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36281 205 d 22 h amit /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/checkout/ Replace retailerBlockBrands with DMS code-based brand eligibility check in OrderController.createOrder - use partnerIneligibleBrands from partner_dealer_mapping instead of retailer_block_brands table  
36280 205 d 22 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Contact-us list update  
36279 206 d 4 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Fix NPE in PurchaseInvoiceModel when grnDate or invoiceDate is null  
36278 206 d 5 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/ ADD OPENING STOCK  
36277 206 d 21 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ unique call and recording will show on dashboard  
36276 206 d 23 h ranu /trunk/ unique call and recording will show on dashboard  
36275 206 d 23 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Fix unbilled stock sign  
36274 207 d 0 h amit /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Hide Receive/Refund actions on Recent Debit Notes from non-admin partners  
36273 207 d 4 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 207 d 21 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 207 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 207 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 207 d 23 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ consolidate email sent of l3 escaltion  
36268 208 d 0 h ranu /trunk/profitmandi-fofo/src/main/ escaltions updated on dashboard detail  
36267 208 d 0 h ranu /trunk/ sales dispostion updated  
36266 208 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 208 d 0 h aman /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/checkout/ Fix:Block first order through App  
36264 208 d 3 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Update Contact-us list  
36263 208 d 4 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix: Sale purchase invoice item quantity calculation  
36262 208 d 20 h aman /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Fix:Send Mail for filled loi form to finance team  

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