List of required improvement for AR/AP Transaction Screen

[aungzwin10]

Following are the list of required improvement for the AR/AP Transaction Screen AR/AP > Add Transaction for developers who are going to rewrite.

• [ ] Lazy load Vendor/Customer selection dropdown data on background
• [ ] Vendor information such as control code, credit limit, remaining, Account(meta_number), address should change on dropdown selection change
• [ ] Check the currently selected Vendor/Customer Credit Account active on the Invoice Date change
• [ ] Check whether Due Date is always greater than or equal to Invoice Date or not
• [ ] Check whether Payment dates are always greater than or equal to Invoice Date or not
• [ ] Payment total amount should not more than the transaction total amount
• [x] Buttons are consistent and order by priority(workflow) E.g Save, Post, Print, ...
• [ ] Add help page or tooltip explanation on each field and button

Please feel free to add more items.

[ehuelsmann]

Button order has been implemented for 1.11. Can be customized by user too.