I have added some more code related to 'add customer/vendor' function during invoices,orders,transactions entry.
Now you will be asked to add a customer or vendor if it is not on file. This will work only if you are selecting customer/vendor through a text box (by setting dropdown limit to 0 in preferences) Complete form state is preserved and newly added customer is automatically selected when you come back to transaction after saving the new customer/vendor. The best way to stay updated with all my changes is to subscribe to commit messages mailing list. You shall get email as soon as I push changes to github. The message includes: * Files changed * Link to commit diff on github.com * Log message which also includes any applicable install/upgrade instructions. Join this list here: > http://lists.ledger123.com/mailman/listinfo/sql-ledger-commits Regards Armaghan -- - Sql-Ledger hosting, docs and development - http://www.ledger123.com/ _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
