[Web-erp-developers] Re: [Web-erp-users] Re: RE: [web-erp - Open Discussion] RE: Wrong order outstdg quantity after placing PO - update

[Phil D. <ph...@du...>]

Yes I see it and can repeat it now. It does not happen after the first
reprint it happens on subsequent reprints though.
I believe this will be something to do with the settings in php.ini since it
works no problem on a production server and my development server.

Phil
  ----- Original Message -----
  From: Stephane Hollande (Ambisea Technology Corp., Ltd)
  To: Phil Daintree ; Ste...@am... ; web-erp-users
  Sent: Friday, August 27, 2004 2:54 AM
  Subject: [Web-erp-users] Re: RE: [web-erp - Open Discussion] RE: Wrong
order outstdg quantity after placing PO - update


  Hi Phil,

  - Regarding Problem #1, I use external Adobe reader, and I can reproduce
this problem easily as long as I don't select the "Reprint Now" link. In
that case, the re-print works fine.
  But If I try to reprint as I have described, going through the "modify" of
PO num 42, the header of this PO will appear. Select "Allow Reprint" to
"Yes". Click on "enter line items". Then on
  "Update Order" (without modifying anything). This is just to go to the
page
  where you can reprint your PO. Then click on "Re-Print Order, then select
Print and OK.

  Have you tried this exact sequence ?

  - Problem #2, I understand now, but it is not very clear as it appears.

  - Problem #3, I wish you could fix this one, that'd be great.

  Thanks.

  Regards,

  Stephane.

  -------Original Message-------
  > From: Phil Daintree <p.d...@pa...>
  > Subject: RE: [web-erp - Open Discussion] RE: Wrong order outstdg
quantity after placing PO - update
  > Sent: 27 Aug 2004 05:49:59
  >
  > On Wed, 2004-08-25 at 04:57, Stephane Hollande wrote:
  > > Hi Phil,
  > >
  > > I just managed to kind of reproduced my problems on your demo platform
:
  > > http://web-erp.sourceforge.net/web-erp.
  > >
  > > 1st Problem : PDF Printing problem
  > > =============
  > > Look up the PO Number 42 from Denver. Do a search of this outstanding
  > > purchase order, you'll see this PO with 1 item (monitor) from the
supplier
  > > TET. There is currently no stock in hands for this item (at the time I
  > > tried).
  > > Click on the "modify" of PO num 42, the header of this PO will appear.
  > > Select "Allow Reprint" to "Yes". Click on "enter line items". Then on
  > > "Update Order" (without modifying anything). This is just to go to the
page
  > > where you can reprint your PO.
  > > Then click on "Re-Print Order, then select Print and OK.
  > >
  > > You will see that the PDF file generated is not correct (at least what
I get
  > > locally) and shows a small square in the middle of the PDF page and
nothing
  > > else.
  > >
  > > Any idea about this ?
  > >
  >
  > It works ok for me - set acrobat to open in its own window rather than
  > trying to use acrobat inside IE.
  >
  > > I actually need to print/reprint many times, since I'm working on the
  > > positioning of the field in the PDF files to customize a little bit
the PO.
  > >
  > > 2n Problem : wrong Outstanding PO
  > > ============
  > > In the "Search Outstanding PO", select the stock category "COMPUTERS"
(Which
  > > contains the item 002, monitor). Then click on "Search Parts now". You
will
  > > see that there 5 orders outstanding for item 002 ... Eventhough we
just
  > > ordered 1 unit (in the PO 42). I have verified before placing the PO
42,
  > > there was no 002 item ordered at all. So how come we get 5 now ?
  > >
  > > Any explanation about that ? Or Am I completely wrong and
misunderstanding
  > > how it works ?
  >
  >
  > Stock Status inquiry shows
  >
  > Denver 0 0 60 -60 1
  >
  > the last number is the quantity on Purchase order.
  >
  > >From the Select Item inquiry having selected item 002 you can click the
  > link to see outstanding purchase orders - there is only one purchase
  > order 42.
  >
  > There are 5 sales orders where item 002 has been ordered maybe this was
  > where you were looking. The total quantity of sales orders outstanding
  > that are yet to be dispatched/invoiced is 60. The quantity on hand is
  > nil so there is -60 available.
  >
  >
  >
  > >
  > > 3rd Problem : Mix up Landscape/Portrait format
  > > =============
  > > I can't reproduce it at this time, since I can't create a proper PDF
PO
  > > file.
  > >
  > > I will greatly appreciate your help on all this.
  > >
  > > I have started using WebERP for my company, but can't move further
until
  > > this problem is solved. I'm afraid to mess up the accounting if this
is
  > > wrong.
  > >
  > > Regards,
  > >
  > > Stephane.
  > >
  >
  > I can see that the format of printing of purchase orders is wrong. I
  > dont understand why. I will look into and report back.
  >
  > Phil
  -------Original Message-------