WIP: Handle coming transactions with deferred debit cards
I have had a "débit différé" card for a couple of months now, and Kresus is really missing this feature :p Here is some work to support it.
For now, I just stupidly import coming transactions as is, which is far from being perfect, but is at least usable.
My proposal is to filter out in the client UI:
- In the main report view, if some operations have type "DEFERRED" (12), simply hide them.
- If some operations have type "DEFERRED" (12), create a fake "Deferred" account containing them. This account will always have a negative balance.
This is more or less how my bank (LCL) is showing it in its web interface.