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fix: calculate net_total excluding taxes

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ljain112
2025-10-09 13:08:55 +05:30
parent 84e6d278c3
commit 004bd59245
1 changed files with 7 additions and 2 deletions
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9
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@@ -353,6 +353,7 @@ class JournalEntry(AccountsController):
)
def apply_tax_withholding(self):
from erpnext.accounts.report.general_ledger.general_ledger import get_account_type_map
from erpnext.setup.utils import get_exchange_rate
if not self.apply_tds or self.voucher_type not in ("Debit Note", "Credit Note"):
@@ -361,6 +362,7 @@ class JournalEntry(AccountsController):
party = None
party_type = None
party_row = None
party_account = None
for row in self.get("accounts"):
if row.party_type in ("Customer", "Supplier") and row.party:
@@ -370,6 +372,7 @@ class JournalEntry(AccountsController):
if not party:
party = row.party
party_type = row.party_type
party_account = row.account
party_row = row
if not party:
@@ -381,12 +384,14 @@ class JournalEntry(AccountsController):
precision = self.precision(dr_cr, party_row)
account_type_map = get_account_type_map(self.company)
# net total in company currency.
net_total = flt(
sum(
d.get(dr_cr) - d.get(rev_dr_cr)
d.get(rev_dr_cr) - d.get(dr_cr)
for d in self.get("accounts")
if d.party == party and d.party_type == party_type
if account_type_map.get(d.account) not in ("Tax", "Chargeable") and d.account != party_account
),
precision,
)