[minor] [fix] call company trigger in onload for a new selling/buying transaction
diff --git a/accounts/Print Format/SalesInvoice/SalesInvoice.html b/accounts/Print Format/SalesInvoice/SalesInvoice.html
index 2b08197..bdb7a01 100644
--- a/accounts/Print Format/SalesInvoice/SalesInvoice.html
+++ b/accounts/Print Format/SalesInvoice/SalesInvoice.html
@@ -103,7 +103,7 @@
<tr>
<td>Net Total</td>
<td width=40% style="text-align: right;">{{
- utils.fmt_money(doc.net_total/doc.conversion_rate, currency=doc.currency)
+ utils.fmt_money(doc.net_total_export, currency=doc.currency)
}}</td>
</tr>
{%- for charge in doclist.get({"doctype":"Sales Taxes and Charges"}) -%}