Hi,
In purchase order, when I apply discount of Rs. 2500 on grand total, it gives the wrong total amount.
Attaching scrrenshot before and after of discount apply.
NCP
May 27, 2024, 8:34am
2
Any applied shipping cost?
I think looks like the same issue.
opened 10:10AM - 07 May 24 UTC
bug
### Information about bug
Steps to reproduce:
- Create a delivery note with … an item and provide a discount. Till here there is no problem, the grand total is 900.
![image](https://github.com/frappe/erpnext/assets/109862100/fbdba90f-3e85-44b8-a8f9-40644503f6e4)![image](https://github.com/frappe/erpnext/assets/109862100/562d777c-2f34-4e33-b373-54e296f160bf)
- Add shipping rule, now instead of applying discount once it is applied twice.Instead of 945 it is showing 840.
![image](https://github.com/frappe/erpnext/assets/109862100/8ed9dc5f-bc1d-4e1d-a5dc-574f598e157d)
![image](https://github.com/frappe/erpnext/assets/109862100/117f6ccc-6f06-4acc-b25f-f02494621fe7)
### Module
accounts
### Version
Frappe develop
ERPNext v15.22.2
### Installation method
manual install
### Relevant log output / Stack trace / Full Error Message.
_No response_
Not applying any shipping cost.
Only discount is applied.