Name | Modified | Size | Downloads / Week |
---|---|---|---|
Parent folder | |||
10 Feb 2024 - Added Purchase Order source code.tar.gz | 2024-02-10 | 1.8 MB | |
10 Feb 2024 - Added Purchase Order source code.zip | 2024-02-10 | 2.4 MB | |
README.md | 2024-02-10 | 902 Bytes | |
Totals: 3 Items | 4.2 MB | 0 |
1) Added customer_id as foreign key into purchases table. 2) The idea - "Customer" is the "company" itself. "Deliver To" can be any person/department/branch within the company. 3) QR and delivery order report - Print on page load. 4) Added purchase order and purchase order items tables. 5) Added PURCHASE_STAT setting. 6) Added company name, address, telephone, email settings. 7) Include company info in DO & PO. 8) PAGE-settings.php - Company address will be the odd textarea. 9) Some general code cleanup for delivery order. 10) Updated autocomplete - Added purchase supplier suggestion and fixed supplier item to also include supplier id.