Commit Graph

156 Commits

Author SHA1 Message Date
FrancescoUK
1f2aa2708d Fix missing ) and minor change 2019-06-22 16:39:18 +01:00
jekkos
8ca5449b79 Add decimals to items search result + fix reports 2019-06-20 18:39:17 +02:00
FrancescoUK
01dfd023eb Merge pull request #2319 from opensourcepos/fix-attribute-datetime
Fix attribute datetime formatting
2019-06-15 10:32:22 +01:00
FrancescoUK
4644dd2e46 MySQL queries consistency check 2019-06-15 09:39:08 +01:00
Steve Ireland
595ef0b617 Track initial cash refunds 2019-06-07 21:48:05 -04:00
jekkos
0ae6470b35 Migrate attribute datetime to date (#2441) 2019-06-05 00:47:17 +02:00
jekkos
d3d051ee72 Fix loading attribute values in item search (#2232) 2019-06-05 00:31:45 +02:00
FrancescoUK
3894af4db2 Optimise database temp tables indexes (#2409) 2019-06-03 22:45:00 +01:00
Steve Ireland
a89674ccfe Support updates to payments 2019-05-01 21:17:22 -04:00
Steve Ireland
4ae1c575fc Adapt Cashups to new Sales Summary Report 2019-03-23 10:36:30 -04:00
Steve Ireland
d242c65e99 Two more Payment Summary report fixes. 2019-03-09 16:34:49 -05:00
FrancescoUK
0199b29063 Summary report code refactoring 2019-03-09 09:44:56 +00:00
Steve Ireland
09432c6450 Improve the summary payments report. 2019-03-06 19:27:58 -05:00
Steve Ireland
2f710e80e7 Fixes a couple of problems with sales tax migration plus a couple of other problems. 2019-02-23 18:58:28 -05:00
jekkos
6792c829b2 Cleanup duplicated field 2019-01-07 18:44:24 +01:00
Steve Ireland
3220469837 Add support for India GST 2018-12-23 09:16:10 -05:00
jekkos
fd00a74225 Refactor + fix detailed reports (#68) 2018-10-15 19:32:29 +02:00
jekkos
9c5ec71c19 Show line in detailed reports if no attribute value (#68) 2018-10-15 19:32:29 +02:00
jekkos
8e58d57ab3 Fix line count in detailed sales/receivings reports (#68) 2018-10-15 19:32:29 +02:00
jekkos
9cdfc0ce8a Fix css overflow + form refresh 2018-10-15 19:32:29 +02:00
jekkos
667c4e2afe Fix values when using multiple attribute columns (#68) 2018-10-15 19:32:29 +02:00
jekkos
9d0da3e6b8 Fix detailed receivings/sales report issues (#68) 2018-10-15 19:32:29 +02:00
jekkos
288b4029d7 Add attributes to detailed sales/receiving reports (#68) 2018-10-15 19:32:29 +02:00
jekkos
0fc702627e Fix detailed reports (#68) 2018-10-15 19:32:29 +02:00
jekkos
500a8d7a8f Work in progress, still testing items form (#68) 2018-10-15 19:32:29 +02:00
jekkos
df61ee09bb Add item attributes functionality (#68) 2018-10-15 19:32:29 +02:00
jekkos
c57f063dc1 Fix discount calculation 2018-09-29 16:47:28 +02:00
jekkos
511f21931c Fix discount totals 2018-09-28 20:52:42 +02:00
jekkos
46b845ab01 Add totals to discount repor 2018-09-28 20:43:12 +02:00
jekkos
68051bdcdb Add totals to discount report 2018-09-28 20:42:52 +02:00
Erastus
82a228fa99 fixed in specific_customer change discount_fixed for discount_type 2018-09-07 16:35:52 -05:00
Erastus
3b659526f3 cleaning spaces 2018-09-02 17:58:41 -05:00
Erastus
a6b11e6f48 new discount on sales 2018-08-31 15:27:44 -05:00
Erastus
85bbbe835c Discount on Sales 2018-08-20 13:41:56 -05:00
WShells
674f142eac Items Display in Inv Summary Report
Item names weren't showing in the inventory summary report due to variable issue...
2018-07-14 12:42:00 +03:00
jekkos
a4e135eb92 Add support for multi-pack items. 2018-07-05 19:05:54 -04:00
FrancescoUK
0c2c999746 Minor improvement 2018-06-03 16:39:40 +01:00
FrancescoUK
b13ac8d4f0 Fix Summary report table header (#1972) 2018-05-12 20:34:27 +01:00
FrancescoUK
4558cf0e50 Add spaces to SQL statement 2018-05-12 13:42:47 +01:00
truchosky
507294a4a6 temporary "fix" to wrong summary_payment report
I still cant find a solution to this,  summary payment in cash is wrong, like you know it considers payment ammount and it doesnt discount change, so the cash payment will be always a higher value, and if you try to discount change directly on query then it only discounts sales with 1 item, and not discounts sales with multiple items, the condition sales_items.line = 1 cause that.

This change considers item price * item qty, so at lest summary payment in cash will be acurated no matter tendered ammount  but leaves out "due sales"
2018-05-11 21:48:52 -03:00
truchosky
1acac824a1 Missing Payment Count 2018-05-06 00:26:19 -03:00
FrancescoUK
9e2a757b16 Fix over counting of totals (#1896) 2018-03-25 21:44:11 +01:00
FrancescoUK
a7ecec4bd3 Small code refactoring (#1896) 2018-03-25 14:39:52 +01:00
FrancescoUK
ae472d0176 Print reports date in different formats, remove sorting (#1896) 2018-03-25 13:57:20 +01:00
FrancescoUK
bf76450ca5 Fix Summary_payments report location (#1896) 2018-03-24 18:32:02 +00:00
odiea
3368c62690 Update Specific_customer.php 2018-03-20 12:07:45 -06:00
FrancescoUK
7525c650ab Total Inv. Retail Price & Quantity 2018-03-04 17:02:21 +00:00
odiea
022dfea51a Update Specific_customer.php 2018-02-15 23:46:12 +01:00
odiea
58e8469dde Added filters to customer 2018-02-15 23:46:12 +01:00
odiea
49d60313f6 Update Detailed Reports. Add payment type to Specific Customer. 2018-02-15 23:46:12 +01:00