Indeed, I just created a test book and created a new Vendor Credit and I
can reproduce.
Congratulations. You found a bug.
Now, why is there different code here? This looks like an opportunity to
tidy that up and reduce divergence and complexity.
Do you have a GnuCash Bugzilla account or do you need me to file it?
Regards,
Adrien
On 8/10/22 3:45 PM, Adrien Monteleone wrote:
Nope, I already had a credit note that I ended up not using. (but since
you can't delete them, it was available for testing) I had previously
deleted the line items so I added some dummy data and couldn't reproduce
the effect you described.
However, this credit note is to a customer, not from a vendor.
I don't think it is different code, but I will try to reproduce with
your steps.
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