fix: TDS deduction in payment entry #33747
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deepeshgarg007
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nextchamp-saqib and
ruthra-kumar
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Additional details and impacted files@@ Coverage Diff @@
## develop #33747 +/- ##
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+ Coverage 64.13% 64.16% +0.02%
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Files 819 819
Lines 59164 59193 +29
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+ Hits 37947 37980 +33
+ Misses 21217 21213 -4
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Jan 22, 2023
* fix: TDS deduction in payment entry (cherry picked from commit a3c89db)
deepeshgarg007
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Jan 23, 2023
fix: TDS deduction in payment entry (#33747)
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Jan 25, 2023
# [14.14.0](v14.13.0...v14.14.0) (2023-01-25) ### Bug Fixes * Better budget exceeding validation messages ([#33713](#33713)) ([4be8375](4be8375)) * bom.json updated ([9469488](9469488)) * calculate correct amount for qty == 0 ([#33739](#33739)) ([1c1c903](1c1c903)) * don't add template item in sales/purchase transaction ([8c12f7f](8c12f7f)) * **ecommerce:** breadcrumb: fallback to `/all-products` ([#33718](#33718)) ([1a33324](1a33324)) * fb issue in asset chart, asset split and reverse_depreciation_entry_made_after_disposal ([dffdc67](dffdc67)) * hide with_operation on selection on fg_based and vice versa ([8ee6db3](8ee6db3)) * incorrect `rate` and `amount` in MR Item ([#33547](#33547)) ([ff731ea](ff731ea)) * incorrect actual qty for the packed item ([bcd1fca](bcd1fca)) * incorrect row order and accumulated_depreciation when schedule with multiple FBs is scrapped ([96f9b34](96f9b34)) * linting ([dedc9ec](dedc9ec)) * local variable 'stock_rbnb' referenced before assignment ([21cf929](21cf929)) * minor change in bom.js added ([19aa237](19aa237)) * minor changes added ([7fd8cef](7fd8cef)) * **minor:** Label updates in Statement of Accounts ([#33639](#33639)) ([8af9a2f](8af9a2f)) * missing constant definition ([219aa81](219aa81)) * not able to change default BOM in the Subcontracting Order ([ed1aed2](ed1aed2)) * Patch to update reference_due_date in Journal Entry ([#33616](#33616)) ([0740120](0740120)) * **pricing rule:** free item duplication ([#33746](#33746)) ([5a49884](5a49884)) * rewrite logic for duplicate check in Item Attribute ([6544cb8](6544cb8)) * Short closed order, receipt, and delivery note status on cancellation ([#33743](#33743)) ([89f1eef](89f1eef)) * TDS deduction in payment entry ([#33747](#33747)) ([f9a43e5](f9a43e5)) * test case added for FG_BASED OPERTING COST ([30af8c3](30af8c3)) * the frappe throw message is corrected in the group task validation ([cf43930](cf43930)) * use hash based naming for tax withheld vouchers child table (backport [#33643](#33643)) ([#33748](#33748)) ([cf6d454](cf6d454)) * web supplier quotation ([ceef2d6](ceef2d6)) ### Features * Add operating cost based on bom quanity without creating job card ([0035ee2](0035ee2)) * get items from Transit Stock Entry ([31fd6f3](31fd6f3))
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Create a tax withholding category as above
Create multiple advance payment entries. The payment entry in which "Apply Tax Withholding" is enabled should consider cumulative threshold and deduct TDS considering all the previous payment entries as well since "Consider Entire Party Ledger Amount" is checked