| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36755 |
4 h 8 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 |
5 h 46 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 |
5 h 54 m |
aman |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
Fix:Contact us list update |
|
| 36752 |
6 h 15 m |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ |
Fixed Stock Purchase sAle ageing days, added fields to mail |
|
| 36751 |
6 h 20 m |
amit |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/ |
Fixed Stock Purchase sAle ageing days, added fields to mail |
|
| 36750 |
1 d 1 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 2 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ |
code commited miss beat |
|
| 36748 |
1 d 5 h |
ranu |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
beat plan info commit |
|
| 36747 |
1 d 5 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 8 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 17 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ |
code commited miss beat |
|
| 36744 |
1 d 21 h |
ranu |
/trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ |
beat defers |
|
| 36743 |
2 d 23 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/inventory/ |
Surface internally-sourced serialized stock in warehouse billing
Removed the su.internal=0 filter from the imeisToSecondaryForWarehouseBilling
named query. The query's intent is to find whatever serialized stock is
physically present in the billing warehouse and report its original ageing;
the supplier filter was wrongly excluding units whose original purchase came
from an internal/group supplier (e.g. inter-warehouse transfers), making real
available stock invisible to billing and forcing the UI into a quantity-input
fallback instead of the IMEI picker.
Ageing ordering is preserved: AgeingService dedups by serial keeping the
earliest invoice date, so transferred stock still ages from its original
external purchase. Only 4 internal-only serial units exist network-wide;
those now age from their internal invoice (their only origin). |
|
| 36742 |
2 d 23 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ |
beat plan info commit |
|
| 36741 |
2 d 23 h |
ranu |
/trunk/profitmandi-fofo/src/main/ |
beat plan info commit |
|
| 36740 |
3 d 17 h |
ranu |
/trunk/profitmandi-fofo/src/main/ |
beat plan info commit |
|
| 36739 |
3 d 17 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ |
beat deffer |
|
| 36738 |
3 d 18 h |
ranu |
/trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ |
code committed for buy mode(v2) |
|
| 36737 |
3 d 23 h |
vikas |
/trunk/ |
Battery and Location count with Sync |
|
| 36736 |
4 d 0 h |
ranu |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
beat plan info commit |
|