Posting invoices - odd behaviour

[Derek Atkins]

I believe this is a change in Gtk.  The workaround is to actually
click on the item in the dropdown list.  I don't know if there is
a bug# for this or if there's been a workaround in gnucash later
than 2.2.2 (2.2.4 is current)

-derek

Andrew Greig <algreig at bigpond.net.au> writes:

> Yes this has changed for me too, except that it was normal, before, to
> have to select the account when posting the first invoice for a session.
> Now it needs to be selected for subsequent postings as well.
>
> Andrew Greig
>
> no biggy tho'
>
>
>
> On Mon, 2008-03-10 at 17:23 -0700, Des Dougan wrote:
>> I'm running GnuCash 2.2.2 on SuSE 10.3 and have noticed behaviour when
>> posting invoices that seems to be a regression. It may also be only in
>> this data file, but I can't be sure of that.
>> 
>> When I post, the confirmation dialog "Do you really want to post the
>> invoice" opens as normal. The "Post to Account" dropdown is already
>> populated with the correct account (A/R or A/P, depending if it's a bill
>> or invoice), but if I hit OK, an error dialog pops up, telling me no
>> account has been selected. Clicking in the dropdown seems to select it,
>> and OK allows the posting to occur.
>> 
>> I'm certain this behaviour wasn't there before - has anyone else seen
>> this?
>> 
>> Thanks,
>> 
>> 
>> Des
>> 
>
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-- 
       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
       warlord at MIT.EDU                        PGP key available