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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 c789171a15
commit 3c10d809b0
2 changed files with 8 additions and 0 deletions
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3
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@@ -156,6 +156,9 @@ def get_party_tax_withholding_details(inv, tax_withholding_category=None):
} }
) )
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

@@ -30,6 +30,11 @@ class calculate_taxes_and_totals:
"Accounts Settings", "round_row_wise_tax" "Accounts Settings", "round_row_wise_tax"
) )
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)