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Merge pull request #50945 from frappe/mergify/bp/version-15-hotfix/pr-50943

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fix(sales invoice): 100% additional discount gl issue with discount accounting (backport #50943)
This commit is contained in:
Diptanil Saha
2025-12-05 16:48:44 +05:30
committed by GitHub
parent 944c9ad0b3 bd6210a212
commit b55cefc54f
1 changed files with 5 additions and 1 deletions
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6
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1349,7 +1349,11 @@ class SalesInvoice(SellingController):
)
for item in self.get("items"):
if flt(item.base_net_amount, item.precision("base_net_amount")) or item.is_fixed_asset:
if (
flt(item.base_net_amount, item.precision("base_net_amount"))
or item.is_fixed_asset
or enable_discount_accounting
):
# Do not book income for transfer within same company
if self.is_internal_transfer():
continue