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A reminder of where we need to set the income/expense accounts

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for the auto-interest payments during the reconciliation process.


git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@16609 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Derek Atkins 2007-12-02 16:51:13 +00:00
parent 879ed4470f
commit 144398aac4
1 changed files with 4 additions and 0 deletions
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4
src/gnome/window-reconcile.c
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@ -453,6 +453,8 @@ recnInterestXferWindow( startRecnWindowData *data)
_("Payment From") );
gnc_xfer_dialog_set_from_show_button_active( data->xferData, TRUE );
// XXX: Set "from" account from previous interest payment.
gnc_xfer_dialog_set_to_account_label( data->xferData,
_("Reconcile Account") );
gnc_xfer_dialog_select_to_account( data->xferData, data->account );
@ -472,6 +474,8 @@ recnInterestXferWindow( startRecnWindowData *data)
_("Payment To") );
gnc_xfer_dialog_set_to_show_button_active( data->xferData, TRUE );
// XXX: Set "to" account from previous interest payment.
/* Quickfill based on the reconcile account, which is the "From" acct. */
gnc_xfer_dialog_quickfill_to_account( data->xferData, FALSE );
}