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Last modification
- Rev 36147 – 34 d 0 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