| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 37843 |
3 d 11 h |
ranu |
/trunk/ |
revival process fix loi |
|
| 37842 |
3 d 13 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Fixed mail sender everywhere |
|
| 37841 |
3 d 13 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Fixed mail sender everywhere |
|
| 37840 |
3 d 16 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
fix(offers): select month offers by date overlap so multi-month offers show in price circular
selectAll(YearMonth) kept an offer only if its start or end date fell in the month,
so an offer running Sep 24 -> Nov 15 (e.g. 10378) was missing from October's price
circular, partner offer view and getMonthOfferIds. Now start <= month end AND
end >= month start. Offer cache eviction (edit + bulk create) clears every month
the offer covers instead of only the start month. |
|
| 37839 |
3 d 17 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ |
drr view dashboard commit |
|
| 37838 |
3 d 17 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
fix(dashboard): warehouse brand stock 'All' includes every warehouse holding stock in tbl_cis, not only franchise-store warehouses plus hardcoded 7573/10516/7678 - HR hubs (internal stores only) now counted (same rule as r37834) |
|
| 37837 |
3 d 18 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ |
fix(availability): tablets (10010) count as devices in the stock half of BrandRegionMapping.availability and .availabilityVendorWarehouse, matching their reservation half and every other routing query - stock and reservations now go through the same mapping rows |
|
| 37836 |
3 d 18 h |
aman |
/trunk/ |
Lead Management: the calendar date range now applies to follow-up leads too, in both the lead list and the CSV download. Previously follow-ups were appended undated, and the download (non-field-sales path) appended them even when the list did not, so a date-filtered download contained all follow-up leads from all time. 'All' status now consistently includes follow-ups in every branch.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01JjVXnkrysiXEa2YYRn4BqL |
|
| 37835 |
4 d 15 h |
amit |
/trunk/profitmandi-dao/src/main/resources/sql/ |
chore(sql): record applied migrations - HR movement HSN/GST-rate/category fixes (2026-10-02) and HR warehouse self brand mapping (2026-10-04); both re-runnable, already applied on hadb1 |
|
| 37834 |
4 d 16 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
fix(dashboard): warehouse-wise stock lists every warehouse holding stock in tbl_cis, not only franchise-store warehouses plus hardcoded 7573 - HR hubs (internal stores only) now show |
|
| 37833 |
7 d 2 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 |
7 d 3 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 |
7 d 3 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 |
|
| 37830 |
7 d 3 h |
amit |
/trunk/profitmandi-dao/src/ |
feat(movement): one PO per source vendor warehouse and cost - layers carry their GOOD/OURS vendor warehouse, orders are raised pinned to it, holds of pinned orders come off their own warehouse, billing takes units at the order's price first |
|
| 37829 |
7 d 4 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ |
fix(order): split order's line item carries its item, so the split can be billed or split again in the same transaction (NPE at addBillingDetailsForGrouppedOrders) |
|
| 37828 |
7 d 5 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 |
7 d 5 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 |
|
| 37826 |
7 d 5 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
feat(warehouse): previewMovementPurchaseOrders - read-only view of the POs an internal movement would be raised as (margin-scheme apart, one per cost) |
|
| 37825 |
7 d 6 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. |
|
| 37824 |
7 d 8 h |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ |
feat(warehouse): add HR Gurugram warehouses 13368/13370/13372 to WAREHOUSE_MAP
HR-NSSPL/GGN, HR-NSSPL/DL and HR-NSSPL/UPW (seller 21 NSSPL-HR-GGN, 06AACCN9802G2ZI)
in WAREHOUSE_MAP and WAREHOUSE_NAME_MAP, so the PO / GRN destination lists, vendor
warehouse lookup, Solr availability fields and warehouse reports include them.
Labels are the warehouse display names; 'HR' stays 7720. |
|