Hi,
Currently, LedgerSMB 1.4 has a bank reconciliation / bank statement import
functionality which uses a function "parse_<id>()" where <id> is the
sequence number of the account. I'm proposing we use the account number
instead: since we can't expect our users to be highly trained admins, this
will definitely help more people to understand how to set up recon (or so I
think).
Comments? (Since 1.4 isn't released yet, I think we should be able to
change it still, right?)
Bye,
Erik.
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