https://bugs.kde.org/show_bug.cgi?id=343106
--- Comment #2 from Rowland <rhchalm...@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. Thanks Rowland On 21/01/2015 22:22, allan wrote: > https://bugs.kde.org/show_bug.cgi?id=343106 > > allan <agande...@gmail.com> changed: > > What |Removed |Added > ---------------------------------------------------------------------------- > Ever confirmed|0 |1 > CC| |agande...@gmail.com > Status|UNCONFIRMED |CONFIRMED > > --- Comment #1 from allan <agande...@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 is a link to the necessary debug info on that page, but it is out of date.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 > -- You are receiving this mail because: You are the assignee for the bug. _______________________________________________ KMyMoney-devel mailing list KMyMoney-devel@kde.org https://mail.kde.org/mailman/listinfo/kmymoney-devel
