Adding new customers or suppliers on the purchase or sales invoice screen

[aliuysal60]

Steps to reproduce the issue

Create a purchase or sales invoice.
Customer or Vendor selection - Add New

Expected result

Add new customer form opens, add customer and closing form, selected customer

Actual result

On the Add Sales or Purchase Invoice screen; There is a difference between mandatory fields in the form that opens when Add New is selected in customer or supplier selection and mandatory fields when new addition is made from the Normal Customer list. In addition, when the customer is added and saved from here, the screen does not close, and when we manually close it, the current selection screen does not appear in the invoice. And the page design may be distorted. However, we see that the record we made was added when we entered the list of customers or suppliers. Also, even though Currency is selected in this popup screen, “currency not selected” warning text appears in red under the corresponding combobox.

System information (Akaunting, PHP versions)

2.0.3
PHP: 7.3

Additional comments