I have a problem [Bug 313848] which I can reproduce every time,
but Cristian doesn't see it. I've now reproduced the problem on
another, dissimilar, PC.
It would be good if another user would help by trying to reproduce
the problem, too. The problem doesn't happen with the transaction
form.
It doesn't fail when creating a transaction, it has to be an edit.
It's best to start with a checking account containing just a single
transaction.
1) Let's start by un-selecting the transaction form.
(Settings/Configure KMM/Ledger)
2) Select a checking transaction, ideally the only one in the account.
3) Click Edit.
4) Move the cursor into the payment or deposit field or in fact any
of the editable widgets and leave it there. It's not actually
necessary to make an edit.
5) Mouse click below the amount, to the right of the memo, near
the bottom. (In the body of the transaction, but not in a field.)
Don't click anywhere on the account line as that is really the line
below our transaction and will create a new item.
5) Now click Enter.
6) For me, the transaction appears to stay open.
7) Enter and Edit and Cancel are disabled.
I (Cristian) couldn't get into this state.
Clicking on Payees view works normally, but then clicking on Ledgers
still shows the payees. However, the Leger Accounts drop-down still
shows. Selecting a different account then returning to the one being
used restores the transaction to normal. Opening a new transaction also
clears the condition.
Thanks for your help.
Allan
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