| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36464 |
1 d 22 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. |
|
| 36463 |
1 d 22 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
mail out box queue added in default loans |
|
| 36462 |
1 d 22 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
mail out box queue added in default loans |
|
| 36461 |
1 d 22 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
mail out box queue added in default loans |
|
| 36460 |
1 d 22 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
mail out box queue added in default loans |
|
| 36459 |
1 d 22 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
mail out box queue added in default loans |
|
| 36458 |
1 d 22 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
mail out box queue added in default loans |
|
| 36457 |
1 d 22 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
mail out box queue added in default loans |
|
| 36456 |
1 d 23 h |
aman |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
Fix:Update Contact us list |
|
| 36455 |
1 d 23 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ |
Fix: populate saleQtyByKey for serialized items too, include DOA_IN in returnQtyByKey |
|
| 36454 |
3 d 16 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Add request/response logging to refundDebitNote endpoint |
|
| 36453 |
3 d 16 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ |
Fix NPE in credit note IRN: modularize InvoiceService.getInvoicePdfModel into core (ForIrn) and enrichment (EWB/eInvoice), switch purchase return CN to model-based IRN builder |
|
| 36452 |
3 d 17 h |
amit |
/trunk/profitmandi-fofo/src/main/webapp/ |
Add reference field to offer/scheme create forms and admin views |
|
| 36451 |
3 d 17 h |
amit |
/trunk/profitmandi-dao/src/main/ |
Add reference field to catalog.offer and catalog.scheme for payout collation |
|
| 36450 |
3 d 18 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ |
Refactor applyReceipt: extract scan creation to WarehouseInventoryService.recordReturnScan with validation for all return types (SALE_RET/DOA_IN/SALE_RET_UNUSABLE), qty>0, sold-qty capacity check, and SALE_RET warehouse capacity check |
|
| 36449 |
3 d 18 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ |
Fix duplicate PurchaseReturnItem creation for serialized items - use list query with CREATED/APPROVED status check instead of single-result query |
|
| 36448 |
4 d 11 h |
amit |
/trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/v2/controller/fofo/ |
DN lifecycle: add acknowledge rejected return V2 REST endpoint for partnerapp |
|
| 36447 |
4 d 11 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 |
|
| 36446 |
4 d 11 h |
amit |
/trunk/profitmandi-dao/src/main/ |
DN lifecycle: decouple rejection from restore, add DebitNoteStatus, retailer acknowledgment flow
- Add DebitNoteStatus enum (CREATED/RECEIVED/APPROVED/REJECTED/CANCELLED) on debit_note table
- Add retailer_acknowledge_timestamp on purchase_return_order
- rejectReturn() no longer calls restoreReturnedItems() — inventory stays reduced until retailer confirms goods received back
- New acknowledgeRejectedReturn(): retailer confirms receipt, restores inventory+schemes+offers, DN→CANCELLED
- Set DN status in receiveDebitNoteItems (RECEIVED), refundOrder (APPROVED), rejectReturn (REJECTED)
- notifyReturnRejected: updated message, added Finance L1+L2 to CC
- notifyItemsReceived: added Finance L1
- New notifyRejectedGoodsAcknowledged notification
- SQL migration with backfill for existing data |
|
| 36445 |
4 d 15 h |
ranu |
/trunk/ |
knowlarity username password update |
|