Subversion Repositories SmartDukaan

Rev

Go to most recent revision | Show changed files | Directory listing | RSS feed

Filtering Options

Rev Age Author Path Log message Diff
36520 70 d 7 h amit /trunk/profitmandi-fofo/src/main/ Add total quantity display on PO create page  
36519 70 d 7 h aman /trunk/ Fix:First Po  
36518 70 d 7 h aman /trunk/ Fix:Fix first po and edge case for bulk order  
36517 70 d 11 h amit /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/interceptor/ Skip idempotency check for non-POST requests unconditionally  
36516 71 d 3 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Refactor CreditNoteServiceImpl: use atStartOfDay for cnDate, extract DN generation into REQUIRES_NEW transactional method, cache generated CN PDFs to disk in downloadCN  
36515 71 d 3 h amit /trunk/profitmandi-dao/src/main/resources/sql/ Update migration SQL to MySQL 5.7 compatible syntax (session variables instead of window functions)  
36514 71 d 4 h amit /trunk/ Added RequestCachingFilter  
36513 71 d 4 h amit /trunk/ Add running_balance to userwallethistory: persist wallet balance after each transaction for instant ledger display. Populate at all write paths (WalletService, adjustTransaction). Read directly in wallet statement template and CSV download. Includes backfill migration SQL. Renamed walletSummart to walletSummary.  
36512 71 d 6 h amit /trunk/profitmandi-dao/src/main/resources/sql/ Add reconciliation SQL for inventory snapshot - standalone reference query for manual runs  
36511 71 d 6 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Add daily inventory snapshot reconciliation cron - syncs currentinventorysnapshot with scan truth for active tag_listing items - emails drift report via googleMailSender to sdtech - runs daily at 5:30 AM, CLI trigger: --reconcileInventorySnapshot  
36510 71 d 7 h amit /trunk/ Fixed Idempotency Key Handling  
36509 71 d 19 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/ code committed for scheme and offers earning for v2  
36508 71 d 20 h ranu /trunk/ code committed for scheme and offers earning for v2  
36507 72 d 0 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Skip Credit Note IRN generation for Delivery Challan (DC) returns — same GSTIN on both sides causes NIC rejection. Cancel EWB best-effort instead.  
36506 72 d 6 h aman /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fix:Pre Booking  
36505 72 d 14 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ DN date: use CN month-end instead of CN date — avoids NIC 30-day backdating rejection  
36504 72 d 15 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ DN generation: DUPIRN reconciliation flow + fix cnDate to use NIC acknowledge date + extract /A prefix handling  
36503 72 d 23 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Add --genDNsForCNs CLI arg for explicit cancelled CN debit note generation

- Wire genDNsForCNs(List<String>) in ScheduledTasks and Application
- Accepts comma-separated CN numbers: --genDNsForCNs=CN-NSPRJ5033,CN-NSLCK4326		  
36502 72 d 23 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ DN generation for cancelled MARGINS CNs + fix /A CN prefix extraction NPE

- Add generateDebitNotesForCancelled(List<String>) for explicit CN list
- Add selectByCreditNoteNumbers repository method
- Fix GstProService sandbox: use SANDBOX_GST_NUMBER before isGstEnabled check, sandbox buyer details
- Fix prefix extraction NPE for /A suffixed CN numbers (getCreditNotePdfModel, existingCNMap, extractPrefix)		  
36501 73 d 3 h amit /trunk/profitmandi-fofo/src/main/ Fixed Offer edit logic only finance team can edit  

←Prev12Next→

Show All