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

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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.

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Carlos Almeida 2015-10-06 11:46:47 -03:00 committed by Martin Trigaux

parent 78b1083aac

commit 48eb1f6df7

1 changed files with 659 additions and 659 deletions

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

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