Upon a bank synchro a payment with "carrefour" in the description gets auto-linked to the partner/supplier Carrefour.
The payment is actually a refund from the employer to the employee that add "carrefour" in the description for what the refund is.
I believe this is an Odoo (v16 here) baked in behaviour.
How to undo/prevent this?
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Adjust Reconciliation Models: Review and refine rules; remove broad matches and add specific conditions to avoid false links.
Rename or Differentiate Partners: Make partner names more specific to reduce accidental matches from overlapping descriptions.
Disable Auto‑Completion: Turn off or limit automatic partner suggestions in settings to enforce manual review for ambiguous entries.
Manual Correction: Clear the auto‑filled partner, assign the correct one, and validate reconciliation if auto populated.
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