diff options
Diffstat (limited to 'addons/l10n_es/data/account.account.template-common.csv')
| -rw-r--r-- | addons/l10n_es/data/account.account.template-common.csv | 1 |
1 files changed, 1 insertions, 0 deletions
diff --git a/addons/l10n_es/data/account.account.template-common.csv b/addons/l10n_es/data/account.account.template-common.csv index 21c952cf79c..4ddd6c3bbbc 100644 --- a/addons/l10n_es/data/account.account.template-common.csv +++ b/addons/l10n_es/data/account.account.template-common.csv @@ -191,6 +191,7 @@ "account_common_411","Acreedores, efectos comerciales a pagar","411","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_411","True" "account_common_419","Acreedores por operaciones en común","419","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_419","True" "account_common_4300","Clientes (euros)","4300","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4300","True" +"account_common_4301","Clientes (euros) (PoS)","4301","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4300","True" "account_common_4304","Clientes (moneda extranjera)","4304","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4304","True" "account_common_4309","Clientes, facturas pendientes de recibir o de formalizar","4309","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4309","True" "account_common_4310","Efectos comerciales en cartera","4310","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4310","True" |