refactor: use base_tax_withholding_net_total for treshold validation (#36528)
* refactor: use base_tax_withholding_net_total for treshold validation
* fix: only for non payment entry doctypes
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index 58792d1..e66a886 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -476,7 +476,12 @@
threshold = tax_details.get("threshold", 0)
cumulative_threshold = tax_details.get("cumulative_threshold", 0)
- if (threshold and inv.tax_withholding_net_total >= threshold) or (
+ if inv.doctype != "Payment Entry":
+ tax_withholding_net_total = inv.base_tax_withholding_net_total
+ else:
+ tax_withholding_net_total = inv.tax_withholding_net_total
+
+ if (threshold and tax_withholding_net_total >= threshold) or (
cumulative_threshold and supp_credit_amt >= cumulative_threshold
):
if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(