X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=doc%2Fdim_on_invoice.txt;h=ffd7932f32a4f343fa42a7d84f44a575876fada0;hb=7e6e0807990447d2977b970c3a0fd28dc9250194;hp=ee3cf97f89ccb50b9ea0fd4761098699bd291d19;hpb=3757617d046a9d705b11f84a220f0d68c0f6a8b9;p=fa-stable.git

diff --git a/doc/dim_on_invoice.txt b/doc/dim_on_invoice.txt
index ee3cf97f..ffd7932f 100644
--- a/doc/dim_on_invoice.txt
+++ b/doc/dim_on_invoice.txt
@@ -4,18 +4,23 @@ Dimensions on sales delivery notes, sales invoices and sales credit notes
 We now have the option to select a dimension on these documents.
 Here is how it works.
 
-If there are 2 levels in company setup, 2 dimension lists are shown with respective types. if 1 level, 
-only one list and of course if none there is no list shown.
+If there are 2 levels in company setup, 2 dimension lists are shown with 
+respective types. if 1 level, only one list and of course if none there is no 
+list shown.
 
-If there are dimension(s) set on a customer these will be set as default in the dimension(s) lists.
+If there are dimension(s) set on a customer these will be set as default in the 
+dimension(s) lists.
 
-If you choose a dimension for your invoice it will overwrite eventually dimension set by item. And the dimension(s) 
-are saved on the cust_trans table. 
-To be used when going from delivery to invoice, so there is a match between the 2 links.
+If you choose a dimension for your invoice it will overwrite eventually dimension
+set by item. And the dimension(s) are saved on the cust_trans table. 
+To be used when going from delivery to invoice, so there is a match between the
+2 links.
 
-These dimension(s) goes to the GL trans. If delivery and there are standard_cost values they will show up on all COGS accounts.
+These dimension(s) goes to the GL trans. If delivery and there are standard_cost 
+values they will show up on all COGS accounts.
 
-If invoicing the dimensions will go to the SALES accounts, so it is easy to monitor a dimension (project or whatever).
+If invoicing the dimensions will go to the SALES accounts, so it is easy to 
+monitor a dimension (project or whatever).
 
 Credit notes goes the other way round. The same procedure but opposite.
  
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