| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36549 |
66 d 4 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ |
changeList |
|
| 36548 |
66 d 4 h |
amit |
/trunk/profitmandi-fofo/src/ |
Monitor type upload: allow duplicate catalog_id (keep first), make dialog scrollable |
|
| 36547 |
66 d 4 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ |
changeList |
|
| 36546 |
66 d 4 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ |
changeList |
|
| 36545 |
66 d 4 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ |
mail out box queue added in default loans |
|
| 36544 |
66 d 7 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Refactor RTV (Return to Vendor) flow: replace native SQL with repository/service methods, extract reusable helpers (resolvePurchase, resolveLineItem, markItemReturned, createPurchaseReturnEntity), fix availability bug by adding saholicInventoryService.reduceAvailability, validate returnability by currentQuantity>0 instead of lastScanType |
|
| 36543 |
67 d 1 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Add Others row to PartnerPerformance Secondary/Tertiary/Earning tabs so brandwise sum matches total |
|
| 36542 |
67 d 3 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Validate oldItemId exists on invoice at GRN correction request creation time |
|
| 36541 |
67 d 5 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Fix duplicate invoice number: use scalar query to avoid Hibernate cache poisoning before FOR UPDATE lock |
|
| 36540 |
67 d 5 h |
amit |
/trunk/ |
Simplify moveToBill: auto-pick best available warehouse, remove manual qty/warehouse prompt dialog |
|
| 36539 |
67 d 7 h |
aman |
/trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/ |
Fix:Fix customer address update |
|
| 36538 |
67 d 7 h |
ranu |
/trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/v2/controller/ |
code committed for buy mode(v2) |
|
| 36537 |
67 d 12 h |
amit |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
Fixed scroll in offers modal |
|
| 36536 |
68 d 3 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
moveToBill: fix response unwrapping, auto-move qty=1 orders to warehouse with gross stock |
|
| 36535 |
68 d 3 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ |
moveToBill: fix response unwrapping, auto-move qty=1 orders to warehouse with gross stock |
|
| 36534 |
68 d 7 h |
aman |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ |
Fix:First Po check (is it pending ) |
|
| 36533 |
68 d 9 h |
aman |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
Feat:Send Mail through sdtech@smartdukaan.com (onboarding event delay) |
|
| 36532 |
68 d 11 h |
amit |
/trunk/ |
Fix moveToBill to use net availability, add bulk PO items upload UI with template download |
|
| 36531 |
68 d 12 h |
aman |
/trunk/profitmandi-fofo/src/main/ |
Fix:Remove hold onboardings from the timeline |
|
| 36530 |
69 d 1 h |
amit |
/trunk/ |
Add bulk PO items upload and template download endpoints for PurchaseOrder creation |
|