| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36487 |
77 d 11 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 |
78 d 9 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
l3 and avobe show all warehouse stock |
|
| 36480 |
78 d 9 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
without vendor catalog pricing po will not create |
|
| 36477 |
79 d 8 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 |
80 d 13 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 |
80 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. |
|
| 36454 |
82 d 9 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Add request/response logging to refundDebitNote endpoint |
|
| 36447 |
83 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 |
83 d 14 h |
amit |
/trunk/profitmandi-fofo/src/ |
Rename monitor type 'normal' to 'base' in controller, validator, UI, and tests |
|
| 36436 |
84 d 10 h |
ranu |
/trunk/ |
without vendor catalog pricing po will not create |
|
| 36435 |
84 d 15 h |
aman |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Fix:Mark Inauguration Timestamp & Create Store Timeline Entry on Training Completion |
|
| 36419 |
86 d 10 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/digify/ |
OkHttp→HttpClientFactory migration for Digify controller |
|
| 36412 |
86 d 15 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Added Rising Star/NEW |
|
| 36411 |
86 d 15 h |
amit |
/trunk/ |
Fix lock contention: REQUIRES_NEW for wallet lock in createLoanForBilling, handle HDFC payment deadlock as duplicate |
|
| 36408 |
87 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 |
87 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 |
|
| 36401 |
87 d 13 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Replace mailSender (SendGrid) with gmailRelaySender - SendGrid API key expired/revoked |
|
| 36394 |
87 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. |
|
| 36392 |
87 d 16 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ |
login talktime hours cap on 100% |
|
| 36384 |
90 d 10 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
GlobalExceptionHandler: handle DataIntegrityViolationException via DbErrorTranslator so MySQL truncation / duplicate / FK errors surface as HTTP 400 with a friendly ProfitMandiBusinessException payload (rendered by common.js badRequestAlert). |
|