fix: update tds details in tax withholding category (#1688)

* fix: update tds details in tax withholding category * fix: linters * fix: formatting * fix: update tds_details * fix: update fields and rates in tax withholding category * fix: changes as per review * fix: if condition * refactor: variable names, update tax category algo, etc * fix: run patch in post_install * chore: resolve conflicts --------- Co-authored-by: ljain112 <[email protected]>
resilient-tech · Feb 27, 2024 · cea0a67 · cea0a67
1 parent 5d8ed51
commit cea0a67
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Showing 9 changed files with 1,494 additions and 114 deletions.
diff --git a/india_compliance/hooks.py b/india_compliance/hooks.py
@@ -204,6 +204,7 @@
         "validate": "india_compliance.gst_india.overrides.tax_category.validate"
     },
     "Tax Withholding Category": {
+        "validate": "india_compliance.income_tax_india.overrides.tax_withholding_category.validate",
         "on_change": "india_compliance.income_tax_india.overrides.tax_withholding_category.on_change",
     },
     "Unreconcile Payment": {

diff --git a/india_compliance/income_tax_india/constants/__init__.py b/india_compliance/income_tax_india/constants/__init__.py
@@ -0,0 +1,27 @@
+TDS_SECTIONS = [
+    "193",
+    "194",
+    "194BB",
+    "194EE",
+    "194A",
+    "194B",
+    "194C",
+    "194D",
+    "194F",
+    "194G",
+    "194H",
+    "194I",
+    "194JA",
+    "194JB",
+    "194LA",
+    "194I(a)",
+    "194I(b)",
+    "194LBA",
+    "194DA",
+    "192A",
+    "194LBB",
+    "194IA",
+    "194N",
+]
+
+TDS_ENTITY_TYPE = ["Individual", "Company", "Company Assessee", "No PAN / Invalid PAN"]
diff --git a/india_compliance/income_tax_india/constants/custom_fields.py b/india_compliance/income_tax_india/constants/custom_fields.py
@@ -1,3 +1,8 @@
+from india_compliance.income_tax_india.constants import TDS_ENTITY_TYPE, TDS_SECTIONS
+
+tds_section_options = "\n" + "\n".join(sorted(TDS_SECTIONS))
+tds_entity_type_options = "\n" + "\n".join(sorted(TDS_ENTITY_TYPE))
+
 party_fields = [
     {
         "fieldname": "pan",
@@ -25,4 +30,24 @@
             ),
         }
     ],
+    "Tax Withholding Category": [
+        {
+            "label": "Section",
+            "fieldname": "tds_section",
+            "insert_after": "round_off_tax_amount",
+            "fieldtype": "Autocomplete",
+            "options": tds_section_options,
+            "translatable": 0,
+            "mandatory_depends_on": "eval:doc.entity_type",
+        },
+        {
+            "label": "Entity",
+            "fieldname": "entity_type",
+            "insert_after": "tax_on_excess_amount",
+            "fieldtype": "Select",
+            "options": tds_entity_type_options,
+            "translatable": 0,
+            "mandatory_depends_on": "eval:doc.tds_section",
+        },
+    ],
 }