We receive one bank statement line for each payment line from the bank. With SEPA credit transfers in particular, one can choose to have it that way or receive a single statement line per payment order.
The partner can be found quite reliably for each bank statement line since we get the counterparty bank account for each statement line. Then reconciliation is mostly automatic. -- https://code.launchpad.net/~acsone-openerp/banking-addons/ba-70-missing-transfer-account/+merge/178560 Your team Banking Addons Core Editors is requested to review the proposed merge of lp:~acsone-openerp/banking-addons/ba-70-missing-transfer-account into lp:banking-addons/banking-addons-70. -- Mailing list: https://launchpad.net/~banking-addons-team Post to : [email protected] Unsubscribe : https://launchpad.net/~banking-addons-team More help : https://help.launchpad.net/ListHelp
