| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36041 |
55 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/catalog/ |
Offer partner filter: exclude only INTERNAL fofoType instead of using internal flag |
|
| 36040 |
1 h 3 m |
ranu |
/trunk/profitmandi-fofo/src/main/ |
filter and some other requirement addded in tickets view |
|
| 36039 |
1 h 7 m |
amit |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
Add one-off task to regenerate 7 DC invoices for seller 13 with correct Delivery Challan title |
|
| 36038 |
1 h 8 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ |
Move DC title assignment after invoice number is set in InvoiceService |
|
| 36037 |
1 h 8 m |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ |
Fix Delivery Challan PDF: use dynamic title and DC No label instead of hardcoded TAX INVOICE |
|
| 36036 |
2 h 47 m |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ |
fix the code of utilization include limit also |
|
| 36035 |
2 h 47 m |
amit |
/trunk/ |
Fix app config |
|
| 36034 |
3 h 59 m |
amit |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
Removed cron optimized logic for smartdukaan |
|
| 36033 |
5 h 48 m |
vikas |
/trunk/ |
Added Store Code in Visit Report |
|
| 36032 |
2 d 1 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ |
avaialble status multiple times coming it has been fix |
|
| 36031 |
2 d 2 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ |
grn not able todo so fixing it |
|
| 36030 |
2 d 22 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ |
Delivery Challan: DC prefix when seller GST == buyer GST, no IRN, zero tax on PDF, title Delivery Challan |
|
| 36029 |
2 d 22 h |
aman |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
Fix:Exclude Billing Pending Mail |
|
| 36028 |
2 d 23 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
get partner type by date instead of by month in bi |
|
| 36027 |
3 d 21 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Sale Returns: finance approval endpoint, invoice links in all views, invoice map for INV: returns, purchase reference check fix |
|
| 36026 |
3 d 21 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ |
Sale Returns: approveInvoiceReturn for finance, auto-approve flow fixes (conditional refund fields) |
|
| 36025 |
3 d 22 h |
aman |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
Fix:Exclude non-working days from tat |
|
| 36024 |
3 d 22 h |
aman |
/trunk/ |
Fix:Exclude non working days and approval flow based on role and PO type. |
|
| 36023 |
4 d 0 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Optimize Excel GRN: batch item load, cache supplierWarehouse, use selectActiveSerialNumbers
- validatePO: replace selectWarehouseInventoryItemBySerailNumbers with selectActiveSerialNumbers
Only checks items with currentQuantity > 0 (was checking all including dead stock)
- addInventoryItems: batch load items and cache supplierWarehouse per PO
Pass pre-loaded data to addInventoryItem to skip per-item DB calls |
|
| 36022 |
4 d 22 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Sale Returns: invoice return flow with auto-approve, rename to Sale Returns, role-based search results, Finance L2+ access |
|