Merlin (megu)
1b8e3e4ec0
The paired payment generated when doing an internal transfer didn't have the correct date Steps to reproduce: 1. Install Accounting 2. Go to Accounting -> Configuration -> Accounting -> Journals and duplicate the 'Bank' journal 3. Go to the Accounting Dashboard 4. Create a new internal transfer in Bank (go to the three dots on the top left corner of Bank and select New -> Internal Transfer) 5. Select 'Bank (copy)' as destination journal and select a date in the past 6. Save and confirm the internal transfer 7. Go to the paired internal transfer (link in the log notes) 8. The date of the transfer is the date of creation, it should be the same as the other transfer Solution: Use the date of the posted internal transfer to create the paired one OPW-2710356 OPW-2730529 closes odoo/odoo#83316 X-original-commit: ce4b81e6abc49268623bad1fcb85e963eb8990c0 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
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