https://bugs.kde.org/show_bug.cgi?id=511821
--- Comment #2 from Paul Worrall <[email protected]> --- I think the relevant code is here: https://invent.kde.org/office/kmymoney/-/blob/master/kmymoney/mymoney/mymoneyschedule.cpp?ref_type=heads#L176 The comment a few lines earlier says it's clearing out some "unused information ... for the case that the transaction passed ... is a matched or imported transaction". I don't understand that, but the payee field is not "unused information" for the use case mentioned in my report. Also, it is inconsistent that you can populate the payee fields when entering a transaction manually but not via a schedule. -- You are receiving this mail because: You are watching all bug changes.
