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https://issues.apache.org/jira/browse/OFBIZ-5283?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13731893#comment-13731893
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Scott Gray commented on OFBIZ-5283:
-----------------------------------

A lack of errors isn't the only indicator of a correct change however.

While I'm not very familiar with the functionality involved, some questions 
need to be answered before moving further in order to properly understand the 
problem:
- Why did the report previously use accountingQuantitySum?
- What is the justification for changing the report to use quantityOnHandSum 
(other than that it appears to hold the correct value in this situation)?
- Should accountingQuantitySum be altered as part of a transfer and would that 
fix the problem without any further changes?
                
> 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
>            Priority: Critical
>             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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