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fix: exclude rounding GL Entries from invoice tax lines

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casesolved-co-uk 2021-04-10 00:32:11 +00:00
parent 06e31e5d7d
commit 89fcdf3226
1 changed files with 14 additions and 14 deletions
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28
erpnext/accounts/report/tax_detail/tax_detail.py
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@ -225,21 +225,21 @@ def modify_report_data(data):
line.amount = line.credit line.amount = line.credit
# Remove Invoice GL Tax Entries and generate Tax entries from the invoice lines # Remove Invoice GL Tax Entries and generate Tax entries from the invoice lines
if "Invoice" in line.voucher_type: if "Invoice" in line.voucher_type:
if line.account_type != "Tax": if line.account_type not in ("Tax", "Round Off"):
new_data += [line] new_data += [line]
if line.item_tax_rate: if line.item_tax_rate:
tax_rates = json.loads(line.item_tax_rate) tax_rates = json.loads(line.item_tax_rate)
for account, rate in tax_rates.items(): for account, rate in tax_rates.items():
tax_line = line.copy() tax_line = line.copy()
tax_line.account_type = "Tax" tax_line.account_type = "Tax"
tax_line.account = account tax_line.account = account
if line.voucher_type == "Sales Invoice": if line.voucher_type == "Sales Invoice":
line.amount = line.base_net_amount line.amount = line.base_net_amount
tax_line.amount = line.base_net_amount * (rate / 100) tax_line.amount = line.base_net_amount * (rate / 100)
if line.voucher_type == "Purchase Invoice": if line.voucher_type == "Purchase Invoice":
line.amount = -line.base_net_amount line.amount = -line.base_net_amount
tax_line.amount = -line.base_net_amount * (rate / 100) tax_line.amount = -line.base_net_amount * (rate / 100)
new_data += [tax_line] new_data += [tax_line]
else: else:
new_data += [line] new_data += [line]
return new_data return new_data