tree 5799ef9557c4ebbb65bf676087cb1c8ef1e12a55
parent 32a608f94848564806d6254d11c6c0655fbcaa9a
parent 877262891235b21447c5b74684fb7173910427e1
author ruthra kumar <ruthra@erpnext.com> 1702963921 +0530
committer GitHub <noreply@github.com> 1702963921 +0530
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Merge pull request #38797 from rtdany10/ar-credit-note-fix

fix: wrong paid and cn amount on pos invoice