diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index affbfbabe0383497c1314fcb629ed93dbbcaf6b2..bb598205a58c8680bbb287a0d43f9936457055b1 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -135,6 +135,9 @@ 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": return tax_row, tax_deducted_on_advances, voucher_wise_amount else: diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index 1300ac3bf3c9ced5f4aac2505b9508f137ba7da4..0d2f9bf1237062c15834ad5ef68baa4943058474 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -34,6 +34,11 @@ class calculate_taxes_and_totals: "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") get_round_off_applicable_accounts(self.doc.company, frappe.flags.round_off_applicable_accounts)