Conclusion to the document of the amount without VAT and at a discount

Document example https://hte.crm-onebox.com/admin/document/466/control/ Here the column is displayed At once without VAT, but without taking into account the discount We need to withdraw the Amount without VAT, but with a discount, how can this be done? There is also a question about discounts, I set up an action to copy the discount in the table in the add. field https://hte.crm-onebox.com/admin/shop/workflow/12/procedure/18/?status=2 [file]9484[/file] That is, in order to copy the discount amount for the goods, and then do something with it, but it does not copy the discount amount, order https://hte.crm-onebox.com/admin/customorder/order/1521/edit/ [file]9485[/file]