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fix: Incorrect TCS amount deducted in Sales Invoice

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This commit is contained in:
Deepesh Garg 2022-09-28 20:11:00 +05:30
parent 106ee1bf4d
commit 08443c6421
1 changed files with 6 additions and 0 deletions
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6
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@ -335,6 +335,9 @@ def get_advance_vouchers(
"party": ["in", parties],
}
if party_type == "Customer":
filters.update({"against_voucher": ["is", "not set"]})
if company:
filters["company"] = company
if from_date and to_date:
@ -493,10 +496,13 @@ def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
cumulative_threshold = tax_details.get("cumulative_threshold", 0)
current_invoice_total = get_invoice_total_without_tcs(inv, tax_details)
print(invoiced_amt, advance_amt, credit_note_amt, current_invoice_total)
total_invoiced_amt = current_invoice_total + invoiced_amt + advance_amt - credit_note_amt
print(total_invoiced_amt, "######", "total_invoiced_amt")
if cumulative_threshold and total_invoiced_amt >= cumulative_threshold:
chargeable_amt = total_invoiced_amt - cumulative_threshold
print(chargeable_amt, "#########")
tcs_amount = chargeable_amt * tax_details.rate / 100 if chargeable_amt > 0 else 0
return tcs_amount