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zaviagodev / frappe

MIT License
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"Additional Discount" wrong calculation from /app/sales-invoice Detail tab #101

Closed chomchuen closed 10 months ago

chomchuen commented 11 months ago

Investigate if any server/client scripts have disturbed default calculation of Frappe Sales invoice?

- This issue happens only when sales invoice have Tax or Shipping Rule. - discount value calculated X3 from Grand total.

example: I filled discount value = 100.- but it minus 300.- from grand total.

check detail from current figma link - 'calculation' page.

Image

chomchuen commented 11 months ago

this issue happened if users selected 'discount on = grand total'

discount on = net total is working fine.