Merge pull request #15602 from Zlash65/fix-mod

[Minor] Deferred Expense
2026-03-21 11:15:10 +00:00 · 2018-10-06 16:21:06 +05:30
parent 1d5dc73dfd b4aeee776a
commit bc7a2c5cb3
1 changed files with 1 additions and 0 deletions
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -157,6 +157,7 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
 				"credit": base_amount,
 				"credit_in_account_currency": amount,
 				"cost_center": item.cost_center,
+				"voucher_detail_no": item.name,
 				'posting_date': booking_end_date,
 				'project': project
 			}, account_currency)