| 36218 |
27 d 22 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 |
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/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/CreditNote.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/SellerWarehouse.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/CreditNoteRepository.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/CreditNoteRepositoryImpl.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteService.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java
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| 36147 |
33 d 23 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Add original_invoice_number to credit_note for RETURNS type, increase PrecDocDtls cap to 10
CreditNote entity: added originalInvoiceNumber field
PurchaseReturnServiceImpl: set originalInvoiceNumber on RETURNS CN
CreditNoteServiceImpl: increased invoice ref collection from 4 to 10
GstProService: increased PrecDocDtls limit from 4 to 10 |
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/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/CreditNote.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java
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