| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 37312 |
54 d 1 h |
ranu |
/trunk/ |
one assist ew at 99 up to 20k |
|
| 36951 |
101 d 14 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
caching fix fofo icici |
|
| 36950 |
101 d 14 h |
ranu |
/trunk/ |
caching fix fofo icici |
|
| 36937 |
102 d 22 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
caching fix fofo icici |
|
| 36884 |
108 d 18 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
deena nath gupta has all access to bulk order approve |
|
| 36791 |
124 d 0 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 |
148 d 21 h |
aman |
/trunk/ |
Fix:First Po |
|
| 36394 |
162 d 23 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 |
188 d 1 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 |
195 d 17 h |
aman |
/trunk/ |
Fix:FULL_Stock flow , fin service mark unapplicable ,send invoice to whatsapp by default, update contact list ,Training mail issue |
|
| 36024 |
201 d 17 h |
aman |
/trunk/ |
Fix:Exclude non working days and approval flow based on role and PO type. |
|
| 36008 |
203 d 17 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation, |
|
| 35971 |
211 d 17 h |
aman |
/trunk/ |
Feat : Loi 2.0 Enhancement and redesigning |
|
| 35965 |
213 d 23 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 |
237 d 18 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 |
237 d 21 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 |
238 d 16 h |
vikas |
/trunk/ |
Pinelabs offer discovery on billing and stock page |
|
| 35501 |
281 d 0 h |
ranu |
/trunk/ |
today offer modal done |
|
| 35269 |
330 d 20 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
insurance remove on same time |
|
| 35095 |
373 d 23 h |
aman |
/trunk/ |
FIx: Scratch offer impl Fix |
|