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36282 174 d 1 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Optimize /partner/hidAllocation: replace N+1 getSpilitStock loop with batch call, add fofo_id filter to sales subquery, fix DATE() preventing index usage on create_timestamp  
36281 174 d 3 h amit /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/checkout/ Replace retailerBlockBrands with DMS code-based brand eligibility check in OrderController.createOrder - use partnerIneligibleBrands from partner_dealer_mapping instead of retailer_block_brands table  
36280 174 d 3 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Contact-us list update  
36279 174 d 9 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Fix NPE in PurchaseInvoiceModel when grnDate or invoiceDate is null  
36278 174 d 10 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/ ADD OPENING STOCK  
36277 175 d 2 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ unique call and recording will show on dashboard  
36276 175 d 4 h ranu /trunk/ unique call and recording will show on dashboard  
36275 175 d 4 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Fix unbilled stock sign  
36274 175 d 5 h amit /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Hide Receive/Refund actions on Recent Debit Notes from non-admin partners  
36273 175 d 10 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 176 d 2 h 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 176 d 3 h 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 176 d 3 h 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 176 d 4 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ consolidate email sent of l3 escaltion  
36268 176 d 5 h ranu /trunk/profitmandi-fofo/src/main/ escaltions updated on dashboard detail  
36267 176 d 5 h ranu /trunk/ sales dispostion updated  
36266 176 d 5 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 176 d 5 h aman /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/checkout/ Fix:Block first order through App  
36264 176 d 8 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Update Contact-us list  
36263 176 d 9 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix: Sale purchase invoice item quantity calculation  

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