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some of my A/P or A/R accounts settings cannot be changed; this is related to the internal type ; I receive an error message

ValidateError

The field(s) user_type, type failed against a constraint: Erreur de configuration; les comptes internes sont toujours de type "Unreconciled"

How to correctly setup A/P A/R accounts so that they behave normally within the OpenErp workflows?

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