refactor: use both fields to store against values
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@@ -164,6 +164,7 @@ class StockController(AccountsController):
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"account": warehouse_account[sle.warehouse]["account"],
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"against_type": "Account",
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"against": expense_account,
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"against_link": expense_account,
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"cost_center": item_row.cost_center,
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"project": item_row.project or self.get("project"),
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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@@ -181,6 +182,7 @@ class StockController(AccountsController):
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"account": expense_account,
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"against_type": "Account",
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"against": warehouse_account[sle.warehouse]["account"],
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"against_link": warehouse_account[sle.warehouse]["account"],
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"cost_center": item_row.cost_center,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"debit": -1 * flt(sle.stock_value_difference, precision),
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@@ -214,6 +216,7 @@ class StockController(AccountsController):
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"account": expense_account,
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"against_type": "Account",
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"against": warehouse_asset_account,
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"against_link": warehouse_asset_account,
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"cost_center": item_row.cost_center,
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"project": item_row.project or self.get("project"),
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"remarks": _("Rounding gain/loss Entry for Stock Transfer"),
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@@ -231,6 +234,7 @@ class StockController(AccountsController):
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"account": warehouse_asset_account,
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"against_type": "Account",
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"against": expense_account,
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"against_link": expense_account,
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"cost_center": item_row.cost_center,
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"remarks": _("Rounding gain/loss Entry for Stock Transfer"),
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"credit": sle_rounding_diff,
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@@ -847,6 +851,7 @@ class StockController(AccountsController):
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"credit": credit,
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"against_type": against_type,
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"against": against_account,
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"against_link": against_account,
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"remarks": remarks,
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}
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