| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36532 |
70 d 16 h |
amit |
/trunk/ |
Fix moveToBill to use net availability, add bulk PO items upload UI with template download |
|
| 36520 |
72 d 12 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Add total quantity display on PO create page |
|
| 36299 |
96 d 11 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
GRN correction: surface autoApproved flag to UI
Controller returns {status, autoApproved} JSON; JS shows an
'auto-approved' message when the request bypasses approval, otherwise
the existing 'raised for approval' message. Pairs with dao r36298. |
|
| 36206 |
107 d 8 h |
amit |
/trunk/profitmandi-fofo/src/main/webapp/ |
GRN correction: split space/comma-separated IMEIs in frontend, validate count, update placeholder text |
|
| 35884 |
144 d 12 h |
amit |
/trunk/profitmandi-fofo/src/main/webapp/ |
Update GRN correction UI: rename labels, add IMEI field for serialized item corrections |
|
| 35806 |
153 d 8 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Add GRN correction controller, views, and JS. Fix XSS in correction detail template, add self-approval prevention, add null check on requestId |
|
| 34047 |
588 d 11 h |
tejus.lohani |
/trunk/profitmandi-fofo/src/main/ |
create po only if status is update like, HOD , FAST MOVING , etc present , if not then first add update that item then able to create po of that item |
|
| 33809 |
664 d 16 h |
ranu |
/trunk/ |
partner loan ledger statment |
|
| 33737 |
684 d 10 h |
ranu |
/trunk/ |
generate invoice excel format |
|
| 33729 |
686 d 12 h |
ranu |
/trunk/ |
debit not filter date wise and generate excel |
|
| 33727 |
688 d 14 h |
ranu |
/trunk/profitmandi-fofo/src/main/ |
purchase order total price showing |
|
| 32912 |
901 d 6 h |
amit.gupta |
/trunk/ |
Added changes to auto clean invoice section. rights provided to Warehouse L2 |
|
| 32686 |
964 d 11 h |
shampa |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/ |
Datewise |
|
| 32643 |
978 d 9 h |
raveendra.bharati |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/ |
roll back invoice |
|
| 32642 |
978 d 10 h |
raveendra.bharati |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/ |
validation on invoice is correct |
|
| 32638 |
979 d 11 h |
raveendra.bharati |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/ |
Invoice validation updaded |
|
| 32629 |
985 d 9 h |
amit.gupta |
/trunk/ |
Fixed logic for invoice edit |
|
| 32603 |
988 d 16 h |
raveendra.bharati |
/trunk/ |
Fixed order Shipping Date(dd-MM-yyyy HH:mm:ss). Can now be updated |
|
| 32488 |
1031 d 12 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Fixed PO Date logic |
|
| 32485 |
1033 d 14 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Improved pricing related methods |
|