| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36536 |
8 h 50 m |
amit |
/trunk/profitmandi-fofo/src/main/ |
moveToBill: fix response unwrapping, auto-move qty=1 orders to warehouse with gross stock |
|
| 36532 |
16 h 23 m |
amit |
/trunk/ |
Fix moveToBill to use net availability, add bulk PO items upload UI with template download |
|
| 36522 |
2 d 12 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
bumbed jsVersion |
|
| 36520 |
2 d 13 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Add total quantity display on PO create page |
|
| 36499 |
5 d 9 h |
ranu |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/ |
l3 and avobe show all warehouse stock |
|
| 36464 |
9 d 15 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. |
|
| 36452 |
11 d 11 h |
amit |
/trunk/profitmandi-fofo/src/main/webapp/ |
Add reference field to offer/scheme create forms and admin views |
|
| 36447 |
12 d 4 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 |
|
| 36442 |
12 d 14 h |
amit |
/trunk/profitmandi-fofo/src/ |
Rename monitor type 'normal' to 'base' in controller, validator, UI, and tests |
|
| 36421 |
15 d 10 h |
amit |
/trunk/profitmandi-fofo/src/main/webapp/ |
Feat:Scheme item date window — per-item start/end dates with inline editing, category→brand→model cascade in add-item modal, duplicate detection, full-width layout |
|
| 36408 |
16 d 8 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Sale-return reversal: controller wiring + UI for cancellability gate + INV reject + date filter
PurchaseReturnController:
/return/invoice/process — autoApprove now isIrnCancellable && !isShipped.
!isShipped guard restored: shipped goods route through manual approval
even within 24h, so the physical return goes through CN flow.
/return/invoice/reject/{proId} — new endpoint for finance to reject a
pending INV PRO (sale stands, no inventory/wallet/GST action).
/return/invoice — date filter (fromDate/toDate query params, default
last 30 days) backed by selectByWarehouseIdsAndDateRange. Limit
bumped to 200 to accommodate longer ranges.
receive-debit-note view — passes $requiresFinanceApproval so the
template can render the finance-approval banner when DN's IRN is
past the 24h window.
invoice-return.vm:
Added From/To date inputs + Apply button.
Added Reject button next to Approve & Refund for pending INV PROs.
receive-debit-note.vm:
Added one informational banner (#if $requiresFinanceApproval) above
the receipt form. No layout / JS / submit-URL change.
return.js:
#invoice-return-date-apply handler — POSTs the selected range to
/return/invoice and refreshes the table.
.reject-invoice-return handler — prompts for reason, calls the new
reject endpoint.
dev/staging/prod.properties: feature flag finance.receipt.approval.email.enabled
(default false, flip per env when mail infra is ready). |
|
| 36404 |
16 d 13 h |
amit |
/trunk/profitmandi-fofo/src/ |
Add catalog monitor type upload, sample sheet, Placement Plan UI tagging (orange/yellow), Today PO csv column, placement-plan-statement.xlsx header coloring |
|
| 36394 |
16 d 14 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. |
|
| 36316 |
23 d 9 h |
aman |
/trunk/ |
Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO |
|
| 36299 |
26 d 12 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
GRN correction: surface autoApproved flag to UI
Controller returns {status, autoApproved} JSON; JS shows an
'auto-approved' message when the request bypasses approval, otherwise
the existing 'raised for approval' message. Pairs with dao r36298. |
|
| 36231 |
34 d 10 h |
ranu |
/trunk/profitmandi-fofo/src/main/ |
any rbm can see activity his partner ticket |
|
| 36217 |
36 d 8 h |
vikas |
/trunk/profitmandi-fofo/src/main/ |
Purchase Sale Panel: Export Report |
|
| 36215 |
36 d 9 h |
vikas |
/trunk/profitmandi-fofo/src/main/webapp/ |
Purchase Sale Panel: Export Report |
|
| 36206 |
37 d 8 h |
amit |
/trunk/profitmandi-fofo/src/main/webapp/ |
GRN correction: split space/comma-separated IMEIs in frontend, validate count, update placeholder text |
|
| 36198 |
37 d 9 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Add Download All CN summary report for FOFO_ADMIN: bulk CSV with partner details, IRN, ack date per month |
|