| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 37365 |
51 d 8 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Debit note receive: surface the partner-declared condition and warn before rejecting
The receive screen defaulted every row's condition to GOOD regardless of what the
partner declared, so a warehouse user could not see what they were disagreeing with -
and the backend treats any disagreement as a rejection of the whole debit note.
- Show 'Declared By Partner' per row and preselect the condition to match it, so
submitting unchanged is a genuine agreement rather than an accident of the default.
- A changed row now switches the submit button to 'Reject Return', shows what rejection
means (no refund; partner, Logistics, RBM and Sales notified), makes the remark
mandatory and confirms before posting.
- SMTP timeouts raised to 30s connect / 120s read-write; the 10s read timeout was
cutting off larger attachment sends.
- jsVersion 405 -> 406 for the return.js change. |
|
| 36447 |
161 d 5 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
DN lifecycle UI: acknowledge rejected return endpoint, status labels, JS handler
- Add PUT /return/debit-note/reject/acknowledge/{debitNoteId} endpoint
- invoice-return.vm: Rejected-Pending Acknowledgment + Cancelled status labels, Acknowledge Receipt button
- return.js: click handler for acknowledge-rejected-return |
|
| 36408 |
165 d 9 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
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). |
|
| 36316 |
172 d 10 h |
aman |
/trunk/ |
Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO |
|
| 36027 |
204 d 9 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Sale Returns: finance approval endpoint, invoice links in all views, invoice map for INV: returns, purchase reference check fix |
|
| 36022 |
205 d 9 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Sale Returns: invoice return flow with auto-approve, rename to Sale Returns, role-based search results, Finance L2+ access |
|
| 35998 |
209 d 9 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Invoice Return: controller endpoints, UI views (receive/refund/reject/details/search), JS handlers, role-based access, dashboard menu |
|
| 34580 |
508 d 14 h |
ranu |
/trunk/ |
intrasist data modification |
|
| 34142 |
630 d 16 h |
tejus.lohani |
/trunk/profitmandi-fofo/src/main/ |
DN request only mapped partner ,show only mapped partner |
|
| 29937 |
1712 d 10 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/webapp/ |
OK |
|
| 27763 |
2068 d 10 h |
tejbeer |
/trunk/ |
partner onboarding panel changes |
|
| 27754 |
2069 d 10 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/ |
Fixed live with on |
|
| 26320 |
2431 d 15 h |
tejbeer |
/trunk/ |
CHANGE |
|
| 23644 |
3069 d 15 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/business/ |
Fixed denied issue |
|
| 23638 |
3073 d 20 h |
amit.gupta |
/trunk/ |
Added Changes to Partner Return and Customers Return |
|
| 23540 |
3104 d 15 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Fixed itemdesc |
|
| 23539 |
3104 d 15 h |
amit.gupta |
/trunk/ |
Added debit notes for return |
|
| 23532 |
3106 d 15 h |
amit.gupta |
/trunk/ |
Added changes related to returns |
|
| 23506 |
3109 d 21 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Added changes related to Schemes |
|