Created by: Prajkta Patkar
AFTER I SAVE A RECORD AND START RECORDING NEW VOUCHER, THE ACCOUNT NAMES AND THE "CLOSING BALANCES" FROM THE EARLIER VOUCHER APPEAR IN THE NEW UI EVEN IF THE VOUCHER TYPE IS DIFFERENT. WHAT SHOULD APPEAR IS ONLY THE VOUCHER NO OF THE EARLIER RECORD OF THE TYPE OPENED AND NOTHING ELSE.
By Prajkta Patkar on 2017-03-20T13:15:30.767Z
mentioned in commit abhi1tb/gkwebapp@6fa0a78491a86ed4caf48e7afe670c3888169346
By Prajkta Patkar on 2017-03-20T13:12:51.417Z
closed via commit 6fa0a784
By Prajkta Patkar on 2017-03-20T13:12:50.767Z
closed via merge request !447
By Bhavesh Bawadhane on 2017-03-20T11:23:39.759Z
mentioned in merge request !447
By Bhavesh Bawadhane on 2017-03-15T18:07:18.011Z
If you change the type of voucher then page gets reloaded. Hence the accounts related to that voucher and balance of those accounts come there. I have tested it just now.
Do you mean there should be option "select account" in account name. As our current implementation shows first applicable account to that kind of voucher in the select box.
By Prajkta Patkar on 2017-03-15T06:49:13.932Z
assigned to @bbhavesh07