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Rev Age Author Path Log message Diff
36318 23 d 7 h aman /trunk/ Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO  
36316 23 d 7 h aman /trunk/ Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO  
36273 28 d 15 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 29 d 7 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Add receiveDate to WarehouseSupplierInvoice

Added receiveDate field to warehouse.invoice entity to track when goods
were physically received. Set from PORowModel.getReceivedDate() during
GRN processing in PurchaseOrderServiceImpl.addPORowModels.		  
36263 29 d 15 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix: Sale purchase invoice item quantity calculation  
36258 30 d 10 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36073 48 d 9 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Prevent THIRD_PARTY/BAD warehouses from being used as fulfilment warehouse

- BrandRegionMapping: Filter availability query to only return OURS/GOOD
warehouses as vendor_warehouse_id in both reservation and stock subqueries.
Prevents THIRD_PARTY warehouses from entering fulfilment pipeline.

- TransactionServiceImpl: Add OURS/GOOD validation in processTransaction()
before setting warehouse_id. Throws if invalid warehouse slips through
any code path, matching existing validation in changeFulfillmentWarehouse().		  
35805 83 d 6 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Add GRN correction feature: entity, repository, service with serial/qty correction logic. Fix purchaseId/poId mismatch, selectByItemId PK bug, add invoice validation, create missing inventory records, reorder approval status  
35740 91 d 9 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix sgstRate using cgst_rate instead of sgst_rate in PurchaseInvoicesReport query  
35577 114 d 11 h aman /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Feat:add item ID in Aging Stock List: Items that are 4 days old or older report.  
35394 148 d 0 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Improved performance  
35051 235 d 16 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Update  
34672 330 d 8 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fixed Catalog Ageing Report  
34615 351 d 10 h vikas.jangra /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/ Added tablet category in queries  
34588 357 d 10 h ranu /trunk/ purchase invoice and settle negative wallet url created  
34574 362 d 11 h ranu /trunk/ code committedfor invoice  
34560 364 d 7 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ purchase invoice join correctionb  
34541 366 d 11 h ranu /trunk/ purchase invoice correction  
34538 369 d 6 h ranu /trunk/ code committed for purchase invoice  
34536 369 d 8 h ranu /trunk/ code committed  

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