Code review comment for lp:~acsone-openerp/banking-addons/ba-70-missing-transfer-account

We receive one bank statement line for each payment line from the bank. With SEPA credit transfers in particular, one can choose to have it that way or receive a single statement line per payment order.

The partner can be found quite reliably for each bank statement line since we get the counterparty bank account for each statement line.

Then reconciliation is mostly automatic.