fix: placement of fields (#56257)

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json

@@ -11,14 +11,16 @@
   "add_deduct_tax",
   "charge_type",
   "row_id",
-  "allocate_full_amount_to_stock_items",
-  "included_in_print_rate",
-  "included_in_paid_amount",
   "col_break1",
   "account_head",
   "description",
+  "section_break_mvae",
   "is_tax_withholding_account",
   "set_by_item_tax_template",
+  "allocate_full_amount_to_stock_items",
+  "column_break_odzz",
+  "included_in_print_rate",
+  "included_in_paid_amount",
   "section_break_10",
   "rate",
   "accounting_dimensions_section",
@@ -85,7 +87,8 @@
    "description": "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation.",
    "fieldname": "allocate_full_amount_to_stock_items",
    "fieldtype": "Check",
-   "label": "Allocate Full Amount to Stock Items"
+   "label": "Allocate Full Amount to Stock Items",
+   "show_description_on_click": 1
   },
   {
    "default": "0",
@@ -281,13 +284,21 @@
    "label": "Don't Recompute Tax",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "fieldname": "section_break_mvae",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_odzz",
+   "fieldtype": "Column Break"
   }
  ],
  "grid_page_length": 50,
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-11-24 18:22:56.886010",
+ "modified": "2026-06-21 17:08:57.096729",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Taxes and Charges",

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py

@@ -17,6 +17,7 @@ class PurchaseTaxesandCharges(Document):
 		account_currency: DF.Link | None
 		account_head: DF.Link
 		add_deduct_tax: DF.Literal["Add", "Deduct"]
+		allocate_full_amount_to_stock_items: DF.Check
 		base_net_amount: DF.Currency
 		base_tax_amount: DF.Currency
 		base_tax_amount_after_discount_amount: DF.Currency