> This is what it does. The Invoice pulls the currency from the owner. > I think setting the Invoice currency to anything OTHER than the invoice > of the owner would be way too confusing.
I'll agree that it is best to keep this aspect of the business module unchanged. > It's not that it can't complete -- it can't complete without creating > a new account of the appropriate type/currency. I don't think it > should prevent the post dialog from appearing, but a dialog that > appears on top of the dialog would be fine. I just realized that there already is a second dialog; when you click Ok in the post dialog and don't have an account selected, you are informed so. I think we just need a more informative message there. There is a New button beside the (empty) post-to-account list. The new account dialog that it provides already correctly selects the account type, we could also get it to correctly select the Vendor/Customer currency. Mark cc Jamie _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
