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feat(UAE VAT 21): Move standard rated expense from Sales invoice to Purchase invoice

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This commit is contained in:
Mohammad Hasnain
2020-10-11 01:40:22 +05:30
parent fc2ace1a31
commit ac451b3a54
4 changed files with 13 additions and 12 deletions
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4
erpnext/hooks.py
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@@ -242,15 +242,13 @@ doc_events = {
"erpnext.regional.italy.utils.sales_invoice_on_cancel",
"erpnext.erpnext_integrations.taxjar_integration.delete_transaction"
],
"validate": [
"erpnext.regional.united_arab_emirates.utils.validate_returns",
],
"on_trash": "erpnext.regional.check_deletion_permission"
},
"Purchase Invoice": {
"validate": [
"erpnext.regional.india.utils.update_grand_total_for_rcm",
"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
"erpnext.regional.united_arab_emirates.utils.validate_returns"
]
},
"Payment Entry": {