fix(accounts): populate correct fields on GL Entry during discount accounting

This commit is contained in:
diptanilsaha
2025-11-03 12:52:05 +05:30
parent edf8f83a2a
commit e41a7b8cd7

View File

@@ -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,