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Parent for the receivable account, like 4300 for clients, 4400 for debtors, ... It also will be used as the code prefix of the created account.
Tip: Save the most used parent account as the default value.
module: l10n_es_partner_seq
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Located in help:account.create.accounts,parent_receivable:0
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This translation is managed by OpenERP Hungarian Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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