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fix: set against type in controllers

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This commit is contained in:
Gursheen Anand
2023-09-25 19:55:40 +05:30
parent 82774f89b1
commit 4c5a83d6cf
3 changed files with 15 additions and 0 deletions
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7
erpnext/controllers/accounts_controller.py
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@@ -1040,6 +1040,7 @@ class AccountsController(TransactionBase):
)
credit_or_debit = "credit" if self.doctype == "Purchase Invoice" else "debit"
against_type = "Supplier" if self.doctype == "Purchase Invoice" else "Customer"
against = self.supplier if self.doctype == "Purchase Invoice" else self.customer
if precision_loss:
@@ -1047,6 +1048,7 @@ class AccountsController(TransactionBase):
self.get_gl_dict(
{
"account": round_off_account,
"against_type": against_type,
"against": against,
credit_or_debit: precision_loss,
"cost_center": round_off_cost_center
@@ -1394,11 +1396,13 @@ class AccountsController(TransactionBase):
if self.doctype == "Purchase Invoice":
dr_or_cr = "credit"
rev_dr_cr = "debit"
against_type = "Supplier"
supplier_or_customer = self.supplier
else:
dr_or_cr = "debit"
rev_dr_cr = "credit"
against_type = "Customer"
supplier_or_customer = self.customer
if enable_discount_accounting:
@@ -1423,6 +1427,7 @@ class AccountsController(TransactionBase):
self.get_gl_dict(
{
"account": item.discount_account,
"against_type": against_type,
"against": supplier_or_customer,
dr_or_cr: flt(
discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
@@ -1441,6 +1446,7 @@ class AccountsController(TransactionBase):
self.get_gl_dict(
{
"account": income_or_expense_account,
"against_type": against_type,
"against": supplier_or_customer,
rev_dr_cr: flt(
discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
@@ -1464,6 +1470,7 @@ class AccountsController(TransactionBase):
self.get_gl_dict(
{
"account": self.additional_discount_account,
"against_type": against_type,
"against": supplier_or_customer,
dr_or_cr: self.base_discount_amount,
"cost_center": self.cost_center,