Subversion Repositories SmartDukaan

Last modification

• Rev 37099 2026-07-16 13:55:07
• Author: amit

• Log message:

  GRN: default supplier invoiceDate to received date when blank
  
  Operators frequently leave invoiceDate empty on PO-based GRN uploads
  (addPORowModels), persisting NULL invoice.invoiceDate (~26% of received
  invoices historically). This breaks the warehouse ageing/valuation
  reports that key off invoiceDate. Default it to the received date at the
  single feed into addWarehouseSupplierInvoice, matching the historical
  backfill convention. Fofo newReceiveInvoice already enforces this.