Subversion Repositories SmartDukaan

Last modification

• Rev 36147 – 34 d 8 h
• Author: amit

• Log message:

  Add original_invoice_number to credit_note for RETURNS type, increase PrecDocDtls cap to 10
  
  CreditNote entity: added originalInvoiceNumber field
  PurchaseReturnServiceImpl: set originalInvoiceNumber on RETURNS CN
  CreditNoteServiceImpl: increased invoice ref collection from 4 to 10
  GstProService: increased PrecDocDtls limit from 4 to 10