https://bugs.kde.org/show_bug.cgi?id=457337
Jack <ostrof...@users.sourceforge.net> changed:
What |Removed |Added
----------------------------------------------------------------------------
Status|REPORTED |NEEDSINFO
Severity|normal |wishlist
Resolution|--- |WAITINGFORINFO
--- Comment #1 from Jack <ostrof...@users.sourceforge.net> ---
Please be a bit more specific about what you are asking for.
Are you asking to automatically assign the category for a new transaction to
the default category for the payee for that transactions? That is how it
works now. Is it not working for you?
Are you asking to set the category for old transactions with missing categories
where the payee has a default category? There are probably multiple ways to
filter the ledger to find those those transactions (at least within a single
account) and then edit them all to set the category. I know that doesn't
currently work in master, but enabling editing multiple transactions is being
worked on.
Thanks for clarifying.
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