feature/PaymentAccount: Make default account same as earlier transacion

FrontAccountingERP / FA

Official FrontAccounting mirror repository

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Open cambell-prince opened 8 years ago

cambell-prince commented 8 years ago

This is the same as PR #10 but based on the master branch for FA 2.3.x

The default bank account is selected to be the same as that used on the immediately preceding transaction for the supplier. Otherwise the default bank account for the currency is used.