Merge branch 'hotfix'
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 231dd1a..bdfd222 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
-__version__ = '7.0.43'
+__version__ = '7.0.44'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/asset/asset.py b/erpnext/accounts/doctype/asset/asset.py
index b28aaa9..da73218 100644
--- a/erpnext/accounts/doctype/asset/asset.py
+++ b/erpnext/accounts/doctype/asset/asset.py
@@ -80,7 +80,7 @@
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):
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index dfc926d..69904ae 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -317,3 +317,4 @@
erpnext.patches.v7_0.update_status_for_timesheet
erpnext.patches.v7_0.set_party_name_in_payment_entry
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_0.update_mode_of_payment_type
diff --git a/erpnext/patches/v7_0/update_mode_of_payment_type.py b/erpnext/patches/v7_0/update_mode_of_payment_type.py
new file mode 100644
index 0000000..9292a1b
--- /dev/null
+++ b/erpnext/patches/v7_0/update_mode_of_payment_type.py
@@ -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)
\ No newline at end of file