kurogeek
6819242521
Thai customers withhold tax at payment; ERPNext's customer-side handling is Indian TCS which adds tax on top of the Sales Invoice. Override SalesInvoice.set_tax_withholding to no-op for Thai companies, expose "Apply Tax Withholding Amount" on Customer/Receive Payment Entries, and on validate compute rate x pre-VAT amount of each allocated reference (prorated, single threshold honoured) as a deduction to "Withholding Tax Receivable". Client script fetches the Customer's category when the box is ticked.
34 lines
983 B
JSON
34 lines
983 B
JSON
[
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{
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"default_value": null,
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"doc_type": "Sales Invoice",
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"docstatus": 0,
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"doctype": "Property Setter",
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"doctype_or_field": "DocType",
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"field_name": null,
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"is_system_generated": 1,
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"modified": "2026-09-10 13:55:13.996942",
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"module": null,
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"name": "Sales Invoice-main-default_print_format",
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"property": "default_print_format",
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"property_type": "Data",
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"row_name": null,
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"value": "Default Standard Sales Invoice"
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},
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{
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"default_value": null,
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"doc_type": "Payment Entry",
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"docstatus": 0,
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"doctype": "Property Setter",
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"doctype_or_field": "DocField",
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"field_name": "apply_tax_withholding_amount",
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"is_system_generated": 0,
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"modified": "2026-09-11 12:00:00.000000",
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"module": null,
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"name": "Payment Entry-apply_tax_withholding_amount-depends_on",
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"property": "depends_on",
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"property_type": "Data",
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"row_name": null,
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"value": "eval:doc.party_type == 'Supplier' || (doc.party_type == 'Customer' && doc.payment_type == 'Receive')"
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}
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] |