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Merge pull request #42646 from frappe/mergify/bp/version-15-hotfix/pr-42592

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fix: company filter for filtring tax withheld vouchers (backport #42592)
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ruthra kumar
2024-08-06 13:38:47 +05:30
committed by GitHub
parent af31f3b291 3ad1f2d0d0
commit 65c1387a04
1 changed files with 3 additions and 0 deletions
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3
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -375,12 +375,14 @@ def get_invoice_vouchers(parties, tax_details, company, party_type="Supplier"):
AND ja.party in %s
AND j.apply_tds = 1
AND j.tax_withholding_category = %s
AND j.company = %s
""",
(
tax_details.from_date,
tax_details.to_date,
tuple(parties),
tax_details.get("tax_withholding_category"),
company,
),
as_dict=1,
)
@@ -497,6 +499,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
"unallocated_amount": (">", 0),
"posting_date": ["between", (tax_details.from_date, tax_details.to_date)],
"tax_withholding_category": tax_details.get("tax_withholding_category"),
"company": inv.company,
}
field = "sum(tax_withholding_net_total)"