https://bugs.kde.org/show_bug.cgi?id=315072
--- Comment #52 from Cristian Oneț <onet.crist...@gmail.com> --- (In reply to Jack from comment #51) > 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. No, there are two steps, the first step is collecting all possible data for the imported transaction, this includes finding the payee based on the payee matching rules. Then, after all data is collected, the second step is performed which matches the imported transaction to existing transactions and this match can have several results: 1. Not found - there is no existing transaction related to the imported one 2. Duplicate - there is an existing transaction which is a duplicate of the imported transaction 3. Imprecise/precise match - there is an existing transaction which matches the imported transaction imprecisely/precisely -- 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
