https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #15 from Jack ---
Patches gratefully accepted. The QIF and CSV import code are very different,
so unfortunately, how QIF handles it cannot simply be ported to CSV.
Current top priority for the very limited developer time available is makin
https://bugs.kde.org/show_bug.cgi?id=405293
Glenn changed:
What|Removed |Added
CC||gemdan...@fastem.com
--- Comment #14 from Glenn ---
An
https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #13 from Jack ---
Note I did not expect Payee matching to create a transfer. That make sense to
me, as transfers very rarely need a Payee, although there are use cases, which
have been discussed on the mailing list in the past. I actually
https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #12 from Don S. ---
I just tried using Payee Matching to import a test file and that didn't work to
create a transfer transaction. It didn't work. It created a new category like
it did before.
Jack: Your idea of entering a unique category i
https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #11 from Don S. ---
Good idea. Also, after years of using KMyMoney, I just realized that I can
select multiple transactions and it can change their categories in one step.
Using the filter to find them will make it even easier.
But I'll try
https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #10 from Jack ---
As far as I know, it does, so give that a try and let us know how it works. As
a separate possibility, what about just using a single dummy Category with no
Payee? You could even put the other account in the memo if it's
https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #9 from Don S. ---
Jack, I should have said 'impractical' rather than 'impossible'. It make my
play to pre-process the csv files to save time every month impractical.
But,, I just thought of a ?possible? workaround. I can put something in t
https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #8 from Jack ---
Yes, the "bug" still exists, but how does that make it impossible for you to
import your data? The only issue is that you will need to manually edit each
transfer transaction and specify the other account. In case a new ca
https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #7 from Don S. ---
This bug bit me too while trying to import a csv file that contains a lot of
tranfers. I tried putting [brackets] around the account name in the csv file
but that didn't work either.
I hoped to be able to pre-process csv
https://bugs.kde.org/show_bug.cgi?id=405293
d...@donstrenzwood.com changed:
What|Removed |Added
CC||d...@donstrenzwood.com
--- Comment #6 f
https://bugs.kde.org/show_bug.cgi?id=405293
Dawid Wróbel changed:
What|Removed |Added
See Also||https://bugs.kde.org/show_b
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https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #5 from Jim Davis ---
Attached are three csv files labelled BankA, BankB, and BankA_all_accts. These
are a sample of 1 month of historical transactions, with redacted (replaced)
account numbers and in some cases a note in the format (jd note
https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #4 from Jim Davis ---
Created attachment 118795
--> https://bugs.kde.org/attachment.cgi?id=118795&action=edit
Sample Bank CSV Export #3 of 3
Sample Bank CSV Export #3 of 3
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--- Comment #3 from Jim Davis ---
Created attachment 118794
--> https://bugs.kde.org/attachment.cgi?id=118794&action=edit
Sample Bank CSV Export #2 of 3
Sample Bank CSV Export #2 of 3
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https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #2 from Jim Davis ---
Created attachment 118793
--> https://bugs.kde.org/attachment.cgi?id=118793&action=edit
Sample Bank CSV Export #1
Attached are three csv files labelled BankA, BankB, and BankA_all_accts. These
are a sample of 1 month
https://bugs.kde.org/show_bug.cgi?id=405293
Jim Davis changed:
What|Removed |Added
CC||jd...@jd4x4.net
--- Comment #1 from Jim Davis ---
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