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.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	l10n_br: cleanup and changed chart of account for SPED Contábil referential	2012-10-29 16:16:57 -02:00
account_chart_template.xml	[IMP] Improved code as per coding convention	2013-09-06 18:25:57 +05:30
account_tax_code_template.xml	l10n_br: cleanup and changed chart of account for SPED Contábil referential	2012-10-29 16:16:57 -02:00
account_tax_template.xml	Added brazilian taxes template in l10n_br module.	2013-08-12 09:21:43 -03:00