48eb1f6df7
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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account.account.template.csv | ||
account.account.type.csv | ||
account_chart_template.xml | ||
account_tax_code_template.xml | ||
account_tax_template.xml |