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| author | Carlos Almeida <carlos.almeida@tkobr.com> | 2015-10-06 11:46:47 -0300 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2015-10-07 09:15:21 +0200 |
| commit | 48eb1f6df739682e23e3472292389d5a06cb15ff (patch) | |
| tree | e6b61bff773ad7bf9ae998c76de0a23ec4325e03 /addons/analytic_user_function/analytic_user_function_view.xml | |
| parent | 78b1083aac407a1b15cd571244f55366d9f68d50 (diff) | |
[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.
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function_view.xml')
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