OpenERP Purchase Order - Incorrect Credit/Debit in Purchase Journal Entries

sameergije · December 12, 2018, 6:53pm

Login to OpenERP Billing on demo.bahmni.org.

Create Purchase Quotation
Confirm Purchase Order
Accounting->Journal Entries->Open the recent Purchase Journal entry
As shown in this image it shows Debit to Supplier, Credit to Tax and purchased item. It should be exactly reverse.

To confirm login to ODOO demo and follow the same steps mentioned above. The below image shows Credit to Supplier, Debit to Tax and purchased item which is correct.

sameergije · December 13, 2018, 5:43pm

Any help on this? @angshuonline @pkanchankar

ajeenckya · December 20, 2018, 7:53am

Hello @sameergije Have you done any changes to default Bahmni OpenERP like adding any new module or creating a custom module?

Regards,
Ajeenckya

angshuonline · December 20, 2018, 10:56am

I think he is saying that it is replicable on demo instance

sameergije · December 24, 2018, 5:58am

Actually in my server i face this same problem so to verify it i have checked on https://erp-demo.mybahmni.org/ and it was showing the same issue in it. And i have made 2 companies in my erp but not installed or change any module.

sameergije · December 27, 2018, 12:55am

Can we open a bug for this? With high priority? Because if the credit / debits are incorrect then the whole purchase module is of no use in Bahmni ERP.

angshuonline · January 2, 2019, 9:27am

If you can replicate this on demo, please create a card for this in JIRA. Please provide adequate information on how to replicate the bug on demo instance.

sameergije · February 15, 2019, 5:03am

Will this get fixed in newer version ODOO?

binduak · February 15, 2019, 5:50am

It might get fixed in the latest Odoo 10 version but we are not sure at this point of time. Its a good idea to have a JIRA card created now. We could use this JIRA card for testing Odoo 10. Let us know if you face any issue creating JIRA card.