webnotes/erpnext — Issue #231: Difficult to add against JV Voucher for Payments
Author: adityaduggal
Created: 2012-02-22 12:43:08+00:00
State: open

We are trying to make a payment voucher for a Journal Voucher.
Now if we click on the against JV button then ideally the list of only pending JVs for that particular vendor or customer should be listed but in this case we are getting a list of all the JV which becomes almost impossible to select which JV is needed till the time we know the exact JV number.

The problem was highlighted earlier but was told to be not viable due to some technical issues by Mr Anand, but I would like to bring this point up again as this is a major problem in implementing Accounts with ERP as it compares much lower to the Tally which has the same functionality.