| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36528 |
1 d 7 h |
vikas |
/trunk/ |
Notifications APIs for marking notifications as read |
|
| 36465 |
9 d 11 h |
vikas |
/trunk/ |
New Authorization Token Flow for web |
|
| 36396 |
16 d 10 h |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
Scheme item windowing: add startDate/endDate per scheme_item.
Each fofo.scheme_item row now carries an optional [start_date, end_date]
window so the same (scheme_id, catalog_id) pair can be applicable for
different date ranges. Backward compatible: NULL window = always active.
Also pins processSchemeOut scheme resolution to each IMEI's GRN
billing date (Purchase -> Order.billingTimestamp via
PurchaseService.getBillingDateOfPurchase) instead of fofoOrder
createTimestamp, aligning OUT with the existing IN behaviour.
Common DTO: SchemeItems gains startDate/endDate fields. |
|
| 36353 |
21 d 10 h |
vikas |
/trunk/ |
Login issue |
|
| 36318 |
23 d 6 h |
aman |
/trunk/ |
Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO |
|
| 36317 |
23 d 6 h |
aman |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO |
|
| 36308 |
24 d 1 h |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
Add DEFAULT_FALLBACK_VENDOR_ID constant
Vendor id 40 ('Dummy') is the fallback routing marker when no real vendor has
pricing for a catalog. Each billing region has a Dummy/GOOD/OURS warehouse under
this vendor; phantom allocations route there. |
|
| 36279 |
27 d 13 h |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
Fix NPE in PurchaseInvoiceModel when grnDate or invoiceDate is null |
|
| 36210 |
36 d 7 h |
ranu |
/trunk/ |
rbm l1,l2,l3 layer introduce |
|
| 36069 |
48 d 11 h |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/ |
Add premium CD day constants and API fields for partner-type-aware free credit days (Gold/Diamond/Platinum: 10/20, others: 7/15) |
|
| 36064 |
49 d 5 h |
aman |
/trunk/ |
Fix:FULL_Stock flow , fin service mark unapplicable ,send invoice to whatsapp by default, update contact list ,Training mail issue |
|
| 36008 |
57 d 5 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation, |
|
| 36006 |
57 d 6 h |
ranu |
/trunk/ |
mapping profitmandi constant |
|
| 36005 |
57 d 6 h |
ranu |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
mapping profitmandi constant |
|
| 36001 |
58 d 5 h |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
Add totals to pending approval page and use FormattingUtils for consistent number formatting |
|
| 35995 |
61 d 5 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page, and po creation logic for first po, trail mails formatting fix |
|
| 35989 |
62 d 10 h |
ranu |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
warehouse mapped |
|
| 35988 |
62 d 10 h |
vikas |
/trunk/ |
Added Apple provider for Apple SignIn |
|
| 35987 |
62 d 10 h |
ranu |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
warehouse mapped |
|
| 35986 |
62 d 11 h |
ranu |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
warehouse mapped |
|