[Kmymoney-devel] [kmymoney4] [Bug 343106] Numbering system in the ledger.

Rowland rhchalmers at hotmail.com
Wed Jan 21 23:56:35 UTC 2015


--- Comment #2 from Rowland <rhchalmers at hotmail.com> ---
Hi Allen,
Thanks for your help. I have set your suggestion in motion hopefully 
that it will work. I am not that good with these type of things so may 
need help if the problem arises again.

On 21/01/2015 22:22, allan wrote:
> https://bugs.kde.org/show_bug.cgi?id=343106
> allan <agander93 at gmail.com> changed:
>             What    |Removed                     |Added
> ----------------------------------------------------------------------------
>       Ever confirmed|0                           |1
>                   CC|                            |agander93 at gmail.com
>               Status|UNCONFIRMED                 |CONFIRMED
> --- Comment #1 from allan <agander93 at gmail.com> ---
> There are a few points here.
> Firstly, for the crashes - it is unlikely that a crash can be debugged just
> from a statement that it crashed.  If at all possible, identify the exact steps
> leading up to the crash.  Also, have a look at
> https://techbase.kde.org/Projects/KMyMoney#Obtain_a_useful_backtrace_on_Windows,
> for information on getting a backtrace showing the lead up to the crash.  There
> is a link to the necessary debug info on that page, but it is out of date.  Get
> it from
> http://sourceforge.net/projects/kmymoney2/files/KMyMoney-Windows/4.7.1/.
> So far as cheque numbering is concerned, I have noticed the puzzling message
> you mention.  In my case, it occurs at start-up when updating any schedules.
> The reason for this is that the code is written to produce the message for a
> debit, but doesn't take account of the payment method, which should be only for
> payment by cheque, and not for any other means.  I did start to look into that,
> but need to go back to it.
> If it's not too incinvenient, you can disable the automatic numbering.  Go to
> Settings>Configure KMM.  On the left, select Ledger, then Data entry.  There
> untick the auto-increment cheque number option.
> On the numbering system not being consecutive, in the ledger for the account in
> question, right click on the column header, and you will see two boxes.
> Unclick Use default, then, in the left box, click Number, then the right-arrow.
>   Number will now show in the right-hand box, but at the bottom.  Select it,
> then click the up-arrow until it is the top entry. Then click OK.  Now go back
> to the ledger for the account in question,.  Now, all the entries with cheque
> numbers will appear at the top(or bottom, depending on the scrollbar position.)
>   Check to see if there are any odd number entries there and correct them.
> There may be breaks in the numbering, if a new cheque book is started, but the
> automatic numbering should work from the highest entry number.
> If there is still a problem, try to work out what gives rise to it.  See how
> you get on with that lot.
> Allan

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