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fix: skip jvs against bank accounts

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This commit is contained in:
Gursheen Anand 2023-12-15 12:30:15 +05:30
parent a1b95606b1
commit f7b2380ec1
1 changed files with 6 additions and 11 deletions
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13
erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
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@ -345,21 +345,16 @@ def get_tds_docs_query(filters, bank_accounts, tds_accounts):
if filters.get("party"): if filters.get("party"):
party = [filters.get("party")] party = [filters.get("party")]
query = query.where( jv_condition = gle.against.isin(party) | (
((gle.account.isin(tds_accounts) & gle.against.isin(party))) (gle.voucher_type == "Journal Entry") & (gle.party == filters.get("party"))
| ((gle.voucher_type == "Journal Entry") & (gle.party == filters.get("party")))
| gle.party.isin(party)
) )
else: else:
party = frappe.get_all(filters.get("party_type"), pluck="name") party = frappe.get_all(filters.get("party_type"), pluck="name")
query = query.where( jv_condition = gle.against.isin(party) | (
((gle.account.isin(tds_accounts) & gle.against.isin(party)))
| (
(gle.voucher_type == "Journal Entry") (gle.voucher_type == "Journal Entry")
& ((gle.party_type == filters.get("party_type")) | (gle.party_type == "")) & ((gle.party_type == filters.get("party_type")) | (gle.party_type == ""))
) )
| gle.party.isin(party) query = query.where((gle.account.isin(tds_accounts) & jv_condition) | gle.party.isin(party))
)
return query return query