Subversion Repositories SmartDukaan

Rev

Show changed files | Details | Compare with Previous | Blame | RSS feed

Filtering Options

Rev Age Author Path Log message Diff
36394 8 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.
 
36064 41 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  
35728 84 d 0 h vikas /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Hide 0 Tenure Offers for PineLabs  
35726 84 d 17 h vikas /trunk/ Pinelabs offer discovery on billing and stock page  
35549 111 d 0 h ranu /trunk/ bulletin updated on dashboard and give access category department  
35298 167 d 21 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:DOB date picker revert  
35284 173 d 12 h aman /trunk/ Fix:Monthly acceories sale  
35072 222 d 19 h ranu /trunk/ insurance price and banner change  
35069 222 d 21 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ get quote from backend  
35068 222 d 21 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ get quote from backend  
35067 222 d 21 h ranu /trunk/ get quote from backend  
35055 225 d 23 h ranu /trunk/ remove cash discount from billing page  
34805 292 d 17 h ranu /trunk/ icici insurance policy phase one uploaded  
34798 294 d 20 h ranu /trunk/ icici insurance policy phase one uploaded  
34788 296 d 21 h ranu /trunk/ method update for customer offer  
33795 588 d 13 h ranu /trunk/ upgrade offer live  
33437 699 d 1 h ranu /trunk/profitmandi-fofo/src/main/ b2c online order process modified  
33400 708 d 22 h ranu /trunk/profitmandi-fofo/src/main/ complete spilit order and payment by l2 of pending order item  
32816 846 d 20 h ranu /trunk/ non serialize fix for serial number in invoice item  
32329 998 d 20 h amit.gupta /trunk/profitmandi-fofo/src/main/ Fixed orders  

Show All