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This will add support for preparing quotes and generating invoices prior

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to payments
This commit is contained in:
Steve Ireland
2017-02-04 23:13:23 -05:00
parent 53dcdc02cf
commit 9bf8989960
23 changed files with 1242 additions and 181 deletions
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5
database/database.sql
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@@ -16,6 +16,7 @@ CREATE TABLE `ospos_app_config` (
INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('address', '123 Nowhere street'),
('company', 'Open Source Point of Sale'),
('default_register_mode', 'sale'),
('default_tax_rate', '8'),
('email', 'changeme@example.com'),
('fax', ''),
@@ -44,9 +45,12 @@ INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
('receipt_show_description', '1'),
('receipt_show_serialnumber', '1'),
('invoice_enable', '1'),
('last_used_invoice_number', '0'),
('last_used_quote_number', '0'),
('line_sequence', '0'),
('recv_invoice_format', '$CO'),
('sales_invoice_format', '$CO'),
('sales_quote_format', 'Q%m{QSEQ:6}'),
('invoice_email_message', 'Dear $CU, In attachment the receipt for sale $INV'),
('invoice_default_comments', 'This is a default comment'),
('print_silently', '1'),
@@ -608,6 +612,7 @@ CREATE TABLE `ospos_sales_suspended` (
`employee_id` int(10) NOT NULL DEFAULT '0',
`comment` text NOT NULL,
`invoice_number` varchar(32) DEFAULT NULL,
`quote_number` varchar(32) DEFAULT NULL,
`sale_id` int(10) NOT NULL AUTO_INCREMENT,
PRIMARY KEY (`sale_id`),
KEY `customer_id` (`customer_id`),