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36273 97 d 5 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 97 d 22 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.		  
36271 97 d 22 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Fix processInvoiceReturn skipping SALE_RET for non-serialized items

processInvoiceReturn was only creating warehouse.scanNew SALE_RET entries
for serialized items (looked up by serial number). Non-serialized items
like accessories were silently skipped, leaving warehouse inventory
unreturned.

Fixed by working directly off SALE scans from warehouse.scanNew instead
of serial number lookup. This handles both serialized and non-serialized
items uniformly. Also uses actual sale quantity instead of hardcoded 1.		  
36270 97 d 22 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ Fix purchase.receivedOn to use actual GRN time instead of invoice registration date  
36269 98 d 0 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ consolidate email sent of l3 escaltion  
36268 98 d 0 h ranu /trunk/profitmandi-fofo/src/main/ escaltions updated on dashboard detail  
36267 98 d 0 h ranu /trunk/ sales dispostion updated  
36266 98 d 0 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fix NPE in PlacementPlanController when warehouse has no saholic stock data  
36265 98 d 1 h aman /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/checkout/ Fix:Block first order through App  
36264 98 d 4 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Update Contact-us list  
36263 98 d 5 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix: Sale purchase invoice item quantity calculation  
36262 98 d 20 h aman /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Fix:Send Mail for filled loi form to finance team  
36261 98 d 22 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Fix JPQL: replace date() and string literals with typed :billingStartDate parameter, use NOT EXISTS instead of NOT IN  
36260 99 d 0 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fix: add @Transactional(NOT_SUPPORTED) on Vivo methods to suspend ScheduledTasks outer transaction  
36259 99 d 0 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Fix: re-apply tertiary query, add NOT NULL guard in NOT IN subquery, @Transactional(readOnly) on repo reads, fix persist ordering in saveActivation  
36258 99 d 0 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36257 99 d 1 h aman /trunk/ Fix:Show ICICI Bank Ltd bank while adding wallet addn req  
36256 99 d 1 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ Update SMS endpoints  
36255 100 d 2 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/ ActivatedImei revert  
36254 100 d 5 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Add stdout error handling for --genDNs CLI arg — logs go to log4j which has no appender in CLI mode, so exceptions were silently swallowed. Now prints to stderr for debugging.  

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