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fix: TDS amount calculation post LDC breach

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(cherry picked from commit 1f9ef6c48f)
This commit is contained in:
Deepesh Garg
2023-06-26 22:01:12 +05:30
committed by Mergify
parent 3ed42e180c
commit 851b8871b2
1 changed files with 3 additions and 1 deletions
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4
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -573,7 +573,9 @@ def get_tds_amount_from_ldc(ldc, parties, tax_details, posting_date, net_total):
"supplier": ("in", parties), "supplier": ("in", parties),
"apply_tds": 1, "apply_tds": 1,
"docstatus": 1, "docstatus": 1,
"tax_withholding_category": ldc.tax_withholding_category,
"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)), "posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
"company": ldc.company,
}, },
"sum(tax_withholding_net_total)", "sum(tax_withholding_net_total)",
) )
@@ -603,7 +605,7 @@ def is_valid_certificate(
): ):
valid = False valid = False
available_amount = flt(certificate_limit) - flt(deducted_amount) - flt(current_amount) available_amount = flt(certificate_limit) - flt(deducted_amount)
if (getdate(valid_from) <= getdate(posting_date) <= getdate(valid_upto)) and available_amount > 0: if (getdate(valid_from) <= getdate(posting_date) <= getdate(valid_upto)) and available_amount > 0:
valid = True valid = True