[GNC] Split Actions

[interesse]

Thanks all previus answers and considerations.
To be clear what I meant: (Screenshots are from German version)

It is about the predefined options in the Nr column in the individual 
transaction splits.

But as I understood there is no place with overall definition of the 
individual entries and what side effects they may produce.

Thanks again.

Marco

Am 22.10.2024 um 07:47 schrieb David Carlson:
> Now I am confused because I found the check box with the text that I quoted
> under Edit > Preferences > General  as I stated previously.  John is also
> right though, but the fly-over help is different there.
> Strange that it is in two places....  Is this a bug?
>
> On Mon, Oct 21, 2024 at 10:10 PM Adrien Monteleone <
> adrien.monteleone at lusfiber.net> wrote:
>
>> Also, when you post a bill/invoice, the line-item splits get assigned an
>> action of 'bill'/'invoice' respectively.
>>
>> Another point about the 'payment' actions is that they get applied to
>> both the AR/AP split, and the source account split. As far as I know,
>> only the one assigned to the AR/AP split is meaningful/particular,
>> because if you have more than one, and you edit the payment, it seems
>> GnuCash uses this action label to alert you that there is more than one
>> 'payment' in this transaction, and then asks you to choose which one you
>> want to edit. (there could also be a hidden key affecting this, but I
>> haven't investigated that. The action field is certainly not hidden though)
>>
>> Regards,
>> Adrien
>>
>> On 10/21/24 10:03 PM, Adrien Monteleone wrote:
>>> The business features, at the least, assign a 'payment' action when you
>>> link a transaction as a payment to a bill/invoice. (whether linked after
>>> the fact, or created as a payment initially)
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>