[GNC] Split Actions

[interesse]

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Am 22.10.2024 um 14:50 schrieb 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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