🍎 Compotes 🍏
Unnamed User
Import operations from file
File format must be CSV.
File name must be
{year}-{month}.csv
.
First line of the file will be ignored, so it can contain headers or an empty line.
Each
line column
must be the following:
Date
in
day/month/year
format (nothing else supported for now).
Operation type
(given by bank provider, can be an empty string).
Display type
(not mandatory, can be an empty string).
Operation details
(can be a longer string).
Amount
of the operation. Can be a negative number.
Note that this can be a string like
1 234,55
or
1,234.55
.
Every non-digit character (except
+
and
−
) will be removed and all remaining numbers will make the amount
in cents
.
Note that you can
change the order of these fields
by drag&dropping them in the form.
File
Bank account
Default
Another account
khkjh
Compte aux bahamas
test
toto
djdjd
CSV parameters
Csv columns
Date
Type
Type_Display
Details
Amount
Csv separator
;
,
Csv delimiter
"
'
Csv escape character
\
Import file