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@@ -472,11 +472,24 @@ def get_amount(ref_doc, payment_account=None):
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grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid) / ref_doc.conversion_rate
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elif dt in ["Sales Invoice", "Purchase Invoice"]:
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<<<<<<< HEAD
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if ref_doc.party_account_currency == ref_doc.currency:
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grand_total = flt(ref_doc.outstanding_amount)
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else:
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grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
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=======
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if not ref_doc.is_pos:
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if ref_doc.party_account_currency == ref_doc.currency:
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grand_total = flt(ref_doc.outstanding_amount)
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else:
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grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
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elif dt == "Sales Invoice":
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for pay in ref_doc.payments:
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if pay.type == "Phone" and pay.account == payment_account:
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grand_total = pay.amount
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break
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>>>>>>> 9bf87d708e (fix: `payment entry is already created` on posawesome. (#34712))
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elif dt == "POS Invoice":
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for pay in ref_doc.payments:
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if pay.type == "Phone" and pay.account == payment_account:
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