1.8.10 - Vendor bill posts only one part of the transaction (accumulating splits)

[Derek Atkins]

Urs Joss <tschenturs at gmx.ch> writes:

> Hi everybody
>
> Thanks to all involved for the new version 1.8.10.
>
> I am trying to use gnucash-1.8.10 on gentoo - there is no official 
> ebuild for it yet (see http://bugs.gentoo.org/show_bug.cgi?id=73702), 
> thus the problem might be gentoo-related, I don't think so though.
>
> Hitting 'post' after having entered a vendor invoice gives me the prompt 
> I have known from previous versions of gnucash. However, I have never 
> noticed the option 'accumulate splits'.

Funny that -- it's new in 1.8.10.

> When leaving that to the default 'yes', the expense account selected in 
> the invoice entry doesn't contain the respective entry.
>
> When selecting 'Check and Repair all' from the actions menu and Check 
> and Repair submenu, the missing entry appears in the Imbalance account.
>
> Did anybody else experience the same thing?

I've never seen this before.  I audited the patch and it looked good
to me but I'll take another look.  The default should be exactly the
same behavior as prior versions.

-derek
-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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