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	<title type="html"><![CDATA[FrontAccounting forum — Customer Credit on Sales Order not accounting Journals or Bank Payment]]></title>
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			<title type="html"><![CDATA[Customer Credit on Sales Order not accounting Journals or Bank Payment]]></title>
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			<content type="html"><![CDATA[<p>function &#039;get_customer_details&#039; in &#039;/sales/includes/db/customers_db.inc/&#039;</p><p>is not counting type ST_JOURNAL or ST_BANKPAYMENT in the calculation for credit for sales orders giving a different result in customer_inquiry balance.</p>]]></content>
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				<name><![CDATA[trafficpest]]></name>
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			<updated>2024-05-09T19:15:10Z</updated>
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