I'm marking my bug report as a duplicate of this one. Here was the description (with a link to a (kind of) specification stating that P field might be payee OR description) :
Then I cannot use the information to auto-assign a category latter... (see bug #493162)
A solution would be to let the user choose between Payee or Description when importing a Non-investment transaction from a qif file, as the format does not differanciate between the two.
I'm marking my bug report as a duplicate of this one. Here was the description (with a link to a (kind of) specification stating that P field might be payee OR description) :
When importing a qif file from my bank, description of the transaction are imported as "Payee" in HomeBank. svn.gnucash. org/trac/ browser/ gnucash/ branches/ 1.8/src/ import- export/ qif-import/ file-format. txt
When looking at the file, I can see this text as the letter 'P' in the qif format.
These are "Non-investment transaction format", so P stands as Payee/Description, according to http://
Then I cannot use the information to auto-assign a category latter... (see bug #493162)
A solution would be to let the user choose between Payee or Description when importing a Non-investment transaction from a qif file, as the format does not differanciate between the two.