5 Commits

Author	SHA1	Message	Date
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
Renato Lima	63a972d528	l10n_br: cleanup and changed chart of account for SPED Contábil referential ... bzr revid: renatonlima@gmail.com-20121029181657-n2a3krkct0z0vozq	2012-10-29 16:16:57 -02:00
renatonlima@gmail.com	2b36bfc4cc	brazilian localization module merge ... bzr revid: renatonlima@gmail.com-20111003133203-10qix7vprmwifru6	2011-10-03 10:32:03 -03:00
ARA (OpenERP)	be17a405f2	[IMP] Account Chart Creation Problem ... bzr revid: ara@tinyerp.com-20110923073525-4w1sh53z09th84du	2011-09-23 13:05:25 +05:30
nvi-openerp	b129e04fad	[ADD] Added Brasilian accounting ... bzr revid: nicolas.vanhoren@openerp.com-20101103155209-si2uswjgbb1w51o2	2010-11-03 16:52:09 +01:00