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* Standard procedure. * README by fragments. * Adapt logic to new reconciliation widget model. * Add tests.
10 lines
555 B
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10 lines
555 B
ReStructuredText
* It would be good to check references too, but bank usually change some
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characters, so this doesn't seem to be a general solution.
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* Take into account different currencies (in payment order or in bank
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statement).
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* Try to match payment orders resulting entries grouped by due date, instead of
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a whole, but this will affect performance for sure.
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* When the reconcile models end with more inheritable code, implement this
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as a new type of reconciliation in this model.
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* Develop real UI tests, instead of mimicking the call to the involved method.
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