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37073 7 d 15 h vikas /trunk/ Leave Email Notification to HR  
37072 7 d 16 h amit /trunk/profitmandi-fofo/src/main/ PO creation: alert on missing approved vendor price + JS version bump 378 (T10); POST whitespace sanitizer deserializer + VendorController search fix (T9.5)  
37071 7 d 16 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Normalize whitespace on Catalog/Item setters + ItemLoaderService bulk upload (T9.5 sanitizer)  
37070 7 d 16 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Add StringUtils.normalizeWhitespace for input whitespace normalization (T9.5 sanitizer dependency)  
37069 7 d 17 h vikas /trunk/profitmandi-web/src/main/ Added revisit option  
37068 7 d 18 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/scheme/ processSchemeOut: resolve OUT schemes on order create date, not GRN billing date

OUT schemes (sellout, special support, category, hygiene) are earned at the
sale event, so scheme eligibility must be pulled on fofoOrder.createTimestamp,
not each IMEI's GRN billing date. Reverts the r36397 date-basis change (which
pinned OUT to GRN date to 'align with IN behaviour' - but IN and OUT are
different events). The scheme_item date-windowing feature from r36397 is kept
intact; only the lookup date reverts to the order create timestamp.		  
37067 10 d 14 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fix null state code on FOFO partner-to-customer sale-return credit note: populate partner/customer address state codes via StateRepository lookup (were unset)  
37066 10 d 15 h amit /trunk/profitmandi-common/ Modular invoice/note PDF generation: extract DocumentRenderer + reusable sections + two-axis tax abstraction out of PdfUtils (now thin shims); folded per-tax invoice columns; note Invoice-Ref + type detection; golden-image test harness  
37065 10 d 16 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Block scheme/CN-backed reference types from the wallet bulk-upload sheet

Manual scheme/incentive clawbacks posted from /wallet/upload as ADDITIONAL_SCHEME
(or any CN_WALLET_REFERENCES type) leave the offer_payout un-rejected, so the
month-end MARGINS credit note is over-issued and the account-statement
scheme-adjustment line breaks. Pre-validate the whole sheet and reject up-front;
manual scheme recoveries must be posted as OTHERS.		  
37064 10 d 17 h ranu /trunk/profitmandi-fofo/src/main/ edit lead on bgc can schedule  
37063 10 d 17 h vikas /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Plan a beat now sequence arranged by distance  
37062 10 d 18 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Revert PdfUtils to pre-refactor version (r36674) to unbreak trunk; modular doc-generation refactor still in progress  
37061 10 d 19 h vikas /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Plan a beat now sequence arranged by distance  
37060 10 d 19 h vikas /trunk/ Plan a beat now sequence arranged by distance  
37059 10 d 20 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Revert order date and PO number wiring from invoice model in InvoiceService  
37058 10 d 21 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Add regenerateBilledInvoices CLI task (--fromTime/--toTime) to re-generate invoice PDFs over a billing window; qualify InvoicePdfModel reference after the PdfUtils/DocumentRenderer refactor  
37057 10 d 21 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Add admin Order Report (CSV) with month-bounded date range; scope non-admins to their own store and fix NPE on blank admin fofoId (Integer/int ternary unboxing) in downloadOrderReport  
37056 10 d 21 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Publish FLAGSHIP_UPDATED event on flagship add/remove so the model's Solr listing is reindexed  
37055 10 d 21 h ranu /trunk/ allocation of hid and opening stock suggested qty logic updated as per tarun sir  
37054 10 d 21 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Invoicing: durably record terminal IRN failures via markEInvoiceFailed (REQUIRES_NEW) with einvoice_details.irn_error_message; add regenerateBilledInvoices for in-place PDF regeneration over a billing window; stamp order date and mapped PO number onto transaction invoices; use the real interest-bearing loan (not the flagship limit block) for credit terms  

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