From 1c140610be6a844aad9a3424587955dcde01bce5 Mon Sep 17 00:00:00 2001
From: einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>
Date: Mon, 27 Aug 2007 05:51:12 +0000
Subject: Deleting reverse field from invoice query
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1471 4979c152-3d1c-0410-bac9-87ea11338e46
---
LedgerSMB/IR.pm | 3 +--
1 file changed, 1 insertion(+), 2 deletions(-)
diff --git a/LedgerSMB/IR.pm b/LedgerSMB/IR.pm
index 2d3c5776..197c9943 100644
--- a/LedgerSMB/IR.pm
+++ b/LedgerSMB/IR.pm
@@ -286,7 +286,6 @@ sub post_invoice {
deliverydate = ?,
project_id = ?,
serialnumber = ?,
- reverse = ?
notes = ?
WHERE id = ?|;
$sth = $dbh->prepare($query);
@@ -297,7 +296,7 @@ sub post_invoice {
$form->{"discount_$i"}, $allocated,
$form->{"unit_$i"}, $form->{"deliverydate_$i"},
$project_id, $form->{"serialnumber_$i"},
- $form->{reverse}, $form->{"notes_$i"},
+ $form->{"notes_$i"},
$invoice_id
) || $form->dberror($query);
if (defined $form->{approved}) {
--
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