Revert "fix: set against type in controllers"
This reverts commit 4c5a83d6cf.
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@@ -1161,7 +1161,6 @@ class AccountsController(TransactionBase):
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)
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credit_or_debit = "credit" if self.doctype == "Purchase Invoice" else "debit"
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against_type = "Supplier" if self.doctype == "Purchase Invoice" else "Customer"
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against = self.supplier if self.doctype == "Purchase Invoice" else self.customer
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if precision_loss:
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@@ -1169,7 +1168,6 @@ class AccountsController(TransactionBase):
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self.get_gl_dict(
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{
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"account": round_off_account,
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"against_type": against_type,
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"against": against,
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"against_link": against,
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credit_or_debit: precision_loss,
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@@ -1525,13 +1523,11 @@ class AccountsController(TransactionBase):
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if self.doctype == "Purchase Invoice":
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dr_or_cr = "credit"
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rev_dr_cr = "debit"
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against_type = "Supplier"
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supplier_or_customer = self.supplier
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else:
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dr_or_cr = "debit"
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rev_dr_cr = "credit"
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against_type = "Customer"
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supplier_or_customer = self.customer
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if enable_discount_accounting:
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@@ -1556,7 +1552,6 @@ class AccountsController(TransactionBase):
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self.get_gl_dict(
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{
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"account": item.discount_account,
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"against_type": against_type,
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"against": supplier_or_customer,
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"against_link": supplier_or_customer,
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dr_or_cr: flt(
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@@ -1576,7 +1571,6 @@ class AccountsController(TransactionBase):
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self.get_gl_dict(
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{
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"account": income_or_expense_account,
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"against_type": against_type,
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"against": supplier_or_customer,
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"against_link": supplier_or_customer,
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rev_dr_cr: flt(
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@@ -1601,7 +1595,6 @@ class AccountsController(TransactionBase):
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self.get_gl_dict(
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{
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"account": self.additional_discount_account,
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"against_type": against_type,
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"against": supplier_or_customer,
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"against_link": supplier_or_customer,
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dr_or_cr: self.base_discount_amount,
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