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Rev Age Author Path Log message Diff
36010 6 h 45 m aman /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation,  
36009 6 h 47 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Fix duplicate IMEI handling in GRN and debit note return flows

- Add duplicate serial number check in V2 GRN path (WarehouseServiceImpl.addInventoryItem)
Rejects GRN if IMEI already exists with currentQuantity > 0
- Harden serial→whItem lookup in receiveDebitNoteItems and rejectReturn
Use composite key (serialNumber|itemId) instead of serialNumber alone
Prevents wrong inventory item selection when same IMEI has multiple records
- Add orderId cross-validation in receiveDebitNoteItems for SALE scan mismatch detection
- Fix missing supplierWarehouseId on SALE_RET and reversal scans in debit note flows
 
36008 7 h 4 m aman /trunk/ Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation,  
36007 7 h 17 m ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ mapping profitmandi constant  
36006 7 h 22 m ranu /trunk/ mapping profitmandi constant  
36005 7 h 41 m ranu /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ mapping profitmandi constant  
36004 13 h 28 m vikas /trunk/ Added Store Code in Visit Report  
36003 14 h 2 m aman /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Fix:Delay report  
36002 1 d 6 h amit /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/transaction/ Show total pcs, total DP value, and total selling price in pending approval header  
36001 1 d 6 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Add totals to pending approval page and use FormattingUtils for consistent number formatting  
36000 1 d 11 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ available status ...modification  
35999 3 d 2 h amit /trunk/profitmandi-fofo/src/main/ Invoice Return: role-based auth (receive/refund), remove unused finance fields, warehouse column in debit notes table  
35998 3 d 7 h amit /trunk/profitmandi-fofo/src/main/ Invoice Return: controller endpoints, UI views (receive/refund/reject/details/search), JS handlers, role-based access, dashboard menu  
35997 3 d 7 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Invoice Return: PurchaseReturnOrder entity, ReturnAction DAO enum, receive/refund/reject service, ReturnOrderInfo selectByOrderId  
35996 3 d 7 h amit /trunk/ThriftConfig/src/main/java/in/shop2020/model/v1/order/ Add REJECTED(2) to ReturnAction enum for return rejection flow  
35995 4 d 7 h aman /trunk/ Fix:Redesign the Po Approval page, and po creation logic for first po, trail mails formatting fix  
35994 4 d 13 h ranu /trunk/profitmandi-fofo/src/main/ available status ...modification  
35993 4 d 13 h vikas /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ Added Apple provider for Apple SignIn  
35992 4 d 14 h vikas /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ Added Apple provider for Apple SignIn  
35991 5 d 7 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ on invoice if customer is internal then shivam number will hit on pdf modal  

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