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fix: discount accounting

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This commit is contained in:
0xD0M1M0
2025-02-15 21:23:05 +01:00
committed by GitHub
parent 9e4c82e055
commit 03d515208a
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -3456,7 +3456,7 @@ def add_income_discount_loss(pe, doc, total_discount_percent) -> float:
{ {
"account": frappe.get_cached_value("Company", pe.company, "default_discount_account"), "account": frappe.get_cached_value("Company", pe.company, "default_discount_account"),
"cost_center": pe.cost_center or frappe.get_cached_value("Company", pe.company, "cost_center"), "cost_center": pe.cost_center or frappe.get_cached_value("Company", pe.company, "cost_center"),
"amount": flt(base_loss_on_income, precision), "amount": flt(base_loss_on_income, precision) * -1,
}, },
) )
@@ -3490,7 +3490,7 @@ def add_tax_discount_loss(pe, doc, total_discount_percentage) -> float:
"account": account, "account": account,
"cost_center": pe.cost_center "cost_center": pe.cost_center
or frappe.get_cached_value("Company", pe.company, "cost_center"), or frappe.get_cached_value("Company", pe.company, "cost_center"),
"amount": flt(loss, precision), "amount": flt(loss, precision) * -1,
}, },
) )