From: ExsonQu <hex...@gm...> - 2015-10-30 12:19:38
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*Dear all,* Thank you for your feedback!! Now those feature is completed and commit to the trunk. Since the local currency and bank account currency can be reviewed at Daily bank transaction as Tim point out, I've only improved the DailyBankTransactions.php, and make the Bank account balance, and GL narrative available during the inquiry. And suppliers' delivery note No can be input during goods receiving. And the GRN, delivery note and PO No and Supplier's invoice can be inquired with a new inquiry scripts. Thank you for all of your help!! Best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658369.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |