* fix: merge conflict * fix: restored missing set_gst_state_and_state_number function * fix: style linting as per codacy * fix: Fixes related to customer/lead merging * fix: merge conflict * fix: Fixes related to customer/lead merging * fix: Assign isue/opportunity to user * fix: Assign isue/opportunity to user * fix: Replaced Invoice type by GST Category * fix: merge conflict * fix: merge conflict * fix: test cases * fix: test cases
		
			
				
	
	
		
			15 lines
		
	
	
		
			510 B
		
	
	
	
		
			Python
		
	
	
	
	
	
			
		
		
	
	
			15 lines
		
	
	
		
			510 B
		
	
	
	
		
			Python
		
	
	
	
	
	
| # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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| # License: GNU General Public License v3. See license.txt
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| 
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| from __future__ import unicode_literals
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| import frappe
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| 
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| def execute():
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|     frappe.reload_doc("accounts", "doctype", "bank_transaction")
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| 
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|     frappe.db.sql(""" UPDATE `tabBank Transaction`
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|         SET status = 'Reconciled'
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|         WHERE
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|             status = 'Settled' and (debit = allocated_amount or credit = allocated_amount)
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|             and ifnull(allocated_amount, 0) > 0
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|     """) |