https://bugs.kde.org/show_bug.cgi?id=517246

--- Comment #4 from [email protected] ---
Thank you for your help.

Here is one of the transactions that seems to be problematic:

<TRANSACTION entrydate="2013-07-16" id="T000000000000000248"
postdate="2013-07-16" commodity="EUR" memo="">
   <SPLITS>
    <SPLIT value="7700/1" bankid="" payee="" id="S0001" number="0"
reconciledate="" shares="7700/1" reconcileflag="2" account="8-account"
action="" price="1/1" memo=""/>
    <SPLIT value="-7700/1" bankid="" payee="" id="S0002" number="0"
reconciledate="" shares="-7700/1" reconcileflag="2" account="AStd::Equity"
action="" price="1/1" memo=""/>
</SPLITS>
</TRANSACTION>

I know what this account corresponds to given the value "7700", but the problem
is this "AStd::Equity" I think...it seems like a sprawling solution to resolve
consistency issues between 5.1.3 and 5.2.2 :/

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