From 7c0e180fd9fdd00df34bf91f50d26bb7129c865e Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sun, 14 Jan 2024 11:01:40 +0530 Subject: [PATCH] Revert "fix: set against type in deferred revenue" This reverts commit 82774f89b106a56c4754536b1c0cf5eb695a3c15. --- erpnext/accounts/deferred_revenue.py | 6 ------ 1 file changed, 6 deletions(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 6282e9a560..a63032566e 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -358,11 +358,9 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None): account_currency = get_account_currency(item.expense_account or item.income_account) if doc.doctype == "Sales Invoice": - against_type = "Customer" against, project = doc.customer, doc.project credit_account, debit_account = item.income_account, item.deferred_revenue_account else: - against_type = "Supplier" against, project = doc.supplier, item.project credit_account, debit_account = item.deferred_expense_account, item.expense_account @@ -415,7 +413,6 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None): doc, credit_account, debit_account, - against_type, against, amount, base_amount, @@ -497,7 +494,6 @@ def make_gl_entries( doc, credit_account, debit_account, - against_type, against, amount, base_amount, @@ -519,7 +515,6 @@ def make_gl_entries( doc.get_gl_dict( { "account": credit_account, - "against_type": against_type, "against": against, "against_link": against, "credit": base_amount, @@ -540,7 +535,6 @@ def make_gl_entries( doc.get_gl_dict( { "account": debit_account, - "against_type": against_type, "against": against, "against_link": against, "debit": base_amount,