No payee name shown when asking for a new payee's default category Reproducible: Always Steps to Reproduce: 1. Under Configure KMyMoney > Ledger > Import activate the option "Ask for a new payee's default category" 2. Update an account with a aqbanking (will probably work with csv Import as well) making sure you do not have one of the payees being imported 3. The dialog with the category drop-down menu is shown saying "Please select a default category for payee" with no name of the payee being imported, so you actually cannot know which category should be chosen. Actual Results: You can only abort or click on "No Category" Expected Results: The name of the payee has to be shown in the dialog, so that the default category can be defined
This is one of the biggest annoyances for me with kmymoney. Don't get me wrong -- I love it and use it constantly to stay in budget. But I also frequently connect to my bank with KBanking and imports QIF and OFX files. Every time I do, if I shopped at a new place or a different location for a chain, I get tons of new entries under Payees which are duplicates because the payee name is never shown on import, and lots of "uncategorized" transactions.
*** Bug 315369 has been marked as a duplicate of this bug. ***
This was fixed by Ralf in http://commits.kde.org/kmymoney/d457739d47a0fd7c767c1ecd400d35a7ce0df736
The status of the Bug was changed to RESOLVED and FIXED, but no Version provided in which the fix is going to be available. Can anyone take care of that?
One of the developers would have to confirm it, but I think it is too late to add to 4.6.4. It should go in 4.7, which does not yet have a scheduled release date.
(In reply to comment #5) > One of the developers would have to confirm it, but I think it is too late > to add to 4.6.4. It should go in 4.7, which does not yet have a scheduled > release date. Actually this was also pushed in 4.6. So I marked it as fixed in 4.6.4.