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Revert "fix: set against type in deferred revenue"

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This reverts commit 82774f89b106a56c4754536b1c0cf5eb695a3c15.
This commit is contained in:
Deepesh Garg 2024-01-14 11:01:40 +05:30
parent 1710e10b31
commit 7c0e180fd9
1 changed files with 0 additions and 6 deletions
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6
erpnext/accounts/deferred_revenue.py
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@ -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) account_currency = get_account_currency(item.expense_account or item.income_account)
if doc.doctype == "Sales Invoice": if doc.doctype == "Sales Invoice":
against_type = "Customer"
against, project = doc.customer, doc.project against, project = doc.customer, doc.project
credit_account, debit_account = item.income_account, item.deferred_revenue_account credit_account, debit_account = item.income_account, item.deferred_revenue_account
else: else:
against_type = "Supplier"
against, project = doc.supplier, item.project against, project = doc.supplier, item.project
credit_account, debit_account = item.deferred_expense_account, item.expense_account 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, doc,
credit_account, credit_account,
debit_account, debit_account,
against_type,
against, against,
amount, amount,
base_amount, base_amount,
@ -497,7 +494,6 @@ def make_gl_entries(
doc, doc,
credit_account, credit_account,
debit_account, debit_account,
against_type,
against, against,
amount, amount,
base_amount, base_amount,
@ -519,7 +515,6 @@ def make_gl_entries(
doc.get_gl_dict( doc.get_gl_dict(
{ {
"account": credit_account, "account": credit_account,
"against_type": against_type,
"against": against, "against": against,
"against_link": against, "against_link": against,
"credit": base_amount, "credit": base_amount,
@ -540,7 +535,6 @@ def make_gl_entries(
doc.get_gl_dict( doc.get_gl_dict(
{ {
"account": debit_account, "account": debit_account,
"against_type": against_type,
"against": against, "against": against,
"against_link": against, "against_link": against,
"debit": base_amount, "debit": base_amount,