tree 09b594858e353c15f21ac68120964e6285df9434
parent df096688f765c1990403ff75abef950ce3540bcd
author ruthra kumar <ruthra@erpnext.com> 1669099571 +0530
committer ruthra kumar <ruthra@erpnext.com> 1669100598 +0530

fix: update advace paid in SO/PO in account currency