mirror/opensourcepos
1
0
Fork 0
mirror of https://github.com/opensourcepos/opensourcepos.git synced 2026-01-01 14:07:54 -05:00
Code Issues Packages Projects Releases Wiki Activity

Made invoice optional from store config checkbox, updated and regen database script, few config fixes (#410)

Browse Source
This commit is contained in:
FrancescoUK
2016-04-24 17:11:37 +01:00
parent b88575b2a5
commit 34d09bc575
15 changed files with 247 additions and 122 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
application/controllers/Config.php
View File

@@ -23,7 +23,7 @@ class Config extends Secure_area
$upload_success = $this->_handle_logo_upload();
$upload_data = $this->upload->data();
$batch_save_data=array(
$batch_save_data = array(
'company'=>$this->input->post('company'),
'address'=>$this->input->post('address'),
'phone'=>$this->input->post('phone'),
@@ -48,7 +48,7 @@ class Config extends Secure_area
function save_general()
{
$batch_save_data=array(
$batch_save_data = array(
'default_tax_1_rate'=>$this->input->post('default_tax_1_rate'),
'default_tax_1_name'=>$this->input->post('default_tax_1_name'),
'default_tax_2_rate'=>$this->input->post('default_tax_2_rate'),
@@ -148,7 +148,7 @@ class Config extends Secure_area
function save_barcode()
{
$batch_save_data=array(
$batch_save_data = array(
'barcode_type'=>$this->input->post('barcode_type'),
'barcode_quality'=>$this->input->post('barcode_quality'),
'barcode_width'=>$this->input->post('barcode_width'),
@@ -197,8 +197,8 @@ class Config extends Secure_area
{
$batch_save_data = array (
'invoice_enable'=>$this->input->post('invoice_enable') != null,
'recv_invoice_format'=>$this->input->post('recv_invoice_format'),
'sales_invoice_format'=>$this->input->post('sales_invoice_format'),
'recv_invoice_format'=>$this->input->post('recv_invoice_format'),
'use_invoice_template'=>$this->input->post('use_invoice_template') != null,
'invoice_default_comments'=>$this->input->post('invoice_default_comments'),
'invoice_email_message'=>$this->input->post('invoice_email_message')
@@ -236,7 +236,7 @@ class Config extends Secure_area
function backup_db()
{
$employee_id=$this->Employee->get_logged_in_employee_info()->person_id;
$employee_id = $this->Employee->get_logged_in_employee_info()->person_id;
if($this->Employee->has_module_grant('config',$employee_id))
{
$this->load->dbutil();

42
application/controllers/Reports.php
View File

@@ -76,9 +76,15 @@ class Reports extends Secure_area
$report_data['employee_name'],
$report_data['supplier_name'],
to_currency($report_data['total']),
$report_data['payment_type'],
$report_data['invoice_number'],
$report_data['comment']);
$report_data['payment_type']
);
if($this->config->item('invoice_enable') == TRUE)
{
$summary_data[] = $report_data['invoice_number'];
}
$summary_data[] = $report_data['comment'];
echo get_detailed_data_row($summary_data, $this);
}
@@ -949,7 +955,35 @@ class Reports extends Secure_area
foreach($report_data['summary'] as $key=>$row)
{
$summary_data[] = array(anchor('receivings/edit/'.$row['receiving_id'], 'RECV '.$row['receiving_id'], array('class'=>'modal-dlg modal-btn-delete modal-btn-submit')), $row['receiving_date'], to_quantity_decimals($row['items_purchased']), $row['employee_name'], $row['supplier_name'], to_currency($row['total']), $row['payment_type'], $row['invoice_number'], $row['comment']);
if($this->config->item('invoice_enable') == TRUE)
{
$summary_data[] = array(
anchor('receivings/edit/'.$row['receiving_id'],
'RECV '.$row['receiving_id'],
array('class'=>'modal-dlg modal-btn-delete modal-btn-submit')),
$row['receiving_date'],
to_quantity_decimals($row['items_purchased']),
$row['employee_name'], $row['supplier_name'],
to_currency($row['total']),
$row['payment_type'],
$row['invoice_number'],
$row['comment']
);
}
else
{
$summary_data[] = array(
anchor('receivings/edit/'.$row['receiving_id'],
'RECV '.$row['receiving_id'],
array('class'=>'modal-dlg modal-btn-delete modal-btn-submit')),
$row['receiving_date'],
to_quantity_decimals($row['items_purchased']),
$row['employee_name'], $row['supplier_name'],
to_currency($row['total']),
$row['payment_type'],
$row['comment']
);
}
foreach($report_data['details'][$key] as $drow)
{

20
application/controllers/Sales.php
View File

@@ -56,8 +56,15 @@ class Sales extends Secure_area
$total_rows = $this->Sale->get_found_rows($search, $filters);
// filters that will be loaded in the multiselect dropdown
$data['filters'] = array('only_cash' => $this->lang->line('sales_cash_filter'),
'only_invoices' => $this->lang->line('sales_invoice_filter'));
if($this->config->item('invoice_enable') == TRUE)
{
$data['filters'] = array('only_cash' => $this->lang->line('sales_cash_filter'),
'only_invoices' => $this->lang->line('sales_invoice_filter'));
}
else
{
$data['filters'] = array('only_cash' => $this->lang->line('sales_cash_filter'));
}
$data['selected'] = array( ($only_cash ? 'only_cash' : ''), ($only_invoices ? 'only_invoices' : '') );
$data['start_date'] = $start_date;
@@ -103,7 +110,14 @@ class Sales extends Secure_area
$sale_type = 'all';
$location_id = 'all';
$only_invoices = $this->input->post('only_invoices') != null;
if($this->config->item('invoice_enable') == TRUE)
{
$only_invoices = $this->input->post('only_invoices') != null;
}
else
{
$only_invoices = FALSE;
}
$only_cash = $this->input->post('only_cash') != null;
$filters = array('sale_type' => $sale_type,

48
application/helpers/table_helper.php
View File

@@ -6,17 +6,26 @@ function get_sales_manage_table($sales, $controller)
$table='<table class="tablesorter table table-striped table-hover" id="sortable_table">';
$headers = array('&nbsp;',
$CI->lang->line('sales_receipt_number'),
$CI->lang->line('sales_sale_time'),
$CI->lang->line('customers_customer'),
$CI->lang->line('sales_amount_tendered'),
$CI->lang->line('sales_amount_due'),
$CI->lang->line('sales_change_due'),
$CI->lang->line('sales_payment'),
$CI->lang->line('sales_invoice_number'),
'&nbsp',
'&nbsp',
'&nbsp');
$CI->lang->line('sales_receipt_number'),
$CI->lang->line('sales_sale_time'),
$CI->lang->line('customers_customer'),
$CI->lang->line('sales_amount_tendered'),
$CI->lang->line('sales_amount_due'),
$CI->lang->line('sales_change_due'),
$CI->lang->line('sales_payment'));
if($CI->config->item('invoice_enable') == TRUE)
{
$headers[] = $CI->lang->line('sales_invoice_number');
$headers[] = '&nbsp';
$headers[] = '&nbsp';
$headers[] = '&nbsp';
}
else
{
$headers[] = '&nbsp';
$headers[] = '&nbsp';
}
$table.='<thead><tr>';
foreach($headers as $header)
@@ -75,11 +84,22 @@ function get_sales_manage_sale_data_row($sale, $controller)
$table_data_row.='<td width="8%">'.to_currency( $sale['amount_tendered'] ).'</td>';
$table_data_row.='<td width="8%">'.to_currency( $sale['amount_due'] ).'</td>';
$table_data_row.='<td width="8%">'.to_currency( $sale['change_due'] ).'</td>';
$table_data_row.='<td width="12%">'.$sale['payment_type'].'</td>';
$table_data_row.='<td width="8%">'.$sale['invoice_number'].'</td>';
if($CI->config->item('invoice_enable') == TRUE)
{
$table_data_row.='<td width="12%">'.$sale['payment_type'].'</td>';
$table_data_row.='<td width="8%">'.$sale['invoice_number'].'</td>';
}
else
{
// this size includes the 8% of invoice number and 5% of the invoice gliphicon, pluf of course the 12% for the field itself
$table_data_row.='<td width="25%">'.$sale['payment_type'].'</td>';
}
$table_data_row.='<td width="5%" class="print_hide">'.anchor($controller_name."/edit/" . $sale['sale_id'], '<span class="glyphicon glyphicon-edit"></span>', array('class'=>'modal-dlg modal-btn-delete modal-btn-submit print_hide', 'title'=>$CI->lang->line($controller_name.'_update'))).'</td>';
$table_data_row.='<td width="5%" class="print_hide">'.anchor($controller_name."/receipt/" . $sale['sale_id'], '<span class="glyphicon glyphicon-print"></span>', array('class'=>'print_hide', 'title'=>$CI->lang->line('sales_show_receipt'))).'</td>';
$table_data_row.='<td width="5%" class="print_hide">'.anchor($controller_name."/invoice/" . $sale['sale_id'], '<span class="glyphicon glyphicon-list-alt"></span>', array('class'=>'print_hide', 'title'=>$CI->lang->line('sales_show_invoice'))).'</td>';
if($CI->config->item('invoice_enable') == TRUE)
{
$table_data_row.='<td width="5%" class="print_hide">'.anchor($controller_name."/invoice/" . $sale['sale_id'], '<span class="glyphicon glyphicon-list-alt"></span>', array('class'=>'print_hide', 'title'=>$CI->lang->line('sales_show_invoice'))).'</td>';
}
$table_data_row.='</tr>';
return $table_data_row;

16
application/models/reports/Detailed_receivings.php
View File

@@ -9,9 +9,18 @@ class Detailed_receivings extends Report
public function getDataColumns()
{
return array('summary' => array($this->lang->line('reports_receiving_id'), $this->lang->line('reports_date'), $this->lang->line('reports_quantity'), $this->lang->line('reports_received_by'), $this->lang->line('reports_supplied_by'), $this->lang->line('reports_total'), $this->lang->line('reports_payment_type'), $this->lang->line('recvs_invoice_number'), $this->lang->line('reports_comments')),
'details' => array($this->lang->line('reports_item_number'), $this->lang->line('reports_name'), $this->lang->line('reports_category'), $this->lang->line('reports_quantity'), $this->lang->line('reports_total'), $this->lang->line('reports_discount'))
);
if(get_instance()->config->item('invoice_enable') == TRUE)
{
return array('summary' => array($this->lang->line('reports_receiving_id'), $this->lang->line('reports_date'), $this->lang->line('reports_quantity'), $this->lang->line('reports_received_by'), $this->lang->line('reports_supplied_by'), $this->lang->line('reports_total'), $this->lang->line('reports_payment_type'), $this->lang->line('recvs_invoice_number'), $this->lang->line('reports_comments')),
'details' => array($this->lang->line('reports_item_number'), $this->lang->line('reports_name'), $this->lang->line('reports_category'), $this->lang->line('reports_quantity'), $this->lang->line('reports_total'), $this->lang->line('reports_discount'))
);
}
else
{
return array('summary' => array($this->lang->line('reports_receiving_id'), $this->lang->line('reports_date'), $this->lang->line('reports_quantity'), $this->lang->line('reports_received_by'), $this->lang->line('reports_supplied_by'), $this->lang->line('reports_total'), $this->lang->line('reports_payment_type'), $this->lang->line('reports_comments')),
'details' => array($this->lang->line('reports_item_number'), $this->lang->line('reports_name'), $this->lang->line('reports_category'), $this->lang->line('reports_quantity'), $this->lang->line('reports_total'), $this->lang->line('reports_discount'))
);
}
}
public function getDataByReceivingId($receiving_id)
@@ -90,6 +99,7 @@ class Detailed_receivings extends Report
{
$this->db->where('quantity_purchased = 0');
}
return $this->db->get()->row_array();
}
}

12
application/views/configs/invoice_config.php
View File

@@ -83,16 +83,14 @@
//validation and submit handling
$(document).ready(function()
{
var enable_disable_invoice_enable = (function()
{
var enable_disable_invoice_enable = (function() {
var invoice_enable = $("#invoice_enable").is(":checked");
$("#sales_invoice_format, #recv_invoice_format, #use_invoice_template").prop('disabled', !invoice_enable);
return arguments.callee;
})();
$("#invoice_enable").change(enable_disable_invoice_enable);
var enable_disable_use_invoice_template = (function()
{
var enable_disable_use_invoice_template = (function() {
var use_invoice_template = $("#use_invoice_template").is(":checked");
$("#invoice_default_comments, #invoice_email_message").prop('disabled', !use_invoice_template);
return arguments.callee;
@@ -102,6 +100,11 @@ $(document).ready(function()
$('#invoice_config_form').validate({
submitHandler: function(form) {
$(form).ajaxSubmit({
beforeSerialize: function(arr, $form, options) {
//$("input:disabled, textarea:disabled").prop("disabled", false);
$("#sales_invoice_format, #recv_invoice_format, #use_invoice_template, #invoice_default_comments, #invoice_email_message").prop("disabled", false);
return true;
},
success: function(response) {
if(response.success)
{
@@ -112,6 +115,7 @@ $(document).ready(function()
set_feedback(response.message, 'alert alert-dismissible alert-danger', true);
}
// set back disabled state
enable_disable_invoice_enable();
enable_disable_use_invoice_template();
},
dataType:'json'

15
application/views/configs/receipt_config.php
View File

@@ -215,9 +215,7 @@ $(document).ready(function()
submitHandler: function(form) {
$(form).ajaxSubmit({
beforeSerialize: function(arr, $form, options) {
dialog_confirmed = dialog_confirmed || confirm('<?php echo $this->lang->line('config_jsprintsetup_required'); ?>');
$("input:disabled, textarea:disabled").prop("disabled", false);
return dialog_confirmed;
return ( dialog_confirmed || confirm('<?php echo $this->lang->line('config_jsprintsetup_required'); ?>') );
},
success: function(response) {
if(response.success)
@@ -228,8 +226,6 @@ $(document).ready(function()
{
set_feedback(response.message, 'alert alert-dismissible alert-danger', true);
}
// set back disabled state
enable_disable_use_invoice_template();
},
dataType:'json'
});
@@ -238,6 +234,7 @@ $(document).ready(function()
errorClass: "has-error",
errorLabelContainer: "#receipt_error_message_box",
wrapper: "li",
highlight: function (e) {
$(e).closest('.form-group').addClass('has-error');
},
@@ -274,22 +271,22 @@ $(document).ready(function()
print_top_margin:
{
required:"<?php echo $this->lang->line('config_print_top_margin_required'); ?>",
number:"<?php echo $this->lang->line('config_print_top_margin_number'); ?>",
number:"<?php echo $this->lang->line('config_print_top_margin_number'); ?>"
},
print_left_margin:
{
required:"<?php echo $this->lang->line('config_print_left_margin_required'); ?>",
number:"<?php echo $this->lang->line('config_print_left_margin_number'); ?>",
number:"<?php echo $this->lang->line('config_print_left_margin_number'); ?>"
},
print_bottom_margin:
{
required:"<?php echo $this->lang->line('config_print_bottom_margin_required'); ?>",
number:"<?php echo $this->lang->line('config_print_bottom_margin_number'); ?>",
number:"<?php echo $this->lang->line('config_print_bottom_margin_number'); ?>"
},
print_right_margin:
{
required:"<?php echo $this->lang->line('config_print_right_margin_required'); ?>",
number:"<?php echo $this->lang->line('config_print_right_margin_number'); ?>",
number:"<?php echo $this->lang->line('config_print_right_margin_number'); ?>"
}
}
});

53
application/views/receivings/form.php
View File

@@ -23,13 +23,20 @@
<?php echo form_hidden('supplier_id', $selected_supplier_id);?>
</div>
</div>
<div class="form-group form-group-sm">
<?php echo form_label($this->lang->line('recvs_invoice_number'), 'invoice_number', array('class'=>'control-label col-xs-3')); ?>
<div class='col-xs-8'>
<?php echo form_input(array('name' => 'invoice_number', 'value' => $receiving_info['invoice_number'], 'id' => 'invoice_number', 'class'=>'form-control input-sm'));?>
<?php
if($this->config->item('invoice_enable') == TRUE)
{
?>
<div class="form-group form-group-sm">
<?php echo form_label($this->lang->line('recvs_invoice_number'), 'invoice_number', array('class'=>'control-label col-xs-3')); ?>
<div class='col-xs-8'>
<?php echo form_input(array('name' => 'invoice_number', 'value' => $receiving_info['invoice_number'], 'id' => 'invoice_number', 'class'=>'form-control input-sm'));?>
</div>
</div>
</div>
<?php
}
?>
<div class="form-group form-group-sm">
<?php echo form_label($this->lang->line('recvs_employee'), 'employee', array('class'=>'control-label col-xs-3')); ?>
@@ -125,26 +132,40 @@ $(document).ready(function()
},
rules:
{
invoice_number: {
<?php
if($this->config->item('invoice_enable') == TRUE)
{
?>
invoice_number: {
remote:
{
url: "<?php echo site_url($controller_name . '/check_invoice_number')?>",
type: "POST",
data:
remote:
{
"receiving_id" : <?php echo $receiving_info['receiving_id']; ?>,
"invoice_number" : function()
url: "<?php echo site_url($controller_name . '/check_invoice_number')?>",
type: "POST",
data:
{
return $("#invoice_number").val();
"receiving_id" : <?php echo $receiving_info['receiving_id']; ?>,
"invoice_number" : function()
{
return $("#invoice_number").val();
}
}
}
}
<?php
}
?>
},
messages:
{
invoice_number: '<?php echo $this->lang->line("recvs_invoice_number_duplicate"); ?>'
<?php
if($this->config->item('invoice_enable') == TRUE)
{
?>
invoice_number: '<?php echo $this->lang->line("recvs_invoice_number_duplicate"); ?>'
<?php
}
?>
}
}, dialog_support.error));

53
application/views/receivings/receiving.php
View File

@@ -119,7 +119,7 @@ if (isset($error))
<tr>
<td><?php echo anchor("receivings/delete_item/$line", '<span class="glyphicon glyphicon-trash"></span>');?></td>
<td style="align:center;">
<?php echo $item['name']; ?><br /> <?php echo '[' . to_quantity_decimals($item['in_stock']) . 'in' . $item['stock_name'] . ']'; ?>
<?php echo $item['name']; ?><br /> <?php echo '[' . to_quantity_decimals($item['in_stock']) . ' in ' . $item['stock_name'] . ']'; ?>
<?php echo form_hidden('location', $item['item_location']); ?>
</td>
@@ -301,7 +301,7 @@ if (isset($error))
</tr>
<?php
if ($mode == "receive")
if ($mode == "receive" && $this->config->item('invoice_enable') == TRUE)
{
?>
<tr>
@@ -376,31 +376,38 @@ $(document).ready(function()
$.post('<?php echo site_url("receivings/set_comment");?>', {comment: $('#comment').val()});
});
$('#recv_invoice_number').keyup(function()
<?php
if ($this->config->item('invoice_enable') == TRUE)
{
$.post('<?php echo site_url("receivings/set_invoice_number");?>', {recv_invoice_number: $('#recv_invoice_number').val()});
});
?>
$('#recv_invoice_number').keyup(function()
{
$.post('<?php echo site_url("receivings/set_invoice_number");?>', {recv_invoice_number: $('#recv_invoice_number').val()});
});
$("#recv_print_after_sale").change(function()
{
$.post('<?php echo site_url("receivings/set_print_after_sale");?>', {recv_print_after_sale: $(this).is(":checked")});
});
$("#recv_print_after_sale").change(function()
{
$.post('<?php echo site_url("receivings/set_print_after_sale");?>', {recv_print_after_sale: $(this).is(":checked")});
});
var enable_invoice_number = function()
{
var enabled = $("#recv_invoice_enable").is(":checked");
$("#recv_invoice_number").prop("disabled", !enabled).parents('tr').show();
return enabled;
var enable_invoice_number = function()
{
var enabled = $("#recv_invoice_enable").is(":checked");
$("#recv_invoice_number").prop("disabled", !enabled).parents('tr').show();
return enabled;
}
enable_invoice_number();
$("#recv_invoice_enable").change(function()
{
var enabled = enable_invoice_number();
$.post('<?php echo site_url("receivings/set_invoice_number_enabled");?>', {recv_invoice_number_enabled: enabled});
});
<?php
}
enable_invoice_number();
$("#recv_invoice_enable").change(function()
{
var enabled = enable_invoice_number();
$.post('<?php echo site_url("receivings/set_invoice_number_enabled");?>', {recv_invoice_number_enabled: enabled});
});
?>
$('#item,#supplier').click(function()
{

29
application/views/sales/form.php
View File

@@ -16,18 +16,25 @@
</div>
</div>
<div class="form-group form-group-sm">
<?php echo form_label($this->lang->line('sales_invoice_number'), 'invoice_number', array('class'=>'control-label col-xs-3')); ?>
<div class='col-xs-8'>
<?php if (isset($sale_info["invoice_number"]) && !empty($sale_info["invoice_number"]) &&
isset($sale_info['customer_id']) && isset($sale_info['email']) && !empty($sale_info['email'])): ?>
<?php echo form_input(array('name'=>'invoice_number', 'size'=>10, 'value'=>$sale_info['invoice_number'], 'id'=>'invoice_number', 'class'=>'form-control input-sm'));?>
<a id="send_invoice" href="javascript:void(0);"><?php echo $this->lang->line('sales_send_invoice');?></a>
<?php else: ?>
<?php echo form_input(array('name'=>'invoice_number', 'value'=>$sale_info['invoice_number'], 'id'=>'invoice_number', 'class'=>'form-control input-sm'));?>
<?php endif; ?>
<?php
if($this->config->item('invoice_enable') == TRUE)
{
?>
<div class="form-group form-group-sm">
<?php echo form_label($this->lang->line('sales_invoice_number'), 'invoice_number', array('class'=>'control-label col-xs-3')); ?>
<div class='col-xs-8'>
<?php if (isset($sale_info["invoice_number"]) && !empty($sale_info["invoice_number"]) &&
isset($sale_info['customer_id']) && isset($sale_info['email']) && !empty($sale_info['email'])): ?>
<?php echo form_input(array('name'=>'invoice_number', 'size'=>10, 'value'=>$sale_info['invoice_number'], 'id'=>'invoice_number', 'class'=>'form-control input-sm'));?>
<a id="send_invoice" href="javascript:void(0);"><?php echo $this->lang->line('sales_send_invoice');?></a>
<?php else: ?>
<?php echo form_input(array('name'=>'invoice_number', 'value'=>$sale_info['invoice_number'], 'id'=>'invoice_number', 'class'=>'form-control input-sm'));?>
<?php endif; ?>
</div>
</div>
</div>
<?php
}
?>
<?php
$i = 0;

41
application/views/sales/register.php
View File

@@ -476,7 +476,7 @@ if (isset($success))
</tr>
<?php
if ($mode == "sale")
if ($mode == "sale" && $this->config->item('invoice_enable') == TRUE)
{
?>
<tr>
@@ -564,31 +564,38 @@ $(document).ready(function()
$.post('<?php echo site_url("sales/set_comment");?>', {comment: $('#comment').val()});
});
$('#sales_invoice_number').keyup(function()
<?php
if ($this->config->item('invoice_enable') == TRUE)
{
$.post('<?php echo site_url("sales/set_invoice_number");?>', {sales_invoice_number: $('#sales_invoice_number').val()});
});
?>
$('#sales_invoice_number').keyup(function()
{
$.post('<?php echo site_url("sales/set_invoice_number");?>', {sales_invoice_number: $('#sales_invoice_number').val()});
});
var enable_invoice_number = function()
{
var enabled = $("#sales_invoice_enable").is(":checked");
$("#sales_invoice_number").prop("disabled", !enabled).parents('tr').show();
return enabled;
var enable_invoice_number = function()
{
var enabled = $("#sales_invoice_enable").is(":checked");
$("#sales_invoice_number").prop("disabled", !enabled).parents('tr').show();
return enabled;
}
enable_invoice_number();
$("#sales_invoice_enable").change(function()
{
var enabled = enable_invoice_number();
$.post('<?php echo site_url("sales/set_invoice_number_enabled");?>', {sales_invoice_number_enabled: enabled});
});
<?php
}
enable_invoice_number();
?>
$("#sales_print_after_sale").change(function()
{
$.post('<?php echo site_url("sales/set_print_after_sale");?>', {sales_print_after_sale: $(this).is(":checked")});
});
$("#sales_invoice_enable").change(function()
{
var enabled = enable_invoice_number();
$.post('<?php echo site_url("sales/set_invoice_number_enabled");?>', {sales_invoice_number_enabled: enabled});
});
$('#email_receipt').change(function()
{
$.post('<?php echo site_url("sales/set_email_receipt");?>', {email_receipt: $('#email_receipt').is(':checked') ? '1' : '0'});

3
database/2.4_to_3.0.sql
View File

@@ -36,5 +36,6 @@ UPDATE `ospos_app_config` SET `key` = 'receipt_show_total_discount' WHERE `key`
INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('receipt_show_description', '1'),
('receipt_show_serialnumber', '1');
('receipt_show_serialnumber', '1'),
('invoice_enable', '1');

9
database/database.sql
View File

@@ -23,11 +23,8 @@ INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('return_policy', 'Test'),
('timezone', 'America/New_York'),
('website', ''),
('recv_invoice_format', '$CO'),
('sales_invoice_format', '$CO'),
('tax_included', '0'),
('invoice_default_comments', 'This is a default comment'),
('company_logo', ''),
('tax_included', '0'),
('barcode_content', 'id'),
('barcode_type', 'Code39'),
('barcode_width', '250'),
@@ -46,8 +43,12 @@ INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('receipt_show_total_discount', '1'),
('receipt_show_description', '1'),
('receipt_show_serialnumber', '1'),
('invoice_enable', '1'),
('use_invoice_template', '1'),
('recv_invoice_format', '$CO'),
('sales_invoice_format', '$CO'),
('invoice_email_message', 'Dear $CU, In attachment the receipt for sale $INV'),
('invoice_default_comments', 'This is a default comment'),
('print_silently', '1'),
('print_header', '0'),
('print_footer', '0'),

9
database/migrate_phppos_dist.sql
View File

@@ -23,11 +23,8 @@ INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('return_policy', 'Test'),
('timezone', 'America/New_York'),
('website', ''),
('recv_invoice_format', '$CO'),
('sales_invoice_format', '$CO'),
('tax_included', '0'),
('invoice_default_comments', 'This is a default comment'),
('company_logo', ''),
('tax_included', '0'),
('barcode_content', 'id'),
('barcode_type', 'Code39'),
('barcode_width', '250'),
@@ -46,8 +43,12 @@ INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('receipt_show_total_discount', '1'),
('receipt_show_description', '1'),
('receipt_show_serialnumber', '1'),
('invoice_enable', '1'),
('use_invoice_template', '1'),
('recv_invoice_format', '$CO'),
('sales_invoice_format', '$CO'),
('invoice_email_message', 'Dear $CU, In attachment the receipt for sale $INV'),
('invoice_default_comments', 'This is a default comment'),
('print_silently', '1'),
('print_header', '0'),
('print_footer', '0'),

9
database/tables.sql
View File

@@ -23,11 +23,8 @@ INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('return_policy', 'Test'),
('timezone', 'America/New_York'),
('website', ''),
('recv_invoice_format', '$CO'),
('sales_invoice_format', '$CO'),
('tax_included', '0'),
('invoice_default_comments', 'This is a default comment'),
('company_logo', ''),
('tax_included', '0'),
('barcode_content', 'id'),
('barcode_type', 'Code39'),
('barcode_width', '250'),
@@ -46,8 +43,12 @@ INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('receipt_show_total_discount', '1'),
('receipt_show_description', '1'),
('receipt_show_serialnumber', '1'),
('invoice_enable', '1'),
('use_invoice_template', '1'),
('recv_invoice_format', '$CO'),
('sales_invoice_format', '$CO'),
('invoice_email_message', 'Dear $CU, In attachment the receipt for sale $INV'),
('invoice_default_comments', 'This is a default comment'),
('print_silently', '1'),
('print_header', '0'),
('print_footer', '0'),