refactor: disable discount accounting on Buying module(PI)
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index de3927e..1d2a5d6 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -575,7 +575,6 @@
self.make_supplier_gl_entry(gl_entries)
self.make_item_gl_entries(gl_entries)
- self.make_discount_gl_entries(gl_entries)
if self.check_asset_cwip_enabled():
self.get_asset_gl_entry(gl_entries)
@@ -807,7 +806,7 @@
)
if not item.is_fixed_asset:
- dummy, amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
+ dummy, amount = self.get_amount_and_base_amount(item, None)
else:
amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
@@ -1165,7 +1164,7 @@
)
for tax in self.get("taxes"):
- amount, base_amount = self.get_tax_amounts(tax, enable_discount_accounting)
+ amount, base_amount = self.get_tax_amounts(tax, None)
if tax.category in ("Total", "Valuation and Total") and flt(base_amount):
account_currency = get_account_currency(tax.account_head)