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36477 15 h 53 m amit /trunk/ 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		  
36476 16 h 2 m amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Remove CLI entry points and ScheduledTasks methods for reissue/recover/resendCN (removed from CreditNoteService in r36475)  
36475 16 h 2 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Remove reissueMarginsCN, recoverMonthlyMarginsCN, resendCNReport — one-time recovery methods no longer needed. Fix SGST/IGST CSV header swap (was swapped since r36196). Clean up unused imports/fields.  
36474 16 h 3 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Fix: guard empty-list bulk queries in issueMonthlyMarginsCN to prevent crash on dev (no margin data)  
36473 1 d 12 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Added Rising Star/NEW  
36472 1 d 13 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Added Rising Star/NEW  
36471 1 d 16 h vikas /trunk/ V2 Profile Update APIs  
36470 1 d 16 h ranu /trunk/ code commit for reports section v2  
36469 1 d 19 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36468 1 d 20 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ fix NPE in downloadPriceCircularReport: skip internal vendors and missing catalog items  
36467 1 d 20 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36466 1 d 21 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36465 1 d 22 h vikas /trunk/ New Authorization Token Flow for web  
36464 1 d 22 h amit /trunk/ Add vendor pricing changes Excel download report on Vendor Price Circular page. Flat file with Vendor/Date/Model/CatalogId/TP/DP/MOP columns, filterable by vendor. Shows baseline pricing as of start date plus subsequent TP changes within period for all non-internal suppliers.  
36463 1 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36462 1 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36461 1 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36460 1 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36459 1 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36458 1 d 23 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  

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