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Merge pull request #36802 from GursheenK/tax_withholding_jvs_with_no_partytype

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fix: fetch JVs without party value in tax withholding report
This commit is contained in:
Deepesh Garg 2023-08-25 14:43:41 +05:30 committed by GitHub
commit 91ca2309da
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 23 additions and 31 deletions
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54
erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
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@ -257,7 +257,7 @@ def get_tds_docs(filters):
}
party = frappe.get_all(filters.get("party_type"), pluck="name")
query_filters.update({"against": ("in", party)})
or_filters.update({"against": ("in", party), "voucher_type": "Journal Entry"})
if filters.get("party"):
del query_filters["account"]
@ -294,7 +294,7 @@ def get_tds_docs(filters):
if journal_entries:
journal_entry_party_map = get_journal_entry_party_map(journal_entries)
get_doc_info(journal_entries, "Journal Entry", tax_category_map)
get_doc_info(journal_entries, "Journal Entry", tax_category_map, net_total_map)
return (
tds_documents,
@ -309,7 +309,11 @@ def get_journal_entry_party_map(journal_entries):
journal_entry_party_map = {}
for d in frappe.db.get_all(
"Journal Entry Account",
{"parent": ("in", journal_entries), "party_type": "Supplier", "party": ("is", "set")},
{
"parent": ("in", journal_entries),
"party_type": ("in", ("Supplier", "Customer")),
"party": ("is", "set"),
},
["parent", "party"],
):
if d.parent not in journal_entry_party_map:
@ -320,41 +324,29 @@ def get_journal_entry_party_map(journal_entries):
def get_doc_info(vouchers, doctype, tax_category_map, net_total_map=None):
if doctype == "Purchase Invoice":
fields = [
"name",
"tax_withholding_category",
"base_tax_withholding_net_total",
"grand_total",
"base_total",
]
elif doctype == "Sales Invoice":
fields = ["name", "base_net_total", "grand_total", "base_total"]
elif doctype == "Payment Entry":
fields = [
"name",
"tax_withholding_category",
"paid_amount",
"paid_amount_after_tax",
"base_paid_amount",
]
else:
fields = ["name", "tax_withholding_category"]
common_fields = ["name", "tax_withholding_category"]
fields_dict = {
"Purchase Invoice": ["base_tax_withholding_net_total", "grand_total", "base_total"],
"Sales Invoice": ["base_net_total", "grand_total", "base_total"],
"Payment Entry": ["paid_amount", "paid_amount_after_tax", "base_paid_amount"],
"Journal Entry": ["total_amount"],
}
entries = frappe.get_all(doctype, filters={"name": ("in", vouchers)}, fields=fields)
entries = frappe.get_all(
doctype, filters={"name": ("in", vouchers)}, fields=common_fields + fields_dict[doctype]
)
for entry in entries:
tax_category_map.update({entry.name: entry.tax_withholding_category})
if doctype == "Purchase Invoice":
net_total_map.update(
{entry.name: [entry.base_tax_withholding_net_total, entry.grand_total, entry.base_total]}
)
value = [entry.base_tax_withholding_net_total, entry.grand_total, entry.base_total]
elif doctype == "Sales Invoice":
net_total_map.update({entry.name: [entry.base_net_total, entry.grand_total, entry.base_total]})
value = [entry.base_net_total, entry.grand_total, entry.base_total]
elif doctype == "Payment Entry":
net_total_map.update(
{entry.name: [entry.paid_amount, entry.paid_amount_after_tax, entry.base_paid_amount]}
)
value = [entry.paid_amount, entry.paid_amount_after_tax, entry.base_paid_amount]
else:
value = [entry.total_amount] * 3
net_total_map.update({entry.name: value})
def get_tax_rate_map(filters):