| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36160 |
21 m |
ranu |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ |
changeList |
|
| 36159 |
22 m |
ranu |
/trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/knowlarity/ |
code for socket snapshot |
|
| 36158 |
1 h 4 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
GRN correction: reset initialQuantity on old inventory item to avoid confusion |
|
| 36157 |
1 h 10 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Fix GRN correction: create PO lineitem for target item when not on PO, adjust old item quantity |
|
| 36156 |
1 h 26 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
DC EWB: generate Part A only for courier orders, skip EWB when no transporter or vehicle available |
|
| 36155 |
3 h 0 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ |
Fix e-invoice/EWB retry loop: set irnGenerated on all failure paths, send email on errors, prevent infinite cron retries |
|
| 36154 |
4 h 4 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/ |
Fix GRN correction for non-serialized items: create invoice_item when target item not on invoice, drop stale itemNumber copy |
|
| 36153 |
4 h 11 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ |
Switch downloadCN to generateInvoiceV2 with IRN/QR stamp for finance team CN downloads |
|
| 36152 |
4 h 35 m |
aman |
/trunk/ |
Feat:Request Panel for brand dealer registration,Admin panel for managing WOD request templates |
|
| 36151 |
4 h 45 m |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Switch /credit-note/{id} to use generateInvoiceV2 for new clean PDF format |
|
| 36150 |
4 h 49 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
On IRN cancel within 24h: set order status INVOICE_CANCELLED(90), regenerate PDF with CANCELLED stamp |
|
| 36149 |
4 h 52 m |
amit |
/trunk/ThriftConfig/src/main/java/in/shop2020/model/v1/order/ |
Add INVOICE_CANCELLED(90) status for post-billing IRN cancellation within 24h |
|
| 36148 |
5 h 4 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ |
Increase PrecDocDtls cap to 100 — NIC has no explicit limit, covers all per-partner monthly invoices |
|
| 36147 |
5 h 9 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Add original_invoice_number to credit_note for RETURNS type, increase PrecDocDtls cap to 10
CreditNote entity: added originalInvoiceNumber field
PurchaseReturnServiceImpl: set originalInvoiceNumber on RETURNS CN
CreditNoteServiceImpl: increased invoice ref collection from 4 to 10
GstProService: increased PrecDocDtls limit from 4 to 10 |
|
| 36146 |
5 h 25 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ |
Credit Note IRN generation for monthly margins and returns
GstProService:
- Overloaded generateCreditNoteIrn() accepting pre-built InvoicePdfModel + multiple invoice refs (up to 4 PrecDocDtls)
CreditNoteServiceImpl:
- issueMonthlyMarginsCN: generate CRN IRN before PDF, stamp IRN/QR on PDF
- Uses generateInvoiceV2 for CN PDF (new clean format)
- Collects distinct invoice references from margin models
- Non-fatal: IRN failure doesn't block CN generation |
|
| 36145 |
5 h 26 m |
amit |
/trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ |
Credit Note label support: CREDIT NOTE DETAILS / CN No: for credit note documents |
|
| 36144 |
20 h 3 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ |
Wire Credit Note on debit note refund — proper CN numbering and persistence
refundOrder(debitNoteId):
- Generate CN number via SellerWarehouse.creditNoteSequence (CN-{prefix}{seq})
- Persist CreditNote record (type=RETURNS) in transaction.credit_note
- Persist CreditNoteLine per returned item with tax rates from original order
- Generate CRN e-invoice IRN on NIC referencing original invoice
- Non-fatal: CN/IRN failure doesn't block the refund |
|
| 36143 |
20 h 11 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ |
Wire Credit Note e-invoice generation on debit note refund
refundOrder(debitNoteId):
- After wallet refund and status updates, generate CRN e-invoice on NIC
- Credit Note number: CN-{debitNoteNumber}
- References original transaction invoice via PrecDocDtls
- Non-fatal: CRN failure doesn't block the refund
- Supports multiple CRNs per invoice (partial returns over time) |
|
| 36142 |
20 h 44 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ |
Prevent duplicate SALE_RET scans — fix double wallet refund bug
receiveDebitNoteItems():
- Build alreadyReturnedSet from existing SALE_RET/DOA_IN/SALE_RET_UNUSABLE scans
- Serialized: throw exception if IMEI already returned against same order
- Non-serialized: include existing return count in over-return check
processInvoiceReturn():
- Same alreadyReturnedSet check — skip with warning if already returned
Prevents the bug where same IMEI is returned, re-sold, then returned again
against the original order causing duplicate wallet refund. |
|
| 36141 |
20 h 57 m |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ |
Fix Credit Note: PrecDocDtls must be a list for NIC API. Sandbox verified all 3 flows: IRN generate, IRN cancel (within 24h), Credit Note CRN (past 24h) |
|