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36552 65 d 6 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ changeList  
36551 65 d 6 h amit /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fixed scroll in offers modal  
36550 65 d 6 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ changeList  
36549 65 d 6 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ changeList  
36548 65 d 6 h amit /trunk/profitmandi-fofo/src/ Monitor type upload: allow duplicate catalog_id (keep first), make dialog scrollable  
36547 65 d 6 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ changeList  
36546 65 d 7 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ changeList  
36545 65 d 7 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ mail out box queue added in default loans  
36544 65 d 9 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 66 d 4 h amit /trunk/profitmandi-fofo/src/main/ Add Others row to PartnerPerformance Secondary/Tertiary/Earning tabs so brandwise sum matches total  
36542 66 d 6 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 66 d 7 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 66 d 8 h amit /trunk/ Simplify moveToBill: auto-pick best available warehouse, remove manual qty/warehouse prompt dialog  
36539 66 d 10 h aman /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/ Fix:Fix customer address update  
36538 66 d 10 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/v2/controller/ code committed for buy mode(v2)  
36537 66 d 15 h amit /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fixed scroll in offers modal  
36536 67 d 6 h amit /trunk/profitmandi-fofo/src/main/ moveToBill: fix response unwrapping, auto-move qty=1 orders to warehouse with gross stock  
36535 67 d 6 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 67 d 10 h aman /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fix:First Po check (is it pending )  
36533 67 d 12 h aman /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Feat:Send Mail through sdtech@smartdukaan.com (onboarding event delay)  

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