Payment Reconciliation Feature/Tool - Patch
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@ -68,4 +68,6 @@ erpnext.patches.v4_1.set_outgoing_email_footer
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erpnext.patches.v4_1.fix_jv_remarks
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erpnext.patches.v4_1.fix_sales_order_delivered_status
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erpnext.patches.v4_1.fix_delivery_and_billing_status
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execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
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execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
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execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
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execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")
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