Code review comment for lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements

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