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36108 2 h 36 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fix margin scheme e-invoice: remove OthChrg from item level, declare only taxable margin + GST in e-invoice values. NIC/GSP rejects item-level OthChrg with error 2189. Verified on sandbox.  
36107 3 h 7 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fix margin scheme e-invoice: use purchase price directly as OthChrg instead of deriving by subtraction. Avoids float precision issues that caused NIC error 2189.  
36106 3 h 54 m amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/enumuration/ Add REJECTED status to PurchaseReturnStatus enum for DN rejection flow  
36105 4 h 8 m amit /trunk/profitmandi-dao/src/main/resources/ Remove SQL migration files from version control  
36104 4 h 12 m amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Add DN rejection and item denial endpoints for purchase return flow  
36103 4 h 12 m amit /trunk/profitmandi-dao/src/main/ Add DN rejection with full reversal: restore inventory, schemes, price drops, offers; add deny reason to purchase return items; add purchase return notification service  
36102 5 h 13 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Fix IRN error 2189 for margin scheme invoices + handle non-serialized debit note returns

GstProService: Fix float precision drift in TotItemVal calculation for margin scheme items.
Use BigDecimal for OthChrg subtraction and set TotItemVal directly to sellingPrice
instead of re-adding float components. Fixes all RF- invoice IRN failures including
zero-margin internal orders.

PurchaseReturnServiceImpl: Add non-serialized item handling in receiveDebitNoteItems
and refundOrder. Previously non-serialized items skipped warehouse scan creation,
quantity adjustment, order status update, and ReturnOrderInfo creation. Also pre-loads
items to avoid N+1 queries and unifies scan type determination for both paths.		  
36101 6 h 8 m ranu /trunk/ weekly rating system live on calling module  
36100 1 d 20 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Fix margin invoice: resolve GRN purchaseId to PO id for purchase price lookup, rename selectByPurchaseIdItemId to selectByPurchaseOrderIdItemId  
36099 2 d 4 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ code commit via websocket instead of selenium for agent status  
36098 2 d 5 h ranu /trunk/ code commit via websocket instead of selenium for agent status  
36097 2 d 5 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ code commit via websocket instead of selenium for agent status  
36096 2 d 7 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ persistance logout and other status ...agent live status (deduplication)  
36095 2 d 7 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ persistance logout and other status ...agent live status (deduplication)  
36094 3 d 0 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ persistance logout and other status ...agent live status (deduplication)  
36093 3 d 3 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Remove WOD brand eligibility check from tertiary billing flow  
36092 3 d 4 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ code commit via websocket instead of selenium for agent status  
36091 3 d 5 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/knowlarity/ persistance logout and other status ...agent live status (deduplication)  
36090 3 d 6 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/knowlarity/ correction on breaking and avaialble timing  
36089 3 d 7 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/knowlarity/ correction on breaking and avaialble timing  

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