[kmymoney] [Bug 425169] Cannot open file unknown account id

[bugzilla_noreply at kde.org]

https://bugs.kde.org/show_bug.cgi?id=425169

--- Comment #11 from andy_1717 at msn.com ---
(In reply to andy_1717 from comment #10)
> I've obtained the following lines containing the account id 65. I can't tell
> if account id is a payee or category. I did delete the category "Other Tax"
> but that makes to change the category of any linked transaction.
> I didn't touch the budget section. The last deletion I made was deleted a
> scheduled payment have setting it up straight away.
> 
> This might be related to Bug 402699 as I did delete categories but it's
> meant to be fixed. 
> 
>   <ACCOUNT type="13" name="Supplies" number="" parentaccount="AStd::Expense"
> institution="" description="" id="A000061" currency="GBP" lastmodified=""
> opened="1900-01-01" lastreconciled=""/>
>   <ACCOUNT type="13" name="Taxes" number="" parentaccount="AStd::Expense"
> institution="" description="" id="A000062" currency="GBP" lastmodified=""
> opened="1900-01-01" lastreconciled="">
>    <SUBACCOUNTS>
>     <SUBACCOUNT id="A000065"/>
>     <SUBACCOUNT id="A000066"/>
>    </SUBACCOUNTS>
>   </ACCOUNT>
>   <ACCOUNT type="13" name="Other Tax" number="" parentaccount="A000062"
> institution="" description="" id="A000065" currency="GBP"
> lastmodified="2020-08-04" opened="1900-01-01" lastreconciled=""/>
> 
>   <TRANSACTION commodity="GBP" memo="" id="T000000000000000197"
> entrydate="2020-08-04" postdate="2020-08-03">
>    <SPLITS>
>     <SPLIT payee="P000014" account="A000001" number="" memo="" action=""
> id="S0001" reconciledate="" price="1/1" value="-2843/100" shares="-2843/100"
> reconcileflag="1" bankid=""/>
>     <SPLIT payee="P000014" account="A000065" number="" memo="" action=""
> id="S0002" reconciledate="" price="1/1" value="2843/100" shares="2843/100"
> reconcileflag="0" bankid=""/>
>    </SPLITS>
>   </TRANSACTION>
> 
>   <SCHEDULED_TX type="1" occurenceMultiplier="1" endDate="" name="Road Tax"
> startDate="2020-08-01" lastDayInMonth="0" id="SCH000009"
> lastPayment="2020-08-03" occurence="32" fixed="1" autoEnter="1"
> weekendOption="1" paymentType="1">
>    <PAYMENTS/>
>    <TRANSACTION commodity="GBP" memo="" id="" entrydate=""
> postdate="2020-09-01">
>     <SPLITS>
>      <SPLIT payee="P000014" account="A000001" number="" memo="" action=""
> id="S0001" reconciledate="" price="1/1" value="-2843/100" shares="-2843/100"
> reconcileflag="1" bankid=""/>
>      <SPLIT payee="" account="A000065" number="" memo="" action=""
> id="S0002" reconciledate="" price="1/1" value="2843/100" shares="2843/100"
> reconcileflag="0" bankid=""/>
>     </SPLITS>
> 
> 
>    <ACCOUNT budgetsubaccounts="0" id="A000065" budgetlevel="monthbymonth">
>     <PERIOD start="2021-07-01" amount="2843/100"/>
>     <PERIOD start="2021-08-01" amount="2843/100"/>
>     <PERIOD start="2021-09-01" amount="2843/100"/>
>     <PERIOD start="2021-10-01" amount="2843/100"/>
>     <PERIOD start="2021-11-01" amount="2843/100"/>
>     <PERIOD start="2021-12-01" amount="2843/100"/>
>    </ACCOUNT>
GRAMMAR
*I did delete the category "Other Tax" but that makes you change the category
of any linked transaction.
I didn't touch the budget section. The last deletion I made was I deleted a
scheduled payment after setting it up straight away.

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