From b04e5eba5f8992db677cb4e4d07dd7aa53ccace7 Mon Sep 17 00:00:00 2001
From: einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>
Date: Mon, 27 Aug 2007 05:49:26 +0000
Subject: Deleting reverse field from invoice query

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1470 4979c152-3d1c-0410-bac9-87ea11338e46
---
 LedgerSMB/IS.pm | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/LedgerSMB/IS.pm b/LedgerSMB/IS.pm
index 82c566d5..0877b215 100644
--- a/LedgerSMB/IS.pm
+++ b/LedgerSMB/IS.pm
@@ -1184,7 +1184,6 @@ sub post_invoice {
 				       deliverydate = ?,
 				       project_id = ?,
 				       serialnumber = ?,
-			               reverse = ?,
 				       notes = ?
 				      WHERE id = ?|;
 
@@ -1196,7 +1195,7 @@ 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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