https://bugs.kde.org/show_bug.cgi?id=474004
--- Comment #2 from surcouf <arnaudvillem...@gmail.com> --- (In reply to Jack from comment #1) > First, KMyMoney does not currently track the creation date of Payees, so > including this would involve more than a (hoopefully) simple GUI enhancement. Ok. Should i open another wishlist item regarding the database of KmyMoney? like "introduce new database fields: - date of payee creation (type=Timestamp) - channel of payee creation (Type=text) with these members (my suggestions): - created by manual user data-entry - created through manual user data import - created through account synchronized data import > I'm just musing here, but would these additional fields go an a new tab (what > would it be called?) Might it be reasonable to create a "Additional > information" tab yes, a new tab is a good idea. Called "payee statistics"? > to include this new information plus what is currently on the Default > Category and Account Numbers tabs? not if the new tab is called "payee statistics" :) but otherwise, why not. on the other hand, i like the current tab names, because they are very precise. Merging "Default Category" and "Account Numbers" would be a "intuitive navigation loss" there... > (I think the Transactions, Address, and Matching tabs are likely to be too > large to merge. i agree > Separately, are any of these reasonable to put in an additional column in > the Your payees list? Yes, that is also a good idea and avoids the questions around new tabs or changing existing tabs. > There is an additional issue, that Payees can actually be specified on both > Transactions and Splits. I don't know how easy or hard it would be to > calculate the value to be added when the Payee is listed on the transaction, > since it clearly is not the sum of all splits. I am not sure i understand your point. My understanding of transaction split it that the total transaction amount may be split on distinct categories, but NOT on distinct payees. Therefore all splits of 1 transaction stay booked on 1 single payee. Why should this be an issue to sum up the amounts by payee? -- You are receiving this mail because: You are the assignee for the bug.