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Merge pull request #35733 from deepeshgarg007/tax_withholding_limit_consumed

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fix: Incorrect field while calculating Tax withholding net total
This commit is contained in:
Deepesh Garg
2023-06-16 12:20:44 +05:30
committed by GitHub
parent 1685305b53 bcc8a45c4e
commit e37b6bbbf1
1 changed files with 13 additions and 9 deletions
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22
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -518,15 +518,19 @@ def get_invoice_total_without_tcs(inv, tax_details):
def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total): def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total):
tds_amount = 0 tds_amount = 0
limit_consumed = frappe.db.get_value(
"Purchase Invoice", limit_consumed = flt(
{ frappe.db.get_all(
"supplier": ("in", parties), "Purchase Invoice",
"apply_tds": 1, filters={
"docstatus": 1, "supplier": ("in", parties),
"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)), "apply_tds": 1,
}, "docstatus": 1,
"sum(base_net_total)", "tax_withholding_category": ldc.tax_withholding_category,
"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
},
fields=["sum(base_net_total) as limit_consumed"],
)[0].get("limit_consumed")
) )
if is_valid_certificate( if is_valid_certificate(