fix: set against type in controllers
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82774f89b1
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@ -906,6 +906,7 @@ class JournalEntry(AccountsController):
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"party_type": d.party_type,
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"due_date": self.due_date,
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"party": d.party,
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"against_type": "Account",
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"against": d.against_account,
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"debit": flt(d.debit, d.precision("debit")),
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"credit": flt(d.credit, d.precision("credit")),
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@ -1074,6 +1074,7 @@ class PaymentEntry(AccountsController):
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"account": self.party_account,
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"party_type": self.party_type,
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"party": self.party,
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"against_type": "Account",
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"against": against_account,
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"account_currency": self.party_account_currency,
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"cost_center": self.cost_center,
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@ -1232,6 +1233,7 @@ class PaymentEntry(AccountsController):
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{
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"account": self.paid_from,
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"account_currency": self.paid_from_account_currency,
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"against_type": self.party_type if self.payment_type == "Pay" else "Account",
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"against": self.party if self.payment_type == "Pay" else self.paid_to,
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"credit_in_account_currency": self.paid_amount,
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"credit": self.base_paid_amount,
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@ -1247,6 +1249,7 @@ class PaymentEntry(AccountsController):
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{
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"account": self.paid_to,
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"account_currency": self.paid_to_account_currency,
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"against_type": self.party_type if self.payment_type == "Receive" else "Account",
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"against": self.party if self.payment_type == "Receive" else self.paid_from,
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"debit_in_account_currency": self.received_amount,
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"debit": self.base_received_amount,
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@ -1271,6 +1274,7 @@ class PaymentEntry(AccountsController):
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rev_dr_or_cr = "credit" if dr_or_cr == "debit" else "debit"
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against = self.party or self.paid_to
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against_type = self.party_type or "Account"
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payment_account = self.get_party_account_for_taxes()
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tax_amount = d.tax_amount
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base_tax_amount = d.base_tax_amount
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@ -1279,6 +1283,7 @@ class PaymentEntry(AccountsController):
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self.get_gl_dict(
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{
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"account": d.account_head,
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"against_type": against_type,
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"against": against,
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dr_or_cr: tax_amount,
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dr_or_cr + "_in_account_currency": base_tax_amount
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@ -1304,6 +1309,7 @@ class PaymentEntry(AccountsController):
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self.get_gl_dict(
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{
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"account": payment_account,
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"against_type": against_type,
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"against": against,
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rev_dr_or_cr: tax_amount,
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rev_dr_or_cr + "_in_account_currency": base_tax_amount
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@ -1329,6 +1335,7 @@ class PaymentEntry(AccountsController):
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{
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"account": d.account,
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"account_currency": account_currency,
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"against_type": self.party_type or "Account",
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"against": self.party or self.paid_from,
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"debit_in_account_currency": d.amount,
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"debit": d.amount,
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@ -1040,6 +1040,7 @@ 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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@ -1047,6 +1048,7 @@ 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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credit_or_debit: precision_loss,
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"cost_center": round_off_cost_center
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@ -1394,11 +1396,13 @@ 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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@ -1423,6 +1427,7 @@ 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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dr_or_cr: flt(
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discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
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@ -1441,6 +1446,7 @@ 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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rev_dr_cr: flt(
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discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
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@ -1464,6 +1470,7 @@ 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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dr_or_cr: self.base_discount_amount,
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"cost_center": self.cost_center,
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