From df91909cf63e268b187b77ee9f64ba958a4c4989 Mon Sep 17 00:00:00 2001
From: barredterra <14891507+barredterra@users.noreply.github.com>
Date: Sun, 15 Dec 2024 14:08:19 +0100
Subject: [PATCH] fix: item net rate

---
 eu_einvoice/european_e_invoice/custom/sales_invoice.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/eu_einvoice/european_e_invoice/custom/sales_invoice.py b/eu_einvoice/european_e_invoice/custom/sales_invoice.py
index 6886a27..827c751 100644
--- a/eu_einvoice/european_e_invoice/custom/sales_invoice.py
+++ b/eu_einvoice/european_e_invoice/custom/sales_invoice.py
@@ -332,9 +332,8 @@ def _add_line_item(self, item: SalesInvoiceItem):
 			li.product.buyer_assigned_id = item.customer_item_code
 			li.product.description = html2text(item.description)
 
-		net_amount = flt(item.net_amount, item.precision("net_amount"))
 		li.agreement.net.amount = abs(
-			net_amount
+			flt(item.net_rate, item.precision("net_rate"))
 		)  # [BR-27]-The Item net price (BT-146) shall NOT be negative.
 
 		li.delivery.billed_quantity = (