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Rev Age Author Path Log message Diff
36043 123 d 16 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Debug DC invoice regeneration: bypass saveInvoice, log title, print stack trace on failure  
36042 123 d 16 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fix app config  
36041 123 d 18 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/catalog/ Offer partner filter: exclude only INTERNAL fofoType instead of using internal flag  
36040 123 d 18 h ranu /trunk/profitmandi-fofo/src/main/ filter and some other requirement addded in tickets view  
36039 123 d 18 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Add one-off task to regenerate 7 DC invoices for seller 13 with correct Delivery Challan title  
36038 123 d 18 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Move DC title assignment after invoice number is set in InvoiceService  
36037 123 d 18 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Fix Delivery Challan PDF: use dynamic title and DC No label instead of hardcoded TAX INVOICE  
36036 123 d 20 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ fix the code of utilization include limit also  
36035 123 d 20 h amit /trunk/ Fix app config  
36034 123 d 21 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Removed cron optimized logic for smartdukaan  
36033 123 d 23 h vikas /trunk/ Added Store Code in Visit Report  
36032 125 d 19 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ avaialble status multiple times coming it has been fix  
36031 125 d 19 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ grn not able todo so fixing it  
36030 126 d 15 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Delivery Challan: DC prefix when seller GST == buyer GST, no IRN, zero tax on PDF, title Delivery Challan  
36029 126 d 16 h aman /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fix:Exclude Billing Pending Mail  
36028 126 d 16 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ get partner type by date instead of by month in bi  
36027 127 d 15 h amit /trunk/profitmandi-fofo/src/main/ Sale Returns: finance approval endpoint, invoice links in all views, invoice map for INV: returns, purchase reference check fix  
36026 127 d 15 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Sale Returns: approveInvoiceReturn for finance, auto-approve flow fixes (conditional refund fields)  
36025 127 d 15 h aman /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fix:Exclude non-working days from tat  
36024 127 d 15 h aman /trunk/ Fix:Exclude non working days and approval flow based on role and PO type.  

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