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Fixed version conflict

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This commit is contained in:
Nabin Hait 2016-09-20 16:53:02 +05:30
commit b015f1b647
3 changed files with 32 additions and 2 deletions
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2
erpnext/accounts/doctype/asset/asset.py
View File

@ -80,7 +80,7 @@ class Asset(Document):
frappe.throw(_("Number of Depreciations Booked cannot be greater than Total Number of Depreciations"))
if self.next_depreciation_date and getdate(self.next_depreciation_date) < getdate(nowdate()):
frappe.throw(_("Next Depreciation Date must be on or after today"))
frappe.msgprint(_("Next Depreciation Date is entered as past date"))
if (flt(self.value_after_depreciation) > flt(self.expected_value_after_useful_life)
and not self.next_depreciation_date):

3
erpnext/patches.txt
View File

@ -328,4 +328,5 @@ erpnext.patches.v7_0.update_conversion_factor_in_supplier_quotation_item
erpnext.patches.v7_1.move_sales_invoice_from_parent_to_child_timesheet
execute:frappe.db.sql("update `tabTimesheet` ts, `tabEmployee` emp set ts.employee_name = emp.employee_name where emp.name = ts.employee and ts.employee_name is null and ts.employee is not null")
erpnext.patches.v7_1.update_lead_source
erpnext.patches.v7_1.fix_link_for_customer_from_lead
erpnext.patches.v7_1.fix_link_for_customer_from_lead
erpnext.patches.v7_0.update_mode_of_payment_type

29
erpnext/patches/v7_0/update_mode_of_payment_type.py Normal file
View File

@ -0,0 +1,29 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import flt
def execute():
frappe.reload_doc('accounts', 'doctype', 'mode_of_payment')
frappe.db.sql(""" update `tabMode of Payment` set type = 'Cash' where (type is null or type = '') and name = 'Cash'""")
for data in frappe.db.sql("""select name from `tabSales Invoice` where is_pos=1 and docstatus<2 and
(ifnull(paid_amount, 0) - ifnull(change_amount, 0)) > ifnull(grand_total, 0) and modified > '2016-05-01'""", as_dict=1):
if data.name:
si_doc = frappe.get_doc("Sales Invoice", data.name)
remove_payment = []
mode_of_payment = [d.mode_of_payment for d in si_doc.payments if flt(d.amount) > 0]
if mode_of_payment != set(mode_of_payment):
for payment_data in si_doc.payments:
if payment_data.idx != 1 and payment_data.amount == si_doc.grand_total:
remove_payment.append(payment_data)
frappe.db.sql(""" delete from `tabSales Invoice Payment`
where name = %(name)s""", {'name': payment_data.name})
if len(remove_payment) > 0:
for d in remove_payment:
si_doc.remove(d)
si_doc.set_paid_amount()
si_doc.db_set("paid_amount", si_doc.paid_amount, update_modified = False)
si_doc.db_set("base_paid_amount", si_doc.base_paid_amount, update_modified = False)