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36467 1 d 20 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36466 1 d 21 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36465 1 d 22 h vikas /trunk/ New Authorization Token Flow for web  
36464 1 d 22 h amit /trunk/ Add vendor pricing changes Excel download report on Vendor Price Circular page. Flat file with Vendor/Date/Model/CatalogId/TP/DP/MOP columns, filterable by vendor. Shows baseline pricing as of start date plus subsequent TP changes within period for all non-internal suppliers.  
36463 1 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36462 1 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36461 1 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36460 1 d 23 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36459 1 d 23 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36458 1 d 23 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36457 1 d 23 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36456 1 d 23 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Update Contact us list  
36455 2 d 0 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Fix: populate saleQtyByKey for serialized items too, include DOA_IN in returnQtyByKey  
36454 3 d 17 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Add request/response logging to refundDebitNote endpoint  
36453 3 d 17 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Fix NPE in credit note IRN: modularize InvoiceService.getInvoicePdfModel into core (ForIrn) and enrichment (EWB/eInvoice), switch purchase return CN to model-based IRN builder  
36452 3 d 18 h amit /trunk/profitmandi-fofo/src/main/webapp/ Add reference field to offer/scheme create forms and admin views  
36451 3 d 18 h amit /trunk/profitmandi-dao/src/main/ Add reference field to catalog.offer and catalog.scheme for payout collation  
36450 3 d 18 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Refactor applyReceipt: extract scan creation to WarehouseInventoryService.recordReturnScan with validation for all return types (SALE_RET/DOA_IN/SALE_RET_UNUSABLE), qty>0, sold-qty capacity check, and SALE_RET warehouse capacity check  
36449 3 d 19 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Fix duplicate PurchaseReturnItem creation for serialized items - use list query with CREATED/APPROVED status check instead of single-result query  
36448 4 d 12 h amit /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/v2/controller/fofo/ DN lifecycle: add acknowledge rejected return V2 REST endpoint for partnerapp  

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