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Published 20 hours ago • verified publisher icon TheAxelander

Feature: Debit/Credit status

Open Peter1994 opened this issue 3 years ago • 3 comments

Hi Axelander,

My bank account CSV export provides only a single field for Debits and Credits transactions. The amount in this field is always above 0. The CSV file also provides a field which describes the transaction type. The field itself is called 'Debit/credit' and contains 'Debit' or 'Credit' as values.

Is it possible to implement support for this?

Peter1994 avatar Feb 20 '22 22:02 Peter1994

Crazy, now I realize how different banks handle these CSV exports (which is not your fault!) whishing it would be more standardized.

Overall it's possible to implement this. I think need to redesign a little bit the way how to handle these different variants of Debit and Credit values. Also referring to #72

I will put this in my backlog for next version.

TheAxelander avatar Feb 21 '22 10:02 TheAxelander

@TheAxelander mind if I take this on this weekend? I have a similar issue with my bank.

ambroser1971 avatar Jun 23 '22 21:06 ambroser1971

Sure, feel free. I haven't started working on it yet.

TheAxelander avatar Jun 25 '22 08:06 TheAxelander

Now available on pre-release

TheAxelander avatar Nov 25 '22 21:11 TheAxelander