[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
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@@ -43,6 +43,7 @@
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parent_id: account.cash
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type: other
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user_type: account.data_account_type_asset
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reconcile: True
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-
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Configure Creditor Account Payable.
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-
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@@ -52,6 +53,7 @@
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parent_id: account.a_pay
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type: other
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user_type: account.data_account_type_payable
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reconcile: True
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-
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Configure Debtor Account Receivable.
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-
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@@ -61,6 +63,7 @@
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parent_id: account.a_recv
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type: other
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user_type: account.data_account_type_receivable
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reconcile: True
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-
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Configure Cost of Good sale Account.
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-
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@@ -43,6 +43,7 @@
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parent_id: account.cash
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type: other
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user_type: account.data_account_type_asset
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reconcile: True
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-
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Configure Creditor Account Payable.
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-
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@@ -52,6 +53,7 @@
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parent_id: account.a_pay
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type: other
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user_type: account.data_account_type_payable
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reconcile: True
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-
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Configure Debtor Account Receivable.
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-
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@@ -61,6 +63,7 @@
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parent_id: account.a_recv
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type: other
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user_type: account.data_account_type_receivable
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reconcile: True
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-
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Configure Cost of Good sale Account.
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-
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