https://bugs.kde.org/show_bug.cgi?id=425169
--- Comment #11 from andy_1...@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. -- You are receiving this mail because: You are the assignee for the bug.
