c36e48a869
* fix: GST on freight charge in e-invocing * fix: Add patch for taxable value field * fix: Handle discounts on net total * fix: Handle all types of discounts for e-invoicing * fix: Absolute taxable values * fix: Use correct tax amount
18 lines
537 B
Python
18 lines
537 B
Python
from __future__ import unicode_literals
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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custom_fields = {
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'Sales 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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create_custom_fields(custom_fields, update=True) |