| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36951 |
35 d 12 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
caching fix fofo icici |
|
| 36950 |
35 d 13 h |
ranu |
/trunk/ |
caching fix fofo icici |
|
| 36937 |
36 d 21 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
caching fix fofo icici |
|
| 36884 |
42 d 17 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
deena nath gupta has all access to bulk order approve |
|
| 36791 |
57 d 22 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Mark rejected PO order rows on transaction rejection
In OrderController.updateApprovalStatus reject branch, after the wallet
refund and loan settlement, call cancelRejectedTransactionOrders so the
rejected PO's order rows move to PO_REJECTED and drop out of pending
indent. Previously they were left in status=0, permanently inflating the
partner's account-statement pending indent. Requires dao r36790. |
|
| 36519 |
82 d 20 h |
aman |
/trunk/ |
Fix:First Po |
|
| 36394 |
96 d 21 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Add IMEI net-margin modal on order-index billing panel.
New /getImeiNetMarginModal endpoint: given an IMEI, derives the
purchase-billed date from the IMEI's purchase order
(InventoryItem.purchaseId -> Purchase.purchaseReference -> Order.billingTimestamp),
fetches schemes applicable on that date via PriceCircular, and shows
per-scheme contribution, NLC, and net margin in a slim modal.
Effective DP = inventory_item.unit_price - max(0, price_drop_amount)
to match SchemeServiceImpl.createSchemeInOut/PriceCircularService.getPayouts.
Offers are intentionally excluded. Per-IMEI price-drop history is
shown for reference. |
|
| 36151 |
121 d 23 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 |
129 d 15 h |
aman |
/trunk/ |
Fix:FULL_Stock flow , fin service mark unapplicable ,send invoice to whatsapp by default, update contact list ,Training mail issue |
|
| 36024 |
135 d 16 h |
aman |
/trunk/ |
Fix:Exclude non working days and approval flow based on role and PO type. |
|
| 36008 |
137 d 16 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation, |
|
| 35971 |
145 d 16 h |
aman |
/trunk/ |
Feat : Loi 2.0 Enhancement and redesigning |
|
| 35965 |
147 d 21 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 |
171 d 16 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 |
171 d 19 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 |
172 d 15 h |
vikas |
/trunk/ |
Pinelabs offer discovery on billing and stock page |
|
| 35501 |
214 d 22 h |
ranu |
/trunk/ |
today offer modal done |
|
| 35269 |
264 d 19 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
insurance remove on same time |
|
| 35095 |
307 d 21 h |
aman |
/trunk/ |
FIx: Scratch offer impl Fix |
|
| 35084 |
309 d 19 h |
aman |
/trunk/ |
Fix: Diplay currency name , fix brandwise item sale and montly sale table ui fix |
|
| 35081 |
309 d 22 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
invoice correction |
|
| 35076 |
310 d 0 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
get quote from backend |
|
| 35066 |
310 d 20 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Update |
|
| 35064 |
311 d 15 h |
aman |
/trunk/ |
Feat:BrandwiseSale and brandWise Item wise sale and live scratch offer |
|
| 35019 |
319 d 16 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
icici payment tagging remove |
|
| 35018 |
319 d 16 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
icici payment tagging remove |
|
| 35004 |
320 d 19 h |
ranu |
/trunk/ |
icici lombard new api phase one deploy |
|
| 35003 |
320 d 20 h |
ranu |
/trunk/ |
icici lombard new api phase one deploy |
|
| 35002 |
320 d 20 h |
ranu |
/trunk/ |
icici lombard new api phase one deploy |
|
| 34838 |
365 d 22 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Update |
|
| 34810 |
376 d 22 h |
ranu |
/trunk/ |
icici insurance policY uploaded with live credentials |
|
| 34805 |
380 d 15 h |
ranu |
/trunk/ |
icici insurance policy phase one uploaded |
|
| 34798 |
382 d 18 h |
ranu |
/trunk/ |
icici insurance policy phase one uploaded |
|
| 34789 |
384 d 20 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
method update |
|
| 34788 |
384 d 20 h |
ranu |
/trunk/ |
method update for customer offer |
|
| 34733 |
399 d 16 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Fixed credit related changes |
|
| 34479 |
464 d 13 h |
tejus.lohani |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
processScratchOffer comment , line 1184-1188 |
|
| 34474 |
464 d 16 h |
aman.kumar |
/trunk/ |
Scratch Offer |
|
| 34387 |
480 d 16 h |
vikas.jangra |
/trunk/ |
Liquidation/Bidding initial work |
|
| 34338 |
494 d 15 h |
ranu |
/trunk/ |
billed order edit customer address |
|