fix: TDS deduction via journal entry
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0a6462e627
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@ -184,7 +184,9 @@ class JournalEntry(AccountsController):
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}
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)
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tax_withholding_details = get_party_tax_withholding_details(inv, self.tax_withholding_category)
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tax_withholding_details, advance_taxes, voucher_wise_amount = get_party_tax_withholding_details(
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inv, self.tax_withholding_category
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)
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if not tax_withholding_details:
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return
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@ -344,23 +344,25 @@ def get_advance_vouchers(
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def get_taxes_deducted_on_advances_allocated(inv, tax_details):
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advances = [d.reference_name for d in inv.get("advances")]
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tax_info = []
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if advances:
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pe = frappe.qb.DocType("Payment Entry").as_("pe")
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at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
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if inv.get("advances"):
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advances = [d.reference_name for d in inv.get("advances")]
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tax_info = (
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frappe.qb.from_(at)
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.inner_join(pe)
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.on(pe.name == at.parent)
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.select(at.parent, at.name, at.tax_amount, at.allocated_amount)
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.where(pe.tax_withholding_category == tax_details.get("tax_withholding_category"))
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.where(at.parent.isin(advances))
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.where(at.account_head == tax_details.account_head)
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.run(as_dict=True)
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)
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if advances:
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pe = frappe.qb.DocType("Payment Entry").as_("pe")
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at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
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tax_info = (
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frappe.qb.from_(at)
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.inner_join(pe)
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.on(pe.name == at.parent)
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.select(at.parent, at.name, at.tax_amount, at.allocated_amount)
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.where(pe.tax_withholding_category == tax_details.get("tax_withholding_category"))
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.where(at.parent.isin(advances))
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.where(at.account_head == tax_details.account_head)
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.run(as_dict=True)
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)
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return tax_info
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