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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data	[FIX] l10n_br: specify accounts that can be used to reconcile	2015-10-07 09:15:21 +02:00
i18n	[I18N] Update translation terms from Transifex	2015-09-27 01:58:59 +02:00
static/description	[IMP] move html module description and icon	2013-06-28 12:04:41 +02:00
__init__.py	l10n_br: cleanup and changed chart of account for SPED Contábil referential	2012-10-29 16:16:57 -02:00
__openerp__.py	[MERGE] l10n_br: cleanup and changed chart of account for SPED Contábil referentia, courtesy of Renato Lima (Akretion)	2012-12-20 14:55:06 +01:00
account.py	[REM] Unnecessary `size` parameters on char fields	2014-06-25 17:13:43 +02:00
account_view.xml	[FIX] l10n_br: remove reference to old base.group_extended group	2014-11-26 11:33:04 +01:00
l10n_br_wizard.xml	[MERGE] l10n_br: cleanup and changed chart of account for SPED Contábil referentia, courtesy of Renato Lima (Akretion)	2012-12-20 14:55:06 +01:00