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fix: set against type in asset

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This commit is contained in:
Gursheen Anand 2023-09-25 20:08:42 +05:30
parent 4ea43ebc5d
commit 6e1565c32c
2 changed files with 6 additions and 0 deletions
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2
erpnext/assets/doctype/asset/asset.py
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@ -606,6 +606,7 @@ class Asset(AccountsController):
self.get_gl_dict(
{
"account": cwip_account,
"against_type": "Account",
"against": fixed_asset_account,
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"posting_date": self.available_for_use_date,
@ -621,6 +622,7 @@ class Asset(AccountsController):
self.get_gl_dict(
{
"account": fixed_asset_account,
"against_type": "Account",
"against": cwip_account,
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"posting_date": self.available_for_use_date,

4
erpnext/assets/doctype/asset_repair/asset_repair.py
View File

@ -241,6 +241,7 @@ class AssetRepair(AccountsController):
"account": fixed_asset_account,
"debit": self.repair_cost,
"debit_in_account_currency": self.repair_cost,
"against_type": "Account",
"against": pi_expense_account,
"voucher_type": self.doctype,
"voucher_no": self.name,
@ -260,6 +261,7 @@ class AssetRepair(AccountsController):
"account": pi_expense_account,
"credit": self.repair_cost,
"credit_in_account_currency": self.repair_cost,
"against_type": "Account",
"against": fixed_asset_account,
"voucher_type": self.doctype,
"voucher_no": self.name,
@ -294,6 +296,7 @@ class AssetRepair(AccountsController):
"account": item.expense_account or default_expense_account,
"credit": item.amount,
"credit_in_account_currency": item.amount,
"against_type": "Account",
"against": fixed_asset_account,
"voucher_type": self.doctype,
"voucher_no": self.name,
@ -311,6 +314,7 @@ class AssetRepair(AccountsController):
"account": fixed_asset_account,
"debit": item.amount,
"debit_in_account_currency": item.amount,
"against_type": "Account",
"against": item.expense_account or default_expense_account,
"voucher_type": self.doctype,
"voucher_no": self.name,