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Rev Age Author Path Log message Diff
36764 3 h 7 m ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ some Enhancements or changes  
36763 3 h 8 m ranu /trunk/ some Enhancements or changes  
36762 3 h 17 m vikas /trunk/ Punch, Check, Deferred handling improvements and mapbox  
36761 3 h 19 m ranu /trunk/profitmandi-fofo/src/main/ some Enhancements or changes  
36760 3 h 26 m vikas /trunk/ Punch, Check, Deferred handling improvements and mapbox  
36759 3 h 31 m vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/auth/ Punch, Check, Deferred handling improvements and mapbox  
36758 3 h 48 m vikas /trunk/ Punch, Check, Deferred handling improvements and mapbox  
36757 4 h 42 m amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ Fixed Stock Purchase sAle ageing days, added fields to mail  
36756 4 h 44 m amit /trunk/profitmandi-fofo/src/main/webapp/resources/js/ Fixed Stock Purchase sAle ageing days, added fields to mail  
36755 9 h 30 m amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Account statement: relabel the reconciling line as 'FLOAT DIFF' (rounding/float only).

It is not pending indent or a cross-period movement - with clean data it is only a few rupees of float. A large value indicates a data issue (e.g. MARGINS CN not yet rolled out) and is surfaced by the existing reconciliation warning.
 
36754 11 h 8 m amit /trunk/ Account statement (Excel): reconcile running balance to net standing (wallet + pending indent - loan).

- populateData: categorised lines, scheme/margin shown as month-end MARGINS credit note (CN_CANCELLATION and negative-net CNs rendered as debit notes), interest-accrued line as the standing-moving loan cost, and a net-pending-indent/diff line that lands the running balance on closing.
- Returns shown individually from returnorderinfo (one credit line per return, against its invoice on refundedAt); billing-query RETURNED/RETURNS_CN suppressed to avoid double count.
- Exclude PURCHASE and CREDIT_LIMIT/CREDIT_UTILIZED (loan cash legs) from the wallet body.
- LoanStatementRepository.getInterestAccruedBetween; ReturnOrderInfoRepository.selectReturnsBetween.
 
36753 11 h 16 m aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Contact us list update  
36752 11 h 37 m amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ Fixed Stock Purchase sAle ageing days, added fields to mail  
36751 11 h 42 m amit /trunk/profitmandi-fofo/src/main/webapp/resources/js/ Fixed Stock Purchase sAle ageing days, added fields to mail  
36750 1 d 7 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Keep e-invoice PrdDesc as IMEI count within NIC 300-char limit while invoice PDF lists full IMEIs (complements r36749 IMEI-listing restore)  
36749 1 d 7 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ code commited miss beat  
36748 1 d 10 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ beat plan info commit  
36747 1 d 10 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Scheme extension: propagate new end date to scheme_item rows

extendAllScheme and extendSchemeById only updated scheme.end_date_time, leaving scheme_item.end_date at the original value, so item-level scheme eligibility did not honor the extension. Carry the new end date over to items that were tracking the scheme window (item end_date == previous scheme end date), preserving custom per-item windows, matching expireSchemeById behavior.
 
36746 1 d 14 h amit /trunk/profitmandi-fofo/src/main/ Restore Total Payables and Credit Utilization fields on wallet statement dashboard (NPE-safe via creditSummary)  
36745 1 d 23 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ code commited miss beat  

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