From b565dd3da8e80e0218f9dce7eae77d5a6178be7b Mon Sep 17 00:00:00 2001 From: Dany Robert Date: Thu, 29 Jan 2026 23:10:04 +0530 Subject: [PATCH] fix: missing depr_series causing error on jv creation (#52085) --- erpnext/assets/doctype/asset/depreciation.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index 7a1b4b70af7..1e0cfedfbb9 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -246,7 +246,9 @@ def _make_journal_entry_for_depreciation( def setup_journal_entry_metadata(je, depr_schedule_doc, depr_series, depr_schedule, asset): je.voucher_type = "Depreciation Entry" - je.naming_series = depr_series + if depr_series: + je.naming_series = depr_series + je.posting_date = depr_schedule.schedule_date je.company = asset.company je.finance_book = depr_schedule_doc.finance_book