fix: set against type in deferred revenue
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index d0940c7..00d5ea3 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -358,9 +358,11 @@
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
@@ -413,6 +415,7 @@
doc,
credit_account,
debit_account,
+ against_type,
against,
amount,
base_amount,
@@ -494,6 +497,7 @@
doc,
credit_account,
debit_account,
+ against_type,
against,
amount,
base_amount,
@@ -515,6 +519,7 @@
doc.get_gl_dict(
{
"account": credit_account,
+ "against_type": against_type,
"against": against,
"credit": base_amount,
"credit_in_account_currency": amount,
@@ -534,6 +539,7 @@
doc.get_gl_dict(
{
"account": debit_account,
+ "against_type": against_type,
"against": against,
"debit": base_amount,
"debit_in_account_currency": amount,