Carlos Almeida 48eb1f6df7 [FIX] l10n_br: specify accounts that can be used to reconcile ...

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.

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

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account_chart_template.xml

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account_tax_code_template.xml

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account_tax_template.xml

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account.account.template.csv

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

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

account.account.type.csv

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