void_gl_trans($type, $type_no, true);
- // for invoices and credits related to invoices,
// reverse all the changes in the sales order
$items_result = get_customer_trans_details($type, $type_no);
$order = get_customer_trans_order($type, $type_no);
if ($order) {
+ $order_items = get_sales_order_details($order);
while ($row = db_fetch($items_result)) {
- update_parent_line(13, $row['id'], -$row['quantity']);
+ $order_line = db_fetch($order_items);
+ update_parent_line(13, $order_line['id'], -$row['quantity']);
}
}