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Provision to deduct TDS on Advance

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This commit is contained in:
Saurabh 2018-05-14 20:20:12 +05:30
parent f3f438ad18
commit 4ae089d6a1
1 changed files with 23 additions and 1 deletions
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24
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -7,7 +7,7 @@ import frappe, erpnext, json
from frappe import _, scrub, ValidationError from frappe import _, scrub, ValidationError
from frappe.utils import flt, comma_or, nowdate from frappe.utils import flt, comma_or, nowdate
from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency, get_balance_on from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency, get_balance_on
from erpnext.accounts.party import get_party_account from erpnext.accounts.party import get_party_account, get_patry_tax_withholding_details
from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
from erpnext.setup.utils import get_exchange_rate from erpnext.setup.utils import get_exchange_rate
from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.general_ledger import make_gl_entries
@ -43,6 +43,7 @@ class PaymentEntry(AccountsController):
def validate(self): def validate(self):
self.setup_party_account_field() self.setup_party_account_field()
self.set_tax_withholding()
self.set_missing_values() self.set_missing_values()
self.validate_payment_type() self.validate_payment_type()
self.validate_party_details() self.validate_party_details()
@ -510,6 +511,27 @@ class PaymentEntry(AccountsController):
def on_recurring(self, reference_doc, subscription_doc): def on_recurring(self, reference_doc, subscription_doc):
self.reference_no = reference_doc.name self.reference_no = reference_doc.name
self.reference_date = nowdate() self.reference_date = nowdate()
def set_tax_withholding(self):
if self.party_type != 'Supplier':
return
self.supplier = self.party
tax_withholding_details = get_patry_tax_withholding_details(self)
for tax_details in tax_withholding_details:
if self.deductions:
if tax_details['tax']['account_head'] not in [deduction.account for deduction in self.deductions]:
self.append('deductions', self.calculate_deductions(tax_details))
else:
self.append('deductions', self.calculate_deductions(tax_details))
def calculate_deductions(self, tax_details):
return {
"account": tax_details['tax']['account_head'],
"cost_center": frappe.db.get_value("Company", self.company, "cost_center"),
"amount": self.total_allocated_amount * (tax_details['tax']['rate'] / 100)
}
@frappe.whitelist() @frappe.whitelist()
def get_outstanding_reference_documents(args): def get_outstanding_reference_documents(args):