Subversion Repositories SmartDukaan

Last modification

• Rev 36408 2026-04-27 19:57:02
• Author: amit

• Log message:

  Sale-return reversal: controller wiring + UI for cancellability gate + INV reject + date filter
  
  PurchaseReturnController:
  /return/invoice/process — autoApprove now isIrnCancellable && !isShipped.
  !isShipped guard restored: shipped goods route through manual approval
  even within 24h, so the physical return goes through CN flow.
  /return/invoice/reject/{proId} — new endpoint for finance to reject a
  pending INV PRO (sale stands, no inventory/wallet/GST action).
  /return/invoice — date filter (fromDate/toDate query params, default
  last 30 days) backed by selectByWarehouseIdsAndDateRange. Limit
  bumped to 200 to accommodate longer ranges.
  receive-debit-note view — passes $requiresFinanceApproval so the
  template can render the finance-approval banner when DN's IRN is
  past the 24h window.
  
  invoice-return.vm:
  Added From/To date inputs + Apply button.
  Added Reject button next to Approve & Refund for pending INV PROs.
  
  receive-debit-note.vm:
  Added one informational banner (#if $requiresFinanceApproval) above
  the receipt form. No layout / JS / submit-URL change.
  
  return.js:
  #invoice-return-date-apply handler — POSTs the selected range to
  /return/invoice and refreshes the table.
  .reject-invoice-return handler — prompts for reason, calls the new
  reject endpoint.
  
  dev/staging/prod.properties: feature flag finance.receipt.approval.email.enabled
  (default false, flip per env when mail infra is ready).