New Expense - new vendor

emmker

When you have to put in a new Expense and want to create a new vendor form the New Expense form clicking the plus sign, it opens another tab to create the new vendor.
There is no way to continue the new expense input. You have to refresh the New Expense tab and re input the new expense from scratch.

wrongecho

Hey and welcome @emmker

This is not necessarily a 'bug'.. Previously the plus button would open a modal window, which would then refresh the page and you'd lose the info you'd entered (unless you're in Firefox, which is cool and saves fields).

Currently the vendors are echo'ed out onto the page as dropdown options. This is a point in time operation, so any vendors added after the page load wouldn't show up.

In an ideal world we'd pull the vendors via ajax.php, possibly with a button to refresh, so the new vendors show up straight away. We'll leave this open until we can come to a solution.

iguannaweb

I got this problem too, but first time error, them, I think on add my vender before the expense. Could be cool have this refresed via ajax, but is it worth?