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v8 bank statement reconciliation

 

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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