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Rev Age Author Path Log message Diff
36286 94 d 14 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ sales dispostion updated  
36285 94 d 14 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Force idx_order_customer_billing index on spilitStock queries — optimizer picks wrong index (978K global scan vs 902 rows per partner)  
36284 94 d 15 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ code optimization of today po rbm page  
36283 94 d 15 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ uday sing maill added in po approval  
36282 94 d 15 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Optimize /partner/hidAllocation: replace N+1 getSpilitStock loop with batch call, add fofo_id filter to sales subquery, fix DATE() preventing index usage on create_timestamp  
36281 94 d 16 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 94 d 16 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Contact-us list update  
36279 94 d 22 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Fix NPE in PurchaseInvoiceModel when grnDate or invoiceDate is null  
36278 94 d 23 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/ ADD OPENING STOCK  
36277 95 d 15 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ unique call and recording will show on dashboard  
36276 95 d 18 h ranu /trunk/ unique call and recording will show on dashboard  
36275 95 d 18 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Fix unbilled stock sign  
36274 95 d 19 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 95 d 23 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 96 d 16 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 96 d 17 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 96 d 17 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 96 d 18 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ consolidate email sent of l3 escaltion  
36268 96 d 18 h ranu /trunk/profitmandi-fofo/src/main/ escaltions updated on dashboard detail  
36267 96 d 18 h ranu /trunk/ sales dispostion updated  

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