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36290 175 d 20 h aman /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Fix:Finance code to finance team after code creation  
36289 175 d 21 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ hadb1 perf: add SD_CREDIT_LOCK to prevent deadlock on sd_credit_requirement, sort updatePartnerLimit by fofoId  
36288 175 d 21 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ hadb1 perf: cache firstBillingDate, fix N+1 item query, push eInvoice filter to SQL, sort updateRisk by fofoId  
36287 176 d 14 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ sales dispostion updated  
36286 176 d 14 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ sales dispostion updated  
36285 176 d 14 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Force idx_order_customer_billing index on spilitStock queries — optimizer picks wrong index (978K global scan vs 902 rows per partner)  
36284 176 d 14 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ code optimization of today po rbm page  
36283 176 d 14 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ uday sing maill added in po approval  
36282 176 d 14 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 176 d 16 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 176 d 16 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Contact-us list update  
36279 176 d 22 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Fix NPE in PurchaseInvoiceModel when grnDate or invoiceDate is null  
36278 176 d 23 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/ ADD OPENING STOCK  
36277 177 d 15 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ unique call and recording will show on dashboard  
36276 177 d 17 h ranu /trunk/ unique call and recording will show on dashboard  
36275 177 d 17 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Fix unbilled stock sign  
36274 177 d 18 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 177 d 23 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 178 d 15 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 178 d 16 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.		  

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