On Tuesday 9 March 2010, Derek Atkins wrote: > Geert Janssens <[email protected]> writes: > > + account_types = g_list_prepend (account_types, > > (gpointer)ACCT_TYPE_CREDIT); + account_types = g_list_prepend > > (account_types, (gpointer)ACCT_TYPE_ASSET); + account_types = > > g_list_prepend (account_types, (gpointer)ACCT_TYPE_LIABILITY); > > Do you want to also add BANK or CASH? I'm not sure if those are > necessary or required.... > I created the list of account types by looking at what account types you can select in the business ledger for an invoice/bill. You can't select a BANK or CASH account in there, so I figured it wouldn't make sense to allow the user to add a new one in that particular context.
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