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fix(accounts): correct base grand total and rounded total mismatch (#51739)

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(cherry picked from commit d82c92a237)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
This commit is contained in:
Dharanidharan S
2026-01-27 14:08:16 +05:30
committed by ruthra kumar
parent 1545904693
commit 8bdbb24d73
1 changed files with 14 additions and 8 deletions
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22
erpnext/public/js/controllers/taxes_and_totals.js
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@@ -598,9 +598,20 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
? this.frm.doc["taxes"][tax_count - 1].total + grand_total_diff
: this.frm.doc.net_total);
if(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "POS Invoice"].includes(this.frm.doc.doctype)) {
this.frm.doc.base_grand_total = (this.frm.doc.total_taxes_and_charges) ?
flt(this.frm.doc.grand_total * this.frm.doc.conversion_rate) : this.frm.doc.base_net_total;
// total taxes and charges is calculated before adjusting base grand total
this.frm.doc.total_taxes_and_charges = flt(
this.frm.doc.grand_total - this.frm.doc.net_total - grand_total_diff,
precision("total_taxes_and_charges")
);
if (
["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "POS Invoice"].includes(
this.frm.doc.doctype
)
) {
this.frm.doc.base_grand_total = this.frm.doc.total_taxes_and_charges
? flt(this.frm.doc.grand_total * this.frm.doc.conversion_rate)
: this.frm.doc.base_net_total;
} else {
// other charges added/deducted
this.frm.doc.taxes_and_charges_added = this.frm.doc.taxes_and_charges_deducted = 0.0;
@@ -626,11 +637,6 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
["taxes_and_charges_added", "taxes_and_charges_deducted"]);
}
this.frm.doc.total_taxes_and_charges = flt(this.frm.doc.grand_total - this.frm.doc.net_total
- grand_total_diff, precision("total_taxes_and_charges"));
this.set_in_company_currency(this.frm.doc, ["total_taxes_and_charges"]);
// Round grand total as per precision
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "base_grand_total"]);