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I want to remove the INCOME TAX(IR) from the total amount and add a net receivable field (NAP) corresponding to the Total excluded tax minus the income tax.
Example: Total excluded tax: 2874500, vat : 553341, IR : 158098, NAP(Total excluded tax - IR) : 2 716 402, Total (Total excluded tax - VAT) : 3427841
This entails modifying the invoice logic to calculate NAP as the total excluding tax minus IR, and then updating the invoice template to display the new field. It's a straightforward process involving adjustments in both Python for the logic and XML for the presentation.
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