1) Create an invoice that's several days old against inventory so that inventory is used up
2) Create a new invoice against same inventory but don't pay for it yet 3) Attempt to credit (reverse) inventory against the first invoice At least, that is how I replicated the issue. Each invoice in question has multiple items on it. I'm not sure if that plays a factor in this issue or not. At first, I thought it had to do with the fact that inventory was 0 and the reversal was trying to put inventory back in. But that turned out not to be the case. Charley Chris Travers wrote: > Can you send me steps to reproduce the problem? > > On 10/9/07, Charley Tiggs <[EMAIL PROTECTED]> wrote: >> With the hotfix. It started right after I applied the hotfix. >> >> Charley >> >> Chris Travers wrote: >>> Hi Charley; >>> >>> Is this with the hotfix or without it? >>> >>> Best Wishes, >>> CHris Travers >>> >>> On 10/9/07, Charley Tiggs <[EMAIL PROTECTED]> wrote: >>>> The recent fix for IS.pm seems to have tanked the ability to submit a >>>> credit against a previous invoice. >>>> >>>> Let's say an invoice was submitted and paid for 2 months ago. Customer >>>> returns the product and wants a credit. When I go in and try to submit >>>> a new invoice reversing the specific line items on the invoice, I get >> an >>>> error: >>>> >>>> Error: menu.pl:88: Error: menu.pl:88: Error: Too many reversed items on >>>> an invoice >>>> >>>> I know for a fact that there are NOT too many reversed items on the >> invoice. >>>> Am I missing something important? >>>> >>>> Charley ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
