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36189 4 h 17 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Revert rerenderCNs - downloadCN already re-renders on the fly  
36188 4 h 17 m amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Revert rerenderCNs CLI option - downloadCN already re-renders on the fly  
36187 4 h 58 m amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Add --rerenderCNs CLI option to re-generate old CN PDFs with new format  
36186 4 h 59 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Add rerenderCNs method to re-generate old CN PDFs with new format, persist hsnCode on CreditNoteLine  
36185 5 h 3 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Persist and restore hsnCode on CreditNoteLine for CN re-rendering

- Add hsn_code column to CreditNoteLine entity
- Save hsnCode when persisting CN lines in issueMonthlyMarginsCN
- Read hsnCode back in getCreditNotePdfModel for downloadCN/sendCnMails
- Earlier CNs without hsn_code will render with blank HSN (nullable column)
 
36184 5 h 50 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Fix Credit Note IRN generation for monthly margins

- Add hsnCode to InventoryMarginModel, update 3 named queries to select ii.hsnCode
- Group CN items by taxRate+HSN, set hsnCode on CustomOrderItem
- Add getGenIrnRequest/getItemList overloads in GstProService for credit notes
- Fix IndexOutOfBoundsException from orders-items mismatch in generateCreditNoteIrn
- Wrap fofo and vendor loops in try-catch so one CN failure does not abort the process
- Send summary email with failure details to amit.gupta and ranu.rajput
 
36183 5 h 50 m amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Credit Note PDF fixes: null guard on msAddDataCell, doc-type-aware labels (invoice/credit note/challan), conditional Order Id column, HSN code support  
36182 1 d 1 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ weekly rating system live on calling module  
36181 1 d 1 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ weekly rating system live on calling module  
36180 1 d 20 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/knowlarity/dto/ weekly rating system live on calling module  
36179 1 d 20 h ranu /trunk/ weekly rating system live on calling module  
36178 1 d 20 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ Validate from/to items have same itemType in GRN correction request

Prevents GRN corrections between SERIALIZED and NON_SERIALIZED items which
would corrupt inventory data (e.g. assigning bulk qty to a serialized item
or vice versa). Validation runs at request submission time.
 
36177 1 d 23 h 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 1 d 23 h 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 1 d 23 h 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 1 d 23 h 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 2 d 0 h 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 2 d 0 h 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 2 d 0 h 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 2 d 0 h 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  

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