fix: set against type in stock controller
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@ -164,6 +164,7 @@ class StockController(AccountsController):
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self.get_gl_dict(
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{
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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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"cost_center": item_row.cost_center,
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"project": item_row.project or self.get("project"),
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@ -180,6 +181,7 @@ class StockController(AccountsController):
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self.get_gl_dict(
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{
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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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"cost_center": item_row.cost_center,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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@ -212,6 +214,7 @@ class StockController(AccountsController):
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self.get_gl_dict(
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{
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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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"cost_center": item_row.cost_center,
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"project": item_row.project or self.get("project"),
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@ -228,6 +231,7 @@ class StockController(AccountsController):
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self.get_gl_dict(
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{
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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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"cost_center": item_row.cost_center,
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"remarks": _("Rounding gain/loss Entry for Stock Transfer"),
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@ -834,6 +838,7 @@ class StockController(AccountsController):
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"cost_center": cost_center,
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"debit": debit,
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"credit": credit,
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"against_type": "Account",
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"against": against_account,
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"remarks": remarks,
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}
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