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11.
Parent for the payable account, like 4000 for suppliers, 4100 for creditors, ... 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_payable:0
11 of 19 results

This translation is managed by OpenERP Hungarian Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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