The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales...
authorJoe Hunt <joe.hunt.consulting@gmail.com>
Sat, 14 Jun 2008 08:49:22 +0000 (08:49 +0000)
committerJoe Hunt <joe.hunt.consulting@gmail.com>
Sat, 14 Jun 2008 08:49:22 +0000 (08:49 +0000)
commit781557dd6312e10be5e693ee5a63b7a309dc0591
tree6029c2abfbd9f672942a920caeb2d9b899190812
parent9061c48ae6c8b10451d7e6e120902139ec352c49
The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the  transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
CHANGELOG.txt
includes/ui/ui_lists.inc
sales/includes/db/sales_credit_db.inc
sales/includes/db/sales_invoice_db.inc
sales/manage/customer_branches.php