From: ExsonQu <hex...@gm...> - 2016-01-13 02:45:12
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*Hi, Richard,* Thank you for the reply. Yes, I think it should be type 2 instead of type 1. Otherwise, we can not retrieve a correct data. And the feature is only constraint to bank accounts now. I've fixed the variables non refresh bug and commit to trunk. The your previous data still can not show correctly due to the transaction type mismatch -:). Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Bug-in-GLAccountInquiry-tp4658408p4658465.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |