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36322 8 h 59 m vikas /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ New APIs Version 2  
36321 9 h 1 m vikas /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/ New APIs Version 2  
36320 12 h 51 m vikas /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/web/ CORS update, accept referrer  
36319 12 h 58 m aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO  
36318 13 h 17 m aman /trunk/ Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO  
36317 13 h 25 m 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  
36316 13 h 28 m aman /trunk/ Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO  
36315 17 h 32 m ranu /trunk/ rbm rating dashboard view commited  
36314 20 h 19 m amit /trunk/profitmandi-dao/src/main/ Fix Dummy warehouse creation defaults and backfill invoice receiveDate

- ensureDummyForBillingRegion: set isAvailabilityMonitored=0, transferDelayInHours=0,
source=0 explicitly; copy logisticsLocation and pincode from billing warehouse
(matches createVendorWarehouse pattern)
- Add SQL to backfill warehouse.invoice.receiveDate from warehouse.purchase.receivedOn
for received invoices where receiveDate is NULL		  
36313 1 d 0 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ rbm rating dashboard view commited  
36312 1 d 0 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ rbm rating dashboard view commited  
36311 1 d 0 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/ rbm rating dashboard view commited  
36310 1 d 8 h amit /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/checkout/ Complete applyColorChange rename: caller + handler method

r36305 renamed OrderServiceImpl.notifyColorChange -> applyColorChange but missed the
caller in this controller and the handler method name. Completes the rename so trunk
compiles. REST endpoint URL /order/notify-color-change is preserved as an external
contract.		  
36309 1 d 8 h amit /trunk/profitmandi-dao/src/main/ Route phantom orders to per-region Dummy warehouse; complete applyColorChange rename

- Phantom allocations in getFulfillments route to the Dummy/GOOD/OURS warehouse under
vendor 40 for the partner's billing region. WarehouseServiceImpl.ensureDummyForBillingRegion
returns the existing Dummy or creates one on the fly. createVendorWarehouse hook auto-seeds
a Dummy when a new billing region's first warehouse is created.
- WarehouseRepository.selectByVendorBillingAndType supports the lookup.
- OrderService interface: rename notifyColorChange -> applyColorChange to match r36305's impl
rename (r36305 renamed only the impl, leaving trunk inconsistent).
- PurchaseOrderServiceImpl: remove auto-rebalance on PO receive. Real-wh rebalancing and
phantom-to-real binding are now ops-driven via the order billing UI
(changeFulfillmentWarehouse / applyColorChange / moveOrdersFulfilmentWarehouse).
- migration_dummy_warehouses.sql: idempotent seeding script for 14 Dummy/GOOD/OURS warehouses
under vendor 40, one per WAREHOUSE_MAP billing region that lacked one. Already applied to
hadb1 and local.		  
36308 1 d 8 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.		  
36307 1 d 14 h ranu /trunk/profitmandi-fofo/src/main/ rbm rating dashboard view commited  
36306 2 d 0 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Batch processing: BatchScheduledTasks, helpers for offer/sellin/partnerLimit, CronBatchService, OpenCV fix for Apple Silicon, CLI triggers  
36305 2 d 0 h amit /trunk/profitmandi-dao/src/main/ Batch processing infrastructure + per-partner offer processing + partner limit optimization + investment cache eviction on billing/payment/cancellation with 3hr TTL  
36304 3 d 13 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Show ICICI Bank Ltd in fullstock req pannel  
36303 3 d 13 h aman /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Feat:Separate partner name and code into different columns in Partner Credit Report  

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