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fix: Add taxable value in Purchase Invoice Item
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@@ -263,8 +263,9 @@ doc_events = {
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"erpnext.regional.india.utils.validate_reverse_charge_transaction",
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"erpnext.regional.india.utils.validate_reverse_charge_transaction",
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"erpnext.regional.india.utils.update_itc_availed_fields",
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"erpnext.regional.india.utils.update_itc_availed_fields",
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"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
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"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
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"erpnext.regional.united_arab_emirates.utils.validate_returns"
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"erpnext.regional.united_arab_emirates.utils.validate_returns",
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]
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"erpnext.regional.india.utils.update_taxable_values"
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]
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},
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},
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"Payment Entry": {
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"Payment Entry": {
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"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status", "erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
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"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status", "erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
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@@ -37,6 +37,11 @@ def execute():
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fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
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fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
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options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
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options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
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default="All Other ITC")
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default="All Other ITC")
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],
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'Purchase Invoice Item': [
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dict(fieldname='taxable_value', label='Taxable Value',
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fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
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print_hide=1)
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]
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]
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}
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}
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@@ -482,7 +482,7 @@ def make_custom_fields(update=True):
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'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
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'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
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'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
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'Material Request Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Material Request Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Salary Component': [
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'Salary Component': [
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dict(fieldname= 'component_type',
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dict(fieldname= 'component_type',
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