Created attachment 172135 [details] [review]
The proposed patch

Please describe the problem:
My bank allows me to download bank statement files in the QIF format. They contain paid transactions, but there is no status ("C") line, so all transactions are left in the "not cleared" status.
I wish it would be possible to define the default status in user preferences. 

Steps to reproduce:
- Import a QIF file with no "C" line.

Actual results:
- Transactions are not cleared.

Expected results:
- The "near split" of the imported transactions should be set to a default status 'defined in user preferences).

Does this happen every time?
- Yes

Other information:
- I developed a patch. See attachment. It allows defining another status that will be applied to the transactions that are imported as "not cleared".
- It is my first contribution, it should be taken with all due prudence.