fix: TDS amount calculation post LDC breach
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 c2b7ff0..58792d1 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -585,7 +585,9 @@
"supplier": ("in", parties),
"apply_tds": 1,
"docstatus": 1,
+ "tax_withholding_category": ldc.tax_withholding_category,
"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
+ "company": ldc.company,
},
"sum(tax_withholding_net_total)",
)
@@ -615,7 +617,7 @@
):
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:
valid = True