diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index 508c7af8fa..5162182076 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -58,15 +58,24 @@ def get_party_tax_withholding_details(inv, tax_withholding_category=None): pan_no = '' parties = [] party_type, party = get_party_details(inv) + has_pan_field = frappe.get_meta(party_type).has_field("pan") if not tax_withholding_category: - tax_withholding_category, pan_no = frappe.db.get_value(party_type, party, ['tax_withholding_category', 'pan']) + if has_pan_field: + fields = ['tax_withholding_category', 'pan'] + else: + fields = ['tax_withholding_category'] + + tax_withholding_details = frappe.db.get_value(party_type, party, fields, as_dict=1) + + tax_withholding_category = tax_withholding_details.get('tax_withholding_category') + pan_no = tax_withholding_details.get('pan') if not tax_withholding_category: return # if tax_withholding_category passed as an argument but not pan_no - if not pan_no: + if not pan_no and has_pan_field: pan_no = frappe.db.get_value(party_type, party, 'pan') # Get others suppliers with the same PAN No diff --git a/erpnext/patches/v13_0/update_category_in_ltds_certificate.py b/erpnext/patches/v13_0/update_category_in_ltds_certificate.py index 4d4645269c..a5f5a23449 100644 --- a/erpnext/patches/v13_0/update_category_in_ltds_certificate.py +++ b/erpnext/patches/v13_0/update_category_in_ltds_certificate.py @@ -6,6 +6,8 @@ def execute(): if not company: return + frappe.reload_doc('regional', 'doctype', 'lower_deduction_certificate') + ldc = frappe.qb.DocType("Lower Deduction Certificate").as_("ldc") supplier = frappe.qb.DocType("Supplier") diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index b7e895db36..8a1338583b 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -1195,7 +1195,7 @@ "*": { "item_tax_templates": [ { - "title": "GST 9%", + "title": "GST 18%", "taxes": [ { "tax_type": {