Feature/196 csv import #249
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@shouryan01 is attempting to deploy a commit to the Salgsmaskin Team on Vercel. A member of the Team first needs to authorize it. |
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The currency is set to be "USD" as a default, it is annoying to enter that every time especially if someone is using manual imports exclusively, the currency should be part of account settings, Currently using the first account from accounts table |
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Description
This PR implements file import during onboarding and pushes it to the database
What type of PR is this? (check all applicable)
Related Tickets & Documents
Adds features to #196, specifically the file import from bank exports
Mobile & Desktop Screenshots/Recordings
Steps to QA
Added to documentation?
[optional] Are there any post-deployment tasks we need to perform?
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