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erpnext/erpnext
Assem Bahnasy 01fcd98c84 fix: Misclassification of Journal Voucher Entries in Customer Ledger Summary (#48041)
* fix: miscalculation of Invoiced Amount, Paid Amount, and Credit Amount in Customer Ledger Summary

* style: Apply ruff-format to customer_ledger_summary.py and ignore .venv/

* fix: Ensure .venv/ is ignored in .gitignore

* chore: removing backportrc line

* test: adding test_journal_voucher_against_return_invoice()

* fix: fixed test_journal_voucher_against_return_invoice function

* Revert .gitignore changes

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Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2025-07-28 14:35:59 +05:30
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2025-07-23 08:27:33 +05:30
2025-07-21 19:51:02 +05:30