Beta version 2.0.0.1
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OSF
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Added
- Link tax account to a main account to make sure the right tax is put on the right account. Als autoselects the tax account if a contra account is selected. In a tax / bank batch the account is used for this. If a bank import is done and the account is a main account with a link tax account then this is also set by the import.
- Added remittance dates and times to the transact table so thi scanbe used for a better remittance. It iwll auto add WDuedays from debtor or creditor to the transact date and in document it will use the Duedate.
- Docid is also stored in the batch table to allow pos to enter doc id for payemnts (with are in a seperate table) so the payments and documents are linked together better.
- Creating a new stockitem when the prefiusly edited item was used in a document the Stocktype dropdown was disabled.
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