Debit Note and Credit Note
- API for debit note and Credit Note.
- Separate dctypeflag for Debit and credit note.(i.e. d=4 and c=3)
- Customer/Supplier details and product details(namely product/service name, Billed quantity, ppu, taxable value, taxname, taxrate ,etc) 4.Added "drcr" table which has drcrid as primary key. 5.Debit and Credit note can be created through Sales and Purchase Invoice.
- Methods written : i) post ii) get iii) put iv) delete
closes #357 (closed)
Edited by Prajkta Patkar