| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36018 |
48 d 17 h |
amit |
/trunk/profitmandi-dao/ |
Add Knowlarity live call monitoring - WebSocket client, auth, agent resolver, event processing. Maps CC-Agent-Number/CC-SR-Number to sip_master for agent identification. Added authId to SipMaster entity, selectBySipUrl and selectAll to SipRepository. Added Tyrus WebSocket client dependency. |
|
| 36017 |
48 d 18 h |
ranu |
/trunk/ |
avaialble status multiple times coming it has been fix |
|
| 36016 |
48 d 19 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Optimize UI GRN flow: batch duplicate IMEI check and eliminate redundant DB calls
- Add selectActiveSerialNumbers batch query to check all IMEIs in 1 call instead of N
- Cache supplierWarehouse per PO (1 query per PO instead of per IMEI)
- Pass pre-loaded Item and InventoryWarehouse to addInventoryItem, skip re-fetching
- Add overloaded addInventoryItem(item, supplierWarehouse) to WarehouseService |
|
| 36015 |
48 d 19 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Set internal flag on supplier when warehouse is assigned
- updateSupplier: set internal=true when internalWarehouseId > 0
- Clear internalWarehouseId and set internal=false when warehouse is unset
- Resolves merge with r36014 keeping the more thorough > 0 check |
|
| 36014 |
48 d 19 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 |
48 d 20 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
supplier on edit internal false fix |
|
| 36012 |
48 d 22 h |
aman |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
Fix:Delay report |
|
| 36011 |
49 d 0 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 |
49 d 16 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 |
49 d 16 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 |
49 d 16 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation, |
|
| 36007 |
49 d 16 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ |
mapping profitmandi constant |
|
| 36006 |
49 d 16 h |
ranu |
/trunk/ |
mapping profitmandi constant |
|
| 36005 |
49 d 17 h |
ranu |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
mapping profitmandi constant |
|
| 36004 |
49 d 22 h |
vikas |
/trunk/ |
Added Store Code in Visit Report |
|
| 36003 |
49 d 23 h |
aman |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ |
Fix:Delay report |
|
| 36002 |
50 d 15 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 |
50 d 15 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 |
50 d 20 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ |
available status ...modification |
|
| 35999 |
52 d 12 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Invoice Return: role-based auth (receive/refund), remove unused finance fields, warehouse column in debit notes table |
|