| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36151 |
2 d 9 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Switch /credit-note/{id} to use generateInvoiceV2 for new clean PDF format |
|
| 36064 |
10 d 0 h |
aman |
/trunk/ |
Fix:FULL_Stock flow , fin service mark unapplicable ,send invoice to whatsapp by default, update contact list ,Training mail issue |
|
| 36024 |
16 d 1 h |
aman |
/trunk/ |
Fix:Exclude non working days and approval flow based on role and PO type. |
|
| 36008 |
18 d 1 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation, |
|
| 35971 |
26 d 1 h |
aman |
/trunk/ |
Feat : Loi 2.0 Enhancement and redesigning |
|
| 35965 |
28 d 6 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Add bulk order approval report - new endpoint, view template, and JS handlers for date-filtered approval reporting |
|
| 35746 |
52 d 2 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Fix: Handle empty item list in searchOrderDetails endpoint
Added empty check before calling itemRepository.selectByIds() to prevent
invalid SQL IN clause exception when invoice has no items. |
|
| 35737 |
52 d 4 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
OrderController: fix N+1 queries, replace e.printStackTrace with LOGGER, fix string concat in logging, make accessoriesDeals static final |
|
| 35726 |
53 d 0 h |
vikas |
/trunk/ |
Pinelabs offer discovery on billing and stock page |
|
| 35501 |
95 d 8 h |
ranu |
/trunk/ |
today offer modal done |
|
| 35269 |
145 d 4 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
insurance remove on same time |
|
| 35095 |
188 d 7 h |
aman |
/trunk/ |
FIx: Scratch offer impl Fix |
|
| 35084 |
190 d 5 h |
aman |
/trunk/ |
Fix: Diplay currency name , fix brandwise item sale and montly sale table ui fix |
|
| 35081 |
190 d 7 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
invoice correction |
|
| 35076 |
190 d 9 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
get quote from backend |
|
| 35066 |
191 d 6 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Update |
|
| 35064 |
192 d 1 h |
aman |
/trunk/ |
Feat:BrandwiseSale and brandWise Item wise sale and live scratch offer |
|
| 35019 |
200 d 2 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
icici payment tagging remove |
|
| 35018 |
200 d 2 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
icici payment tagging remove |
|
| 35004 |
201 d 5 h |
ranu |
/trunk/ |
icici lombard new api phase one deploy |
|
| 35003 |
201 d 5 h |
ranu |
/trunk/ |
icici lombard new api phase one deploy |
|
| 35002 |
201 d 5 h |
ranu |
/trunk/ |
icici lombard new api phase one deploy |
|
| 34838 |
246 d 8 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Update |
|
| 34810 |
257 d 7 h |
ranu |
/trunk/ |
icici insurance policY uploaded with live credentials |
|
| 34805 |
261 d 0 h |
ranu |
/trunk/ |
icici insurance policy phase one uploaded |
|
| 34798 |
263 d 3 h |
ranu |
/trunk/ |
icici insurance policy phase one uploaded |
|
| 34789 |
265 d 5 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
method update |
|
| 34788 |
265 d 5 h |
ranu |
/trunk/ |
method update for customer offer |
|
| 34733 |
280 d 1 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Fixed credit related changes |
|
| 34479 |
344 d 22 h |
tejus.lohani |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
processScratchOffer comment , line 1184-1188 |
|
| 34474 |
345 d 1 h |
aman.kumar |
/trunk/ |
Scratch Offer |
|
| 34387 |
361 d 2 h |
vikas.jangra |
/trunk/ |
Liquidation/Bidding initial work |
|
| 34338 |
375 d 1 h |
ranu |
/trunk/ |
billed order edit customer address |
|
| 34313 |
382 d 5 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
loan maping adjusted |
|
| 34211 |
409 d 8 h |
vikas.jangra |
/trunk/ |
Changed email Ids |
|
| 34204 |
415 d 4 h |
tejus.lohani |
/trunk/ |
send invoice on what feature enhancement and whatApp message send api review,correction,optimization |
|
| 34194 |
416 d 6 h |
ranu |
/trunk/ |
valentine scretch offer deployment |
|
| 34181 |
421 d 2 h |
tejus.lohani |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
brands list bug fix , tech-84 fix |
|
| 34179 |
422 d 3 h |
tejus.lohani |
/trunk/profitmandi-fofo/src/main/ |
invoice not send on whatsapp automatically / now partner send invoice on whatsapp after billing , that is on order details page, |
|
| 34168 |
429 d 5 h |
tejus.lohani |
/trunk/ |
fix same issue , develop irn reset panel , |
|