buchhaltung
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`add` again suggests tranactions that have been offset
Generally, when you have buchhaltung add
ed an offsetting transaction to an imported one, it will no longer be suggested in a subsequent run of buchhaltung add
. However, this seems to break down when you change the title of the offsetting transaction (using the t
command during add
).
How is buchhaltung supposed to match offsetting transactions to the corresponding imported one? Is the title used for this?
From a quick reading of the code, the "status" (cleared/unmarked) of transactions is used when deciding which ones to suggest for add
. Is add
supposed to add a "cleared" flag (*
) to the imported transaction when it creates a corresponding offsetting one? Apparently it doesn't do that at the moment.