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alyf-de / banking

An Open Banking Integration with ERPNext
GNU General Public License v3.0
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Journal Entries not submitted #92

Closed barredterra closed 3 months ago

barredterra commented 3 months ago

Reproduce

  1. Open "Bank Reconciliation Tool Beta"
  2. Select unreconciled transaction
  3. Open tab "Create Voucher"
  4. Select Document Type "Journal Entry"
  5. Select appropriate Account
  6. Click on "Create"

Expected

The Journal Entry is submitted and reconciled with the Bank Transaction.

Actual

The Journal Entry is saved as draft and not reconciled with the Bank Transaction.

Versions

Frappe Framework: v14.68.2 ERPNext: v14.65.7 ALYF Banking: v0.1.1