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fix: wrong paid and cn amount on pos invoice #38797

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merged 2 commits into from
Dec 19, 2023

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rtdany10
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Closes #38130

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Dec 16, 2023
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codecov bot commented Dec 16, 2023

Codecov Report

Merging #38797 (40305ca) into develop (591f4eb) will decrease coverage by 7.17%.
Report is 195 commits behind head on develop.
The diff coverage is 100.00%.

❗ Current head 40305ca differs from pull request most recent head 8772628. Consider uploading reports for the commit 8772628 to get more accurate results

Additional details and impacted files
@@             Coverage Diff             @@
##           develop   #38797      +/-   ##
===========================================
- Coverage    67.25%   60.09%   -7.17%     
===========================================
  Files          760      759       -1     
  Lines        60853    69569    +8716     
===========================================
+ Hits         40928    41808     +880     
- Misses       19925    27761    +7836     
Files Coverage Δ
.../report/accounts_receivable/accounts_receivable.py 89.73% <100.00%> (+0.05%) ⬆️

... and 511 files with indirect coverage changes

@rtdany10
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@rtdany10
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@ruthra-kumar

@ruthra-kumar ruthra-kumar self-assigned this Dec 19, 2023
@ruthra-kumar ruthra-kumar removed the needs-tests This PR needs automated unit-tests. label Dec 19, 2023
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Looks like unrelated test failure, @ruthra-kumar

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Please backport to v14, v15 also

@ruthra-kumar ruthra-kumar merged commit dd6c192 into frappe:develop Dec 19, 2023
ruthra-kumar added a commit that referenced this pull request Dec 19, 2023
…-38797

fix: wrong paid and cn amount on pos invoice (backport #38797)
ruthra-kumar added a commit that referenced this pull request Dec 19, 2023
…-38797

fix: wrong paid and cn amount on pos invoice (backport #38797)
@github-actions github-actions bot locked as resolved and limited conversation to collaborators Jan 3, 2024
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Wrong receivables when invoice is partly paid from POS
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