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f493b2723a
* Standard procedure. * README by fragments. * Adapt logic to new reconciliation widget model. * Add tests.
7 lines
371 B
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7 lines
371 B
ReStructuredText
#. Go to *Invoicing > Overview*.
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#. Locate the bank kanban card and import or create a new statement on it.
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#. When reconciling, it should just work. What the module does is to search for
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a finished payment order that has the same amount as the statement line. If
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any, generated move lines (bank or AR/AP ones) are automatically proposed
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for the reconciliation.
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