Feature to fix malformed payees in the CSV
Some payees are stored in the online bank’s export CSV different than how you store them in your finance app (e.g. Skrooge). It would be great to already fix some of the most common mismatches already in the script.
This feature will probably need quite a bit of work and might require configuration files for the user to populate.
useful reference: https://docs.python.org/3/library/configparser.html
Alternative: let user fix that elsewhere. E.g. Skrooge has rules you can write and run to process imported transactions, but that by definition takes more clicks than a Python script