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36287 1 h 23 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ sales dispostion updated  
36286 1 h 30 m ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ sales dispostion updated  
36285 1 h 32 m 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 1 h 39 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ code optimization of today po rbm page  
36283 1 h 52 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ uday sing maill added in po approval  
36282 1 h 53 m 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 3 h 23 m 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 3 h 35 m aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Contact-us list update  
36279 9 h 22 m amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Fix NPE in PurchaseInvoiceModel when grnDate or invoiceDate is null  
36278 10 h 27 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/ ADD OPENING STOCK  
36277 1 d 2 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ unique call and recording will show on dashboard  
36276 1 d 4 h ranu /trunk/ unique call and recording will show on dashboard  
36275 1 d 4 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Fix unbilled stock sign  
36274 1 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 1 d 10 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ Fix app config  
36272 2 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 2 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 2 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 2 d 4 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ consolidate email sent of l3 escaltion  
36268 2 d 5 h ranu /trunk/profitmandi-fofo/src/main/ escaltions updated on dashboard detail  

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