issue_invoice allocates the number, freezes vendor and bank details and
stores server-computed totals in one transaction. Issued invoices are
cancelled, not deleted. Tax heads derive from supplier state and place of
supply (a disagreeing choice is rejected); unregistered suppliers issue a
plain Invoice. Adds GSTIN checksum validation, canonical India Compliance
state list, server-side drafts, series validation, relative and
magic-byte-checked asset paths, and GST settings. PDF re-exports use the
frozen vendor snapshot.
