Comment 11 for bug 699815

Hello Vadim,

i read you bug description carefully and i agree that we have a lack in the statement reconciliation process for mutli-currency use cases... Nevertheless, it hasn't been planned yet in our roadmap (no chance it could be done for the v6, which is already released: new features are done in new versions only). That's the reason i setting this bug as "won't fix": it means we won't do it for the v6, but it doesn't mean that we will never implement it.

I suggest you to create a poll for that idea on http://feedback.openerp.com/forums/87921-accounting whereas we will choose the best ideas to implement for the next version.

Thanks for your contribution,
Quentin