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[17][BUG] Partner Statement #1269

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adrian-dks opened this issue Jan 19, 2025 · 0 comments
Open

[17][BUG] Partner Statement #1269

adrian-dks opened this issue Jan 19, 2025 · 0 comments
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@adrian-dks
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adrian-dks commented Jan 19, 2025

Module

partner_satatement.

Describe the bug

With storno accounting enable, Amount for credit note is always doubled on all reports.

To Reproduce

Affected versions:

Steps to reproduce the behavior:

  1. Enable storno accounting
  2. Create Customer invoice & create credit note
  3. Print partner statement

Expected behavior
Expect amount on statement for line credit note to be equal with amount on credit note itself, not double.

@adrian-dks adrian-dks added the bug label Jan 19, 2025
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