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fix: round off tax withholding amount (#45271)

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(cherry picked from commit ada272a29b)
This commit is contained in:
Lakshit Jain
2025-01-17 16:50:15 +05:30
committed by Mergify
parent a66d475b56
commit 667e659e3f
2 changed files with 8 additions and 0 deletions
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3
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -124,6 +124,9 @@ def get_party_tax_withholding_details(inv, tax_withholding_category=None):
cost_center = get_cost_center(inv) cost_center = get_cost_center(inv)
tax_row.update({"cost_center": cost_center}) tax_row.update({"cost_center": cost_center})
if cint(tax_details.round_off_tax_amount):
inv.round_off_applicable_accounts_for_tax_withholding = tax_details.account_head
if inv.doctype == "Purchase Invoice": if inv.doctype == "Purchase Invoice":
return tax_row, tax_deducted_on_advances, voucher_wise_amount return tax_row, tax_deducted_on_advances, voucher_wise_amount
else: else:

5
erpnext/controllers/taxes_and_totals.py
View File

@@ -27,6 +27,11 @@ class calculate_taxes_and_totals:
self.doc = doc self.doc = doc
frappe.flags.round_off_applicable_accounts = [] frappe.flags.round_off_applicable_accounts = []
if doc.get("round_off_applicable_accounts_for_tax_withholding"):
frappe.flags.round_off_applicable_accounts.append(
doc.round_off_applicable_accounts_for_tax_withholding
)
self._items = self.filter_rows() if self.doc.doctype == "Quotation" else self.doc.get("items") self._items = self.filter_rows() if self.doc.doctype == "Quotation" else self.doc.get("items")
get_round_off_applicable_accounts(self.doc.company, frappe.flags.round_off_applicable_accounts) get_round_off_applicable_accounts(self.doc.company, frappe.flags.round_off_applicable_accounts)