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fix: correct field for GLE against account in PR
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@@ -436,7 +436,7 @@ class PurchaseReceipt(BuyingController):
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"cost_center": cost_center,
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"cost_center": cost_center,
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"debit": debit,
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"debit": debit,
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"credit": credit,
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"credit": credit,
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"against_account": against_account,
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"against": against_account,
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"remarks": remarks,
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"remarks": remarks,
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}
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}
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