Merge branch 'develop' into fix-no-account-in-gl-entry

erpnext/patches/v15_0/remove_sales_partner_from_consolidated_sales_invoice.py

@@ -0,0 +1,19 @@
+import frappe
+
+
+def execute():
+	SalesInvoice = frappe.qb.DocType("Sales Invoice")
+
+	query = (
+		frappe.qb.update(SalesInvoice)
+		.set(SalesInvoice.sales_partner, "")
+		.set(SalesInvoice.commission_rate, 0)
+		.set(SalesInvoice.total_commission, 0)
+		.where(SalesInvoice.is_consolidated == 1)
+	)
+
+	# For develop/version-16
+	if frappe.db.has_column("Sales Invoice", "is_created_using_pos"):
+		query = query.where(SalesInvoice.is_created_using_pos == 0)
+
+	query.run()