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Credit note

Dear all,


When I try to post a credit note after selection through Transaction Approval I get these kind of error messages:



'2F005:ERROR: control reached end of function without RETURN
CONTEXT: PL/pgSQL function "cogs__reverse_ar"
PL/pgSQL function "cogs__add_for_ar_line" line 30 at assignment
SQL statement "SELECT cogs__add_for_ar_line(id) FROM invoice
WHERE trans_id = in_id"
PL/pgSQL function "draft_approve" line 8 at PERFORM at LedgerSMB.pm line 779.

dbversion: 1.4.15, company: bus004



Any suggestions?







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