Commit Graph

49 Commits

Author SHA1 Message Date
FrancescoUK
393ac9bb97 Fixed some minor issues 2015-09-14 23:20:15 +01:00
jekkos
335ced948e Remove unneeded fields from sales_temp table 2015-09-09 23:20:31 +02:00
jekkos
b41a006a79 Fix duplicated payment amounts (#136) 2015-09-09 23:09:28 +02:00
jekkos
506aced23e amount_due and change_due were incorrect if multiple items in sale
(#136)
2015-09-09 19:25:44 +02:00
jekkos
2c5f3ee759 Add grunt-cache-breaker plugin (#137)
Fix tax inclusive pricing for daily sales overview (#136)
Fix table sorting when using search in daily sales overview (#131)
2015-09-07 22:15:41 +02:00
jekkos
ac3aab51fa Fix payment summary update on search 2015-09-04 23:35:23 +02:00
jekkos
9281995029 Fix payment summary update on search
Merge branch 'master' of https://github.com/daN4cat/opensourcepos into daN4cat-master
2015-09-04 23:14:06 +02:00
jekkos
f36c700129 Add date filtering in sales overview
Add jquery-ui datepicker
Format dates in sale and receiving forms according to configured
dateformat and timeformat settings
Add missing translations in sale (click delete when not selecting
anything)
Add search box back to search for customer sales and ticket numbers
2015-09-04 22:09:24 +02:00
FrancescoUK
d35ef071bb - Added cash only filter
- Set to 'all' the sale_type so even returns are shown (we might want to add a drop down filter for this too)
2015-09-04 19:30:43 +01:00
jekkos
a624d21fcd Fix sale detail edit
Make last row in sale table bold (css)
Add default date range between yesterday and today
Temporarily comment out payment type listing in table itself (tbd)
2015-09-04 08:44:20 +02:00
jekkos
9a2cafc1b1 Review payment type overview
Add some padding to bottom of content area
Fix invoice only searching
Make start and end dates optional
2015-09-03 23:35:57 +02:00
FrancescoUK
b226a40efc Make Gift Card one payment item and not multiple ones in Sale/Overview and in Summary Payment report.
Fixed also the colspan and set to 10.
2015-09-03 19:18:15 +01:00
FrancescoUK
75fa706299 Sale Overview change
- Refactor and optimise payments part (added now amount to detail sale report too)
- fix some </tr> that should have been </td>
- minor indentation fixes

NOTE: The only_invoices checkbox is not responsive
2015-09-02 23:16:26 +01:00
FrancescoUK
c88f37f8e7 Change Sale Overview to become a daily takings view with totals. 2015-09-01 23:37:26 +01:00
FrancescoUK
9f1485cfe5 Added Cost & Count to reports, improved Items suggest, added copyrights and some fixes
Added cost and count to reports

- Added cost in temp table, reports at bottom of page and in each
summary and detailed report
- Added count in all the reports
- Renamed some report fields name to make it generic and consistent
across views
- Fixed few issues here and there
- Adjusted some code indentation

NOTE: Proper translation of word Cost is required in all the languages
but English

Improved Items suggestion

- Added select to restrict results fields
- Added distinct in suppliers instead of the array match
- Added $is_deleted in model part but is not still effective

Add copyright statements in COPYING license file

- Added jekkos and FrancescoUK / daN4cat

Other people that contributed should add their statements.
2015-08-17 11:13:04 +01:00
Gabriel Pérez S
03b9924d57 Create table if not exists 2015-08-10 10:14:03 +02:00
jekkos
83a297cf15 Add stock location as filter to detailed sales + receivings reports 2015-07-10 19:04:52 +02:00
jekkos
70b7a03c63 Show item location next to quantity purchased in detailed receiving and
sale report
Remove duplicate suggestions in sale and receiving module
Show item location on receipt if multiple are configured
Check if item location is allowed when adding items in sale or receiving
2015-07-08 21:41:41 +02:00
jekkos
ccc2af2a26 Show tax exclusive subtotal in case of tax inclusive pricing 2015-05-23 16:51:42 +02:00
jekkos
4a324fbf4c Fix inventory update on deleting sale (issue #80) 2015-05-22 19:26:56 +02:00
jekkos
97d268e323 Tax summary report calculation fixes 2015-05-22 07:54:07 +02:00
jekkos
fcc71a5f74 Sale reporting now takes tax inclusive pricing into account 2015-05-19 22:44:03 +02:00
jekkos
b8fba91244 Show tax names and amounts in invoice and invoice_email views
Fix invoice numbering for $YCO after update
2015-04-09 18:28:23 +02:00
jekkos-t520
9351a263ee Review sales overview pagination (use generic intialisation in
secure_area.php)
2015-02-25 13:30:03 +01:00
jekkos-t520
17594f95f1 Add lines per page option
Add default sales discount option
Fix supplier pagination
2015-02-21 21:57:41 +01:00
jekkos-t520
0f77300131 Sales overview added to register screen
Add pagination to default search routine
Remove payment_type column from sales table (was redundant)
Fix search spinner location (just toggle ac_loading class)
Complete sale labels
2015-02-20 15:54:13 +01:00
jekkos-t520
babddd524c Refactor variable substitution for receiving invoice numbers
Use localStorage to store selected printer
Add printer selection for invoice template
Print after sale checkbox is now present in receivings and sales screen
Remove print after sale options from receipt_config
Add default translations to receivings_lang.csv
Fix some bugs preventing to print and email at the same time
2015-02-19 18:10:31 +01:00
jekkos-t520
50006aeb6a Email pdf generation
Added invoice template
Add latest dompdf release
2015-02-18 18:18:09 +01:00
jekkos-t520
b5c33b4fcb Add $YCO parameter (invoice numbering per year) 2015-02-12 15:19:57 +01:00
jekkos-t520
b9ee7b6b01 Invert quantity correction when deleting sales 2015-01-25 16:07:53 +01:00
Malte Srocke
7544aae394 Bug #25: Deleting a sale/receiving would not effect the stock/quantity. 2015-01-24 19:44:19 +01:00
jekkos-t520
dd369118c5 Add check payment type to temp sales table again 2015-01-16 18:43:38 +01:00
jekkos-t520
c00c604c21 Fix tax inclusive pricing for non taxable customer
Show receiving quantity in receiving receipt
Allow to use invoice number as zero (a bug prevented 0 to be saved to
db, causing it to stop incrementing next time)
2014-12-18 19:55:20 +01:00
jekkos-t520
d7a61080e2 Add duplicate invoice number error message in sales module
Fix colspan width for receivings (one column was added for
receiving_quantity)
2014-11-26 21:56:18 +01:00
jekkos-t520
96c349b099 Add invoice numbering to sales module 2014-10-30 19:22:49 +01:00
jekkos-t520
fe6820920b Add edit form in detailed receivings report
Add language lines for detailed sale & receiving validation
Add permission for getting updated sale & receiving detail row
2014-10-21 21:39:22 +02:00
jekkos-t520
ed15532cc4 Merge branch 'merge/padungsak'
Conflicts:
	database/database.sql
2014-08-17 01:22:12 +02:00
jekkos-t520
e53265cca8 Requisition is now registered as receiving for destination stock and return for source stock
Remove specific requisition report and code
Adapt receivings report to show requisitions in a generic way
2014-08-07 12:50:42 +02:00
jekkos-t520
cf20194e23 Fixed sale suspending / unsuspending (adapt db scripts)
Cleanup old code
More code review
Update item_quantities database model (composite pk)
2014-08-07 02:07:09 +02:00
jekkos-t520
8802831831 Add foregin key constraints to stock_locations and item_quantities tables
Requisition options is only shown when multiple stock locations are configured
Fix stock locations config in the configuration page
Rename item_quantitys to item_quantities
Fix a missing label (need to check if present in master)
Fix display of the stock quantities in items/manage view
2014-07-25 00:15:34 +02:00
jekkos
3838147bb9 All database types used in amount calculations changes to decimal(15,2)
Removed round() statements in sale temp table, precision is defined by datatypes
Removed round() statement in receiving temp table, precision is defined by datatypes

git-svn-id: svn+ssh://svn.code.sf.net/p/opensourcepos/code/@105 c3eb156b-1dc0-44e1-88ae-e38439141b53
2014-07-04 21:01:47 +00:00
Padungsak
25fa78eedb Add multi-stock feature
Finished task
1. User can add stock location in config page. Adding format is StockA,StockB,StockC for example
2. Item page, there is no more quantity column show in cert table. The quantity tracking is integrated in inventory detail
3. Receiving page, There is a stock location for user to select before receiving or returning stuff
4. Sale page, There is a stock location which is for user to select a stock location they sell from

Remain task
1. Requisition work flow
2. Language editing
3. Remove unuse code

PS
2014-07-02 11:58:08 +07:00
jekkos
bae6f10d7d Added edit/delete functionality in detailed sales report
git-svn-id: svn+ssh://svn.code.sf.net/p/opensourcepos/code/@95 c3eb156b-1dc0-44e1-88ae-e38439141b53
2014-03-17 16:29:13 +00:00
jekkos-t520
726c357e95 Merge branch 'feature/discount_report' 2014-02-27 22:49:11 +01:00
jekkos-t520
264248b381 Added autocompletion for the customer field in the sale editing screen 2013-12-13 20:26:55 +01:00
jekkos
490ce59bbb Add specific discount report 2013-11-16 14:32:39 +01:00
pappastech
ecdf3a5aa1 Version 2.0_RC1. Upgrade to CI 2.1.0.
Tom

git-svn-id: svn+ssh://jekkos@svn.code.sf.net/p/opensourcepos/code/@24 c3eb156b-1dc0-44e1-88ae-e38439141b53
2012-01-16 02:16:01 +00:00
pappastech
335982638e Upgrading to CI 2.1.0
git-svn-id: svn+ssh://jekkos@svn.code.sf.net/p/opensourcepos/code/@23 c3eb156b-1dc0-44e1-88ae-e38439141b53
2012-01-16 02:11:50 +00:00
pappastech
b089d5b73f Initial commit of release 1.0.
~ Tom

git-svn-id: svn+ssh://jekkos@svn.code.sf.net/p/opensourcepos/code/@5 c3eb156b-1dc0-44e1-88ae-e38439141b53
2011-06-08 13:21:52 +00:00