[FIX] account_anglo_saxon: tests, accounts on which reconciliations are done must have reconcile field set to True

bzr revid: dle@openerp.com-20140114201834-2ul27pur66701un4
This commit is contained in:
Denis Ledoux
2014-01-14 21:18:34 +01:00
parent 7084d9259f
commit ede8d04028
2 changed files with 6 additions and 0 deletions
@@ -43,6 +43,7 @@
parent_id: account.cash
type: other
user_type: account.data_account_type_asset
reconcile: True
-
Configure Creditor Account Payable.
-
@@ -52,6 +53,7 @@
parent_id: account.a_pay
type: other
user_type: account.data_account_type_payable
reconcile: True
-
Configure Debtor Account Receivable.
-
@@ -61,6 +63,7 @@
parent_id: account.a_recv
type: other
user_type: account.data_account_type_receivable
reconcile: True
-
Configure Cost of Good sale Account.
-
@@ -43,6 +43,7 @@
parent_id: account.cash
type: other
user_type: account.data_account_type_asset
reconcile: True
-
Configure Creditor Account Payable.
-
@@ -52,6 +53,7 @@
parent_id: account.a_pay
type: other
user_type: account.data_account_type_payable
reconcile: True
-
Configure Debtor Account Receivable.
-
@@ -61,6 +63,7 @@
parent_id: account.a_recv
type: other
user_type: account.data_account_type_receivable
reconcile: True
-
Configure Cost of Good sale Account.
-