Client » bioinnova

To ensure accurate financial records and user-friendly input, the Create New Payment form needs the following improvements in field validation, input restrictions, and auto-generation behavior.

Required Changes:¶

1. Auto-Generate Invoice Number¶

• The Invoice No should be automatically generated by the system.
• Must follow a unique and consistent format, e.g., PAY-YYYYMMDD-XXXX.
• Should be read-only for the user.

2. Amount Field Validation¶

• Amount should:
• Not accept negative values
• Reject zero or values less than 1
• Allow only whole numbers or values with maximum 2 decimal places
• Example: Accept 100, 250.50, Reject -10, 0.1, 0, abc

3. Required Field Enforcement¶

• Make sure all * marked fields are:
• Strictly required before submission.
• Proper error messages should be shown if missing:
• Date
• Sale Invoice
• Account
• Amount

4. Document Link (Optional)¶

• Document link should:
• Be validated as a proper URL format
• Accept only http or https links (no invalid text)

5. Date Field¶

• Date field should have:
• Date-time picker
• Placeholder like: Select Date and Time
• Prevent future dates (if not allowed by logic)

Summary of Field Validations: