| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36394 |
87 d 6 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 |
120 d 0 h |
aman |
/trunk/ |
Fix:FULL_Stock flow , fin service mark unapplicable ,send invoice to whatsapp by default, update contact list ,Training mail issue |
|
| 35728 |
162 d 8 h |
vikas |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
Hide 0 Tenure Offers for PineLabs |
|
| 35726 |
163 d 0 h |
vikas |
/trunk/ |
Pinelabs offer discovery on billing and stock page |
|
| 35549 |
189 d 7 h |
ranu |
/trunk/ |
bulletin updated on dashboard and give access category department |
|
| 35298 |
246 d 5 h |
aman |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
Fix:DOB date picker revert |
|
| 35284 |
251 d 19 h |
aman |
/trunk/ |
Fix:Monthly acceories sale |
|
| 35072 |
301 d 2 h |
ranu |
/trunk/ |
insurance price and banner change |
|
| 35069 |
301 d 4 h |
ranu |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
get quote from backend |
|
| 35068 |
301 d 4 h |
ranu |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
get quote from backend |
|
| 35067 |
301 d 4 h |
ranu |
/trunk/ |
get quote from backend |
|
| 35055 |
304 d 6 h |
ranu |
/trunk/ |
remove cash discount from billing page |
|
| 34805 |
371 d 0 h |
ranu |
/trunk/ |
icici insurance policy phase one uploaded |
|
| 34798 |
373 d 3 h |
ranu |
/trunk/ |
icici insurance policy phase one uploaded |
|
| 34788 |
375 d 5 h |
ranu |
/trunk/ |
method update for customer offer |
|
| 33795 |
666 d 21 h |
ranu |
/trunk/ |
upgrade offer live |
|
| 33437 |
777 d 8 h |
ranu |
/trunk/profitmandi-fofo/src/main/ |
b2c online order process modified |
|
| 33400 |
787 d 5 h |
ranu |
/trunk/profitmandi-fofo/src/main/ |
complete spilit order and payment by l2 of pending order item |
|
| 32816 |
925 d 3 h |
ranu |
/trunk/ |
non serialize fix for serial number in invoice item |
|
| 32329 |
1077 d 4 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Fixed orders |
|