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Receivings can now use invoice numbers with a specified format (in config section)

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Fix some more stock location related bugs
Some refactoring todo for creating/updating stock locations
This commit is contained in:
jekkos-t520
2014-10-05 22:53:42 +02:00
parent 1afbc03304
commit 97ff190ba5
19 changed files with 160 additions and 76 deletions
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5
database/database.sql
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@@ -230,7 +230,7 @@ CREATE TABLE `ospos_item_kit_items` (
CREATE TABLE IF NOT EXISTS `ospos_item_quantities` (
`item_id` int(11) NOT NULL,
`location_id` int(11) NOT NULL,
`quantity` int(11) NOT NULL,
`quantity` int(11) NOT NULL DEFAULT '0',
PRIMARY KEY (`item_id`,`location_id`),
KEY `item_id` (`item_id`),
KEY `location_id` (`location_id`)
@@ -357,7 +357,8 @@ CREATE TABLE `ospos_receivings` (
`invoice_number` varchar(32) DEFAULT NULL,
PRIMARY KEY (`receiving_id`),
KEY `supplier_id` (`supplier_id`),
KEY `employee_id` (`employee_id`)
KEY `employee_id` (`employee_id`),
UNIQUE KEY `invoice_number` (`invoice_number`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;
--