fix: print the posted discount and tax amounts

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ERPNext takes an Additional Discount off the items' net amounts and,
for a discount on Grand Total, splits it between net and taxes: each
charge is booked at tax_amount_after_discount_amount and Total Taxes
and Charges sums those. The print showed the discount as entered and
the pre-discount tax_amount, so on a Grand Total discount the VAT line
disagreed with the invoice.

The totals includes now print the discount's net share (sum of
item.distributed_discount_amount), Net Total, and each charge after
discount, so the lines add up to Grand Total whichever total the
discount applies on and with inclusive or exclusive tax. A discount
that is not distributed (cash / non-trade) stays after the charges.

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This commit is contained in:

kurogeek

2026-09-17 10:19:30 +00:00

parent 71eda0bec9

commit 4a19c60ba2

3 changed files with 22 additions and 13 deletions

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default_thai_company/fixtures/print_format.json

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