tree 0d1e30017809d9a43998d20da6391671d881d1fe
parent 34051bc04f93c808066da469dd61a706684ef4f8
author ruthra kumar <ruthra@erpnext.com> 1706713826 +0530
committer ruthra kumar <ruthra@erpnext.com> 1709630789 +0530

fix: incorrect advance paid in Sales/Purchase Order