{#- ERPNext's templates/print_formats/includes/taxes.html, printing the amounts that are posted.

    ERPNext takes an Additional Discount off the items' net amounts (item.distributed_discount_amount;
    a discount on Grand Total is split between net and taxes) and books each charge at
    tax_amount_after_discount_amount, while upstream prints the discount as entered and the
    pre-discount tax_amount. Here: the net share of the discount, Net Total, then the charges
    as booked. A discount that is not distributed (cash / non-trade) comes off the grand total
    only, so it stays after the charges, as upstream. -#}
{%- macro amount_row(label, value) -%}
	<div class="row">
		<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
			<label>{{ label }}</label>
		</div>
		<div class="col-xs-7 text-right">
			{{ value }}
		</div>
	</div>
{%- endmacro -%}
{%- macro currency(value) -%}
	{{ frappe.format_value(value, {"fieldtype": "Currency", "options": "currency"}, doc) }}
{%- endmacro -%}
{%- set net_discount = doc.get("items")|map(attribute="distributed_discount_amount")|select|sum -%}

<div class="row">
	<div class="col-xs-6"></div>
	<div class="col-xs-6">
		{%- if net_discount -%}
			{{ amount_row(_(doc.meta.get_label("discount_amount")), "- " ~ currency(net_discount)) }}
			{{ amount_row(_(doc.meta.get_label("net_total")), doc.get_formatted("net_total", doc)) }}
		{%- endif -%}
		{%- for charge in data -%}
			{%- if (charge.tax_amount or print_settings.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
			{{ amount_row(charge.get_formatted("description"), charge.get_formatted("tax_amount_after_discount_amount", doc)) }}
			{%- endif -%}
		{%- endfor -%}
		{%- if doc.discount_amount and not net_discount -%}
			{{ amount_row(_(doc.meta.get_label("discount_amount")), "- " ~ doc.get_formatted("discount_amount", doc)) }}
		{%- endif -%}
	</div>
</div>