r17644 - gnucash/trunk/src - Add account defaulting for posting vendor bill

[Christian Stimming]

Author: cstim
Date: 2008-10-25 04:59:40 -0400 (Sat, 25 Oct 2008)
New Revision: 17644
Trac: http://svn.gnucash.org/trac/changeset/17644

Modified:
   gnucash/trunk/src/business/business-gnome/dialog-date-close.c
   gnucash/trunk/src/business/business-gnome/dialog-date-close.h
   gnucash/trunk/src/business/business-gnome/dialog-employee.c
   gnucash/trunk/src/business/business-gnome/dialog-invoice.c
   gnucash/trunk/src/gnome-utils/dialog-options.c
   gnucash/trunk/src/gnome-utils/gnc-account-sel.c
   gnucash/trunk/src/gnome-utils/gnc-account-sel.h
   gnucash/trunk/src/gnome/druid-loan.c
Log:
Add account defaulting for posting vendor bill

In the post screen for vendor bills, in trunk, the account combo box
initially has no entry and the user needs to pick one.  This isn't a
bug, but is an extra step for the user, so the trunk patch does
defaulting.  I tested the "memory" function to make sure the defaulting
doesn't smash the account the user picked for this vendor the last time
through, and it works (doesn't conflict).

Patch by aradzak <aradzak at oracleatbelfry.com>.