CalvinBackup/erpnext
1
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-02-16 03:03:50 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix(tax withholding details): avoid voucher duplication

Browse Source 
(cherry picked from commit 8837016243)
This commit is contained in:
ravibharathi656
2025-08-01 17:01:11 +05:30
committed by Mergify
parent 25ff9e0a4d
commit 92ee871b79
1 changed files with 7 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
View File

@@ -45,6 +45,7 @@ def get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_
gle_map = get_gle_map(tds_docs) gle_map = get_gle_map(tds_docs)
out = [] out = []
entries = {}
for name, details in gle_map.items(): for name, details in gle_map.items():
for entry in details: for entry in details:
tax_amount, total_amount, grand_total, base_total = 0, 0, 0, 0 tax_amount, total_amount, grand_total, base_total = 0, 0, 0, 0
@@ -119,8 +120,13 @@ def get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_
"supplier_invoice_date": bill_date, "supplier_invoice_date": bill_date,
} }
) )
out.append(row)
key = entry.voucher_no
if key in entries:
entries[key]["tax_amount"] += tax_amount
else:
entries[key] = row
out = list(entries.values())
out.sort(key=lambda x: (x["section_code"], x["transaction_date"])) out.sort(key=lambda x: (x["section_code"], x["transaction_date"]))
return out return out