You need to import payment lines within a bank statement. The bank statement - when validated - will generate entries. Reconciliation can only be done between account move lines (=entries) and never between a payment line and an entry.
If you use account_voucher module, the import of the payment lines will also reconcile automatically the entry. Cordialement, *camptocamp* INNOVATIVE SOLUTIONS BY OPEN SOURCE EXPERTS *Frédéric Clementi* Project Manager Business Solutions +41 21 619 10 41 www.camptocamp.com 2014-05-19 21:22 GMT+02:00 Florent THOMAS <mailingl...@mind-and-go.com>: > Hy, > > Is anybody could explain me how to reconcile payment line with invoices > move.lines? > > I'm definitively stuck with this with direct debit. > I succeed in creating payment order, generating a SEPA file, but what is > the next step? > > Any return would be really appreciated. > > regards from France > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-community > Post to : openerp-community@lists.launchpad.net > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp >
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