SmartDukaan – /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/

Rev 37024 – FOFO add-to-cart: show held Live Demo IMEIs as disabled 'Sellable ...

amit — Tue, 07 Jul 2026 12:40:43 +0530

amit – 1 file(s) modified
FOFO add-to-cart: show held Live Demo IMEIs as disabled 'Sellable from <date>' checkboxes instead of falling back to quantity field

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryServiceImpl.java

Rev 36999 – Price-hike deduction (self-contained): revert hike logic from price-drop flow + ...

amit — Thu, 02 Jul 2026 17:31:00 +0530

amit – 11 file(s) modified
Price-hike deduction (self-contained): revert hike logic from price-drop flow + remove deduct_on_hike flag; add GRN hook (PurchaseServiceImpl, before schemes) and on-demand executor endpoint that debit under-charged units billed in the hike's [affected_on, created_on] window. Idempotent per (hike, imei).

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/config/AsyncConfig.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/PriceDrop.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/PriceDropRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/PriceDropRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricecircular/PriceCircularService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/PriceDropServiceImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/PriceHikeService.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/PriceHikeServiceImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/PriceHikeWorker.java
x /trunk/profitmandi-dao/src/main/resources/sql/add_deduct_on_hike_to_price_drop.sql

Rev 36958 – Flagship credit: fire interest-free limits at billing + per-IMEI conversion ...

amit — Tue, 30 Jun 2026 15:22:32 +0530

amit – 12 file(s) modified
Flagship credit: fire interest-free limits at billing + per-IMEI conversion

- createLoanForBilling now detects flagship lines inside the billing transaction (fixes the
REQUIRES_NEW visibility bug where flagship detection re-queried uncommitted invoice_number and
never fired). Creates one combined flagship limit (is_flagship=1, limit_block=1, 30-day deadline)
plus one transaction.loan_imei row per device.
- convertFlagshipOnSale / IMEI activation now convert only the sold device's slice (matched by IMEI),
so same-model siblings and other billing tranches keep their interest-free window; full convert at
30-day expiry. Lock order aligned (loan -> loan_imei) to avoid sale/expiry deadlock.
- New transaction.loan_imei table + LoanImei entity/repository (migration_loan_imei_table.sql).
- selectAllLoansByInvoice: PurchaseReturn now settles BOTH the real loan and the flagship limit on a
flagship-invoice return (prevents credit leak from a stranded limit).
- Cap guard (flagship credit never exceeds amount drawn) and robust limit settlement (paisa threshold
instead of exact float equality).

+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/LoanImei.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/LoanImeiRepository.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/LoanImeiRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/LoanRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/LoanRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/OrderServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/sql/migration_loan_imei_table.sql

Rev 36926 – Link returnorderinfo to credit_note in DN-refund path (approveDebitNoteRefund) approveDebitNoteRefund ...

amit — Thu, 25 Jun 2026 14:20:36 +0530

amit – 2 file(s) modified
Link returnorderinfo to credit_note in DN-refund path (approveDebitNoteRefund)

approveDebitNoteRefund issues a RETURNS credit note but created the
ReturnOrderInfo rows before the CN and never set credit_note_id, so DN
returns showed a null FK (blank CN in reports) despite a valid CN existing.
r36817 only wired this FK into applyInvoiceReturnViaCreditNote. Collect the
created ReturnOrderInfo rows and stamp credit_note_id after the CN is
persisted (parity with the invoice-return path).

Add backfill_dn_return_credit_note_id.sql to link existing null-FK rows by
invoice -> RETURNS CN, excluding ambiguous multi-CN invoices.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/sql/backfill_dn_return_credit_note_id.sql

Rev 36925 – Vendor catalog pricing: validate single-create path (reject non-positive ids/prices, null ...

amit — Thu, 25 Jun 2026 11:01:00 +0530

amit – 1 file(s) modified
Vendor catalog pricing: validate single-create path (reject non-positive ids/prices, null effectedOn) and gate vendor_item_pricing propagation behind the effected-date check so back-dated approvals no longer overwrite item-level prices

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/VendorCatalogPricingServiceImpl.java

Rev 36880 – Harden bulk vendor catalog pricing upload: set creator authId, skip ...

amit — Fri, 19 Jun 2026 17:49:30 +0530

amit – 1 file(s) modified
Harden bulk vendor catalog pricing upload: set creator authId, skip null rows, aggregate row errors, validate price sanity (tp/dp/mop>0) and duplicate/pending requests

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/VendorCatalogPricingServiceImpl.java

Rev 36817 – Link returnorderinfo to credit_note via credit_note_id FK Add a ...

amit — Wed, 10 Jun 2026 14:43:25 +0530

amit – 3 file(s) modified
Link returnorderinfo to credit_note via credit_note_id FK

Add a direct credit_note_id column on returnorderinfo so a return row
can be tied to the Credit Note it was refunded via, replacing the
indirect/ambiguous association through original_invoice_number + the CN
number embedded in refundDescription. Stamped in
applyInvoiceReturnViaCreditNote; migration adds the column and backfills
existing rows by parsing the CN number out of refundDescription.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/ReturnOrderInfo.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/sql/add_credit_note_id_to_returnorderinfo.sql

Rev 36719 – Add total_amount to credit_note: new column + backfill from lines, ...

amit — Wed, 27 May 2026 20:18:27 +0530

amit – 4 file(s) modified
Add total_amount to credit_note: new column + backfill from lines, populate at all 5 CN/DN creation points, fix account statement query (cn.created_at -> cn.create_timestamp)

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/CreditNote.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/OrderRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java

Rev 36624 – Thrift cleanup: migrate types, remove dead code, add moved files ...

amit — Thu, 21 May 2026 14:45:45 +0530

amit – 13 file(s) modified
Thrift cleanup: migrate types, remove dead code, add moved files

- Added Affiliate.java POJO (replaces Thrift struct)
- Moved from profitmandi-common: WalletHistoryModel, ExcelUtils, CustomOrder
- Removed dead createReturnTransaction method from ReturnService/Impl
- Removed dead getPartnerStockOnDate from InventoryService/Impl
- Replaced CatalogServiceException with Exception in PdfPoSheetGenerator
- Removed Thrift client imports from UserServiceImpl

+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/common
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/common/model
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/common/model/CustomOrder.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/common/util
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/common/util/ExcelUtils.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/common/util/WalletHistoryModel.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ReturnService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ReturnServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/user/UserServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/PdfPoSheetGenerator.java
+ /trunk/profitmandi-dao/src/main/java/in/shop2020/model/v1/user/Affiliate.java

Rev 36578 – Flagship credit: fix sale conversion to use invoice reference, add ...

amit — Sun, 17 May 2026 15:15:25 +0530

amit – 6 file(s) modified
Flagship credit: fix sale conversion to use invoice reference, add IMEI activation trigger

- Sale flow: removed unnecessary model_flagship table lookup at sale time. The flagship loan's invoice number already links to the purchase orders, making the date-based check redundant and incorrect (would miss conversions if flagship entry removed after billing).
- IMEI activation: added flagship conversion in addActivatedImeis() for newly activated serials. Groups by partner, checks flagship limits, converts via invoice matching. Covers Samsung/Vivo/Oppo/Realme activation crons and manual UI uploads.
- Repository: added date-parameterized selectActiveFlagshipCatalogIds(catalogIds, asOfDate) overload for future use. Existing method delegates with LocalDate.now().

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/catalog/ModelFlagshipRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/catalog/ModelFlagshipRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/OrderServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditServiceImpl.java

Rev 36573 – refactor: extract RTV methods from PurchaseReturnService into ReturnToVendorService, add ReturnPermissionHelper ...

amit — Sat, 16 May 2026 14:41:29 +0530

amit – 5 file(s) modified
refactor: extract RTV methods from PurchaseReturnService into ReturnToVendorService, add ReturnPermissionHelper and PurchaseReturnOrderStatus

+ /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/enumuration/PurchaseReturnOrderStatus.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/PurchaseReturnController.java
+ /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ReturnPermissionHelper.java

Rev 36568 – refactor: RTV - add local caching, batch queries, typed DTO, ...

amit — Sat, 16 May 2026 14:10:17 +0530

amit – 8 file(s) modified
refactor: RTV - add local caching, batch queries, typed DTO, fix documentNumber overwrite and settledAmount validation

+ /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/DebitNoteLineInfo.java
~ /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ImeiInvoiceGroup.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/PurchaseReturn.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehousePurchaseRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehousePurchaseRepositoryImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ReturnToVendorService.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ReturnToVendorServiceImpl.java
+ /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ReturnToVendorController.java

Rev 36559 – feat: auto-generate debit notes on RTV with proper DN/{prefix}/{sequence} numbering

amit — Sat, 16 May 2026 12:24:49 +0530

amit – 3 file(s) modified
feat: auto-generate debit notes on RTV with proper DN/{prefix}/{sequence} numbering

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/WarehouseLineItem.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/finance-debit-note-generated.vm

Rev 36558 – RTV: always set lastScanType to PURCHASE_RETURN in markItemReturned (informational, not ...

amit — Sat, 16 May 2026 11:34:53 +0530

amit – 1 file(s) modified
RTV: always set lastScanType to PURCHASE_RETURN in markItemReturned (informational, not conditional on full drain)

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36544 – Refactor RTV (Return to Vendor) flow: replace native SQL with ...

amit — Fri, 15 May 2026 16:22:18 +0530

amit – 3 file(s) modified
Refactor RTV (Return to Vendor) flow: replace native SQL with repository/service methods, extract reusable helpers (resolvePurchase, resolveLineItem, markItemReturned, createPurchaseReturnEntity), fix availability bug by adding saholicInventoryService.reduceAvailability, validate returnability by currentQuantity>0 instead of lastScanType

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehouseInventoryItemRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehouseInventoryItemRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36507 – Skip Credit Note IRN generation for Delivery Challan (DC) returns ...

amit — Sat, 09 May 2026 21:48:04 +0530

amit – 1 file(s) modified
Skip Credit Note IRN generation for Delivery Challan (DC) returns — same GSTIN on both sides causes NIC rejection. Cancel EWB best-effort instead.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36477 – Invoice return: IRN/EWB cancellation on approve, Logistics L2+ permission, DL ...

amit — Tue, 05 May 2026 20:05:29 +0530

amit – 6 file(s) modified
Invoice return: IRN/EWB cancellation on approve, Logistics L2+ permission, DL GST disabled

- approveInvoiceReturn now cancels IRN+EWB when cancellable (path B) before falling back to Credit Note (path A)
- DC/challan EWB cancelled best-effort before Credit Note path
- Added enabled flag to GstEInvoiceUser; DL GSTIN disabled in E_INVOICE_USERS and EWB_USERS
- isGstEnabled guard added to all public GST API methods in GstProService
- Logistics L2+ can now approve/reject invoice returns (not just Finance)
- invoice-return.vm uses canApproveInvoiceReturn for INV-prefix button visibility

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/api/model/GstEInvoiceUser.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProAuthService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/PurchaseReturnController.java
~ /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/invoice-return.vm

Rev 36455 – Fix: populate saleQtyByKey for serialized items too, include DOA_IN in ...

amit — Mon, 04 May 2026 11:31:48 +0530

amit – 1 file(s) modified
Fix: populate saleQtyByKey for serialized items too, include DOA_IN in returnQtyByKey

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36450 – Refactor applyReceipt: extract scan creation to WarehouseInventoryService.recordReturnScan with validation for ...

amit — Sat, 02 May 2026 17:14:12 +0530

amit – 3 file(s) modified
Refactor applyReceipt: extract scan creation to WarehouseInventoryService.recordReturnScan with validation for all return types (SALE_RET/DOA_IN/SALE_RET_UNUSABLE), qty>0, sold-qty capacity check, and SALE_RET warehouse capacity check

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/WarehouseInventoryService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/WarehouseInventoryServiceImpl.java

Rev 36449 – Fix duplicate PurchaseReturnItem creation for serialized items - use list ...

amit — Sat, 02 May 2026 16:53:13 +0530

amit – 1 file(s) modified
Fix duplicate PurchaseReturnItem creation for serialized items - use list query with CREATED/APPROVED status check instead of single-result query

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36446 – DN lifecycle: decouple rejection from restore, add DebitNoteStatus, retailer acknowledgment ...

amit — Fri, 01 May 2026 23:48:55 +0530

amit – 8 file(s) modified
DN lifecycle: decouple rejection from restore, add DebitNoteStatus, retailer acknowledgment flow

- Add DebitNoteStatus enum (CREATED/RECEIVED/APPROVED/REJECTED/CANCELLED) on debit_note table
- Add retailer_acknowledge_timestamp on purchase_return_order
- rejectReturn() no longer calls restoreReturnedItems() — inventory stays reduced until retailer confirms goods received back
- New acknowledgeRejectedReturn(): retailer confirms receipt, restores inventory+schemes+offers, DN→CANCELLED
- Set DN status in receiveDebitNoteItems (RECEIVED), refundOrder (APPROVED), rejectReturn (REJECTED)
- notifyReturnRejected: updated message, added Finance L1+L2 to CC
- notifyItemsReceived: added Finance L1
- New notifyRejectedGoodsAcknowledged notification
- SQL migration with backfill for existing data

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/DebitNote.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/PurchaseReturnOrder.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/enumuration/fofo/DebitNoteStatus.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnNotificationService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnNotificationServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/sql/migration_dn_status_retailer_ack.sql

Rev 36429 – Fix credit limit settlement not happening on billing and post-billing ...

amit — Wed, 29 Apr 2026 18:41:19 +0530

amit – 2 file(s) modified
Fix credit limit settlement not happening on billing and post-billing cancellation

createLoanForBilling has REQUIRES_NEW (added for lock isolation against
order row locks held by the billing method). Inside that new transaction it
queried orders to find which were just billed — but the billing timestamps
set in the suspended outer transaction are invisible, so the condition
always evaluates FALSE when all orders are billed in one call. The limit
block is never converted to a loan and never released.

Fix: remove the order query. The caller already passes invoiceAmount (sum
of walletAmount for the billed orders). Use it directly with Math.min to
cap at pendingAmount. REQUIRES_NEW kept for lock isolation.

Also: cancelInvoiceFully and applyInvoiceReturnViaCreditNote (post-billing
invoice cancellation/return paths) credit the partner wallet but never
settle the non-limit loan created during billing. Added settleLoan call
after wallet credit in both paths, guarded by settledOn == null check.

Data defect: 95 stuck limit blocks totaling Rs 56.95 lakh across partners.
Most have no actual loan created. Needs one-time remediation via
fixBlockedCredit() in ScheduledTasks.

Rev 36427 – rejectReturn: simplify to cancel-the-request semantics After the receive/refund refactor, ...

amit — Wed, 29 Apr 2026 14:38:13 +0530

amit – 1 file(s) modified
rejectReturn: simplify to cancel-the-request semantics

After the receive/refund refactor, applyReceipt — and therefore every
warehouse-side effect (SALE_RET scans, WarehouseInventoryItem.addQuantity,
InventoryItem.returnTimestamp, ReturnOrderInfo, Order.status flip,
lineItem.returnQty) — only runs from refundOrder (or its inline
auto-approve sibling in submitReceiptForApproval). Both paths set
pro.refundTimestamp in the same transaction, all-or-nothing under
@Transactional(rollbackFor=Exception.class).

The refund_timestamp guard at the top of rejectReturn blocks rejection
once any of that has fired, which means rejectReturn is now ONLY
callable on a pending PRO — a state where applyReceipt has never run
and there is nothing on the warehouse side to undo.

The pre-existing reversal pipeline (warehouse-scan -1 reversal scans,
ReturnOrderInfo update/create-with-REJECTED, Order.status flip back to
DELIVERY_SUCCESS, lineItem.returnQty decrement) was therefore operating
against state that doesn't exist:
- lastScanType is SALE (from original sale), not SALE_RET, so
addQuantity(-1) gate correctly skipped — but the unconditional
persist of WarehouseScan(qty=-1, type=SALE_RET) was creating
fake reversal rows for receipts that never happened.
- selectByOrderId for ReturnOrderInfo always returned empty
(refundOrder is the only writer), and the no-rows branch was
fabricating REJECTED ROI rows for returns that were never received.
- Order.status was never flipped to COMPLETE_RETURN, so the
DELIVERY_SUCCESS reversal block correctly skipped — pure dead
branch.

Strip all of it. rejectReturn is now: guards (refund/reject timestamps),
stamp PRO with reject_timestamp/remark/updatedBy, restoreReturnedItems
to undo the partner-side effects from generateDebitNote(), mark items
REJECTED so a fresh re-request is possible.

This also undoes the previous fix #5 (extending the warehouse-scan
reversal to non-serialized) — that fix was making things worse by
creating fake reversal rows for both serialized and non-serialized
items instead of just serialized. The right answer was to delete the
whole block, not extend it.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36425 – Sale-return reversal: idempotency guards + CN failure rolls back + ...

amit — Wed, 29 Apr 2026 13:52:16 +0530

amit – 1 file(s) modified
Sale-return reversal: idempotency guards + CN failure rolls back + non-serialized reject reversal

rejectReturn (#1): add refundTimestamp / rejectTimestamp guards. Without
them a stale-tab click or retry could re-run the full reversal pipeline
on an already-refunded DN — reversing scans twice, re-running
restoreReturnedItems (re-credits scheme amounts to wallet on top of the
refund that already paid out), and stamping rejectTimestamp on top of
refundTimestamp. Mirrors refundOrder's existing guard pair.

refundOrder CN block (#2): replace the swallow-and-log with a re-throw
on IRN failure. With class-level @Transactional(rollbackFor=Exception),
the prior catch caused commits of an advanced sellerWarehouse sequence
+ orphan CreditNote / CreditNoteLine rows whenever the NIC IRN call
failed. Restructured as straight-through; IRN failure now rolls the
whole refundOrder transaction back so finance retries cleanly. Matches
the symmetric path in applyInvoiceReturnViaCreditNote.

applyInvoiceReturnViaCreditNote (#3): stamp pro.refundTimestamp /
refundedBy / refundAmount unconditionally rather than gated on
totalRefundAmount > 0. Defensive idempotency on the state machine: a
0-amount approve (corner case where the invoice's line items are already
fully returned via a sibling DN flow) used to leave the PRO in pending
state, allowing a second Approve click to issue a duplicate CN at NIC.

rejectReturn non-serialized reversal (#5): the reversal loop was gated
on inventoryItem.serialNumber being non-blank, leaving non-serialized
GOOD items' SALE_RET +1 increments un-reversed on rejection — phantom
warehouse stock. Now mirrors applyReceipt's nonSerialWhItemMap pattern
(orderId|itemId) and reverses both serialized and non-serialized.
Conservative addQuantity(-1) gate retained: only fires when lastScanType
== SALE_RET, matching the prior serialized behaviour.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36407 – Sale-return reversal: cancellability gate, CN on approve, INV reject, ROI ...

amit — Mon, 27 Apr 2026 19:54:23 +0530

amit – 6 file(s) modified
Sale-return reversal: cancellability gate, CN on approve, INV reject, ROI semantics

GstProService.isIrnCancellable(invoiceNumber): predicate extracted from
the inline 24h check used in cancelInvoiceGst, so callers outside the
service can decide branching without duplicating the rule. DC and no-IRN
cases return false — those paths use EWB cancel / credit-note issuance.

PurchaseReturnServiceImpl: split single-phase return-receive into
submitReceiptForApproval + applyReceipt. Submit persists per-item return
type on PurchaseReturnItem so apply (called inline on auto-approve, or
later from refundOrder when finance clicks Process Refund) can replay
the scan loop without the original itemReturnTypes map.

processInvoiceReturn(autoApprove=true) no longer creates a PRO. Routes
through new cancelInvoiceFully which calls gstProService.cancelInvoiceGst
(the canonical IRN-cancel path setting Order.status=INVOICE_CANCELLED)
and adds wallet credit + warehouse-stock restoration. Cancellations now
live on Order/EInvoiceDetails screens, not in the returns ledger —
matches standard ERP practice and the existing cancelInvoiceGst flow.

processInvoiceReturn(autoApprove=false) creates an INV-prefix PRO in
pending state and calls notifyFinanceApprovalPending (Finance L1+L2
emails resolved dynamically from PositionRepository).

approveInvoiceReturn now runs applyInvoiceReturnViaCreditNote — raises
local CreditNote + CreditNoteLine rows (sequential CN# from
SellerWarehouse), issues CRN at GST via generateCreditNoteIrn, restores
warehouse stock, populates ReturnOrderInfo (this path IS a customer
return without DN — ROI is the right anchor), credits wallet. Drops the
old applyInvoiceReturnEffects helper which mishandled both cancel and
return-via-CN as the same path.

rejectInvoiceReturn: new method for finance to reject pending INV PROs.
Sale stands — only stamps reject_timestamp/reject_remark. No inventory,
no wallet, no GST action, no ROI. Closes the gap where finance had
Approve as the only option on a pending INV PRO.

refundOrder gains a refund guard (PRO must exist, not refunded, not
rejected) and applyReceipt-if-needed at the top — Finance's existing
Process Refund button now drives approve+refund atomically.

PurchaseReturnOrderRepository.selectByWarehouseIdsAndDateRange: Hibernate
query for a date-range listing on /return/invoice (default last 30
days, limit 200).

@Transactional(rollbackFor=Exception.class) at class level —
ProfitMandiBusinessException is checked, so Spring's default rollback
didn't fire on guard failures, allowing partial commits. Closing that
silently broken behaviour.

LineItemImei N+1 fix: receiveDebitNoteItems / refundOrder / rejectReturn
each iterated orders calling selectByLineItemId per row. Switched to the
existing batch selectByLineItemIds(List).

Email template finance-receipt-approval-pending.vm and SQL migration
migration_imei_net_margin_modal_api.sql added (registers the
/getImeiNetMarginModal endpoint in dtr.api and grants access to the
roles that currently access /order).

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/PurchaseReturnOrderRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/PurchaseReturnOrderRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/finance-receipt-approval-pending.vm
+ /trunk/profitmandi-dao/src/main/resources/sql/migration_imei_net_margin_modal_api.sql

Rev 36387 – code commit for reports section v2

ranu — Fri, 24 Apr 2026 18:31:25 +0530

ranu – 4 file(s) modified
code commit for reports section v2

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryServiceImpl.java
~ /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/v2/controller/fofo/V2FofoInventoryController.java
~ /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/v2/controller/fofo/V2FofoReportsController.java
~ /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/v2/enumeration/PartnerReportType.java

Rev 36331 – Fix @Cacheable name collision between getSaholicStockList variants SaholicInventoryServiceImpl:271 and ...

amit — Tue, 21 Apr 2026 16:34:45 +0530

amit – 1 file(s) modified
Fix @Cacheable name collision between getSaholicStockList variants

SaholicInventoryServiceImpl:271 and :282 both used @Cacheable(value =
'saholicCISList') on no-arg methods. Spring's default SimpleKey.EMPTY means
both methods shared ONE cache entry — whichever was called first poisoned the
cache for the other, even though they return different filtered sets:

- getSaholicStockList (:272) runs selectWarehouseCisNew — tl.active=1 only
- getSaholicStockListWithoutCatalogMovingStatus (:283) runs
selectWarehouseCisNewWithoutCatalogMovingStatus — includes catalog moving
status join and filters out non-stocked OTHER/SLOWMOVING items

Renamed the second cache to 'saholicCISListWithStatus' so each method uses
its own namespace. Consumers of either method now get their method's actual
result, not a random earlier caller's.

This is a correctness fix (wrong cached data) more than a perf fix, though
it does mean both caches fill independently now (tiny cold-path DB uptick,
already mitigated by 5-min TTL via timeoutCacheManager).

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/SaholicInventoryServiceImpl.java

Rev 36327 – Fix currentinventorysnapshot/currentreservationsnapshot deadlock and optimize getFirstBillingDate - SaholicInventoryServiceImpl: enforce ...

amit — Tue, 21 Apr 2026 13:35:46 +0530

amit – 4 file(s) modified
Fix currentinventorysnapshot/currentreservationsnapshot deadlock and optimize getFirstBillingDate

- SaholicInventoryServiceImpl: enforce reservation-snapshot → inventory-snapshot
lock order in addReservationCount and reduceReservationCount via explicit
session.flush(); eliminates the hadb1 deadlock recorded 2026-04-20 19:43:24
between these two methods' opposite-order writes.
- SaholicInventorySnapshot: add @DynamicUpdate so UPDATEs only rewrite the
changed column instead of all three — cuts redo/binlog write amplification
and makes deadlock dumps pinpoint the actual business path.
- TransactionRepositoryImpl.getFirstBillingDate: replace filesort-over-all-billed-
orders with MIN(billingTimestamp) via new Order.selectFirstBillingByRetailer
named query (Select tables optimized away). Preserves 2017-01-01 cutoff and
null-for-unbilled-partner semantics.
- Add @Cacheable on redisOneDayCacheManager keyed by fofoId (unless null) so the
8 call sites stop piling up identical SELECTs on the order table — this was
the query pinning Hikari slots at 150-460s each in recent processlist dumps.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/inventory/SaholicInventorySnapshot.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/Order.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/TransactionRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/SaholicInventoryServiceImpl.java

Rev 36316 – Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + ...

aman — Mon, 20 Apr 2026 19:00:06 +0530

aman – 9 file(s) modified
Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/DebitNoteType.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/PurchaseReturnOrderRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/PurchaseReturnOrderRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehouseInventoryItemRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehouseInventoryItemRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/PurchaseReturnController.java
~ /trunk/profitmandi-fofo/src/main/webapp/resources/js/business/return.js

Rev 36271 – Fix processInvoiceReturn skipping SALE_RET for non-serialized items processInvoiceReturn was ...

amit — Tue, 14 Apr 2026 17:36:23 +0530

amit – 1 file(s) modified
Fix processInvoiceReturn skipping SALE_RET for non-serialized items

processInvoiceReturn was only creating warehouse.scanNew SALE_RET entries
for serialized items (looked up by serial number). Non-serialized items
like accessories were silently skipped, leaving warehouse inventory
unreturned.

Fixed by working directly off SALE scans from warehouse.scanNew instead
of serial number lookup. This handles both serialized and non-serialized
items uniformly. Also uses actual sale quantity instead of hardcoded 1.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36147 – Add original_invoice_number to credit_note for RETURNS type, increase PrecDocDtls cap ...

amit — Thu, 02 Apr 2026 11:38:31 +0530

amit – 4 file(s) modified
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

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/CreditNote.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java

Rev 36144 – Wire Credit Note on debit note refund — proper CN ...

amit — Wed, 01 Apr 2026 20:44:51 +0530

amit – 1 file(s) modified
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

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36143 – Wire Credit Note e-invoice generation on debit note refund ...

amit — Wed, 01 Apr 2026 20:36:30 +0530

amit – 1 file(s) modified
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)

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36142 – Prevent duplicate SALE_RET scans — fix double wallet refund bug ...

amit — Wed, 01 Apr 2026 20:04:17 +0530

amit – 1 file(s) modified
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.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36103 – Add DN rejection with full reversal: restore inventory, schemes, price ...

amit — Mon, 30 Mar 2026 19:34:45 +0530

amit – 28 file(s) modified
Add DN rejection with full reversal: restore inventory, schemes, price drops, offers; add deny reason to purchase return items; add purchase return notification service

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/PurchaseReturnItem.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryServiceImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnNotificationService.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnNotificationServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/offers/OfferService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/offers/OfferServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/PriceDropService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/PriceDropServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/scheme/SchemeService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/scheme/SchemeServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/db
+ /trunk/profitmandi-dao/src/main/resources/db/migration
+ /trunk/profitmandi-dao/src/main/resources/db/migration/pt_osc_large_tables.sh
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V001__create_pinelabs_tables.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V002__cleanup_old_pinelabs_implementation.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V003__optimize_mobile_brand_queries.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V004__optimize_today_po_queries.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V005__optimize_lead_description_query.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V006__optimize_aging_stock_queries.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V007__add_source_to_partner_type_change.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V008__optimize_mobile_lmp_graph_query.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V009__add_margin_only_to_category.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V010__add_loan_fofo_id_index.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V011__add_prebooking_payment_mode.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V012__create_purchase_return_order.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V013__add_invoice_return_menu.sql
+ /trunk/profitmandi-dao/src/main/resources/db/migration/V014__add_deny_reason_to_purchase_return_item.sql

Rev 36102 – Fix IRN error 2189 for margin scheme invoices + handle ...

amit — Mon, 30 Mar 2026 18:34:22 +0530

amit – 2 file(s) modified
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.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36026 – Sale Returns: approveInvoiceReturn for finance, auto-approve flow fixes (conditional refund ...

amit — Thu, 19 Mar 2026 19:52:46 +0530

amit – 2 file(s) modified
Sale Returns: approveInvoiceReturn for finance, auto-approve flow fixes (conditional refund fields)

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java

Rev 36021 – Sale Returns: processInvoiceReturn service for non-GRN'd invoices with auto-approve logic

amit — Wed, 18 Mar 2026 19:24:08 +0530

amit – 2 file(s) modified
Sale Returns: processInvoiceReturn service for non-GRN'd invoices with auto-approve logic

Rev 36009 – Fix duplicate IMEI handling in GRN and debit note return ...

amit — Tue, 17 Mar 2026 19:56:51 +0530

amit – 2 file(s) modified
Fix duplicate IMEI handling in GRN and debit note return flows

- Add duplicate serial number check in V2 GRN path (WarehouseServiceImpl.addInventoryItem)
Rejects GRN if IMEI already exists with currentQuantity > 0
- Harden serial→whItem lookup in receiveDebitNoteItems and rejectReturn
Use composite key (serialNumber|itemId) instead of serialNumber alone
Prevents wrong inventory item selection when same IMEI has multiple records
- Add orderId cross-validation in receiveDebitNoteItems for SALE scan mismatch detection
- Fix missing supplierWarehouseId on SALE_RET and reversal scans in debit note flows

Rev 35997 – Invoice Return: PurchaseReturnOrder entity, ReturnAction DAO enum, receive/refund/reject service, ReturnOrderInfo ...

amit — Sat, 14 Mar 2026 19:31:04 +0530

amit – 10 file(s) modified
Invoice Return: PurchaseReturnOrder entity, ReturnAction DAO enum, receive/refund/reject service, ReturnOrderInfo selectByOrderId

+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/PurchaseReturnOrder.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/ReturnOrderInfo.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/enumuration/fofo/ReturnAction.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/PurchaseReturnOrderRepository.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/PurchaseReturnOrderRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/ReturnOrderInfoRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/ReturnOrderInfoRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ReturnServiceImpl.java