Subversion Repositories SmartDukaan

Last modification

• Rev 36144 2026-04-01 20:44:51
• Author: amit

• Log message:

  Wire Credit Note on debit note refund — proper CN numbering and persistence
  
  refundOrder(debitNoteId):
  - Generate CN number via SellerWarehouse.creditNoteSequence (CN-{prefix}{seq})
  - Persist CreditNote record (type=RETURNS) in transaction.credit_note
  - Persist CreditNoteLine per returned item with tax rates from original order
  - Generate CRN e-invoice IRN on NIC referencing original invoice
  - Non-fatal: CN/IRN failure doesn't block the refund