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