[jira] [Updated] (OFBIZ-9744) Inventory count is not updating correctly.

2017-10-02 Thread Tejas Khanna (JIRA)

 [ 
https://issues.apache.org/jira/browse/OFBIZ-9744?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
 ]

Tejas Khanna updated OFBIZ-9744:

Attachment: IV report 2.png

> Inventory count is not updating correctly.
> --
>
> Key: OFBIZ-9744
> URL: https://issues.apache.org/jira/browse/OFBIZ-9744
> Project: OFBiz
>  Issue Type: Bug
>  Components: hhfacility
> Environment: 
> https://demo-trunk.ofbiz.apache.org/accounting/control/InventoryValuation
>Reporter: Tejas Khanna
>Assignee: Ankush Upadhyay
> Attachments: IV report 1.png, IV report 2.png
>
>
> Steps to reproduce:
> 1. Place purchase order with some quantities.
> 2. Receive and complete the invoice of purchase order.
> 3. Check the Inventory count and its respective valuation in Inventory 
> Valuation report.
> Actual Behavior:
> Inventory count is not updating in Inventory Valuation Report.
> Expected result:
> Inventory count should update in report. Also, the valuation should get 
> change.



--
This message was sent by Atlassian JIRA
(v6.4.14#64029)


[jira] [Updated] (OFBIZ-9744) Inventory count is not updating correctly.

2017-10-02 Thread Tejas Khanna (JIRA)

 [ 
https://issues.apache.org/jira/browse/OFBIZ-9744?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
 ]

Tejas Khanna updated OFBIZ-9744:

Attachment: IV report 1.png

> Inventory count is not updating correctly.
> --
>
> Key: OFBIZ-9744
> URL: https://issues.apache.org/jira/browse/OFBIZ-9744
> Project: OFBiz
>  Issue Type: Bug
>  Components: hhfacility
> Environment: 
> https://demo-trunk.ofbiz.apache.org/accounting/control/InventoryValuation
>Reporter: Tejas Khanna
>Assignee: Ankush Upadhyay
> Attachments: IV report 1.png
>
>
> Steps to reproduce:
> 1. Place purchase order with some quantities.
> 2. Receive and complete the invoice of purchase order.
> 3. Check the Inventory count and its respective valuation in Inventory 
> Valuation report.
> Actual Behavior:
> Inventory count is not updating in Inventory Valuation Report.
> Expected result:
> Inventory count should update in report. Also, the valuation should get 
> change.



--
This message was sent by Atlassian JIRA
(v6.4.14#64029)


[jira] [Updated] (OFBIZ-9759) Fiscal Gl type is reflecting twice in drop-down of Cost Centers.

2017-09-23 Thread Tejas Khanna (JIRA)

 [ 
https://issues.apache.org/jira/browse/OFBIZ-9759?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
 ]

Tejas Khanna updated OFBIZ-9759:

Summary: Fiscal Gl type is reflecting twice in drop-down of Cost Centers.  
(was: Fiscal Gl type is reflecting twice in drop-down of Cost Centers screen.)

> Fiscal Gl type is reflecting twice in drop-down of Cost Centers.
> 
>
> Key: OFBIZ-9759
> URL: https://issues.apache.org/jira/browse/OFBIZ-9759
> Project: OFBiz
>  Issue Type: Improvement
> Environment: 
> https://ofbiz-trunk.hotwaxsystems.com/accounting/control/GlAccountBalanceByCostCenter?organizationPartyId=Company
>Reporter: Tejas Khanna
>Priority: Minor
>
> Steps to reproduce:
> 1. Select Accounting from Applications.
> 2. Select Organization GL Settings from Accounting Manager.
> 3. Click on accounting.
> 4. Click on Reports
> 5. Select Cost Centers
> 6. Choose Fiscal Gl Type drop-down.
> Actual result: on selecting Gl Type from drop-down, selected Gl Type is 
> reflecting twice.
> Expected result: Selected value should come only once in drop-down after 
> report generation.



--
This message was sent by Atlassian JIRA
(v6.4.14#64029)


[jira] [Created] (OFBIZ-9759) Fiscal Gl type is reflecting twice in drop-down of Cost Centers screen.

2017-09-23 Thread Tejas Khanna (JIRA)
Tejas Khanna created OFBIZ-9759:
---

 Summary: Fiscal Gl type is reflecting twice in drop-down of Cost 
Centers screen.
 Key: OFBIZ-9759
 URL: https://issues.apache.org/jira/browse/OFBIZ-9759
 Project: OFBiz
  Issue Type: Improvement
 Environment: 
https://ofbiz-trunk.hotwaxsystems.com/accounting/control/GlAccountBalanceByCostCenter?organizationPartyId=Company
Reporter: Tejas Khanna
Priority: Minor


Steps to reproduce:
1. Select Accounting from Applications.
2. Select Organization GL Settings from Accounting Manager.
3. Click on accounting.
4. Click on Reports
5. Select Cost Centers
6. Choose Fiscal Gl Type drop-down.

Actual result: on selecting Gl Type from drop-down, selected Gl Type is 
reflecting twice.

Expected result: Selected value should come only once in drop-down after report 
generation.



--
This message was sent by Atlassian JIRA
(v6.4.14#64029)


[jira] [Created] (OFBIZ-9744) Inventory count is not updating correctly.

2017-09-22 Thread Tejas Khanna (JIRA)
Tejas Khanna created OFBIZ-9744:
---

 Summary: Inventory count is not updating correctly.
 Key: OFBIZ-9744
 URL: https://issues.apache.org/jira/browse/OFBIZ-9744
 Project: OFBiz
  Issue Type: Bug
  Components: hhfacility
 Environment: 
https://demo-trunk.ofbiz.apache.org/accounting/control/InventoryValuation
Reporter: Tejas Khanna


Steps to reproduce:
1. Place purchase order with some quantities.
2. Receive and complete the invoice of purchase order.
3. Check the Inventory count and its respective valuation in Inventory 
Valuation report.

Actual Behavior:
Inventory count is not updating in Inventory Valuation Report.

Expected result:
Inventory count should update in report. Also, the valuation should get change.



--
This message was sent by Atlassian JIRA
(v6.4.14#64029)


[jira] [Created] (OFBIZ-9547) Expense Management Functionality in OFBiz

2017-08-02 Thread Tejas Khanna (JIRA)
Tejas Khanna created OFBIZ-9547:
---

 Summary: Expense Management Functionality in OFBiz
 Key: OFBIZ-9547
 URL: https://issues.apache.org/jira/browse/OFBIZ-9547
 Project: OFBiz
  Issue Type: Improvement
Reporter: Tejas Khanna


Many a time a variety of expense item & services like stationery, office 
supplies, monthly services etc. are supplied to multiple locations of the 
company by different vendors. But they don't necessarily follow the same 
procure to pay process as that of regular saleable merchandise supplied by 
other vendors. 
This kind of process still requires being tracked and reconciled against 
receipts at each location and properly vouched for accounting purposes to 
release the timely payment to vendors.So in order to support AP process, such 
kind of invoices need to be vouched with respect to each vendor and payment 
needs to be processed by accounting for such multiple vouchers within any given 
accounting period for the corresponding vendor.



--
This message was sent by Atlassian JIRA
(v6.4.14#64029)