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Payment Entry: Payment period based on invoice date
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@@ -44,6 +44,11 @@ def get_data():
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"name": "Company",
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"description": _("Company (not Customer or Supplier) master.")
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},
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{
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"type": "doctype",
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"name": "Payment Entry",
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"description": _("Payment entries against party or for internal transfer")
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},
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{
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"type": "doctype",
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"name": "Journal Entry",
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