| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36014 |
205 d 8 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Add duplicate IMEI check at V2 GRN using exists query
- Add existsActiveInventoryItemBySerialNumber to WarehouseInventoryItemRepository
Uses COUNT query to avoid NonUniqueResultException on duplicate serials
- Block GRN when serial number already exists with currentQuantity > 0 |
|
| 36013 |
205 d 9 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
supplier on edit internal false fix |
|
| 36012 |
205 d 11 h |
aman |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
Fix:Delay report |
|
| 36011 |
205 d 12 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/cs/ |
now in breaks logs duration less than 1 mint do not fetch and save in entity |
|
| 36010 |
206 d 4 h |
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 |
206 d 4 h |
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 |
206 d 5 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation, |
|
| 36007 |
206 d 5 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ |
mapping profitmandi constant |
|
| 36006 |
206 d 5 h |
ranu |
/trunk/ |
mapping profitmandi constant |
|
| 36005 |
206 d 5 h |
ranu |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
mapping profitmandi constant |
|
| 36004 |
206 d 11 h |
vikas |
/trunk/ |
Added Store Code in Visit Report |
|
| 36003 |
206 d 11 h |
aman |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ |
Fix:Delay report |
|
| 36002 |
207 d 4 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 |
207 d 4 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 |
207 d 9 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ |
available status ...modification |
|
| 35999 |
209 d 0 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 |
209 d 5 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 |
209 d 5 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 |
209 d 5 h |
amit |
/trunk/ThriftConfig/src/main/java/in/shop2020/model/v1/order/ |
Add REJECTED(2) to ReturnAction enum for return rejection flow |
|
| 35995 |
210 d 5 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page, and po creation logic for first po, trail mails formatting fix |
|