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Hello, we have found this issue:
When we set a Payment Entry with different exchange rate than Sale Invoice has than the outstanding amount is not calculated after submit.
Different exchange rates:
The exchange rates are equal:
This outstanding amount provides the dunning resolving but due to this wrong calculation of it the linked dunning is not resolved but it should be.
Thanks
Jiri Sir
accounts
ERPNext: v15.20.3 (HEAD)
Frappe Framework: v15.23.0 (HEAD)
Frappe HR: v15.17.0 (HEAD)
Payments: v0.0.1 (HEAD)
FrappeCloud
No response
The text was updated successfully, but these errors were encountered:
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Information about bug
Hello,
we have found this issue:
When we set a Payment Entry with different exchange rate than Sale Invoice has than the outstanding amount is not calculated after submit.
Different exchange rates:
The exchange rates are equal:
This outstanding amount provides the dunning resolving but due to this wrong calculation of it the linked dunning is not resolved but it should be.
Thanks
Jiri Sir
Module
accounts
Version
ERPNext: v15.20.3 (HEAD)
Frappe Framework: v15.23.0 (HEAD)
Frappe HR: v15.17.0 (HEAD)
Payments: v0.0.1 (HEAD)
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered: