tree 83c19807b6de4455d66f1f3d270443cc23376205
parent cb2529cec806ab1e31e1dcec1385115d26766749
author ruthra kumar <ruthra@erpnext.com> 1709528323 +0530
committer ruthra kumar <ruthra@erpnext.com> 1709630789 +0530

fix: advance paid amount and ledger entries against SO/PO