I have seen that from version 13 of Odoo it is possible to reconcile the movements made with the credit card (charges to clients) in a much more automated way.
Specifically, from Reconciliation models > Type: "suggest counterparty values" > "Conditions in bank statement lines" > "Description" > "Contains".
You would need to do the same or create conditions for the movements in the bank statement to be able to reconcile automatically in Odoo version 11.
Odoo is the world's easiest all-in-one management software.
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