https://bugs.kde.org/show_bug.cgi?id=406345
--- Comment #12 from jsw...@pamho.net ---
Excellent.
All the best.
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--- Comment #11 from Jack ---
It won't show up in time for the 5.0.4 release, but I'll definitely expand the
description in the section on transfers to discuss this issue.
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--- Comment #10 from jsw...@pamho.net ---
This all makes sense. Perhaps the (excellent!) documentation could offer some
help about properly entering transfers.
Many thanks again.
Best wishes.
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Thomas Baumgart changed:
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Status|REPORTED|RESOLVED
Resolution|---
https://bugs.kde.org/show_bug.cgi?id=406345
--- Comment #8 from jsw...@pamho.net ---
Thank you, Jack. I get your logic, mostly. (The exception: To my
non-accountant's customary way of thinking, "Cash - any currency" *is* an
entity which I transfer money to or from, in the sense that a separate acc
https://bugs.kde.org/show_bug.cgi?id=406345
--- Comment #7 from Jack ---
Your conclusion is correct - you do not need to specify a Payee in a transfer
transaction., Do note, however, that changing between "Pay to" and "Pay from"
on that first line is what switches the direction of the transfer, t
https://bugs.kde.org/show_bug.cgi?id=406345
--- Comment #6 from Jack ---
I have not yet tested this, but I think you misunderstand those two fields.
The first field "Pay to:" sets the payee for the transaction. The second field
(Category for a deposit or withdrawal) "Transfer to:" sets the acco
https://bugs.kde.org/show_bug.cgi?id=406345
--- Comment #5 from jsw...@pamho.net ---
To switch between "Pay From" and "Pay to," we click a dialogue box that sits on
the first line. I think this further contributed to my wrongly thinking that
the first line required an entry.
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--- Comment #4 from jsw...@pamho.net ---
Okay, filling in *only* the "Transfer to" field gives the desired result. And
this is sensible because, after all, the transaction is a transfer.
But the interface here is counter-intuitive. The two blank fields
https://bugs.kde.org/show_bug.cgi?id=406345
--- Comment #3 from jsw...@pamho.net ---
Created attachment 119305
--> https://bugs.kde.org/attachment.cgi?id=119305&action=edit
Entry in US dollar account
In the "cash - US dollars" ledger, the transfer is shown as being From "cash -
US dollars."
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https://bugs.kde.org/show_bug.cgi?id=406345
--- Comment #2 from jsw...@pamho.net ---
Created attachment 119304
--> https://bugs.kde.org/attachment.cgi?id=119304&action=edit
Entry in Egyptian pounds account
Here all seems well.
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--- Comment #1 from jsw...@p
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