can't enter invoice for continued education to 6333/791 (pcg français)
Can't enter supplier invoices to 6333:
<record model="account.account.template" id="6333">
<field name="name">Participation des employeurs à la formation professionnelle continue</field>
<field name="code">6333</field>
<field name="parent" ref="633"/>
</record>
as type `impots_taxes` does not have 'expenses' ticked 'true'.
This should be fixed, but to what? and quickly as VAT declaration is in a couple of weeks.