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BUG #2444

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[SQA] Improvements Needed in "New Payment" Modal for Sales and Purchase Modules

Added by Md. Abdul Hamid 11 months ago. Updated 10 months ago.

Status:
Complete
Priority:
High
Category:
-
Target version:
-
Start date:
05/15/2025
Due date:
% Done:

100%

Estimated time:
Spent time:

Description

Improvements Needed in "New Payment" Modal for Sales and Purchase Modules

The "New Payment" modal that opens when clicking "+ New Payment" from the Sales or Purchase modules requires the following improvements:

Issues & Suggestions:


Auto-generate Invoice Number

The invoice number field should be auto-generated to ensure uniqueness and avoid manual input errors.

Improve Date Picker Behavior

  • The date picker should automatically close after a date is selected.
  • A "Close" button should also be available for manual dismissal.

Bank Account Field Should Be Optional (Sales Only)

The "Bank Account" field should be optional when creating a payment from the Sales module.

Amount Field Validation

  • Should not accept negative numbers.
  • Should not accept non-numeric characters.
  • Only valid positive numbers should be allowed.

Disable Payment Option After Full Payment

Once the full amount has been paid:

  • The "+ New Payment" button should be hidden or disabled.
  • This prevents duplicate or unnecessary payments.
Actions #1

Updated by Nazmul Hossain Shovon 10 months ago

we need to keep the account field as mandatory

Actions #2

Updated by Nazmul Hossain Shovon 10 months ago

  • Status changed from Pending to In Progress
Actions #3

Updated by Nazmul Hossain Shovon 10 months ago

  • Assignee set to Md. Abdul Hamid
Actions #4

Updated by Md. Abdul Hamid 10 months ago

  • Status changed from In Progress to Complete
  • % Done changed from 0 to 100
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