brotherton-erpnext/patches/february_2013/payment_reconciliation_reset_values.py

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def execute():
import webnotes
webnotes.conn.sql("""update `tabSingles` set value = ''
where doctype = 'Payment to Invoice Matching Tool'
and field in ('account', 'voucher_no', 'total_amount', 'pending_amt_to_reconcile',
'from_date', 'to_date', 'amt_greater_than', 'amt_less_than')""")