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Last modification
- Rev 37954 – 9 h 1 m
- Author: amit
- Log message:
- Invalid GSTINs screen for Accounts to revalidate and re-enable billing
Lists stores flagged gst_invalid (NIC refused their GSTIN) with the NIC reason and date.
Revalidate & enable (Accounts category only) does a live GSTIN lookup and clears the
flag only when the portal returns Active; otherwise shows why it is still invalid.
Menu "Invalid GSTINs" under Partner Reports, action class invalid-gstin-stores, granted
like Credit Note (272) - inserted by claude-data/sql-migrations/store_gst_invalid_flag_20261023.sql.
Needs the matching dao commit. jsVersion 448 -> 449.
