Comment 1 for bug 801107

Lets see if I got you right. To rephrase this problem and fix in my own words:

You have two bank accounts for which you use the same import parser and thus share the same statement numbering generator. When searching for processed statements with the current search parameters, there is no way of telling which statement belongs to which account, which can lead to wrong duplicate identification and thus wrongly skipped statements.

You suggest that adding a journal_id to the search parameters should make that distinction, based on OpenERP's advisory to use a unique journal for each owned bank account, and assuming that every OpenERP user will follow this advise.

Is this correct?