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fix: Supplier details in TDS monthly report (#31599)

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Deepesh Garg 2022-07-19 10:14:44 +05:30 committed by GitHub
parent bc2c2aedad
commit a6ff4db2ec
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1 changed files with 26 additions and 4 deletions
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30
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
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@ -8,11 +8,11 @@ from frappe import _
def execute(filters=None):
validate_filters(filters)
tds_docs, tds_accounts, tax_category_map = get_tds_docs(filters)
tds_docs, tds_accounts, tax_category_map, journal_entry_party_map = get_tds_docs(filters)
columns = get_columns(filters)
res = get_result(filters, tds_docs, tds_accounts, tax_category_map)
res = get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map)
return columns, res
@ -22,10 +22,11 @@ def validate_filters(filters):
frappe.throw(_("From Date must be before To Date"))
def get_result(filters, tds_docs, tds_accounts, tax_category_map):
def get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map):
supplier_map = get_supplier_pan_map()
tax_rate_map = get_tax_rate_map(filters)
gle_map = get_gle_map(tds_docs)
print(journal_entry_party_map)
out = []
for name, details in gle_map.items():
@ -38,6 +39,11 @@ def get_result(filters, tds_docs, tds_accounts, tax_category_map):
posting_date = entry.posting_date
voucher_type = entry.voucher_type
if voucher_type == "Journal Entry":
suppliers = journal_entry_party_map.get(name)
if suppliers:
supplier = suppliers[0]
if not tax_withholding_category:
tax_withholding_category = supplier_map.get(supplier, {}).get("tax_withholding_category")
rate = tax_rate_map.get(tax_withholding_category)
@ -176,6 +182,7 @@ def get_tds_docs(filters):
journal_entries = []
tax_category_map = {}
or_filters = {}
journal_entry_party_map = {}
bank_accounts = frappe.get_all("Account", {"is_group": 0, "account_type": "Bank"}, pluck="name")
tds_accounts = frappe.get_all(
@ -218,9 +225,24 @@ def get_tds_docs(filters):
get_tax_category_map(payment_entries, "Payment Entry", tax_category_map)
if journal_entries:
journal_entry_party_map = get_journal_entry_party_map(journal_entries)
get_tax_category_map(journal_entries, "Journal Entry", tax_category_map)
return tds_documents, tds_accounts, tax_category_map
return tds_documents, tds_accounts, tax_category_map, journal_entry_party_map
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", "party"],
):
if d.parent not in journal_entry_party_map:
journal_entry_party_map[d.parent] = []
journal_entry_party_map[d.parent].append(d.party)
return journal_entry_party_map
def get_tax_category_map(vouchers, doctype, tax_category_map):