[FIX]l10n_es: account common 4009 account type to Current Assets, account...

[FIX]l10n_es: account common 4009 account type to Current Assets, account common 438 account type to Current Liabilities

closes odoo/odoo#91455

Signed-off-by: Josse Colpaert <jco@odoo.com>

addons/l10n_es/data/account.account.template-common.csv

@@ -174,7 +174,7 @@
 "account_common_396","Deterioro de valor de los subproductos, residuos y materiales recuperados","396","account.data_account_type_current_assets","l10n_es.account_chart_template_common","l10n_es.account_group_396","False"
 "account_common_4000","Proveedores (euros)","4000","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_4000","True"
 "account_common_4004","Proveedores (moneda extranjera)","4004","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_4004","True"
-"account_common_4009","Proveedores, facturas pendientes de recibir o de formalizar","4009","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_4009","True"
+"account_common_4009","Proveedores, facturas pendientes de recibir o de formalizar","4009","account.data_account_type_current_liabilities","l10n_es.account_chart_template_common","l10n_es.account_group_4009","True"
 "account_common_401","Proveedores, efectos comerciales a pagar","401","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_401","True"
 "account_common_4030","Proveedores, empresas del grupo (euros)","4030","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_4030","True"
 "account_common_4031","Efectos comerciales a pagar, empresas del grupo","4031","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_4031","True"
@@ -210,7 +210,7 @@
 "account_common_435","Clientes, otras partes vinculadas","435","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_435","True"
 "account_common_436","Clientes de dudoso cobro","436","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_436","True"
 "account_common_437","Envases y embalajes a devolver por clientes","437","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_437","True"
-"account_common_438","Anticipos de clientes","438","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_438","True"
+"account_common_438","Anticipos de clientes","438","account.data_account_type_current_liabilities","l10n_es.account_chart_template_common","l10n_es.account_group_438","True"
 "account_common_4400","Deudores (euros)","4400","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4400","True"
 "account_common_4404","Deudores (moneda extranjera)","4404","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4404","True"
 "account_common_4409","Deudores, facturas pendientes de formalizar","4409","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4409","True"

doc/cla/corporate/sygel.md

@@ -14,4 +14,5 @@ List of contributors:
 
 Harald Panten harald.panten@sygel.es https://github.com/HaraldPanten
 Valentín Vinagre valentin.vinagre@sygel.es https://github.com/ValentinVinagre
+Manuel Regidor manuel.regidor@sygel.es https://github.com/manuelregidor