fix: exclude rounding GL Entries from invoice tax lines
diff --git a/erpnext/accounts/report/tax_detail/tax_detail.py b/erpnext/accounts/report/tax_detail/tax_detail.py
index aafcf12..fdecd26 100644
--- a/erpnext/accounts/report/tax_detail/tax_detail.py
+++ b/erpnext/accounts/report/tax_detail/tax_detail.py
@@ -225,21 +225,21 @@
line.amount = line.credit
# Remove Invoice GL Tax Entries and generate Tax entries from the invoice lines
if "Invoice" in line.voucher_type:
- if line.account_type != "Tax":
+ if line.account_type not in ("Tax", "Round Off"):
new_data += [line]
- if line.item_tax_rate:
- tax_rates = json.loads(line.item_tax_rate)
- for account, rate in tax_rates.items():
- tax_line = line.copy()
- tax_line.account_type = "Tax"
- tax_line.account = account
- if line.voucher_type == "Sales Invoice":
- line.amount = line.base_net_amount
- tax_line.amount = line.base_net_amount * (rate / 100)
- if line.voucher_type == "Purchase Invoice":
- line.amount = -line.base_net_amount
- tax_line.amount = -line.base_net_amount * (rate / 100)
- new_data += [tax_line]
+ if line.item_tax_rate:
+ tax_rates = json.loads(line.item_tax_rate)
+ for account, rate in tax_rates.items():
+ tax_line = line.copy()
+ tax_line.account_type = "Tax"
+ tax_line.account = account
+ if line.voucher_type == "Sales Invoice":
+ line.amount = line.base_net_amount
+ tax_line.amount = line.base_net_amount * (rate / 100)
+ if line.voucher_type == "Purchase Invoice":
+ line.amount = -line.base_net_amount
+ tax_line.amount = -line.base_net_amount * (rate / 100)
+ new_data += [tax_line]
else:
new_data += [line]
return new_data