Dear KMyMoney folks,
this is a follow up for the identically named thread I started on kmymoney2-developers [1] and I also created a ticket in the KDE bug tracking system #284972 [2]. Am Mittwoch, den 26.10.2011, 20:03 +0200 schrieb Thomas Baumgart: > on Tuesday 25 October 2011 23:47:19 Paul Menzel wrote: > > > Am Dienstag, den 25.10.2011, 16:29 +0100 schrieb David Houlden: > > > On Tuesday 25 October 2011 16:05:32 Paul Menzel wrote: > > > > Am Dienstag, den 25.10.2011, 14:17 +0100 schrieb David Houlden: > > > > > On Tuesday 25 October 2011 12:01:07 Paul Menzel wrote: > > > > > > I am using KMyMoney 4.6.0 and have the following use case. > > > > > > > > > > > > Members of my club pay a membership fee transferring it to the > > > > > > club’s bank account. Now the membership fee has to be split up to > > > > > > different categories. > > > > > > > > > > > > 100 € are transferred. 10 € should be mapped to category insurance, > > > > > > 20 € to category material and 70 € to category division judo. > > > > > > > > > > > > Is there a way to avoid doing that manually over 50 times? I could > > > > > > imagine right clicking a transaction and choosing a template Judo > > > > > > for example which then would fill in these splittings. > > > > > > > > > > > > Is there another way to do this in KMyMoney already? > > > > > > > > > > > > [1] > > > > > > http://kmymoney2.sourceforge.net/online-manual/details.ledgers.spl > > > > > > it.html > > > > > > > > > > If you have a transaction in the ledger you can right click on it and > > > > > select duplicate. This will create a copy of the original transaction > > > > > with all the same splits. That may help. > > > > > > > > thank you for this hint. Unfortunately I would still need to change the > > > > payee name then manually. > > > > > > By payee I assume you mean the name of the member who is paying their > > > fee. > > > > You are correct. I am sorry for the confusion. Is payer the correct word > > here? > > > > > I can't see how you can avoid having to enter that no matter what the > > > solution. > > > > The banking program (QBankManager with AqBanking) is getting the > > transactions for me and I import those with KMyMoney and have the > > payer’s/member’s name automatically. > > How do you get those into KMyMoney then? Or do you actually use the KMyMoney > plugin to download the transactions? Or do you run a 'direct debit' > (Lastschrifteinzug for the Germans among you) using QBankManager? I am getting the transactions with HBCI using QBankManager. Then I export those and import them into KMyMoney. > Where do you keep membership information? Is that a separate system? I have > an > idea how to solve the problem but need some more information about your setup > and processing. As talked on IRC #kmymoney it is still a simple spreadsheet (Calc document) but I could convert that to something else easily. > p.s. Since it covers KMyMoney 4.x we should follow up on this on > kmymo...@kde.org. A good idea to switch mailing lists :) True. Done to kmymoney-devel. > p.p.s. Did not see an answer yet on IRC Thank you for the reminder. Thanks, Paul [1] http://sourceforge.net/mailarchive/forum.php?thread_name=1319579239.6723.6.camel%40mattotaupa&forum_name=kmymoney2-developer [2] https://bugs.kde.org/show_bug.cgi?id=284972
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