fix: advance paid amount and ledger entries against SO/PO
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@@ -1864,7 +1864,7 @@ class AccountsController(TransactionBase):
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(ple.against_voucher_type == self.doctype)
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& (ple.against_voucher_no == self.name)
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& (ple.party == party)
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& (ple.docstatus == 1)
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& (ple.delinked == 0)
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& (ple.company == self.company)
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)
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.run(as_dict=True)
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