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chore: resolve conflicts
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@@ -1236,15 +1236,8 @@ class PaymentEntry(AccountsController):
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if getdate(posting_date) < getdate(self.posting_date):
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posting_date = self.posting_date
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<<<<<<< HEAD
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dr_or_cr = (
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"credit" if invoice.reference_doctype in ["Sales Invoice", "Payment Entry"] else "debit"
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)
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args_dict["account"] = invoice.account
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=======
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dr_or_cr, account = self.get_dr_and_account_for_advances(invoice)
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args_dict["account"] = account
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>>>>>>> 9fd2dddfde (fix: invalid ledger entries on payment against reverse payments)
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args_dict[dr_or_cr] = invoice.allocated_amount
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args_dict[dr_or_cr + "_in_account_currency"] = invoice.allocated_amount
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args_dict.update(
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@@ -125,11 +125,7 @@
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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<<<<<<< HEAD
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"modified": "2023-06-08 07:40:38.487874",
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=======
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"modified": "2024-04-05 09:44:08.310593",
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>>>>>>> bdd36b0001 (refactor: supplementary field to better handle reverse payments)
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Entry Reference",
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