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Rev Age Author Path Log message Diff
36289 94 d 6 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ hadb1 perf: add SD_CREDIT_LOCK to prevent deadlock on sd_credit_requirement, sort updatePartnerLimit by fofoId  
36288 94 d 6 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ hadb1 perf: cache firstBillingDate, fix N+1 item query, push eInvoice filter to SQL, sort updateRisk by fofoId  
36287 94 d 23 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ sales dispostion updated  
36286 94 d 23 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ sales dispostion updated  
36285 94 d 23 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 23 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ code optimization of today po rbm page  
36283 95 d 0 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ uday sing maill added in po approval  
36282 95 d 0 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 95 d 1 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 95 d 1 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Contact-us list update  
36279 95 d 7 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Fix NPE in PurchaseInvoiceModel when grnDate or invoiceDate is null  
36278 95 d 8 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/ ADD OPENING STOCK  
36277 96 d 0 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ unique call and recording will show on dashboard  
36276 96 d 2 h ranu /trunk/ unique call and recording will show on dashboard  
36275 96 d 2 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Fix unbilled stock sign  
36274 96 d 4 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 96 d 8 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 97 d 1 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 1 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 1 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  

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