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36225 103 d 0 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ rbm l1,l2,l3 layer introduce  
36224 103 d 2 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Feat:Manual Accept threshold from ₹5L to ₹1 for full stock payment  
36223 103 d 2 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/solr/ Tecno Pova Slim: Update catalogSolrObj  
36222 103 d 3 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/solr/ Tecno Pova Slim Not Visible Stock Flag Update  
36221 103 d 5 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ SDCreditServiceImpl cleanup: remove unused 5-arg createLoan wrapper (dead code), inline 4-arg createLoan to call 7-arg master directly (1 hop shorter), remove dead creditAccount.getFreeDays() no-op in fundWallet  
36220 103 d 6 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Cron: add --genDNs CLI arg for monthly debit note generation. Use SDCreditServiceImpl.computeInterestStartDate for daily interest accrual (single source of truth, fixes off-by-one that delayed accrual by 1 day).  
36219 103 d 6 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ SD credit: enforce Day-1-free policy via MIN_FREE_DAYS constant, extract computeInterestStartDate helper (single source of truth), add javadoc to createLoan documenting limitBlock and freeDays vs cdFreeDays. Preserves immediate Day-1 charge block as reversible under MIN_FREE_DAYS=0.  
36218 103 d 6 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Credit/Debit note enhancements: add margin_month + cancelled columns, fofo_dn_sequence on sellerwarehouse, generateDebitNoteIrn for margin reversals, selectCancelledByMonth repo, generateDebitNotesForCancelled service, cn_date = ack_date, dedup by margin_month, source-based descriptions (Schemes/Offers vs Price Drop), skip negative margin line items for CRNs  
36217 103 d 22 h vikas /trunk/profitmandi-fofo/src/main/ Purchase Sale Panel: Export Report  
36216 103 d 23 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Added Motorola Brand and some email in bi report  
36215 103 d 23 h vikas /trunk/profitmandi-fofo/src/main/webapp/ Purchase Sale Panel: Export Report  
36214 103 d 23 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/ rbm l1,l2,l3 layer introduce  
36213 103 d 23 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ rbm l1,l2,l3 layer introduce  
36212 103 d 23 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ rbm l1,l2,l3 layer introduce  
36211 104 d 0 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ rbm l1,l2,l3 layer introduce  
36210 104 d 0 h ranu /trunk/ rbm l1,l2,l3 layer introduce  
36209 104 d 2 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/catalog/ brand commit will be noc required only eligible brand  
36208 104 d 22 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ GRN correction approval: validate IMEI count matches qty, suggest rejection on mismatch  
36207 104 d 22 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ GRN correction approval: split space/comma-separated IMEIs in applyQtyCorrections for existing requests  
36206 104 d 22 h amit /trunk/profitmandi-fofo/src/main/webapp/ GRN correction: split space/comma-separated IMEIs in frontend, validate count, update placeholder text  

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