Comment by heylook
1 year ago
I've seen it, sighed, fixed it, and ensured the necessary accounting adjustments assigned the loss to the business instead of the customer. Seems that last step, which is the most important one, wasn't followed here, which is the real shame.
To be fair, I have seen it before because of a modification I did to the code base. It was when I first started working with it so I didn't really understand how to correctly implement extensions. But still, i was able to see the error in the ledger and connected to my change.