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36217 4 h 8 m vikas /trunk/profitmandi-fofo/src/main/ Purchase Sale Panel: Export Report  
36216 4 h 30 m ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Added Motorola Brand and some email in bi report  
36215 4 h 32 m vikas /trunk/profitmandi-fofo/src/main/webapp/ Purchase Sale Panel: Export Report  
36214 4 h 33 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/ rbm l1,l2,l3 layer introduce  
36213 4 h 34 m ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ rbm l1,l2,l3 layer introduce  
36212 4 h 35 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ rbm l1,l2,l3 layer introduce  
36211 5 h 49 m ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ rbm l1,l2,l3 layer introduce  
36210 5 h 50 m ranu /trunk/ rbm l1,l2,l3 layer introduce  
36209 7 h 58 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/catalog/ brand commit will be noc required only eligible brand  
36208 1 d 3 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 1 d 3 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 1 d 3 h amit /trunk/profitmandi-fofo/src/main/webapp/ GRN correction: split space/comma-separated IMEIs in frontend, validate count, update placeholder text  
36205 1 d 3 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ GRN correction: split space/comma-separated IMEIs, validate count matches qty  
36204 1 d 3 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Skip negative/zero margin CN line items — reversals produce negative amounts that NIC rejects. This was the root cause of the 27 'decimal validation' failures (not rounding, but negative values)  
36203 1 d 4 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Move dedup check before sequence increment — avoids wasting CN numbers when re-running for the same month  
36202 1 d 4 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ CN date = date of execution (LocalDate.now), not end-of-month. File path still uses margin month for folder structure.  
36201 1 d 4 h vikas /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Chatbot for RBM only: Inject SmartChat  
36200 1 d 4 h ranu /trunk/ error correctly will show  
36199 1 d 4 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fix: add DUPIRN handling in credit note IRN generation (both MARGINS and RETURNS overloads) — fetch existing IRN from NIC instead of failing  
36198 1 d 4 h amit /trunk/profitmandi-fofo/src/main/ Add Download All CN summary report for FOFO_ADMIN: bulk CSV with partner details, IRN, ack date per month  

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