Commit Graph

61 Commits

Author SHA1 Message Date
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
a809807288 jsPrintSetup plugin integration
All receipt print configuration options present now
2015-02-17 16:46:57 +01:00
jekkos-t520
6710112f3d Change to bc-style operations for totals calculation in receivings 2015-02-17 12:20:53 +01:00
jekkos-t520
40eef74aa0 Adapt load_config hook to fallback to english if no valid language is
present
Move CI system language files back to their correct location
(form_validation_lang)
Add upload_lang.php and email_lang.php to system files (default english
version for the time being)
Add account_number check when importing customer data from excel
Avoid unnecessary calls to check_item_number when importing items from
excel
2015-02-17 11:06:28 +01:00
jekkos-t520
c7c4ac15d6 Set update_row response datatype to html
Remove MY_Validation override (not needed anymore)
Add jquery validation check for account_number
2015-02-17 09:03:47 +01:00
jekkos-t520
9e9a9a80a9 Fix tax percentage calculations (issue #42)
Use bcadd calculations for payment totals
Add tax inclusive option back into general_config
2015-02-12 14:57:39 +01:00
jekkos-t520
fe081779c5 Fix number_format bug when entering an empty payment amount
Add giftcard balance to final receipt (if giftcard payment present)
2015-02-12 14:34:08 +01:00
jekkos-t520
8b1186c4f9 Fix barcode generation for item kits 2015-02-11 13:31:08 +01:00
jekkos-t520
d208e6dccb set menubar font sizes to px instead of pt
add item_number duplication check when adding new items
fix barcode on receivings receipt (after completion)
change backup db download format to gz
2015-02-10 10:56:37 +01:00
jekkos-t520
84ffe5d4eb Add try catch to barcode generation (so errors are displayed in case of
config problems)
2015-02-10 00:05:42 +01:00
jekkos-t520
0a29809f7a Add item code as barcode label 2015-02-09 19:56:16 +01:00
jekkos-t520
4332bce401 Replace old code39 generator for receipts with new barcode_lib
functionality
2015-02-09 18:08:46 +01:00
jekkos-t520
42f4eb9c7b Add code128 as barcode_type 2015-02-09 17:32:45 +01:00
jekkos-t520
bd5e5b0b94 Remove item code as barcode parameter
Always show barcode itself as a second row
2015-02-09 17:03:52 +01:00
jekkos-t520
377284f491 Add company name to barcode layout options 2015-02-08 18:05:29 +01:00
jekkos-t520
7081fe0338 Remove non free barcodegen library
Add width and height parameters for code39 barcode generation
2015-02-05 17:00:41 +01:00
jekkos-t520
215a2104a1 Add item_id/upc barcode content option
Fix tabcontent width
Improve location config screen
2015-02-02 15:48:41 +01:00
jekkos-t520
48867d44be Remove barcode.png
Set correct permissions on Arial.ttf
2015-02-02 13:24:26 +01:00
jekkos-t520
1bf839601a Barcode patch applied (using barcodegen) 2015-02-02 12:44:58 +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
0132c9092c Remove clear enable functions 2014-12-16 19:00:15 +01:00
jekkos-t520
07a32a0deb Remove invoice / sale format enable option
Add giftcards -> person_id foreign key constraint
Fix tax calculation for non taxable customers
Improve giftcard person autocompletion
2014-12-16 08:49:49 +01:00
jekkos-t520
0569275c4e Add receivings invoice number enable/disable
Ignore invoice number unique constraint when invoice is disabled
2014-12-06 10:46:16 +01:00
jekkos-t520
64f1b4191a Invoice number can now be enabled/disabled
Invoice unique constraint only applies when enabling invoice
Correct several HTML structure errors in sale and order modules
Make the top module bar a bit wider
Fix payment details css when hiding/showing invoice number field
2014-12-04 22:01:40 +01:00
jekkos-t520
ee30b178b4 Remove duplicate statement from 2.3.1 sql upgrade script
Remove quantity column from database.sql
Update item import example with correct location id
Fix detailed report receipt links
2014-11-28 08:51:08 +01:00
jekkos-t520
44b5404fe7 Fix missing invoice number in sales receipt 2014-11-27 08:48:15 +01:00
jekkos-t520
b311eca62e Fix receiving_quantity error in receivings page 2014-11-26 08:17:43 +01:00
jekkos-t520
5f3a81ee5c Merge branch 'master' of https://github.com/jekkos/opensourcepos 2014-11-25 23:04:25 +01:00
jekkos-t520
97d37b5ad9 Merge branch 'feature/sale_numbering'
Conflicts:
	application/libraries/Receiving_lib.php
	database/2.3_to_2.3.1.sql
	js/manage_tables.js
2014-11-25 17:20:05 +01:00
flodef
26bee3e5a6 Update Sale_lib.php
Clean "add_payment" to be simpler : don't need to declare $payment in the main as it used only to add to an existing array
Fix "edit_payment" that was trying to set a payment on the $payment_id (expected payment data : $payments)
2014-11-11 13:04:27 +01:00
jekkos-t520
035f2ad946 Review receivings quantity mulitplier 2014-11-04 08:14:16 +01:00
jekkos-t520
7a46078734 Add receivings_quantity to item form
Conflicts:

	application/libraries/Receiving_lib.php
	database/2.3_to_2.3.1.sql
2014-11-03 18:07:50 +01:00
jekkos-t520
96c349b099 Add invoice numbering to sales module 2014-10-30 19:22:49 +01:00
jekkos-t520
4e071c9fbb Fix blank page when returning receivings
Conflicts:

	application/libraries/Receiving_lib.php
2014-10-22 07:11:37 +02:00
jekkos-t520
08dcd9e384 Fix totals calculation in receivings module 2014-10-20 18:31:33 +02:00
jekkos-t520
7bcb1d7531 Fix totals calculation in sales register 2014-10-16 08:23:47 +02:00
jekkos-t520
97ff190ba5 Receivings can now use invoice numbers with a specified format (in config section)
Fix some more stock location related bugs
Some refactoring todo for creating/updating stock locations
2014-10-05 22:53:42 +02:00
jekkos-t520
5e8367681b Fix default location in items, sales and receivings 2014-10-04 13:38:52 +02:00
jekkos-t520
5a4ac8dde3 Fix comments in receivings 2014-10-03 17:41:39 +02:00
jekkos-t520
e994cd5444 Fix default location selected (now uses allowed locations only) 2014-10-03 10:33:34 +02:00
jekkos-t520
eb51b680aa Show stock location names in employee form 2014-10-03 00:27:50 +02:00
jekkos-t520
2929dfe9dd Add stock location filtering on items 2014-10-02 19:33:35 +02:00
jekkos-t520
ff7b305058 Added tax inclusive pricing to sales and receivings 2014-09-15 21:27:11 +02:00
jekkos-t520
43189d0748 Clear sale and receiving libs (sessoin state) when changing stock locations 2014-08-13 01:16:37 +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
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
Padungsak
d020b53215 Fix: Qty. column is not show in requisition report
Padungsak
2014-06-17 23:47:16 +07:00