[FIX] l10n_br: specify accounts that can be used to reconcile

Browse Source

Fixes #8902
In order for the payment wizard to work, the accounts in invoice header, account_id, should have reconcile=True.
In l10n_br the accounts are, amongst others, "Clientes" and "Fornecedores", a the chart of account should make them by default as reconciliable.

...

This commit is contained in:

Carlos Almeida

2015-10-07 09:15:21 +02:00

committed by Martin Trigaux

parent 78b1083aac

commit 48eb1f6df7

1 changed files with 659 additions and 659 deletions

Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL

Download Patch File Download Diff File Expand all files Collapse all files

addons/l10n_br/data/account.account.template.csv

+659 -659

File diff suppressed because it is too large Load Diff