Added invoice_number field to receivings table

Save comments field in receivings as in sales
Add translations for cancel button in receivings
Add cascading deletes for ospos_permissions

application/controllers/receivings.php

@@ -129,6 +129,7 @@ class Receivings extends Secure_area
 		$emp_info=$this->Employee->get_info($employee_id);
 		$payment_type = $this->input->post('payment_type');
 		$data['payment_type']=$this->input->post('payment_type');
+		$data['invoice_number']=$this->input->post('invoice_number');
         $data['stock_location']=$this->receiving_lib->get_stock_source();
 
 		if ($this->input->post('amount_tendered'))
@@ -145,7 +146,7 @@ class Receivings extends Secure_area
 		}
 
 		//SAVE receiving to database
-		$data['receiving_id']='RECV '.$this->Receiving->save($data['cart'], $supplier_id,$employee_id,$comment,$payment_type,$data['stock_location']);
+		$data['receiving_id']='RECV '.$this->Receiving->save($data['cart'], $supplier_id,$employee_id,$comment,$payment_type,$data['stock_location'],$invoice_number);
 		
 		if ($data['receiving_id'] == 'RECV -1')
 		{
@@ -207,28 +208,22 @@ class Receivings extends Secure_area
 
 	function _reload($data=array())
 	{
-        $data['stock_locations'] = array();
-        $stock_locations = $this->Stock_locations->get_undeleted_all()->result_array();
-		$show_stock_locations = count($stock_locations) > 1;		
-
 		$person_info = $this->Employee->get_logged_in_employee_info();
 		$data['cart']=$this->receiving_lib->get_cart();
 		$data['modes']=array('receive'=>$this->lang->line('recvs_receiving'),'return'=>$this->lang->line('recvs_return'));
-		
 		$data['mode']=$this->receiving_lib->get_mode();
-        
-        if ($show_stock_locations) {
+		
+		$data['stock_locations']=$this->Stock_locations->get_allowed_locations();
+		$show_stock_locations = count($data['stock_locations']);
+        if ($show_stock_locations > 0) {
         	$data['modes']['requisition'] = $this->lang->line('recvs_requisition');
-	        foreach($stock_locations as $location_data)
-	        {            
-	            $data['stock_locations'][$location_data['location_id']] = $location_data['location_name'];
-	        }     
-	        
 	        $data['stock_source']=$this->receiving_lib->get_stock_source();
         	$data['stock_destination']=$this->receiving_lib->get_stock_destination();
         }    
         $data['show_stock_locations'] = $show_stock_locations;
         
+        $data['invoice_number']=$this->CI->config->config['invoice_number_format'];
+        
 		$data['total']=$this->receiving_lib->get_total();
 		$data['items_module_allowed'] = $this->Employee->has_permission('items', $person_info->person_id);
 		$data['payment_options']=array(

application/language/en/receivings_lang.php

@@ -16,6 +16,7 @@ $lang['recvs_unable_to_add_item']='Unable to add item to receiving';
 $lang['recvs_error_editing_item']='Error editing item';
 $lang['recvs_receipt']='Receivings Receipt';
 $lang['recvs_complete_receiving']='Finish';
+$lang['recvs_cancel_receiving']='Cancel';
 $lang['recvs_confirm_finish_receiving'] = 'Are you sure you want to submit this receiving? This cannot be undone.';
 $lang['recvs_confirm_cancel_receiving'] = 'Are you sure you want to clear this receiving? All items will cleared.';
 $lang['recvs_find_or_scan_item']='Find/Scan Item';
@@ -37,4 +38,5 @@ $lang['recvs_stock_source']='Stock source';
 $lang['recvs_stock_destination']='Stock destination';
 $lang['recvs_stock_locaiton']='Stock location';
 $lang['recvs_error_requisition']='Unable to move inventory from and to the same stock location';
+$lang['recvs_invoice_number']='Invoice #';
 ?>

application/models/receiving.php

@@ -17,7 +17,7 @@ class Receiving extends CI_Model
 		return ($query->num_rows()==1);
 	}
 
-	function save ($items,$supplier_id,$employee_id,$comment,$payment_type,$receiving_id=false)
+	function save ($items,$supplier_id,$employee_id,$comment,$payment_type,$receiving_id=false,$invoice_number=null)
 	{
 		if(count($items)==0)
 			return -1;
@@ -26,7 +26,8 @@ class Receiving extends CI_Model
 		'supplier_id'=> $this->Supplier->exists($supplier_id) ? $supplier_id : null,
 		'employee_id'=>$employee_id,
 		'payment_type'=>$payment_type,
-		'comment'=>$comment
+		'comment'=>$comment,
+		'invoice_number'=>$invoice_number
 		);
 
 		//Run these queries as a transaction, we want to make sure we do all or nothing

application/views/receivings/receiving.php

@@ -199,13 +199,13 @@ else
         <?php echo form_textarea(array('name'=>'comment','value'=>'','rows'=>'4','cols'=>'23'));?>
         <br /><br />
         
-        <?php echo "<div class='small_button' id='finish_sale_button' style='float:right;margin-top:5px;'><span>".$this->lang->line('recvs_complete_receiving')."</span></div>";
-        ?>
+        <div class='small_button' id='finish_sale_button' style='float:right;margin-top:5px;'>
+        	<span><?php echo $this->lang->line('recvs_complete_receiving') ?></span>
         </div>
         </form>    
         <?php echo form_open("receivings/cancel_receiving",array('id'=>'cancel_sale_form')); ?>
         <div class='small_button' id='cancel_sale_button' style='float:left;margin-top:5px;'>
-        <span>Cancel </span>
+        <span><?php echo $this->lang->line('recvs_cancel_receving')?></span>
         </div>
         </form>
      </div>
@@ -220,12 +220,21 @@ else
 		<label id="comment_label" for="comment"><?php echo $this->lang->line('common_comments'); ?>:</label>
 		<?php echo form_textarea(array('name'=>'comment','value'=>'','rows'=>'4','cols'=>'23'));?>
 		<br /><br />
-		<table width="100%"><tr><td>
-		<?php
-			echo $this->lang->line('sales_payment').':   ';?>
-		</td><td>
-		<?php
-		    echo form_dropdown('payment_type',$payment_options);?>
+		<table width="100%">
+		<tr>
+		<td>
+		<?php echo $this->lang->line('recvs_invoice_number').':   ';?>
+		</td>
+		<td>
+		<?php echo form_input(array('name'=>'invoice_number','value'=>$invoice_number,'size'=>10));?>
+		</td>
+		</tr>
+		<tr>
+		<td>
+		<?php echo $this->lang->line('sales_payment').':   ';?>
+		</td>
+		<td>
+		<?php echo form_dropdown('payment_type',$payment_options);?>
         </td>
         </tr>
 
@@ -242,15 +251,15 @@ else
 
         </table>
         <br />
-		<?php echo "<div class='small_button' id='finish_sale_button' style='float:right;margin-top:5px;'><span>".$this->lang->line('recvs_complete_receiving')."</span></div>";
-		?>
+		<div class='small_button' id='finish_sale_button' style='float:right;margin-top:5px;'>
+			<span><?php echo $this->lang->line('recvs_complete_receiving') ?></span>
 		</div>
 
 		</form>
 
 	    <?php echo form_open("receivings/cancel_receiving",array('id'=>'cancel_sale_form')); ?>
 			    <div class='small_button' id='cancel_sale_button' style='float:left;margin-top:5px;'>
-					<span>Cancel </span>
+					<span><?php echo $this->lang->line('recvs_cancel_receiving')?></span>
 				</div>
         </form>
 	</div>

database/2.3_to_2.3.1.sql

@@ -30,4 +30,8 @@ ALTER TABLE `ospos_permissions` ADD CONSTRAINT `ospos_permissions_ibfk_1` FOREIG
 ALTER TABLE `ospos_permissions` DROP FOREIGN KEY `ospos_permissions_ibfk_2`; 
 ALTER TABLE `ospos_permissions` ADD CONSTRAINT `ospos_permissions_ibfk_2` FOREIGN KEY (`module_id`) REFERENCES `ospos`.`ospos_modules`(`module_id`) ON DELETE CASCADE ON UPDATE RESTRICT;
 
+-- add invoice_number column to receivings table
+ALTER TABLE `ospos_receivings` ADD COLUMN `invoice_number` varchar(32) DEFAULT NULL;
+
+
 

database/database.sql

@@ -354,6 +354,7 @@ CREATE TABLE `ospos_receivings` (
   `comment` text NOT NULL,
   `receiving_id` int(10) NOT NULL AUTO_INCREMENT,
   `payment_type` varchar(20) DEFAULT NULL,
+  `invoice_number` varchar(32) DEFAULT NULL,
   PRIMARY KEY (`receiving_id`),
   KEY `supplier_id` (`supplier_id`),
   KEY `employee_id` (`employee_id`)