[kmymoney] [Bug 419113] Data displayed in scheduled transaction and home page are sometimes not consistent

antoine bugzilla_noreply at kde.org
Mon Mar 23 21:05:35 GMT 2020


https://bugs.kde.org/show_bug.cgi?id=419113

--- Comment #10 from antoine <toitoinebzh at laposte.net> ---
>Antoine - if you save the file again with the 5.0.1 version, and then reopen it, >is the problem still present or does that also fix it?

it does not fix it

> Antoine - can you do 'grep -A8 "SCHEDULED_TX " file.xml'

test501.xml is the xml file saved with version 5.0.1
test508.xml is the xml file saved with app image

antoine at Talos:~/Bureau$ grep -A8 "SCHEDULED_TX " test501.xml
.....
  <SCHEDULED_TX endDate="" startDate="" name="Impot BA" occurenceMultiplier="1"
lastDayInMonth="0" lastPayment="" occurence="32" fixed="0" weekendOption="2"
type="1" autoEnter="0" paymentType="8" id="SCH000045">
   <PAYMENTS/>
   <TRANSACTION entrydate="" postdate="2020-03-17" memo="PRLV SEPA DIRECTION
GENERALE DES FINANCE" commodity="EUR" id="">
    <SPLITS>
     <SPLIT action="" bankid="" account="A000065" memo="Impot BA"
reconcileflag="0" value="-9/1" shares="-9/1" reconciledate="" number=""
id="S0001" payee="P000016"/>
     <SPLIT action="" bankid="" account="A000048" memo="Impot BA"
reconcileflag="0" value="9/1" shares="9/1" reconciledate="" number=""
id="S0002" payee=""/>
    </SPLITS>
   </TRANSACTION>
  </SCHEDULED_TX>
antoine at Talos:~/Bureau$ grep -A8 "SCHEDULED_TX " test508.xml
.....
  <SCHEDULED_TX endDate="" weekendOption="2" id="SCH000045" autoEnter="0"
type="1" occurence="32" occurenceMultiplier="1" startDate="2020-03-17"
fixed="0" name="Impot BA" paymentType="8" lastDayInMonth="0" lastPayment="">
   <PAYMENTS/>
   <TRANSACTION id="" postdate="2020-03-17" memo="PRLV SEPA DIRECTION GENERALE
DES FINANCE" commodity="EUR" entrydate="">
    <SPLITS>
     <SPLIT action="" number="" id="S0001" value="-9/1" reconciledate=""
reconcileflag="0" shares="-9/1" price="1/1" account="A000065" bankid=""
memo="Impot BA" payee="P000016"/>
     <SPLIT action="" number="" id="S0002" value="9/1" reconciledate=""
reconcileflag="0" shares="9/1" price="1/1" account="A000048" bankid=""
memo="Impot BA" payee=""/>
    </SPLITS>
   </TRANSACTION>
  </SCHEDULED_TX>

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