[GNC] Possible Bug in Credit Note Display

[Adrien Monteleone]

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.