fix: set against type in utils
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index 5bd4585..744dff4 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -125,6 +125,7 @@
"account": inv.debit_to,
"party_type": "Customer",
"party": d.customer,
+ "against_type": "Account",
"against": self.accounts_receivable_credit,
"credit": outstanding_in_company_currency,
"credit_in_account_currency": outstanding_in_company_currency
@@ -145,6 +146,7 @@
"account": self.accounts_receivable_credit,
"party_type": "Customer",
"party": d.customer,
+ "against_type": "Account",
"against": inv.debit_to,
"debit": outstanding_in_company_currency,
"debit_in_account_currency": outstanding_in_company_currency
diff --git a/erpnext/regional/united_arab_emirates/utils.py b/erpnext/regional/united_arab_emirates/utils.py
index a910af6..d70d546 100644
--- a/erpnext/regional/united_arab_emirates/utils.py
+++ b/erpnext/regional/united_arab_emirates/utils.py
@@ -153,6 +153,7 @@
"account": tax.account_head,
"cost_center": tax.cost_center,
"posting_date": doc.posting_date,
+ "against_type": "Supplier",
"against": doc.supplier,
dr_or_cr: tax.base_tax_amount_after_discount_amount,
dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index a2cae7f..2124168 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1360,6 +1360,7 @@
self.get_gl_dict(
{
"account": account,
+ "against_type": "Account",
"against": d.expense_account,
"cost_center": d.cost_center,
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
@@ -1374,6 +1375,7 @@
self.get_gl_dict(
{
"account": d.expense_account,
+ "against_type": "Account",
"against": account,
"cost_center": d.cost_center,
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),