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Merge pull request #17055 from deepeshgarg007/tds

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fix: TDS payable monthly report fix
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Nabin Hait 2019-04-01 11:12:45 +05:30 committed by GitHub
commit 093f4c529b
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1 changed files with 5 additions and 2 deletions
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7
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
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@ -55,12 +55,15 @@ def get_result(filters):
supplier = supplier_map[d] supplier = supplier_map[d]
tds_doc = tds_docs[supplier.tax_withholding_category] tds_doc = tds_docs[supplier.tax_withholding_category]
account = [i.account for i in tds_doc.accounts if i.company == filters.company][0] account_list = [i.account for i in tds_doc.accounts if i.company == filters.company]
if account_list:
account = account_list[0]
for k in gle_map[d]: for k in gle_map[d]:
if k.party == supplier_map[d] and k.credit > 0: if k.party == supplier_map[d] and k.credit > 0:
total_amount_credited += k.credit total_amount_credited += k.credit
elif k.account == account and k.credit > 0: elif account_list and k.account == account and k.credit > 0:
tds_deducted = k.credit tds_deducted = k.credit
total_amount_credited += k.credit total_amount_credited += k.credit