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Re: AP Invoice Entry





On Dec 5, 2007 7:39 PM, Lana Brummett <..hidden..> wrote:
I was entering inventory using  AP Vendor Invoice.  I went to post the invoice and got this error message:

Error!

menu.pl:88: Assertion i == (((((SV *) (name_av))->sv_flags & 0x00008000)) ? Perl_mg_size(my_perl, (SV *) name_av) : ((XPVAV*) (name_av)->sv_any)->xav_fill)+1 failed: file "DBI.xs", line 1790 at LedgerSMB/IR.pm line 399.


I went back and double checked that all the part numbers were in the database and there was one that was not.  I added the part and tried to post the invoice and that didn't work.  I tried to re-enter the invoice with a different number but now I can't get that to post either.  I am running version 1.2.7.  Any help is appreciated, not sure where to go from here.

I have no idea either.  Which version of Perl are you using?  perl --version should tell you.

Which OS are you using?  Which version?

Best Wishes.
Chris Travers


Thanks,
Lana
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