Hi
I am looking to do some development work in kmymoney, specifically I would
like to make changes to the Payees code.
What I would like to do is add the following features:
1. Multiple Categories for Payees
2. Manually re-assign transactions from a Payee
For the first option this would allow a single payee to have multiple
categories based on either the bank account or institution or text contained
in the payee or memo fields, or a combination of the above.
Reasoning:
1. Banks will assign a payee of "Interest paid" Depending on the account
you may want to place these transactions into different categories as
all banks and bank accounts tend to use similar phrasing, this is difficult.
2. If you refactor a payee for whatever reason I would like to reassign all
the transactions matching that payee for a given date range. In the past
I have imported transactions, found and corrected issues, deleted all
transactions during that import, and then re-imported to correct those
issues.
My question is. Where do I start?
* Is this core code so I have to modify core?
* Is it doable via a plugin, if so how?
* Apart from import.csv plugin is there other example plugins or code or
documentation I can view to determine where and how I should tackle this?
--
Chris
