openerp-community team mailing list archive

[Frédéric Clementi <frederic.clementi@xxxxxxxxxxxxxx>]

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 <mailinglist@xxxxxxxxxxxxxxx>:

> 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
>
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