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Gets the value that should be printed to the Revision date and number field, if there’s a correction of a revision facture.
Syntax
protected str getFactureStrRevisionCorr(SalesBookTrans_RU _salesBookTrans)
Run On
Called
Parameters
- _salesBookTrans
Type: SalesBookTrans_RU Table
The SalesBookTrans_RU record.
Return Value
Type: str
The value that should be printed for the correction of a revision facture.