https://bugs.kde.org/show_bug.cgi?id=397050
--- Comment #2 from Erwin Van de Velde <erwin.vandeve...@gmail.com> --- 2018-0121;16/07/2018;15/07/2018;00.00;EUR;BEXXXXXXXXXXXXXX;FIRSTNAME LASTNAME ADDRESS BEXX XXXX XXXX XXXX BIC YYYYYYYY COMMENT : DESCRIPTION VALUTADATUM : 15/07/2018;BEZZZZZZZZZZZZZZ 2018-0120;16/07/2018;16/07/2018;00.00;EUR;PAYEE DESCRIPTION;TERMINAL NR.XXXXXX DATE : 14-07-2018VALUTADATUM : 16/07/2018;BEZZZZZZZZZZZZZZ 2018-0119;15/07/2018;14/07/2018;-00.00;EUR;PAYMENT WITH CARD ;WITH CARD XXXX XXXX XXXX XXXX X PAYEE ADDRESS14/07/2018 EXECUTED ON 14-07 VALUTADATUM : 14/07/2018;BEZZZZZZZZZZZZZZ 2018-0118;15/07/2018;15/07/2018;-00.00;EUR;BEXXXXXXXXXXXXX;PAYEE BEXX XXXX XXXX XXXX BIC YYYYYYYYCOMMENT : 000000000000 VALUTADATUM : 15/07/2018;BEZZZZZZZZZZZZZZ Anonymized, but you get it :) with XXXX is payee, ZZZZ is my account. The 6th field should be replaced with a name where possible (PAYMENT WITH CARD can never be replaced automatically with the right payee of course) While Search & Process will do the trick, it is in my opinion not the place for this information. Ideally, the operations tab would show the payee's name and when you click on (hover over it) it, you see the payee table with the link name -> account number. This way, it feels more logical and you can still trace the payee's bank account number easily. -- You are receiving this mail because: You are watching all bug changes.
