On 7/7/07, Chris Travers <..hidden..> wrote:
On 7/7/07, Victor Sterpu <..hidden..> wrote: > I'm sure that a change at line 322 in IR.pm can't solve the bug 1748895. > To solve this bug a extra update is needed. > I added this : "$form->update_balance( $dbh, "invoice", "allocated", > qq|id = $invoice_id|, $qty );" at line 393. Wrong bug :-) I was thinking of the Vendor Invoice bug you suggested.
Clarification: Vendor invoice reversal bug.