| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36166 |
107 d 17 h |
amit |
/trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/integrations/ |
Add standalone EWB sandbox test — validates Part A only, 604 handling, and response fields |
|
| 36165 |
107 d 17 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Handle EWB 604: return marker result since Chartered Info API has no doc-number lookup |
|
| 36164 |
107 d 17 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Handle EWB 604 (already exists): fetch existing EWB via GETEWBBYDOCNO instead of failing |
|
| 36163 |
107 d 17 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Skip EWB for same-pincode DC transfers (virtual warehouse, no physical movement) |
|
| 36162 |
107 d 18 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Fix standalone EWB for courier DCs: send Part A only without transMode to avoid 303 error, fix transactionType 4->1 |
|
| 36161 |
107 d 18 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
GRN correction: create PURCHASE scan when creating new non-serialized inventory item |
|
| 36160 |
107 d 18 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ |
changeList |
|
| 36159 |
107 d 18 h |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/knowlarity/ |
code for socket snapshot |
|
| 36158 |
107 d 19 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
GRN correction: reset initialQuantity on old inventory item to avoid confusion |
|
| 36157 |
107 d 19 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Fix GRN correction: create PO lineitem for target item when not on PO, adjust old item quantity |
|
| 36156 |
107 d 19 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
DC EWB: generate Part A only for courier orders, skip EWB when no transporter or vehicle available |
|
| 36155 |
107 d 21 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ |
Fix e-invoice/EWB retry loop: set irnGenerated on all failure paths, send email on errors, prevent infinite cron retries |
|
| 36154 |
107 d 22 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Fix GRN correction for non-serialized items: create invoice_item when target item not on invoice, drop stale itemNumber copy |
|
| 36153 |
107 d 22 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ |
Switch downloadCN to generateInvoiceV2 with IRN/QR stamp for finance team CN downloads |
|
| 36152 |
107 d 23 h |
aman |
/trunk/ |
Feat:Request Panel for brand dealer registration,Admin panel for managing WOD request templates |
|
| 36151 |
107 d 23 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Switch /credit-note/{id} to use generateInvoiceV2 for new clean PDF format |
|
| 36150 |
107 d 23 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
On IRN cancel within 24h: set order status INVOICE_CANCELLED(90), regenerate PDF with CANCELLED stamp |
|
| 36149 |
107 d 23 h |
amit |
/trunk/ThriftConfig/src/main/java/in/shop2020/model/v1/order/ |
Add INVOICE_CANCELLED(90) status for post-billing IRN cancellation within 24h |
|
| 36148 |
107 d 23 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ |
Increase PrecDocDtls cap to 100 — NIC has no explicit limit, covers all per-partner monthly invoices |
|
| 36147 |
107 d 23 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Add original_invoice_number to credit_note for RETURNS type, increase PrecDocDtls cap to 10
CreditNote entity: added originalInvoiceNumber field
PurchaseReturnServiceImpl: set originalInvoiceNumber on RETURNS CN
CreditNoteServiceImpl: increased invoice ref collection from 4 to 10
GstProService: increased PrecDocDtls limit from 4 to 10 |
|