Important : Wrong status and outstanding amount in return against voucher

[creative-paramu]

Information about bug

This bug is both in Sales and Purchase Invoice. Now I describe in Purchase Invoice.
When creating Purchase return invoice, status and outstanding amount of return against(Debit note) is not changed because of wrong gl entry value for the return invoice.
Return Invoice:

Here my return invoice no is 007 and return against invoice no is 006. But in GL Entry(Party's account mentioned gl entry) the against voucher no is same as the return invoice no. But the expected value is return against invoice no (i.e 006).

Due to this the outstanding amount is not properly updated in return against invoice(006). So the status also setted as Overdue instead of Debit Note Issued.

Module

accounts

Version

erpnext 15.3.0
frappe 15.2.1
hrms 15.4.0
india_compliance 15.0.1
payments 0.0.1

Installation method

manual install

Relevant log output / Stack trace / Full Error Message.

No response