| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 37099 |
5 d 13 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
GRN: default supplier invoiceDate to received date when blank
Operators frequently leave invoiceDate empty on PO-based GRN uploads
(addPORowModels), persisting NULL invoice.invoiceDate (~26% of received
invoices historically). This breaks the warehouse ageing/valuation
reports that key off invoiceDate. Default it to the received date at the
single feed into addWarehouseSupplierInvoice, matching the historical
backfill convention. Fofo newReceiveInvoice already enforces this. |
|
| 36910 |
27 d 15 h |
amit |
/trunk/profitmandi-dao/src/main/ |
Internal PO: map created transaction to PO; block warehouse change for PO-mapped orders
- WarehousePurchaseOrder: add transactionId column + selectByTransactionId
- createOrderInternally returns txn id; createPurchaseOrder maps it onto the PO
- Block order.setWarehouseId for PO-mapped orders in changeFulfillmentWarehouse; cron moveOrders skips them
- Migration: add warehouse.purchaseorder.transactionId |
|
| 36640 |
60 d 7 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Fix NPE in addQuantity when inventory snapshot missing for partner warehouse - use addAvailability which creates snapshot if absent |
|
| 36624 |
61 d 12 h |
amit |
/trunk/profitmandi-dao/src/main/java/ |
Thrift cleanup: migrate types, remove dead code, add moved files
- Added Affiliate.java POJO (replaces Thrift struct)
- Moved from profitmandi-common: WalletHistoryModel, ExcelUtils, CustomOrder
- Removed dead createReturnTransaction method from ReturnService/Impl
- Removed dead getPartnerStockOnDate from InventoryService/Impl
- Replaced CatalogServiceException with Exception in PdfPoSheetGenerator
- Removed Thrift client imports from UserServiceImpl |
|
| 36611 |
62 d 12 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Allow GRN corrections for SALE_RET items in addition to PURCHASE - serial correction, serialized item change, and non-serialized item change paths all now accept SALE_RET scan type since the item is back in warehouse custody |
|
| 36586 |
64 d 14 h |
aman |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Fix:Restructure mail send |
|
| 36542 |
68 d 7 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Validate oldItemId exists on invoice at GRN correction request creation time |
|
| 36450 |
80 d 9 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 |
|
| 36417 |
84 d 8 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Fix:PO item swap — update/delete old PURCHASE scan record when reducing quantity on swapped inventory item |
|
| 36414 |
84 d 10 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
without vendor catalog pricing po will not create |
|
| 36399 |
85 d 12 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Replace mailSender (SendGrid) with gmailRelaySender - SendGrid API key expired/revoked |
|
| 36314 |
92 d 14 h |
amit |
/trunk/profitmandi-dao/src/main/ |
Fix Dummy warehouse creation defaults and backfill invoice receiveDate
- ensureDummyForBillingRegion: set isAvailabilityMonitored=0, transferDelayInHours=0,
source=0 explicitly; copy logisticsLocation and pincode from billing warehouse
(matches createVendorWarehouse pattern)
- Add SQL to backfill warehouse.invoice.receiveDate from warehouse.purchase.receivedOn
for received invoices where receiveDate is NULL |
|
| 36309 |
93 d 2 h |
amit |
/trunk/profitmandi-dao/src/main/ |
Route phantom orders to per-region Dummy warehouse; complete applyColorChange rename
- Phantom allocations in getFulfillments route to the Dummy/GOOD/OURS warehouse under
vendor 40 for the partner's billing region. WarehouseServiceImpl.ensureDummyForBillingRegion
returns the existing Dummy or creates one on the fly. createVendorWarehouse hook auto-seeds
a Dummy when a new billing region's first warehouse is created.
- WarehouseRepository.selectByVendorBillingAndType supports the lookup.
- OrderService interface: rename notifyColorChange -> applyColorChange to match r36305's impl
rename (r36305 renamed only the impl, leaving trunk inconsistent).
- PurchaseOrderServiceImpl: remove auto-rebalance on PO receive. Real-wh rebalancing and
phantom-to-real binding are now ops-driven via the order billing UI
(changeFulfillmentWarehouse / applyColorChange / moveOrdersFulfilmentWarehouse).
- migration_dummy_warehouses.sql: idempotent seeding script for 14 Dummy/GOOD/OURS warehouses
under vendor 40, one per WAREHOUSE_MAP billing region that lacked one. Already applied to
hadb1 and local. |
|
| 36298 |
95 d 10 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
GRN correction: auto-approve IMEI-only and color-only changes
When a correction request contains only IMEI swaps or item swaps where
old and new items share modelName+modelNumber (color-only change), the
request is persisted as APPROVED with requester as approver and applied
immediately. Mixed/model/qty changes continue to go through the existing
PENDING approval flow. |
|
| 36283 |
96 d 7 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
uday sing maill added in po approval |
|
| 36272 |
98 d 8 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. |
|
| 36270 |
98 d 9 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 |
|
| 36208 |
106 d 6 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
GRN correction approval: validate IMEI count matches qty, suggest rejection on mismatch |
|
| 36207 |
106 d 6 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
GRN correction approval: split space/comma-separated IMEIs in applyQtyCorrections for existing requests |
|
| 36205 |
106 d 6 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
GRN correction: split space/comma-separated IMEIs, validate count matches qty |
|