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fix: calculate wdv depr schedule properly for existing assets [v14] #35613
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anandbaburajan
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frappe:version-14-hotfix
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Jun 8, 2023
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fix: calculate wdv depr schedule properly for existing assets [v14] #35613
anandbaburajan
merged 2 commits into
frappe:version-14-hotfix
from
anandbaburajan:asset_wdv_fix_jun_v14
Jun 8, 2023
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@mergify backport version-14 |
✅ Backports have been created
|
anandbaburajan
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fix: calculate wdv depr schedule properly for existing assets [v14] (backport #35613)
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Jun 9, 2023
## [14.27.1](v14.27.0...v14.27.1) (2023-06-09) ### Bug Fixes * calculate wdv depr schedule properly for existing assets [v14] ([#35613](#35613)) ([a630db1](a630db1))
frappe-pr-bot
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Jun 14, 2023
## [14.27.2](v14.27.1...v14.27.2) (2023-06-14) ### Bug Fixes * `enqueue_after_commit` wherever it makes sense (backport [#35588](#35588)) ([#35590](#35590)) ([e505516](e505516)) * `TypeError` in Closing Stock Balance ([32e5bbb](32e5bbb)) * **accounts:** validate payment entry references with latest data. ([#31166](#31166)) ([4add1b4](4add1b4)) * added process loss in job card ([6a21d61](6a21d61)) * allow user to set rounding loss allowance for accounts balance ([cf14858](cf14858)) * attribute error on payment reconciliation tool ([25b3c77](25b3c77)) * based on status_update.py update opportunity status to converted… ([#35145](#35145)) ([dee8275](dee8275)) * calculate wdv depr schedule properly for existing assets [v14] ([#35613](#35613)) ([feb5d00](feb5d00)) * conflicts ([2060a00](2060a00)) * CSS not applied to product title ([#35630](#35630)) ([2cf871c](2cf871c)) * don't set default payment amount in case of invoice return ([#35645](#35645)) ([79483cc](79483cc)) * Lower deduction certificate not getting applied ([#35667](#35667)) ([6f59fa9](6f59fa9)) * Make difference entry button not working ([#35622](#35622)) ([043815e](043815e)) * make showing taxes as table in print configurable (backport [#35672](#35672)) ([#35678](#35678)) ([f39ae9d](f39ae9d)) * Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report ([#35642](#35642)) ([81ef2ba](81ef2ba)) * Project in item-wise sales register ([#35596](#35596)) ([7737b90](7737b90)) * Stock Reconciliation document update while reposting ([8b617fb](8b617fb)) * test case ([7af0380](7af0380)) * Update de.csv ([#35278](#35278)) ([2077f6e](2077f6e)) * Validation for delivery date in Sales Order ([#35597](#35597)) ([4a8ce22](4a8ce22))
🎉 This PR is included in version 14.27.2 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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#35458 wasn't enough, hence this PR.