https://bugs.kde.org/show_bug.cgi?id=437481
--- Comment #11 from Ralf Habacker <ralf.habac...@freenet.de> --- > Thank you for your example. > But it looks like the payee always has the same address. I did set `(\d+\d+\d+)` into the id pattern field and `https://www.amazon.com/...%1` into the url template field of the my payee for example "amazon". > Or can you edit the address in the booking form? In the booking form I enter the order number into the memo field of the related transaction e.g. `xxx-yyyy-zzzz` which x,y,z all numbers and get a link to the related order at the amazon web site. > I need different addresses (usually PDF) for each process, and in my case the > associated invoices. > See my example with the category and split booking. That would be configured with: 1. add payee `vodafone` if not present 2. set url template to `file:///Common/Documents/Vodafone/Rechnungen/%1' 3. in the id pattern field set `(Rechnung_\d+.pdf)` 4. assign related transaction to payee `vodafone` and add `Rechnung_3668468554.pdf` to the memo field 6. save transaction Then you would see the term `Rechnung_3668468554.pdf` be underlined in the related transaction to indicate a matching link. After selecting this transaction the link can be opened by mouse right click and pressing `open url` or by the associate keyboard shortcut. Cheers Ralf -- You are receiving this mail because: You are watching all bug changes.
