🐛 [Bug] - <title> Wrong Accounting updation for Discount given for Sales Payment </title> #1540

Expected Behavior

Following should be the entries for Payment receipts with discounts

Cash A/c Rs 155
Write Off A/c Rs 2.5
To Debtors Rs 157.5

Current Behavior

Steps to Reproduce

Go to Sales-Sales-invoice->Select Sales invoice
Create Payment
Enter Writeoff Amount
Click Save and Submit

FrappeBooks Version

0.36

Path or Feature name

Sales-Payments

Country

IN

Language

EN

OS

Windows 8.1

Additional OS Info

No response