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fix: TDS round off not working from second transaction

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This commit is contained in:
Deepesh Garg 2021-10-16 20:58:24 +05:30
parent ca0067212d
commit b7a08535b5
1 changed files with 3 additions and 6 deletions
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9
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@ -191,9 +191,6 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
tax_amount = get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total)
else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
if cint(tax_details.round_off_tax_amount):
tax_amount = round(tax_amount)
else:
tax_amount = get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers)
@ -206,6 +203,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
# then chargeable value is "prev invoices + advances" value which cross the threshold
tax_amount = get_tcs_amount(parties, inv, tax_details, vouchers, advance_vouchers)
if cint(tax_details.round_off_tax_amount):
tax_amount = round(tax_amount)
return tax_amount, tax_deducted
def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
@ -325,9 +325,6 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
else:
tds_amount = supp_credit_amt * tax_details.rate / 100 if supp_credit_amt > 0 else 0
if cint(tax_details.round_off_tax_amount):
tds_amount = round(tds_amount)
return tds_amount
def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):