Subversion Repositories SmartDukaan

Last modification

• Rev 36407 – 8 d 18 h
• Author: amit

• Log message:

  Sale-return reversal: cancellability gate, CN on approve, INV reject, ROI semantics
  
  GstProService.isIrnCancellable(invoiceNumber): predicate extracted from
  the inline 24h check used in cancelInvoiceGst, so callers outside the
  service can decide branching without duplicating the rule. DC and no-IRN
  cases return false — those paths use EWB cancel / credit-note issuance.
  
  PurchaseReturnServiceImpl: split single-phase return-receive into
  submitReceiptForApproval + applyReceipt. Submit persists per-item return
  type on PurchaseReturnItem so apply (called inline on auto-approve, or
  later from refundOrder when finance clicks Process Refund) can replay
  the scan loop without the original itemReturnTypes map.
  
  processInvoiceReturn(autoApprove=true) no longer creates a PRO. Routes
  through new cancelInvoiceFully which calls gstProService.cancelInvoiceGst
  (the canonical IRN-cancel path setting Order.status=INVOICE_CANCELLED)
  and adds wallet credit + warehouse-stock restoration. Cancellations now
  live on Order/EInvoiceDetails screens, not in the returns ledger —
  matches standard ERP practice and the existing cancelInvoiceGst flow.
  
  processInvoiceReturn(autoApprove=false) creates an INV-prefix PRO in
  pending state and calls notifyFinanceApprovalPending (Finance L1+L2
  emails resolved dynamically from PositionRepository).
  
  approveInvoiceReturn now runs applyInvoiceReturnViaCreditNote — raises
  local CreditNote + CreditNoteLine rows (sequential CN# from
  SellerWarehouse), issues CRN at GST via generateCreditNoteIrn, restores
  warehouse stock, populates ReturnOrderInfo (this path IS a customer
  return without DN — ROI is the right anchor), credits wallet. Drops the
  old applyInvoiceReturnEffects helper which mishandled both cancel and
  return-via-CN as the same path.
  
  rejectInvoiceReturn: new method for finance to reject pending INV PROs.
  Sale stands — only stamps reject_timestamp/reject_remark. No inventory,
  no wallet, no GST action, no ROI. Closes the gap where finance had
  Approve as the only option on a pending INV PRO.
  
  refundOrder gains a refund guard (PRO must exist, not refunded, not
  rejected) and applyReceipt-if-needed at the top — Finance's existing
  Process Refund button now drives approve+refund atomically.
  
  PurchaseReturnOrderRepository.selectByWarehouseIdsAndDateRange: Hibernate
  query for a date-range listing on /return/invoice (default last 30
  days, limit 200).
  
  @Transactional(rollbackFor=Exception.class) at class level —
  ProfitMandiBusinessException is checked, so Spring's default rollback
  didn't fire on guard failures, allowing partial commits. Closing that
  silently broken behaviour.
  
  LineItemImei N+1 fix: receiveDebitNoteItems / refundOrder / rejectReturn
  each iterated orders calling selectByLineItemId per row. Switched to the
  existing batch selectByLineItemIds(List).
  
  Email template finance-receipt-approval-pending.vm and SQL migration
  migration_imei_net_margin_modal_api.sql added (registers the
  /getImeiNetMarginModal endpoint in dtr.api and grants access to the
  roles that currently access /order).