Subversion Repositories SmartDukaan

Last modification

• Rev 36926 2026-06-25 14:20:36
• Author: amit

• Log message:

  Link returnorderinfo to credit_note in DN-refund path (approveDebitNoteRefund)
  
  approveDebitNoteRefund issues a RETURNS credit note but created the
  ReturnOrderInfo rows before the CN and never set credit_note_id, so DN
  returns showed a null FK (blank CN in reports) despite a valid CN existing.
  r36817 only wired this FK into applyInvoiceReturnViaCreditNote. Collect the
  created ReturnOrderInfo rows and stamp credit_note_id after the CN is
  persisted (parity with the invoice-return path).
  
  Add backfill_dn_return_credit_note_id.sql to link existing null-FK rows by
  invoice -> RETURNS CN, excluding ambiguous multi-CN invoices.