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36177 1 m amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Fix currency format for negative amounts and use explicit symbol removal

Previous regex fix missed negative amounts like -Rs.500.50. Now uses explicit
replace("Rs.", "") for Java 8 en_IN locale with ₹ fallback for newer JDKs.
Handles both positive (Rs.17,618.00) and negative (-Rs.500.50) correctly.
 
36176 4 m amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Simplify invoice currency format fix for Java 8 compatibility

Use single regex replaceFirst to strip any non-numeric prefix (Rs., ₹, etc.)
instead of getCurrency().getSymbol() which may return a different symbol than
what format() produces on Java 8.
 
36175 5 m amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Fix leading dot in invoice currency formatting

indianCurrencyFormat.format() produces 'Rs.17,618.00' and the regex [^0-9,.]
was keeping the dot from 'Rs.' resulting in '.17,618.00'. Now strips the
currency symbol properly using getCurrency().getSymbol() with a fallback
regex to remove any remaining non-numeric prefix.
 
36174 11 m amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ Fix OOS false positive for dummy serialized items in warehouse management

Serialized items without serial numbers (e.g. dummy items with bulk qty) were
always classified as out-of-stock because the ageing query requires
currentQuantity=1 and a serial number join. Added fallback to scan-based
availability check when ageing returns empty, so items with physical stock
correctly show as in-stock.
 
36173 42 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fix second QR NPE for DCs in getInvoicePdfModel — same DC skip needed in both QR code paths  
36172 52 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Skip IRN/QR code generation for DC challans in PDF - DCs have no IRN, null QR was causing NPE  
36171 1 h 8 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Handle GSP102 auth token expired/missing: evict cache and retry, same as GSP752  
36170 1 h 17 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Prevent infinite API retry loop: set irn_generated=false on any saveInvoice failure, remove hardcoded RF filter  
36169 1 h 19 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/ Fix NonUniqueResult for duplicate serial numbers: use latest inventory entry for refurbished items  
36168 1 h 37 m amit /trunk/profitmandi-dao/src/ Add EWB GET APIs (GetEwayBillsByDate, GetEwayBill), fix irn_generated for existing EWB, fetch+update script  
36167 2 h 33 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ DC challans: use challan number as IRN, skip ack/qr/ack_date (not applicable for DCs)  
36166 2 h 41 m 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 2 h 47 m 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 2 h 53 m 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 2 h 58 m 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 3 h 7 m 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 3 h 24 m 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 3 h 48 m ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ changeList  
36159 3 h 49 m ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/knowlarity/ code for socket snapshot  
36158 4 h 31 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ GRN correction: reset initialQuantity on old inventory item to avoid confusion  

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