[NewFeature] Bank statement reconciliation
I have a bank which is having a very bothering behavior: a transaction is created almost in realtime when paying with credit card but it is then reworded after being confirmed and validated so I often land with duplicate transactions on that bank account.
User story: I'd like to tick all transactions recorded in a specific account against the end of month bank statement with automatic pre-matching
Benefit: it would be much easier to spot pending duplicates and help making sure we are still in synch with the bank
- get electronic bank statement from boobank
- extract statement entries from electronic statement
- pre-match based on amount/date/label
- Manage reconciliation status per transactions