So, I was working on it and here was that worked as I was playing with
it. I'm using LibreOffice to edit the CSVs. 

Edit the filter on the "save as" dialog, then I set the field delimiter
and deleted the string delimiter and unchecked 'quote all text cells'. 

Then I was able to successfully able to import the bills.  

Alan

On Sat, 2024-02-24 at 19:10 -0500, Alan Johnson via gnucash-user wrote:
> I did read the manual, hence my usage of the quotes. I had done it
> before without.  
> 
> I'll make a video and send it out shortly. 
> 
> Alan
> 
> On Sun, 2024-02-25 at 10:02 +1000, David H wrote:
> > Alan,
> > 
> > Your file imports fine here after I add the vendor, create the
> > Accounts Payable liability, remove the header line and remove the
> > double quotes that you have plastered around every field for some
> > reason which probably causes the other errors.
> > 
> > It might pay to read up on Gnucash Bills Importing
> > at 
> > https://gnucash.org/docs/v5/C/gnucash-guide/busnss-imp-bills-invoices.html
> >  and the examples therein :-
> > 
> > You'll note a complete absence of double quotes in the following
> > example and no header line.
> > 
> > Hope this helps,
> > 
> > Cheers David H.
> > 
> > 
> > Note on double quotes
> > If you use the field separator character within a field, the field
> > value should be enclosed in double quotes. Only for the fields
> > description (desc) and notes, can you also include a double quote
> > within a quoted field value, by doubling the double quote.
> > E.g. "This
> > field value uses the separator, and a ""quoted"" word", would be
> > imported as This field value uses the separator, and a "quoted"
> > word.
> > 
> > Example content for two bills; one of 2 entries, and one of 3
> > entries. The first is saved and posted, the second only saved.
> > Using
> > comma field separator, decimal point and dd/mm/yyyy date format.
> > 1204;15/12/2018;2001;PO 210220;Special delivery;16/12/2018;Pride
> > and
> > Prejudice;pc;Expenses:Books;1;30.00;;;;X;;A1;17/12/2018;17/1/2019;L
> > ia
> > bilities:Accounts Payable;;X
> > 1204;15/12/2018;2001;PO 210220;Special
> > delivery;16/12/2018;Electronic
> > principles;pc;Expenses:Books;1;50.00;;;;X;;A1;17/12/2018;17/1/2019;
> > Li
> > abilities:Accounts Payable;;X
> > 1205;15/12/2018;2044;PO 21099;;16/12/2018;Ultimate
> > Guide;pc;Expenses:Books;1;10.01;;;;;;;;;;;
> > 1205;15/12/2018;2044;PO 21099;;16/12/2018;Dinner &
> > drinks;pc;Expenses:Dining;1;10.01;;;;;;;;;;;
> > 1205;15/12/2018;2044;PO 21099;;16/12/2018;UG
> > course;pc;Expenses:Education;1;10.01;;;;;;;;;;;
> > 
> > 
> > On Sun, 25 Feb 2024 at 04:09, Alan Johnson via gnucash-user
> > <gnucash-user@gnucash.org> wrote:
> > > I tried that with the same result. GNC says it ignored that line,
> > > and that's fine.
> > > 
> > > I'm concerned with the error messages indicating that the vendor
> > > and accounts don't exist. Have I input that data incorrectly?
> > > 
> > > Feb 24, 2024 13:00:20 Adrien Monteleone
> > > <adrien.montele...@lusfiber.net>:
> > > 
> > > > Although you should be able to have header row(s), perhaps
> > > > remove
> > > it and try again.
> > > > 
> > > > The Documentation for this is worded oddly, but the samples
> > > provided don't show header info at all.
> > > > 
> > > > 
> > > https://www.gnucash.org/docs/v5/C/gnucash-guide/busnss-imp-bills-invoices.html
> > > > 
> > > > Regards,
> > > > Adrien
> > > > 
> > > > On 2/24/24 10:15 AM, Alan Johnson via gnucash-user wrote:
> > > > > Hello,
> > > > > I'm having some issues importing a bill via CSV. I set up a
> > > trial run
> > > > > and I'm getting the below errors.  Vendor "000005" does not
> > > exist,
> > > > > however that is the vendor ID for Amazon in my file.  It says
> > > account
> > > > > "Liabilities:Accounts Payable" does not exist (but it does).
> > > > > It
> > > says
> > > > > the Expense account also does not exist (but it does) and
> > > > > then
> > > it
> > > > > proceeds to ignore the line.
> > > > > How do I correct this for proper import? I've had the same
> > > > > issue
> > > on the
> > > > > Customer invoice import side as well.
> > > > > This is on Ubuntu with Flatpak 5.5
> > > > > Here is the raw CSV import:
> > > > > 
> > > "id";"date_opened";"owner_id";"billingid";"notes";"date";"desc";"
> > > ac
> > > tion
> > > > > 
> > > ";"account";"quantity";"price";"disc_type";"disc_how";"discount";
> > > "t
> > > axab
> > > > > 
> > > le";"taxincluded";"tax_table";"date_posted";"due_date";"account_p
> > > os
> > > ted"
> > > > > ;"memo_posted";"accu_splits"
> > > > > "111-7425790-5888250";05/11/23;"000005";;;05/11/23;"Low
> > > > > Profile
> > > Fuse
> > > > > Kit";;"Expenses:Auto:2016 Big
> > > > > 
> > > Country:BigCountryMaintenance";1;12;;;;;;;05/11/23;05/11/23;"Liab
> > > il
> > > itie
> > > > > s:Accounts Payable";;"N"
> > > > 
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