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Merge pull request #50305 from diptanilsaha/st_50933

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fix(accounts): populate correct fields on GL Entry during discount accounting
This commit is contained in:
Diptanil Saha
2025-11-03 13:18:52 +05:30
committed by GitHub
parent edf8f83a2a e41a7b8cd7
commit 3e80e99fa6
1 changed files with 2 additions and 2 deletions
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4
erpnext/controllers/accounts_controller.py
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@@ -2005,7 +2005,7 @@ class AccountsController(TransactionBase):
discount_amount * self.get("conversion_rate"),
item.precision("discount_amount"),
),
"debit_in_account_currency": flt(
"debit_in_transaction_currency": flt(
discount_amount, item.precision("discount_amount")
),
"cost_center": item.cost_center,
@@ -2026,7 +2026,7 @@ class AccountsController(TransactionBase):
discount_amount * self.get("conversion_rate"),
item.precision("discount_amount"),
),
"credit_in_account_currency": flt(
"credit_in_transaction_currency": flt(
discount_amount, item.precision("discount_amount")
),
"cost_center": item.cost_center,