Subversion Repositories SmartDukaan

Last modification

• Rev 37798 2026-09-28 16:51:13
• Author: amit

• Log message:

  Show a settled debit note as settled instead of offering Receive
  
  The DN screens decided everything from "does a purchase_return_order exist",
  which no return settled before the receive workflow ever had. A note settled
  years ago therefore read "Pending Receive" with a Receive button, and receiving
  one handed a partner back a phone already returned, refunded and resold
  (DN UPBLY975/4, IMEI 864973083197734).
  
  The debit note's own status now carries the fact - CREATED means there is
  genuinely something to receive, anything else means it is settled - so the
  screens read it directly instead of re-deriving it from warehouse scans on
  every page load. r37797 backfilled the 4,154 notes the old flow left behind.
  
  - invoice-return-results, debit-notes-table, debit-note-details,
  receive-debit-note: Receive only while the note is CREATED with no return
  order; otherwise "Processed - settled earlier".
  - debit-notes-table: Refund only on a note received and not yet settled,
  rather than on every row.
  - PurchaseReturnController: the admin debit-note list now loads the return
  orders its Refund button needs.
  
  Deploy with profitmandi-dao r37797.