GNOME Bugzilla – Bug 760630
Apply improvements in invoice import to Customer importer.
Last modified: 2018-06-29 23:46:25 UTC
Apply the changes in Bug 756469 and Bug 760617 to the customer-vendor importer.
Add Bug 756416 and bug 759674 to the list.
Dear Mike, Thank you for your note. Here is the information. I beg caution as I am new to all this. Sage outputs 5 address fields and puts the telephone number in front etc. I modified it in LibreCalc as: ID / Company Name / Contact/ Address 1 - 4 / Tel No "CompanyA","Special Client","","Upper Creek Avenue","Dover","Kent","ZZ1 9XX","" "CompanyB","New Prospect 1",""Old Grain Store","The Farm","Kent","ZZ1 9YY","07888 789012" Line one is imported and the second is rejected. I do not know if Sage does not supply the null value, or if importing it into LibreOffice to reorganise the columns of data strips them out. If the code is easy to fix, then well and good, If not, as this is a one-off process, I suggest that a small note in the documentation will suffice. Perhaps something suggesting the csv file is opened in a text editor in order to check a null value appears at the end of each entry, assuming of course what I am saying is correct! As a newbie I merely offer this suggestion by way of thanks for the good stuff you all are doing. Best regards, Uttam
GnuCash bug tracking has moved to a new Bugzilla host. The new URL for this bug is https://bugs.gnucash.org/show_bug.cgi?id=760630. Please continue processing the bug there and please update any external references or bookmarks.