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Commits : Listings

Analyzed 2 days ago. based on code collected 3 days ago.
Mar 16, 2023 — Mar 16, 2024
Commit Message Contributor Files Modified Lines Added Lines Removed Code Location Date
Removing some comments Adding sum_pre calculation for Special Orders (to make occasional discounts work) Fixing discounted money amount saved on database after the bug fixes on previous commit ( discMoney=gDiscountPercentage*sum_pre -> sum_pre instead of sum) More... over 12 years ago
Fixing bug: Discounts with price change was buggy. Now we first apply price change before applying the product discount. We were modifying discount money on a precalculation, inside function around line 960 in lemonview.cpp. We were doing a bad calculation when there were more than one unit (quantity) of the product with discount (applying only to one). Adding/improving discount amount on each product line. More... over 12 years ago
Accepting no-profit (price = cost) in Purchase Dialog More... over 12 years ago
Adding Backup capability to lemon. Now at startup lemon creates a backup file containing the whole lemon database. The backup method uses a QProcess to call mysqldump, so mysqldump must be installed. The file is written to home/lemon-backup/ folder, and one file per day is creted/replaced More... over 12 years ago
Enabling/disabling Credits Action More... over 12 years ago
Adding credit info to the tickets. Adding transaction with sate=8 to the balance transaction list. Fixing a bug that caused random/bad credit balance in credit reports. This was caused because using a different (global) variable to store the clientInfo and not the credit client user (crClientInfo); at method filteringClientForCredit() Adding TODAY CREDIT HISTORY and moving CREDIT HISTORY to MORE CREDIT HISTORY to the creidt REPORT. More... over 12 years ago
Adding initial records for credit cash-flowtypes and other missing ones (5 to 8). More... over 12 years ago
Fixing getClientInfo methods, where query was selecting all records instead of the one where the user id is the asked one. Fixing all get*TransactionInfo where state was used to filter the query set, now filtered states are 2,8 and 9. Adding some debug output. More... over 12 years ago
Showing credit balance always at the user change, setting the amount to pay when using internal credit, this was only done when user changed the payment method; it was silly. More... over 12 years ago
Removing a warning More... over 12 years ago
Fixing one query check. instead of query.size() == -1 now is used query.size() <= 0. More... over 12 years ago
Updating copyright date in license of source files More... over 12 years ago
Updating .po files More... over 12 years ago
Updating copyright date More... over 12 years ago
Small fixes for translateable strings More... over 12 years ago
Adding 5/4 rounding standard. Adding config option to enable/disable 5/4 rounding standard. Setting 5/4 rounding to not default action. Now Total, totalTax, change are saved in database as a two decimal places number (rounded whit 5/4) if config option is turned on. More... over 12 years ago
Removing comments More... over 12 years ago
Allowing azahar::getCreditInfoForClient() to not create a new record. Displaying credit total in the client Info at lemon. More... over 12 years ago
Adding products list in credit report when history has a transaction id. Removing unused creditDetailsModel. Adding a print button in the credit Panel. Improving the size of edit lines in the credit Panel. More... over 12 years ago
Big commit. Changed everything again for credits/debits in a simpler and most robust way. More... over 12 years ago
Adding owncredit.png More... over 12 years ago
Many changes for the credits. More... over 12 years ago
A minor fix for client Identification. More... over 12 years ago
Support for identifying client IDs at the code inputbox. *Support at database level *Support at dataAccess API *Support in lemon *Support in squeeze to change/assign code. *Support in lemon for config option for turn on/off and select mode of identification. More... over 12 years ago
Adding credit record for each credit sale More... over 12 years ago
Adding code for credit payment. Initial code. Setting the payment type to tOwnCredit Setting transaction state to tCompletedOwnCreditPending. Inserting at balance ZERO cash in. The same as in credit cards payments. More... over 12 years ago
Adding panel_top_big.svg to the CMakeLists.txt More... over 12 years ago
Adding panel svg More... over 12 years ago
Adding floatPanel for Credits. More... over 12 years ago
Adding filter by clientId capability to the Resume dialog. More... over 12 years ago