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fix: TDS deduction via journal entry

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This commit is contained in:
Deepesh Garg 2022-09-16 13:50:37 +05:30
parent 0a6462e627
commit 36d0906ea2
2 changed files with 19 additions and 15 deletions
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4
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -184,7 +184,9 @@ class JournalEntry(AccountsController):
}
)
tax_withholding_details = get_party_tax_withholding_details(inv, self.tax_withholding_category)
tax_withholding_details, advance_taxes, voucher_wise_amount = get_party_tax_withholding_details(
inv, self.tax_withholding_category
)
if not tax_withholding_details:
return

30
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@ -344,23 +344,25 @@ def get_advance_vouchers(
def get_taxes_deducted_on_advances_allocated(inv, tax_details):
advances = [d.reference_name for d in inv.get("advances")]
tax_info = []
if advances:
pe = frappe.qb.DocType("Payment Entry").as_("pe")
at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
if inv.get("advances"):
advances = [d.reference_name for d in inv.get("advances")]
tax_info = (
frappe.qb.from_(at)
.inner_join(pe)
.on(pe.name == at.parent)
.select(at.parent, at.name, at.tax_amount, at.allocated_amount)
.where(pe.tax_withholding_category == tax_details.get("tax_withholding_category"))
.where(at.parent.isin(advances))
.where(at.account_head == tax_details.account_head)
.run(as_dict=True)
)
if advances:
pe = frappe.qb.DocType("Payment Entry").as_("pe")
at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
tax_info = (
frappe.qb.from_(at)
.inner_join(pe)
.on(pe.name == at.parent)
.select(at.parent, at.name, at.tax_amount, at.allocated_amount)
.where(pe.tax_withholding_category == tax_details.get("tax_withholding_category"))
.where(at.parent.isin(advances))
.where(at.account_head == tax_details.account_head)
.run(as_dict=True)
)
return tax_info