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List:       kde-bugs-dist
Subject:    [Bug 246108] Consistency Check does not catch duplicate IDs
From:       Alvaro Soliverez <asoliverez () gmail ! com>
Date:       2010-08-20 19:59:50
Message-ID: 20100820195950.5A2BE61DC7 () immanuel ! kde ! org
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https://bugs.kde.org/show_bug.cgi?id=246108


Alvaro Soliverez <asoliverez@gmail.com> changed:

           What    |Removed                     |Added
----------------------------------------------------------------------------
             Status|RESOLVED                    |REOPENED
         Resolution|FIXED                       |




--- Comment #7 from Alvaro Soliverez <asoliverez gmail com>  2010-08-20 21:59:47 ---
Version:           unspecified (using KDE 4.5.0) 
OS:                Linux

openSUSE 11.3

KMyMoney
Version 4.5.0
Using KDE Development Platform 4.5.00 (KDE 4.5.0)

Only seems to be problem using MySQL database. If just use KMyMoney.kmy appears
to not effect it.As stated in Bug 246108, there is a duplicated transaction
(actually about 6). They all appear to be tranactions that were carried over
from my old bank to the new one because they had not cleared before then. 

Problem defined in Bug 246108 still exists. Bug marked resolved. 



Reproducible: Always

Steps to Reproduce:
Not sure how to reproduce. But here's output looking at KMyMoney.kmy of the
first dup. transaction. There are about 6 of them I found, all from the time
around switching banks, etc. (Aug 2005)

see actual results. This still causes error shown in the above bug report.

Actual Results:  
<TRANSACTION postdate="2004-11-16" commodity="USD" memo=""
id="T000000000000000001" entrydate="2005-03-12">
   <SPLITS>
    <SPLIT payee="P000001" reconcileflag="2" shares="-2500/100"
reconciledate="2005-03-07" action="Check" bankid="" account="A000192"
number="11088" value="-2500/100" memo="" id="S0001"/>
    <SPLIT payee="" reconcileflag="0" shares="2500/100" reconciledate=""
action="Check" bankid="" account="A000262" number="" value="2500/100"
memo="" id="S0002"/>
   </SPLITS>
  </TRANSACTION>


  <TRANSACTION postdate="2010-06-26" commodity="USD" memo=""
id="T000000000000000001" entrydate="2010-
07-23">
   <SPLITS>
    <SPLIT payee="P000108" reconcileflag="0" shares="-6036/100"
reconciledate="" action="" bankid="" a
ccount="A000294" number="2024" value="-6036/100" memo="" id="S0001"/>
    <SPLIT payee="P000108" reconcileflag="0" shares="6036/100"
reconciledate="" action="" bankid="" ac
count="A000041" number="2024" value="6036/100" memo="" id="S0002"/>
   </SPLITS>
  </TRANSACTION>

Expected Results:  
Different transaction numbers. 

Also different Hardware from original early transaction. Moved from 32 bit
system to 64 bit system. Can I just edit the transaction numbers to something
else and not mess up the reconciliation etc? 

If you need additional information please let me know.

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