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fix: asset depreciation ledger (backport #37991) (#37992)

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* fix: asset depreciation ledger (#37991)

* fix: include opening acc depr while calculating asset depr ledger report

* chore: include opening acc depr properly in acc depr amt

* chore: add cost_center in asset depr ledger report

* fix: handle finance books properly in asset depr ledger report

* chore: rename 'include default book entries' to 'include default FB entries'

(cherry picked from commit 9a171db97f)

# Conflicts:
#	erpnext/accounts/report/balance_sheet/balance_sheet.js
#	erpnext/accounts/report/cash_flow/cash_flow.js
#	erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
#	erpnext/accounts/report/trial_balance/trial_balance.js
#	erpnext/translations/pl.csv
#	erpnext/translations/tr.csv

* chore: fix conflict in balance_sheet.js

* chore: fix conflict in cash_flow.js

* chore: fix conflict in consolidated_financial_statement.js

* chore: fix conflict in trial_balance.js

* chore: fix conflict in tr.csv

* chore: fix conflict in pl.csv

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
This commit is contained in:
mergify[bot]
2023-11-08 23:36:17 +05:30
committed by GitHub
parent c5a6b17c15
commit 043dc1b14b
76 changed files with 131 additions and 100 deletions
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2
erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
View File

@@ -52,7 +52,7 @@ frappe.query_reports["Fixed Asset Register"] = {
},
{
"fieldname": "include_default_book_assets",
"label": __("Include Default Book Assets"),
"label": __("Include Default FB Assets"),
"fieldtype": "Check",
"default": 1
},

2
erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
View File

@@ -223,7 +223,7 @@ def get_assets_linked_to_fb(filters):
company_fb = frappe.get_cached_value("Company", filters.company, "default_finance_book")
if filters.finance_book and company_fb and cstr(filters.finance_book) != cstr(company_fb):
frappe.throw(_("To use a different finance book, please uncheck 'Include Default Book Assets'"))
frappe.throw(_("To use a different finance book, please uncheck 'Include Default FB Assets'"))
query = query.where(
(afb.finance_book.isin([cstr(filters.finance_book), cstr(company_fb), ""]))