openerp-canada team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

approved.

For a further version, Maxime, it would be nice if you could set the boolean 'reconcile' on the receivable/payable accounts to True (at least the ones set as property for customers and suppliers). It's not (yet?) mandatory but it could really help.

thanks for the contribution,
Quentin
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