Re: Possible bug in IS.pm

[Charley Tiggs <..hidden..>]

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 <..hidden..> 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 <..hidden..> 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