[Kmymoney-devel] [Bug 249844] wrong memo field after duplicating and editing transaction

Χρήστος Χρήστος
Tue Sep 7 16:25:00 CEST 2010


Sorry about my doubts, but my message at the "original" KDE maillist
archives in
http://mail.kde.org/pipermail/kmymoney-devel/2010-September/003361.html 
it is shown in my PC exactly as in the attached screenshot! (only one
paragraph!)

Given this (which I can't explain and for this I ask if there is any
kind of inconsistency at KDE track system), I thing that it is a little 
undeserved to me to be accused for "baseless accusations". 

For me, 1+1 in a compatible system MUST ALWAYS make 2, not 3. 
And no reason such as "I contribute, YOU not" may change this! Period. 

S.Chris

(PS: this message DOES need approval from you ! -due the size of the
attached screenshot!) :-)


On 07-09-2010, 07:16 -0300, Alvaro Soliverez wrote:
> Is this the message you are referring to? I think we had the privilege
> to receive it completely.
> 
> Your comments are your own. Please stop throwing baseless accusations.
> 
> 
> 
> On Mon, Sep 6, 2010 at 4:25 PM, csioulis <csioulis at dsa.gr> wrote:
> > https://bugs.kde.org/show_bug.cgi?id=249844
> >
> >
> > csioulis <csioulis at dsa.gr> changed:
> >
> >           What    |Removed                     |Added
> > ----------------------------------------------------------------------------
> >                 CC|                            |csioulis at dsa.gr
> >
> >
> >
> >
> > --- Comment #9 from csioulis <csioulis dsa gr>  2010-09-06 21:25:39 ---
> > Dear Stefan,
> > I totally disagree with the expression "The payee should be definitely per
> > transaction, not per split", especially when the transaction is a "transfer"
> > (as it is in your report) where two -or more- accounts (=not one account and
> > some categories, like in deposits and at withdraws) are involved.
> > Both Memo, Payee (and 'No') fields SHOULD BE 'per split' in this occasion, and
> > it SHOULD BE easy to entry, see and edit any of them per split.
> >
> > From my point of view, there are much more situations where you would like to
> > be able to assign different Payee, Memo and No values at the two (or more)
> > splits of a transfer transactions to avoid some inconsistencies in KMyMoney!
> > For example, if you credit your supplier when you receive goods and, then, in a
> > next day, you pay him, you need to assign in "Payee" field: a) his name in your
> > asset account (cash or checking) from where you pay him, and b) your name (or
> > even your partner's name -if you are a company) as a "payer" to his (liability)
> > account (where you debit the amount of the transfer), to have the right balance
> > in his payee view. (see the 'WONTFIX" Bug No 141364 for details).
> > My way to overcome this is to change/modify the payee at the "half-part" of the
> > transfer transaction  (in supplier liability ledger) for the first time and
> > then, for every next payment to this supplier I duplicate this "half-corrected"
> > (with the different Payees in each split) transaction editing only the date and
> > the amount (and maybe the memo) fields!
> >
> > So, the problem that you describes exists, but IMHO it is problem of the
> > data-entry GUI especially in transfer transactions, not of the data structure.
> > If only you had in front of you both of "Pay From" and "Pay to" payees fields
> > to fill in in the data entry form, you should resolve a lot of issues - such as
> > this in the current bug report.
> >
> > It is more than 1 year that I insist that there are a lot of problems about
> > transfers in KMyMoney -see post http://forum.kde.org/viewtopic.php?f=69&t=29110
> > "Transfer need DUAL Payee, Memo and No fields in form to entry" for some argues
> > on it.
> >
> > Another useful thread on this issue (with many links to similar discussions)
> > you can see at:
> > http://sourceforge.net/mailarchive/forum.php?thread_name=w2p64e15f8f1004281745xfa74a637m912461f8d45e3b4d%40mail.gmail.com&forum_name=kmymoney2-developer
> > (started at 25/4/10 by Charles Merriam)
> >
> > I hope that I will find soon the time to write analytic bug reports and
> > proposes about the "transfer issue".
> > S. Chris
> >
> > --
> > Configure bugmail: https://bugs.kde.org/userprefs.cgi?tab=email
> > ------- You are receiving this mail because: -------
> > You are the assignee for the bug.
> > _______________________________________________
> > KMyMoney-devel mailing list
> > KMyMoney-devel at kde.org
> > https://mail.kde.org/mailman/listinfo/kmymoney-devel
> >

-------------- next part --------------
A non-text attachment was scrubbed...
Name: My_Screenshot.png
Type: image/png
Size: 248825 bytes
Desc: not available
Url : http://mail.kde.org/pipermail/kmymoney-devel/attachments/20100907/0367ae81/attachment-0001.png 


More information about the KMyMoney-devel mailing list