Update set_base_amount_in_invoice_payment_table.py
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@ -6,7 +6,8 @@ def execute():
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si_list = frappe.db.sql("""
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select distinct parent
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from `tabSales Invoice Payment`
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where docstatus!=2 and amount != 0 and base_amount = 0
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where docstatus!=2 and parenttype = 'Sales Invoice'
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and amount != 0 and base_amount = 0
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""")
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count = 0
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@ -20,4 +21,4 @@ def execute():
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count +=1
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if count % 200 == 0:
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frappe.db.commit()
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frappe.db.commit()
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