I am looking for information mentioned here for the v8 roadmap pertaining to Bank Statement Reconciliation - http://de.slideshare.net/openobject/the-future-of-openerp-open-days-2013-keynote-presentation-fabien-pinckaers-ceo-openerp Seen on page #21.
Mention of new functionality is also made here - http://help.openerp.com/question/13739/bank-reconciliation-in-61-any-pointer/ I have just looked at the trunk runbot and notice only minor changes in bank statement. Where can I find information on how this proposed new functionality is to work please? -Mags
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