r17645 - gnucash/branches/2.2/src - [r17644] Fix account defaulting for posting vendor bill

[Christian Stimming]

Author: cstim
Date: 2008-10-25 05:01:53 -0400 (Sat, 25 Oct 2008)
New Revision: 17645
Trac: http://svn.gnucash.org/trac/changeset/17645

Modified:
   gnucash/branches/2.2/src/business/business-gnome/dialog-date-close.c
   gnucash/branches/2.2/src/business/business-gnome/dialog-date-close.h
   gnucash/branches/2.2/src/business/business-gnome/dialog-employee.c
   gnucash/branches/2.2/src/business/business-gnome/dialog-invoice.c
   gnucash/branches/2.2/src/gnome-utils/dialog-options.c
   gnucash/branches/2.2/src/gnome-utils/gnc-account-sel.c
   gnucash/branches/2.2/src/gnome-utils/gnc-account-sel.h
   gnucash/branches/2.2/src/gnome/druid-loan.c
Log:
[r17644] Fix account defaulting for posting vendor bill

In the post screen for vendor bills, in 2.2.7, the account combo box
shows an account but doesn't consider it selected.. this patch allows it
to behave as it appears that it should behave (aka, using the account
visible in the combo box).

This commit contains most parts of r17644 but is still slightly different
as explained in the paragraph above.

Patch by aradzak <aradzak at oracleatbelfry.com>