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Merge pull request #50307 from frappe/mergify/bp/version-15-hotfix/pr-50305

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fix(accounts): populate correct fields on GL Entry during discount accounting (backport #50305)
This commit is contained in:
Diptanil Saha
2025-11-03 13:58:28 +05:30
committed by GitHub
parent 8b8427cbf5 b04c06e034
commit c897220535
1 changed files with 2 additions and 2 deletions
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4
erpnext/controllers/accounts_controller.py
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@@ -2026,7 +2026,7 @@ class AccountsController(TransactionBase):
discount_amount * self.get("conversion_rate"),
item.precision("discount_amount"),
),
dr_or_cr + "_in_account_currency": flt(
dr_or_cr + "_in_transaction_currency": flt(
discount_amount, item.precision("discount_amount")
),
"cost_center": item.cost_center,
@@ -2047,7 +2047,7 @@ class AccountsController(TransactionBase):
discount_amount * self.get("conversion_rate"),
item.precision("discount_amount"),
),
rev_dr_cr + "_in_account_currency": flt(
rev_dr_cr + "_in_transaction_currency": flt(
discount_amount, item.precision("discount_amount")
),
"cost_center": item.cost_center,