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fix: set against type in stock controller

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This commit is contained in:
Gursheen Anand 2023-09-25 20:01:13 +05:30
parent f292a0cc4c
commit 4ea43ebc5d
1 changed files with 5 additions and 0 deletions
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5
erpnext/controllers/stock_controller.py
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@ -164,6 +164,7 @@ class StockController(AccountsController):
self.get_gl_dict( self.get_gl_dict(
{ {
"account": warehouse_account[sle.warehouse]["account"], "account": warehouse_account[sle.warehouse]["account"],
"against_type": "Account",
"against": expense_account, "against": expense_account,
"cost_center": item_row.cost_center, "cost_center": item_row.cost_center,
"project": item_row.project or self.get("project"), "project": item_row.project or self.get("project"),
@ -180,6 +181,7 @@ class StockController(AccountsController):
self.get_gl_dict( self.get_gl_dict(
{ {
"account": expense_account, "account": expense_account,
"against_type": "Account",
"against": warehouse_account[sle.warehouse]["account"], "against": warehouse_account[sle.warehouse]["account"],
"cost_center": item_row.cost_center, "cost_center": item_row.cost_center,
"remarks": self.get("remarks") or _("Accounting Entry for Stock"), "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
@ -212,6 +214,7 @@ class StockController(AccountsController):
self.get_gl_dict( self.get_gl_dict(
{ {
"account": expense_account, "account": expense_account,
"against_type": "Account",
"against": warehouse_asset_account, "against": warehouse_asset_account,
"cost_center": item_row.cost_center, "cost_center": item_row.cost_center,
"project": item_row.project or self.get("project"), "project": item_row.project or self.get("project"),
@ -228,6 +231,7 @@ class StockController(AccountsController):
self.get_gl_dict( self.get_gl_dict(
{ {
"account": warehouse_asset_account, "account": warehouse_asset_account,
"against_type": "Account",
"against": expense_account, "against": expense_account,
"cost_center": item_row.cost_center, "cost_center": item_row.cost_center,
"remarks": _("Rounding gain/loss Entry for Stock Transfer"), "remarks": _("Rounding gain/loss Entry for Stock Transfer"),
@ -834,6 +838,7 @@ class StockController(AccountsController):
"cost_center": cost_center, "cost_center": cost_center,
"debit": debit, "debit": debit,
"credit": credit, "credit": credit,
"against_type": "Account",
"against": against_account, "against": against_account,
"remarks": remarks, "remarks": remarks,
} }