Subversion Repositories SmartDukaan

Last modification

• Rev 37825 2026-10-01 23:38:50
• Author: amit

• Log message:

  feat(cron): --autoBillMovement bills internal movement POs (dry run by default)
  
  Bills the orders a movement PO raised the way the order management screen does:
  orders parked on the Dummy (brand without a source mapping) are re-pointed to the
  source vendor warehouse holding the stock (split when it spans several), serialized
  units take IMEIs oldest first at qty 1 with a good last scan, then acceptOrders ->
  addBillingDetailsForGrouppedOrders -> checkOrderDispatchEligibility, one invoice per
  transaction, all-or-nothing. IRN / e-way bill follow from the existing cron job.
  
  Usage: --autoBillMovement --pos=PO1,PO2 --email=<operator> --provider=<id> [--live]
  Dry run (default) plans and validates only - billing opens its own REQUIRES_NEW
  transaction (createLoanForBilling) that a rollback would not undo. Refuses a
  transaction over 900 invoice lines (NIC caps an IRN at 1000). Prints the invoice
  list for --autoGrnInternal.