| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 37543 |
31 d 13 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
receive debit note: resolve the DOA section from the declared condition, not from a change
The condition dropdown renders with the partner's declared value already selected, so
a declared BAD - the ordinary DOA case - fired no change event and the DOA certificate
radios stayed hidden. The operator could not supply a certificate, and receiveDebitNoteItems
then refused the receipt for a missing one, making those debit notes unreceivable.
applyDeclaredConditions seeds each dropdown from the row's data-declared and settles the
dependent sections on load; the show/hide logic moves out of the change handler into
syncReceiveConditionState, which reads the current state of the form rather than whatever
was last touched. The change handler now calls the same function.
The server-side 'selected' stays as a fallback: without it a declared BAD would present as
GOOD if the script failed to load, and the server reads that difference as the warehouse
disagreeing with the partner, which rejects the whole debit note.
jsVersion 417 -> 418. |
|
| 37365 |
51 d 5 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 1 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 5 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 6 h |
aman |
/trunk/ |
Fix:Migrate legacy Purchase Return flow (Report + Bulk Create + Debit Notes) into FOFO |
|
| 36027 |
204 d 5 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 6 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 6 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 10 h |
ranu |
/trunk/ |
intrasist data modification |
|
| 34142 |
630 d 13 h |
tejus.lohani |
/trunk/profitmandi-fofo/src/main/ |
DN request only mapped partner ,show only mapped partner |
|
| 29937 |
1712 d 6 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/webapp/ |
OK |
|
| 27763 |
2068 d 7 h |
tejbeer |
/trunk/ |
partner onboarding panel changes |
|
| 27754 |
2069 d 7 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/ |
Fixed live with on |
|
| 26320 |
2431 d 12 h |
tejbeer |
/trunk/ |
CHANGE |
|
| 23644 |
3069 d 11 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/webapp/resources/js/business/ |
Fixed denied issue |
|
| 23638 |
3073 d 17 h |
amit.gupta |
/trunk/ |
Added Changes to Partner Return and Customers Return |
|
| 23540 |
3104 d 11 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Fixed itemdesc |
|
| 23539 |
3104 d 12 h |
amit.gupta |
/trunk/ |
Added debit notes for return |
|
| 23532 |
3106 d 11 h |
amit.gupta |
/trunk/ |
Added changes related to returns |
|
| 23506 |
3109 d 17 h |
amit.gupta |
/trunk/profitmandi-fofo/src/main/ |
Added changes related to Schemes |
|