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fix: calculate tds with net amount when invoice exceeds single threshold amount (backport #43869) #43919

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merged 2 commits into from
Oct 30, 2024

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@mergify mergify bot commented Oct 30, 2024

Issue:
When a purchase invoice exceeds the single threshold value but doesn't exceed the cumulative threshold, the TDS amount is calculated on the grand total instead of the net total when consider_party_ledger_amount is ticked on Tax Withholding Category
ref: 23540

Before:
TDS Calculation Issue

After:
TDS Calculation Fix

Backport needed: v14 & v15


This is an automatic backport of pull request #43869 done by Mergify.

@nabinhait nabinhait merged commit 55c5f30 into version-14-hotfix Oct 30, 2024
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@nabinhait nabinhait deleted the mergify/bp/version-14-hotfix/pr-43869 branch October 30, 2024 05:56
frappe-pr-bot pushed a commit that referenced this pull request Oct 30, 2024
## [14.74.8](v14.74.7...v14.74.8) (2024-10-30)

### Bug Fixes

* add company filter for project ([d3e29fe](d3e29fe))
* add parenttype clause to invoice tax query in sales_register report ([cbe704c](cbe704c))
* added validation for UOM must be whole number (backport [#43710](#43710)) ([#43711](#43711)) ([aaae81f](aaae81f))
* basic rate not editable in Stock Entry Detail (backport [#43837](#43837)) ([#43839](#43839)) ([51c1d03](51c1d03))
* calculate tds with net amount when invoice exceeds single threshold amount (backport [#43869](#43869)) ([#43919](#43919)) ([55c5f30](55c5f30))
* do not check for payment terms details for return invoices. ([fd63ace](fd63ace))
* do not set payment terms for return invoices ([bd34a67](bd34a67))
* get stock accounts from the doc instead of db in validate_stock_accounts ([ad04610](ad04610))
* hide payment terms for return and paid purchase invoices ([78db8c0](78db8c0))
* not able to submit stock entry ([#43890](#43890)) ([0742e6e](0742e6e))
* purchase return validation issue ([#43871](#43871)) ([a7cc7b2](a7cc7b2))
* remarks field in payment reconciliation ([93243b1](93243b1))
* **RFQ:** make strings translatable (backport [#43843](#43843)) ([#43847](#43847)) ([895f1bf](895f1bf))
* set bill_no before `against_voucher` gets concatenated ([2f3c3d5](2f3c3d5))
* work order finish button not showing (backport [#43875](#43875)) ([#43877](#43877)) ([76530de](76530de))
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🎉 This PR is included in version 14.74.8 🎉

The release is available on GitHub release

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