https://bugs.kde.org/show_bug.cgi?id=315072
--- Comment #51 from Jack <ostrof...@users.sourceforge.net> --- (In reply to Cristian Oneț from comment #49) > No we are not mixing up this. AFAIK before the imported transaction is > created payee matching is performed and after that the imported transaction > is matched to existing transactions. The second match considers the payee as > a match criteria so in order for it to work correctly the first match must > work as expected. I'll check the code to make sure that this is actually true > but as I recall this is the way it's done. So there are actually three steps? First, payee matching is performed and the transaction is created. Then, the imported transaction is checked for matching an existing manually entered transation. Separately (second or third?) the newly imported transaction is checked to see if it is a duplicate of a previously imported transaction. -- You are receiving this mail because: You are the assignee for the bug. _______________________________________________ KMyMoney-devel mailing list KMyMoney-devel@kde.org https://mail.kde.org/mailman/listinfo/kmymoney-devel
