On Friday 22 January 2010, Phil Longstaff wrote: > Author: plongstaff > Date: 2010-01-21 20:02:49 -0500 (Thu, 21 Jan 2010) > New Revision: 18580 > Trac: http://svn.gnucash.org/trac/changeset/18580 > > Modified: > gnucash/trunk/src/business/business-core/sql/gnc-entry-sql.c > Log: > Use correct routine to add a newly loaded entry to the correct bill. > r18302 fixed the entry loading problem for invoices, this extends it to > bills. > > I don't know the details of this bug, so maybe my question is not relevant...
If I understand correctly, this code adds an entry to a particular bill. This code existed already for invoices, but not for bills. There is a third object in GnuCash that behaves similar to bills/invoices: employee vouchers. Should similar code be added for them as well ? Geert _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel
