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36273
2 h 20 m
amit
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/
Fix app config
36272
19 h 0 m
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
19 h 53 m
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
19 h 54 m
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
21 h 7 m
ranu
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/
consolidate email sent of l3 escaltion
36268
21 h 39 m
ranu
/trunk/profitmandi-fofo/src/main/
escaltions updated on dashboard detail
36267
21 h 45 m
ranu
/trunk/
sales dispostion updated
36266
21 h 48 m
amit
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/
Fix NPE in PlacementPlanController when warehouse has no saholic stock data
36265
21 h 59 m
aman
/trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/checkout/
Fix:Block first order through App
36264
1 d 1 h
aman
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/
Fix:Update Contact-us list
36263
1 d 2 h
vikas
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/
Fix: Sale purchase invoice item quantity calculation
36262
1 d 17 h
aman
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/
Fix:Send Mail for filled loi form to finance team
36261
1 d 19 h
amit
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/
Fix JPQL: replace date() and string literals with typed :billingStartDate parameter, use NOT EXISTS instead of NOT IN
36260
1 d 21 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/
Fix: add @Transactional(NOT_SUPPORTED) on Vivo methods to suspend ScheduledTasks outer transaction
36259
1 d 21 h
amit
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/
Fix: re-apply tertiary query, add NOT NULL guard in NOT IN subquery, @Transactional(readOnly) on repo reads, fix persist ordering in saveActivation
36258
1 d 21 h
amit
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/
Fix app config
36257
1 d 22 h
aman
/trunk/
Fix:Show ICICI Bank Ltd bank while adding wallet addn req
36256
1 d 22 h
vikas
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/
Update SMS endpoints
36255
2 d 23 h
vikas
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/
ActivatedImei revert
36254
3 d 2 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
Add stdout error handling for --genDNs CLI arg — logs go to log4j which has no appender in CLI mode, so exceptions were silently swallowed. Now prints to stderr for debugging.
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