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add voucher detail no while creating gl entry

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Zlash65 2018-10-06 16:17:12 +05:30
parent 29fe8ce114
commit b4aeee776a
1 changed files with 1 additions and 0 deletions
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erpnext/accounts/deferred_revenue.py
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@ -157,6 +157,7 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
"credit": base_amount, "credit": base_amount,
"credit_in_account_currency": amount, "credit_in_account_currency": amount,
"cost_center": item.cost_center, "cost_center": item.cost_center,
"voucher_detail_no": item.name,
'posting_date': booking_end_date, 'posting_date': booking_end_date,
'project': project 'project': project
}, account_currency) }, account_currency)