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Rev Age Author Path Log message Diff
36532 1 d 3 h amit /trunk/ Fix moveToBill to use net availability, add bulk PO items upload UI with template download  
36531 1 d 4 h aman /trunk/profitmandi-fofo/src/main/ Fix:Remove hold onboardings from the timeline  
36530 1 d 18 h amit /trunk/ Add bulk PO items upload and template download endpoints for PurchaseOrder creation  
36529 1 d 21 h ranu /trunk/profitmandi-fofo/src/main/ warehouse summary model removed from today po  
36523 2 d 22 h aman /trunk/ Fix:Wod and fin code and wod-fin-mapping storetimeline fix  
36521 2 d 23 h amit /trunk/ Added RequestCachingFilter  
36519 3 d 0 h aman /trunk/ Fix:First Po  
36513 3 d 21 h amit /trunk/ Add running_balance to userwallethistory: persist wallet balance after each transaction for instant ledger display. Populate at all write paths (WalletService, adjustTransaction). Read directly in wallet statement template and CSV download. Includes backfill migration SQL. Renamed walletSummart to walletSummary.  
36506 4 d 23 h aman /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fix:Pre Booking  
36501 5 d 20 h amit /trunk/profitmandi-fofo/src/main/ Fixed Offer edit logic only finance team can edit  
36500 5 d 20 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ l3 and avobe show all warehouse stock  
36492 6 d 0 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed scheme item enddate to expire when scheme is expired  
36487 6 d 22 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ offer process: stamp processedTimestamp on click, block reprocess if batch unfinished  
36481 7 d 21 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ l3 and avobe show all warehouse stock  
36480 7 d 21 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ without vendor catalog pricing po will not create  
36477 8 d 19 h amit /trunk/ Invoice return: IRN/EWB cancellation on approve, Logistics L2+ permission, DL GST disabled

- approveInvoiceReturn now cancels IRN+EWB when cancellable (path B) before falling back to Credit Note (path A)
- DC/challan EWB cancelled best-effort before Credit Note path
- Added enabled flag to GstEInvoiceUser; DL GSTIN disabled in E_INVOICE_USERS and EWB_USERS
- isGstEnabled guard added to all public GST API methods in GstProService
- Logistics L2+ can now approve/reject invoice returns (not just Finance)
- invoice-return.vm uses canApproveInvoiceReturn for INV-prefix button visibility		  
36468 10 d 0 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ fix NPE in downloadPriceCircularReport: skip internal vendors and missing catalog items  
36464 10 d 2 h amit /trunk/ Add vendor pricing changes Excel download report on Vendor Price Circular page. Flat file with Vendor/Date/Model/CatalogId/TP/DP/MOP columns, filterable by vendor. Shows baseline pricing as of start date plus subsequent TP changes within period for all non-internal suppliers.  
36454 11 d 21 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Add request/response logging to refundDebitNote endpoint  
36447 12 d 16 h amit /trunk/profitmandi-fofo/src/main/ DN lifecycle UI: acknowledge rejected return endpoint, status labels, JS handler

- Add PUT /return/debit-note/reject/acknowledge/{debitNoteId} endpoint
- invoice-return.vm: Rejected-Pending Acknowledgment + Cancelled status labels, Acknowledge Receipt button
- return.js: click handler for acknowledge-rejected-return		  

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