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Journal Entries not submitted #92

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barredterra opened this issue Mar 26, 2024 · 0 comments
Closed

Journal Entries not submitted #92

barredterra opened this issue Mar 26, 2024 · 0 comments
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@barredterra
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barredterra commented Mar 26, 2024

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

@barredterra barredterra added the bug Something isn't working label Mar 26, 2024
barredterra added a commit that referenced this issue Apr 3, 2024
barredterra pushed a commit that referenced this issue Apr 3, 2024
## [0.1.2](v0.1.1...v0.1.2) (2024-04-03)

### Bug Fixes

* pass allow_edit flag as integer ([92dec77](92dec77)), closes [#92](#92)
barredterra pushed a commit that referenced this issue Apr 3, 2024
## [15.1.1](v15.1.0...v15.1.1) (2024-04-03)

### Bug Fixes

* pass allow_edit flag as integer ([42c3b1e](42c3b1e)), closes [#92](#92)
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