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36274 31 m amit /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Hide Receive/Refund actions on Recent Debit Notes from non-admin partners  
36273 4 h 53 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 21 h 33 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 22 h 26 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 22 h 27 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 23 h 40 m ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ consolidate email sent of l3 escaltion  
36268 1 d 0 h ranu /trunk/profitmandi-fofo/src/main/ escaltions updated on dashboard detail  
36267 1 d 0 h ranu /trunk/ sales dispostion updated  
36266 1 d 0 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fix NPE in PlacementPlanController when warehouse has no saholic stock data  
36265 1 d 0 h aman /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/checkout/ Fix:Block first order through App  
36264 1 d 3 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Update Contact-us list  
36263 1 d 4 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix: Sale purchase invoice item quantity calculation  
36262 1 d 20 h aman /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Fix:Send Mail for filled loi form to finance team  
36261 1 d 21 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 23 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 23 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 2 d 0 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36257 2 d 0 h aman /trunk/ Fix:Show ICICI Bank Ltd bank while adding wallet addn req  
36256 2 d 1 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ Update SMS endpoints  
36255 3 d 2 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/ ActivatedImei revert  

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