Is it there automated tool for bank statement reconciliation in odoo?

Question

Hall to All,

i am a newbie to odoo and i am a little bit confused how bank statement reconciliation works.

From other ERPs I am used to have an automated bank statement reconciliaton function.
Sample:
a/ I created: Invoice to custommer:    100 EUR    reference nr: 001
b/ I imported: bank statement line: payment   50 EUR reference nr: 001

is it possible to set odoo for automated bank statement reconciliaton according to reference nr: 001?

I do not want to create payment or manually match jour

Pavol Garaj · Answer

OK, so here is the answer:
a/ it is important to have invoice nr created only from numbers. "Payment reference" is automaticly generated from invoice nr. Or you can define field "Payment reference" manualy (it should contain only numbers). e.g. "123"
b/ modify renconciliaton models: Configuration - reconciliation models.
edit - Invoice matching
Enable: Auto validate
Disable: Partner is set & matches
c/ when creating Bank statement fill in reference payment info "123" to LABEL  field!  (i can not

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