Subversion Repositories SmartDukaan

Last modification

• Rev 37647 2026-09-15 21:38:25
• Author: amit

• Log message:

  Invoice/DN return: file credit note at NIC only when the invoice IRN was filed
  
  - GstProService.hasFiledIrn: invoice has a real IRN with ack date (DCs excluded)
  - applyInvoiceReturnViaCreditNote: filed IRN -> CN + NIC CRN as before;
  not filed + INTERNAL buyer -> CN issued locally, NIC skipped;
  not filed + other buyer -> refund without CN, CN sequence untouched
  - DN refund path: not filed + INTERNAL buyer -> local CN, NIC skipped
  Fixes approval failing with 'Recipient GSTIN state code does not match' on
  internal invoices whose IRN was never generated (NSPRJ41943, NSPRJ41950).