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Subversion Repositories
SmartDukaan
(root)
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trunk
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profitmandi-cron/
@ 31209
– Rev 37944
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37944
20 m
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/
Store status: identity integrity monitor reads store_status instead of active / closed
37938
17 h 35 m
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
Store status lifecycle: temporary activation expiry and weekly closure reminder
- checkPartnerActiveStore returns expired temporary activations to their previous status
(the old job failed with a NullPointerException on permanently active stores)
- Mondays 09:00: stores suspended for more than 7 days mailed to Neeraj with the other closers in CC
37933
20 h 43 m
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
feat(credit): --sendLoanDefaultBlockMails one-shot catch-up mail for current loan-default blocks (needs dao r37930)
37928
23 h 1 m
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/
feat(credit): run loan-default credit block in notifyDefaultLoans cron (needs dao r37926)
37925
23 h 55 m
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/
fix(cron): stop subtracting a year from Realme activation date
Realme's expiryDate is the activation date (the phonecheck page shows it as
"Activation Date"). Since r37423 the job subtracted a year, storing every
cron-written Realme activation one year early.
37918
3 d 17 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
Fixed mail sender everywhere
37910
4 d 3 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/config/
fix(offers): use TxStartTrackingTransactionManager so cron reads respect the offer cache gate (dao r37907)
37895
7 d 22 h
ranu
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
cron setup for rbm ranking
37894
7 d 23 h
ranu
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/migrations/
remove tarun sir email from some storetimline tat email
37892
8 d 13 h
ranu
/trunk/
rbm ranking data fixed
37862
16 d 16 h
ranu
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/migrations/
rbm ranking modal for september
37858
16 d 18 h
ranu
/trunk/
remove tarun sir email from some storetimline tat email
37857
16 d 19 h
ranu
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/migrations/
remove tarun sir email from some storetimline tat email
37848
17 d 16 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
feat(warehouse): daily 10:00 mail of stock in suspended/inactive warehouses (--sendSuspendedWarehouseStockAlert for a one-off); Shopify sync warehouse from shopify.warehouseId (default 13372 HR-NSSPL/UPW) instead of WAREHOUSE_NAME_MAP UP-WEST/NOIDA
37833
21 d 8 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
feat(cron): --retryIrn re-files rejected e-invoices after their data is corrected - reset and filing in one transaction so the scheduled IRN job cannot race it
37832
21 d 9 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
feat(cron): --closeMovementPO closes movement POs the way the PO screen's Close does (refund live orders, preclose); dry run by default
37831
21 d 9 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/migrations/
feat(cron): movement billing takes only units at the order's price; PO dry run names each PO's vendor warehouse
37828
21 d 10 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
fix(cron): movement billing looks POs up inside a transaction (driver has none - 'Could not obtain transaction-synchronized Session'); failure message no longer claims nothing was raised
37827
21 d 11 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
feat(cron): --autoCreateMovementPO raises an internal movement PO from an upload file as the operator; dry run previews every PO, line, price and origin; --bill dry-runs billing of the raised POs
37825
21 d 12 h
amit
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/
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.
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