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Posted to dev@ofbiz.apache.org by "Jacopo Cappellato (JIRA)" <ji...@apache.org> on 2014/03/27 15:25:31 UTC
[jira] [Commented] (OFBIZ-5283) Inventory report shows different
counts after a warehouse transfer.
[ https://issues.apache.org/jira/browse/OFBIZ-5283?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13949381#comment-13949381 ]
Jacopo Cappellato commented on OFBIZ-5283:
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I don't think that the proposed patch is the right solution.
I think that Hans' use case reveals two problems:
1) the demo data for GZ-2644 is not complete (some InventoryItemDetails may be wrong/missing); we should rather test using a product item that has been received in the facility using OFBiz receive screen
2) the real bug is probably that the "transfer" workflow doesn't trigger the proper GL account transactions
> Inventory report shows different counts after a warehouse transfer.
> -------------------------------------------------------------------
>
> Key: OFBIZ-5283
> URL: https://issues.apache.org/jira/browse/OFBIZ-5283
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Hans Bakker
> Fix For: SVN trunk
>
> Attachments: accounting.diff
>
>
> A customer reported the following problem where the inventory report shows different counts after a warehouse transfer.
> Steps to replicate problem
> 1. Choose Facility - Web Store Warehouse
> 2. Select Inventory Items and filter by product id GZ-2644
> 3. You should see all the items for that product make a note of the Quantity on Hand
> 6. On any of the Product ID's GZ-2644 click Transfer(Right hand side of the screen)
> 7. Change the To Facility / Container to be My Retail Store
> 8. Transfer only quantity of 1
> 9. Click on Complete Requested Transfer
> 10. Select the item using the checkbox and click submit
> 11. Repeat steps 2 to 3 - Taking note of the Quantity on Hand which should have changed
> Next
> 1. Click on Accounting
> 2. Click on Organization GL Settings
> 3. Click Accounting for Your Company Name Here
> 4. Click Reports
> 5. Click Inventory Valuation
> 6. Select Web Store Warehouse and click submit
> 7. Note Quantities against GZ-2644 are the Accounting Quantity Total not the Quantity on Hand. -
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