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37139 7 h 16 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ rajat and akhill added for trial mail  
37138 8 h 18 m amit /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/v2/controller/fofo/ Remove updateAndInsertWodCodes endpoint: unguarded GET that bulk-stamped IT_CODE across all active stores' dealer mappings  
37137 8 h 29 m amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Remove updateAndInsertWodCodes endpoint: unguarded GET that bulk-stamped IT_CODE across all active stores' dealer mappings  
37136 9 h 1 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Release scheme payout and price-hike deduction on every GRN scan instead of purchase completion; serialize per-purchase processing with FOR UPDATE lock on fofo.purchase to prevent duplicate credits/debits under concurrent runs  
37135 11 h 12 m amit /trunk/profitmandi-fofo/src/main/ Price hike manual processing UI for finance: hike rows (amount<0) on incomplete price-drop screen show single Process Hike button wired to GET /priceHike/process/{id} (idempotent recovery sweep); drop-payout buttons and payout input hidden on hike rows; jsVersion 383  
37134 11 h 12 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/ Guard drop-payout flow against price hikes: processPriceDrop now rejects negative-amount price_drop rows (hikes are recovered via PriceHikeService /priceHike/process; their APPROVED imei rows mean already-debited, not payable)  
37133 13 h 49 m amit /trunk/profitmandi-fofo/src/main/ Bulk approve vendor catalog pricing requests by re-uploading the pricing file on the approval queue page: new /bulkVendorCatalogPricing/verify endpoint, upload control + JS handler on pending-requests page, single-row approve branch moved to service (approveVendorCatalogPricingLog); bump jsVersion to 381  
37132 13 h 49 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Add bulk approval of vendor catalog pricing via file re-upload: approveBulkVendorCatalogPricing validates re-uploaded file rows against pending requests (all-or-nothing) and approves them; extract single-row approval into approveVendorCatalogPricingLog; share workbook parsing between upload and verify paths  
37131 1 d 10 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ WHATSAPP_CAMPAIGN added in lead  
37130 2 d 10 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/ rating api issue fix  
37129 2 d 11 h vikas /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Created LMS Dashboard  
37128 2 d 11 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ revival and focust marking to fofo store  
37127 3 d 7 h amit /trunk/profitmandi-fofo/src/main/ Password override: record to devtools table + bulk download/upload page (dev/staging, isProd-gated)  
37126 3 d 7 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Password override persistence + bulk download/upload (dev/staging): PasswordOverride repo, resetPasswordById returns stored value, ExcelUtils password-override read/write  
37125 3 d 7 h vikas /trunk/ Created LMS Dashboard  
37124 5 d 8 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ ok  
37123 5 d 12 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Add MP (Indore/NSSPL) billing warehouse 12595 to WAREHOUSE_MAP/WAREHOUSE_NAME_MAP  
37122 5 d 12 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Replace satish.kumar with abhishek.yadav in monthly margins CN mail recipients  
37121 6 d 9 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/enumuration/dtr/ Added leads in Beat Creation  
37120 6 d 9 h vikas /trunk/ Added leads in Beat Creation  

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