https://bugs.kde.org/show_bug.cgi?id=424335
Jack <ostrof...@users.sourceforge.net> changed:
What |Removed |Added
----------------------------------------------------------------------------
Ever confirmed|0 |1
Status|NEEDSINFO |CONFIRMED
Resolution|WAITINGFORINFO |---
CC| |ostroffjh@users.sourceforge
| |.net
--- Comment #7 from Jack <ostrof...@users.sourceforge.net> ---
Very odd, indeed, but I think you did find something. The problem is related
to the "Show all register entries in full detail" box on the configuration
screen. If you check that, then you will see all the available data for each
transaction. That should be a good workaround for now.
Without showing all details, the payee is shown in the ledger. If there is no
payee, then the memo is displayed. If no payee or memo, the category is shown.
All that probably makes sense for normal transactions, but perhaps not for
transfers, in which case perhaps the priority should be the other account, the
payee, and then the memo.
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