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fix: Tax withholding post LDC limit consumed #36611

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merged 2 commits into from
Aug 14, 2023

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@deepeshgarg007 deepeshgarg007 commented Aug 12, 2023

The tax Withholding Category was not applied if there was a Lower Deduction Certificate against a supplier once the limit against LDC was consumed

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codecov bot commented Aug 13, 2023

Codecov Report

Merging #36611 (c4bb0e4) into develop (9db8769) will increase coverage by 0.13%.
Report is 60 commits behind head on develop.
The diff coverage is 100.00%.

Additional details and impacted files
@@             Coverage Diff             @@
##           develop   #36611      +/-   ##
===========================================
+ Coverage    64.70%   64.84%   +0.13%     
===========================================
  Files          791      792       +1     
  Lines        61572    61778     +206     
===========================================
+ Hits         39838    40057     +219     
+ Misses       21734    21721      -13     
Files Changed Coverage Δ
...x_withholding_category/tax_withholding_category.py 93.48% <100.00%> (+7.99%) ⬆️

... and 20 files with indirect coverage changes

@deepeshgarg007 deepeshgarg007 added the backport version-14-hotfix backport to version 14 label Aug 14, 2023
@deepeshgarg007 deepeshgarg007 merged commit 985ff97 into frappe:develop Aug 14, 2023
14 checks passed
mergify bot pushed a commit that referenced this pull request Aug 14, 2023
* fix: Tax withholding post LDC limit consumed

* fix: LDC condition check

(cherry picked from commit 985ff97)

# Conflicts:
#	erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
deepeshgarg007 added a commit that referenced this pull request Aug 16, 2023
* fix: Tax withholding post LDC limit consumed (#36611)

* fix: Tax withholding post LDC limit consumed

* fix: LDC condition check

(cherry picked from commit 985ff97)

# Conflicts:
#	erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py

* chore: resolve conflicts

* chore: linting issues

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
frappe-pr-bot pushed a commit that referenced this pull request Aug 16, 2023
# [14.35.0](v14.34.3...v14.35.0) (2023-08-16)

### Bug Fixes

* Allow backdated repayment cancels for term loans ([1377cf4](1377cf4))
* allow negative stock condition for batch item ([#36586](#36586)) ([ee04c6d](ee04c6d))
* AR/AP report based on payment terms ([#36574](#36574)) ([ac0fff7](ac0fff7))
* better remarks on Cr note created by Reconciliation ([5443592](5443592))
* Button Alignment center in hero slider ([#36607](#36607)) ([b131f70](b131f70)), closes [#36561](#36561)
* cr/dr note should be posted for exc gain/loss ([349601b](349601b))
* disallow mulitple SO with same PO No ([b901cfd](b901cfd))
* don't show disabled items in `Item Shortage Report` (backport [#36550](#36550)) ([#36571](#36571)) ([19cfcea](19cfcea))
* fetch `Stock UOM` from Item if not set (backport [#36606](#36606)) ([#36617](#36617)) ([8b13185](8b13185))
* Group Account total not showing in Financial Statements ([2912648](2912648))
* incorrect available qty for backdated stock reco with batch ([#36581](#36581)) ([2800ad3](2800ad3))
* incorrect gain/loss on allocation change on reconciliation tool ([39c439d](39c439d))
* Make default sales update frequency as monthly instead of each transaction ([4ca1f3b](4ca1f3b))
* move company rename to long queue ([8083c0b](8083c0b))
* precision issue while submitting the stock entry ([#36575](#36575)) ([a864e07](a864e07))
* re-add permission that was unintentionally removed ([#36663](#36663)) ([99777d3](99777d3))
* **RFQ:** link to supplier portal ([eb2f68e](eb2f68e))
* standard formula to calculate the "difference" ([#36612](#36612)) ([716d5c0](716d5c0))
* Tax withholding post LDC limit consumed ([#36611](#36611)) ([1deebe8](1deebe8))
* **test:** replace hardcoded reference to adv with dynamic one ([2e6bfa3](2e6bfa3))
* **test:** test case breakage in Github Actions ([3542df7](3542df7))
* unhide `uom` and `stock_uom` fields in print view ([b49309c](b49309c))
* validation blocks partial payment for SO and PO ([ce08f03](ce08f03))
* wrap none type rate under flt (backport [#36602](#36602)) ([#36604](#36604)) ([63c061e](63c061e))
* wrong currency on financial-statement based reports ([#36524](#36524)) ([3044f46](3044f46))

### Features

* add voucher totals in tds payable report ([#36568](#36568)) ([90b390c](90b390c))
* daily asset depreciation method ([#36587](#36587)) ([2918127](2918127))
* Reallow customizing company abbreviation on setup. ([#36646](#36646)) ([ca34b63](ca34b63))

### Performance Improvements

* **invoice:** Faster return amount query (backport [#36556](#36556)) ([#36557](#36557)) ([fe41be9](fe41be9))
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