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fix(pos): incorrect expense account set in pos invoice (#25543)
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@@ -562,7 +562,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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weight_uom: item.weight_uom,
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manufacturer: item.manufacturer,
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stock_uom: item.stock_uom,
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pos_profile: me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '',
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pos_profile: cint(me.frm.doc.is_pos) ? me.frm.doc.pos_profile : '',
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cost_center: item.cost_center,
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tax_category: me.frm.doc.tax_category,
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item_tax_template: item.item_tax_template,
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