Fixed dflt sales account for customer branch.

[fa-stable.git] / sales / manage / customer_branches.php

diff --git a/sales/manage/customer_branches.php b/sales/manage/customer_branches.php
index de40042e49fbb21a5461fb94a3511e5cb5f17477..1478e63b94419aacd7289b1352d618cd1fb4c5c1 100644 (file)
--- a/sales/manage/customer_branches.php
+++ b/sales/manage/customer_branches.php
@@ -255,10 +255,7 @@ else
        {
                $company_record = get_company_prefs();
 
-           // $_POST['sales_account'] = $company_record["default_sales_act"];
-           // 2008-06-14. Changed so if no account here the Item Sales Account is taken
-           // Will be set if it should override the item sales account
-           $_POST['sales_account'] = '';
+           $_POST['sales_account'] = $company_record["default_sales_act"];
            $_POST['sales_discount_account'] = $company_record['default_sales_discount_act'];
            $_POST['receivables_account'] = $company_record['debtors_act'];
            $_POST['payment_discount_account'] = $company_record['default_prompt_payment_act'];