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- Introduced `discountAmountLocal` and `adjustmentLocal` properties across Bill, CreditNote, SaleInvoice, SaleReceipt, and VendorCredit models to calculate amounts in local currency. - Updated transformers for CreditNote, PurchaseInvoice, and VendorCredit to include formatted representations of local discount and adjustment amounts. - Enhanced GL entry services to handle discount and adjustment entries for SaleReceipt and CreditNote, ensuring accurate ledger entries. - Improved overall consistency in handling financial calculations across various models and services.