Nabin Hait comments

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                                            Nabin Hait

Fixing issue 31439 creates another issue

As you have only a single finance book in your system, there is no need to create a finance book record. Keeping the finance book field blank means it's the...

feat: Asset capitalization

As we have changed our plan for a separate Asset app, reopening the PR.

fix: calculate depreciation properly on asset sale entry and scrap entry

@AnandBaburajan Can you please add a proper description in the PR? It's not good to add an internal support issue link for future reference because community devs don't have access...

fix: calculate depreciation properly on asset sale entry and scrap entry

@Mergifyio backport version-14-hotfix

Cannot Submit Purchase Order that has been Created from Sales Order when Supplier is Internal Supplier

The issue has been fixed in v14, closing the issue.

valuation is not correct (Serial Item), Stock Transfer , add to transit with additional cost

It's working properly for serialised items as well in v15.

Can't change default dates in chart of accounts

Can't replicate in v15, now it always sets current fiscal year dates.

Date Range wrong at Balance Sheet

Even though From Fiscal Year is showing wrong year, it does not use while running the report. It uses actual from and to dates if "Filter Based On" is "Date...

Refactor: Rename purchase receipt amount field to purchase amount

- Write PR description explaining why the field is renamed. - Fix conflict - Rebase the PR after merging https://github.com/frappe/erpnext/pull/41024

Exchange Rate Not created for UAE (United Arab Emirates dirham) currency

Please check which service provider you are using from the Currency Exchange Settings doctype. Maybe the selected service provider does not support UAD currency, in that case try changing the...