| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36114 |
59 m |
ranu |
/trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ |
rating system updated ..weekly rating |
|
| 36113 |
59 m |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ |
rbm rating consolidate mail |
|
| 36112 |
1 h 22 m |
ranu |
/trunk/profitmandi-fofo/src/main/ |
weekly rating system live on calling module |
|
| 36111 |
2 h 19 m |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ |
Update margin scheme invoice PDF to match GST compliant format per Rule 32(5)
- Title: TAX INVOICE with margin scheme subtitle
- No purchase price disclosed on invoice
- Columns: S.No, Description, HSN, Qty, Gross Sale Value, Taxable Value (Margin), Tax Rate, Tax Amount
- Declaration box with Section 2(27) and Rule 32(5) reference
- Summary: Total Selling Price, GST on Margin, Total Invoice Value
- Labels: Buyer Details / Supplier Details per GST terminology |
|
| 36110 |
4 h 45 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ |
Route margin scheme invoices to new generateMarginSchemeInvoice() PDF method |
|
| 36109 |
4 h 45 m |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ |
Separate margin scheme invoice PDF generation from regular invoice flow
- Add generateMarginSchemeInvoice() with proper margin scheme table format:
S.No | Description | HSN | Qty | Purchase Price | Selling Price | Margin | GST on Margin | Invoice Total
- Title: INVOICE OF SUPPLY (MARGIN SCHEME)
- Remove margin-specific logic from generateAndWrite() (regular invoice path)
- IRN, E-Way Bill, and cancellation stamp logic intact in both paths |
|
| 36108 |
20 h 30 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Fix margin scheme e-invoice: remove OthChrg from item level, declare only taxable margin + GST in e-invoice values. NIC/GSP rejects item-level OthChrg with error 2189. Verified on sandbox. |
|
| 36107 |
21 h 1 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Fix margin scheme e-invoice: use purchase price directly as OthChrg instead of deriving by subtraction. Avoids float precision issues that caused NIC error 2189. |
|
| 36106 |
21 h 48 m |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/enumuration/ |
Add REJECTED status to PurchaseReturnStatus enum for DN rejection flow |
|
| 36105 |
22 h 3 m |
amit |
/trunk/profitmandi-dao/src/main/resources/ |
Remove SQL migration files from version control |
|
| 36104 |
22 h 7 m |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Add DN rejection and item denial endpoints for purchase return flow |
|
| 36103 |
22 h 7 m |
amit |
/trunk/profitmandi-dao/src/main/ |
Add DN rejection with full reversal: restore inventory, schemes, price drops, offers; add deny reason to purchase return items; add purchase return notification service |
|
| 36102 |
23 h 7 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ |
Fix IRN error 2189 for margin scheme invoices + handle non-serialized debit note returns
GstProService: Fix float precision drift in TotItemVal calculation for margin scheme items.
Use BigDecimal for OthChrg subtraction and set TotItemVal directly to sellingPrice
instead of re-adding float components. Fixes all RF- invoice IRN failures including
zero-margin internal orders.
PurchaseReturnServiceImpl: Add non-serialized item handling in receiveDebitNoteItems
and refundOrder. Previously non-serialized items skipped warehouse scan creation,
quantity adjustment, order status update, and ReturnOrderInfo creation. Also pre-loads
items to avoid N+1 queries and unifies scan type determination for both paths. |
|
| 36101 |
1 d 0 h |
ranu |
/trunk/ |
weekly rating system live on calling module |
|
| 36100 |
2 d 14 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Fix margin invoice: resolve GRN purchaseId to PO id for purchase price lookup, rename selectByPurchaseIdItemId to selectByPurchaseOrderIdItemId |
|
| 36099 |
2 d 22 h |
ranu |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
code commit via websocket instead of selenium for agent status |
|
| 36098 |
2 d 23 h |
ranu |
/trunk/ |
code commit via websocket instead of selenium for agent status |
|
| 36097 |
2 d 23 h |
ranu |
/trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ |
code commit via websocket instead of selenium for agent status |
|
| 36096 |
3 d 1 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ |
persistance logout and other status ...agent live status (deduplication) |
|
| 36095 |
3 d 1 h |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ |
persistance logout and other status ...agent live status (deduplication) |
|