Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Odoo 15 Intenal transfer without reconcilliation not working as expected #80210

Open
cokwax opened this issue Nov 22, 2021 · 0 comments
Open

Comments

@cokwax
Copy link

cokwax commented Nov 22, 2021

Impacted versions: 15

Steps to reproduce:Configure Cash journal outstanding receipt account to Cash, and outstanding payment account also to Cash; Configure Bank journal outstanding receipt account to Bank, and outstanding payment account also to Bank. Then do an internal transfer from Cash to Bank

Current behavior: Balances in GL remain unchanged. Looking at the bank and cash report, the Cash account is debited when the Liquidity transfer is credited, then the same Cash account is credited when the Liquidity transfer account is debited. Bank account does not appear anywhere.

Expected behavior: Balance in GL for Cash journal should reduce by transfer amount while Balance in GL for Bank journal should increase by transfer amount

Video/Screenshot link (optional):

Support ticket number submitted via odoo.com/help (optional):

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
None yet
Projects
None yet
Development

No branches or pull requests

1 participant