jekkos-t520 9d765efc94 Add invoice number duplication check in receivings screen ...

Add invoice number duplication check in receivings detailed report

2014-10-23 18:02:33 +02:00

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reports

Add edit form in detailed receivings report

2014-10-21 21:39:22 +02:00

appconfig.php

Initial commit

2014-02-25 17:34:25 -05:00

customer.php

Initial commit

2014-02-25 17:34:25 -05:00

employee.php

Refactor report listing (again)

2014-10-12 02:54:54 +02:00

giftcard.php

Merge branch 'master' of https://github.com/pappastech/ospos into ospos

2014-03-03 22:19:14 +01:00

index.html

Initial commit

2014-02-25 17:34:25 -05:00

inventory.php

Fixed sale suspending / unsuspending (adapt db scripts)

2014-08-07 02:07:09 +02:00

item_kit_items.php

Initial commit

2014-02-25 17:34:25 -05:00

item_kit.php

Initial commit

2014-02-25 17:34:25 -05:00

item_quantities.php

Remove empty check for item_id and quantity_id when saving item_quantities

2014-10-07 08:27:31 +02:00

item_taxes.php

Initial commit

2014-02-25 17:34:25 -05:00

item.php

Receivings can now use invoice numbers with a specified format (in config section)

2014-10-05 22:53:42 +02:00

module.php

Finish stock location refactoring

2014-10-07 21:47:07 +02:00

person.php

Merge branch 'master' of https://github.com/pappastech/ospos into ospos

2014-03-03 22:19:14 +01:00

receiving.php

Add invoice number duplication check in receivings screen

2014-10-23 18:02:33 +02:00

sale_suspended.php

Requisition is now registered as receiving for destination stock and return for source stock

2014-08-07 12:50:42 +02:00

sale.php

Add edit form in detailed receivings report

2014-10-21 21:39:22 +02:00

stock_locations.php

Refactor stock location save

2014-10-11 17:55:00 +02:00

supplier.php

Initial commit

2014-02-25 17:34:25 -05:00