Revert "fix: set against type in deferred revenue"
This reverts commit 82774f89b106a56c4754536b1c0cf5eb695a3c15.
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 6282e9a..a630325 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -358,11 +358,9 @@
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 @@
doc,
credit_account,
debit_account,
- against_type,
against,
amount,
base_amount,
@@ -497,7 +494,6 @@
doc,
credit_account,
debit_account,
- against_type,
against,
amount,
base_amount,
@@ -519,7 +515,6 @@
doc.get_gl_dict(
{
"account": credit_account,
- "against_type": against_type,
"against": against,
"against_link": against,
"credit": base_amount,
@@ -540,7 +535,6 @@
doc.get_gl_dict(
{
"account": debit_account,
- "against_type": against_type,
"against": against,
"against_link": against,
"debit": base_amount,