-- Data for Name: ir_model_fields_group_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.ir_model_fields_group_rel (field_id, group_id) FROM stdin;
\.


--
-- Data for Name: ir_model_fields_selection; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.ir_model_fields_selection (id, field_id, sequence, create_uid, write_uid, value, name, create_date, write_date) FROM stdin;
1	7	0	\N	\N	manual	{"en_US": "Custom Object", "es_ES": "Objeto personalizado"}	\N	\N
2	7	1	\N	\N	base	{"en_US": "Base Object", "es_ES": "Objeto base"}	\N	\N
3	29	0	\N	\N	binary	{"en_US": "binary", "es_ES": "binario"}	\N	\N
4	29	1	\N	\N	boolean	{"en_US": "boolean", "es_ES": "booleano"}	\N	\N
5	29	2	\N	\N	char	{"en_US": "char", "es_ES": "carácter"}	\N	\N
22	41	0	\N	\N	manual	{"en_US": "Custom Field", "es_ES": "Campo personalizado"}	\N	\N
23	41	1	\N	\N	base	{"en_US": "Base Field", "es_ES": "Campo base"}	\N	\N
24	42	0	\N	\N	cascade	{"en_US": "Cascade", "es_ES": "En cascada"}	\N	\N
25	42	1	\N	\N	set null	{"en_US": "Set NULL", "es_ES": "Establecer a NULL"}	\N	\N
26	42	2	\N	\N	restrict	{"en_US": "Restrict", "es_ES": "Restringir"}	\N	\N
27	142	0	\N	\N	standard	{"en_US": "Standard", "es_ES": "Estándar"}	\N	\N
28	142	1	\N	\N	no_gap	{"en_US": "No gap", "es_ES": "Sin espacio"}	\N	\N
34	200	0	\N	\N	list	{"en_US": "List", "es_ES": "Lista"}	\N	\N
35	200	1	\N	\N	form	{"en_US": "Form", "es_ES": "Formulario"}	\N	\N
36	200	2	\N	\N	graph	{"en_US": "Graph", "es_ES": "Gráfica"}	\N	\N
37	200	3	\N	\N	pivot	{"en_US": "Pivot", "es_ES": "Tabla dinámica"}	\N	\N
38	200	4	\N	\N	calendar	{"en_US": "Calendar", "es_ES": "Calendario"}	\N	\N
39	200	5	\N	\N	kanban	{"en_US": "Kanban", "es_ES": "Kanban"}	\N	\N
40	200	6	\N	\N	search	{"en_US": "Search", "es_ES": "Buscar"}	\N	\N
41	200	7	\N	\N	qweb	{"en_US": "QWeb", "es_ES": "QWeb"}	\N	\N
42	212	0	\N	\N	primary	{"en_US": "Base view", "es_ES": "Vista base"}	\N	\N
43	212	1	\N	\N	extension	{"en_US": "Extension View", "es_ES": "Vista de extensión"}	\N	\N
44	226	0	\N	\N	soft	{"en_US": "Restore previous version (soft reset).", "es_ES": "Restaurar la versión anterior (restablecimiento parcial)."}	\N	\N
45	226	1	\N	\N	hard	{"en_US": "Reset to file version (hard reset).", "es_ES": "Restablecer la versión del archivo (restablecimiento completo)."}	\N	\N
46	226	2	\N	\N	other_view	{"en_US": "Reset to another view.", "es_ES": "Restablezca a otra vista."}	\N	\N
47	237	0	\N	\N	append	{"en_US": "Append", "es_ES": "Adjuntar"}	\N	\N
48	237	1	\N	\N	prepend	{"en_US": "Prepend", "es_ES": "Anteponer"}	\N	\N
49	237	2	\N	\N	after	{"en_US": "After", "es_ES": "Después de"}	\N	\N
50	237	3	\N	\N	before	{"en_US": "Before", "es_ES": "Antes"}	\N	\N
51	237	4	\N	\N	remove	{"en_US": "Remove", "es_ES": "Eliminar"}	\N	\N
52	237	5	\N	\N	replace	{"en_US": "Replace", "es_ES": "Reemplazar "}	\N	\N
53	237	6	\N	\N	include	{"en_US": "Include", "es_ES": "Incluir "}	\N	\N
55	254	1	\N	\N	report	{"en_US": "Report", "es_ES": "Informe"}	\N	\N
57	268	1	\N	\N	report	{"en_US": "Report", "es_ES": "Informe"}	\N	\N
58	281	0	\N	\N	current	{"en_US": "Current Window", "es_ES": "Ventana actual"}	\N	\N
59	281	1	\N	\N	new	{"en_US": "New Window", "es_ES": "Nueva ventana"}	\N	\N
60	281	2	\N	\N	inline	{"en_US": "Inline Edit", "es_ES": "Editor Inline"}	\N	\N
61	281	3	\N	\N	fullscreen	{"en_US": "Full Screen", "es_ES": "Pantalla completa"}	\N	\N
62	281	4	\N	\N	main	{"en_US": "Main action of Current Window", "es_ES": "Acción principal de la ventana actual"}	\N	\N
63	294	0	\N	\N	list	{"en_US": "List", "es_ES": "Lista"}	\N	\N
64	294	1	\N	\N	form	{"en_US": "Form", "es_ES": "Formulario"}	\N	\N
65	294	2	\N	\N	graph	{"en_US": "Graph", "es_ES": "Gráfica"}	\N	\N
66	294	3	\N	\N	pivot	{"en_US": "Pivot", "es_ES": "Tabla dinámica"}	\N	\N
67	294	4	\N	\N	calendar	{"en_US": "Calendar", "es_ES": "Calendario"}	\N	\N
68	294	5	\N	\N	kanban	{"en_US": "Kanban", "es_ES": "Kanban"}	\N	\N
70	309	1	\N	\N	report	{"en_US": "Report", "es_ES": "Informe"}	\N	\N
72	323	1	\N	\N	report	{"en_US": "Report", "es_ES": "Informe"}	\N	\N
73	332	0	\N	\N	new	{"en_US": "New Window", "es_ES": "Nueva ventana"}	\N	\N
74	332	1	\N	\N	self	{"en_US": "This Window", "es_ES": "Esta ventana"}	\N	\N
75	332	2	\N	\N	download	{"en_US": "Download", "es_ES": "Descargar"}	\N	\N
77	339	1	\N	\N	report	{"en_US": "Report", "es_ES": "Informe"}	\N	\N
78	347	0	\N	\N	ir_actions_server	{"en_US": "Server Action", "es_ES": "Acción de servidor"}	\N	\N
79	347	1	\N	\N	ir_cron	{"en_US": "Scheduled Action", "es_ES": "Acción planificada"}	\N	\N
80	348	0	\N	\N	object_write	{"en_US": "Update Record", "es_ES": "Actualizar registro"}	\N	\N
1846	6661	1	\N	\N	line_note	{"en_US": "Note", "es_ES": "Nota"}	\N	\N
1845	6661	0	\N	\N	line_section	{"en_US": "Section", "es_ES": "Sección"}	\N	\N
86	363	1	\N	\N	remove	{"en_US": "Removing", "es_ES": "Eliminando"}	\N	\N
87	363	2	\N	\N	set	{"en_US": "Setting it to", "es_ES": "Configurado a"}	\N	\N
88	363	3	\N	\N	clear	{"en_US": "Clearing it", "es_ES": "Vaciarlo"}	\N	\N
89	364	0	\N	\N	true	{"en_US": "Yes (True)", "es_ES": "Sí (True)"}	\N	\N
90	364	1	\N	\N	false	{"en_US": "No (False)", "es_ES": "No (False)"}	\N	\N
91	366	0	\N	\N	value	{"en_US": "Update", "es_ES": "Actualizar"}	\N	\N
92	366	1	\N	\N	equation	{"en_US": "Compute", "es_ES": "Calcular"}	\N	\N
97	375	0	\N	\N	open	{"en_US": "To Do", "es_ES": "Pendiente"}	\N	\N
98	375	1	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
100	389	1	\N	\N	report	{"en_US": "Report", "es_ES": "Informe"}	\N	\N
101	398	0	\N	\N	current	{"en_US": "Current Window", "es_ES": "Ventana actual"}	\N	\N
102	398	1	\N	\N	new	{"en_US": "New Window", "es_ES": "Nueva ventana"}	\N	\N
103	398	2	\N	\N	fullscreen	{"en_US": "Full Screen", "es_ES": "Pantalla completa"}	\N	\N
104	398	3	\N	\N	main	{"en_US": "Main action of Current Window", "es_ES": "Acción principal de la ventana actual"}	\N	\N
2570	11200	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2571	11200	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2572	11200	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2573	11207	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
106	430	1	\N	\N	report	{"en_US": "Report", "es_ES": "Informe"}	\N	\N
107	440	0	\N	\N	qweb-html	{"en_US": "HTML", "es_ES": "HTML"}	\N	\N
108	440	1	\N	\N	qweb-pdf	{"en_US": "PDF", "es_ES": "PDF"}	\N	\N
109	440	2	\N	\N	qweb-text	{"en_US": "Text", "es_ES": "Texto"}	\N	\N
110	457	0	\N	\N	url	{"en_US": "URL", "es_ES": "URL"}	\N	\N
111	457	1	\N	\N	binary	{"en_US": "File", "es_ES": "Archivo"}	\N	\N
112	480	0	\N	\N	minutes	{"en_US": "Minutes", "es_ES": "Minutos"}	\N	\N
113	480	1	\N	\N	hours	{"en_US": "Hours", "es_ES": "Horas"}	\N	\N
114	480	2	\N	\N	days	{"en_US": "Days", "es_ES": "Días"}	\N	\N
115	480	3	\N	\N	weeks	{"en_US": "Weeks", "es_ES": "Semanas"}	\N	\N
116	480	4	\N	\N	months	{"en_US": "Months", "es_ES": "Meses"}	\N	\N
117	618	0	\N	\N	login	{"en_US": "Username", "es_ES": "Nombre de usuario"}	\N	\N
118	618	1	\N	\N	certificate	{"en_US": "SSL Certificate", "es_ES": "Certificado SSL"}	\N	\N
119	618	2	\N	\N	cli	{"en_US": "Command Line Interface", "es_ES": "Interfaz de línea de comandos"}	\N	\N
120	622	0	\N	\N	none	{"en_US": "None", "es_ES": "Ninguno"}	\N	\N
121	622	1	\N	\N	starttls	{"en_US": "TLS (STARTTLS)", "es_ES": "TLS (STARTTLS)"}	\N	\N
122	622	2	\N	\N	ssl	{"en_US": "SSL/TLS", "es_ES": "SSL/TLS"}	\N	\N
123	640	0	\N	\N	client	{"en_US": "Client", "es_ES": "Cliente"}	\N	\N
124	640	1	\N	\N	server	{"en_US": "Server", "es_ES": "Servidor"}	\N	\N
125	683	0	\N	\N	uninstallable	{"en_US": "Uninstallable", "es_ES": "Desinstalable"}	\N	\N
126	683	1	\N	\N	uninstalled	{"en_US": "Not Installed", "es_ES": "No instalado"}	\N	\N
127	683	2	\N	\N	installed	{"en_US": "Installed", "es_ES": "Instalado"}	\N	\N
128	683	3	\N	\N	to upgrade	{"en_US": "To be upgraded", "es_ES": "A actualizar"}	\N	\N
129	683	4	\N	\N	to remove	{"en_US": "To be removed", "es_ES": "A eliminar"}	\N	\N
130	683	5	\N	\N	to install	{"en_US": "To be installed", "es_ES": "A instalar"}	\N	\N
131	685	0	\N	\N	GPL-2	{"en_US": "GPL Version 2", "es_ES": "GPL Versión 2"}	\N	\N
132	685	1	\N	\N	GPL-2 or any later version	{"en_US": "GPL-2 or later version", "es_ES": "GPL-2 o versión posterior"}	\N	\N
133	685	2	\N	\N	GPL-3	{"en_US": "GPL Version 3", "es_ES": "GPL Versión 3"}	\N	\N
134	685	3	\N	\N	GPL-3 or any later version	{"en_US": "GPL-3 or later version", "es_ES": "GPL-3 o versión posterior"}	\N	\N
136	685	5	\N	\N	LGPL-3	{"en_US": "LGPL Version 3", "es_ES": "LGPL versión 3"}	\N	\N
137	685	6	\N	\N	Other OSI approved licence	{"en_US": "Other OSI Approved License", "es_ES": "Otras licencias OSI aprobadas"}	\N	\N
138	685	7	\N	\N	OEEL-1	{"en_US": "Odoo Enterprise Edition License v1.0", "es_ES": "Licencia Odoo Edición Enterprise v1.0"}	\N	\N
139	685	8	\N	\N	OPL-1	{"en_US": "Odoo Proprietary License v1.0", "es_ES": "Licencia Propietario Odoo v1.0"}	\N	\N
140	685	9	\N	\N	Other proprietary	{"en_US": "Other Proprietary", "es_ES": "Otro propietario"}	\N	\N
141	704	0	\N	\N	uninstallable	{"en_US": "Uninstallable", "es_ES": "Desinstalable"}	\N	\N
142	704	1	\N	\N	uninstalled	{"en_US": "Not Installed", "es_ES": "No instalado"}	\N	\N
143	704	2	\N	\N	installed	{"en_US": "Installed", "es_ES": "Instalado"}	\N	\N
144	704	3	\N	\N	to upgrade	{"en_US": "To be upgraded", "es_ES": "A actualizar"}	\N	\N
145	704	4	\N	\N	to remove	{"en_US": "To be removed", "es_ES": "A eliminar"}	\N	\N
146	704	5	\N	\N	to install	{"en_US": "To be installed", "es_ES": "A instalar"}	\N	\N
147	704	6	\N	\N	unknown	{"en_US": "Unknown", "es_ES": "Desconocido"}	\N	\N
148	711	0	\N	\N	uninstallable	{"en_US": "Uninstallable", "es_ES": "Desinstalable"}	\N	\N
149	711	1	\N	\N	uninstalled	{"en_US": "Not Installed", "es_ES": "No instalado"}	\N	\N
150	711	2	\N	\N	installed	{"en_US": "Installed", "es_ES": "Instalado"}	\N	\N
151	711	3	\N	\N	to upgrade	{"en_US": "To be upgraded", "es_ES": "A actualizar"}	\N	\N
152	711	4	\N	\N	to remove	{"en_US": "To be removed", "es_ES": "A eliminar"}	\N	\N
153	711	5	\N	\N	to install	{"en_US": "To be installed", "es_ES": "A instalar"}	\N	\N
154	711	6	\N	\N	unknown	{"en_US": "Unknown", "es_ES": "Desconocido"}	\N	\N
160	754	5	\N	\N	A5	{"en_US": "A5  9   148 x 210 mm", "es_ES": "A5 9 148 x 210 mm"}	\N	\N
161	754	6	\N	\N	A6	{"en_US": "A6  10  105 x 148 mm", "es_ES": "A6 10 105 x 148 mm"}	\N	\N
162	754	7	\N	\N	A7	{"en_US": "A7  11  74 x 105 mm", "es_ES": "A7 11 74 x 105 mm"}	\N	\N
163	754	8	\N	\N	A8	{"en_US": "A8  12  52 x 74 mm", "es_ES": "A8 12 52 x 74 mm"}	\N	\N
164	754	9	\N	\N	A9	{"en_US": "A9  13  37 x 52 mm", "es_ES": "A9 13 37 x 52 mm"}	\N	\N
165	754	10	\N	\N	B0	{"en_US": "B0  14  1000 x 1414 mm", "es_ES": "B0 14 1000 x 1414 mm"}	\N	\N
166	754	11	\N	\N	B1	{"en_US": "B1  15  707 x 1000 mm", "es_ES": "B1 15 707 x 1000 mm"}	\N	\N
167	754	12	\N	\N	B2	{"en_US": "B2  17  500 x 707 mm", "es_ES": "B2 17 500 x 707 mm"}	\N	\N
168	754	13	\N	\N	B3	{"en_US": "B3  18  353 x 500 mm", "es_ES": "B3 18 353 x 500 mm"}	\N	\N
169	754	14	\N	\N	B4	{"en_US": "B4  19  250 x 353 mm", "es_ES": "B4 19 250 x 353 mm"}	\N	\N
170	754	15	\N	\N	B5	{"en_US": "B5  1   176 x 250 mm, 6.93 x 9.84 inches", "es_ES": "B5 1 176 x 250 mm, 6,93 x 9,84 pulgadas"}	\N	\N
171	754	16	\N	\N	B6	{"en_US": "B6  20  125 x 176 mm", "es_ES": "B6 20 125 x 176 mm"}	\N	\N
172	754	17	\N	\N	B7	{"en_US": "B7  21  88 x 125 mm", "es_ES": "B7 21 88 x 125 mm"}	\N	\N
173	754	18	\N	\N	B8	{"en_US": "B8  22  62 x 88 mm", "es_ES": "B8 22 62 x 88 mm"}	\N	\N
174	754	19	\N	\N	B9	{"en_US": "B9  23  33 x 62 mm", "es_ES": "B9 23 33 x 62 mm"}	\N	\N
175	754	20	\N	\N	B10	{"en_US": "B10    16  31 x 44 mm", "es_ES": "B10    16  31 x 44 mm"}	\N	\N
176	754	21	\N	\N	C5E	{"en_US": "C5E 24  163 x 229 mm", "es_ES": "C5E 24 163 x 229 mm"}	\N	\N
177	754	22	\N	\N	Comm10E	{"en_US": "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope", "es_ES": "Comm10E 25 105 x 241 mm, Sobre U.S. Común 10"}	\N	\N
178	754	23	\N	\N	DLE	{"en_US": "DLE 26 110 x 220 mm", "es_ES": "DLE 26 110 x 220 mm"}	\N	\N
2574	11207	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
179	754	24	\N	\N	Executive	{"en_US": "Executive 4   7.5 x 10 inches, 190.5 x 254 mm", "es_ES": "Ejecutivo 4 7,5 x 10 pulgadas, 190,5 x 254 mm"}	\N	\N
180	754	25	\N	\N	Folio	{"en_US": "Folio 27  210 x 330 mm", "es_ES": "Folio 27 210 x 330 mm"}	\N	\N
181	754	26	\N	\N	Ledger	{"en_US": "Ledger  28  431.8 x 279.4 mm", "es_ES": "Libro 28 431,8 x 279,4 mm"}	\N	\N
182	754	27	\N	\N	Legal	{"en_US": "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm", "es_ES": "Legal 3 8,5 x 14 pulgadas, 215,9 x 355,6 mm"}	\N	\N
183	754	28	\N	\N	Letter	{"en_US": "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm", "es_ES": "Carta 2 8,5 x 11 pulgadas, 215,9 x 279,4 mm"}	\N	\N
184	754	29	\N	\N	Tabloid	{"en_US": "Tabloid 29 279.4 x 431.8 mm", "es_ES": "Tabloide 29 279,4 x 431,8 mm"}	\N	\N
185	754	30	\N	\N	custom	{"en_US": "Custom", "es_ES": "Personalizado"}	\N	\N
186	761	0	\N	\N	Landscape	{"en_US": "Landscape", "es_ES": "Paisaje"}	\N	\N
187	761	1	\N	\N	Portrait	{"en_US": "Portrait", "es_ES": "Vertical"}	\N	\N
192	823	0	\N	\N	before	{"en_US": "Before Address", "es_ES": "Antes de la dirección"}	\N	\N
193	823	1	\N	\N	after	{"en_US": "After Address", "es_ES": "Después de la dirección"}	\N	\N
194	855	0	\N	\N	ltr	{"en_US": "Left-to-Right", "es_ES": "Izquierda-a-Derecha"}	\N	\N
195	855	1	\N	\N	rtl	{"en_US": "Right-to-Left", "es_ES": "Derecha-a-izquierda"}	\N	\N
196	859	0	\N	\N	1	{"en_US": "Monday", "es_ES": "Lunes"}	\N	\N
197	859	1	\N	\N	2	{"en_US": "Tuesday", "es_ES": "Martes"}	\N	\N
198	859	2	\N	\N	3	{"en_US": "Wednesday", "es_ES": "Miércoles"}	\N	\N
199	859	3	\N	\N	4	{"en_US": "Thursday", "es_ES": "Jueves"}	\N	\N
200	859	4	\N	\N	5	{"en_US": "Friday", "es_ES": "Viernes"}	\N	\N
201	859	5	\N	\N	6	{"en_US": "Saturday", "es_ES": "Sábado"}	\N	\N
202	859	6	\N	\N	7	{"en_US": "Sunday", "es_ES": "Domingo"}	\N	\N
203	911	0	\N	\N	Africa/Abidjan	{"en_US": "Africa/Abidjan", "es_ES": "África/Abiyán"}	\N	\N
204	911	1	\N	\N	Africa/Accra	{"en_US": "Africa/Accra", "es_ES": "África/Acra"}	\N	\N
205	911	2	\N	\N	Africa/Addis_Ababa	{"en_US": "Africa/Addis_Ababa", "es_ES": "África/Adís_Ababa"}	\N	\N
206	911	3	\N	\N	Africa/Algiers	{"en_US": "Africa/Algiers", "es_ES": "África/Argel"}	\N	\N
207	911	4	\N	\N	Africa/Asmara	{"en_US": "Africa/Asmara", "es_ES": "África/Asmara"}	\N	\N
209	911	6	\N	\N	Africa/Bamako	{"en_US": "Africa/Bamako", "es_ES": "África/Bamako"}	\N	\N
210	911	7	\N	\N	Africa/Bangui	{"en_US": "Africa/Bangui", "es_ES": "África/Bangui"}	\N	\N
208	911	5	\N	\N	Africa/Asmera	{"en_US": "Africa/Asmera"}	\N	\N
211	911	8	\N	\N	Africa/Banjul	{"en_US": "Africa/Banjul", "es_ES": "África/Banjul"}	\N	\N
212	911	9	\N	\N	Africa/Bissau	{"en_US": "Africa/Bissau", "es_ES": "África/Bisáu"}	\N	\N
213	911	10	\N	\N	Africa/Blantyre	{"en_US": "Africa/Blantyre", "es_ES": "África/Blantire"}	\N	\N
214	911	11	\N	\N	Africa/Brazzaville	{"en_US": "Africa/Brazzaville", "es_ES": "África/Brazzaville"}	\N	\N
215	911	12	\N	\N	Africa/Bujumbura	{"en_US": "Africa/Bujumbura", "es_ES": "África/Buyumbura"}	\N	\N
216	911	13	\N	\N	Africa/Cairo	{"en_US": "Africa/Cairo", "es_ES": "África/Cairo"}	\N	\N
217	911	14	\N	\N	Africa/Casablanca	{"en_US": "Africa/Casablanca", "es_ES": "África/Casablanca"}	\N	\N
218	911	15	\N	\N	Africa/Ceuta	{"en_US": "Africa/Ceuta", "es_ES": "África/Ceuta"}	\N	\N
219	911	16	\N	\N	Africa/Conakry	{"en_US": "Africa/Conakry", "es_ES": "África/Conakri"}	\N	\N
220	911	17	\N	\N	Africa/Dakar	{"en_US": "Africa/Dakar", "es_ES": "África/Dakar"}	\N	\N
221	911	18	\N	\N	Africa/Dar_es_Salaam	{"en_US": "Africa/Dar_es_Salaam", "es_ES": "África/Dar_es_Salam"}	\N	\N
222	911	19	\N	\N	Africa/Djibouti	{"en_US": "Africa/Djibouti", "es_ES": "África/Yibuti"}	\N	\N
223	911	20	\N	\N	Africa/Douala	{"en_US": "Africa/Douala", "es_ES": "África/Duala"}	\N	\N
224	911	21	\N	\N	Africa/El_Aaiun	{"en_US": "Africa/El_Aaiun", "es_ES": "África/El_Aaiún"}	\N	\N
225	911	22	\N	\N	Africa/Freetown	{"en_US": "Africa/Freetown", "es_ES": "África/Freetown"}	\N	\N
226	911	23	\N	\N	Africa/Gaborone	{"en_US": "Africa/Gaborone", "es_ES": "África/Gaborone"}	\N	\N
227	911	24	\N	\N	Africa/Harare	{"en_US": "Africa/Harare", "es_ES": "África/Harare"}	\N	\N
228	911	25	\N	\N	Africa/Johannesburg	{"en_US": "Africa/Johannesburg", "es_ES": "África/Johannesburgo"}	\N	\N
229	911	26	\N	\N	Africa/Juba	{"en_US": "Africa/Juba", "es_ES": "África/Yuba"}	\N	\N
230	911	27	\N	\N	Africa/Kampala	{"en_US": "Africa/Kampala", "es_ES": "África/Kampala"}	\N	\N
231	911	28	\N	\N	Africa/Khartoum	{"en_US": "Africa/Khartoum", "es_ES": "África/Jartum"}	\N	\N
232	911	29	\N	\N	Africa/Kigali	{"en_US": "Africa/Kigali", "es_ES": "África/Kigali"}	\N	\N
233	911	30	\N	\N	Africa/Kinshasa	{"en_US": "Africa/Kinshasa", "es_ES": "África/Kinsasa"}	\N	\N
234	911	31	\N	\N	Africa/Lagos	{"en_US": "Africa/Lagos", "es_ES": "África/Lagos"}	\N	\N
235	911	32	\N	\N	Africa/Libreville	{"en_US": "Africa/Libreville", "es_ES": "África/Libreville"}	\N	\N
236	911	33	\N	\N	Africa/Lome	{"en_US": "Africa/Lome", "es_ES": "África/Lomé"}	\N	\N
237	911	34	\N	\N	Africa/Luanda	{"en_US": "Africa/Luanda", "es_ES": "África/Luanda"}	\N	\N
238	911	35	\N	\N	Africa/Lubumbashi	{"en_US": "Africa/Lubumbashi", "es_ES": "África/Lubumbashi"}	\N	\N
239	911	36	\N	\N	Africa/Lusaka	{"en_US": "Africa/Lusaka", "es_ES": "África/Lusaka"}	\N	\N
240	911	37	\N	\N	Africa/Malabo	{"en_US": "Africa/Malabo", "es_ES": "África/Malabo"}	\N	\N
241	911	38	\N	\N	Africa/Maputo	{"en_US": "Africa/Maputo", "es_ES": "África/Maputo"}	\N	\N
242	911	39	\N	\N	Africa/Maseru	{"en_US": "Africa/Maseru", "es_ES": "África/Maseru"}	\N	\N
243	911	40	\N	\N	Africa/Mbabane	{"en_US": "Africa/Mbabane", "es_ES": "África/Babane"}	\N	\N
244	911	41	\N	\N	Africa/Mogadishu	{"en_US": "Africa/Mogadishu", "es_ES": "África/Mogadiscio"}	\N	\N
245	911	42	\N	\N	Africa/Monrovia	{"en_US": "Africa/Monrovia", "es_ES": "África/Monrovia"}	\N	\N
246	911	43	\N	\N	Africa/Nairobi	{"en_US": "Africa/Nairobi", "es_ES": "África/Nairobi"}	\N	\N
247	911	44	\N	\N	Africa/Ndjamena	{"en_US": "Africa/Ndjamena", "es_ES": "África/Yamena"}	\N	\N
264	911	61	\N	\N	America/Argentina/ComodRivadavia	{"en_US": "America/Argentina/ComodRivadavia"}	\N	\N
248	911	45	\N	\N	Africa/Niamey	{"en_US": "Africa/Niamey", "es_ES": "África/Niamey"}	\N	\N
249	911	46	\N	\N	Africa/Nouakchott	{"en_US": "Africa/Nouakchott", "es_ES": "África/Nuakchot"}	\N	\N
250	911	47	\N	\N	Africa/Ouagadougou	{"en_US": "Africa/Ouagadougou", "es_ES": "África/Uagadugú"}	\N	\N
251	911	48	\N	\N	Africa/Porto-Novo	{"en_US": "Africa/Porto-Novo", "es_ES": "África/Porto-Novo"}	\N	\N
252	911	49	\N	\N	Africa/Sao_Tome	{"en_US": "Africa/Sao_Tome", "es_ES": "África/Santo_Tomé"}	\N	\N
253	911	50	\N	\N	Africa/Timbuktu	{"en_US": "Africa/Timbuktu", "es_ES": "África/Tombuctú"}	\N	\N
254	911	51	\N	\N	Africa/Tripoli	{"en_US": "Africa/Tripoli", "es_ES": "África/Trípoli"}	\N	\N
255	911	52	\N	\N	Africa/Tunis	{"en_US": "Africa/Tunis", "es_ES": "África/Túnez"}	\N	\N
256	911	53	\N	\N	Africa/Windhoek	{"en_US": "Africa/Windhoek", "es_ES": "África/Windhoek"}	\N	\N
257	911	54	\N	\N	America/Adak	{"en_US": "America/Adak", "es_ES": "América/Adak"}	\N	\N
258	911	55	\N	\N	America/Anchorage	{"en_US": "America/Anchorage", "es_ES": "América/Anchorage"}	\N	\N
259	911	56	\N	\N	America/Anguilla	{"en_US": "America/Anguilla", "es_ES": "América/Anguila"}	\N	\N
260	911	57	\N	\N	America/Antigua	{"en_US": "America/Antigua", "es_ES": "América/Antigua"}	\N	\N
261	911	58	\N	\N	America/Araguaina	{"en_US": "America/Araguaina", "es_ES": "América/Araguaína"}	\N	\N
262	911	59	\N	\N	America/Argentina/Buenos_Aires	{"en_US": "America/Argentina/Buenos_Aires", "es_ES": "América/Argentina/Buenos_Aires"}	\N	\N
263	911	60	\N	\N	America/Argentina/Catamarca	{"en_US": "America/Argentina/Catamarca", "es_ES": "América/Argentina/Catamarca"}	\N	\N
265	911	62	\N	\N	America/Argentina/Cordoba	{"en_US": "America/Argentina/Cordoba", "es_ES": "América/Argentina/Córdoba"}	\N	\N
266	911	63	\N	\N	America/Argentina/Jujuy	{"en_US": "America/Argentina/Jujuy", "es_ES": "América/Argentina/Jujuy"}	\N	\N
267	911	64	\N	\N	America/Argentina/La_Rioja	{"en_US": "America/Argentina/La_Rioja", "es_ES": "América/Argentina/La_Rioja"}	\N	\N
268	911	65	\N	\N	America/Argentina/Mendoza	{"en_US": "America/Argentina/Mendoza", "es_ES": "América/Argentina/Mendoza"}	\N	\N
269	911	66	\N	\N	America/Argentina/Rio_Gallegos	{"en_US": "America/Argentina/Rio_Gallegos", "es_ES": "América/Argentina/Río_Gallegos"}	\N	\N
270	911	67	\N	\N	America/Argentina/Salta	{"en_US": "America/Argentina/Salta", "es_ES": "América/Argentina/Salta"}	\N	\N
271	911	68	\N	\N	America/Argentina/San_Juan	{"en_US": "America/Argentina/San_Juan", "es_ES": "América/Argentina/San_Juan"}	\N	\N
288	911	85	\N	\N	America/Buenos_Aires	{"en_US": "America/Buenos_Aires"}	\N	\N
272	911	69	\N	\N	America/Argentina/San_Luis	{"en_US": "America/Argentina/San_Luis", "es_ES": "América/Argentina/San_Luis"}	\N	\N
273	911	70	\N	\N	America/Argentina/Tucuman	{"en_US": "America/Argentina/Tucuman", "es_ES": "América/Argentina/Tucumán"}	\N	\N
274	911	71	\N	\N	America/Argentina/Ushuaia	{"en_US": "America/Argentina/Ushuaia", "es_ES": "América/Argentina/Ushuaia"}	\N	\N
275	911	72	\N	\N	America/Aruba	{"en_US": "America/Aruba", "es_ES": "América/Aruba"}	\N	\N
293	911	90	\N	\N	America/Catamarca	{"en_US": "America/Catamarca"}	\N	\N
276	911	73	\N	\N	America/Asuncion	{"en_US": "America/Asuncion", "es_ES": "América/Asunción"}	\N	\N
277	911	74	\N	\N	America/Atikokan	{"en_US": "America/Atikokan", "es_ES": "América/Atikokan"}	\N	\N
278	911	75	\N	\N	America/Atka	{"en_US": "America/Atka", "es_ES": "América/Atka"}	\N	\N
279	911	76	\N	\N	America/Bahia	{"en_US": "America/Bahia", "es_ES": "América/Bahia"}	\N	\N
280	911	77	\N	\N	America/Bahia_Banderas	{"en_US": "America/Bahia_Banderas", "es_ES": "América/Bahia_Banderas"}	\N	\N
281	911	78	\N	\N	America/Barbados	{"en_US": "America/Barbados", "es_ES": "América/Barbados"}	\N	\N
300	911	97	\N	\N	America/Cordoba	{"en_US": "America/Cordoba"}	\N	\N
282	911	79	\N	\N	America/Belem	{"en_US": "America/Belem", "es_ES": "América/Belém"}	\N	\N
283	911	80	\N	\N	America/Belize	{"en_US": "America/Belize", "es_ES": "América/Belice"}	\N	\N
284	911	81	\N	\N	America/Blanc-Sablon	{"en_US": "America/Blanc-Sablon", "es_ES": "América/Blanc-Sablon"}	\N	\N
285	911	82	\N	\N	America/Boa_Vista	{"en_US": "America/Boa_Vista", "es_ES": "América/Boa_Vista"}	\N	\N
286	911	83	\N	\N	America/Bogota	{"en_US": "America/Bogota", "es_ES": "América/Bogotá"}	\N	\N
287	911	84	\N	\N	America/Boise	{"en_US": "America/Boise", "es_ES": "América/Boise"}	\N	\N
289	911	86	\N	\N	America/Cambridge_Bay	{"en_US": "America/Cambridge_Bay", "es_ES": "América/Cambridge_Bay"}	\N	\N
290	911	87	\N	\N	America/Campo_Grande	{"en_US": "America/Campo_Grande", "es_ES": "América/Campo_Grande"}	\N	\N
291	911	88	\N	\N	America/Cancun	{"en_US": "America/Cancun", "es_ES": "América/Cancún"}	\N	\N
292	911	89	\N	\N	America/Caracas	{"en_US": "America/Caracas", "es_ES": "América/Caracas"}	\N	\N
294	911	91	\N	\N	America/Cayenne	{"en_US": "America/Cayenne", "es_ES": "América/Cayena"}	\N	\N
295	911	92	\N	\N	America/Cayman	{"en_US": "America/Cayman", "es_ES": "América/Caimán"}	\N	\N
296	911	93	\N	\N	America/Chicago	{"en_US": "America/Chicago", "es_ES": "América/Chicago"}	\N	\N
297	911	94	\N	\N	America/Chihuahua	{"en_US": "America/Chihuahua", "es_ES": "América/Chihuahua"}	\N	\N
298	911	95	\N	\N	America/Ciudad_Juarez	{"en_US": "America/Ciudad_Juarez", "es_ES": "América/Ciudad_Juárez"}	\N	\N
299	911	96	\N	\N	America/Coral_Harbour	{"en_US": "America/Coral_Harbour", "es_ES": "América/Coral_Harbour"}	\N	\N
317	911	114	\N	\N	America/Fort_Wayne	{"en_US": "America/Fort_Wayne"}	\N	\N
301	911	98	\N	\N	America/Costa_Rica	{"en_US": "America/Costa_Rica", "es_ES": "América/Costa_Rica"}	\N	\N
302	911	99	\N	\N	America/Coyhaique	{"en_US": "America/Coyhaique", "es_ES": "América/Coyhaique"}	\N	\N
320	911	117	\N	\N	America/Godthab	{"en_US": "America/Godthab"}	\N	\N
303	911	100	\N	\N	America/Creston	{"en_US": "America/Creston", "es_ES": "América/Creston"}	\N	\N
304	911	101	\N	\N	America/Cuiaba	{"en_US": "America/Cuiaba", "es_ES": "América/Cuiabá"}	\N	\N
305	911	102	\N	\N	America/Curacao	{"en_US": "America/Curacao", "es_ES": "América/Curazao"}	\N	\N
339	911	136	\N	\N	America/Indianapolis	{"en_US": "America/Indianapolis"}	\N	\N
306	911	103	\N	\N	America/Danmarkshavn	{"en_US": "America/Danmarkshavn", "es_ES": "América/Danmarkshavn"}	\N	\N
307	911	104	\N	\N	America/Dawson	{"en_US": "America/Dawson", "es_ES": "América/Dawson"}	\N	\N
308	911	105	\N	\N	America/Dawson_Creek	{"en_US": "America/Dawson_Creek", "es_ES": "América/Dawson_Creek"}	\N	\N
343	911	140	\N	\N	America/Jujuy	{"en_US": "America/Jujuy"}	\N	\N
309	911	106	\N	\N	America/Denver	{"en_US": "America/Denver", "es_ES": "América/Denver"}	\N	\N
310	911	107	\N	\N	America/Detroit	{"en_US": "America/Detroit", "es_ES": "América/Detroit"}	\N	\N
311	911	108	\N	\N	America/Dominica	{"en_US": "America/Dominica", "es_ES": "América/Dominica"}	\N	\N
347	911	144	\N	\N	America/Knox_IN	{"en_US": "America/Knox_IN"}	\N	\N
312	911	109	\N	\N	America/Edmonton	{"en_US": "America/Edmonton", "es_ES": "América/Edmonton"}	\N	\N
313	911	110	\N	\N	America/Eirunepe	{"en_US": "America/Eirunepe", "es_ES": "América/Eirunepé"}	\N	\N
314	911	111	\N	\N	America/El_Salvador	{"en_US": "America/El_Salvador", "es_ES": "América/El_Salvador"}	\N	\N
315	911	112	\N	\N	America/Ensenada	{"en_US": "America/Ensenada", "es_ES": "América/Ensenada"}	\N	\N
352	911	149	\N	\N	America/Louisville	{"en_US": "America/Louisville"}	\N	\N
316	911	113	\N	\N	America/Fort_Nelson	{"en_US": "America/Fort_Nelson", "es_ES": "América/Fort_Nelson"}	\N	\N
318	911	115	\N	\N	America/Fortaleza	{"en_US": "America/Fortaleza", "es_ES": "América/Fortaleza"}	\N	\N
319	911	116	\N	\N	America/Glace_Bay	{"en_US": "America/Glace_Bay", "es_ES": "América/Glace_Bay"}	\N	\N
321	911	118	\N	\N	America/Goose_Bay	{"en_US": "America/Goose_Bay", "es_ES": "América/Goose_Bay"}	\N	\N
322	911	119	\N	\N	America/Grand_Turk	{"en_US": "America/Grand_Turk", "es_ES": "América/Isla_Gran_Turca"}	\N	\N
323	911	120	\N	\N	America/Grenada	{"en_US": "America/Grenada", "es_ES": "América/Grenada"}	\N	\N
324	911	121	\N	\N	America/Guadeloupe	{"en_US": "America/Guadeloupe", "es_ES": "América/Guadalupe"}	\N	\N
325	911	122	\N	\N	America/Guatemala	{"en_US": "America/Guatemala", "es_ES": "América/Guatemala"}	\N	\N
361	911	158	\N	\N	America/Mendoza	{"en_US": "America/Mendoza"}	\N	\N
326	911	123	\N	\N	America/Guayaquil	{"en_US": "America/Guayaquil", "es_ES": "América/Guayaquil"}	\N	\N
327	911	124	\N	\N	America/Guyana	{"en_US": "America/Guyana", "es_ES": "América/Guyana"}	\N	\N
328	911	125	\N	\N	America/Halifax	{"en_US": "America/Halifax", "es_ES": "América/Halifax"}	\N	\N
329	911	126	\N	\N	America/Havana	{"en_US": "America/Havana", "es_ES": "América/La_Habana"}	\N	\N
330	911	127	\N	\N	America/Hermosillo	{"en_US": "America/Hermosillo", "es_ES": "América/Hermosillo"}	\N	\N
331	911	128	\N	\N	America/Indiana/Indianapolis	{"en_US": "America/Indiana/Indianapolis", "es_ES": "América/Indiana/Indianápolis"}	\N	\N
332	911	129	\N	\N	America/Indiana/Knox	{"en_US": "America/Indiana/Knox", "es_ES": "América/Indiana/Knox"}	\N	\N
333	911	130	\N	\N	America/Indiana/Marengo	{"en_US": "America/Indiana/Marengo", "es_ES": "América/Indiana/Marengo"}	\N	\N
334	911	131	\N	\N	America/Indiana/Petersburg	{"en_US": "America/Indiana/Petersburg", "es_ES": "América/Indiana/Petersburg"}	\N	\N
335	911	132	\N	\N	America/Indiana/Tell_City	{"en_US": "America/Indiana/Tell_City", "es_ES": "América/Indiana/Tell_City"}	\N	\N
336	911	133	\N	\N	America/Indiana/Vevay	{"en_US": "America/Indiana/Vevay", "es_ES": "América/Indiana/Vevay"}	\N	\N
337	911	134	\N	\N	America/Indiana/Vincennes	{"en_US": "America/Indiana/Vincennes", "es_ES": "América/Indiana/Vincennes"}	\N	\N
338	911	135	\N	\N	America/Indiana/Winamac	{"en_US": "America/Indiana/Winamac", "es_ES": "América/Indiana/Winamac"}	\N	\N
340	911	137	\N	\N	America/Inuvik	{"en_US": "America/Inuvik", "es_ES": "América/Inuvik"}	\N	\N
341	911	138	\N	\N	America/Iqaluit	{"en_US": "America/Iqaluit", "es_ES": "América/Iqaluit"}	\N	\N
342	911	139	\N	\N	America/Jamaica	{"en_US": "America/Jamaica", "es_ES": "América/Jamaica"}	\N	\N
344	911	141	\N	\N	America/Juneau	{"en_US": "America/Juneau", "es_ES": "América/Juneau"}	\N	\N
345	911	142	\N	\N	America/Kentucky/Louisville	{"en_US": "America/Kentucky/Louisville", "es_ES": "América/Kentucky/Louisville"}	\N	\N
346	911	143	\N	\N	America/Kentucky/Monticello	{"en_US": "America/Kentucky/Monticello", "es_ES": "América/Kentucky/Monticello"}	\N	\N
348	911	145	\N	\N	America/Kralendijk	{"en_US": "America/Kralendijk", "es_ES": "América/Kralendijk"}	\N	\N
349	911	146	\N	\N	America/La_Paz	{"en_US": "America/La_Paz", "es_ES": "América/La_Paz"}	\N	\N
350	911	147	\N	\N	America/Lima	{"en_US": "America/Lima", "es_ES": "América/Lima"}	\N	\N
351	911	148	\N	\N	America/Los_Angeles	{"en_US": "America/Los_Angeles", "es_ES": "América/Los_Ángeles"}	\N	\N
353	911	150	\N	\N	America/Lower_Princes	{"en_US": "America/Lower_Princes", "es_ES": "América/Lower_Princes"}	\N	\N
354	911	151	\N	\N	America/Maceio	{"en_US": "America/Maceio", "es_ES": "América/Maceió"}	\N	\N
355	911	152	\N	\N	America/Managua	{"en_US": "America/Managua", "es_ES": "América/Managua"}	\N	\N
356	911	153	\N	\N	America/Manaus	{"en_US": "America/Manaus", "es_ES": "América/Manaus"}	\N	\N
357	911	154	\N	\N	America/Marigot	{"en_US": "America/Marigot", "es_ES": "América/Marigot"}	\N	\N
358	911	155	\N	\N	America/Martinique	{"en_US": "America/Martinique", "es_ES": "América/Martinica"}	\N	\N
359	911	156	\N	\N	America/Matamoros	{"en_US": "America/Matamoros", "es_ES": "América/Matamoros"}	\N	\N
360	911	157	\N	\N	America/Mazatlan	{"en_US": "America/Mazatlan", "es_ES": "América/Mazatlán"}	\N	\N
362	911	159	\N	\N	America/Menominee	{"en_US": "America/Menominee", "es_ES": "América/Menominee"}	\N	\N
363	911	160	\N	\N	America/Merida	{"en_US": "America/Merida", "es_ES": "América/Mérida"}	\N	\N
364	911	161	\N	\N	America/Metlakatla	{"en_US": "America/Metlakatla", "es_ES": "América/Metlakatla"}	\N	\N
365	911	162	\N	\N	America/Mexico_City	{"en_US": "America/Mexico_City", "es_ES": "América/Ciudad_de_México"}	\N	\N
366	911	163	\N	\N	America/Miquelon	{"en_US": "America/Miquelon", "es_ES": "América/Miquelón"}	\N	\N
398	911	195	\N	\N	America/Rosario	{"en_US": "America/Rosario"}	\N	\N
1726	6545	2	\N	\N	UQ	{"en_US": "Under query"}	\N	\N
367	911	164	\N	\N	America/Moncton	{"en_US": "America/Moncton", "es_ES": "América/Moncton"}	\N	\N
368	911	165	\N	\N	America/Monterrey	{"en_US": "America/Monterrey", "es_ES": "América/Monterrey"}	\N	\N
369	911	166	\N	\N	America/Montevideo	{"en_US": "America/Montevideo", "es_ES": "América/Montevideo"}	\N	\N
370	911	167	\N	\N	America/Montreal	{"en_US": "America/Montreal", "es_ES": "América/Montreal"}	\N	\N
371	911	168	\N	\N	America/Montserrat	{"en_US": "America/Montserrat", "es_ES": "América/Montserrat"}	\N	\N
372	911	169	\N	\N	America/Nassau	{"en_US": "America/Nassau", "es_ES": "América/Nasáu"}	\N	\N
373	911	170	\N	\N	America/New_York	{"en_US": "America/New_York", "es_ES": "América/Nueva_York"}	\N	\N
374	911	171	\N	\N	America/Nipigon	{"en_US": "America/Nipigon", "es_ES": "América/Nipigon"}	\N	\N
375	911	172	\N	\N	America/Nome	{"en_US": "America/Nome", "es_ES": "América/Nome"}	\N	\N
376	911	173	\N	\N	America/Noronha	{"en_US": "America/Noronha", "es_ES": "América/Noronha"}	\N	\N
377	911	174	\N	\N	America/North_Dakota/Beulah	{"en_US": "America/North_Dakota/Beulah", "es_ES": "América/Dakota_del_Norte/Beulah"}	\N	\N
378	911	175	\N	\N	America/North_Dakota/Center	{"en_US": "America/North_Dakota/Center", "es_ES": "América/Dakota_del_Norte/Center"}	\N	\N
379	911	176	\N	\N	America/North_Dakota/New_Salem	{"en_US": "America/North_Dakota/New_Salem", "es_ES": "América/Dakota_del_Norte/New_Salem"}	\N	\N
380	911	177	\N	\N	America/Nuuk	{"en_US": "America/Nuuk", "es_ES": "América/Nuuk"}	\N	\N
381	911	178	\N	\N	America/Ojinaga	{"en_US": "America/Ojinaga", "es_ES": "América/Ojinaga"}	\N	\N
382	911	179	\N	\N	America/Panama	{"en_US": "America/Panama", "es_ES": "América/Panamá"}	\N	\N
383	911	180	\N	\N	America/Pangnirtung	{"en_US": "America/Pangnirtung", "es_ES": "América/Pangnirtung"}	\N	\N
384	911	181	\N	\N	America/Paramaribo	{"en_US": "America/Paramaribo", "es_ES": "América/Paramaribo"}	\N	\N
434	911	231	\N	\N	Antarctica/South_Pole	{"en_US": "Antarctica/South_Pole"}	\N	\N
385	911	182	\N	\N	America/Phoenix	{"en_US": "America/Phoenix", "es_ES": "América/Fénix"}	\N	\N
386	911	183	\N	\N	America/Port-au-Prince	{"en_US": "America/Port-au-Prince", "es_ES": "América/Puerto_Príncipe"}	\N	\N
387	911	184	\N	\N	America/Port_of_Spain	{"en_US": "America/Port_of_Spain", "es_ES": "América/Puerto_España"}	\N	\N
388	911	185	\N	\N	America/Porto_Acre	{"en_US": "America/Porto_Acre", "es_ES": "América/Porto_Acre"}	\N	\N
389	911	186	\N	\N	America/Porto_Velho	{"en_US": "America/Porto_Velho", "es_ES": "América/Porto_Velho"}	\N	\N
390	911	187	\N	\N	America/Puerto_Rico	{"en_US": "America/Puerto_Rico", "es_ES": "América/Puerto_Rico"}	\N	\N
391	911	188	\N	\N	America/Punta_Arenas	{"en_US": "America/Punta_Arenas", "es_ES": "América/Punta_Arenas"}	\N	\N
392	911	189	\N	\N	America/Rainy_River	{"en_US": "America/Rainy_River", "es_ES": "América/Rainy_River"}	\N	\N
393	911	190	\N	\N	America/Rankin_Inlet	{"en_US": "America/Rankin_Inlet", "es_ES": "América/Rankin_Inlet"}	\N	\N
394	911	191	\N	\N	America/Recife	{"en_US": "America/Recife", "es_ES": "América/Recife"}	\N	\N
395	911	192	\N	\N	America/Regina	{"en_US": "America/Regina", "es_ES": "América/Regina"}	\N	\N
446	911	243	\N	\N	Asia/Ashkhabad	{"en_US": "Asia/Ashkhabad"}	\N	\N
396	911	193	\N	\N	America/Resolute	{"en_US": "America/Resolute", "es_ES": "América/Resolute"}	\N	\N
397	911	194	\N	\N	America/Rio_Branco	{"en_US": "America/Rio_Branco", "es_ES": "América/Rio_Branco"}	\N	\N
399	911	196	\N	\N	America/Santa_Isabel	{"en_US": "America/Santa_Isabel", "es_ES": "América/Santa_Isabel"}	\N	\N
400	911	197	\N	\N	America/Santarem	{"en_US": "America/Santarem", "es_ES": "América/Santarén"}	\N	\N
401	911	198	\N	\N	America/Santiago	{"en_US": "America/Santiago", "es_ES": "América/Santiago"}	\N	\N
402	911	199	\N	\N	America/Santo_Domingo	{"en_US": "America/Santo_Domingo", "es_ES": "América/Santo_Domingo"}	\N	\N
403	911	200	\N	\N	America/Sao_Paulo	{"en_US": "America/Sao_Paulo", "es_ES": "América/São_Paulo"}	\N	\N
404	911	201	\N	\N	America/Scoresbysund	{"en_US": "America/Scoresbysund", "es_ES": "América/Scoresbysund"}	\N	\N
405	911	202	\N	\N	America/Shiprock	{"en_US": "America/Shiprock", "es_ES": "América/Shiprock"}	\N	\N
456	911	253	\N	\N	Asia/Calcutta	{"en_US": "Asia/Calcutta"}	\N	\N
406	911	203	\N	\N	America/Sitka	{"en_US": "America/Sitka", "es_ES": "América/Sitka"}	\N	\N
407	911	204	\N	\N	America/St_Barthelemy	{"en_US": "America/St_Barthelemy", "es_ES": "América/San_Bartolomé"}	\N	\N
408	911	205	\N	\N	America/St_Johns	{"en_US": "America/St_Johns", "es_ES": "América/St_Johns"}	\N	\N
460	911	257	\N	\N	Asia/Chungking	{"en_US": "Asia/Chungking"}	\N	\N
409	911	206	\N	\N	America/St_Kitts	{"en_US": "America/St_Kitts", "es_ES": "América/San_Cristóbal"}	\N	\N
462	911	259	\N	\N	Asia/Dacca	{"en_US": "Asia/Dacca"}	\N	\N
410	911	207	\N	\N	America/St_Lucia	{"en_US": "America/St_Lucia", "es_ES": "América/Santa_Lucia"}	\N	\N
411	911	208	\N	\N	America/St_Thomas	{"en_US": "America/St_Thomas", "es_ES": "América/Santo_Tomás"}	\N	\N
412	911	209	\N	\N	America/St_Vincent	{"en_US": "America/St_Vincent", "es_ES": "América/San_Vicente"}	\N	\N
413	911	210	\N	\N	America/Swift_Current	{"en_US": "America/Swift_Current", "es_ES": "América/Swift_Current"}	\N	\N
414	911	211	\N	\N	America/Tegucigalpa	{"en_US": "America/Tegucigalpa", "es_ES": "América/Tegucigalpa"}	\N	\N
415	911	212	\N	\N	America/Thule	{"en_US": "America/Thule", "es_ES": "América/Thule"}	\N	\N
416	911	213	\N	\N	America/Thunder_Bay	{"en_US": "America/Thunder_Bay", "es_ES": "América/Thunder_Bay"}	\N	\N
417	911	214	\N	\N	America/Tijuana	{"en_US": "America/Tijuana", "es_ES": "América/Tijuana"}	\N	\N
418	911	215	\N	\N	America/Toronto	{"en_US": "America/Toronto", "es_ES": "América/Toronto"}	\N	\N
419	911	216	\N	\N	America/Tortola	{"en_US": "America/Tortola", "es_ES": "América/Tórtola"}	\N	\N
420	911	217	\N	\N	America/Vancouver	{"en_US": "America/Vancouver", "es_ES": "América/Vancouver"}	\N	\N
485	911	282	\N	\N	Asia/Katmandu	{"en_US": "Asia/Katmandu"}	\N	\N
492	911	289	\N	\N	Asia/Macao	{"en_US": "Asia/Macao"}	\N	\N
421	911	218	\N	\N	America/Virgin	{"en_US": "America/Virgin", "es_ES": "América/Islas_Vírgines"}	\N	\N
422	911	219	\N	\N	America/Whitehorse	{"en_US": "America/Whitehorse", "es_ES": "América/Whitehorse"}	\N	\N
423	911	220	\N	\N	America/Winnipeg	{"en_US": "America/Winnipeg", "es_ES": "América/Winnipeg"}	\N	\N
424	911	221	\N	\N	America/Yakutat	{"en_US": "America/Yakutat", "es_ES": "América/Yakutat"}	\N	\N
425	911	222	\N	\N	America/Yellowknife	{"en_US": "America/Yellowknife", "es_ES": "América/Yellowknife"}	\N	\N
426	911	223	\N	\N	Antarctica/Casey	{"en_US": "Antarctica/Casey", "es_ES": "Antártida/Casey"}	\N	\N
427	911	224	\N	\N	Antarctica/Davis	{"en_US": "Antarctica/Davis", "es_ES": "Antártida/Davis"}	\N	\N
428	911	225	\N	\N	Antarctica/DumontDUrville	{"en_US": "Antarctica/DumontDUrville", "es_ES": "Antártida/DumontDUrville"}	\N	\N
429	911	226	\N	\N	Antarctica/Macquarie	{"en_US": "Antarctica/Macquarie", "es_ES": "Antártida/Macquarie"}	\N	\N
430	911	227	\N	\N	Antarctica/Mawson	{"en_US": "Antarctica/Mawson", "es_ES": "Antártida/Mawson"}	\N	\N
509	911	306	\N	\N	Asia/Rangoon	{"en_US": "Asia/Rangoon"}	\N	\N
431	911	228	\N	\N	Antarctica/McMurdo	{"en_US": "Antarctica/McMurdo", "es_ES": "Antártida/McMurdo"}	\N	\N
511	911	308	\N	\N	Asia/Saigon	{"en_US": "Asia/Saigon"}	\N	\N
432	911	229	\N	\N	Antarctica/Palmer	{"en_US": "Antarctica/Palmer", "es_ES": "Antártida/Palmer"}	\N	\N
433	911	230	\N	\N	Antarctica/Rothera	{"en_US": "Antarctica/Rothera", "es_ES": "Antártida/Rothera"}	\N	\N
435	911	232	\N	\N	Antarctica/Syowa	{"en_US": "Antarctica/Syowa", "es_ES": "Antártida/Showa"}	\N	\N
436	911	233	\N	\N	Antarctica/Troll	{"en_US": "Antarctica/Troll", "es_ES": "Antártida/Troll"}	\N	\N
437	911	234	\N	\N	Antarctica/Vostok	{"en_US": "Antarctica/Vostok", "es_ES": "Antártida/Vostok"}	\N	\N
438	911	235	\N	\N	Arctic/Longyearbyen	{"en_US": "Arctic/Longyearbyen", "es_ES": "Antártida/Longyearbyen"}	\N	\N
439	911	236	\N	\N	Asia/Aden	{"en_US": "Asia/Aden", "es_ES": "Asia/Adén"}	\N	\N
440	911	237	\N	\N	Asia/Almaty	{"en_US": "Asia/Almaty", "es_ES": "Asia/Almatý"}	\N	\N
441	911	238	\N	\N	Asia/Amman	{"en_US": "Asia/Amman", "es_ES": "Asia/Amán"}	\N	\N
442	911	239	\N	\N	Asia/Anadyr	{"en_US": "Asia/Anadyr", "es_ES": "Asia/Anádyr"}	\N	\N
443	911	240	\N	\N	Asia/Aqtau	{"en_US": "Asia/Aqtau", "es_ES": "Asia/Aktau"}	\N	\N
523	911	320	\N	\N	Asia/Thimbu	{"en_US": "Asia/Thimbu"}	\N	\N
444	911	241	\N	\N	Asia/Aqtobe	{"en_US": "Asia/Aqtobe", "es_ES": "Asia/Aktobé"}	\N	\N
445	911	242	\N	\N	Asia/Ashgabat	{"en_US": "Asia/Ashgabat", "es_ES": "Asia/Asjabad"}	\N	\N
447	911	244	\N	\N	Asia/Atyrau	{"en_US": "Asia/Atyrau", "es_ES": "Asia/Atirau"}	\N	\N
527	911	324	\N	\N	Asia/Ujung_Pandang	{"en_US": "Asia/Ujung_Pandang"}	\N	\N
448	911	245	\N	\N	Asia/Baghdad	{"en_US": "Asia/Baghdad", "es_ES": "Asia/Bagdad"}	\N	\N
529	911	326	\N	\N	Asia/Ulan_Bator	{"en_US": "Asia/Ulan_Bator"}	\N	\N
449	911	246	\N	\N	Asia/Bahrain	{"en_US": "Asia/Bahrain", "es_ES": "Asia/Baréin"}	\N	\N
450	911	247	\N	\N	Asia/Baku	{"en_US": "Asia/Baku", "es_ES": "Asia/Bakú"}	\N	\N
451	911	248	\N	\N	Asia/Bangkok	{"en_US": "Asia/Bangkok", "es_ES": "Asia/Bangkok"}	\N	\N
452	911	249	\N	\N	Asia/Barnaul	{"en_US": "Asia/Barnaul", "es_ES": "Asia/Barnaúl"}	\N	\N
453	911	250	\N	\N	Asia/Beirut	{"en_US": "Asia/Beirut", "es_ES": "Asia/Beirut"}	\N	\N
454	911	251	\N	\N	Asia/Bishkek	{"en_US": "Asia/Bishkek", "es_ES": "Asia/Biskek"}	\N	\N
455	911	252	\N	\N	Asia/Brunei	{"en_US": "Asia/Brunei", "es_ES": "Asia/Brunéi"}	\N	\N
457	911	254	\N	\N	Asia/Chita	{"en_US": "Asia/Chita", "es_ES": "Asia/Chitá"}	\N	\N
458	911	255	\N	\N	Asia/Choibalsan	{"en_US": "Asia/Choibalsan", "es_ES": "Asia/Choybalsan"}	\N	\N
459	911	256	\N	\N	Asia/Chongqing	{"en_US": "Asia/Chongqing", "es_ES": "Asia/Chongqing"}	\N	\N
461	911	258	\N	\N	Asia/Colombo	{"en_US": "Asia/Colombo", "es_ES": "Asia/Colombo"}	\N	\N
463	911	260	\N	\N	Asia/Damascus	{"en_US": "Asia/Damascus", "es_ES": "Asia/Damasco"}	\N	\N
542	911	339	\N	\N	Atlantic/Faeroe	{"en_US": "Atlantic/Faeroe"}	\N	\N
464	911	261	\N	\N	Asia/Dhaka	{"en_US": "Asia/Dhaka", "es_ES": "Asia/Daca"}	\N	\N
465	911	262	\N	\N	Asia/Dili	{"en_US": "Asia/Dili", "es_ES": "Asia/Dili"}	\N	\N
466	911	263	\N	\N	Asia/Dubai	{"en_US": "Asia/Dubai", "es_ES": "Asia/Dubái"}	\N	\N
467	911	264	\N	\N	Asia/Dushanbe	{"en_US": "Asia/Dushanbe", "es_ES": "Asia/Dusambé"}	\N	\N
468	911	265	\N	\N	Asia/Famagusta	{"en_US": "Asia/Famagusta", "es_ES": "Asia/Famagusta"}	\N	\N
469	911	266	\N	\N	Asia/Gaza	{"en_US": "Asia/Gaza", "es_ES": "Asia/Gaza"}	\N	\N
470	911	267	\N	\N	Asia/Harbin	{"en_US": "Asia/Harbin", "es_ES": "Asia/Harbin"}	\N	\N
550	911	347	\N	\N	Australia/ACT	{"en_US": "Australia/ACT"}	\N	\N
471	911	268	\N	\N	Asia/Hebron	{"en_US": "Asia/Hebron", "es_ES": "Asia/Hebrón"}	\N	\N
472	911	269	\N	\N	Asia/Ho_Chi_Minh	{"en_US": "Asia/Ho_Chi_Minh", "es_ES": "Asia/Ho_Chi_Minh"}	\N	\N
473	911	270	\N	\N	Asia/Hong_Kong	{"en_US": "Asia/Hong_Kong", "es_ES": "Asia/Hong_Kong"}	\N	\N
559	911	356	\N	\N	Australia/LHI	{"en_US": "Australia/LHI"}	\N	\N
563	911	360	\N	\N	Australia/NSW	{"en_US": "Australia/NSW"}	\N	\N
564	911	361	\N	\N	Australia/North	{"en_US": "Australia/North"}	\N	\N
566	911	363	\N	\N	Australia/Queensland	{"en_US": "Australia/Queensland"}	\N	\N
567	911	364	\N	\N	Australia/South	{"en_US": "Australia/South"}	\N	\N
569	911	366	\N	\N	Australia/Tasmania	{"en_US": "Australia/Tasmania"}	\N	\N
570	911	367	\N	\N	Australia/Victoria	{"en_US": "Australia/Victoria"}	\N	\N
571	911	368	\N	\N	Australia/West	{"en_US": "Australia/West"}	\N	\N
573	911	370	\N	\N	Brazil/Acre	{"en_US": "Brazil/Acre"}	\N	\N
574	911	371	\N	\N	Brazil/DeNoronha	{"en_US": "Brazil/DeNoronha"}	\N	\N
575	911	372	\N	\N	Brazil/East	{"en_US": "Brazil/East"}	\N	\N
576	911	373	\N	\N	Brazil/West	{"en_US": "Brazil/West"}	\N	\N
579	911	376	\N	\N	Canada/Atlantic	{"en_US": "Canada/Atlantic"}	\N	\N
580	911	377	\N	\N	Canada/Central	{"en_US": "Canada/Central"}	\N	\N
581	911	378	\N	\N	Canada/Eastern	{"en_US": "Canada/Eastern"}	\N	\N
582	911	379	\N	\N	Canada/Mountain	{"en_US": "Canada/Mountain"}	\N	\N
583	911	380	\N	\N	Canada/Newfoundland	{"en_US": "Canada/Newfoundland"}	\N	\N
584	911	381	\N	\N	Canada/Pacific	{"en_US": "Canada/Pacific"}	\N	\N
585	911	382	\N	\N	Canada/Saskatchewan	{"en_US": "Canada/Saskatchewan"}	\N	\N
586	911	383	\N	\N	Canada/Yukon	{"en_US": "Canada/Yukon"}	\N	\N
587	911	384	\N	\N	Chile/Continental	{"en_US": "Chile/Continental"}	\N	\N
588	911	385	\N	\N	Chile/EasterIsland	{"en_US": "Chile/EasterIsland"}	\N	\N
589	911	386	\N	\N	Cuba	{"en_US": "Cuba"}	\N	\N
474	911	271	\N	\N	Asia/Hovd	{"en_US": "Asia/Hovd", "es_ES": "Asia/Hovd"}	\N	\N
475	911	272	\N	\N	Asia/Irkutsk	{"en_US": "Asia/Irkutsk", "es_ES": "Asia/Irkutsk"}	\N	\N
476	911	273	\N	\N	Asia/Istanbul	{"en_US": "Asia/Istanbul", "es_ES": "Asia/Estambul"}	\N	\N
593	911	390	\N	\N	Egypt	{"en_US": "Egypt"}	\N	\N
594	911	391	\N	\N	Eire	{"en_US": "Eire"}	\N	\N
477	911	274	\N	\N	Asia/Jakarta	{"en_US": "Asia/Jakarta", "es_ES": "Asia/Yakarta"}	\N	\N
478	911	275	\N	\N	Asia/Jayapura	{"en_US": "Asia/Jayapura", "es_ES": "Asia/Jayapura"}	\N	\N
479	911	276	\N	\N	Asia/Jerusalem	{"en_US": "Asia/Jerusalem", "es_ES": "Asia/Jerusalén"}	\N	\N
480	911	277	\N	\N	Asia/Kabul	{"en_US": "Asia/Kabul", "es_ES": "Asia/Kabul"}	\N	\N
481	911	278	\N	\N	Asia/Kamchatka	{"en_US": "Asia/Kamchatka", "es_ES": "Asia/Kamchatka"}	\N	\N
482	911	279	\N	\N	Asia/Karachi	{"en_US": "Asia/Karachi", "es_ES": "Asia/Karachi"}	\N	\N
483	911	280	\N	\N	Asia/Kashgar	{"en_US": "Asia/Kashgar", "es_ES": "Asia/Kasgar"}	\N	\N
484	911	281	\N	\N	Asia/Kathmandu	{"en_US": "Asia/Kathmandu", "es_ES": "Asia/Katmandú"}	\N	\N
486	911	283	\N	\N	Asia/Khandyga	{"en_US": "Asia/Khandyga", "es_ES": "Asia/Jándyga"}	\N	\N
487	911	284	\N	\N	Asia/Kolkata	{"en_US": "Asia/Kolkata", "es_ES": "Asia/Kolkata"}	\N	\N
488	911	285	\N	\N	Asia/Krasnoyarsk	{"en_US": "Asia/Krasnoyarsk", "es_ES": "Asia/Krasnoyarsk"}	\N	\N
489	911	286	\N	\N	Asia/Kuala_Lumpur	{"en_US": "Asia/Kuala_Lumpur", "es_ES": "Asia/Kuala_Lumpur"}	\N	\N
490	911	287	\N	\N	Asia/Kuching	{"en_US": "Asia/Kuching", "es_ES": "Asia/Kuching"}	\N	\N
491	911	288	\N	\N	Asia/Kuwait	{"en_US": "Asia/Kuwait", "es_ES": "Asia/Kuwait"}	\N	\N
493	911	290	\N	\N	Asia/Macau	{"en_US": "Asia/Macau", "es_ES": "Asia/Macao"}	\N	\N
494	911	291	\N	\N	Asia/Magadan	{"en_US": "Asia/Magadan", "es_ES": "Asia/Magadán"}	\N	\N
495	911	292	\N	\N	Asia/Makassar	{"en_US": "Asia/Makassar", "es_ES": "Asia/Macasar"}	\N	\N
496	911	293	\N	\N	Asia/Manila	{"en_US": "Asia/Manila", "es_ES": "Asia/Manila"}	\N	\N
497	911	294	\N	\N	Asia/Muscat	{"en_US": "Asia/Muscat", "es_ES": "Asia/Mascate"}	\N	\N
498	911	295	\N	\N	Asia/Nicosia	{"en_US": "Asia/Nicosia", "es_ES": "Asia/Nicosia"}	\N	\N
499	911	296	\N	\N	Asia/Novokuznetsk	{"en_US": "Asia/Novokuznetsk", "es_ES": "Asia/Novokuznetsk"}	\N	\N
500	911	297	\N	\N	Asia/Novosibirsk	{"en_US": "Asia/Novosibirsk", "es_ES": "Asia/Novosibirsk"}	\N	\N
617	911	414	\N	\N	Europe/Kiev	{"en_US": "Europe/Kiev"}	\N	\N
501	911	298	\N	\N	Asia/Omsk	{"en_US": "Asia/Omsk", "es_ES": "Asia/Omsk"}	\N	\N
502	911	299	\N	\N	Asia/Oral	{"en_US": "Asia/Oral", "es_ES": "Asia/Oral"}	\N	\N
503	911	300	\N	\N	Asia/Phnom_Penh	{"en_US": "Asia/Phnom_Penh", "es_ES": "Asia/Nom_Pen"}	\N	\N
504	911	301	\N	\N	Asia/Pontianak	{"en_US": "Asia/Pontianak", "es_ES": "Asia/Pontianak"}	\N	\N
505	911	302	\N	\N	Asia/Pyongyang	{"en_US": "Asia/Pyongyang", "es_ES": "Asia/Piongyang"}	\N	\N
506	911	303	\N	\N	Asia/Qatar	{"en_US": "Asia/Qatar", "es_ES": "Asia/Catar"}	\N	\N
507	911	304	\N	\N	Asia/Qostanay	{"en_US": "Asia/Qostanay", "es_ES": "Asia/Kostanái"}	\N	\N
508	911	305	\N	\N	Asia/Qyzylorda	{"en_US": "Asia/Qyzylorda", "es_ES": "Asia/Kyzylorda"}	\N	\N
510	911	307	\N	\N	Asia/Riyadh	{"en_US": "Asia/Riyadh", "es_ES": "Asia/Riad"}	\N	\N
512	911	309	\N	\N	Asia/Sakhalin	{"en_US": "Asia/Sakhalin", "es_ES": "Asia/Isla_de_Sajalín"}	\N	\N
513	911	310	\N	\N	Asia/Samarkand	{"en_US": "Asia/Samarkand", "es_ES": "Asia/Samarcanda"}	\N	\N
514	911	311	\N	\N	Asia/Seoul	{"en_US": "Asia/Seoul", "es_ES": "Asia/Seúl"}	\N	\N
515	911	312	\N	\N	Asia/Shanghai	{"en_US": "Asia/Shanghai", "es_ES": "Asia/Shanghái"}	\N	\N
516	911	313	\N	\N	Asia/Singapore	{"en_US": "Asia/Singapore", "es_ES": "Asia/Singapur"}	\N	\N
517	911	314	\N	\N	Asia/Srednekolymsk	{"en_US": "Asia/Srednekolymsk", "es_ES": "Asia/Srednekolimsk"}	\N	\N
518	911	315	\N	\N	Asia/Taipei	{"en_US": "Asia/Taipei", "es_ES": "Asia/Taipéi"}	\N	\N
519	911	316	\N	\N	Asia/Tashkent	{"en_US": "Asia/Tashkent", "es_ES": "Asia/Taskent"}	\N	\N
520	911	317	\N	\N	Asia/Tbilisi	{"en_US": "Asia/Tbilisi", "es_ES": "Asia/Tiflis"}	\N	\N
521	911	318	\N	\N	Asia/Tehran	{"en_US": "Asia/Tehran", "es_ES": "Asia/Teherán"}	\N	\N
522	911	319	\N	\N	Asia/Tel_Aviv	{"en_US": "Asia/Tel_Aviv", "es_ES": "Asia/Tel_Aviv"}	\N	\N
524	911	321	\N	\N	Asia/Thimphu	{"en_US": "Asia/Thimphu", "es_ES": "Asia/Timbu"}	\N	\N
525	911	322	\N	\N	Asia/Tokyo	{"en_US": "Asia/Tokyo", "es_ES": "Asia/Tokio"}	\N	\N
526	911	323	\N	\N	Asia/Tomsk	{"en_US": "Asia/Tomsk", "es_ES": "Asia/Tomsk"}	\N	\N
528	911	325	\N	\N	Asia/Ulaanbaatar	{"en_US": "Asia/Ulaanbaatar", "es_ES": "Asia/Ulaanbaatar"}	\N	\N
530	911	327	\N	\N	Asia/Urumqi	{"en_US": "Asia/Urumqi", "es_ES": "Asia/Urumqi"}	\N	\N
531	911	328	\N	\N	Asia/Ust-Nera	{"en_US": "Asia/Ust-Nera", "es_ES": "Asia/Ust-Nera"}	\N	\N
532	911	329	\N	\N	Asia/Vientiane	{"en_US": "Asia/Vientiane", "es_ES": "Asia/Vientián"}	\N	\N
649	911	446	\N	\N	Europe/Uzhgorod	{"en_US": "Europe/Uzhgorod"}	\N	\N
657	911	454	\N	\N	Europe/Zaporozhye	{"en_US": "Europe/Zaporozhye"}	\N	\N
659	911	456	\N	\N	GB	{"en_US": "GB"}	\N	\N
660	911	457	\N	\N	GB-Eire	{"en_US": "GB-Eire"}	\N	\N
662	911	459	\N	\N	GMT+0	{"en_US": "GMT+0"}	\N	\N
663	911	460	\N	\N	GMT-0	{"en_US": "GMT-0"}	\N	\N
664	911	461	\N	\N	GMT0	{"en_US": "GMT0"}	\N	\N
665	911	462	\N	\N	Greenwich	{"en_US": "Greenwich"}	\N	\N
533	911	330	\N	\N	Asia/Vladivostok	{"en_US": "Asia/Vladivostok", "es_ES": "Asia/Vladivostok"}	\N	\N
667	911	464	\N	\N	Hongkong	{"en_US": "Hongkong"}	\N	\N
668	911	465	\N	\N	Iceland	{"en_US": "Iceland"}	\N	\N
534	911	331	\N	\N	Asia/Yakutsk	{"en_US": "Asia/Yakutsk", "es_ES": "Asia/Yakutsk"}	\N	\N
535	911	332	\N	\N	Asia/Yangon	{"en_US": "Asia/Yangon", "es_ES": "Asia/Rangún"}	\N	\N
536	911	333	\N	\N	Asia/Yekaterinburg	{"en_US": "Asia/Yekaterinburg", "es_ES": "Asia/Ekaterimburgo"}	\N	\N
537	911	334	\N	\N	Asia/Yerevan	{"en_US": "Asia/Yerevan", "es_ES": "Asia/Ereván"}	\N	\N
538	911	335	\N	\N	Atlantic/Azores	{"en_US": "Atlantic/Azores", "es_ES": "Atlántico/Azores"}	\N	\N
539	911	336	\N	\N	Atlantic/Bermuda	{"en_US": "Atlantic/Bermuda", "es_ES": "Atlántico/Bermudas"}	\N	\N
540	911	337	\N	\N	Atlantic/Canary	{"en_US": "Atlantic/Canary", "es_ES": "Atlántico/Canarias"}	\N	\N
541	911	338	\N	\N	Atlantic/Cape_Verde	{"en_US": "Atlantic/Cape_Verde", "es_ES": "Atlántico/Cabo_Verde"}	\N	\N
543	911	340	\N	\N	Atlantic/Faroe	{"en_US": "Atlantic/Faroe", "es_ES": "Atlántico/Feroe"}	\N	\N
544	911	341	\N	\N	Atlantic/Jan_Mayen	{"en_US": "Atlantic/Jan_Mayen", "es_ES": "Atlántico/Jan_Mayen"}	\N	\N
545	911	342	\N	\N	Atlantic/Madeira	{"en_US": "Atlantic/Madeira", "es_ES": "Atlántico/Madeira"}	\N	\N
680	911	477	\N	\N	Iran	{"en_US": "Iran"}	\N	\N
681	911	478	\N	\N	Israel	{"en_US": "Israel"}	\N	\N
682	911	479	\N	\N	Jamaica	{"en_US": "Jamaica"}	\N	\N
683	911	480	\N	\N	Japan	{"en_US": "Japan"}	\N	\N
684	911	481	\N	\N	Kwajalein	{"en_US": "Kwajalein"}	\N	\N
685	911	482	\N	\N	Libya	{"en_US": "Libya"}	\N	\N
546	911	343	\N	\N	Atlantic/Reykjavik	{"en_US": "Atlantic/Reykjavik", "es_ES": "Atlántico/Reikiavik"}	\N	\N
547	911	344	\N	\N	Atlantic/South_Georgia	{"en_US": "Atlantic/South_Georgia", "es_ES": "Atlántico/Georgia_del_Sur"}	\N	\N
548	911	345	\N	\N	Atlantic/St_Helena	{"en_US": "Atlantic/St_Helena", "es_ES": "Atlántico/Isla_Santa_Elena"}	\N	\N
689	911	486	\N	\N	Mexico/BajaNorte	{"en_US": "Mexico/BajaNorte"}	\N	\N
690	911	487	\N	\N	Mexico/BajaSur	{"en_US": "Mexico/BajaSur"}	\N	\N
691	911	488	\N	\N	Mexico/General	{"en_US": "Mexico/General"}	\N	\N
692	911	489	\N	\N	NZ	{"en_US": "NZ"}	\N	\N
693	911	490	\N	\N	NZ-CHAT	{"en_US": "NZ-CHAT"}	\N	\N
694	911	491	\N	\N	Navajo	{"en_US": "Navajo"}	\N	\N
695	911	492	\N	\N	PRC	{"en_US": "PRC"}	\N	\N
549	911	346	\N	\N	Atlantic/Stanley	{"en_US": "Atlantic/Stanley", "es_ES": "Atlántico/Stanley"}	\N	\N
551	911	348	\N	\N	Australia/Adelaide	{"en_US": "Australia/Adelaide", "es_ES": "Australia/Adelaida"}	\N	\N
552	911	349	\N	\N	Australia/Brisbane	{"en_US": "Australia/Brisbane", "es_ES": "Australia/Brisbane"}	\N	\N
553	911	350	\N	\N	Australia/Broken_Hill	{"en_US": "Australia/Broken_Hill", "es_ES": "Australia/Broken_Hill"}	\N	\N
554	911	351	\N	\N	Australia/Canberra	{"en_US": "Australia/Canberra", "es_ES": "Australia/Canberra"}	\N	\N
555	911	352	\N	\N	Australia/Currie	{"en_US": "Australia/Currie", "es_ES": "Australia/Currie"}	\N	\N
556	911	353	\N	\N	Australia/Darwin	{"en_US": "Australia/Darwin", "es_ES": "Australia/Darwin"}	\N	\N
557	911	354	\N	\N	Australia/Eucla	{"en_US": "Australia/Eucla", "es_ES": "Australia/Eucla"}	\N	\N
704	911	501	\N	\N	Pacific/Enderbury	{"en_US": "Pacific/Enderbury"}	\N	\N
558	911	355	\N	\N	Australia/Hobart	{"en_US": "Australia/Hobart", "es_ES": "Australia/Hobart"}	\N	\N
560	911	357	\N	\N	Australia/Lindeman	{"en_US": "Australia/Lindeman", "es_ES": "Australia/Lindeman"}	\N	\N
561	911	358	\N	\N	Australia/Lord_Howe	{"en_US": "Australia/Lord_Howe", "es_ES": "Australia/Lord_Howe"}	\N	\N
562	911	359	\N	\N	Australia/Melbourne	{"en_US": "Australia/Melbourne", "es_ES": "Australia/Melbourne"}	\N	\N
565	911	362	\N	\N	Australia/Perth	{"en_US": "Australia/Perth", "es_ES": "Australia/Perth"}	\N	\N
568	911	365	\N	\N	Australia/Sydney	{"en_US": "Australia/Sydney", "es_ES": "Australia/Sídney"}	\N	\N
572	911	369	\N	\N	Australia/Yancowinna	{"en_US": "Australia/Yancowinna", "es_ES": "Australia/Yancowinna"}	\N	\N
577	911	374	\N	\N	CET	{"en_US": "CET", "es_ES": "CET"}	\N	\N
578	911	375	\N	\N	CST6CDT	{"en_US": "CST6CDT", "es_ES": "CST6CDT"}	\N	\N
590	911	387	\N	\N	EET	{"en_US": "EET", "es_ES": "EET"}	\N	\N
591	911	388	\N	\N	EST	{"en_US": "EST", "es_ES": "EST"}	\N	\N
592	911	389	\N	\N	EST5EDT	{"en_US": "EST5EDT", "es_ES": "EST5EDT"}	\N	\N
595	911	392	\N	\N	Europe/Amsterdam	{"en_US": "Europe/Amsterdam", "es_ES": "Europa/Ámsterdam"}	\N	\N
596	911	393	\N	\N	Europe/Andorra	{"en_US": "Europe/Andorra", "es_ES": "Europa/Andorra"}	\N	\N
597	911	394	\N	\N	Europe/Astrakhan	{"en_US": "Europe/Astrakhan", "es_ES": "Europa/Astracán"}	\N	\N
598	911	395	\N	\N	Europe/Athens	{"en_US": "Europe/Athens", "es_ES": "Europa/Atenas"}	\N	\N
599	911	396	\N	\N	Europe/Belfast	{"en_US": "Europe/Belfast", "es_ES": "Europa/Belfast"}	\N	\N
600	911	397	\N	\N	Europe/Belgrade	{"en_US": "Europe/Belgrade", "es_ES": "Europa/Belgrado"}	\N	\N
601	911	398	\N	\N	Europe/Berlin	{"en_US": "Europe/Berlin", "es_ES": "Europa/Berlín"}	\N	\N
602	911	399	\N	\N	Europe/Bratislava	{"en_US": "Europe/Bratislava", "es_ES": "Europa/Bratislava"}	\N	\N
729	911	526	\N	\N	Pacific/Ponape	{"en_US": "Pacific/Ponape"}	\N	\N
737	911	534	\N	\N	Pacific/Truk	{"en_US": "Pacific/Truk"}	\N	\N
741	911	538	\N	\N	Poland	{"en_US": "Poland"}	\N	\N
742	911	539	\N	\N	Portugal	{"en_US": "Portugal"}	\N	\N
743	911	540	\N	\N	ROC	{"en_US": "ROC"}	\N	\N
744	911	541	\N	\N	ROK	{"en_US": "ROK"}	\N	\N
745	911	542	\N	\N	Singapore	{"en_US": "Singapore"}	\N	\N
746	911	543	\N	\N	Turkey	{"en_US": "Turkey"}	\N	\N
747	911	544	\N	\N	UCT	{"en_US": "UCT"}	\N	\N
748	911	545	\N	\N	US/Alaska	{"en_US": "US/Alaska"}	\N	\N
749	911	546	\N	\N	US/Aleutian	{"en_US": "US/Aleutian"}	\N	\N
750	911	547	\N	\N	US/Arizona	{"en_US": "US/Arizona"}	\N	\N
751	911	548	\N	\N	US/Central	{"en_US": "US/Central"}	\N	\N
752	911	549	\N	\N	US/East-Indiana	{"en_US": "US/East-Indiana"}	\N	\N
753	911	550	\N	\N	US/Eastern	{"en_US": "US/Eastern"}	\N	\N
754	911	551	\N	\N	US/Hawaii	{"en_US": "US/Hawaii"}	\N	\N
755	911	552	\N	\N	US/Indiana-Starke	{"en_US": "US/Indiana-Starke"}	\N	\N
756	911	553	\N	\N	US/Michigan	{"en_US": "US/Michigan"}	\N	\N
757	911	554	\N	\N	US/Mountain	{"en_US": "US/Mountain"}	\N	\N
758	911	555	\N	\N	US/Pacific	{"en_US": "US/Pacific"}	\N	\N
759	911	556	\N	\N	US/Samoa	{"en_US": "US/Samoa"}	\N	\N
188	791	0	\N	\N	minutes_5	{"en_US": "5 Minutes", "es_ES": "5 minutos"}	\N	\N
761	911	558	\N	\N	Universal	{"en_US": "Universal"}	\N	\N
762	911	559	\N	\N	W-SU	{"en_US": "W-SU"}	\N	\N
189	791	1	\N	\N	hours_1	{"en_US": "1 Hour", "es_ES": "1 hora"}	\N	\N
764	911	561	\N	\N	Zulu	{"en_US": "Zulu"}	\N	\N
190	791	2	\N	\N	days_1	{"en_US": "1 Day", "es_ES": "1 día"}	\N	\N
191	791	3	\N	\N	months_1	{"en_US": "1 Month", "es_ES": "1 mes"}	\N	\N
603	911	400	\N	\N	Europe/Brussels	{"en_US": "Europe/Brussels", "es_ES": "Europa/Bruselas"}	\N	\N
604	911	401	\N	\N	Europe/Bucharest	{"en_US": "Europe/Bucharest", "es_ES": "Europa/Bucarest"}	\N	\N
605	911	402	\N	\N	Europe/Budapest	{"en_US": "Europe/Budapest", "es_ES": "Europa/Budapest"}	\N	\N
606	911	403	\N	\N	Europe/Busingen	{"en_US": "Europe/Busingen", "es_ES": "Europa/Büsingen"}	\N	\N
607	911	404	\N	\N	Europe/Chisinau	{"en_US": "Europe/Chisinau", "es_ES": "Europa/Chisináu"}	\N	\N
608	911	405	\N	\N	Europe/Copenhagen	{"en_US": "Europe/Copenhagen", "es_ES": "Europa/Copenhague"}	\N	\N
609	911	406	\N	\N	Europe/Dublin	{"en_US": "Europe/Dublin", "es_ES": "Europa/Dublín"}	\N	\N
610	911	407	\N	\N	Europe/Gibraltar	{"en_US": "Europe/Gibraltar", "es_ES": "Europa/Gibraltar"}	\N	\N
611	911	408	\N	\N	Europe/Guernsey	{"en_US": "Europe/Guernsey", "es_ES": "Europa/Guernsey"}	\N	\N
612	911	409	\N	\N	Europe/Helsinki	{"en_US": "Europe/Helsinki", "es_ES": "Europa/Helsinki"}	\N	\N
613	911	410	\N	\N	Europe/Isle_of_Man	{"en_US": "Europe/Isle_of_Man", "es_ES": "Europa/Isla_de_Man"}	\N	\N
614	911	411	\N	\N	Europe/Istanbul	{"en_US": "Europe/Istanbul", "es_ES": "Europa/Estambul"}	\N	\N
615	911	412	\N	\N	Europe/Jersey	{"en_US": "Europe/Jersey", "es_ES": "Europa/Jersey"}	\N	\N
616	911	413	\N	\N	Europe/Kaliningrad	{"en_US": "Europe/Kaliningrad", "es_ES": "Europa/Kaliningrado"}	\N	\N
618	911	415	\N	\N	Europe/Kirov	{"en_US": "Europe/Kirov", "es_ES": "Europa/Kírov"}	\N	\N
619	911	416	\N	\N	Europe/Kyiv	{"en_US": "Europe/Kyiv", "es_ES": "Europa/Kiew"}	\N	\N
620	911	417	\N	\N	Europe/Lisbon	{"en_US": "Europe/Lisbon", "es_ES": "Europa/Lisboa"}	\N	\N
621	911	418	\N	\N	Europe/Ljubljana	{"en_US": "Europe/Ljubljana", "es_ES": "Europa/Liubliana"}	\N	\N
622	911	419	\N	\N	Europe/London	{"en_US": "Europe/London", "es_ES": "Europa/Londres"}	\N	\N
623	911	420	\N	\N	Europe/Luxembourg	{"en_US": "Europe/Luxembourg", "es_ES": "Europa/Luxemburgo"}	\N	\N
624	911	421	\N	\N	Europe/Madrid	{"en_US": "Europe/Madrid", "es_ES": "Europa/Madrid"}	\N	\N
625	911	422	\N	\N	Europe/Malta	{"en_US": "Europe/Malta", "es_ES": "Europa/Malta"}	\N	\N
626	911	423	\N	\N	Europe/Mariehamn	{"en_US": "Europe/Mariehamn", "es_ES": "Europa/Mariehamn"}	\N	\N
627	911	424	\N	\N	Europe/Minsk	{"en_US": "Europe/Minsk", "es_ES": "Europa/Minsk"}	\N	\N
628	911	425	\N	\N	Europe/Monaco	{"en_US": "Europe/Monaco", "es_ES": "Europa/Mónaco"}	\N	\N
629	911	426	\N	\N	Europe/Moscow	{"en_US": "Europe/Moscow", "es_ES": "Europa/Moscú"}	\N	\N
630	911	427	\N	\N	Europe/Nicosia	{"en_US": "Europe/Nicosia", "es_ES": "Europa/Nicosia"}	\N	\N
631	911	428	\N	\N	Europe/Oslo	{"en_US": "Europe/Oslo", "es_ES": "Europa/Oslo"}	\N	\N
632	911	429	\N	\N	Europe/Paris	{"en_US": "Europe/Paris", "es_ES": "Europa/París"}	\N	\N
633	911	430	\N	\N	Europe/Podgorica	{"en_US": "Europe/Podgorica", "es_ES": "Europa/Podgorica"}	\N	\N
634	911	431	\N	\N	Europe/Prague	{"en_US": "Europe/Prague", "es_ES": "Europa/Praga"}	\N	\N
635	911	432	\N	\N	Europe/Riga	{"en_US": "Europe/Riga", "es_ES": "Europa/Riga"}	\N	\N
636	911	433	\N	\N	Europe/Rome	{"en_US": "Europe/Rome", "es_ES": "Europa/Roma"}	\N	\N
637	911	434	\N	\N	Europe/Samara	{"en_US": "Europe/Samara", "es_ES": "Europa/Samara"}	\N	\N
638	911	435	\N	\N	Europe/San_Marino	{"en_US": "Europe/San_Marino", "es_ES": "Europa/San_Marino"}	\N	\N
639	911	436	\N	\N	Europe/Sarajevo	{"en_US": "Europe/Sarajevo", "es_ES": "Europa/Sarajevo"}	\N	\N
640	911	437	\N	\N	Europe/Saratov	{"en_US": "Europe/Saratov", "es_ES": "Europa/Sarátov"}	\N	\N
641	911	438	\N	\N	Europe/Simferopol	{"en_US": "Europe/Simferopol", "es_ES": "Europa/Simferópol"}	\N	\N
642	911	439	\N	\N	Europe/Skopje	{"en_US": "Europe/Skopje", "es_ES": "Europa/Skopie"}	\N	\N
643	911	440	\N	\N	Europe/Sofia	{"en_US": "Europe/Sofia", "es_ES": "Europa/Sofía"}	\N	\N
644	911	441	\N	\N	Europe/Stockholm	{"en_US": "Europe/Stockholm", "es_ES": "Europa/Estocolmo"}	\N	\N
645	911	442	\N	\N	Europe/Tallinn	{"en_US": "Europe/Tallinn", "es_ES": "Europa/Tallin"}	\N	\N
646	911	443	\N	\N	Europe/Tirane	{"en_US": "Europe/Tirane", "es_ES": "Europa/Tirana"}	\N	\N
647	911	444	\N	\N	Europe/Tiraspol	{"en_US": "Europe/Tiraspol", "es_ES": "Europa/Tiráspol"}	\N	\N
648	911	445	\N	\N	Europe/Ulyanovsk	{"en_US": "Europe/Ulyanovsk", "es_ES": "Europa/Uliánovsk"}	\N	\N
650	911	447	\N	\N	Europe/Vaduz	{"en_US": "Europe/Vaduz", "es_ES": "Europa/Vaduz"}	\N	\N
651	911	448	\N	\N	Europe/Vatican	{"en_US": "Europe/Vatican", "es_ES": "Europa/Vaticano"}	\N	\N
652	911	449	\N	\N	Europe/Vienna	{"en_US": "Europe/Vienna", "es_ES": "Europa/Viena"}	\N	\N
1849	6684	1	\N	\N	footer	{"en_US": "Footer", "es_ES": "Pie de página"}	\N	\N
853	1657	0	\N	\N	bigger	{"en_US": "Bigger than the reference Unit of Measure", "es_ES": "Más grande que la unidad de medida de referencia"}	\N	\N
653	911	450	\N	\N	Europe/Vilnius	{"en_US": "Europe/Vilnius", "es_ES": "Europa/Vilna"}	\N	\N
654	911	451	\N	\N	Europe/Volgograd	{"en_US": "Europe/Volgograd", "es_ES": "Europa/Volgogrado"}	\N	\N
655	911	452	\N	\N	Europe/Warsaw	{"en_US": "Europe/Warsaw", "es_ES": "Europa/Varsovia"}	\N	\N
656	911	453	\N	\N	Europe/Zagreb	{"en_US": "Europe/Zagreb", "es_ES": "Europa/Zagreb"}	\N	\N
658	911	455	\N	\N	Europe/Zurich	{"en_US": "Europe/Zurich", "es_ES": "Europa/Zúrich"}	\N	\N
661	911	458	\N	\N	GMT	{"en_US": "GMT", "es_ES": "GMT"}	\N	\N
666	911	463	\N	\N	HST	{"en_US": "HST", "es_ES": "HST"}	\N	\N
669	911	466	\N	\N	Indian/Antananarivo	{"en_US": "Indian/Antananarivo", "es_ES": "Índico/Antananarivo"}	\N	\N
670	911	467	\N	\N	Indian/Chagos	{"en_US": "Indian/Chagos", "es_ES": "Índico/Chagos"}	\N	\N
671	911	468	\N	\N	Indian/Christmas	{"en_US": "Indian/Christmas", "es_ES": "Índico/Navidad"}	\N	\N
672	911	469	\N	\N	Indian/Cocos	{"en_US": "Indian/Cocos", "es_ES": "Índico/Cocos"}	\N	\N
673	911	470	\N	\N	Indian/Comoro	{"en_US": "Indian/Comoro", "es_ES": "Índico/Comoras"}	\N	\N
674	911	471	\N	\N	Indian/Kerguelen	{"en_US": "Indian/Kerguelen", "es_ES": "Índico/Kerguelen"}	\N	\N
675	911	472	\N	\N	Indian/Mahe	{"en_US": "Indian/Mahe", "es_ES": "Índico/Mahé"}	\N	\N
676	911	473	\N	\N	Indian/Maldives	{"en_US": "Indian/Maldives", "es_ES": "Índico/Maldivas"}	\N	\N
677	911	474	\N	\N	Indian/Mauritius	{"en_US": "Indian/Mauritius", "es_ES": "Índico/Mauricio"}	\N	\N
678	911	475	\N	\N	Indian/Mayotte	{"en_US": "Indian/Mayotte", "es_ES": "Índico/Mayotte"}	\N	\N
679	911	476	\N	\N	Indian/Reunion	{"en_US": "Indian/Reunion", "es_ES": "Índico/Reunión"}	\N	\N
686	911	483	\N	\N	MET	{"en_US": "MET", "es_ES": "MET"}	\N	\N
687	911	484	\N	\N	MST	{"en_US": "MST", "es_ES": "MST"}	\N	\N
688	911	485	\N	\N	MST7MDT	{"en_US": "MST7MDT", "es_ES": "MST7MDT"}	\N	\N
696	911	493	\N	\N	PST8PDT	{"en_US": "PST8PDT", "es_ES": "PST8PDT"}	\N	\N
697	911	494	\N	\N	Pacific/Apia	{"en_US": "Pacific/Apia", "es_ES": "Pacífico/Apia"}	\N	\N
698	911	495	\N	\N	Pacific/Auckland	{"en_US": "Pacific/Auckland", "es_ES": "Pacífico/Auckland"}	\N	\N
699	911	496	\N	\N	Pacific/Bougainville	{"en_US": "Pacific/Bougainville", "es_ES": "Pacífico/Bougainville"}	\N	\N
700	911	497	\N	\N	Pacific/Chatham	{"en_US": "Pacific/Chatham", "es_ES": "Pacífico/Chatham"}	\N	\N
701	911	498	\N	\N	Pacific/Chuuk	{"en_US": "Pacific/Chuuk", "es_ES": "Pacífico/Chuuk"}	\N	\N
702	911	499	\N	\N	Pacific/Easter	{"en_US": "Pacific/Easter", "es_ES": "Pacífico/Isla_de_Pascua"}	\N	\N
703	911	500	\N	\N	Pacific/Efate	{"en_US": "Pacific/Efate", "es_ES": "Pacífico/Éfaté"}	\N	\N
705	911	502	\N	\N	Pacific/Fakaofo	{"en_US": "Pacific/Fakaofo", "es_ES": "Pacífico/Fakaofo"}	\N	\N
706	911	503	\N	\N	Pacific/Fiji	{"en_US": "Pacific/Fiji", "es_ES": "Pacífico/Fiyi"}	\N	\N
707	911	504	\N	\N	Pacific/Funafuti	{"en_US": "Pacific/Funafuti", "es_ES": "Pacífico/Funafuti"}	\N	\N
708	911	505	\N	\N	Pacific/Galapagos	{"en_US": "Pacific/Galapagos", "es_ES": "Pacífico/Galápagos"}	\N	\N
709	911	506	\N	\N	Pacific/Gambier	{"en_US": "Pacific/Gambier", "es_ES": "Pacífico/Gambier"}	\N	\N
710	911	507	\N	\N	Pacific/Guadalcanal	{"en_US": "Pacific/Guadalcanal", "es_ES": "Pacífico/Guadalcanal"}	\N	\N
711	911	508	\N	\N	Pacific/Guam	{"en_US": "Pacific/Guam", "es_ES": "Pacífico/Guam"}	\N	\N
712	911	509	\N	\N	Pacific/Honolulu	{"en_US": "Pacific/Honolulu", "es_ES": "Pacífico/Honolulu"}	\N	\N
713	911	510	\N	\N	Pacific/Johnston	{"en_US": "Pacific/Johnston", "es_ES": "Pacífico/Johnston"}	\N	\N
714	911	511	\N	\N	Pacific/Kanton	{"en_US": "Pacific/Kanton", "es_ES": "Pacífico/Kanton"}	\N	\N
715	911	512	\N	\N	Pacific/Kiritimati	{"en_US": "Pacific/Kiritimati", "es_ES": "Pacífico/Kiritimati"}	\N	\N
716	911	513	\N	\N	Pacific/Kosrae	{"en_US": "Pacific/Kosrae", "es_ES": "Pacífico/Kosrae"}	\N	\N
717	911	514	\N	\N	Pacific/Kwajalein	{"en_US": "Pacific/Kwajalein", "es_ES": "Pacífico/Kwajalein"}	\N	\N
718	911	515	\N	\N	Pacific/Majuro	{"en_US": "Pacific/Majuro", "es_ES": "Pacífico/Majuro"}	\N	\N
719	911	516	\N	\N	Pacific/Marquesas	{"en_US": "Pacific/Marquesas", "es_ES": "Pacífico/Marquesas"}	\N	\N
720	911	517	\N	\N	Pacific/Midway	{"en_US": "Pacific/Midway", "es_ES": "Pacífico/Midway"}	\N	\N
721	911	518	\N	\N	Pacific/Nauru	{"en_US": "Pacific/Nauru", "es_ES": "Pacífico/Nauru"}	\N	\N
722	911	519	\N	\N	Pacific/Niue	{"en_US": "Pacific/Niue", "es_ES": "Pacífico/Niue"}	\N	\N
723	911	520	\N	\N	Pacific/Norfolk	{"en_US": "Pacific/Norfolk", "es_ES": "Pacífico/Norfolk"}	\N	\N
724	911	521	\N	\N	Pacific/Noumea	{"en_US": "Pacific/Noumea", "es_ES": "Pacífico/Noumea"}	\N	\N
725	911	522	\N	\N	Pacific/Pago_Pago	{"en_US": "Pacific/Pago_Pago", "es_ES": "Pacífico/Pago_Pago"}	\N	\N
726	911	523	\N	\N	Pacific/Palau	{"en_US": "Pacific/Palau", "es_ES": "Pacífico/Palaos"}	\N	\N
727	911	524	\N	\N	Pacific/Pitcairn	{"en_US": "Pacific/Pitcairn", "es_ES": "Pacífico/Pitcairn"}	\N	\N
728	911	525	\N	\N	Pacific/Pohnpei	{"en_US": "Pacific/Pohnpei", "es_ES": "Pacífico/Pohnpei"}	\N	\N
730	911	527	\N	\N	Pacific/Port_Moresby	{"en_US": "Pacific/Port_Moresby", "es_ES": "Pacífico/Puerto_Moresby"}	\N	\N
731	911	528	\N	\N	Pacific/Rarotonga	{"en_US": "Pacific/Rarotonga", "es_ES": "Pacífico/Rarotonga"}	\N	\N
732	911	529	\N	\N	Pacific/Saipan	{"en_US": "Pacific/Saipan", "es_ES": "Pacífico/Saipán"}	\N	\N
733	911	530	\N	\N	Pacific/Samoa	{"en_US": "Pacific/Samoa", "es_ES": "Pacífico/Samoa"}	\N	\N
734	911	531	\N	\N	Pacific/Tahiti	{"en_US": "Pacific/Tahiti", "es_ES": "Pacífico/Tahití"}	\N	\N
735	911	532	\N	\N	Pacific/Tarawa	{"en_US": "Pacific/Tarawa", "es_ES": "Pacífico/Tarawa"}	\N	\N
736	911	533	\N	\N	Pacific/Tongatapu	{"en_US": "Pacific/Tongatapu", "es_ES": "Pacífico/Tongatapu"}	\N	\N
738	911	535	\N	\N	Pacific/Wake	{"en_US": "Pacific/Wake", "es_ES": "Pacífico/Wake"}	\N	\N
739	911	536	\N	\N	Pacific/Wallis	{"en_US": "Pacific/Wallis", "es_ES": "Pacífico/Wallis"}	\N	\N
740	911	537	\N	\N	Pacific/Yap	{"en_US": "Pacific/Yap", "es_ES": "Pacífico/Yap"}	\N	\N
760	911	557	\N	\N	UTC	{"en_US": "UTC", "es_ES": "UTC"}	\N	\N
763	911	560	\N	\N	WET	{"en_US": "WET", "es_ES": "WET"}	\N	\N
765	911	562	\N	\N	Etc/GMT	{"en_US": "Etc/GMT", "es_ES": "Etc/GMT"}	\N	\N
766	911	563	\N	\N	Etc/GMT+0	{"en_US": "Etc/GMT+0", "es_ES": "Etc/GMT+0"}	\N	\N
767	911	564	\N	\N	Etc/GMT+1	{"en_US": "Etc/GMT+1", "es_ES": "Etc/GMT+1"}	\N	\N
768	911	565	\N	\N	Etc/GMT+10	{"en_US": "Etc/GMT+10", "es_ES": "Etc/GMT+10"}	\N	\N
769	911	566	\N	\N	Etc/GMT+11	{"en_US": "Etc/GMT+11", "es_ES": "Etc/GMT+11"}	\N	\N
770	911	567	\N	\N	Etc/GMT+12	{"en_US": "Etc/GMT+12", "es_ES": "Etc/GMT+12"}	\N	\N
771	911	568	\N	\N	Etc/GMT+2	{"en_US": "Etc/GMT+2", "es_ES": "Etc/GMT+2"}	\N	\N
772	911	569	\N	\N	Etc/GMT+3	{"en_US": "Etc/GMT+3", "es_ES": "Etc/GMT+3"}	\N	\N
773	911	570	\N	\N	Etc/GMT+4	{"en_US": "Etc/GMT+4", "es_ES": "Etc/GMT+4"}	\N	\N
774	911	571	\N	\N	Etc/GMT+5	{"en_US": "Etc/GMT+5", "es_ES": "Etc/GMT+5"}	\N	\N
775	911	572	\N	\N	Etc/GMT+6	{"en_US": "Etc/GMT+6", "es_ES": "Etc/GMT+6"}	\N	\N
776	911	573	\N	\N	Etc/GMT+7	{"en_US": "Etc/GMT+7", "es_ES": "Etc/GMT+7"}	\N	\N
777	911	574	\N	\N	Etc/GMT+8	{"en_US": "Etc/GMT+8", "es_ES": "Etc/GMT+8"}	\N	\N
778	911	575	\N	\N	Etc/GMT+9	{"en_US": "Etc/GMT+9", "es_ES": "Etc/GMT+9"}	\N	\N
779	911	576	\N	\N	Etc/GMT-0	{"en_US": "Etc/GMT-0", "es_ES": "Etc/GMT-0"}	\N	\N
780	911	577	\N	\N	Etc/GMT-1	{"en_US": "Etc/GMT-1", "es_ES": "Etc/GMT-1"}	\N	\N
781	911	578	\N	\N	Etc/GMT-10	{"en_US": "Etc/GMT-10", "es_ES": "Etc/GMT-10"}	\N	\N
782	911	579	\N	\N	Etc/GMT-11	{"en_US": "Etc/GMT-11", "es_ES": "Etc/GMT-11"}	\N	\N
783	911	580	\N	\N	Etc/GMT-12	{"en_US": "Etc/GMT-12", "es_ES": "Etc/GMT-12"}	\N	\N
784	911	581	\N	\N	Etc/GMT-13	{"en_US": "Etc/GMT-13", "es_ES": "Etc/GMT-13"}	\N	\N
785	911	582	\N	\N	Etc/GMT-14	{"en_US": "Etc/GMT-14", "es_ES": "Etc/GMT-14"}	\N	\N
786	911	583	\N	\N	Etc/GMT-2	{"en_US": "Etc/GMT-2", "es_ES": "Etc/GMT-2"}	\N	\N
787	911	584	\N	\N	Etc/GMT-3	{"en_US": "Etc/GMT-3", "es_ES": "Etc/GMT-3"}	\N	\N
788	911	585	\N	\N	Etc/GMT-4	{"en_US": "Etc/GMT-4", "es_ES": "Etc/GMT-4"}	\N	\N
789	911	586	\N	\N	Etc/GMT-5	{"en_US": "Etc/GMT-5", "es_ES": "Etc/GMT-5"}	\N	\N
790	911	587	\N	\N	Etc/GMT-6	{"en_US": "Etc/GMT-6", "es_ES": "Etc/GMT-6"}	\N	\N
791	911	588	\N	\N	Etc/GMT-7	{"en_US": "Etc/GMT-7", "es_ES": "Etc/GMT-7"}	\N	\N
792	911	589	\N	\N	Etc/GMT-8	{"en_US": "Etc/GMT-8", "es_ES": "Etc/GMT-8"}	\N	\N
793	911	590	\N	\N	Etc/GMT-9	{"en_US": "Etc/GMT-9", "es_ES": "Etc/GMT-9"}	\N	\N
794	911	591	\N	\N	Etc/GMT0	{"en_US": "Etc/GMT0", "es_ES": "Etc/GMT0"}	\N	\N
795	911	592	\N	\N	Etc/Greenwich	{"en_US": "Etc/Greenwich", "es_ES": "Etc/Greenwich"}	\N	\N
796	911	593	\N	\N	Etc/UCT	{"en_US": "Etc/UCT", "es_ES": "Etc/UCT"}	\N	\N
797	911	594	\N	\N	Etc/UTC	{"en_US": "Etc/UTC", "es_ES": "Etc/UTC"}	\N	\N
798	911	595	\N	\N	Etc/Universal	{"en_US": "Etc/Universal", "es_ES": "Etc/Universal"}	\N	\N
799	911	596	\N	\N	Etc/Zulu	{"en_US": "Etc/Zulu", "es_ES": "Etc/Zulu"}	\N	\N
800	927	0	\N	\N	contact	{"en_US": "Contact", "es_ES": "Contacto"}	\N	\N
801	927	1	\N	\N	invoice	{"en_US": "Invoice Address", "es_ES": "Dirección de facturación"}	\N	\N
802	927	2	\N	\N	delivery	{"en_US": "Delivery Address", "es_ES": "Dirección de entrega"}	\N	\N
2252	9072	0	\N	\N	0	{"en_US": "Low", "es_ES": "Baja"}	\N	\N
804	944	0	\N	\N	person	{"en_US": "Individual", "es_ES": "Individuo"}	\N	\N
805	944	1	\N	\N	company	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N
806	1031	0	\N	\N	after	{"en_US": "After Amount", "es_ES": "Después del importe"}	\N	\N
807	1031	1	\N	\N	before	{"en_US": "Before Amount", "es_ES": "Antes del importe"}	\N	\N
808	1089	0	\N	\N	Lato	{"en_US": "Lato", "es_ES": "Lato"}	\N	\N
809	1089	1	\N	\N	Roboto	{"en_US": "Roboto", "es_ES": "Roboto"}	\N	\N
810	1089	2	\N	\N	Open_Sans	{"en_US": "Open Sans", "es_ES": "Open Sans"}	\N	\N
811	1089	3	\N	\N	Montserrat	{"en_US": "Montserrat", "es_ES": "Montserrat"}	\N	\N
812	1089	4	\N	\N	Oswald	{"en_US": "Oswald", "es_ES": "Oswald"}	\N	\N
813	1089	5	\N	\N	Raleway	{"en_US": "Raleway", "es_ES": "Raleway"}	\N	\N
814	1089	6	\N	\N	Tajawal	{"en_US": "Tajawal", "es_ES": "Tajawal"}	\N	\N
815	1089	7	\N	\N	Fira_Mono	{"en_US": "Fira Mono", "es_ES": "Fira Mono"}	\N	\N
816	1093	0	\N	\N	Blank	{"en_US": "Blank", "es_ES": "Vacío"}	\N	\N
817	1093	1	\N	\N	Demo logo	{"en_US": "Demo logo", "es_ES": "Logotipo de la demostración"}	\N	\N
818	1093	2	\N	\N	Custom	{"en_US": "Custom", "es_ES": "Personalizado"}	\N	\N
819	1219	0	\N	\N	password	{"en_US": "Password", "es_ES": "Contraseña"}	\N	\N
820	1279	0	\N	\N	todo	{"en_US": "To Do", "es_ES": "Pendiente"}	\N	\N
821	1279	1	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
822	1279	2	\N	\N	fail	{"en_US": "Failed", "es_ES": "Fallido"}	\N	\N
823	1292	0	\N	\N	computer	{"en_US": "Computer", "es_ES": "Ordenador"}	\N	\N
824	1292	1	\N	\N	mobile	{"en_US": "Mobile", "es_ES": "Móvil"}	\N	\N
825	1311	0	\N	\N	computer	{"en_US": "Computer", "es_ES": "Ordenador"}	\N	\N
826	1311	1	\N	\N	mobile	{"en_US": "Mobile", "es_ES": "Móvil"}	\N	\N
829	1380	0	\N	\N	csv	{"en_US": "CSV File", "es_ES": "Archivo CSV"}	\N	\N
830	1380	1	\N	\N	po	{"en_US": "PO File", "es_ES": "Archivo PO"}	\N	\N
831	1380	2	\N	\N	tgz	{"en_US": "TGZ Archive", "es_ES": "Archivo TGZ"}	\N	\N
832	1381	0	\N	\N	module	{"en_US": "Module", "es_ES": "Módulo"}	\N	\N
833	1381	1	\N	\N	model	{"en_US": "Model", "es_ES": "Modelo"}	\N	\N
834	1387	0	\N	\N	choose	{"en_US": "choose", "es_ES": "selección"}	\N	\N
835	1387	1	\N	\N	get	{"en_US": "get", "es_ES": "obtener"}	\N	\N
836	1408	0	\N	\N	option	{"en_US": "Option", "es_ES": "Opción"}	\N	\N
837	1408	1	\N	\N	selection	{"en_US": "Selection", "es_ES": "Selección"}	\N	\N
838	1408	2	\N	\N	finished	{"en_US": "Finished", "es_ES": "Terminado"}	\N	\N
839	1497	0	\N	\N	init	{"en_US": "init", "es_ES": "Inicio"}	\N	\N
840	1497	1	\N	\N	done	{"en_US": "done", "es_ES": "hecho"}	\N	\N
1727	6545	3	\N	\N	CA	{"en_US": "Conditionally accepted"}	\N	\N
841	1509	0	\N	\N	official	{"en_US": "Official Apps", "es_ES": "Aplicaciones oficiales"}	\N	\N
842	1509	1	\N	\N	industries	{"en_US": "Industries", "es_ES": "Sectores"}	\N	\N
843	1550	0	\N	\N	online	{"en_US": "Online", "es_ES": "En línea"}	\N	\N
844	1550	1	\N	\N	away	{"en_US": "Away", "es_ES": "Ausente"}	\N	\N
845	1550	2	\N	\N	offline	{"en_US": "Offline", "es_ES": "Desconectado"}	\N	\N
846	1596	0	\N	\N	banned	{"en_US": "Banned", "es_ES": "Prohibido"}	\N	\N
847	1596	1	\N	\N	registered	{"en_US": "Registered", "es_ES": "Registrado"}	\N	\N
848	1596	2	\N	\N	unregistered	{"en_US": "Unregistered", "es_ES": "No registrado"}	\N	\N
849	1624	0	\N	\N	A	{"en_US": "Qu'il n'est pas arrivé à Toronto", "es_ES": "Qu'il n'est pas arrivé à Toronto"}	\N	\N
850	1624	1	\N	\N	B	{"en_US": "Qu'il était supposé arriver à Toronto", "es_ES": "Qu'il était supposé arriver à Toronto"}	\N	\N
851	1624	2	\N	\N	C	{"en_US": "Qu'est-ce qu'il fout ce maudit pancake, tabernacle ?", "es_ES": "Qu'est-ce qu'il fout ce maudit pancake, tabernacle ?"}	\N	\N
854	1657	1	\N	\N	reference	{"en_US": "Reference Unit of Measure for this category", "es_ES": "Unidad de medida de referencia para esta categoría"}	\N	\N
855	1657	2	\N	\N	smaller	{"en_US": "Smaller than the reference Unit of Measure", "es_ES": "Más pequeña que la unidad de medida de referencia"}	\N	\N
861	1684	2	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
864	1705	2	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
858	1666	2	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
867	1716	2	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
860	1684	1	\N	\N	just_done	{"en_US": "Just done", "es_ES": "Se acaba de realizar"}	\N	\N
863	1705	1	\N	\N	just_done	{"en_US": "Just done", "es_ES": "Se acaba de realizar"}	\N	\N
857	1666	1	\N	\N	just_done	{"en_US": "Just done", "es_ES": "Se acaba de realizar"}	\N	\N
866	1716	1	\N	\N	just_done	{"en_US": "Just done", "es_ES": "Se acaba de realizar"}	\N	\N
859	1684	0	\N	\N	not_done	{"en_US": "Not done", "es_ES": "No realizado"}	\N	\N
862	1705	0	\N	\N	not_done	{"en_US": "Not done", "es_ES": "No realizado"}	\N	\N
856	1666	0	\N	\N	not_done	{"en_US": "Not done", "es_ES": "No realizado"}	\N	\N
865	1716	0	\N	\N	not_done	{"en_US": "Not done", "es_ES": "No realizado"}	\N	\N
877	1757	2	\N	\N	afternoon	{"en_US": "Afternoon", "es_ES": "Tarde"}	\N	\N
876	1757	1	\N	\N	lunch	{"en_US": "Break", "es_ES": "Descanso"}	\N	\N
879	1759	1	\N	\N	0	{"en_US": "First", "es_ES": "Primero"}	\N	\N
872	1749	4	\N	\N	4	{"en_US": "Friday", "es_ES": "Viernes"}	\N	\N
883	1789	0	\N	\N	user	{"en_US": "Human", "es_ES": "Humano"}	\N	\N
884	1789	1	\N	\N	material	{"en_US": "Material", "es_ES": "Material"}	\N	\N
868	1749	0	\N	\N	0	{"en_US": "Monday", "es_ES": "Lunes"}	\N	\N
875	1757	0	\N	\N	morning	{"en_US": "Morning", "es_ES": "Mañana"}	\N	\N
882	1775	1	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
873	1749	5	\N	\N	5	{"en_US": "Saturday", "es_ES": "Sábado"}	\N	\N
878	1759	0	\N	\N	1	{"en_US": "Second", "es_ES": "Segundo"}	\N	\N
880	1761	0	\N	\N	line_section	{"en_US": "Section", "es_ES": "Sección"}	\N	\N
874	1749	6	\N	\N	6	{"en_US": "Sunday", "es_ES": "Domingo"}	\N	\N
871	1749	3	\N	\N	3	{"en_US": "Thursday", "es_ES": "Jueves"}	\N	\N
881	1775	0	\N	\N	leave	{"en_US": "Time Off", "es_ES": "Ausencia"}	\N	\N
869	1749	1	\N	\N	1	{"en_US": "Tuesday", "es_ES": "Martes"}	\N	\N
870	1749	2	\N	\N	2	{"en_US": "Wednesday", "es_ES": "Miércoles"}	\N	\N
886	1874	0	\N	\N	der	{"en_US": "DER", "es_ES": "DER"}	\N	\N
885	1873	0	\N	\N	general	{"en_US": "General", "es_ES": "General"}	\N	\N
887	1874	1	\N	\N	pem	{"en_US": "PEM", "es_ES": "PEM"}	\N	\N
888	1874	2	\N	\N	pkcs12	{"en_US": "PKCS12", "es_ES": "PKCS12"}	\N	\N
1848	6684	0	\N	\N	header	{"en_US": "Header", "es_ES": "Encabezado"}	\N	\N
1850	6728	0	\N	\N	quotation_document	{"en_US": "Header/Footer", "es_ES": "Encabezado y pie de página"}	\N	\N
1847	6184	3	\N	\N	inside	{"en_US": "Inside quote pdf", "es_ES": "Dentro de PDF de presupuesto"}	\N	\N
1851	6728	1	\N	\N	product_document	{"en_US": "Product Document", "es_ES": "Documento del producto"}	\N	\N
1858	6766	1	\N	\N	users	{"en_US": "A selected list of users", "es_ES": "Una lista de usuarios seleccionados"}	\N	\N
889	1901	0	\N	\N	everyone	{"en_US": "Everyone", "es_ES": "Todos"}	\N	\N
890	1901	1	\N	\N	partners	{"en_US": "Authenticated Partners", "es_ES": "Contactos autenticados"}	\N	\N
891	1901	2	\N	\N	followers	{"en_US": "Followers only", "es_ES": "Sólo seguidores"}	\N	\N
1854	6765	0	\N	\N	bronze	{"en_US": "Bronze", "es_ES": "Bronce"}	\N	\N
2336	9454	4	\N	\N	5	{"en_US": "May", "es_ES": "Mayo"}	\N	\N
2337	9454	5	\N	\N	6	{"en_US": "June", "es_ES": "Junio"}	\N	\N
2338	9454	6	\N	\N	7	{"en_US": "July", "es_ES": "Julio"}	\N	\N
2339	9454	7	\N	\N	8	{"en_US": "August", "es_ES": "Agosto"}	\N	\N
2340	9454	8	\N	\N	9	{"en_US": "September", "es_ES": "Septiembre"}	\N	\N
1853	200	8	\N	\N	hierarchy	{"en_US": "Hierarchy", "es_ES": "Jerarquía"}	\N	\N
1852	294	6	\N	\N	hierarchy	{"en_US": "Hierarchy", "es_ES": "Jerarquía"}	\N	\N
1887	6891	3	\N	\N	python	{"en_US": "Automatic: execute a specific Python code", "es_ES": "Automático: ejecutar un código Python específico"}	\N	\N
1885	6891	1	\N	\N	count	{"en_US": "Automatic: number of records", "es_ES": "Automático: número de registros"}	\N	\N
1886	6891	2	\N	\N	sum	{"en_US": "Automatic: sum on a field", "es_ES": "Automático: suma de un campo"}	\N	\N
1883	6869	4	\N	\N	canceled	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
1865	6820	1	\N	\N	daily	{"en_US": "Daily", "es_ES": "Diariamente"}	\N	\N
1873	6832	2	\N	\N	daily	{"en_US": "Daily", "es_ES": "Diariamente"}	\N	\N
1863	6815	2	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
1861	6815	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
1879	6869	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
1857	6766	0	\N	\N	everyone	{"en_US": "Everyone", "es_ES": "Todos"}	\N	\N
1889	6892	1	\N	\N	boolean	{"en_US": "Exclusive (done or not-done)", "es_ES": "Exclusivo (hecho o no hecho)"}	\N	\N
1882	6869	3	\N	\N	failed	{"en_US": "Failed", "es_ES": "Fallido"}	\N	\N
1856	6765	2	\N	\N	gold	{"en_US": "Gold", "es_ES": "Oro"}	\N	\N
1877	6838	0	\N	\N	hr	{"en_US": "Human Resources / Engagement", "es_ES": "Recursos humanos / Compromiso"}	\N	\N
1862	6815	1	\N	\N	inprogress	{"en_US": "In Progress", "es_ES": "En proceso"}	\N	\N
1880	6869	1	\N	\N	inprogress	{"en_US": "In progress", "es_ES": "En proceso"}	\N	\N
1869	6831	0	\N	\N	personal	{"en_US": "Individual Goals", "es_ES": "Metas individuales"}	\N	\N
1870	6831	1	\N	\N	ranking	{"en_US": "Leader Board (Group Ranking)", "es_ES": "Tabla de clasificación (por grupo)"}	\N	\N
1867	6820	3	\N	\N	monthly	{"en_US": "Monthly", "es_ES": "Mensualmente"}	\N	\N
1875	6832	4	\N	\N	monthly	{"en_US": "Monthly", "es_ES": "Mensualmente"}	\N	\N
1871	6832	0	\N	\N	never	{"en_US": "Never", "es_ES": "Nunca"}	\N	\N
1860	6766	3	\N	\N	nobody	{"en_US": "No one, assigned through challenges", "es_ES": "Nadie asignado mediante los desafíos"}	\N	\N
1864	6820	0	\N	\N	once	{"en_US": "Non recurring", "es_ES": "No recurrente"}	\N	\N
1872	6832	1	\N	\N	onchange	{"en_US": "On change", "es_ES": "Al cambiar"}	\N	\N
1859	6766	2	\N	\N	having	{"en_US": "People having some badges", "es_ES": "Personas que tienen algunas insignias"}	\N	\N
1888	6892	0	\N	\N	progress	{"en_US": "Progressive (using numerical values)", "es_ES": "Progresivo (usando valores numéricos)"}	\N	\N
1881	6869	2	\N	\N	reached	{"en_US": "Reached", "es_ES": "Alcanzado"}	\N	\N
1884	6891	0	\N	\N	manually	{"en_US": "Recorded manually", "es_ES": "Registrado manualmente"}	\N	\N
1878	6838	1	\N	\N	other	{"en_US": "Settings / Gamification Tools", "es_ES": "Ajustes / Herramientas de ludificación"}	\N	\N
1855	6765	1	\N	\N	silver	{"en_US": "Silver", "es_ES": "Plata"}	\N	\N
1890	6902	0	\N	\N	higher	{"en_US": "The higher the better", "es_ES": "Cuanto más alto, mejor"}	\N	\N
1891	6902	1	\N	\N	lower	{"en_US": "The lower the better", "es_ES": "Cuanto más bajo, mejor"}	\N	\N
1866	6820	2	\N	\N	weekly	{"en_US": "Weekly", "es_ES": "Semanalmente"}	\N	\N
1874	6832	3	\N	\N	weekly	{"en_US": "Weekly", "es_ES": "Semanalmente"}	\N	\N
1868	6820	4	\N	\N	yearly	{"en_US": "Yearly", "es_ES": "Anualmente"}	\N	\N
1876	6832	5	\N	\N	yearly	{"en_US": "Yearly", "es_ES": "Anualmente"}	\N	\N
1898	7053	2	\N	\N	ko	{"en_US": "Dissatisfied", "es_ES": "Insatisfecho"}	\N	\N
1894	7024	2	\N	\N	ko	{"en_US": "Dissatisfied", "es_ES": "Insatisfecho"}	\N	\N
1899	7053	3	\N	\N	none	{"en_US": "No Rating yet", "es_ES": "Todavía no hay calificación"}	\N	\N
1895	7024	3	\N	\N	none	{"en_US": "No Rating yet", "es_ES": "Todavía no hay calificación"}	\N	\N
1897	7053	1	\N	\N	ok	{"en_US": "Okay", "es_ES": "Aceptar"}	\N	\N
1893	7024	1	\N	\N	ok	{"en_US": "Okay", "es_ES": "Aceptar"}	\N	\N
1896	7053	0	\N	\N	top	{"en_US": "Satisfied", "es_ES": "Satisfecho"}	\N	\N
1892	7024	0	\N	\N	top	{"en_US": "Satisfied", "es_ES": "Satisfecho"}	\N	\N
2591	11281	0	\N	\N	add	{"en_US": "Add", "es_ES": "Añadir"}	\N	\N
982	2464	2	\N	\N	note	{"en_US": "Note", "es_ES": "Nota"}	\N	\N
81	348	6	\N	\N	object_create	{"en_US": "Create Record", "es_ES": "Crear registro"}	\N	\N
82	348	7	\N	\N	code	{"en_US": "Execute Code", "es_ES": "Ejecutar código"}	\N	\N
83	348	8	\N	\N	webhook	{"en_US": "Send Webhook Notification", "es_ES": "Enviar notificación webhook"}	\N	\N
84	348	9	\N	\N	multi	{"en_US": "Execute Existing Actions", "es_ES": "Ejecutar acciones existentes"}	\N	\N
2587	11233	5	\N	\N	after	{"en_US": "After", "es_ES": "Después de"}	\N	\N
2588	11252	0	\N	\N	available	{"en_US": "Available", "es_ES": "Disponible"}	\N	\N
2582	11233	0	\N	\N	before	{"en_US": "Before", "es_ES": "Antes"}	\N	\N
2579	11225	4	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2576	11225	1	\N	\N	confirmed	{"en_US": "Confirmed", "es_ES": "Confirmado"}	\N	\N
2589	11252	1	\N	\N	expected	{"en_US": "Expected", "es_ES": "Previsto"}	\N	\N
2590	11252	2	\N	\N	late	{"en_US": "Late", "es_ES": "Retrasado"}	\N	\N
2575	11225	0	\N	\N	draft	{"en_US": "New", "es_ES": "Nuevo"}	\N	\N
2580	11226	0	\N	\N	0	{"en_US": "Normal", "es_ES": "Normal"}	\N	\N
2593	11281	2	\N	\N	recycle	{"en_US": "Recycle", "es_ES": "Reciclar"}	\N	\N
2592	11281	1	\N	\N	remove	{"en_US": "Remove", "es_ES": "Eliminar"}	\N	\N
2578	11225	3	\N	\N	done	{"en_US": "Repaired", "es_ES": "Reparado"}	\N	\N
2594	9797	4	\N	\N	repair_operation	{"en_US": "Repair", "es_ES": "Reparación"}	\N	\N
2586	11233	4	\N	\N	day_2	{"en_US": "The day after tomorrow", "es_ES": "Pasado mañana"}	\N	\N
2584	11233	2	\N	\N	today	{"en_US": "Today", "es_ES": "Hoy"}	\N	\N
2585	11233	3	\N	\N	day_1	{"en_US": "Tomorrow", "es_ES": "Mañana"}	\N	\N
2577	11225	2	\N	\N	under_repair	{"en_US": "Under Repair", "es_ES": "En reparación"}	\N	\N
2581	11226	1	\N	\N	1	{"en_US": "Urgent", "es_ES": "Urgente"}	\N	\N
2583	11233	1	\N	\N	yesterday	{"en_US": "Yesterday", "es_ES": "Ayer"}	\N	\N
892	1904	0	\N	\N	not_tested	{"en_US": "Not Tested", "es_ES": "No probado"}	\N	\N
893	1904	1	\N	\N	valid	{"en_US": "Valid", "es_ES": "Válido"}	\N	\N
894	1904	2	\N	\N	invalid	{"en_US": "Invalid", "es_ES": "No válido"}	\N	\N
895	1926	0	\N	\N	overdue	{"en_US": "Overdue", "es_ES": "De retraso"}	\N	\N
896	1926	1	\N	\N	today	{"en_US": "Today", "es_ES": "Hoy"}	\N	\N
897	1926	2	\N	\N	planned	{"en_US": "Planned", "es_ES": "Planificado"}	\N	\N
898	1933	0	\N	\N	warning	{"en_US": "Alert", "es_ES": "Alerta"}	\N	\N
899	1933	1	\N	\N	danger	{"en_US": "Error", "es_ES": "Error"}	\N	\N
900	2006	0	\N	\N	draft	{"en_US": "Not Confirmed", "es_ES": "No confirmado"}	\N	\N
901	2006	1	\N	\N	done	{"en_US": "Confirmed", "es_ES": "Confirmado"}	\N	\N
902	2009	0	\N	\N	imap	{"en_US": "IMAP Server", "es_ES": "Servidor IMAP"}	\N	\N
903	2009	1	\N	\N	pop	{"en_US": "POP Server", "es_ES": "Servidor POP"}	\N	\N
904	2009	2	\N	\N	local	{"en_US": "Local Server", "es_ES": "Servidor local"}	\N	\N
905	2032	0	\N	\N	inbox	{"en_US": "Inbox", "es_ES": "Bandeja de entrada"}	\N	\N
906	2032	1	\N	\N	email	{"en_US": "Email", "es_ES": "Correo electrónico"}	\N	\N
907	2033	0	\N	\N	ready	{"en_US": "Ready to Send", "es_ES": "Listo para enviar"}	\N	\N
908	2033	1	\N	\N	process	{"en_US": "Processing", "es_ES": "Procesando"}	\N	\N
909	2033	2	\N	\N	pending	{"en_US": "Sent", "es_ES": "Enviado"}	\N	\N
910	2033	3	\N	\N	sent	{"en_US": "Delivered", "es_ES": "Entregado"}	\N	\N
911	2033	4	\N	\N	bounce	{"en_US": "Bounced", "es_ES": "Rebotado"}	\N	\N
912	2033	5	\N	\N	exception	{"en_US": "Exception", "es_ES": "Excepción"}	\N	\N
913	2033	6	\N	\N	canceled	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
914	2036	0	\N	\N	unknown	{"en_US": "Unknown error", "es_ES": "Error desconocido"}	\N	\N
915	2036	1	\N	\N	mail_bounce	{"en_US": "Bounce", "es_ES": "Rebotado"}	\N	\N
916	2036	2	\N	\N	mail_email_invalid	{"en_US": "Invalid email address", "es_ES": "Dirección de correo electrónico no válida"}	\N	\N
917	2036	3	\N	\N	mail_email_missing	{"en_US": "Missing email address", "es_ES": "Dirección de correo electrónico faltante"}	\N	\N
918	2036	4	\N	\N	mail_from_invalid	{"en_US": "Invalid from address", "es_ES": "No válido desde la dirección"}	\N	\N
919	2036	5	\N	\N	mail_from_missing	{"en_US": "Missing from address", "es_ES": "Falta en la dirección"}	\N	\N
920	2036	6	\N	\N	mail_smtp	{"en_US": "Connection failed (outgoing mail server problem)", "es_ES": "Error de conexión (problema del servidor de correo de salida)"}	\N	\N
921	2046	0	\N	\N	days	{"en_US": "days", "es_ES": "días"}	\N	\N
922	2046	1	\N	\N	weeks	{"en_US": "weeks", "es_ES": "semanas"}	\N	\N
923	2046	2	\N	\N	months	{"en_US": "months", "es_ES": "meses"}	\N	\N
924	2048	0	\N	\N	current_date	{"en_US": "after completion date", "es_ES": "después de la fecha de finalización"}	\N	\N
925	2048	1	\N	\N	previous_activity	{"en_US": "after previous activity deadline", "es_ES": "después de la fecha límite de actividad anterior"}	\N	\N
926	2050	0	\N	\N	warning	{"en_US": "Alert", "es_ES": "Alerta"}	\N	\N
927	2050	1	\N	\N	danger	{"en_US": "Error", "es_ES": "Error"}	\N	\N
928	2053	0	\N	\N	suggest	{"en_US": "Suggest Next Activity", "es_ES": "Sugerir siguiente actividad"}	\N	\N
929	2053	1	\N	\N	trigger	{"en_US": "Trigger Next Activity", "es_ES": "Activar la siguiente actividad"}	\N	\N
930	2056	0	\N	\N	default	{"en_US": "None", "es_ES": "Ninguno"}	\N	\N
931	2056	1	\N	\N	upload_file	{"en_US": "Upload Document", "es_ES": "Subir documento"}	\N	\N
932	2056	2	\N	\N	phonecall	{"en_US": "Phonecall", "es_ES": "Llamada telefónica"}	\N	\N
933	2085	0	\N	\N	overdue	{"en_US": "Overdue", "es_ES": "De retraso"}	\N	\N
934	2085	1	\N	\N	today	{"en_US": "Today", "es_ES": "Hoy"}	\N	\N
935	2085	2	\N	\N	planned	{"en_US": "Planned", "es_ES": "Planificado"}	\N	\N
936	2085	3	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
937	2119	0	\N	\N	days	{"en_US": "days", "es_ES": "días"}	\N	\N
938	2119	1	\N	\N	weeks	{"en_US": "weeks", "es_ES": "semanas"}	\N	\N
939	2119	2	\N	\N	months	{"en_US": "months", "es_ES": "meses"}	\N	\N
940	2120	0	\N	\N	before_plan_date	{"en_US": "Before Plan Date", "es_ES": "Antes de la fecha del plan"}	\N	\N
941	2120	1	\N	\N	after_plan_date	{"en_US": "After Plan Date", "es_ES": "Después de la fecha del plan"}	\N	\N
942	2123	0	\N	\N	on_demand	{"en_US": "Ask at launch", "es_ES": "Preguntar en el lanzamiento"}	\N	\N
943	2123	1	\N	\N	other	{"en_US": "Default user", "es_ES": "Usuario por defecto"}	\N	\N
944	2238	0	\N	\N	email	{"en_US": "Incoming Email", "es_ES": "Correo electrónico entrante"}	\N	\N
945	2238	1	\N	\N	comment	{"en_US": "Comment", "es_ES": "Comentario"}	\N	\N
946	2238	2	\N	\N	email_outgoing	{"en_US": "Outgoing Email", "es_ES": "Correo electrónico saliente"}	\N	\N
947	2238	3	\N	\N	notification	{"en_US": "System notification", "es_ES": "Notificación del sistema"}	\N	\N
948	2238	4	\N	\N	auto_comment	{"en_US": "Automated Targeted Notification", "es_ES": "Notificación automatizada dirigida"}	\N	\N
949	2238	5	\N	\N	user_notification	{"en_US": "User Specific Notification", "es_ES": "Notificación específica del usuario"}	\N	\N
950	2282	0	\N	\N	outgoing	{"en_US": "Outgoing", "es_ES": "Saliente"}	\N	\N
951	2282	1	\N	\N	sent	{"en_US": "Sent", "es_ES": "Enviado"}	\N	\N
952	2282	2	\N	\N	received	{"en_US": "Received", "es_ES": "Recibido"}	\N	\N
953	2282	3	\N	\N	exception	{"en_US": "Delivery Failed", "es_ES": "Entrega fallida"}	\N	\N
954	2282	4	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
955	2283	0	\N	\N	unknown	{"en_US": "Unknown error", "es_ES": "Error desconocido"}	\N	\N
956	2283	1	\N	\N	mail_email_invalid	{"en_US": "Invalid email address", "es_ES": "Dirección de correo electrónico no válida"}	\N	\N
957	2283	2	\N	\N	mail_email_missing	{"en_US": "Missing email", "es_ES": "Correo electrónico faltante"}	\N	\N
958	2283	3	\N	\N	mail_from_invalid	{"en_US": "Invalid from address", "es_ES": "No válido desde la dirección"}	\N	\N
959	2283	4	\N	\N	mail_from_missing	{"en_US": "Missing from address", "es_ES": "Falta en la dirección"}	\N	\N
960	2283	5	\N	\N	mail_smtp	{"en_US": "Connection failed (outgoing mail server problem)", "es_ES": "Error de conexión (problema del servidor de correo de salida)"}	\N	\N
961	2283	6	\N	\N	mail_bl	{"en_US": "Blacklisted Address", "es_ES": "Direcciones incluidas en la lista negra"}	\N	\N
962	2283	7	\N	\N	mail_optout	{"en_US": "Opted Out", "es_ES": "Exclusión voluntaria"}	\N	\N
963	2283	8	\N	\N	mail_dup	{"en_US": "Duplicated Email", "es_ES": "Correo electrónico duplicado"}	\N	\N
964	2392	0	\N	\N	base_template	{"en_US": "Base Template", "es_ES": "Plantilla base"}	\N	\N
965	2392	1	\N	\N	hidden_template	{"en_US": "Hidden Template", "es_ES": "Plantilla oculta"}	\N	\N
966	2392	2	\N	\N	custom_template	{"en_US": "Custom Template", "es_ES": "Plantilla personalizada"}	\N	\N
967	2419	0	\N	\N	stun	{"en_US": "stun:", "es_ES": "inmovilizar:"}	\N	\N
968	2419	1	\N	\N	turn	{"en_US": "turn:", "es_ES": "girar:"}	\N	\N
969	2448	0	\N	\N	all	{"en_US": "All Messages", "es_ES": "Todos los mensajes"}	\N	\N
970	2448	1	\N	\N	no_notif	{"en_US": "Nothing", "es_ES": "Nada"}	\N	\N
972	348	1	\N	\N	next_activity	{"en_US": "Create Activity", "es_ES": "Crear actividad"}	\N	\N
973	348	2	\N	\N	mail_post	{"en_US": "Send Email", "es_ES": "Enviar correo electrónico"}	\N	\N
980	2464	0	\N	\N	email	{"en_US": "Email", "es_ES": "Correo electrónico"}	\N	\N
981	2464	1	\N	\N	comment	{"en_US": "Message", "es_ES": "Mensaje"}	\N	\N
983	2469	0	\N	\N	days	{"en_US": "Days", "es_ES": "Días"}	\N	\N
984	2469	1	\N	\N	weeks	{"en_US": "Weeks", "es_ES": "Semanas"}	\N	\N
985	2469	2	\N	\N	months	{"en_US": "Months", "es_ES": "Meses"}	\N	\N
986	2470	0	\N	\N	specific	{"en_US": "Specific User", "es_ES": "Usuario específico"}	\N	\N
987	2470	1	\N	\N	generic	{"en_US": "Dynamic User (based on record)", "es_ES": "Usuario dinámico (según el registro)"}	\N	\N
989	2515	0	\N	\N	high	{"en_US": "High", "es_ES": "Alta"}	\N	\N
990	2515	1	\N	\N	medium	{"en_US": "Medium", "es_ES": "Medio"}	\N	\N
991	2515	2	\N	\N	low	{"en_US": "Low", "es_ES": "Baja"}	\N	\N
992	2515	3	\N	\N	off	{"en_US": "Off", "es_ES": "Apagado"}	\N	\N
993	2518	0	\N	\N	email	{"en_US": "Handle by Emails", "es_ES": "Gestionar por correo electrónico"}	\N	\N
994	2518	1	\N	\N	inbox	{"en_US": "Handle in Odoo", "es_ES": "Gestionar en Odoo"}	\N	\N
995	2554	0	\N	\N	open	{"en_US": "Open", "es_ES": "Abierto"}	\N	\N
996	2554	1	\N	\N	folded	{"en_US": "Folded", "es_ES": "Plegado"}	\N	\N
997	2554	2	\N	\N	closed	{"en_US": "Closed", "es_ES": "Cerrado"}	\N	\N
998	2555	0	\N	\N	all	{"en_US": "All Messages", "es_ES": "Todos los mensajes"}	\N	\N
999	2555	1	\N	\N	mentions	{"en_US": "Mentions Only", "es_ES": "Solo menciones"}	\N	\N
1000	2555	2	\N	\N	no_notif	{"en_US": "Nothing", "es_ES": "Nada"}	\N	\N
1001	2595	0	\N	\N	chat	{"en_US": "Chat", "es_ES": "Chat"}	\N	\N
1002	2595	1	\N	\N	channel	{"en_US": "Channel", "es_ES": "Canal"}	\N	\N
1003	2595	2	\N	\N	group	{"en_US": "Group", "es_ES": "Grupo"}	\N	\N
1004	2597	0	\N	\N	video_full_screen	{"en_US": "Full screen video", "es_ES": "Vídeo en pantalla completa"}	\N	\N
1005	2676	0	\N	\N	overdue	{"en_US": "Overdue", "es_ES": "De retraso"}	\N	\N
1006	2676	1	\N	\N	today	{"en_US": "Today", "es_ES": "Hoy"}	\N	\N
1007	2676	2	\N	\N	planned	{"en_US": "Planned", "es_ES": "Planificado"}	\N	\N
1008	2683	0	\N	\N	warning	{"en_US": "Alert", "es_ES": "Alerta"}	\N	\N
1009	2683	1	\N	\N	danger	{"en_US": "Error", "es_ES": "Error"}	\N	\N
1010	2717	0	\N	\N	comment	{"en_US": "Post on a document", "es_ES": "Publicar en un documento"}	\N	\N
1011	2717	1	\N	\N	mass_mail	{"en_US": "Email Mass Mailing", "es_ES": "Envío masivo de correos electrónicos"}	\N	\N
1012	2727	0	\N	\N	auto_comment	{"en_US": "Automated Targeted Notification", "es_ES": "Notificación automatizada dirigida"}	\N	\N
1013	2727	1	\N	\N	comment	{"en_US": "Comment", "es_ES": "Comentario"}	\N	\N
1014	2727	2	\N	\N	notification	{"en_US": "System notification", "es_ES": "Notificación del sistema"}	\N	\N
1015	2733	0	\N	\N	update	{"en_US": "Store email and replies in the chatter of each record", "es_ES": "Guarde los correos electrónicos y las respuestas en el chatter de cada registro"}	\N	\N
1016	2733	1	\N	\N	new	{"en_US": "Collect replies on a specific email address", "es_ES": "Recopilar respuestas en una dirección de correo electrónico específica"}	\N	\N
974	348	4	\N	\N	followers	{"en_US": "Add Followers", "es_ES": "Añadir seguidores"}	\N	\N
975	348	5	\N	\N	remove_followers	{"en_US": "Remove Followers", "es_ES": "Eliminar seguidores"}	\N	\N
1649	6161	10	\N	\N	ignore	{"en_US": "Ignore even the base amount", "es_ES": "Ignorar incluso el importe base"}	\N	\N
1645	6161	6	\N	\N	no_deducible	{"en_US": "No Deducible", "es_ES": "No Deducible"}	\N	\N
1643	6161	4	\N	\N	no_sujeto	{"en_US": "No Sujeto", "es_ES": "No Sujeto"}	\N	\N
1022	2863	1	\N	\N	mandatory	{"en_US": "Mandatory", "es_ES": "Obligatorio"}	\N	\N
1018	2853	1	\N	\N	mandatory	{"en_US": "Mandatory", "es_ES": "Obligatorio"}	\N	\N
1020	2862	0	\N	\N	general	{"en_US": "Miscellaneous", "es_ES": "Varios"}	\N	\N
1021	2863	0	\N	\N	optional	{"en_US": "Optional", "es_ES": "Opcional"}	\N	\N
1017	2853	0	\N	\N	optional	{"en_US": "Optional", "es_ES": "Opcional"}	\N	\N
1024	2914	0	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
1023	2863	2	\N	\N	unavailable	{"en_US": "Unavailable", "es_ES": "No disponible"}	\N	\N
1019	2853	2	\N	\N	unavailable	{"en_US": "Unavailable", "es_ES": "No disponible"}	\N	\N
1028	2944	1	\N	\N	active	{"en_US": "Confirmed", "es_ES": "Confirmado"}	\N	\N
1026	2941	1	\N	\N	b2c	{"en_US": "Free sign up", "es_ES": "Registro libre"}	\N	\N
1027	2944	0	\N	\N	new	{"en_US": "Never Connected", "es_ES": "No conectado hasta ahora"}	\N	\N
1025	2941	0	\N	\N	b2b	{"en_US": "On invitation", "es_ES": "Por invitación"}	\N	\N
1029	2009	3	\N	\N	gmail	{"en_US": "Gmail OAuth Authentication", "es_ES": "Autenticación OAuth de Gmail"}	\N	\N
1030	618	3	\N	\N	gmail	{"en_US": "Gmail OAuth Authentication", "es_ES": "Autenticación OAuth de Gmail"}	\N	\N
1038	2995	7	\N	\N	disabled	{"en_US": "Disabled", "es_ES": "Deshabilitado"}	\N	\N
1037	2995	6	\N	\N	idle	{"en_US": "Idle", "es_ES": "Inactivo"}	\N	\N
1031	2995	0	\N	\N	not_initialized	{"en_US": "Not initialized", "es_ES": "No inicializado"}	\N	\N
1033	2995	2	\N	\N	onboarding_attachement	{"en_US": "Onboarding attachment", "es_ES": "Archivo adjunto de incorporación"}	\N	\N
1036	2995	5	\N	\N	onboarding_canned	{"en_US": "Onboarding canned", "es_ES": "Incorporación predefinida"}	\N	\N
1034	2995	3	\N	\N	onboarding_command	{"en_US": "Onboarding command", "es_ES": "Mando de incorporación"}	\N	\N
1032	2995	1	\N	\N	onboarding_emoji	{"en_US": "Onboarding emoji", "es_ES": "Emoji de incorporación"}	\N	\N
1035	2995	4	\N	\N	onboarding_ping	{"en_US": "Onboarding ping", "es_ES": "Ping de incorporación"}	\N	\N
1039	3087	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
1040	3087	1	\N	\N	today	{"en_US": "Today"}	\N	\N
1041	3087	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
1042	3094	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
1043	3094	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
1048	3159	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
1049	3159	1	\N	\N	today	{"en_US": "Today"}	\N	\N
1050	3159	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
1051	3166	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
1052	3166	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
1061	3391	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
1062	3391	1	\N	\N	today	{"en_US": "Today"}	\N	\N
1063	3391	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
1064	3398	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
1065	3398	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
1044	3111	0	\N	\N	consu	{"en_US": "Goods", "es_ES": "Bienes"}	\N	\N
1045	3111	1	\N	\N	service	{"en_US": "Service", "es_ES": "Servicio"}	\N	\N
1046	3111	2	\N	\N	combo	{"en_US": "Combo", "es_ES": "Combinación"}	\N	\N
1047	3113	0	\N	\N	no	{"en_US": "Nothing", "es_ES": "Nada"}	\N	\N
1053	3253	0	\N	\N	always	{"en_US": "Instantly", "es_ES": "Instantáneamente"}	\N	\N
1054	3253	1	\N	\N	dynamic	{"en_US": "Dynamically", "es_ES": "Dinámicamente"}	\N	\N
1055	3253	2	\N	\N	no_variant	{"en_US": "Never", "es_ES": "Nunca"}	\N	\N
1056	3254	0	\N	\N	radio	{"en_US": "Radio", "es_ES": "Radio"}	\N	\N
1057	3254	1	\N	\N	pills	{"en_US": "Pills", "es_ES": "Píldoras"}	\N	\N
1058	3254	2	\N	\N	select	{"en_US": "Select", "es_ES": "Seleccionar"}	\N	\N
1059	3254	3	\N	\N	color	{"en_US": "Color", "es_ES": "Color"}	\N	\N
1060	3254	4	\N	\N	multi	{"en_US": "Multi-checkbox", "es_ES": "Casillas múltiples"}	\N	\N
1066	3429	0	\N	\N	3_global	{"en_US": "All Products", "es_ES": "Todos los productos"}	\N	\N
1067	3429	1	\N	\N	2_product_category	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N
1068	3429	2	\N	\N	1_product	{"en_US": "Product", "es_ES": "Producto"}	\N	\N
1069	3429	3	\N	\N	0_product_variant	{"en_US": "Product Variant", "es_ES": "Variante de producto"}	\N	\N
1070	3430	0	\N	\N	1_product	{"en_US": "Product", "es_ES": "Producto"}	\N	\N
1071	3430	1	\N	\N	2_product_category	{"en_US": "Category", "es_ES": "Categoría"}	\N	\N
1072	3436	0	\N	\N	list_price	{"en_US": "Sales Price", "es_ES": "Precio de venta"}	\N	\N
1073	3436	1	\N	\N	standard_price	{"en_US": "Cost", "es_ES": "Coste"}	\N	\N
1074	3436	2	\N	\N	pricelist	{"en_US": "Other Pricelist", "es_ES": "Otra lista de precios"}	\N	\N
1075	3438	0	\N	\N	percentage	{"en_US": "Discount", "es_ES": "Descuento"}	\N	\N
1076	3438	1	\N	\N	formula	{"en_US": "Formula", "es_ES": "Fórmula"}	\N	\N
1077	3438	2	\N	\N	fixed	{"en_US": "Fixed Price", "es_ES": "Precio fijo"}	\N	\N
1078	3539	0	\N	\N	0	{"en_US": "Kilograms", "es_ES": "Kilogramos"}	\N	\N
1079	3539	1	\N	\N	1	{"en_US": "Pounds", "es_ES": "Libras"}	\N	\N
1080	3540	0	\N	\N	0	{"en_US": "Cubic Meters", "es_ES": "Metros cubicos"}	\N	\N
1081	3540	1	\N	\N	1	{"en_US": "Cubic Feet", "es_ES": "Pie cúbico"}	\N	\N
1082	3544	0	\N	\N	dymo	{"en_US": "Dymo", "es_ES": "Dymo"}	\N	\N
1083	3544	1	\N	\N	2x7xprice	{"en_US": "2 x 7 with price", "es_ES": "2 x 7 con precio"}	\N	\N
1084	3544	2	\N	\N	4x7xprice	{"en_US": "4 x 7 with price", "es_ES": "4 x 7 con precio"}	\N	\N
1085	3544	3	\N	\N	4x12	{"en_US": "4 x 12", "es_ES": "4 x 12"}	\N	\N
1086	3544	4	\N	\N	4x12xprice	{"en_US": "4 x 12 with price", "es_ES": "4 x 12 con precio"}	\N	\N
1087	3559	0	\N	\N	add	{"en_US": "Add to existing products", "es_ES": "Añadir a los productos existentes"}	\N	\N
1088	3559	1	\N	\N	update_extra_price	{"en_US": "Update the extra price on existing products", "es_ES": "Actualizar el precio adicional en productos existentes"}	\N	\N
1644	6161	5	\N	\N	no_sujeto_loc	{"en_US": "No Sujeto por reglas de Localization", "es_ES": "No Sujeto por reglas de localización"}	\N	\N
1638	6160	5	\N	\N	E6	{"en_US": "Otros", "es_ES": "Otros"}	\N	\N
1647	6161	8	\N	\N	recargo	{"en_US": "Recargo de Equivalencia", "es_ES": "Recargo de Equivalencia"}	\N	\N
1646	6161	7	\N	\N	retencion	{"en_US": "Retencion", "es_ES": "Retención"}	\N	\N
1640	6161	1	\N	\N	sujeto	{"en_US": "Sujeto", "es_ES": "Sujeto"}	\N	\N
1641	6161	2	\N	\N	sujeto_agricultura	{"en_US": "Sujeto Agricultura", "es_ES": "Sujeto Agricultura"}	\N	\N
1642	6161	3	\N	\N	sujeto_isp	{"en_US": "Sujeto ISP", "es_ES": "Sujeto ISP"}	\N	\N
1673	6218	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
1674	6218	1	\N	\N	today	{"en_US": "Today"}	\N	\N
1675	6218	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
1676	6225	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
1677	6225	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
1651	6180	0	\N	\N	so_name	{"en_US": "Based on Document Reference", "es_ES": "Basado en el documento de referencia"}	\N	\N
1652	6180	1	\N	\N	partner	{"en_US": "Based on Customer ID", "es_ES": "Basado en la identificación del cliente"}	\N	\N
1653	6184	0	\N	\N	hidden	{"en_US": "Hidden", "es_ES": "Oculto"}	\N	\N
1654	6184	1	\N	\N	quotation	{"en_US": "On quote", "es_ES": "En el presupuesto"}	\N	\N
1655	6184	2	\N	\N	sale_order	{"en_US": "On confirmed order", "es_ES": "Al confirmar el pedido"}	\N	\N
1656	6196	0	\N	\N	manual	{"en_US": "Manually set quantities on order", "es_ES": "Establecer cantidades manualmente en pedidos"}	\N	\N
1650	2862	6	\N	\N	sale_order	{"en_US": "Sale Order", "es_ES": "Pedido de venta"}	\N	\N
1091	3696	2	\N	\N	exist	{"en_US": "Already Registered", "es_ES": "Ya está registrado"}	\N	\N
1090	3696	1	\N	\N	ko	{"en_US": "Invalid", "es_ES": "No válido"}	\N	\N
1089	3696	0	\N	\N	ok	{"en_US": "Valid", "es_ES": "Válido"}	\N	\N
1092	348	3	\N	\N	sms	{"en_US": "Send SMS", "es_ES": "Enviar SMS"}	\N	\N
1099	3722	0	\N	\N	sms	{"en_US": "SMS (without note)", "es_ES": "SMS (sin nota)"}	\N	\N
1100	3722	1	\N	\N	comment	{"en_US": "SMS (with note)", "es_ES": "SMS (con nota)"}	\N	\N
1101	3722	2	\N	\N	note	{"en_US": "Note only", "es_ES": "Solo nota"}	\N	\N
1102	2238	6	\N	\N	sms	{"en_US": "SMS", "es_ES": "SMS"}	\N	\N
1103	2032	2	\N	\N	sms	{"en_US": "SMS", "es_ES": "SMS"}	\N	\N
1104	2036	7	\N	\N	sms_number_missing	{"en_US": "Missing Number", "es_ES": "Número faltante"}	\N	\N
1105	2036	8	\N	\N	sms_number_format	{"en_US": "Wrong Number Format", "es_ES": "Formato de número incorrecto"}	\N	\N
1106	2036	9	\N	\N	sms_credit	{"en_US": "Insufficient Credit", "es_ES": "Crédito insuficiente"}	\N	\N
1107	2036	10	\N	\N	sms_country_not_supported	{"en_US": "Country Not Supported", "es_ES": "País no admitido"}	\N	\N
1108	2036	11	\N	\N	sms_registration_needed	{"en_US": "Country-specific Registration Required", "es_ES": "Se requiere un registro específico para el país"}	\N	\N
1109	2036	12	\N	\N	sms_server	{"en_US": "Server Error", "es_ES": "Error de servidor"}	\N	\N
1110	2036	13	\N	\N	sms_acc	{"en_US": "Unregistered Account", "es_ES": "Cuenta no registrada"}	\N	\N
1111	2036	14	\N	\N	sms_expired	{"en_US": "Expired", "es_ES": "Expirado"}	\N	\N
1112	2036	15	\N	\N	sms_invalid_destination	{"en_US": "Invalid Destination", "es_ES": "Destino no válido"}	\N	\N
1113	2036	16	\N	\N	sms_not_allowed	{"en_US": "Not Allowed", "es_ES": "No permitido"}	\N	\N
1114	2036	17	\N	\N	sms_not_delivered	{"en_US": "Not Delivered", "es_ES": "No entregado"}	\N	\N
1115	2036	18	\N	\N	sms_rejected	{"en_US": "Rejected", "es_ES": "Rechazado"}	\N	\N
1116	3741	0	\N	\N	outgoing	{"en_US": "In Queue", "es_ES": "En cola"}	\N	\N
1117	3741	1	\N	\N	process	{"en_US": "Processing", "es_ES": "Procesando"}	\N	\N
1118	3741	2	\N	\N	pending	{"en_US": "Sent", "es_ES": "Enviado"}	\N	\N
1119	3741	3	\N	\N	sent	{"en_US": "Delivered", "es_ES": "Entregado"}	\N	\N
1120	3741	4	\N	\N	error	{"en_US": "Error", "es_ES": "Error"}	\N	\N
1121	3741	5	\N	\N	canceled	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
1122	3742	0	\N	\N	unknown	{"en_US": "Unknown error", "es_ES": "Error desconocido"}	\N	\N
1123	3742	1	\N	\N	sms_number_missing	{"en_US": "Missing Number", "es_ES": "Número faltante"}	\N	\N
1124	3742	2	\N	\N	sms_number_format	{"en_US": "Wrong Number Format", "es_ES": "Formato de número incorrecto"}	\N	\N
1125	3742	3	\N	\N	sms_country_not_supported	{"en_US": "Country Not Supported", "es_ES": "País no admitido"}	\N	\N
1126	3742	4	\N	\N	sms_registration_needed	{"en_US": "Country-specific Registration Required", "es_ES": "Se requiere un registro específico para el país"}	\N	\N
1127	3742	5	\N	\N	sms_credit	{"en_US": "Insufficient Credit", "es_ES": "Crédito insuficiente"}	\N	\N
1128	3742	6	\N	\N	sms_server	{"en_US": "Server Error", "es_ES": "Error de servidor"}	\N	\N
1129	3742	7	\N	\N	sms_acc	{"en_US": "Unregistered Account", "es_ES": "Cuenta no registrada"}	\N	\N
1130	3742	8	\N	\N	sms_blacklist	{"en_US": "Blacklisted", "es_ES": "En la lista negra"}	\N	\N
1131	3742	9	\N	\N	sms_duplicate	{"en_US": "Duplicate", "es_ES": "Duplicar"}	\N	\N
1132	3742	10	\N	\N	sms_optout	{"en_US": "Opted Out", "es_ES": "Canceló"}	\N	\N
1133	3797	0	\N	\N	numbers	{"en_US": "Send to numbers", "es_ES": "Enviar a números"}	\N	\N
1134	3797	1	\N	\N	comment	{"en_US": "Post on a document", "es_ES": "Publicar en un documento"}	\N	\N
1135	3797	2	\N	\N	mass	{"en_US": "Send SMS in batch", "es_ES": "Enviar SMS en lote"}	\N	\N
1154	3914	6	\N	\N	ATTACHMENT_ERROR	{"en_US": "ATTACHMENT_ERROR", "es_ES": "ATTACHMENT_ERROR"}	\N	\N
1149	3914	1	\N	\N	CREDIT_ERROR	{"en_US": "CREDIT_ERROR", "es_ES": "ERROR_DE_CREDITO"}	\N	\N
1147	3913	3	\N	\N	canceled	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
1146	3913	2	\N	\N	error	{"en_US": "Error", "es_ES": "Error"}	\N	\N
1152	3914	4	\N	\N	FORMAT_ERROR	{"en_US": "FORMAT_ERROR", "es_ES": "ERROR_DE_FORMATO"}	\N	\N
1144	3913	0	\N	\N	pending	{"en_US": "In Queue", "es_ES": "En cola"}	\N	\N
1148	3914	0	\N	\N	MISSING_REQUIRED_FIELDS	{"en_US": "MISSING_REQUIRED_FIELDS", "es_ES": "CAMPOS_REQUERIDOS_FALTANTES"}	\N	\N
1151	3914	3	\N	\N	NO_PRICE_AVAILABLE	{"en_US": "NO_PRICE_AVAILABLE", "es_ES": "SIN_PRECIO_DISPONIBLE"}	\N	\N
1145	3913	1	\N	\N	sent	{"en_US": "Sent", "es_ES": "Enviado"}	\N	\N
1136	2238	7	\N	\N	snailmail	{"en_US": "Snailmail", "es_ES": "Correo postal"}	\N	\N
1137	2032	3	\N	\N	snail	{"en_US": "Snailmail", "es_ES": "Correo postal"}	\N	\N
1138	2036	19	\N	\N	sn_credit	{"en_US": "Snailmail Credit Error", "es_ES": "Error del crédito del correo postal"}	\N	\N
1142	2036	23	\N	\N	sn_format	{"en_US": "Snailmail Format Error", "es_ES": "Error de formato en correo postal"}	\N	\N
1141	2036	22	\N	\N	sn_fields	{"en_US": "Snailmail Missing Required Fields", "es_ES": "Algunos campos requeridos faltan en el correo postal"}	\N	\N
1140	2036	21	\N	\N	sn_price	{"en_US": "Snailmail No Price Available", "es_ES": "No hay precio disponible para el correo postal"}	\N	\N
1139	2036	20	\N	\N	sn_trial	{"en_US": "Snailmail Trial Error", "es_ES": "Error en la prueba de correo postal"}	\N	\N
1143	2036	24	\N	\N	sn_error	{"en_US": "Snailmail Unknown Error", "es_ES": "Error desconocido del correo postal"}	\N	\N
1150	3914	2	\N	\N	TRIAL_ERROR	{"en_US": "TRIAL_ERROR", "es_ES": "ERROR_DE_PRUEBA"}	\N	\N
1153	3914	5	\N	\N	UNKNOWN_ERROR	{"en_US": "UNKNOWN_ERROR", "es_ES": "ERROR_DESCONOCIDO"}	\N	\N
1159	3963	0	\N	\N	activated	{"en_US": "Activated", "es_ES": "Activado"}	\N	\N
1155	3957	0	\N	\N	daily	{"en_US": "Daily", "es_ES": "Diariamente"}	\N	\N
1160	3963	1	\N	\N	deactivated	{"en_US": "Deactivated", "es_ES": "Desactivado"}	\N	\N
1157	3957	2	\N	\N	monthly	{"en_US": "Monthly", "es_ES": "Mensualmente"}	\N	\N
1158	3957	3	\N	\N	quarterly	{"en_US": "Quarterly", "es_ES": "Trimestralmente"}	\N	\N
1156	3957	1	\N	\N	weekly	{"en_US": "Weekly", "es_ES": "Semanalmente"}	\N	\N
1175	4072	2	\N	\N	authorized	{"en_US": "Authorized", "es_ES": "Autorizado"}	\N	\N
1177	4072	4	\N	\N	cancel	{"en_US": "Canceled", "es_ES": "Cancelada"}	\N	\N
1176	4072	3	\N	\N	done	{"en_US": "Confirmed", "es_ES": "Confirmado"}	\N	\N
1165	4011	0	\N	\N	disabled	{"en_US": "Disabled", "es_ES": "Deshabilitado"}	\N	\N
1173	4072	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
1166	4011	1	\N	\N	enabled	{"en_US": "Enabled", "es_ES": "Habilitado"}	\N	\N
1178	4072	5	\N	\N	error	{"en_US": "Error", "es_ES": "Error"}	\N	\N
1163	3999	2	\N	\N	partial	{"en_US": "Full & Partial", "es_ES": "Completo y parcial"}	\N	\N
1172	4034	2	\N	\N	partial	{"en_US": "Full & Partial", "es_ES": "Completo y parcial"}	\N	\N
1162	3999	1	\N	\N	full_only	{"en_US": "Full Only", "es_ES": "Completos solamente"}	\N	\N
1168	4032	0	\N	\N	full_only	{"en_US": "Full Only", "es_ES": "Completos solamente"}	\N	\N
1171	4034	1	\N	\N	full_only	{"en_US": "Full Only", "es_ES": "Completos solamente"}	\N	\N
1164	4010	0	\N	\N	none	{"en_US": "No Provider Set", "es_ES": "No hay proveedor establecido"}	\N	\N
1179	4075	0	\N	\N	online_redirect	{"en_US": "Online payment with redirection", "es_ES": "Pago en línea con redirección"}	\N	\N
1169	4032	1	\N	\N	partial	{"en_US": "Partial", "es_ES": "Parcial"}	\N	\N
1174	4072	1	\N	\N	pending	{"en_US": "Pending", "es_ES": "Pendiente"}	\N	\N
1167	4011	2	\N	\N	test	{"en_US": "Test Mode", "es_ES": "Modo de prueba"}	\N	\N
1161	3999	0	\N	\N	none	{"en_US": "Unsupported", "es_ES": "Incompatible"}	\N	\N
1170	4034	0	\N	\N	none	{"en_US": "Unsupported", "es_ES": "Incompatible"}	\N	\N
1189	4136	0	\N	\N	stripe	{"en_US": "Credit & Debit card (via Stripe)", "es_ES": "Tarjetas de crédito y débito (por Stripe)"}	\N	\N
1191	4136	2	\N	\N	manual	{"en_US": "Custom payment instructions", "es_ES": "Instrucciones de pago personalizadas"}	\N	\N
1187	4098	2	\N	\N	manual	{"en_US": "Manual", "es_ES": "Manual"}	\N	\N
1183	4075	4	\N	\N	offline	{"en_US": "Offline payment by token", "es_ES": "Pagos sin conexión con token"}	\N	\N
1180	4075	1	\N	\N	online_direct	{"en_US": "Online direct payment", "es_ES": "Pago directo en línea"}	\N	\N
1181	4075	2	\N	\N	online_token	{"en_US": "Online payment by token", "es_ES": "Pago en línea con token"}	\N	\N
1188	4098	3	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
1190	4136	1	\N	\N	paypal	{"en_US": "PayPal", "es_ES": "PayPal"}	\N	\N
1185	4098	0	\N	\N	paypal	{"en_US": "PayPal", "es_ES": "PayPal"}	\N	\N
1184	4075	5	\N	\N	refund	{"en_US": "Refund", "es_ES": "Reembolso"}	\N	\N
1186	4098	1	\N	\N	stripe	{"en_US": "Stripe", "es_ES": "Stripe"}	\N	\N
1182	4075	3	\N	\N	validation	{"en_US": "Validation of the payment method", "es_ES": "Validación del método de pago"}	\N	\N
1192	4160	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
1193	4160	1	\N	\N	today	{"en_US": "Today"}	\N	\N
1194	4160	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
1195	4167	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
1196	4167	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
1243	4409	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
1244	4409	1	\N	\N	today	{"en_US": "Today"}	\N	\N
1245	4409	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
1246	4416	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
1247	4416	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
1197	4189	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
1198	4189	1	\N	\N	posted	{"en_US": "Posted", "es_ES": "Publicado"}	\N	\N
1199	4189	2	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
1200	4190	0	\N	\N	entry	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N
1201	4190	1	\N	\N	out_invoice	{"en_US": "Customer Invoice", "es_ES": "Factura de cliente"}	\N	\N
1202	4190	2	\N	\N	out_refund	{"en_US": "Customer Credit Note", "es_ES": "Factura rectificativa de cliente"}	\N	\N
1203	4190	3	\N	\N	in_invoice	{"en_US": "Vendor Bill", "es_ES": "Factura de proveedor"}	\N	\N
1204	4190	4	\N	\N	in_refund	{"en_US": "Vendor Credit Note", "es_ES": "Factura rectificativa de proveedor"}	\N	\N
1205	4190	5	\N	\N	out_receipt	{"en_US": "Sales Receipt", "es_ES": "Recibo de ventas"}	\N	\N
54	254	0	\N	\N	action	{"en_US": "Action", "es_ES": "Acción"}	\N	\N
56	268	0	\N	\N	action	{"en_US": "Action", "es_ES": "Acción"}	\N	\N
69	309	0	\N	\N	action	{"en_US": "Action", "es_ES": "Acción"}	\N	\N
71	323	0	\N	\N	action	{"en_US": "Action", "es_ES": "Acción"}	\N	\N
76	339	0	\N	\N	action	{"en_US": "Action", "es_ES": "Acción"}	\N	\N
85	363	0	\N	\N	add	{"en_US": "Adding", "es_ES": "Añadir"}	\N	\N
99	389	0	\N	\N	action	{"en_US": "Action", "es_ES": "Acción"}	\N	\N
105	430	0	\N	\N	action	{"en_US": "Action", "es_ES": "Acción"}	\N	\N
135	685	4	\N	\N	AGPL-3	{"en_US": "Affero GPL-3", "es_ES": "Affero GPL-3"}	\N	\N
155	754	0	\N	\N	A0	{"en_US": "A0  5   841 x 1189 mm", "es_ES": "A0 5 841 x 1189 mm"}	\N	\N
156	754	1	\N	\N	A1	{"en_US": "A1  6   594 x 841 mm", "es_ES": "A1 6 594 x 841 mm"}	\N	\N
157	754	2	\N	\N	A2	{"en_US": "A2  7   420 x 594 mm", "es_ES": "A2 7 420 x 594 mm"}	\N	\N
158	754	3	\N	\N	A3	{"en_US": "A3  8   297 x 420 mm", "es_ES": "A3 8 297 x 420 mm"}	\N	\N
159	754	4	\N	\N	A4	{"en_US": "A4  0   210 x 297 mm, 8.26 x 11.69 inches", "es_ES": "A4 0 210 x 297 mm, 8,26 x 11,69 pulgadas"}	\N	\N
1275	4537	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
1276	4537	1	\N	\N	today	{"en_US": "Today"}	\N	\N
1277	4537	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
1278	4544	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
1279	4544	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2683	12059	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2684	12059	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2685	12059	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2686	12066	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2687	12066	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2707	12187	0	\N	\N	edit	{"en_US": "Allow to edit purchase orders", "es_ES": "Permite editar pedidos de compra"}	\N	\N
2706	12178	2	\N	\N	block	{"en_US": "Blocking Message", "es_ES": "Mensaje de bloqueo"}	\N	\N
2715	12206	2	\N	\N	block	{"en_US": "Blocking Message", "es_ES": "Mensaje de bloqueo"}	\N	\N
2695	12094	5	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2721	12212	5	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2709	12188	0	\N	\N	one_step	{"en_US": "Confirm purchase orders in one step", "es_ES": "Confirmar pedidos de compra en un solo paso"}	\N	\N
2708	12187	1	\N	\N	lock	{"en_US": "Confirmed purchase orders are not editable", "es_ES": "Los pedidos de compra confirmadas no pueden editarse"}	\N	\N
2720	12212	4	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2716	12212	0	\N	\N	draft	{"en_US": "Draft RFQ", "es_ES": "Borrador de SdP"}	\N	\N
2698	12100	2	\N	\N	invoiced	{"en_US": "Fully Billed", "es_ES": "Totalmente facturado"}	\N	\N
2710	12188	1	\N	\N	two_step	{"en_US": "Get 2 levels of approvals to confirm a purchase order", "es_ES": "Solicitar 2 niveles de aprobación para confirmar un pedido de compra"}	\N	\N
2694	12094	4	\N	\N	done	{"en_US": "Locked", "es_ES": "Bloqueada"}	\N	\N
2699	12155	0	\N	\N	manual	{"en_US": "Manual", "es_ES": "Manual"}	\N	\N
2704	12178	0	\N	\N	no-message	{"en_US": "No Message", "es_ES": "Sin mensaje"}	\N	\N
2713	12206	0	\N	\N	no-message	{"en_US": "No Message", "es_ES": "Sin mensaje"}	\N	\N
2688	12086	0	\N	\N	0	{"en_US": "Normal", "es_ES": "Normal"}	\N	\N
1383	5038	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
1384	5038	1	\N	\N	today	{"en_US": "Today"}	\N	\N
1385	5038	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
1386	5045	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
1387	5045	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2701	12166	1	\N	\N	line_note	{"en_US": "Note", "es_ES": "Nota"}	\N	\N
2696	12100	0	\N	\N	no	{"en_US": "Nothing to Bill", "es_ES": "Nada a facturar"}	\N	\N
2702	12177	0	\N	\N	purchase	{"en_US": "On ordered quantities", "es_ES": "Sobre cantidades pedidas"}	\N	\N
2703	12177	1	\N	\N	receive	{"en_US": "On received quantities", "es_ES": "Sobre cantidades recibidas"}	\N	\N
2711	12196	0	\N	\N	purchase	{"en_US": "Ordered quantities", "es_ES": "Cantidades pedidas"}	\N	\N
2693	12094	3	\N	\N	purchase	{"en_US": "Purchase Order", "es_ES": "Pedido de compra"}	\N	\N
2719	12212	3	\N	\N	purchase	{"en_US": "Purchase Order", "es_ES": "Pedido de compra"}	\N	\N
2690	12094	0	\N	\N	draft	{"en_US": "RFQ", "es_ES": "SdP"}	\N	\N
2691	12094	1	\N	\N	sent	{"en_US": "RFQ Sent", "es_ES": "SdP enviada"}	\N	\N
2682	2862	3	\N	\N	purchase_order	{"en_US": "Purchase Order", "es_ES": "Pedido de compra"}	\N	\N
2078	8182	0	\N	\N	top	{"en_US": "Satisfied"}	\N	\N
2079	8182	1	\N	\N	ok	{"en_US": "Okay"}	\N	\N
2080	8182	2	\N	\N	ko	{"en_US": "Dissatisfied"}	\N	\N
2081	8182	3	\N	\N	none	{"en_US": "No Rating yet"}	\N	\N
2082	8186	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2083	8186	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2084	8186	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2085	8193	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2086	8193	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2101	8296	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2102	8296	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2103	8296	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2104	8303	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2105	8303	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2111	8342	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2112	8342	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2113	8342	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2114	8349	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2115	8349	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2717	12212	1	\N	\N	sent	{"en_US": "RFQ Sent", "es_ES": "SdP enviada"}	\N	\N
2712	12196	1	\N	\N	receive	{"en_US": "Received quantities", "es_ES": "Cantidades recibidas"}	\N	\N
2700	12166	0	\N	\N	line_section	{"en_US": "Section", "es_ES": "Sección"}	\N	\N
2692	12094	2	\N	\N	to approve	{"en_US": "To Approve", "es_ES": "A aprobar"}	\N	\N
2718	12212	2	\N	\N	to approve	{"en_US": "To Approve", "es_ES": "A aprobar"}	\N	\N
2689	12086	1	\N	\N	1	{"en_US": "Urgent", "es_ES": "Urgente"}	\N	\N
2697	12100	1	\N	\N	to invoice	{"en_US": "Waiting Bills", "es_ES": "Facturas en espera"}	\N	\N
2705	12178	1	\N	\N	warning	{"en_US": "Warning", "es_ES": "Advertencia"}	\N	\N
2714	12206	1	\N	\N	warning	{"en_US": "Warning", "es_ES": "Advertencia"}	\N	\N
2072	8143	0	\N	\N	day	{"en_US": "Days", "es_ES": "Días"}	\N	\N
2073	8143	1	\N	\N	week	{"en_US": "Weeks", "es_ES": "Semanas"}	\N	\N
2074	8143	2	\N	\N	month	{"en_US": "Months", "es_ES": "Meses"}	\N	\N
2075	8143	3	\N	\N	year	{"en_US": "Years", "es_ES": "Años"}	\N	\N
2076	8144	0	\N	\N	forever	{"en_US": "Forever", "es_ES": "Para siempre"}	\N	\N
2077	8144	1	\N	\N	until	{"en_US": "Until", "es_ES": "Hasta"}	\N	\N
2087	8202	0	\N	\N	0	{"en_US": "Low", "es_ES": "Baja"}	\N	\N
2088	8202	1	\N	\N	1	{"en_US": "High", "es_ES": "Alta"}	\N	\N
2089	8206	0	\N	\N	01_in_progress	{"en_US": "In Progress", "es_ES": "En proceso"}	\N	\N
2090	8206	1	\N	\N	02_changes_requested	{"en_US": "Changes Requested", "es_ES": "Cambios solicitados"}	\N	\N
2091	8206	2	\N	\N	03_approved	{"en_US": "Approved", "es_ES": "Aprobado"}	\N	\N
2092	8206	3	\N	\N	1_done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2093	8206	4	\N	\N	1_canceled	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2094	8206	5	\N	\N	04_waiting_normal	{"en_US": "Waiting", "es_ES": "En espera"}	\N	\N
2095	8257	0	\N	\N	day	{"en_US": "Days", "es_ES": "Días"}	\N	\N
2096	8257	1	\N	\N	week	{"en_US": "Weeks", "es_ES": "Semanas"}	\N	\N
2097	8257	2	\N	\N	month	{"en_US": "Months", "es_ES": "Meses"}	\N	\N
2098	8257	3	\N	\N	year	{"en_US": "Years", "es_ES": "Años"}	\N	\N
2099	8258	0	\N	\N	forever	{"en_US": "Forever", "es_ES": "Para siempre"}	\N	\N
2100	8258	1	\N	\N	until	{"en_US": "Until", "es_ES": "Hasta"}	\N	\N
2106	8320	0	\N	\N	on_track	{"en_US": "On Track", "es_ES": "A tiempo"}	\N	\N
2107	8320	1	\N	\N	at_risk	{"en_US": "At Risk", "es_ES": "En riesgo"}	\N	\N
2108	8320	2	\N	\N	off_track	{"en_US": "Off Track", "es_ES": "Atrasado"}	\N	\N
2109	8320	3	\N	\N	on_hold	{"en_US": "On Hold", "es_ES": "En espera"}	\N	\N
2110	8320	4	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2116	8396	0	\N	\N	followers	{"en_US": "Invited internal users (private)", "es_ES": "Usuarios internos invitados (privado)"}	\N	\N
2117	8396	1	\N	\N	employees	{"en_US": "All internal users", "es_ES": "Todos los usuarios internos"}	\N	\N
2118	8396	2	\N	\N	portal	{"en_US": "Invited portal users and all internal users (public)", "es_ES": "Usuarios del portal invitados y todos los usuarios internos (público)"}	\N	\N
2120	8411	1	\N	\N	periodic	{"en_US": "on a periodic basis", "es_ES": "de forma periódica"}	\N	\N
2260	9181	0	\N	\N	manual	{"en_US": "Manually", "es_ES": "Manualmente"}	\N	\N
2253	9072	1	\N	\N	1	{"en_US": "Medium", "es_ES": "Medio"}	\N	\N
2271	9262	1	\N	\N	merge	{"en_US": "Merge with existing opportunities", "es_ES": "Fusionar con oportunidades existentes"}	\N	\N
2276	9276	1	\N	\N	merge	{"en_US": "Merge with existing opportunities", "es_ES": "Fusionar con oportunidades existentes"}	\N	\N
2262	9182	0	\N	\N	minutes	{"en_US": "Minutes", "es_ES": "Minutos"}	\N	\N
1206	4190	6	\N	\N	in_receipt	{"en_US": "Purchase Receipt", "es_ES": "Recibo de compra"}	\N	\N
1207	4206	0	\N	\N	no	{"en_US": "No", "es_ES": "No"}	\N	\N
1208	4206	1	\N	\N	at_date	{"en_US": "At Date", "es_ES": "En fecha"}	\N	\N
2269	9248	1	\N	\N	opportunity	{"en_US": "Opportunity", "es_ES": "Oportunidad"}	\N	\N
2251	9071	1	\N	\N	opportunity	{"en_US": "Opportunity", "es_ES": "Oportunidad"}	\N	\N
2261	9181	1	\N	\N	auto	{"en_US": "Repeatedly", "es_ES": "Repetidamente"}	\N	\N
2280	9277	3	\N	\N	each_exist_or_create	{"en_US": "Use existing partner or create", "es_ES": "Utilice un contacto existente o cree uno"}	\N	\N
2255	9072	3	\N	\N	3	{"en_US": "Very High", "es_ES": "Muy alta"}	\N	\N
2265	9182	3	\N	\N	weeks	{"en_US": "Weeks", "es_ES": "Semanas"}	\N	\N
2285	9353	0	\N	\N	companies	{"en_US": "Companies", "es_ES": "Empresas"}	\N	\N
2286	9353	1	\N	\N	people	{"en_US": "Companies and their Contacts", "es_ES": "Empresas y sus contactos"}	\N	\N
2284	9351	2	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2282	9351	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
2283	9351	1	\N	\N	error	{"en_US": "Error", "es_ES": "Error"}	\N	\N
2287	9354	0	\N	\N	credits	{"en_US": "Insufficient Credits", "es_ES": "Créditos insuficientes"}	\N	\N
2289	9355	0	\N	\N	lead	{"en_US": "Leads", "es_ES": "Leads"}	\N	\N
2288	9354	1	\N	\N	no_result	{"en_US": "No Result", "es_ES": "Sin resultado"}	\N	\N
2290	9355	1	\N	\N	opportunity	{"en_US": "Opportunities", "es_ES": "Oportunidades"}	\N	\N
1209	4206	2	\N	\N	monthly	{"en_US": "Monthly", "es_ES": "Mensualmente"}	\N	\N
1210	4206	3	\N	\N	quarterly	{"en_US": "Quarterly", "es_ES": "Trimestralmente"}	\N	\N
1211	4206	4	\N	\N	yearly	{"en_US": "Yearly", "es_ES": "Anualmente"}	\N	\N
1212	4262	0	\N	\N	not_paid	{"en_US": "Not Paid", "es_ES": "No pagado"}	\N	\N
1213	4262	1	\N	\N	in_payment	{"en_US": "In Payment", "es_ES": "En proceso de pago"}	\N	\N
1214	4262	2	\N	\N	paid	{"en_US": "Paid", "es_ES": "Pagado"}	\N	\N
1215	4262	3	\N	\N	partial	{"en_US": "Partially Paid", "es_ES": "Pagado parcialmente"}	\N	\N
1216	4262	4	\N	\N	reversed	{"en_US": "Reversed", "es_ES": "Revertido"}	\N	\N
1217	4262	5	\N	\N	blocked	{"en_US": "Blocked", "es_ES": "Bloqueado"}	\N	\N
1218	4262	6	\N	\N	invoicing_legacy	{"en_US": "Invoicing App Legacy", "es_ES": "Sistema anterior de facturación"}	\N	\N
1219	4263	0	\N	\N	not_paid	{"en_US": "Not Paid", "es_ES": "No pagado"}	\N	\N
1220	4263	1	\N	\N	in_payment	{"en_US": "In Payment", "es_ES": "En proceso de pago"}	\N	\N
1221	4263	2	\N	\N	paid	{"en_US": "Paid", "es_ES": "Pagado"}	\N	\N
1222	4263	3	\N	\N	partial	{"en_US": "Partially Paid", "es_ES": "Pagado parcialmente"}	\N	\N
1223	4263	4	\N	\N	reversed	{"en_US": "Reversed", "es_ES": "Revertido"}	\N	\N
1224	4263	5	\N	\N	blocked	{"en_US": "Blocked", "es_ES": "Bloqueado"}	\N	\N
1225	4263	6	\N	\N	invoicing_legacy	{"en_US": "Invoicing App Legacy", "es_ES": "Sistema anterior de facturación"}	\N	\N
1226	4263	7	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
1227	4263	8	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
1228	4277	0	\N	\N	sent	{"en_US": "Sent", "es_ES": "Enviado"}	\N	\N
1229	4277	1	\N	\N	not_sent	{"en_US": "Not Sent", "es_ES": "No enviado"}	\N	\N
1230	4335	0	\N	\N	templates_found	{"en_US": "Templates Found", "es_ES": "Plantillas encontradas"}	\N	\N
1231	4335	1	\N	\N	no_template	{"en_US": "No Template", "es_ES": "Sin plantilla"}	\N	\N
1232	4390	0	\N	\N	good	{"en_US": "Good Debtor", "es_ES": "Buen deudor"}	\N	\N
1233	4390	1	\N	\N	normal	{"en_US": "Normal Debtor", "es_ES": "Deudor normal"}	\N	\N
1234	4390	2	\N	\N	bad	{"en_US": "Bad Debtor", "es_ES": "Mal deudor"}	\N	\N
1235	4393	0	\N	\N	no-message	{"en_US": "No Message", "es_ES": "Sin mensaje"}	\N	\N
1236	4393	1	\N	\N	warning	{"en_US": "Warning", "es_ES": "Advertencia"}	\N	\N
1237	4393	2	\N	\N	block	{"en_US": "Blocking Message", "es_ES": "Mensaje de bloqueo"}	\N	\N
1238	4395	0	\N	\N	manual	{"en_US": "Download", "es_ES": "Descargar"}	\N	\N
1239	4395	1	\N	\N	email	{"en_US": "by Email", "es_ES": "por correo electrónico"}	\N	\N
1240	4403	0	\N	\N	always	{"en_US": "Always", "es_ES": "Siempre"}	\N	\N
1241	4403	1	\N	\N	ask	{"en_US": "Ask after 3 validations without edits", "es_ES": "Preguntar después de 3 validaciones sin editar"}	\N	\N
1242	4403	2	\N	\N	never	{"en_US": "Never", "es_ES": "Nunca"}	\N	\N
1248	4449	0	\N	\N	accounts	{"en_US": "Accounts", "es_ES": "Cuentas"}	\N	\N
1249	4449	1	\N	\N	taxes	{"en_US": "Taxes", "es_ES": "Impuestos"}	\N	\N
1250	4449	2	\N	\N	products	{"en_US": "Products", "es_ES": "Productos"}	\N	\N
1251	4481	0	\N	\N	asset_receivable	{"en_US": "Receivable", "es_ES": "Por cobrar"}	\N	\N
1252	4481	1	\N	\N	asset_cash	{"en_US": "Bank and Cash", "es_ES": "Banco y efectivo"}	\N	\N
1253	4481	2	\N	\N	asset_current	{"en_US": "Current Assets", "es_ES": "Activos corrientes"}	\N	\N
1254	4481	3	\N	\N	asset_non_current	{"en_US": "Non-current Assets", "es_ES": "Activos no corrientes"}	\N	\N
1255	4481	4	\N	\N	asset_prepayments	{"en_US": "Prepayments", "es_ES": "Prepagos"}	\N	\N
1256	4481	5	\N	\N	asset_fixed	{"en_US": "Fixed Assets", "es_ES": "Activos fijos"}	\N	\N
1257	4481	6	\N	\N	liability_payable	{"en_US": "Payable", "es_ES": "Por pagar"}	\N	\N
1258	4481	7	\N	\N	liability_credit_card	{"en_US": "Credit Card", "es_ES": "Tarjeta de Crédito"}	\N	\N
1259	4481	8	\N	\N	liability_current	{"en_US": "Current Liabilities", "es_ES": "Pasivos corrientes"}	\N	\N
1260	4481	9	\N	\N	liability_non_current	{"en_US": "Non-current Liabilities", "es_ES": "Pasivos no corrientes"}	\N	\N
1261	4481	10	\N	\N	equity	{"en_US": "Equity", "es_ES": "Capital neto"}	\N	\N
1262	4481	11	\N	\N	equity_unaffected	{"en_US": "Current Year Earnings", "es_ES": "Ganancias del año actual"}	\N	\N
1263	4481	12	\N	\N	income	{"en_US": "Income", "es_ES": "Ingreso"}	\N	\N
1264	4481	13	\N	\N	income_other	{"en_US": "Other Income", "es_ES": "Otros ingresos"}	\N	\N
1265	4481	14	\N	\N	expense	{"en_US": "Expenses", "es_ES": "Gastos"}	\N	\N
1266	4481	15	\N	\N	expense_depreciation	{"en_US": "Depreciation", "es_ES": "Depreciación"}	\N	\N
1267	4481	16	\N	\N	expense_direct_cost	{"en_US": "Cost of Revenue", "es_ES": "Coste de ingresos"}	\N	\N
1268	4481	17	\N	\N	off_balance	{"en_US": "Off-Balance Sheet", "es_ES": "Hoja fuera de balance"}	\N	\N
1269	4483	0	\N	\N	equity	{"en_US": "Equity", "es_ES": "Capital neto"}	\N	\N
1270	4483	1	\N	\N	asset	{"en_US": "Asset", "es_ES": "Activo"}	\N	\N
1271	4483	2	\N	\N	liability	{"en_US": "Liability", "es_ES": "Pasivo"}	\N	\N
1272	4483	3	\N	\N	income	{"en_US": "Income", "es_ES": "Ingreso"}	\N	\N
1273	4483	4	\N	\N	expense	{"en_US": "Expense", "es_ES": "Gasto"}	\N	\N
1274	4483	5	\N	\N	off	{"en_US": "Off Balance", "es_ES": "Fuera de balance"}	\N	\N
1280	4570	0	\N	\N	sale	{"en_US": "Sales", "es_ES": "Ventas"}	\N	\N
1281	4570	1	\N	\N	purchase	{"en_US": "Purchase", "es_ES": "Compra"}	\N	\N
1282	4570	2	\N	\N	cash	{"en_US": "Cash", "es_ES": "Efectivo"}	\N	\N
1283	4570	3	\N	\N	bank	{"en_US": "Bank", "es_ES": "Banco"}	\N	\N
1284	4570	4	\N	\N	credit	{"en_US": "Credit Card", "es_ES": "Tarjeta de Crédito"}	\N	\N
1285	4570	5	\N	\N	general	{"en_US": "Miscellaneous", "es_ES": "Varios"}	\N	\N
1286	4578	0	\N	\N	none	{"en_US": "Open", "es_ES": "Abierto"}	\N	\N
1287	4578	1	\N	\N	partner	{"en_US": "Based on Customer", "es_ES": "Basado en el cliente"}	\N	\N
1288	4578	2	\N	\N	invoice	{"en_US": "Based on Invoice", "es_ES": "Basado en la factura"}	\N	\N
1289	4579	0	\N	\N	odoo	{"en_US": "Odoo", "es_ES": "Odoo"}	\N	\N
1290	4579	1	\N	\N	euro	{"en_US": "European", "es_ES": "Europeo"}	\N	\N
1291	4636	0	\N	\N	1	{"en_US": "January", "es_ES": "Enero"}	\N	\N
1292	4636	1	\N	\N	2	{"en_US": "February", "es_ES": "Febrero"}	\N	\N
1293	4636	2	\N	\N	3	{"en_US": "March", "es_ES": "Marzo"}	\N	\N
1294	4636	3	\N	\N	4	{"en_US": "April", "es_ES": "Abril"}	\N	\N
1295	4636	4	\N	\N	5	{"en_US": "May", "es_ES": "Mayo"}	\N	\N
1296	4636	5	\N	\N	6	{"en_US": "June", "es_ES": "Junio"}	\N	\N
1297	4636	6	\N	\N	7	{"en_US": "July", "es_ES": "Julio"}	\N	\N
1298	4636	7	\N	\N	8	{"en_US": "August", "es_ES": "Agosto"}	\N	\N
1299	4636	8	\N	\N	9	{"en_US": "September", "es_ES": "Septiembre"}	\N	\N
1300	4636	9	\N	\N	10	{"en_US": "October", "es_ES": "Octubre"}	\N	\N
1301	4636	10	\N	\N	11	{"en_US": "November", "es_ES": "Noviembre"}	\N	\N
1302	4636	11	\N	\N	12	{"en_US": "December", "es_ES": "Diciembre"}	\N	\N
1303	4660	0	\N	\N	round_per_line	{"en_US": "Round per Line", "es_ES": "Redondear por línea"}	\N	\N
1304	4660	1	\N	\N	round_globally	{"en_US": "Round Globally", "es_ES": "Redondear globalmente"}	\N	\N
1305	4676	0	\N	\N	plain	{"en_US": "Add a Note", "es_ES": "Añadir una nota"}	\N	\N
1306	4676	1	\N	\N	html	{"en_US": "Add a link to a Web Page", "es_ES": "Añada un enlace a una página web"}	\N	\N
1307	4690	0	\N	\N	out_invoices	{"en_US": "Customer Invoices", "es_ES": "Facturas de cliente"}	\N	\N
1308	4690	1	\N	\N	in_invoices	{"en_US": "Vendor Bills", "es_ES": "Facturas de proveedores"}	\N	\N
1309	4690	2	\N	\N	out_and_in_invoices	{"en_US": "Customer Invoices and Vendor Bills", "es_ES": "Facturas de cliente y de proveedor"}	\N	\N
1310	4695	0	\N	\N	tax_included	{"en_US": "Tax Included", "es_ES": "Impuestos incluidos"}	\N	\N
1311	4695	1	\N	\N	tax_excluded	{"en_US": "Tax Excluded", "es_ES": "Impuestos no incluidos"}	\N	\N
1312	4699	0	\N	\N	active	{"en_US": "Active", "es_ES": "Activo"}	\N	\N
1313	4699	1	\N	\N	revoked	{"en_US": "Revoked", "es_ES": "Revocado"}	\N	\N
1314	4699	2	\N	\N	expired	{"en_US": "Expired", "es_ES": "Expirado"}	\N	\N
1315	4704	0	\N	\N	fiscalyear_lock_date	{"en_US": "Global Lock Date", "es_ES": "Fecha de bloqueo global"}	\N	\N
1316	4704	1	\N	\N	tax_lock_date	{"en_US": "Tax Return Lock Date", "es_ES": "Fecha de bloqueo de la declaración de impuestos"}	\N	\N
1317	4704	2	\N	\N	sale_lock_date	{"en_US": "Sales Lock Date", "es_ES": "Fecha de bloqueo de las ventas"}	\N	\N
1318	4704	3	\N	\N	purchase_lock_date	{"en_US": "Purchase Lock Date", "es_ES": "Fecha de bloqueo de compras"}	\N	\N
1319	4747	0	\N	\N	sale	{"en_US": "Sales", "es_ES": "Ventas"}	\N	\N
1320	4747	1	\N	\N	purchase	{"en_US": "Purchases", "es_ES": "Compras"}	\N	\N
1321	4747	2	\N	\N	none	{"en_US": "None", "es_ES": "Ninguno"}	\N	\N
1322	4748	0	\N	\N	service	{"en_US": "Services", "es_ES": "Servicios"}	\N	\N
1323	4748	1	\N	\N	consu	{"en_US": "Goods", "es_ES": "Bienes"}	\N	\N
1324	4749	0	\N	\N	group	{"en_US": "Group of Taxes", "es_ES": "Grupo de impuestos"}	\N	\N
1325	4749	1	\N	\N	fixed	{"en_US": "Fixed", "es_ES": "Fijo"}	\N	\N
1326	4749	2	\N	\N	percent	{"en_US": "Percentage", "es_ES": "Porcentaje"}	\N	\N
1327	4749	3	\N	\N	division	{"en_US": "Percentage Tax Included", "es_ES": "Porcentaje de impuesto incluido"}	\N	\N
1328	4759	0	\N	\N	tax_included	{"en_US": "Tax Included", "es_ES": "Impuestos incluidos"}	\N	\N
1329	4759	1	\N	\N	tax_excluded	{"en_US": "Tax Excluded", "es_ES": "Impuestos no incluidos"}	\N	\N
1330	4765	0	\N	\N	on_invoice	{"en_US": "Based on Invoice", "es_ES": "Basado en la factura"}	\N	\N
1331	4765	1	\N	\N	on_payment	{"en_US": "Based on Payment", "es_ES": "Basado en el pago"}	\N	\N
1332	4784	0	\N	\N	base	{"en_US": "Base", "es_ES": "Base"}	\N	\N
1333	4784	1	\N	\N	tax	{"en_US": "of tax", "es_ES": "de impuesto"}	\N	\N
1334	4785	0	\N	\N	invoice	{"en_US": "Invoice", "es_ES": "Factura"}	\N	\N
1335	4785	1	\N	\N	refund	{"en_US": "Refund", "es_ES": "Reembolso"}	\N	\N
1336	4822	0	\N	\N	fixed	{"en_US": "Fixed", "es_ES": "Fijo"}	\N	\N
1337	4822	1	\N	\N	percentage	{"en_US": "Percentage of balance", "es_ES": "Porcentaje del saldo"}	\N	\N
1338	4822	2	\N	\N	percentage_st_line	{"en_US": "Percentage of statement line", "es_ES": "Porcentaje de línea de extracto"}	\N	\N
1339	4822	3	\N	\N	regex	{"en_US": "From label", "es_ES": "De la etiqueta"}	\N	\N
1340	4850	0	\N	\N	writeoff_button	{"en_US": "Button to generate counterpart entry", "es_ES": "Botón para generar un asiento de contrapartida"}	\N	\N
1341	4850	1	\N	\N	writeoff_suggestion	{"en_US": "Rule to suggest counterpart entry", "es_ES": "Regla para sugerir un asiento de contrapartida"}	\N	\N
1342	4850	2	\N	\N	invoice_matching	{"en_US": "Rule to match invoices/bills", "es_ES": "Regla para emparejar facturas"}	\N	\N
1343	4853	0	\N	\N	old_first	{"en_US": "Oldest first", "es_ES": "Antiguos primero"}	\N	\N
1344	4853	1	\N	\N	new_first	{"en_US": "Newest first", "es_ES": "Más recientes primero"}	\N	\N
1345	4854	0	\N	\N	general	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N
1346	4854	1	\N	\N	sale	{"en_US": "Customer Invoices", "es_ES": "Facturas de cliente"}	\N	\N
1347	4854	2	\N	\N	purchase	{"en_US": "Vendor Bills", "es_ES": "Facturas de proveedores"}	\N	\N
1348	4859	0	\N	\N	amount_received	{"en_US": "Received", "es_ES": "Recibido"}	\N	\N
1349	4859	1	\N	\N	amount_paid	{"en_US": "Paid", "es_ES": "Pagado"}	\N	\N
1350	4859	2	\N	\N	both	{"en_US": "Paid/Received", "es_ES": "Pagado/recibido"}	\N	\N
1351	4860	0	\N	\N	lower	{"en_US": "Is Lower Than", "es_ES": "Es menor que"}	\N	\N
1352	4860	1	\N	\N	greater	{"en_US": "Is Greater Than", "es_ES": "Es mayor que"}	\N	\N
1353	4860	2	\N	\N	between	{"en_US": "Is Between", "es_ES": "Está entre"}	\N	\N
1354	4863	0	\N	\N	contains	{"en_US": "Contains", "es_ES": "Contiene"}	\N	\N
1355	4863	1	\N	\N	not_contains	{"en_US": "Not Contains", "es_ES": "No contiene"}	\N	\N
1356	4863	2	\N	\N	match_regex	{"en_US": "Match Regex", "es_ES": "Expresión regular de coincidencia"}	\N	\N
1357	4865	0	\N	\N	contains	{"en_US": "Contains", "es_ES": "Contiene"}	\N	\N
1358	4865	1	\N	\N	not_contains	{"en_US": "Not Contains", "es_ES": "No contiene"}	\N	\N
1359	4865	2	\N	\N	match_regex	{"en_US": "Match Regex", "es_ES": "Expresión regular de coincidencia"}	\N	\N
1360	4867	0	\N	\N	contains	{"en_US": "Contains", "es_ES": "Contiene"}	\N	\N
1361	4867	1	\N	\N	not_contains	{"en_US": "Not Contains", "es_ES": "No contiene"}	\N	\N
1362	4867	2	\N	\N	match_regex	{"en_US": "Match Regex", "es_ES": "Expresión regular de coincidencia"}	\N	\N
1363	4872	0	\N	\N	percentage	{"en_US": "in percentage", "es_ES": "en porcentaje"}	\N	\N
1364	4872	1	\N	\N	fixed_amount	{"en_US": "in amount", "es_ES": "en el importe"}	\N	\N
1365	4904	0	\N	\N	included	{"en_US": "On early payment", "es_ES": "En pago anticipado"}	\N	\N
1366	4904	1	\N	\N	excluded	{"en_US": "Never", "es_ES": "Nunca"}	\N	\N
1367	4904	2	\N	\N	mixed	{"en_US": "Always (upon invoice)", "es_ES": "Siempre (en la factura)"}	\N	\N
1368	4912	0	\N	\N	percent	{"en_US": "Percent", "es_ES": "Porciento"}	\N	\N
1369	4912	1	\N	\N	fixed	{"en_US": "Fixed", "es_ES": "Fijo"}	\N	\N
1370	4914	0	\N	\N	days_after	{"en_US": "Days after invoice date", "es_ES": "Días después de la fecha de la factura"}	\N	\N
1371	4914	1	\N	\N	days_after_end_of_month	{"en_US": "Days after end of month", "es_ES": "Días después del fin de mes"}	\N	\N
1372	4914	2	\N	\N	days_after_end_of_next_month	{"en_US": "Days after end of next month", "es_ES": "Días después del fin del siguiente mes"}	\N	\N
1373	4914	3	\N	\N	days_end_of_month_on_the	{"en_US": "Days end of month on the", "es_ES": "Días para el final del mes en el"}	\N	\N
1374	4980	0	\N	\N	product	{"en_US": "Product", "es_ES": "Producto"}	\N	\N
1375	4980	1	\N	\N	cogs	{"en_US": "Cost of Goods Sold", "es_ES": "Coste de bienes vendidos"}	\N	\N
1376	4980	2	\N	\N	tax	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N
1377	4980	3	\N	\N	discount	{"en_US": "Discount", "es_ES": "Descuento"}	\N	\N
1378	4980	4	\N	\N	rounding	{"en_US": "Rounding", "es_ES": "Redondeo"}	\N	\N
1379	4980	5	\N	\N	payment_term	{"en_US": "Payment Term", "es_ES": "Condiciones de pago"}	\N	\N
1380	4980	6	\N	\N	line_section	{"en_US": "Section", "es_ES": "Sección"}	\N	\N
1381	4980	7	\N	\N	line_note	{"en_US": "Note", "es_ES": "Nota"}	\N	\N
1382	4980	8	\N	\N	epd	{"en_US": "Early Payment Discount", "es_ES": "Descuento por pago anticipado"}	\N	\N
1388	5065	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
1389	5065	1	\N	\N	in_process	{"en_US": "In Process", "es_ES": "En proceso"}	\N	\N
1390	5065	2	\N	\N	paid	{"en_US": "Paid", "es_ES": "Pagado"}	\N	\N
1391	5065	3	\N	\N	canceled	{"en_US": "Canceled", "es_ES": "Cancelado"}	\N	\N
1392	5065	4	\N	\N	rejected	{"en_US": "Rejected", "es_ES": "Rechazado"}	\N	\N
1393	5078	0	\N	\N	outbound	{"en_US": "Send", "es_ES": "Enviar"}	\N	\N
1394	5078	1	\N	\N	inbound	{"en_US": "Receive", "es_ES": "Recibir"}	\N	\N
1395	5079	0	\N	\N	customer	{"en_US": "Customer", "es_ES": "Cliente"}	\N	\N
1396	5079	1	\N	\N	supplier	{"en_US": "Vendor", "es_ES": "Proveedor"}	\N	\N
1397	5090	0	\N	\N	credit_note	{"en_US": "Credit Note", "es_ES": "Factura rectificativa"}	\N	\N
1398	5090	1	\N	\N	invoice	{"en_US": "Invoice", "es_ES": "Factura"}	\N	\N
1399	5113	0	\N	\N	inbound	{"en_US": "Inbound", "es_ES": "Entrante"}	\N	\N
1400	5113	1	\N	\N	outbound	{"en_US": "Outbound", "es_ES": "Saliente"}	\N	\N
1401	2862	1	\N	\N	invoice	{"en_US": "Invoice", "es_ES": "Factura"}	\N	\N
1402	2862	2	\N	\N	bill	{"en_US": "Vendor Bill", "es_ES": "Factura de proveedor"}	\N	\N
1403	2914	1	\N	\N	invoice	{"en_US": "Customer Invoice", "es_ES": "Factura de cliente"}	\N	\N
1404	2914	2	\N	\N	vendor_bill	{"en_US": "Vendor Bill", "es_ES": "Factura de proveedor"}	\N	\N
1405	5430	0	\N	\N	biggest_tax	{"en_US": "Modify tax amount", "es_ES": "Modificar importe del impuesto"}	\N	\N
1406	5430	1	\N	\N	add_invoice_line	{"en_US": "Add a rounding line", "es_ES": "Añadir una línea de redondeo"}	\N	\N
1407	5433	0	\N	\N	UP	{"en_US": "Up", "es_ES": "Arriba"}	\N	\N
1408	5433	1	\N	\N	DOWN	{"en_US": "Down", "es_ES": "Abajo"}	\N	\N
1409	5433	2	\N	\N	HALF-UP	{"en_US": "Nearest", "es_ES": "Más cercano"}	\N	\N
1410	5475	0	\N	\N	country	{"en_US": "Country Matches", "es_ES": "El país coincide"}	\N	\N
1411	5475	1	\N	\N	coa	{"en_US": "Chart of Accounts Matches", "es_ES": "El plan contable coincide"}	\N	\N
1412	5475	2	\N	\N	always	{"en_US": "Always", "es_ES": "Siempre"}	\N	\N
1413	5479	0	\N	\N	HALF-UP	{"en_US": "Nearest", "es_ES": "Más cercano"}	\N	\N
1414	5479	1	\N	\N	UP	{"en_US": "Up", "es_ES": "Arriba"}	\N	\N
1415	5479	2	\N	\N	DOWN	{"en_US": "Down", "es_ES": "Abajo"}	\N	\N
1416	5480	0	\N	\N	this_year	{"en_US": "This Year", "es_ES": "Este año"}	\N	\N
1417	5480	1	\N	\N	this_quarter	{"en_US": "This Quarter", "es_ES": "Este trimestre"}	\N	\N
1418	5480	2	\N	\N	this_month	{"en_US": "This Month", "es_ES": "Este mes"}	\N	\N
1419	5480	3	\N	\N	today	{"en_US": "Today", "es_ES": "Hoy"}	\N	\N
1420	5480	4	\N	\N	previous_month	{"en_US": "Last Month", "es_ES": "Mes anterior"}	\N	\N
1421	5480	5	\N	\N	previous_quarter	{"en_US": "Last Quarter", "es_ES": "Trimestre anterior"}	\N	\N
1422	5480	6	\N	\N	previous_year	{"en_US": "Last Year", "es_ES": "Año anterior"}	\N	\N
1423	5480	7	\N	\N	this_tax_period	{"en_US": "This Tax Period", "es_ES": "Este periodo fiscal"}	\N	\N
1424	5480	8	\N	\N	previous_tax_period	{"en_US": "Last Tax Period", "es_ES": "Último periodo fiscal "}	\N	\N
1425	5481	0	\N	\N	current	{"en_US": "Use the most recent rate at the date of the report", "es_ES": "Utilice la tasa más reciente a la fecha del informe"}	\N	\N
1426	5481	1	\N	\N	cta	{"en_US": "Use CTA", "es_ES": "Usar ajuste de traducción acumulada"}	\N	\N
1427	5482	0	\N	\N	disabled	{"en_US": "Disabled", "es_ES": "Deshabilitado"}	\N	\N
1428	5482	1	\N	\N	selector	{"en_US": "Use Company Selector", "es_ES": "Utilizar selector de empresa"}	\N	\N
1429	5482	2	\N	\N	tax_units	{"en_US": "Use Tax Units", "es_ES": "Utilizar unidades tributarias"}	\N	\N
1430	5487	0	\N	\N	by_default	{"en_US": "Enabled by Default", "es_ES": "Habilitado por defecto"}	\N	\N
1431	5487	1	\N	\N	optional	{"en_US": "Optional", "es_ES": "Opcional"}	\N	\N
1432	5487	2	\N	\N	never	{"en_US": "Never", "es_ES": "Nunca"}	\N	\N
1433	5492	0	\N	\N	by_default	{"en_US": "Enabled by Default", "es_ES": "Habilitado por defecto"}	\N	\N
1434	5492	1	\N	\N	optional	{"en_US": "Optional", "es_ES": "Opcional"}	\N	\N
1435	5492	2	\N	\N	never	{"en_US": "Never", "es_ES": "Nunca"}	\N	\N
1436	5493	0	\N	\N	both	{"en_US": "Payable and receivable", "es_ES": "Por pagar y por cobrar"}	\N	\N
1437	5493	1	\N	\N	payable	{"en_US": "Payable", "es_ES": "Por pagar"}	\N	\N
1438	5493	2	\N	\N	receivable	{"en_US": "Receivable", "es_ES": "Por cobrar"}	\N	\N
1439	5493	3	\N	\N	disabled	{"en_US": "Disabled", "es_ES": "Deshabilitado"}	\N	\N
1440	5522	0	\N	\N	left	{"en_US": "Left", "es_ES": "Izquierda"}	\N	\N
1441	5522	1	\N	\N	right	{"en_US": "Right", "es_ES": "Derecha"}	\N	\N
1442	5533	0	\N	\N	domain	{"en_US": "Odoo Domain", "es_ES": "Dominio de Odoo"}	\N	\N
1443	5533	1	\N	\N	tax_tags	{"en_US": "Tax Tags", "es_ES": "Etiquetas de Impuestos"}	\N	\N
1444	5533	2	\N	\N	aggregation	{"en_US": "Aggregate Other Formulas", "es_ES": "Agregar otras fórmulas"}	\N	\N
1445	5533	3	\N	\N	account_codes	{"en_US": "Prefix of Account Codes", "es_ES": "Prefijo de códigos de cuenta"}	\N	\N
1446	5533	4	\N	\N	external	{"en_US": "External Value", "es_ES": "Valor externo"}	\N	\N
1447	5533	5	\N	\N	custom	{"en_US": "Custom Python Function", "es_ES": "Función de Python personalizada"}	\N	\N
1448	5536	0	\N	\N	from_beginning	{"en_US": "From the very start", "es_ES": "Desde el principio"}	\N	\N
1449	5536	1	\N	\N	from_fiscalyear	{"en_US": "From the start of the fiscal year", "es_ES": "Desde el inicio del ejercicio fiscal"}	\N	\N
1450	5536	2	\N	\N	to_beginning_of_fiscalyear	{"en_US": "At the beginning of the fiscal year", "es_ES": "Al principio del ejercicio fiscal"}	\N	\N
1451	5536	3	\N	\N	to_beginning_of_period	{"en_US": "At the beginning of the period", "es_ES": "Al inicio del periodo"}	\N	\N
1452	5536	4	\N	\N	strict_range	{"en_US": "Strictly on the given dates", "es_ES": "Estrictamente en las fechas dadas"}	\N	\N
1453	5536	5	\N	\N	previous_tax_period	{"en_US": "From previous tax period", "es_ES": "Del periodo de impuestos anterior"}	\N	\N
1454	5537	0	\N	\N	monetary	{"en_US": "Monetary", "es_ES": "Monetario"}	\N	\N
1455	5537	1	\N	\N	percentage	{"en_US": "Percentage", "es_ES": "Porcentaje"}	\N	\N
1456	5537	2	\N	\N	integer	{"en_US": "Integer", "es_ES": "Entero"}	\N	\N
1457	5537	3	\N	\N	float	{"en_US": "Float", "es_ES": "Número flotante"}	\N	\N
1458	5537	4	\N	\N	date	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N
1459	5537	5	\N	\N	datetime	{"en_US": "Datetime", "es_ES": "Fecha y hora"}	\N	\N
1460	5537	6	\N	\N	boolean	{"en_US": "Boolean", "es_ES": "Booleano"}	\N	\N
1461	5537	7	\N	\N	string	{"en_US": "String", "es_ES": "Cadena"}	\N	\N
1462	5553	0	\N	\N	monetary	{"en_US": "Monetary", "es_ES": "Monetario"}	\N	\N
1463	5553	1	\N	\N	percentage	{"en_US": "Percentage", "es_ES": "Porcentaje"}	\N	\N
1464	5553	2	\N	\N	integer	{"en_US": "Integer", "es_ES": "Entero"}	\N	\N
1465	5553	3	\N	\N	float	{"en_US": "Float", "es_ES": "Número flotante"}	\N	\N
1466	5553	4	\N	\N	date	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N
1467	5553	5	\N	\N	datetime	{"en_US": "Datetime", "es_ES": "Fecha y hora"}	\N	\N
1468	5553	6	\N	\N	boolean	{"en_US": "Boolean", "es_ES": "Booleano"}	\N	\N
1469	5553	7	\N	\N	string	{"en_US": "String", "es_ES": "Cadena"}	\N	\N
1470	5581	0	\N	\N	change_period	{"en_US": "Change Period", "es_ES": "Cambiar periodo"}	\N	\N
1471	5581	1	\N	\N	change_account	{"en_US": "Change Account", "es_ES": "Cambiar cuenta"}	\N	\N
1472	5591	0	\N	\N	income	{"en_US": "Revenue", "es_ES": "Ingreso"}	\N	\N
1473	5591	1	\N	\N	expense	{"en_US": "Expense", "es_ES": "Gasto"}	\N	\N
1474	5647	0	\N	\N	keep	{"en_US": "Keep current order", "es_ES": "Mantener el orden actual"}	\N	\N
1475	5647	1	\N	\N	date	{"en_US": "Reorder by accounting date", "es_ES": "Reordenar por fecha contable"}	\N	\N
1476	5792	0	\N	\N	next	{"en_US": "Next Installment", "es_ES": "Siguiente cuota"}	\N	\N
1477	5792	1	\N	\N	overdue	{"en_US": "Overdue Amount", "es_ES": "Importe vencido"}	\N	\N
1478	5792	2	\N	\N	before_date	{"en_US": "Before Next Payment Date", "es_ES": "Antes de la próxima fecha de pago"}	\N	\N
1479	5792	3	\N	\N	full	{"en_US": "Full Amount", "es_ES": "Importe completo"}	\N	\N
1480	5798	0	\N	\N	outbound	{"en_US": "Send Money", "es_ES": "Enviar dinero"}	\N	\N
1481	5798	1	\N	\N	inbound	{"en_US": "Receive Money", "es_ES": "Recibir dinero"}	\N	\N
1482	5799	0	\N	\N	customer	{"en_US": "Customer", "es_ES": "Cliente"}	\N	\N
1483	5799	1	\N	\N	supplier	{"en_US": "Vendor", "es_ES": "Proveedor"}	\N	\N
1484	5811	0	\N	\N	open	{"en_US": "Keep open", "es_ES": "Mantener abierto"}	\N	\N
1485	5811	1	\N	\N	reconcile	{"en_US": "Mark as fully paid", "es_ES": "Marcar como totalmente pagado"}	\N	\N
1486	5860	0	\N	\N	line_section	{"en_US": "Section", "es_ES": "Sección"}	\N	\N
1487	5860	1	\N	\N	account	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N
1488	5880	0	\N	\N	out_invoice	{"en_US": "Customer Invoice", "es_ES": "Factura de cliente"}	\N	\N
1489	5880	1	\N	\N	in_invoice	{"en_US": "Vendor Bill", "es_ES": "Factura de proveedor"}	\N	\N
1490	5880	2	\N	\N	out_refund	{"en_US": "Customer Credit Note", "es_ES": "Factura rectificativa de cliente"}	\N	\N
1491	5880	3	\N	\N	in_refund	{"en_US": "Vendor Credit Note", "es_ES": "Factura rectificativa de proveedor"}	\N	\N
1492	5881	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
1493	5881	1	\N	\N	posted	{"en_US": "Open", "es_ES": "Abierto"}	\N	\N
1494	5881	2	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
1495	5882	0	\N	\N	not_paid	{"en_US": "Not Paid", "es_ES": "No pagado"}	\N	\N
1496	5882	1	\N	\N	in_payment	{"en_US": "In Payment", "es_ES": "En proceso de pago"}	\N	\N
1497	5882	2	\N	\N	paid	{"en_US": "Paid", "es_ES": "Pagado"}	\N	\N
1498	5882	3	\N	\N	partial	{"en_US": "Partially Paid", "es_ES": "Pagado parcialmente"}	\N	\N
1499	5882	4	\N	\N	reversed	{"en_US": "Reversed", "es_ES": "Revertido"}	\N	\N
1500	5882	5	\N	\N	blocked	{"en_US": "Blocked", "es_ES": "Bloqueado"}	\N	\N
1501	5882	6	\N	\N	invoicing_legacy	{"en_US": "Invoicing App Legacy", "es_ES": "Sistema anterior de facturación"}	\N	\N
1657	6197	0	\N	\N	no-message	{"en_US": "No Message", "es_ES": "Sin mensaje"}	\N	\N
1658	6197	1	\N	\N	warning	{"en_US": "Warning", "es_ES": "Advertencia"}	\N	\N
1659	6197	2	\N	\N	block	{"en_US": "Blocking Message", "es_ES": "Mensaje de bloqueo"}	\N	\N
1660	6199	0	\N	\N	no	{"en_US": "No", "es_ES": "No"}	\N	\N
1661	6199	1	\N	\N	cost	{"en_US": "At cost", "es_ES": "A coste"}	\N	\N
1662	6199	2	\N	\N	sales_price	{"en_US": "Sales price", "es_ES": "Precio de venta"}	\N	\N
1663	6202	0	\N	\N	order	{"en_US": "Ordered quantities", "es_ES": "Cantidades pedidas"}	\N	\N
1664	6202	1	\N	\N	delivery	{"en_US": "Delivered quantities", "es_ES": "Cantidades entregadas"}	\N	\N
1665	6209	0	\N	\N	digital_signature	{"en_US": "Sign online", "es_ES": "Firmar en línea"}	\N	\N
1666	6209	1	\N	\N	paypal	{"en_US": "PayPal", "es_ES": "PayPal"}	\N	\N
1667	6209	2	\N	\N	stripe	{"en_US": "Stripe", "es_ES": "Stripe"}	\N	\N
1668	6209	3	\N	\N	other	{"en_US": "Pay with another payment provider", "es_ES": "Pagar con otro proveedor de pago"}	\N	\N
1669	6209	4	\N	\N	manual	{"en_US": "Manual Payment", "es_ES": "Pago manual"}	\N	\N
1670	6212	0	\N	\N	no-message	{"en_US": "No Message", "es_ES": "Sin mensaje"}	\N	\N
1671	6212	1	\N	\N	warning	{"en_US": "Warning", "es_ES": "Advertencia"}	\N	\N
1672	6212	2	\N	\N	block	{"en_US": "Blocking Message", "es_ES": "Mensaje de bloqueo"}	\N	\N
1678	6245	0	\N	\N	draft	{"en_US": "Quotation", "es_ES": "Presupuesto"}	\N	\N
1679	6245	1	\N	\N	sent	{"en_US": "Quotation Sent", "es_ES": "Presupuesto enviado"}	\N	\N
1680	6245	2	\N	\N	sale	{"en_US": "Sales Order", "es_ES": "Pedido de venta"}	\N	\N
1681	6245	3	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
1682	6280	0	\N	\N	upselling	{"en_US": "Upselling Opportunity", "es_ES": "Oportunidad de venta adicional"}	\N	\N
1683	6280	1	\N	\N	invoiced	{"en_US": "Fully Invoiced", "es_ES": "Completamente facturado"}	\N	\N
1684	6280	2	\N	\N	to invoice	{"en_US": "To Invoice", "es_ES": "A facturar"}	\N	\N
1685	6280	3	\N	\N	no	{"en_US": "Nothing to Invoice", "es_ES": "Nada que facturar"}	\N	\N
1686	6316	0	\N	\N	line_section	{"en_US": "Section", "es_ES": "Sección"}	\N	\N
1687	6316	1	\N	\N	line_note	{"en_US": "Note", "es_ES": "Nota"}	\N	\N
1688	6350	0	\N	\N	manual	{"en_US": "Manual", "es_ES": "Manual"}	\N	\N
1689	6350	1	\N	\N	analytic	{"en_US": "Analytic From Expenses", "es_ES": "Analítico para gastos"}	\N	\N
1690	6357	0	\N	\N	upselling	{"en_US": "Upselling Opportunity", "es_ES": "Oportunidad de venta adicional"}	\N	\N
1691	6357	1	\N	\N	invoiced	{"en_US": "Fully Invoiced", "es_ES": "Completamente facturado"}	\N	\N
1692	6357	2	\N	\N	to invoice	{"en_US": "To Invoice", "es_ES": "A facturar"}	\N	\N
1693	6357	3	\N	\N	no	{"en_US": "Nothing to Invoice", "es_ES": "Nada que facturar"}	\N	\N
1694	6386	0	\N	\N	draft	{"en_US": "Quotation", "es_ES": "Presupuesto"}	\N	\N
1695	6386	1	\N	\N	sent	{"en_US": "Quotation Sent", "es_ES": "Presupuesto enviado"}	\N	\N
1696	6386	2	\N	\N	sale	{"en_US": "Sales Order", "es_ES": "Pedido de venta"}	\N	\N
1697	6386	3	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
1698	6387	0	\N	\N	upselling	{"en_US": "Upselling Opportunity", "es_ES": "Oportunidad de venta adicional"}	\N	\N
1699	6387	1	\N	\N	invoiced	{"en_US": "Fully Invoiced", "es_ES": "Completamente facturado"}	\N	\N
1700	6387	2	\N	\N	to invoice	{"en_US": "To Invoice", "es_ES": "A facturar"}	\N	\N
1701	6387	3	\N	\N	no	{"en_US": "Nothing to Invoice", "es_ES": "Nada que facturar"}	\N	\N
1702	6396	0	\N	\N	sale.order	{"en_US": "Sales Order", "es_ES": "Pedido de venta"}	\N	\N
1703	6410	0	\N	\N	upselling	{"en_US": "Upselling Opportunity", "es_ES": "Oportunidad de venta adicional"}	\N	\N
1704	6410	1	\N	\N	invoiced	{"en_US": "Fully Invoiced", "es_ES": "Completamente facturado"}	\N	\N
1705	6410	2	\N	\N	to invoice	{"en_US": "To Invoice", "es_ES": "A facturar"}	\N	\N
1706	6410	3	\N	\N	no	{"en_US": "Nothing to Invoice", "es_ES": "Nada que facturar"}	\N	\N
1708	6431	1	\N	\N	stripe	{"en_US": "Credit & Debit card (via Stripe)", "es_ES": "Tarjetas de crédito y débito (por Stripe)"}	\N	\N
1709	6431	2	\N	\N	paypal	{"en_US": "PayPal", "es_ES": "PayPal"}	\N	\N
1710	6431	3	\N	\N	manual	{"en_US": "Custom payment instructions", "es_ES": "Instrucciones de pago personalizadas"}	\N	\N
1707	6431	0	\N	\N	digital_signature	{"en_US": "Electronic signature", "es_ES": "Firma electrónica"}	\N	\N
1711	6444	0	\N	\N	order	{"en_US": "Invoice what is ordered", "es_ES": "Facturar lo pedido"}	\N	\N
1712	6444	1	\N	\N	delivery	{"en_US": "Invoice what is delivered", "es_ES": "Facturar lo entregado"}	\N	\N
1713	6472	0	\N	\N	delivered	{"en_US": "Regular invoice", "es_ES": "Factura normal"}	\N	\N
1714	6472	1	\N	\N	percentage	{"en_US": "Down payment (percentage)", "es_ES": "Anticipo (porcentaje)"}	\N	\N
1715	6472	2	\N	\N	fixed	{"en_US": "Down payment (fixed amount)", "es_ES": "Anticipo (importe fijo)"}	\N	\N
1716	6515	0	\N	\N	sol_discount	{"en_US": "On All Order Lines", "es_ES": "En todas las líneas del pedido"}	\N	\N
1717	6515	1	\N	\N	so_discount	{"en_US": "Global Discount", "es_ES": "Descuento global"}	\N	\N
1718	6515	2	\N	\N	amount	{"en_US": "Fixed Amount", "es_ES": "Importe fijo"}	\N	\N
1719	6084	6	\N	\N	AB	{"en_US": "Received"}	\N	\N
1720	6084	7	\N	\N	AP	{"en_US": "Approved"}	\N	\N
1721	6084	8	\N	\N	RE	{"en_US": "Rejected"}	\N	\N
1722	6534	0	\N	\N	OPStatusReason	{"en_US": "OPStatusReason"}	\N	\N
1723	6534	1	\N	\N	OPStatusAction	{"en_US": "OPStatusAction"}	\N	\N
1724	6545	0	\N	\N	AB	{"en_US": "Acknowledgement"}	\N	\N
1725	6545	1	\N	\N	IP	{"en_US": "In Process"}	\N	\N
1504	6002	2	\N	\N	demo	{"en_US": "Demo mode", "es_ES": "Modo de demostración"}	\N	\N
1502	6002	0	\N	\N	prod	{"en_US": "Production mode", "es_ES": "Modo de producción "}	\N	\N
1503	6002	1	\N	\N	test	{"en_US": "Test mode", "es_ES": "Modo de prueba"}	\N	\N
2119	8411	0	\N	\N	stage	{"en_US": "when reaching a given stage", "es_ES": "cuando llegue a una etapa específica"}	\N	\N
2121	8412	0	\N	\N	daily	{"en_US": "Daily", "es_ES": "Diariamente"}	\N	\N
2122	8412	1	\N	\N	weekly	{"en_US": "Weekly", "es_ES": "Semanalmente"}	\N	\N
2123	8412	2	\N	\N	bimonthly	{"en_US": "Twice a Month", "es_ES": "Dos veces al mes"}	\N	\N
2124	8412	3	\N	\N	monthly	{"en_US": "Once a Month", "es_ES": "Una vez al mes"}	\N	\N
2125	8412	4	\N	\N	quarterly	{"en_US": "Quarterly", "es_ES": "Trimestralmente"}	\N	\N
2126	8412	5	\N	\N	yearly	{"en_US": "Yearly", "es_ES": "Anualmente"}	\N	\N
2127	8417	0	\N	\N	on_track	{"en_US": "On Track", "es_ES": "A tiempo"}	\N	\N
2128	8417	1	\N	\N	at_risk	{"en_US": "At Risk", "es_ES": "En riesgo"}	\N	\N
2129	8417	2	\N	\N	off_track	{"en_US": "Off Track", "es_ES": "Atrasado"}	\N	\N
2130	8417	3	\N	\N	on_hold	{"en_US": "On Hold", "es_ES": "En espera"}	\N	\N
2131	8417	4	\N	\N	to_define	{"en_US": "Set Status", "es_ES": "Establecer estado"}	\N	\N
2132	8417	5	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2133	8505	0	\N	\N	0	{"en_US": "Low", "es_ES": "Baja"}	\N	\N
2134	8505	1	\N	\N	1	{"en_US": "High", "es_ES": "Alta"}	\N	\N
2135	8506	0	\N	\N	01_in_progress	{"en_US": "In Progress", "es_ES": "En proceso"}	\N	\N
2136	8506	1	\N	\N	1_done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2137	8506	2	\N	\N	04_waiting_normal	{"en_US": "Waiting", "es_ES": "En espera"}	\N	\N
2138	8506	3	\N	\N	03_approved	{"en_US": "Approved", "es_ES": "Aprobado"}	\N	\N
2139	8506	4	\N	\N	1_canceled	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2140	8506	5	\N	\N	02_changes_requested	{"en_US": "Changes Requested", "es_ES": "Cambios solicitados"}	\N	\N
2141	8527	0	\N	\N	01_in_progress	{"en_US": "In Progress", "es_ES": "En proceso"}	\N	\N
2142	8527	1	\N	\N	1_done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2143	8527	2	\N	\N	04_waiting_normal	{"en_US": "Waiting", "es_ES": "En espera"}	\N	\N
2144	8527	3	\N	\N	03_approved	{"en_US": "Approved", "es_ES": "Aprobado"}	\N	\N
2145	8527	4	\N	\N	1_canceled	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2146	8527	5	\N	\N	02_changes_requested	{"en_US": "Changes Requested", "es_ES": "Cambios solicitados"}	\N	\N
2147	8528	0	\N	\N	closed	{"en_US": "Closed tasks", "es_ES": "Tareas cerradas"}	\N	\N
2148	8528	1	\N	\N	open	{"en_US": "Open tasks", "es_ES": "Tareas abiertas"}	\N	\N
2149	8571	0	\N	\N	read	{"en_US": "Read", "es_ES": "Leer"}	\N	\N
1537	6015	25	\N	\N	0246	{"en_US": "German Electronic Business Address"}	\N	\N
2150	8571	1	\N	\N	edit_limited	{"en_US": "Edit with limited access", "es_ES": "Editar con acceso limitado"}	\N	\N
2151	8571	2	\N	\N	edit	{"en_US": "Edit", "es_ES": "Editar"}	\N	\N
2726	9675	4	\N	\N	buy	{"en_US": "Buy", "es_ES": "Comprar"}	\N	\N
2724	12290	2	\N	\N	full	{"en_US": "Fully Received", "es_ES": "Recibido totalmente"}	\N	\N
2722	12290	0	\N	\N	pending	{"en_US": "Not Received", "es_ES": "No recibido"}	\N	\N
2723	12290	1	\N	\N	partial	{"en_US": "Partially Received", "es_ES": "Recibido parcialmente"}	\N	\N
2725	12155	1	\N	\N	stock_moves	{"en_US": "Stock Moves", "es_ES": "Movimientos de stock"}	\N	\N
2161	3113	3	\N	\N	project_only	{"en_US": "Project", "es_ES": "Proyecto"}	\N	\N
2160	3113	2	\N	\N	task_in_project	{"en_US": "Project & Task", "es_ES": "Proyecto y tarea"}	\N	\N
2162	6196	1	\N	\N	milestones	{"en_US": "Project Milestones", "es_ES": "Hitos del proyecto"}	\N	\N
2159	3113	1	\N	\N	task_global_project	{"en_US": "Task", "es_ES": "Tarea"}	\N	\N
2291	9369	0	\N	\N	role	{"en_US": "Role", "es_ES": "Rol"}	\N	\N
2292	9369	1	\N	\N	seniority	{"en_US": "Seniority", "es_ES": "Antigüedad"}	\N	\N
2293	9388	0	\N	\N	create	{"en_US": "Create a new customer", "es_ES": "Crear un nuevo cliente"}	\N	\N
2295	9388	2	\N	\N	nothing	{"en_US": "Do not link to a customer", "es_ES": "No vincular a un cliente"}	\N	\N
2294	9388	1	\N	\N	exist	{"en_US": "Link to an existing customer", "es_ES": "Vincular a un cliente existente"}	\N	\N
2304	9411	0	\N	\N	alias	{"en_US": "Alias", "es_ES": "Alias"}	\N	\N
2299	9400	3	\N	\N	always	{"en_US": "Always", "es_ES": "Siempre"}	\N	\N
2300	9410	0	\N	\N	any	{"en_US": "Any", "es_ES": "Cualquiera"}	\N	\N
2301	9410	1	\N	\N	ean13	{"en_US": "EAN-13", "es_ES": "EAN-13"}	\N	\N
2297	9400	1	\N	\N	ean2upc	{"en_US": "EAN-13 to UPC-A", "es_ES": "EAN-13 a UPC-A"}	\N	\N
2302	9410	2	\N	\N	ean8	{"en_US": "EAN-8", "es_ES": "EAN-8"}	\N	\N
1505	4396	0	\N	\N	facturx	{"en_US": "France (FacturX)", "es_ES": "Francia (FacturX)"}	\N	\N
1506	4396	1	\N	\N	ubl_bis3	{"en_US": "EU Standard (Peppol Bis 3.0)", "es_ES": "Estándar para la UE (Peppol Bis 3.0)"}	\N	\N
2296	9400	0	\N	\N	none	{"en_US": "Never", "es_ES": "Nunca"}	\N	\N
2303	9410	3	\N	\N	upca	{"en_US": "UPC-A", "es_ES": "UPC-A"}	\N	\N
2163	6350	3	\N	\N	milestones	{"en_US": "Milestones", "es_ES": "Hitos"}	\N	\N
2727	12433	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2728	12433	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2729	12433	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2730	12440	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2731	12440	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2732	12480	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2733	12480	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2734	12480	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2735	12487	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2736	12487	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
1507	4396	2	\N	\N	zugferd	{"en_US": "Germany (ZUGFeRD)", "es_ES": "Alemania (ZUGFeRD)"}	\N	\N
1508	4396	3	\N	\N	xrechnung	{"en_US": "Germany (XRechnung)", "es_ES": "Alemania (XRechnung)"}	\N	\N
1509	4396	4	\N	\N	nlcius	{"en_US": "Netherlands (NLCIUS)", "es_ES": "Países Bajos (NLCIUS)"}	\N	\N
1510	4396	5	\N	\N	ubl_a_nz	{"en_US": "Australia (BIS Billing 3.0 A-NZ)", "es_ES": "Australia (Facturación BIS 3.0 A-NZ)"}	\N	\N
1511	4396	6	\N	\N	ubl_sg	{"en_US": "Singapore (BIS Billing 3.0 SG)", "es_ES": "Singapur (Facturación BIS 3.0 SG)"}	\N	\N
1512	6015	0	\N	\N	9923	{"en_US": "Albania VAT", "es_ES": "Albania - IVA"}	\N	\N
1513	6015	1	\N	\N	9922	{"en_US": "Andorra VAT", "es_ES": "Andorra - IVA"}	\N	\N
1514	6015	2	\N	\N	0151	{"en_US": "Australia ABN", "es_ES": "Australia - ABN"}	\N	\N
1515	6015	3	\N	\N	9914	{"en_US": "Austria UID", "es_ES": "Austria - UID"}	\N	\N
1516	6015	4	\N	\N	9915	{"en_US": "Austria VOKZ", "es_ES": "Austria - VOKZ"}	\N	\N
1517	6015	5	\N	\N	0208	{"en_US": "Belgian Company Registry", "es_ES": "Registro de empresas belgas"}	\N	\N
1518	6015	6	\N	\N	9925	{"en_US": "Belgian VAT", "es_ES": "Bélgica - IVA"}	\N	\N
1519	6015	7	\N	\N	9924	{"en_US": "Bosnia and Herzegovina VAT", "es_ES": "Bosnia y Herzegovina - IVA"}	\N	\N
1520	6015	8	\N	\N	9926	{"en_US": "Bulgaria VAT", "es_ES": "Bulgaria - IVA"}	\N	\N
1521	6015	9	\N	\N	9934	{"en_US": "Croatia VAT", "es_ES": "Croacia - IVA"}	\N	\N
1522	6015	10	\N	\N	9928	{"en_US": "Cyprus VAT", "es_ES": "Chipre - IVA"}	\N	\N
1523	6015	11	\N	\N	9929	{"en_US": "Czech Republic VAT", "es_ES": "República Checa - IVA"}	\N	\N
1524	6015	12	\N	\N	0096	{"en_US": "Denmark P", "es_ES": "Dinamarca - P"}	\N	\N
1525	6015	13	\N	\N	0184	{"en_US": "Denmark CVR", "es_ES": "Dinamarca - CVR"}	\N	\N
1526	6015	14	\N	\N	0198	{"en_US": "Denmark SE", "es_ES": "Dinamarca - SE"}	\N	\N
1527	6015	15	\N	\N	0191	{"en_US": "Estonia Company code", "es_ES": "Estonia - Código de la empresa"}	\N	\N
1528	6015	16	\N	\N	9931	{"en_US": "Estonia VAT", "es_ES": "Estonia - IVA"}	\N	\N
1529	6015	17	\N	\N	0037	{"en_US": "Finland LY-tunnus", "es_ES": "Finlandia - LY-tunnus"}	\N	\N
1530	6015	18	\N	\N	0216	{"en_US": "Finland OVT code", "es_ES": "Finlandia - Código OVT"}	\N	\N
1531	6015	19	\N	\N	0213	{"en_US": "Finland VAT", "es_ES": "Finlandia - IVA"}	\N	\N
1532	6015	20	\N	\N	0002	{"en_US": "France SIRENE", "es_ES": "Francia - SIRET"}	\N	\N
1533	6015	21	\N	\N	0009	{"en_US": "France SIRET", "es_ES": "Francia - SIRET"}	\N	\N
1534	6015	22	\N	\N	9957	{"en_US": "France VAT", "es_ES": "Francia - IVA"}	\N	\N
1535	6015	23	\N	\N	0225	{"en_US": "France FRCTC Electronic Address", "es_ES": "Dirección electrónica FRCTC de Francia"}	\N	\N
1536	6015	24	\N	\N	0240	{"en_US": "France Register of legal persons", "es_ES": "Registro de personas jurídicas de Francia"}	\N	\N
1538	6015	26	\N	\N	0204	{"en_US": "Germany Leitweg-ID", "es_ES": "Alemania - Leitweg-ID"}	\N	\N
1539	6015	27	\N	\N	9930	{"en_US": "Germany VAT", "es_ES": "Alemania - IVA"}	\N	\N
1540	6015	28	\N	\N	9933	{"en_US": "Greece VAT", "es_ES": "Grecia - IVA"}	\N	\N
1541	6015	29	\N	\N	9910	{"en_US": "Hungary VAT", "es_ES": "Hungría - IVA"}	\N	\N
1542	6015	30	\N	\N	0196	{"en_US": "Iceland Kennitala", "es_ES": "Islandia - Kennitala"}	\N	\N
1543	6015	31	\N	\N	9935	{"en_US": "Ireland VAT", "es_ES": "Irlanda - IVA"}	\N	\N
1544	6015	32	\N	\N	0211	{"en_US": "Italia Partita IVA", "es_ES": "Italia - Partita IVA"}	\N	\N
1545	6015	33	\N	\N	0097	{"en_US": "Italia FTI", "es_ES": "Italia - FTI"}	\N	\N
1546	6015	34	\N	\N	0188	{"en_US": "Japan SST", "es_ES": "Japón - SST"}	\N	\N
1547	6015	35	\N	\N	0221	{"en_US": "Japan IIN", "es_ES": "Japón - IIN"}	\N	\N
1548	6015	36	\N	\N	0218	{"en_US": "Latvia Unified registration number", "es_ES": "Número de registro unificado de Letonia"}	\N	\N
1549	6015	37	\N	\N	9939	{"en_US": "Latvia VAT", "es_ES": "Letonia - IVA"}	\N	\N
1550	6015	38	\N	\N	9936	{"en_US": "Liechtenstein VAT", "es_ES": "Liechtenstein - IVA"}	\N	\N
1551	6015	39	\N	\N	0200	{"en_US": "Lithuania JAK", "es_ES": "Lituania - JAK"}	\N	\N
1552	6015	40	\N	\N	9937	{"en_US": "Lithuania VAT", "es_ES": "Lituania - IVA"}	\N	\N
1553	6015	41	\N	\N	9938	{"en_US": "Luxembourg VAT", "es_ES": "Luxemburgo - IVA"}	\N	\N
1554	6015	42	\N	\N	9942	{"en_US": "Macedonia VAT", "es_ES": "Macedonia - IVA"}	\N	\N
1555	6015	43	\N	\N	0230	{"en_US": "Malaysia", "es_ES": "Malasia"}	\N	\N
1556	6015	44	\N	\N	9943	{"en_US": "Malta VAT", "es_ES": "Malta - IVA"}	\N	\N
1557	6015	45	\N	\N	9940	{"en_US": "Monaco VAT", "es_ES": "Mónaco - IVA"}	\N	\N
1558	6015	46	\N	\N	9941	{"en_US": "Montenegro VAT", "es_ES": "Montenegro - IVA"}	\N	\N
1559	6015	47	\N	\N	0106	{"en_US": "Netherlands KvK", "es_ES": "Países Bajos - KvK"}	\N	\N
1560	6015	48	\N	\N	0190	{"en_US": "Netherlands OIN", "es_ES": "Países Bajos - OIN"}	\N	\N
1561	6015	49	\N	\N	9944	{"en_US": "Netherlands VAT", "es_ES": "Países Bajos - IVA"}	\N	\N
1562	6015	50	\N	\N	0244	{"en_US": "Nigeria Tax Identification", "es_ES": "Identificación fiscal de Nigeria"}	\N	\N
1563	6015	51	\N	\N	0192	{"en_US": "Norway Org.nr.", "es_ES": "Noruega - Org.nr."}	\N	\N
1564	6015	52	\N	\N	9945	{"en_US": "Poland VAT", "es_ES": "Polonia - IVA"}	\N	\N
1565	6015	53	\N	\N	9946	{"en_US": "Portugal VAT", "es_ES": "Portugal - IVA"}	\N	\N
1566	6015	54	\N	\N	9947	{"en_US": "Romania VAT", "es_ES": "Rumania - IVA"}	\N	\N
1567	6015	55	\N	\N	9948	{"en_US": "Serbia VAT", "es_ES": "Serbia - IVA"}	\N	\N
1568	6015	56	\N	\N	0195	{"en_US": "Singapore UEN", "es_ES": "Singapur - UEN"}	\N	\N
1569	6015	57	\N	\N	0245	{"en_US": "SK Tax identification number (DIČ)", "es_ES": "Número de identificación fiscal eslovaco (DIČ)"}	\N	\N
1570	6015	58	\N	\N	9949	{"en_US": "Slovenia VAT", "es_ES": "Eslovenia - IVA"}	\N	\N
1571	6015	59	\N	\N	9950	{"en_US": "Slovakia VAT", "es_ES": "Eslovaquia - IVA"}	\N	\N
1572	6015	60	\N	\N	9920	{"en_US": "Spain VAT", "es_ES": "España - IVA"}	\N	\N
1573	6015	61	\N	\N	0007	{"en_US": "Sweden Org.nr.", "es_ES": "Suecia - Org.nr."}	\N	\N
1574	6015	62	\N	\N	9955	{"en_US": "Sweden VAT", "es_ES": "Suecia - IVA"}	\N	\N
1575	6015	63	\N	\N	9927	{"en_US": "Swiss VAT", "es_ES": "Suiza - IVA"}	\N	\N
1576	6015	64	\N	\N	0183	{"en_US": "Swiss UIDB", "es_ES": "Suiza - UIDB"}	\N	\N
1577	6015	65	\N	\N	9952	{"en_US": "Turkey VAT", "es_ES": "Turquia - IVA"}	\N	\N
1578	6015	66	\N	\N	0235	{"en_US": "UAE Tax Identification Number (TIN)", "es_ES": "Número de identificación fiscal de los EAU (TIN)"}	\N	\N
1579	6015	67	\N	\N	9932	{"en_US": "United Kingdom VAT", "es_ES": "Reino Unido - IVA"}	\N	\N
1580	6015	68	\N	\N	9959	{"en_US": "USA EIN", "es_ES": "Estados Unidos - EIN"}	\N	\N
1581	6015	69	\N	\N	0060	{"en_US": "DUNS Number", "es_ES": "Número DUNS"}	\N	\N
1582	6015	70	\N	\N	0088	{"en_US": "EAN Location Code", "es_ES": "Código de ubicación EAN"}	\N	\N
1583	6015	71	\N	\N	0130	{"en_US": "Directorates of the European Commission", "es_ES": "Direcciones de la Comisión Europea"}	\N	\N
1584	6015	72	\N	\N	0135	{"en_US": "SIA Object Identifiers", "es_ES": "Identificadores de objeto SIA"}	\N	\N
1585	6015	73	\N	\N	0142	{"en_US": "SECETI Object Identifiers", "es_ES": "Identificadores de objeto SECETI"}	\N	\N
1586	6015	74	\N	\N	0193	{"en_US": "UBL.BE party identifier", "es_ES": "Identificador UBL.BE"}	\N	\N
1587	6015	75	\N	\N	0199	{"en_US": "Legal Entity Identifier (LEI)", "es_ES": "Legal Entity Identifier (LEI, Identificador de entidad jurídica)"}	\N	\N
1588	6015	76	\N	\N	0201	{"en_US": "Codice Univoco Unità Organizzativa iPA", "es_ES": "Codice Univoco Unità Organizzativa iPA"}	\N	\N
1589	6015	77	\N	\N	0202	{"en_US": "Indirizzo di Posta Elettronica Certificata", "es_ES": "Indirizzo di Posta Elettronica Certificata"}	\N	\N
1590	6015	78	\N	\N	0209	{"en_US": "GS1 identification keys", "es_ES": "Claves de identificación GS1"}	\N	\N
1591	6015	79	\N	\N	0210	{"en_US": "Codice Fiscale", "es_ES": "Codice Fiscale"}	\N	\N
1592	6015	80	\N	\N	9913	{"en_US": "Business Registers Network", "es_ES": "Red de registros mercantiles"}	\N	\N
1593	6015	81	\N	\N	9918	{"en_US": "S.W.I.F.T", "es_ES": "S.W.I.F.T"}	\N	\N
1594	6015	82	\N	\N	9919	{"en_US": "Kennziffer des Unternehmensregisters", "es_ES": "Kennziffer des Unternehmensregisters"}	\N	\N
1595	6015	83	\N	\N	9951	{"en_US": "San Marino VAT", "es_ES": "San Marino - IVA"}	\N	\N
1596	6015	84	\N	\N	9953	{"en_US": "Vatican VAT", "es_ES": "Ciudad del Vaticano - IVA"}	\N	\N
1597	6015	85	\N	\N	AN	{"en_US": "O.F.T.P. (ODETTE File Transfer Protocol)", "es_ES": "O.F.T.P (Protocolo de Transferencia de Archivos ODETTE)"}	\N	\N
1598	6015	86	\N	\N	AQ	{"en_US": "X.400 address for mail text", "es_ES": "Dirección X.400 para texto de correo"}	\N	\N
1599	6015	87	\N	\N	AS	{"en_US": "AS2 exchange", "es_ES": "Intercambio AS2"}	\N	\N
1600	6015	88	\N	\N	AU	{"en_US": "File Transfer Protocol", "es_ES": "Protocolo de transferencia de archivos"}	\N	\N
1601	6015	89	\N	\N	EM	{"en_US": "Electronic mail", "es_ES": "Correo electrónico"}	\N	\N
1603	6058	1	\N	\N	full_only	{"en_US": "Full Only", "es_ES": "Completos solamente"}	\N	\N
1604	6058	2	\N	\N	partial	{"en_US": "Partial", "es_ES": "Parcial"}	\N	\N
1602	6058	0	\N	\N	none	{"en_US": "Unsupported", "es_ES": "Incompatible"}	\N	\N
1605	4395	2	\N	\N	snailmail	{"en_US": "by Post", "es_ES": "por correo postal"}	\N	\N
2742	12516	1	\N	\N	blocked	{"en_US": "Blocked", "es_ES": "Bloqueado"}	\N	\N
2744	12518	0	\N	\N	corrective	{"en_US": "Corrective", "es_ES": "Correctivo"}	\N	\N
2749	12529	0	\N	\N	day	{"en_US": "Days", "es_ES": "Días"}	\N	\N
2753	12530	0	\N	\N	forever	{"en_US": "Forever", "es_ES": "Para siempre"}	\N	\N
1625	6114	0	\N	\N	use_parent	{"en_US": "Register using the parent company by setting the same EAS/Endpoint"}	\N	\N
1626	6114	1	\N	\N	use_self	{"en_US": "Register using the current company"}	\N	\N
2747	12523	1	\N	\N	google_slide	{"en_US": "Google Slide", "es_ES": "Presentaciones de Google"}	\N	\N
2740	12513	3	\N	\N	3	{"en_US": "High", "es_ES": "Alta"}	\N	\N
2741	12516	0	\N	\N	normal	{"en_US": "In Progress", "es_ES": "En proceso"}	\N	\N
2738	12513	1	\N	\N	1	{"en_US": "Low", "es_ES": "Baja"}	\N	\N
1617	6088	4	\N	\N	receiver	{"en_US": "Can send and receive", "es_ES": "Puede enviar y recibir"}	\N	\N
1615	6088	2	\N	\N	sender	{"en_US": "Can send but not receive", "es_ES": "Puede enviar pero no recibir"}	\N	\N
1611	6084	4	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2751	12529	2	\N	\N	month	{"en_US": "Months", "es_ES": "Meses"}	\N	\N
2739	12513	2	\N	\N	2	{"en_US": "Normal", "es_ES": "Normal"}	\N	\N
1616	6088	3	\N	\N	smp_registration	{"en_US": "Can send, pending registration to receive", "es_ES": "Puede enviar, pero necesita registro para poder recibir"}	\N	\N
1627	6117	0	\N	\N	demo	{"en_US": "Demo", "es_ES": "Demostración"}	\N	\N
1630	6120	0	\N	\N	demo	{"en_US": "Demo", "es_ES": "Demostración"}	\N	\N
1612	6084	5	\N	\N	error	{"en_US": "Error", "es_ES": "Error"}	\N	\N
1614	6088	1	\N	\N	in_verification	{"en_US": "In verification", "es_ES": "En verificación"}	\N	\N
1629	6117	2	\N	\N	prod	{"en_US": "Live", "es_ES": "En vivo"}	\N	\N
1632	6120	2	\N	\N	prod	{"en_US": "Live", "es_ES": "En vivo"}	\N	\N
1613	6088	0	\N	\N	not_registered	{"en_US": "Not registered", "es_ES": "No registrado"}	\N	\N
1620	6015	90	\N	\N	odemo	{"en_US": "Odoo Demo ID", "es_ES": "ID de demostración de Odoo"}	\N	\N
1606	6001	0	\N	\N	peppol	{"en_US": "PEPPOL", "es_ES": "PEPPOL"}	\N	\N
1623	6109	2	\N	\N	not_valid_format	{"en_US": "Partner cannot receive format", "es_ES": "El contacto no puede recibir el formato"}	\N	\N
1622	6109	1	\N	\N	not_valid	{"en_US": "Partner is not on Peppol", "es_ES": "El contacto no está en Peppol"}	\N	\N
1624	6109	3	\N	\N	valid	{"en_US": "Partner is on Peppol", "es_ES": "El contacto está en Peppol"}	\N	\N
1610	6084	3	\N	\N	processing	{"en_US": "Pending Reception", "es_ES": "Recepción pendiente"}	\N	\N
1608	6084	1	\N	\N	to_send	{"en_US": "Queued", "es_ES": "En cola"}	\N	\N
1607	6084	0	\N	\N	ready	{"en_US": "Ready to send", "es_ES": "Listo para enviar"}	\N	\N
1618	6088	5	\N	\N	rejected	{"en_US": "Rejected", "es_ES": "Rechazado"}	\N	\N
1609	6084	2	\N	\N	skipped	{"en_US": "Skipped", "es_ES": "Omitido"}	\N	\N
1628	6117	1	\N	\N	test	{"en_US": "Test", "es_ES": "Prueba"}	\N	\N
1631	6120	1	\N	\N	test	{"en_US": "Test", "es_ES": "Prueba"}	\N	\N
1621	6109	0	\N	\N	not_verified	{"en_US": "Unchecked", "es_ES": "No verificado"}	\N	\N
1619	4395	3	\N	\N	peppol	{"en_US": "by Peppol", "es_ES": "por Peppol"}	\N	\N
852	1624	3	\N	\N	D	{"en_US": "La réponse D"}	\N	\N
6	29	3	\N	\N	date	{"en_US": "date", "es_ES": "fecha"}	\N	\N
7	29	4	\N	\N	datetime	{"en_US": "datetime", "es_ES": "fecha y hora"}	\N	\N
8	29	5	\N	\N	float	{"en_US": "float", "es_ES": "número flotante"}	\N	\N
9	29	6	\N	\N	html	{"en_US": "html", "es_ES": "html"}	\N	\N
10	29	7	\N	\N	integer	{"en_US": "integer", "es_ES": "entero"}	\N	\N
11	29	8	\N	\N	json	{"en_US": "json", "es_ES": "json"}	\N	\N
12	29	9	\N	\N	many2many	{"en_US": "many2many", "es_ES": "many2many"}	\N	\N
13	29	10	\N	\N	many2one	{"en_US": "many2one", "es_ES": "many2one"}	\N	\N
14	29	11	\N	\N	many2one_reference	{"en_US": "many2one_reference", "es_ES": "many2one_reference"}	\N	\N
15	29	12	\N	\N	monetary	{"en_US": "monetary", "es_ES": "monetario"}	\N	\N
16	29	13	\N	\N	one2many	{"en_US": "one2many", "es_ES": "one2many"}	\N	\N
17	29	14	\N	\N	properties	{"en_US": "properties", "es_ES": "propiedades"}	\N	\N
18	29	15	\N	\N	properties_definition	{"en_US": "properties_definition", "es_ES": "properties_definition"}	\N	\N
19	29	16	\N	\N	reference	{"en_US": "reference", "es_ES": "referencia"}	\N	\N
20	29	17	\N	\N	selection	{"en_US": "selection", "es_ES": "selección"}	\N	\N
21	29	18	\N	\N	text	{"en_US": "text", "es_ES": "texto"}	\N	\N
29	179	0	\N	\N	ir.actions.report	{"en_US": "ir.actions.report", "es_ES": "ir.actions.report"}	\N	\N
30	179	1	\N	\N	ir.actions.act_window	{"en_US": "ir.actions.act_window", "es_ES": "ir.actions.act_window"}	\N	\N
31	179	2	\N	\N	ir.actions.act_url	{"en_US": "ir.actions.act_url", "es_ES": "ir.actions.act_url"}	\N	\N
32	179	3	\N	\N	ir.actions.server	{"en_US": "ir.actions.server", "es_ES": "ir.actions.server"}	\N	\N
33	179	4	\N	\N	ir.actions.client	{"en_US": "ir.actions.client", "es_ES": "ir.actions.client"}	\N	\N
93	369	0	\N	\N	value	{"en_US": "value", "es_ES": "valor"}	\N	\N
94	369	1	\N	\N	resource_ref	{"en_US": "reference", "es_ES": "referencia"}	\N	\N
95	369	2	\N	\N	update_boolean_value	{"en_US": "update_boolean_value", "es_ES": "update_boolean_value"}	\N	\N
96	369	3	\N	\N	selection_value	{"en_US": "selection_value", "es_ES": "selection_value"}	\N	\N
827	1334	0	\N	\N	init	{"en_US": "init", "es_ES": "init"}	\N	\N
828	1334	1	\N	\N	done	{"en_US": "done", "es_ES": "hecho"}	\N	\N
2746	12523	0	\N	\N	pdf	{"en_US": "PDF", "es_ES": "PDF"}	\N	\N
2745	12518	1	\N	\N	preventive	{"en_US": "Preventive", "es_ES": "Preventivo"}	\N	\N
2743	12516	2	\N	\N	done	{"en_US": "Ready for next stage", "es_ES": "Listo para la siguiente etapa"}	\N	\N
2748	12523	2	\N	\N	text	{"en_US": "Text", "es_ES": "Texto"}	\N	\N
2754	12530	1	\N	\N	until	{"en_US": "Until", "es_ES": "Hasta"}	\N	\N
2737	12513	0	\N	\N	0	{"en_US": "Very Low", "es_ES": "Muy baja"}	\N	\N
2750	12529	1	\N	\N	week	{"en_US": "Weeks", "es_ES": "Semanas"}	\N	\N
2752	12529	3	\N	\N	year	{"en_US": "Years", "es_ES": "Años"}	\N	\N
1633	6160	0	\N	\N	E1	{"en_US": "Art. 20", "es_ES": "Art. 20"}	\N	\N
1634	6160	1	\N	\N	E2	{"en_US": "Art. 21", "es_ES": "Art. 21"}	\N	\N
1635	6160	2	\N	\N	E3	{"en_US": "Art. 22", "es_ES": "Art. 22"}	\N	\N
1636	6160	3	\N	\N	E4	{"en_US": "Art. 23 y 24", "es_ES": "Art. 23 y 24"}	\N	\N
1637	6160	4	\N	\N	E5	{"en_US": "Art. 25", "es_ES": "Art. 25"}	\N	\N
1648	6161	9	\N	\N	dua	{"en_US": "DUA", "es_ES": "DUA"}	\N	\N
1639	6161	0	\N	\N	exento	{"en_US": "Exento", "es_ES": "Exento"}	\N	\N
2755	12561	0	\N	\N	department	{"en_US": "Department", "es_ES": "Departamento"}	\N	\N
2756	12561	1	\N	\N	employee	{"en_US": "Employee", "es_ES": "Empleado"}	\N	\N
2757	12561	2	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
1728	6545	4	\N	\N	RE	{"en_US": "Rejection"}	\N	\N
1729	6545	5	\N	\N	AP	{"en_US": "Approval"}	\N	\N
1730	6545	6	\N	\N	PD	{"en_US": "Paid"}	\N	\N
1731	6546	0	\N	\N	processing	{"en_US": "Pending Reception"}	\N	\N
1732	6546	1	\N	\N	done	{"en_US": "Done"}	\N	\N
1733	6546	2	\N	\N	error	{"en_US": "Error"}	\N	\N
1734	6546	3	\N	\N	not_serviced	{"en_US": "Not Serviced"}	\N	\N
2164	8807	0	\N	\N	needsAction	{"en_US": "Needs Action", "es_ES": "Necesita acción"}	\N	\N
2165	8807	1	\N	\N	tentative	{"en_US": "Maybe", "es_ES": "Tal vez"}	\N	\N
2166	8807	2	\N	\N	declined	{"en_US": "No", "es_ES": "No"}	\N	\N
2167	8807	3	\N	\N	accepted	{"en_US": "Yes", "es_ES": "Sí"}	\N	\N
2168	8808	0	\N	\N	free	{"en_US": "Available", "es_ES": "Disponible"}	\N	\N
2169	8808	1	\N	\N	busy	{"en_US": "Busy", "es_ES": "Ocupado"}	\N	\N
2170	8821	0	\N	\N	daily	{"en_US": "Days", "es_ES": "Días"}	\N	\N
2171	8821	1	\N	\N	weekly	{"en_US": "Weeks", "es_ES": "Semanas"}	\N	\N
2172	8821	2	\N	\N	monthly	{"en_US": "Months", "es_ES": "Meses"}	\N	\N
803	927	4	\N	\N	other	{"en_US": "Other Address", "es_ES": "Otra dirección"}	\N	\N
1767	4396	7	\N	\N	es_facturae	{"en_US": "Spain (FacturaE)"}	\N	\N
2173	8821	3	\N	\N	yearly	{"en_US": "Years", "es_ES": "Años"}	\N	\N
2174	8822	0	\N	\N	count	{"en_US": "Number of repetitions", "es_ES": "Número de repeticiones"}	\N	\N
2175	8822	1	\N	\N	end_date	{"en_US": "End date", "es_ES": "Fecha límite"}	\N	\N
2176	8822	2	\N	\N	forever	{"en_US": "Forever", "es_ES": "Para siempre"}	\N	\N
2177	8832	0	\N	\N	date	{"en_US": "Date of month", "es_ES": "Día del mes"}	\N	\N
2178	8832	1	\N	\N	day	{"en_US": "Day of month", "es_ES": "Día del mes"}	\N	\N
2179	8834	0	\N	\N	MON	{"en_US": "Monday", "es_ES": "Lunes"}	\N	\N
2180	8834	1	\N	\N	TUE	{"en_US": "Tuesday", "es_ES": "Martes"}	\N	\N
2181	8834	2	\N	\N	WED	{"en_US": "Wednesday", "es_ES": "Miércoles"}	\N	\N
2182	8834	3	\N	\N	THU	{"en_US": "Thursday", "es_ES": "Jueves"}	\N	\N
2183	8834	4	\N	\N	FRI	{"en_US": "Friday", "es_ES": "Viernes"}	\N	\N
2184	8834	5	\N	\N	SAT	{"en_US": "Saturday", "es_ES": "Sábado"}	\N	\N
2185	8834	6	\N	\N	SUN	{"en_US": "Sunday", "es_ES": "Domingo"}	\N	\N
2186	8835	0	\N	\N	1	{"en_US": "First", "es_ES": "Primero"}	\N	\N
2187	8835	1	\N	\N	2	{"en_US": "Second", "es_ES": "Segundo"}	\N	\N
2188	8835	2	\N	\N	3	{"en_US": "Third", "es_ES": "Tercero"}	\N	\N
2189	8835	3	\N	\N	4	{"en_US": "Fourth", "es_ES": "Cuarto"}	\N	\N
2190	8835	4	\N	\N	-1	{"en_US": "Last", "es_ES": "Última"}	\N	\N
2191	8864	0	\N	\N	discuss	{"en_US": "Discuss", "es_ES": "Conversaciones"}	\N	\N
2192	8864	1	\N	\N	custom	{"en_US": "Custom", "es_ES": "Personalizado"}	\N	\N
2193	8866	0	\N	\N	public	{"en_US": "Public", "es_ES": "Público"}	\N	\N
2194	8866	1	\N	\N	private	{"en_US": "Private", "es_ES": "Privado"}	\N	\N
2195	8866	2	\N	\N	confidential	{"en_US": "Only internal users", "es_ES": "Solo usuarios internos"}	\N	\N
2196	8867	0	\N	\N	free	{"en_US": "Available", "es_ES": "Disponible"}	\N	\N
2197	8867	1	\N	\N	busy	{"en_US": "Busy", "es_ES": "Ocupado"}	\N	\N
2198	8894	0	\N	\N	self_only	{"en_US": "This event", "es_ES": "Este evento"}	\N	\N
2199	8894	1	\N	\N	future_events	{"en_US": "This and following events", "es_ES": "Este evento y los siguientes"}	\N	\N
2200	8894	2	\N	\N	all_events	{"en_US": "All events", "es_ES": "Todos los eventos"}	\N	\N
2201	8896	0	\N	\N	daily	{"en_US": "Daily", "es_ES": "Diariamente"}	\N	\N
2202	8896	1	\N	\N	weekly	{"en_US": "Weekly", "es_ES": "Semanalmente"}	\N	\N
2203	8896	2	\N	\N	monthly	{"en_US": "Monthly", "es_ES": "Mensualmente"}	\N	\N
2204	8896	3	\N	\N	yearly	{"en_US": "Yearly", "es_ES": "Anualmente"}	\N	\N
2205	8896	4	\N	\N	custom	{"en_US": "Custom", "es_ES": "Personalizado"}	\N	\N
2206	8897	0	\N	\N	daily	{"en_US": "Days", "es_ES": "Días"}	\N	\N
2207	8897	1	\N	\N	weekly	{"en_US": "Weeks", "es_ES": "Semanas"}	\N	\N
2208	8897	2	\N	\N	monthly	{"en_US": "Months", "es_ES": "Meses"}	\N	\N
2209	8897	3	\N	\N	yearly	{"en_US": "Years", "es_ES": "Años"}	\N	\N
2210	8899	0	\N	\N	count	{"en_US": "Number of repetitions", "es_ES": "Número de repeticiones"}	\N	\N
2211	8899	1	\N	\N	end_date	{"en_US": "End date", "es_ES": "Fecha límite"}	\N	\N
2212	8899	2	\N	\N	forever	{"en_US": "Forever", "es_ES": "Para siempre"}	\N	\N
2213	8909	0	\N	\N	date	{"en_US": "Date of month", "es_ES": "Día del mes"}	\N	\N
2214	8909	1	\N	\N	day	{"en_US": "Day of month", "es_ES": "Día del mes"}	\N	\N
2215	8911	0	\N	\N	MON	{"en_US": "Monday", "es_ES": "Lunes"}	\N	\N
2216	8911	1	\N	\N	TUE	{"en_US": "Tuesday", "es_ES": "Martes"}	\N	\N
2217	8911	2	\N	\N	WED	{"en_US": "Wednesday", "es_ES": "Miércoles"}	\N	\N
2218	8911	3	\N	\N	THU	{"en_US": "Thursday", "es_ES": "Jueves"}	\N	\N
2219	8911	4	\N	\N	FRI	{"en_US": "Friday", "es_ES": "Viernes"}	\N	\N
2220	8911	5	\N	\N	SAT	{"en_US": "Saturday", "es_ES": "Sábado"}	\N	\N
2221	8911	6	\N	\N	SUN	{"en_US": "Sunday", "es_ES": "Domingo"}	\N	\N
2222	8912	0	\N	\N	1	{"en_US": "First", "es_ES": "Primero"}	\N	\N
2223	8912	1	\N	\N	2	{"en_US": "Second", "es_ES": "Segundo"}	\N	\N
2224	8912	2	\N	\N	3	{"en_US": "Third", "es_ES": "Tercero"}	\N	\N
2225	8912	3	\N	\N	4	{"en_US": "Fourth", "es_ES": "Cuarto"}	\N	\N
2226	8912	4	\N	\N	-1	{"en_US": "Last", "es_ES": "Última"}	\N	\N
2227	8928	0	\N	\N	notification	{"en_US": "Notification", "es_ES": "Notificación"}	\N	\N
2228	8928	1	\N	\N	email	{"en_US": "Email", "es_ES": "Correo electrónico"}	\N	\N
2229	8930	0	\N	\N	minutes	{"en_US": "Minutes", "es_ES": "Minutos"}	\N	\N
2230	8930	1	\N	\N	hours	{"en_US": "Hours", "es_ES": "Horas"}	\N	\N
2231	8930	2	\N	\N	days	{"en_US": "Days", "es_ES": "Días"}	\N	\N
2232	2056	3	\N	\N	meeting	{"en_US": "Meeting", "es_ES": "Reunión"}	\N	\N
2233	8960	0	\N	\N	public	{"en_US": "Public", "es_ES": "Público"}	\N	\N
2234	8960	1	\N	\N	private	{"en_US": "Private", "es_ES": "Privado"}	\N	\N
2235	8960	2	\N	\N	confidential	{"en_US": "Only internal users", "es_ES": "Solo usuarios internos"}	\N	\N
2236	8965	0	\N	\N	public	{"en_US": "Public", "es_ES": "Público"}	\N	\N
2237	8965	1	\N	\N	private	{"en_US": "Private", "es_ES": "Privado"}	\N	\N
2238	8965	2	\N	\N	confidential	{"en_US": "Only internal users", "es_ES": "Solo usuarios internos"}	\N	\N
2239	8966	0	\N	\N	google	{"en_US": "Google", "es_ES": "Google"}	\N	\N
2240	8966	1	\N	\N	microsoft	{"en_US": "Outlook", "es_ES": "Outlook"}	\N	\N
2241	8980	0	\N	\N	one	{"en_US": "Delete this event", "es_ES": "Eliminar este evento"}	\N	\N
2242	8980	1	\N	\N	next	{"en_US": "Delete this and following events", "es_ES": "Eliminar este y los eventos siguientes"}	\N	\N
1735	6573	0	\N	\N	01	{"en_US": "Value-Added Tax", "es_ES": "Impuesto sobre el valor añadido"}	\N	\N
1736	6573	1	\N	\N	02	{"en_US": "Taxes on production, services and imports in Ceuta and Melilla", "es_ES": "Impuesto sobre la producción, los servicios y la importación"}	\N	\N
1737	6573	2	\N	\N	03	{"en_US": "IGIC: Canaries General Indirect Tax", "es_ES": "IGIC: Impuesto general indirecto de Canarias"}	\N	\N
1738	6573	3	\N	\N	04	{"en_US": "IRPF: Personal Income Tax", "es_ES": "IRPF: Impuesto sobre la Renta de las personas físicas"}	\N	\N
1739	6573	4	\N	\N	05	{"en_US": "Other", "es_ES": "Otros"}	\N	\N
1740	6573	5	\N	\N	06	{"en_US": "ITPAJD: Tax on wealth transfers and stamp duty", "es_ES": "ITPAJD: Impuesto sobre transmisiones patrimoniales y actos jurídicos documentados"}	\N	\N
1741	6573	6	\N	\N	07	{"en_US": "IE: Excise duties and consumption taxes", "es_ES": "IE: Impuestos especiales"}	\N	\N
1742	6573	7	\N	\N	08	{"en_US": "RA: Customs duties", "es_ES": "Ra: Renta aduanas"}	\N	\N
1743	6573	8	\N	\N	09	{"en_US": "IGTECM: Sales tax in Ceuta and Melilla", "es_ES": "IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta y Melilla"}	\N	\N
1744	6573	9	\N	\N	10	{"en_US": "IECDPCAC: Excise duties on oil derivates in Canaries", "es_ES": "IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en la Comunidad Autonoma Canaria"}	\N	\N
1745	6573	10	\N	\N	11	{"en_US": "IIIMAB: Tax on premises that affect the environment in the Balearic Islands", "es_ES": "IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente en las Baleares"}	\N	\N
1746	6573	11	\N	\N	12	{"en_US": "ICIO: Tax on construction, installation and works", "es_ES": "ICIO: Impuesto sobre las construcciones, instalaciones y obras"}	\N	\N
1747	6573	12	\N	\N	13	{"en_US": "IMVDN: Local tax on unoccupied homes in Navarre", "es_ES": "IMVDN: Impuesto municipal sobre las viviendas desocupadas en Navarra"}	\N	\N
1748	6573	13	\N	\N	14	{"en_US": "IMSN: Local tax on building plots in Navarre", "es_ES": "IMSN: Impuesto municipal sobre solares en Navarra"}	\N	\N
1749	6573	14	\N	\N	15	{"en_US": "IMGSN: Local sumptuary tax in Navarre", "es_ES": "IMGSN: Impuesto municipal sobre gastos suntuarios en Navarra"}	\N	\N
1750	6573	15	\N	\N	16	{"en_US": "IMPN: Local tax on advertising in Navarre", "es_ES": "IMPN: Impuesto municipal sobre publicidad en Navarra"}	\N	\N
1751	6573	16	\N	\N	17	{"en_US": "REIVA: Special VAT for travel agencies", "es_ES": "REIVA: Régimen especial de IVA para agencias de viajes"}	\N	\N
1752	6573	17	\N	\N	18	{"en_US": "REIGIC: Special IGIC: for travel agencies", "es_ES": "REIGIC: Régimen especial de IGIC: para agencias de viajes"}	\N	\N
1753	6573	18	\N	\N	19	{"en_US": "REIPSI: Special IPSI for travel agencies", "es_ES": "REIPSI: Régimen especial de IPSI para agencias de viajes"}	\N	\N
1754	6573	19	\N	\N	20	{"en_US": "IPS: Insurance premiums Tax", "es_ES": "IPS: Impuestos sobre las primas de seguros"}	\N	\N
1755	6573	20	\N	\N	21	{"en_US": "SWUA: Surcharge for Winding Up Activity", "es_ES": "RLEA: Recargo destinado a financiar las funciones de liquidación de entidades aseguradoras"}	\N	\N
1756	6573	21	\N	\N	22	{"en_US": "IVPEE: Tax on the value of electricity generation", "es_ES": "IVPEE: Impuesto sobre el valor de la producción de la energía eléctrica"}	\N	\N
1757	6573	22	\N	\N	23	{"en_US": "Tax on the production of spent nuclear fuel and radioactive waste from the generation of nuclear electric power", "es_ES": "Impuesto sobre la producción de combustible nuclear gastado y residuos radiactivos resultantes de la generación de energía nucleoeléctrica"}	\N	\N
1758	6573	23	\N	\N	24	{"en_US": "Tax on the storage of spent nuclear energy and radioactive waste in centralised facilities", "es_ES": "Impuesto sobre el almacenamiento de combustible nuclear gastado y residuos radioactivos en instalaciones centralizadas"}	\N	\N
1759	6573	24	\N	\N	25	{"en_US": "IDEC: Tax on bank deposits", "es_ES": "IDEC: Impuesto sobre los Depósitos en las Entidades de Crédito"}	\N	\N
1760	6573	25	\N	\N	26	{"en_US": "Excise duty applied to manufactured tobacco in Canaries", "es_ES": "Impuesto sobre las labores del tabaco en la Comunidad Autónoma de Canarias"}	\N	\N
1761	6573	26	\N	\N	27	{"en_US": "IGFEI: Tax on Fluorinated Greenhouse Gases", "es_ES": "IGFEI: Impuesto sobre los Gases Fluorados de Efecto Invernadero"}	\N	\N
1762	6573	27	\N	\N	28	{"en_US": "IRNR: Non-resident Income Tax", "es_ES": "IRNR: Impuesto sobre la Renta de No Residentes"}	\N	\N
1763	6573	28	\N	\N	29	{"en_US": "Corporation Tax", "es_ES": "Impuesto sobre Sociedades"}	\N	\N
1764	1873	1	\N	\N	facturae	{"en_US": "Facturae", "es_ES": "Facturae"}	\N	\N
1765	927	3	\N	\N	facturae_ac	{"en_US": "FACe Center", "es_ES": "Centro FACe"}	\N	\N
1768	6589	0	\N	\N	01	{"en_US": "Units", "es_ES": "Unidades"}	\N	\N
1769	6589	1	\N	\N	02	{"en_US": "Hours", "es_ES": "Horas"}	\N	\N
1770	6589	2	\N	\N	03	{"en_US": "Kilograms", "es_ES": "Kilogramos"}	\N	\N
1771	6589	3	\N	\N	04	{"en_US": "Liters", "es_ES": "Litros"}	\N	\N
1772	6589	4	\N	\N	05	{"en_US": "Other", "es_ES": "Otros"}	\N	\N
1773	6589	5	\N	\N	06	{"en_US": "Boxes", "es_ES": "Cajas"}	\N	\N
1774	6589	6	\N	\N	07	{"en_US": "Trays, one layer no cover, plastic", "es_ES": "Bandejas"}	\N	\N
1775	6589	7	\N	\N	08	{"en_US": "Barrels", "es_ES": "Barriles"}	\N	\N
1776	6589	8	\N	\N	09	{"en_US": "Jerricans, cylindrical", "es_ES": "Bidones"}	\N	\N
1777	6589	9	\N	\N	10	{"en_US": "Bags", "es_ES": "Bolsas"}	\N	\N
1778	6589	10	\N	\N	11	{"en_US": "Carboys, non-protected", "es_ES": "Bombonas"}	\N	\N
1779	6589	11	\N	\N	12	{"en_US": "Bottles, non-protected, cylindrical", "es_ES": "Botellas"}	\N	\N
1780	6589	12	\N	\N	13	{"en_US": "Canisters", "es_ES": "Botes"}	\N	\N
1781	6589	13	\N	\N	14	{"en_US": "Tetra Briks", "es_ES": "Tetra Briks"}	\N	\N
1782	6589	14	\N	\N	15	{"en_US": "Centiliters", "es_ES": "Centilitros"}	\N	\N
1783	6589	15	\N	\N	16	{"en_US": "Centimeters", "es_ES": "Centímetros"}	\N	\N
1784	6589	16	\N	\N	17	{"en_US": "Bins", "es_ES": "Cubos"}	\N	\N
1785	6589	17	\N	\N	18	{"en_US": "Dozens", "es_ES": "Docenas"}	\N	\N
1786	6589	18	\N	\N	19	{"en_US": "Cases", "es_ES": "Estuches"}	\N	\N
1787	6589	19	\N	\N	20	{"en_US": "Demijohns, non-protected", "es_ES": "Garrafas"}	\N	\N
1788	6589	20	\N	\N	21	{"en_US": "Grams", "es_ES": "Gramos"}	\N	\N
1789	6589	21	\N	\N	22	{"en_US": "Kilometers", "es_ES": "Kilómetros"}	\N	\N
1790	6589	22	\N	\N	23	{"en_US": "Cans, rectangular", "es_ES": "Latas"}	\N	\N
1791	6589	23	\N	\N	24	{"en_US": "Bunches", "es_ES": "Manojos"}	\N	\N
1792	6589	24	\N	\N	25	{"en_US": "Meters", "es_ES": "Metros"}	\N	\N
1793	6589	25	\N	\N	26	{"en_US": "Millimeters", "es_ES": "Milímetros"}	\N	\N
1794	6589	26	\N	\N	27	{"en_US": "6-Packs", "es_ES": "6-Packs"}	\N	\N
1795	6589	27	\N	\N	28	{"en_US": "Packages", "es_ES": "Paquetes"}	\N	\N
1796	6589	28	\N	\N	29	{"en_US": "Portions", "es_ES": "Raciones"}	\N	\N
1797	6589	29	\N	\N	30	{"en_US": "Rolls", "es_ES": "Rollos"}	\N	\N
1798	6589	30	\N	\N	31	{"en_US": "Envelopes", "es_ES": "Sobres"}	\N	\N
1799	6589	31	\N	\N	32	{"en_US": "Tubs", "es_ES": "Tarrinas"}	\N	\N
1800	6589	32	\N	\N	33	{"en_US": "Cubic meter", "es_ES": "Metro cúbico"}	\N	\N
1801	6589	33	\N	\N	34	{"en_US": "Second", "es_ES": "Segundo"}	\N	\N
1802	6589	34	\N	\N	35	{"en_US": "Watt", "es_ES": "Vatio"}	\N	\N
1803	6589	35	\N	\N	36	{"en_US": "Kilowatt-hour", "es_ES": "Kilovatio por hora"}	\N	\N
1804	6592	0	\N	\N	01	{"en_US": "Invoice number", "es_ES": "Número de la factura"}	\N	\N
1805	6592	1	\N	\N	02	{"en_US": "Invoice serial number", "es_ES": "Serie de la factura"}	\N	\N
1806	6592	2	\N	\N	03	{"en_US": "Issue date", "es_ES": "Fecha expedición"}	\N	\N
1807	6592	3	\N	\N	04	{"en_US": "Name and surnames/Corporate name - Issuer (Sender)", "es_ES": "Nombre y apellidos/Razón social - Emisor"}	\N	\N
1808	6592	4	\N	\N	05	{"en_US": "Name and surnames/Corporate name - Receiver", "es_ES": "Nombre y apellidos/Razón social - Receptor"}	\N	\N
1809	6592	5	\N	\N	06	{"en_US": "Issuer's Tax Identification Number", "es_ES": "Identificación fiscal Emisor/Obligado"}	\N	\N
1810	6592	6	\N	\N	07	{"en_US": "Receiver's Tax Identification Number", "es_ES": "Identificación fiscal Receptor"}	\N	\N
1811	6592	7	\N	\N	08	{"en_US": "Issuer's address", "es_ES": "Domicilio Emisor/Obligado"}	\N	\N
1812	6592	8	\N	\N	09	{"en_US": "Receiver's address", "es_ES": "Domicilio Receptor"}	\N	\N
1813	6592	9	\N	\N	10	{"en_US": "Item line", "es_ES": "Detalle Operación"}	\N	\N
1814	6592	10	\N	\N	11	{"en_US": "Applicable Tax Rate", "es_ES": "Porcentaje impositivo a aplicar"}	\N	\N
1815	6592	11	\N	\N	12	{"en_US": "Applicable Tax Amount", "es_ES": "Cuota tributaria a aplicar"}	\N	\N
1816	6592	12	\N	\N	13	{"en_US": "Applicable Date/Period", "es_ES": "Fecha/Periodo a aplicar"}	\N	\N
1817	6592	13	\N	\N	14	{"en_US": "Invoice Class", "es_ES": "Clase de factura"}	\N	\N
1818	6592	14	\N	\N	15	{"en_US": "Legal literals", "es_ES": "Literales legales"}	\N	\N
1819	6592	15	\N	\N	16	{"en_US": "Taxable Base", "es_ES": "Base imponible"}	\N	\N
1820	6592	16	\N	\N	80	{"en_US": "Calculation of tax outputs", "es_ES": "Cálculo de cuotas repercutidas"}	\N	\N
1821	6592	17	\N	\N	81	{"en_US": "Calculation of tax inputs", "es_ES": "Cálculo de cuotas retenidas"}	\N	\N
1822	6592	18	\N	\N	82	{"en_US": "Taxable Base modified due to return of packages and packaging materials", "es_ES": "Base imponible modificada por devolución de envases/embalajes"}	\N	\N
1823	6592	19	\N	\N	83	{"en_US": "Taxable Base modified due to discounts and rebates", "es_ES": "Base imponible modificada por descuentos y bonificaciones"}	\N	\N
1824	6592	20	\N	\N	84	{"en_US": "Taxable Base modified due to firm court ruling or administrative decision", "es_ES": "Base imponible modificada por resolución firme, judicial o administrativa"}	\N	\N
1825	6592	21	\N	\N	85	{"en_US": "Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings", "es_ES": "Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso"}	\N	\N
1826	6595	0	\N	\N	01	{"en_US": "In cash", "es_ES": "Al contado"}	\N	\N
1827	6595	1	\N	\N	02	{"en_US": "Direct debit", "es_ES": "Recibo domiciliado"}	\N	\N
1828	6595	2	\N	\N	03	{"en_US": "Receipt", "es_ES": "Recibo"}	\N	\N
1829	6595	3	\N	\N	04	{"en_US": "Credit transfer", "es_ES": "Transferencia"}	\N	\N
1830	6595	4	\N	\N	05	{"en_US": "Accepted bill of exchange", "es_ES": "Letra aceptada"}	\N	\N
1831	6595	5	\N	\N	06	{"en_US": "Documentary credit", "es_ES": "Crédito documentario"}	\N	\N
1832	6595	6	\N	\N	07	{"en_US": "Contract award", "es_ES": "Contrato adjudicación"}	\N	\N
1833	6595	7	\N	\N	08	{"en_US": "Bill of exchange", "es_ES": "Letra de cambio"}	\N	\N
1834	6595	8	\N	\N	09	{"en_US": "Transferable promissory note", "es_ES": "Pagaré a la orden"}	\N	\N
1835	6595	9	\N	\N	10	{"en_US": "Non transferable promissory note", "es_ES": "Pagaré no a la orden"}	\N	\N
1836	6595	10	\N	\N	11	{"en_US": "Cheque", "es_ES": "Cheque"}	\N	\N
1837	6595	11	\N	\N	12	{"en_US": "Open account reimbursement", "es_ES": "Reposición"}	\N	\N
1838	6595	12	\N	\N	13	{"en_US": "Special payment", "es_ES": "Especiales"}	\N	\N
1839	6595	13	\N	\N	14	{"en_US": "Set-off by reciprocal credits", "es_ES": "Compensación"}	\N	\N
1840	6595	14	\N	\N	15	{"en_US": "Payment by postgiro", "es_ES": "Giro postal"}	\N	\N
1841	6595	15	\N	\N	16	{"en_US": "Certified cheque", "es_ES": "Cheque conformado"}	\N	\N
1842	6595	16	\N	\N	17	{"en_US": "Banker’s draft", "es_ES": "Cheque bancario"}	\N	\N
1843	6595	17	\N	\N	18	{"en_US": "Cash on delivery", "es_ES": "Pago contra reembolso"}	\N	\N
1844	6595	18	\N	\N	19	{"en_US": "Payment by card", "es_ES": "Pago mediante tarjeta"}	\N	\N
2243	8980	2	\N	\N	all	{"en_US": "Delete all the events", "es_ES": "Eliminar todos los eventos"}	\N	\N
2244	8928	2	\N	\N	sms	{"en_US": "SMS Text Message", "es_ES": "Mensaje de texto SMS"}	\N	\N
2245	9030	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2246	9030	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2247	9030	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2248	9037	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2249	9037	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2760	12709	0	\N	\N	301	{"en_US": "301 Moved permanently", "es_ES": "301 Movido permanentemente"}	\N	\N
2763	12783	1	\N	\N	301	{"en_US": "301 Moved permanently", "es_ES": "301 Movido permanentemente"}	\N	\N
2761	12709	1	\N	\N	302	{"en_US": "302 Moved temporarily", "es_ES": "302 Movido temporalmente"}	\N	\N
2764	12783	2	\N	\N	302	{"en_US": "302 Moved temporarily", "es_ES": "302 Movido temporalmente"}	\N	\N
2765	12783	3	\N	\N	308	{"en_US": "308 Redirect / Rewrite", "es_ES": "308 Redireccionar/Reescribir"}	\N	\N
2762	12783	0	\N	\N	404	{"en_US": "404 Not Found", "es_ES": "404 No encontrado"}	\N	\N
2772	12852	2	\N	\N	after	{"en_US": "After", "es_ES": "Después de"}	\N	\N
2770	12852	0	\N	\N	append	{"en_US": "Append", "es_ES": "Anexar"}	\N	\N
2777	12868	0	\N	\N	primary	{"en_US": "Base view", "es_ES": "Vista base"}	\N	\N
2270	9262	0	\N	\N	convert	{"en_US": "Convert to opportunity", "es_ES": "Convertir en oportunidad"}	\N	\N
2275	9276	0	\N	\N	convert	{"en_US": "Convert to opportunity", "es_ES": "Convertir en oportunidad"}	\N	\N
2258	9103	0	\N	\N	correct	{"en_US": "Correct", "es_ES": "Correcto"}	\N	\N
2256	9102	0	\N	\N	correct	{"en_US": "Correct", "es_ES": "Correcto"}	\N	\N
2272	9263	0	\N	\N	create	{"en_US": "Create a new customer", "es_ES": "Crear un nuevo cliente"}	\N	\N
2277	9277	0	\N	\N	create	{"en_US": "Create a new customer", "es_ES": "Crear un nuevo cliente"}	\N	\N
2264	9182	2	\N	\N	days	{"en_US": "Days", "es_ES": "Días"}	\N	\N
2274	9263	2	\N	\N	nothing	{"en_US": "Do not link to a customer", "es_ES": "No vincular a un cliente"}	\N	\N
2279	9277	2	\N	\N	nothing	{"en_US": "Do not link to a customer", "es_ES": "No vincular a un cliente"}	\N	\N
2267	9188	1	\N	\N	auto	{"en_US": "Enrich all leads automatically", "es_ES": "Enriquecer todos los leads automáticamente"}	\N	\N
2266	9188	0	\N	\N	manual	{"en_US": "Enrich leads on demand only", "es_ES": "Enriquecer leads solo bajo demanda"}	\N	\N
2254	9072	2	\N	\N	2	{"en_US": "High", "es_ES": "Alta"}	\N	\N
2263	9182	1	\N	\N	hours	{"en_US": "Hours", "es_ES": "Horas"}	\N	\N
2259	9103	1	\N	\N	incorrect	{"en_US": "Incorrect", "es_ES": "Incorrecto"}	\N	\N
2257	9102	1	\N	\N	incorrect	{"en_US": "Incorrect", "es_ES": "Incorrecto"}	\N	\N
2268	9248	0	\N	\N	lead	{"en_US": "Lead", "es_ES": "Lead"}	\N	\N
2250	9071	0	\N	\N	lead	{"en_US": "Lead", "es_ES": "Lead"}	\N	\N
2273	9263	1	\N	\N	exist	{"en_US": "Link to an existing customer", "es_ES": "Vincular a un cliente existente"}	\N	\N
2278	9277	1	\N	\N	exist	{"en_US": "Link to an existing customer", "es_ES": "Vincular a un cliente existente"}	\N	\N
2773	12852	3	\N	\N	before	{"en_US": "Before", "es_ES": "Antes"}	\N	\N
2778	12868	1	\N	\N	extension	{"en_US": "Extension View", "es_ES": "Vista de extensión"}	\N	\N
2759	12643	1	\N	\N	b2c	{"en_US": "Free sign up", "es_ES": "Registro libre"}	\N	\N
2781	13006	0	\N	\N	grid	{"en_US": "Grid", "es_ES": "Cuadrícula"}	\N	\N
2776	12852	6	\N	\N	include	{"en_US": "Include", "es_ES": "Incluir "}	\N	\N
2782	13006	1	\N	\N	list	{"en_US": "List", "es_ES": "Lista"}	\N	\N
2758	12643	0	\N	\N	b2b	{"en_US": "On invitation", "es_ES": "Por invitación"}	\N	\N
2771	12852	1	\N	\N	prepend	{"en_US": "Prepend", "es_ES": "Anteponer"}	\N	\N
2766	12802	0	\N	\N		{"en_US": "Public", "es_ES": "Público"}	\N	\N
2774	12852	4	\N	\N	remove	{"en_US": "Remove", "es_ES": "Eliminar"}	\N	\N
2775	12852	5	\N	\N	replace	{"en_US": "Replace", "es_ES": "Reemplazar "}	\N	\N
2768	12802	2	\N	\N	restricted_group	{"en_US": "Restricted Group", "es_ES": "Grupo restringido"}	\N	\N
2767	12802	1	\N	\N	connected	{"en_US": "Signed In", "es_ES": "Conectado"}	\N	\N
2769	12802	3	\N	\N	password	{"en_US": "With Password", "es_ES": "Con contraseña"}	\N	\N
2298	9400	2	\N	\N	upc2ean	{"en_US": "UPC-A to EAN-13", "es_ES": "UPC-A a EAN-13"}	\N	\N
2305	9411	1	\N	\N	product	{"en_US": "Unit Product", "es_ES": "Producto unitario"}	\N	\N
2319	9424	3	\N	\N	alpha	{"en_US": "Alpha-Numeric Name", "es_ES": "Nombre alfanumérico"}	\N	\N
2779	12872	0	\N	\N	ir.ui.view	{"en_US": "ir.ui.view", "es_ES": "ir.ui.view"}	\N	\N
2316	9424	0	\N	\N	date	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N
2780	12872	1	\N	\N	theme.ir.ui.view	{"en_US": "theme.ir.ui.view", "es_ES": "theme.ir.ui.view"}	\N	\N
2306	9410	4	\N	\N	gs1-128	{"en_US": "GS1-128", "es_ES": "GS1-128"}	\N	\N
2317	9424	1	\N	\N	measure	{"en_US": "Measure", "es_ES": "Medida"}	\N	\N
2318	9424	2	\N	\N	identifier	{"en_US": "Numeric Identifier", "es_ES": "Identificador numérico"}	\N	\N
2307	9411	2	\N	\N	quantity	{"en_US": "Quantity", "es_ES": "Cantidad"}	\N	\N
2309	9411	5	\N	\N	location_dest	{"en_US": "Destination location", "es_ES": "Ubicación de destino"}	\N	\N
2312	9411	8	\N	\N	use_date	{"en_US": "Best before Date", "es_ES": "Fecha de consumo preferente"}	\N	\N
2313	9411	9	\N	\N	expiration_date	{"en_US": "Expiration Date", "es_ES": "Fecha de expiración"}	\N	\N
2314	9411	10	\N	\N	package_type	{"en_US": "Package Type", "es_ES": "Tipo de paquete"}	\N	\N
2315	9411	11	\N	\N	pack_date	{"en_US": "Pack Date", "es_ES": "Fecha de empaquetado"}	\N	\N
2308	9411	4	\N	\N	location	{"en_US": "Location", "es_ES": "Ubicación"}	\N	\N
2310	9411	6	\N	\N	lot	{"en_US": "Lot", "es_ES": "Lote"}	\N	\N
2311	9411	7	\N	\N	package	{"en_US": "Package", "es_ES": "Paquete"}	\N	\N
2320	9411	3	\N	\N	weight	{"en_US": "Weighted Product", "es_ES": "Producto pesado"}	\N	\N
2329	9444	0	\N	\N	no	{"en_US": "No", "es_ES": "No"}	\N	\N
2330	9444	1	\N	\N	last_used	{"en_US": "Last Used", "es_ES": "Último uso"}	\N	\N
2331	9444	2	\N	\N	closest_location	{"en_US": "Closest Location", "es_ES": "Ubicación más cercana"}	\N	\N
2332	9454	0	\N	\N	1	{"en_US": "January", "es_ES": "Enero"}	\N	\N
2333	9454	1	\N	\N	2	{"en_US": "February", "es_ES": "Febrero"}	\N	\N
2334	9454	2	\N	\N	3	{"en_US": "March", "es_ES": "Marzo"}	\N	\N
2335	9454	3	\N	\N	4	{"en_US": "April", "es_ES": "Abril"}	\N	\N
2791	13095	0	\N	\N	none	{"en_US": "None", "es_ES": "Ninguno"}	\N	\N
2793	13095	2	\N	\N	other_than_paypal	{"en_US": "Other than Paypal", "es_ES": "Otro que no sea PayPal"}	\N	\N
2380	9747	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2381	9747	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2382	9747	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2383	9754	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2384	9754	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2792	13095	1	\N	\N	paypal_only	{"en_US": "Paypal Only", "es_ES": "Solo Paypal"}	\N	\N
2409	9845	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2410	9845	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2411	9845	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2412	9852	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2413	9852	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2341	9454	9	\N	\N	10	{"en_US": "October", "es_ES": "Octubre"}	\N	\N
2342	9454	10	\N	\N	11	{"en_US": "November", "es_ES": "Noviembre"}	\N	\N
2343	9454	11	\N	\N	12	{"en_US": "December", "es_ES": "Diciembre"}	\N	\N
2344	9458	0	\N	\N	no-message	{"en_US": "No Message", "es_ES": "Sin mensaje"}	\N	\N
2345	9458	1	\N	\N	warning	{"en_US": "Warning", "es_ES": "Advertencia"}	\N	\N
2346	9458	2	\N	\N	block	{"en_US": "Blocking Message", "es_ES": "Mensaje de bloqueo"}	\N	\N
2347	9490	0	\N	\N	supplier	{"en_US": "Vendor Location", "es_ES": "Ubicación de proveedor"}	\N	\N
2348	9490	1	\N	\N	view	{"en_US": "View", "es_ES": "Vista"}	\N	\N
2349	9490	2	\N	\N	internal	{"en_US": "Internal Location", "es_ES": "Ubicación interna"}	\N	\N
2350	9490	3	\N	\N	customer	{"en_US": "Customer Location", "es_ES": "Ubicación de cliente"}	\N	\N
2351	9490	4	\N	\N	inventory	{"en_US": "Inventory Loss", "es_ES": "Pérdida de inventario"}	\N	\N
2352	9490	5	\N	\N	production	{"en_US": "Production", "es_ES": "Producción"}	\N	\N
2353	9490	6	\N	\N	transit	{"en_US": "Transit Location", "es_ES": "Ubicación de tránsito"}	\N	\N
2354	9547	0	\N	\N	0	{"en_US": "Normal", "es_ES": "Normal"}	\N	\N
2355	9547	1	\N	\N	1	{"en_US": "Urgent", "es_ES": "Urgente"}	\N	\N
2356	9568	0	\N	\N	draft	{"en_US": "New", "es_ES": "Nuevo"}	\N	\N
2357	9568	1	\N	\N	waiting	{"en_US": "Waiting Another Move", "es_ES": "En espera de otro movimiento"}	\N	\N
2358	9568	2	\N	\N	confirmed	{"en_US": "Waiting Availability", "es_ES": "En espera de disponibilidad"}	\N	\N
2359	9568	3	\N	\N	partially_available	{"en_US": "Partially Available", "es_ES": "Parcialmente disponible"}	\N	\N
2360	9568	4	\N	\N	assigned	{"en_US": "Available", "es_ES": "Disponible"}	\N	\N
2361	9568	5	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2362	9568	6	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2363	9572	0	\N	\N	make_to_stock	{"en_US": "Default: Take From Stock", "es_ES": "Por defecto: tomar del stock"}	\N	\N
2364	9572	1	\N	\N	make_to_order	{"en_US": "Advanced: Apply Procurement Rules", "es_ES": "Avanzado: aplicar reglas de abastecimiento"}	\N	\N
2365	9673	0	\N	\N	none	{"en_US": "Leave Empty", "es_ES": "Dejar vacío"}	\N	\N
2366	9673	1	\N	\N	propagate	{"en_US": "Propagate", "es_ES": "Propagar"}	\N	\N
2367	9673	2	\N	\N	fixed	{"en_US": "Fixed", "es_ES": "Fijo"}	\N	\N
2368	9675	0	\N	\N	pull	{"en_US": "Pull From", "es_ES": "Obtener desde"}	\N	\N
2369	9675	1	\N	\N	push	{"en_US": "Push To", "es_ES": "Empujar a"}	\N	\N
2370	9675	2	\N	\N	pull_push	{"en_US": "Pull & Push", "es_ES": "Pull & Push (jalar & empujar)"}	\N	\N
2371	9683	0	\N	\N	make_to_stock	{"en_US": "Take From Stock", "es_ES": "Tomar del stock"}	\N	\N
2372	9683	1	\N	\N	make_to_order	{"en_US": "Trigger Another Rule", "es_ES": "Activar otra regla"}	\N	\N
2373	9683	2	\N	\N	mts_else_mto	{"en_US": "Take From Stock, if unavailable, Trigger Another Rule", "es_ES": "Tomar del stock, si no está disponible, active otra regla"}	\N	\N
2374	9693	0	\N	\N	manual	{"en_US": "Manual Operation", "es_ES": "Operación manual"}	\N	\N
2375	9693	1	\N	\N	transparent	{"en_US": "Automatic No Step Added", "es_ES": "Automático sin añadir paso"}	\N	\N
2376	9704	0	\N	\N	direct	{"en_US": "Partial", "es_ES": "Parcial"}	\N	\N
2377	9704	1	\N	\N	one	{"en_US": "All at once", "es_ES": "Todo a la vez"}	\N	\N
2378	9713	0	\N	\N	auto	{"en_US": "Auto", "es_ES": "Auto"}	\N	\N
2379	9713	1	\N	\N	manual	{"en_US": "Manual", "es_ES": "Manual"}	\N	\N
2385	9797	0	\N	\N	incoming	{"en_US": "Receipt", "es_ES": "Recepción"}	\N	\N
2386	9797	1	\N	\N	outgoing	{"en_US": "Delivery", "es_ES": "Entrega"}	\N	\N
2387	9797	2	\N	\N	internal	{"en_US": "Internal Transfer", "es_ES": "Traslado interno"}	\N	\N
2388	9806	0	\N	\N	at_confirm	{"en_US": "At Confirmation", "es_ES": "En la confirmación"}	\N	\N
2389	9806	1	\N	\N	manual	{"en_US": "Manually", "es_ES": "Manualmente"}	\N	\N
2390	9806	2	\N	\N	by_date	{"en_US": "Before scheduled date", "es_ES": "Antes de la fecha programada"}	\N	\N
2391	9813	0	\N	\N	dymo	{"en_US": "Dymo", "es_ES": "Dymo"}	\N	\N
2392	9813	1	\N	\N	2x7xprice	{"en_US": "2 x 7 with price", "es_ES": "2 x 7 con precio"}	\N	\N
2393	9813	2	\N	\N	4x7xprice	{"en_US": "4 x 7 with price", "es_ES": "4 x 7 con precio"}	\N	\N
2394	9813	3	\N	\N	4x12	{"en_US": "4 x 12", "es_ES": "4 x 12"}	\N	\N
2395	9813	4	\N	\N	4x12xprice	{"en_US": "4 x 12 with price", "es_ES": "4 x 12 con precio"}	\N	\N
2396	9813	5	\N	\N	zpl	{"en_US": "ZPL Labels", "es_ES": "Etiquetas ZPL"}	\N	\N
2397	9813	6	\N	\N	zplxprice	{"en_US": "ZPL Labels with price", "es_ES": "Etiquetas ZPL con precio"}	\N	\N
2398	9815	0	\N	\N	4x12_lots	{"en_US": "4 x 12 - One per lot/SN", "es_ES": "4 x 12 - uno por número de lote o serie"}	\N	\N
2399	9815	1	\N	\N	4x12_units	{"en_US": "4 x 12 - One per unit", "es_ES": "4 x 12 - uno por unidad"}	\N	\N
2400	9815	2	\N	\N	zpl_lots	{"en_US": "ZPL Labels - One per lot/SN", "es_ES": "Etiquetas ZPL - Una por número de lote o serie"}	\N	\N
2401	9815	3	\N	\N	zpl_units	{"en_US": "ZPL Labels - One per unit", "es_ES": "Etiquetas ZPL - Una por unidad"}	\N	\N
2402	9820	0	\N	\N	pdf	{"en_US": "PDF", "es_ES": "PDF"}	\N	\N
2403	9820	1	\N	\N	zpl	{"en_US": "ZPL", "es_ES": "ZPL"}	\N	\N
2404	9831	0	\N	\N	ask	{"en_US": "Ask", "es_ES": "Preguntar"}	\N	\N
2405	9831	1	\N	\N	always	{"en_US": "Always", "es_ES": "Siempre"}	\N	\N
2406	9831	2	\N	\N	never	{"en_US": "Never", "es_ES": "Nunca"}	\N	\N
2407	9837	0	\N	\N	direct	{"en_US": "As soon as possible", "es_ES": "Lo antes posible"}	\N	\N
2408	9837	1	\N	\N	one	{"en_US": "When all products are ready", "es_ES": "Cuando todos los productos estén listos"}	\N	\N
2414	9876	0	\N	\N	direct	{"en_US": "As soon as possible", "es_ES": "Lo antes posible"}	\N	\N
2415	9876	1	\N	\N	one	{"en_US": "When all products are ready", "es_ES": "Cuando todos los productos estén listos"}	\N	\N
2416	9877	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
2417	9877	1	\N	\N	waiting	{"en_US": "Waiting Another Operation", "es_ES": "En espera de otra operación"}	\N	\N
2418	9877	2	\N	\N	confirmed	{"en_US": "Waiting", "es_ES": "En espera"}	\N	\N
2419	9877	3	\N	\N	assigned	{"en_US": "Ready", "es_ES": "Listo"}	\N	\N
2420	9877	4	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2421	9877	5	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2422	9879	0	\N	\N	0	{"en_US": "Normal", "es_ES": "Normal"}	\N	\N
2423	9879	1	\N	\N	1	{"en_US": "Urgent", "es_ES": "Urgente"}	\N	\N
2424	9923	0	\N	\N	available	{"en_US": "Available", "es_ES": "Disponible"}	\N	\N
2425	9923	1	\N	\N	expected	{"en_US": "Expected", "es_ES": "Previsto"}	\N	\N
2426	9923	2	\N	\N	late	{"en_US": "Late", "es_ES": "Retrasado"}	\N	\N
2427	9926	0	\N	\N	before	{"en_US": "Before", "es_ES": "Antes"}	\N	\N
2428	9926	1	\N	\N	yesterday	{"en_US": "Yesterday", "es_ES": "Ayer"}	\N	\N
2429	9926	2	\N	\N	today	{"en_US": "Today", "es_ES": "Hoy"}	\N	\N
2430	9926	3	\N	\N	day_1	{"en_US": "Tomorrow", "es_ES": "Mañana"}	\N	\N
2431	9926	4	\N	\N	day_2	{"en_US": "The day after tomorrow", "es_ES": "Pasado mañana"}	\N	\N
2432	9926	5	\N	\N	after	{"en_US": "After", "es_ES": "Después de"}	\N	\N
2433	9974	0	\N	\N	disposable	{"en_US": "Disposable Box", "es_ES": "Caja desechable"}	\N	\N
2434	9974	1	\N	\N	reusable	{"en_US": "Reusable Box", "es_ES": "Caja reutilizable"}	\N	\N
2435	9994	0	\N	\N	one_step	{"en_US": "Receive and Store (1 step)", "es_ES": "Recibir y almacenar (1 paso)"}	\N	\N
2436	9994	1	\N	\N	two_steps	{"en_US": "Receive then Store (2 steps)", "es_ES": "Recibir y luego almacenar (2 pasos)"}	\N	\N
2437	9994	2	\N	\N	three_steps	{"en_US": "Receive, Quality Control, then Store (3 steps)", "es_ES": "Recibir, realizar control de calidad y luego almacenar (3 pasos)"}	\N	\N
2438	9995	0	\N	\N	ship_only	{"en_US": "Deliver (1 step)", "es_ES": "Entregar (1 paso)"}	\N	\N
2439	9995	1	\N	\N	pick_ship	{"en_US": "Pick then Deliver (2 steps)", "es_ES": "Elegir y luego entregar (2 pasos)"}	\N	\N
2440	9995	2	\N	\N	pick_pack_ship	{"en_US": "Pick, Pack, then Deliver (3 steps)", "es_ES": "Elegir, empacar y luego entregar (3 pasos)"}	\N	\N
2441	10049	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
2442	10049	1	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2443	10106	0	\N	\N	serial	{"en_US": "By Unique Serial Number", "es_ES": "Por número de serie único"}	\N	\N
2444	10106	1	\N	\N	lot	{"en_US": "By Lots", "es_ES": "Por lotes"}	\N	\N
2445	10106	2	\N	\N	none	{"en_US": "By Quantity", "es_ES": "Por cantidad"}	\N	\N
2446	10131	0	\N	\N	full	{"en_US": "Reserve Only Full Packagings", "es_ES": "Reservar solo embalajes completos"}	\N	\N
2447	10131	1	\N	\N	partial	{"en_US": "Reserve Partial Packagings", "es_ES": "Reservar embalajes parciales"}	\N	\N
2448	10142	0	\N	\N	draft	{"en_US": "Draft", "es_ES": "Borrador"}	\N	\N
2449	10142	1	\N	\N	confirmed	{"en_US": "Confirmed", "es_ES": "Confirmado"}	\N	\N
2450	10142	2	\N	\N	assigned	{"en_US": "Reserved", "es_ES": "Reservado"}	\N	\N
2451	10142	3	\N	\N	new	{"en_US": "New", "es_ES": "Nuevo"}	\N	\N
2452	10142	4	\N	\N	done	{"en_US": "Done", "es_ES": "Hecho"}	\N	\N
2453	10142	5	\N	\N	cancel	{"en_US": "Cancelled", "es_ES": "Cancelado"}	\N	\N
2454	10177	0	\N	\N	empty	{"en_US": "If the location is empty", "es_ES": "Si la ubicación está vacía "}	\N	\N
2455	10177	1	\N	\N	same	{"en_US": "If all products are same", "es_ES": "Si todos los productos son iguales"}	\N	\N
2456	10177	2	\N	\N	mixed	{"en_US": "Allow mixed products", "es_ES": "Permitir productos mezclados"}	\N	\N
2457	10202	0	\N	\N	forecast	{"en_US": "Forecasted Stock", "es_ES": "Stock previsto"}	\N	\N
2458	10202	1	\N	\N	in	{"en_US": "Forecasted Receipts", "es_ES": "Recepciones pronosticadas"}	\N	\N
2459	10202	2	\N	\N	out	{"en_US": "Forecasted Deliveries", "es_ES": "Entregas pronosticadas"}	\N	\N
2460	3544	5	\N	\N	zpl	{"en_US": "ZPL Labels", "es_ES": "Etiquetas ZPL"}	\N	\N
2461	3544	6	\N	\N	zplxprice	{"en_US": "ZPL Labels with price", "es_ES": "Etiquetas ZPL con precio"}	\N	\N
2462	10226	0	\N	\N	move	{"en_US": "Operation Quantities", "es_ES": "Cantidades de operación"}	\N	\N
2463	10226	1	\N	\N	custom	{"en_US": "Custom", "es_ES": "Personalizado"}	\N	\N
2464	10284	0	\N	\N	products	{"en_US": "Product Labels", "es_ES": "Etiquetas de productos"}	\N	\N
2465	10284	1	\N	\N	lots	{"en_US": "Lot/SN Labels", "es_ES": "Etiquetas de número de serie/lote"}	\N	\N
2466	10292	0	\N	\N	lots	{"en_US": "One per lot/SN", "es_ES": "Uno por número de lote o de serie"}	\N	\N
2467	10292	1	\N	\N	units	{"en_US": "One per unit", "es_ES": "Uno por unidad"}	\N	\N
2468	10293	0	\N	\N	4x12	{"en_US": "4 x 12", "es_ES": "4 x 12"}	\N	\N
2469	10293	1	\N	\N	zpl	{"en_US": "ZPL Labels", "es_ES": "Etiquetas ZPL"}	\N	\N
2470	10401	0	\N	\N	day	{"en_US": "1 Day", "es_ES": "1 Día"}	\N	\N
2471	10401	1	\N	\N	week	{"en_US": "1 Week", "es_ES": "1 Semana"}	\N	\N
2472	10401	2	\N	\N	month	{"en_US": "1 Month", "es_ES": "1 Mes"}	\N	\N
2473	10401	3	\N	\N	custom	{"en_US": "Custom", "es_ES": "Personalizado"}	\N	\N
2474	10412	0	\N	\N	empty	{"en_US": "Leave Empty", "es_ES": "Dejar vacío"}	\N	\N
2475	10412	1	\N	\N	set	{"en_US": "Set Current Value", "es_ES": "Establecer valor actual"}	\N	\N
2477	10480	1	\N	\N	real_time	{"en_US": "Automated", "es_ES": "Automatizado"}	\N	\N
2480	10481	2	\N	\N	average	{"en_US": "Average Cost (AVCO)", "es_ES": "Coste promedio (AVCO)"}	\N	\N
2479	10481	1	\N	\N	fifo	{"en_US": "First In First Out (FIFO)", "es_ES": "First In First Out (FIFO)"}	\N	\N
2476	10480	0	\N	\N	manual_periodic	{"en_US": "Manual", "es_ES": "Manual"}	\N	\N
2478	10481	0	\N	\N	standard	{"en_US": "Standard Price", "es_ES": "Precio estándar"}	\N	\N
2481	2862	5	\N	\N	stock_picking	{"en_US": "Stock Picking", "es_ES": "Albarán"}	\N	\N
2482	2914	4	\N	\N	picking_entry	{"en_US": "Inventory Transfer", "es_ES": "Traslado de inventario"}	\N	\N
2794	13112	0	2	2	draft	{"en_US": "Presupuesto"}	2026-05-07 11:51:16.389287	2026-05-07 11:51:16.389287
2485	10583	0	\N	\N	direct	{"en_US": "As soon as possible", "es_ES": "Lo antes posible"}	\N	\N
2490	10587	3	\N	\N	full	{"en_US": "Fully Delivered", "es_ES": "Completamente entregado"}	\N	\N
2487	10587	0	\N	\N	pending	{"en_US": "Not Delivered", "es_ES": "No entregado"}	\N	\N
2489	10587	2	\N	\N	partial	{"en_US": "Partially Delivered", "es_ES": "Parcialmente entregado"}	\N	\N
2484	10578	1	\N	\N	one	{"en_US": "Ship all products at once", "es_ES": "Enviar todos los productos a la vez"}	\N	\N
2483	10578	0	\N	\N	direct	{"en_US": "Ship products as soon as available, with back orders", "es_ES": "Enviar los productos tan pronto como estén disponibles, con los pedidos en espera"}	\N	\N
2488	10587	1	\N	\N	started	{"en_US": "Started", "es_ES": "Iniciado"}	\N	\N
2795	13112	1	2	2	sale	{"en_US": "Pedido de Venta"}	2026-05-07 11:51:16.389287	2026-05-07 11:51:16.389287
2486	10583	1	\N	\N	one	{"en_US": "When all products are ready", "es_ES": "Cuando todos los productos estén listos"}	\N	\N
2504	10672	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2505	10672	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2506	10672	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2507	10679	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2508	10679	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
2549	10853	0	\N	\N	overdue	{"en_US": "Overdue"}	\N	\N
2550	10853	1	\N	\N	today	{"en_US": "Today"}	\N	\N
2551	10853	2	\N	\N	planned	{"en_US": "Planned"}	\N	\N
2552	10860	0	\N	\N	warning	{"en_US": "Alert"}	\N	\N
2553	10860	1	\N	\N	danger	{"en_US": "Error"}	\N	\N
988	200	9	\N	\N	activity	{"en_US": "Activity", "es_ES": "Actividad"}	\N	\N
971	294	7	\N	\N	activity	{"en_US": "Activity", "es_ES": "Actividad"}	\N	\N
2491	6350	2	\N	\N	stock_move	{"en_US": "Stock Moves", "es_ES": "Movimientos de stock"}	\N	\N
2518	10722	2	\N	\N	presence_absent	{"en_US": "Absent", "es_ES": "Ausente"}	\N	\N
2513	10719	1	\N	\N	absent	{"en_US": "Absent", "es_ES": "Ausente"}	\N	\N
2501	10653	2	\N	\N	presence_absent	{"en_US": "Absent", "es_ES": "Ausente"}	\N	\N
2496	10650	1	\N	\N	absent	{"en_US": "Absent", "es_ES": "Ausente"}	\N	\N
2546	10828	2	\N	\N	presence_absent	{"en_US": "Absent", "es_ES": "Ausente"}	\N	\N
2541	10825	1	\N	\N	absent	{"en_US": "Absent", "es_ES": "Ausente"}	\N	\N
2519	10722	3	\N	\N	presence_archive	{"en_US": "Archived", "es_ES": "Archivado"}	\N	\N
2514	10719	2	\N	\N	archive	{"en_US": "Archived", "es_ES": "Archivado"}	\N	\N
2502	10653	3	\N	\N	presence_archive	{"en_US": "Archived", "es_ES": "Archivado"}	\N	\N
2497	10650	2	\N	\N	archive	{"en_US": "Archived", "es_ES": "Archivado"}	\N	\N
2547	10828	3	\N	\N	presence_archive	{"en_US": "Archived", "es_ES": "Archivado"}	\N	\N
2542	10825	2	\N	\N	archive	{"en_US": "Archived", "es_ES": "Archivado"}	\N	\N
2560	1901	3	\N	\N	employees	{"en_US": "Authenticated Employees", "es_ES": "Empleados autenticados"}	\N	\N
2525	10760	1	\N	\N	bachelor	{"en_US": "Bachelor", "es_ES": "Título de grado"}	\N	\N
2557	2123	2	\N	\N	coach	{"en_US": "Coach", "es_ES": "Mentor"}	\N	\N
2535	10768	4	\N	\N	contractor	{"en_US": "Contractor", "es_ES": "Contratista"}	\N	\N
2527	10760	3	\N	\N	doctor	{"en_US": "Doctor", "es_ES": "Doctor"}	\N	\N
2531	10768	0	\N	\N	employee	{"en_US": "Employee", "es_ES": "Empleado"}	\N	\N
2559	2123	4	\N	\N	employee	{"en_US": "Employee", "es_ES": "Empleado"}	\N	\N
2522	10739	1	\N	\N	female	{"en_US": "Female", "es_ES": "Femenino"}	\N	\N
2536	10768	5	\N	\N	freelance	{"en_US": "Freelancer", "es_ES": "Autónomo"}	\N	\N
2524	10760	0	\N	\N	graduate	{"en_US": "Graduate", "es_ES": "Licenciado"}	\N	\N
2509	10712	0	\N	\N	home	{"en_US": "Home", "es_ES": "Inicio"}	\N	\N
2492	10640	0	\N	\N	home	{"en_US": "Home", "es_ES": "Inicio"}	\N	\N
2537	10815	0	\N	\N	home	{"en_US": "Home", "es_ES": "Inicio"}	\N	\N
2554	10942	0	\N	\N	home	{"en_US": "Home", "es_ES": "Inicio"}	\N	\N
2521	10739	0	\N	\N	male	{"en_US": "Male", "es_ES": "Masculino"}	\N	\N
2558	2123	3	\N	\N	manager	{"en_US": "Manager", "es_ES": "Gerente"}	\N	\N
2526	10760	2	\N	\N	master	{"en_US": "Master", "es_ES": "Master"}	\N	\N
2510	10712	1	\N	\N	office	{"en_US": "Office", "es_ES": "Oficina"}	\N	\N
2493	10640	1	\N	\N	office	{"en_US": "Office", "es_ES": "Oficina"}	\N	\N
2538	10815	1	\N	\N	office	{"en_US": "Office", "es_ES": "Oficina"}	\N	\N
2555	10942	1	\N	\N	office	{"en_US": "Office", "es_ES": "Oficina"}	\N	\N
2528	10760	4	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
2523	10739	2	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
2511	10712	2	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
2494	10640	2	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
2539	10815	2	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
2556	10942	2	\N	\N	other	{"en_US": "Other", "es_ES": "Otro"}	\N	\N
2517	10722	1	\N	\N	presence_out_of_working_hour	{"en_US": "Out of Working hours", "es_ES": "Fuera de las horas laborables"}	\N	\N
2515	10719	3	\N	\N	out_of_working_hour	{"en_US": "Out of Working hours", "es_ES": "Fuera de las horas laborables"}	\N	\N
2500	10653	1	\N	\N	presence_out_of_working_hour	{"en_US": "Out of Working hours", "es_ES": "Fuera de las horas laborables"}	\N	\N
2498	10650	3	\N	\N	out_of_working_hour	{"en_US": "Out of Working hours", "es_ES": "Fuera de las horas laborables"}	\N	\N
2545	10828	1	\N	\N	presence_out_of_working_hour	{"en_US": "Out of Working hours", "es_ES": "Fuera de las horas laborables"}	\N	\N
2543	10825	3	\N	\N	out_of_working_hour	{"en_US": "Out of Working hours", "es_ES": "Fuera de las horas laborables"}	\N	\N
2516	10722	0	\N	\N	presence_present	{"en_US": "Present", "es_ES": "Presente"}	\N	\N
2512	10719	0	\N	\N	present	{"en_US": "Present", "es_ES": "Presente"}	\N	\N
2499	10653	0	\N	\N	presence_present	{"en_US": "Present", "es_ES": "Presente"}	\N	\N
2495	10650	0	\N	\N	present	{"en_US": "Present", "es_ES": "Presente"}	\N	\N
2544	10828	0	\N	\N	presence_present	{"en_US": "Present", "es_ES": "Presente"}	\N	\N
2540	10825	0	\N	\N	present	{"en_US": "Present", "es_ES": "Presente"}	\N	\N
2533	10768	2	\N	\N	student	{"en_US": "Student", "es_ES": "Estudiante"}	\N	\N
2534	10768	3	\N	\N	trainee	{"en_US": "Trainee", "es_ES": "Aprendiz"}	\N	\N
2520	10722	4	\N	\N	presence_undetermined	{"en_US": "Undetermined", "es_ES": "Indeterminado"}	\N	\N
2503	10653	4	\N	\N	presence_undetermined	{"en_US": "Undetermined", "es_ES": "Indeterminado"}	\N	\N
2548	10828	4	\N	\N	presence_undetermined	{"en_US": "Undetermined", "es_ES": "Indeterminado"}	\N	\N
2532	10768	1	\N	\N	worker	{"en_US": "Worker", "es_ES": "Trabajador"}	\N	\N
2529	10767	0	\N	\N	kilometers	{"en_US": "km", "es_ES": "km"}	\N	\N
2530	10767	1	\N	\N	miles	{"en_US": "mi", "es_ES": "mi"}	\N	\N
2569	11098	0	\N	\N	classic	{"en_US": "Classic", "es_ES": "Clásico"}	\N	\N
\.


--
-- Data for Name: ir_model_inherit; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.ir_model_inherit (id, model_id, parent_id, parent_field_id) FROM stdin;
1	20	19	\N
2	22	19	\N
3	23	19	\N
4	24	19	\N
5	26	19	\N
6	28	19	\N
7	31	24	475
8	45	44	\N
9	46	44	\N
10	47	44	\N
11	48	44	\N
12	49	44	\N
13	50	44	\N
14	51	44	\N
15	52	44	\N
16	53	44	\N
17	54	44	\N
18	55	44	\N
19	56	44	\N
20	56	55	\N
21	57	44	\N
22	58	44	\N
23	59	44	\N
24	60	44	\N
25	61	44	\N
26	62	44	\N
27	63	44	\N
28	63	51	\N
29	64	44	\N
30	64	51	\N
31	79	78	\N
32	88	78	\N
33	88	85	\N
34	88	84	\N
35	88	79	\N
36	96	85	\N
37	96	84	\N
38	99	88	1128
39	110	109	\N
40	123	104	\N
41	29	130	\N
42	97	130	\N
43	99	130	\N
44	107	130	\N
45	88	130	\N
46	169	168	\N
47	169	163	1941
48	171	170	\N
49	173	172	\N
50	174	172	\N
51	175	172	\N
52	184	172	\N
53	187	130	\N
54	192	130	\N
55	193	192	2269
56	198	170	\N
57	198	177	\N
58	220	130	\N
59	221	130	\N
60	222	130	\N
61	222	172	\N
62	225	130	\N
63	225	78	\N
64	225	79	\N
65	88	172	\N
66	88	167	\N
67	88	173	\N
68	232	170	\N
69	232	171	\N
70	377	172	\N
71	379	378	\N
72	381	380	\N
73	178	384	\N
74	41	384	\N
75	135	172	\N
76	387	172	\N
77	388	172	\N
78	393	172	\N
79	393	167	\N
80	393	78	\N
81	394	172	\N
82	394	167	\N
83	394	393	3184
84	399	172	\N
85	402	29	3343
86	404	172	\N
87	404	167	\N
88	419	172	\N
89	420	172	\N
90	88	388	\N
91	432	170	\N
92	432	177	\N
93	456	172	\N
94	456	424	\N
95	456	175	\N
96	456	167	\N
97	456	455	\N
98	456	398	\N
99	91	172	\N
100	91	167	\N
101	462	172	\N
102	467	172	\N
103	467	424	\N
104	467	168	\N
105	467	167	\N
106	96	172	\N
107	471	172	\N
108	474	380	\N
109	475	172	\N
110	478	380	\N
111	482	172	\N
112	482	175	\N
113	482	167	\N
114	486	456	5157
115	502	91	5683
116	503	479	\N
117	504	479	\N
118	511	510	\N
119	514	454	\N
120	515	454	\N
121	518	517	\N
122	519	517	\N
123	520	517	\N
124	520	518	\N
125	521	517	\N
126	521	518	\N
127	521	520	\N
128	522	517	\N
129	522	518	\N
130	522	520	\N
131	522	521	\N
132	523	517	\N
133	523	518	\N
134	523	520	\N
135	523	521	\N
136	523	522	\N
137	524	517	\N
138	524	518	\N
139	524	520	\N
140	524	521	\N
141	524	522	\N
142	525	517	\N
143	525	518	\N
144	525	520	\N
145	526	517	\N
146	526	518	\N
147	526	520	\N
148	526	521	\N
149	526	522	\N
150	527	517	\N
151	527	518	\N
152	527	520	\N
153	527	521	\N
154	527	522	\N
155	456	156	\N
156	532	172	\N
157	532	424	\N
158	532	398	\N
159	532	167	\N
160	532	156	\N
161	533	380	\N
162	537	453	\N
163	539	170	\N
164	539	171	\N
165	545	517	\N
166	546	517	\N
167	546	518	\N
168	546	520	\N
169	546	521	\N
170	546	522	\N
171	546	545	\N
172	551	29	6683
173	553	172	\N
174	553	78	\N
175	555	172	\N
176	559	78	\N
177	563	156	\N
178	567	172	\N
202	605	172	\N
203	605	424	\N
204	605	174	\N
205	605	167	\N
206	605	567	\N
207	605	176	\N
208	605	139	\N
209	606	172	\N
210	607	172	\N
211	607	174	\N
212	607	167	\N
213	608	172	\N
214	608	168	\N
215	608	163	8368
216	608	424	\N
217	608	169	\N
218	608	568	\N
219	608	167	\N
220	608	176	\N
221	608	378	\N
222	617	425	\N
224	632	172	\N
225	640	167	\N
226	640	172	\N
227	640	174	\N
228	640	173	\N
229	640	388	\N
230	640	156	\N
231	640	85	\N
232	640	176	\N
233	420	168	\N
234	420	163	9141
235	420	169	\N
236	649	648	\N
237	670	167	\N
238	670	172	\N
239	672	167	\N
240	672	172	\N
241	677	172	\N
242	684	683	\N
243	705	704	\N
244	706	675	\N
245	720	78	\N
246	720	167	\N
247	720	172	\N
248	720	719	\N
249	720	175	\N
250	720	152	\N
251	720	79	\N
252	722	719	\N
253	723	167	\N
254	723	172	\N
255	725	172	\N
256	741	728	\N
257	743	167	\N
258	743	172	\N
259	743	398	\N
260	745	704	\N
274	775	167	\N
275	775	172	\N
276	775	424	\N
277	775	398	\N
278	776	380	\N
279	780	517	\N
280	780	518	\N
281	780	520	\N
282	780	521	\N
283	780	522	\N
284	783	172	\N
285	783	168	\N
286	783	163	12375
287	783	169	\N
288	785	167	\N
289	785	172	\N
290	785	784	\N
291	786	167	\N
292	786	172	\N
293	786	174	\N
294	794	793	\N
295	794	792	\N
296	799	798	\N
297	800	793	\N
298	800	792	\N
299	800	794	\N
300	800	795	\N
301	800	16	12716
302	16	790	\N
303	88	793	\N
304	88	792	\N
305	88	794	\N
306	811	793	\N
307	811	792	\N
308	811	794	\N
309	814	793	\N
310	814	792	\N
311	814	794	\N
312	814	795	\N
313	814	16	12999
\.


--
-- Data for Name: ir_model_relation; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.ir_model_relation (id, model, module, create_uid, write_uid, name, write_date, create_date) FROM stdin;
1	4	34	1	1	ir_model_fields_group_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
2	14	34	1	1	ir_ui_menu_group_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
3	16	34	1	1	ir_ui_view_group_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
4	20	34	1	1	ir_act_window_group_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
5	24	34	1	1	rel_server_actions	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
6	24	34	1	1	ir_act_server_group_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
7	24	34	1	1	ir_act_server_webhook_field_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
8	27	34	1	1	ir_embedded_actions_res_groups_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
9	28	34	1	1	res_groups_report_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
10	38	34	1	1	rule_group_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
11	68	34	1	1	module_country	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
12	80	34	1	1	res_country_res_country_group_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
13	86	34	1	1	res_partner_res_partner_category_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
14	96	34	1	1	res_company_users_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
15	97	34	1	1	res_groups_users_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
16	97	34	1	1	res_groups_implied_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
17	114	34	1	1	res_lang_install_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
18	118	34	1	1	rel_modules_langexport	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
19	120	34	1	1	base_partner_merge_automatic_wizard_res_partner_rel	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
20	133	620	1	1	res_users_web_tour_tour_rel	2026-04-08 08:31:48.87394	2026-04-08 08:31:48.87394
21	135	115	1	1	iap_account_res_company_rel	2026-04-08 08:31:49.227671	2026-04-08 08:31:49.227671
22	135	115	1	1	iap_account_res_users_rel	2026-04-08 08:31:49.227671	2026-04-08 08:31:49.227671
23	145	384	1	1	onboarding_progress_onboarding_progress_step_rel	2026-04-08 08:34:24.661893	2026-04-08 08:34:24.661893
24	146	384	1	1	onboarding_onboarding_onboarding_onboarding_step_rel	2026-04-08 08:34:24.661893	2026-04-08 08:34:24.661893
25	154	616	1	1	utm_tag_rel	2026-04-08 08:34:26.323112	2026-04-08 08:34:26.323112
26	180	350	1	1	mail_activity_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
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31	192	350	1	1	mail_message_res_partner_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
32	192	350	1	1	mail_notification	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
33	192	350	1	1	mail_message_res_partner_starred_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
34	193	350	1	1	mail_mail_res_partner_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
35	196	350	1	1	scheduled_message_attachment_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
36	196	350	1	1	mail_scheduled_message_res_partner_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
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38	198	350	1	1	mail_template_ir_actions_report_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
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40	24	350	1	1	ir_act_server_res_partner_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
41	222	350	1	1	discuss_channel_res_groups_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
42	225	350	1	1	discuss_channel_member	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
43	232	350	1	1	mail_compose_message_ir_attachments_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
44	232	350	1	1	mail_compose_message_res_partner_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
45	233	350	1	1	mail_activity_plan_mail_activity_schedule_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
46	234	350	1	1	mail_notification_mail_resend_message_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
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48	238	350	1	1	mail_wizard_invite_res_partner_rel	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619
49	135	117	1	1	iap_account_res_company_rel	2026-04-08 08:34:34.253414	2026-04-08 08:34:34.253414
50	135	117	1	1	iap_account_res_users_rel	2026-04-08 08:34:34.253414	2026-04-08 08:34:34.253414
51	393	443	1	1	product_combo_product_template_rel	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
52	393	443	1	1	product_tag_product_template_rel	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
53	394	443	1	1	product_variant_combination	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
54	394	443	1	1	product_tag_product_product_rel	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
55	395	443	1	1	product_attribute_product_template_rel	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
56	397	443	1	1	product_attribute_value_product_template_attribute_line_rel	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
57	404	443	1	1	res_country_group_pricelist_rel	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
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59	417	443	1	1	product_label_layout_product_product_rel	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
60	417	443	1	1	product_label_layout_product_template_rel	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858
61	420	508	1	1	team_favorite_user_rel	2026-04-08 08:34:38.229338	2026-04-08 08:34:38.229338
62	425	406	1	1	portal_share_res_partner_rel	2026-04-08 08:34:39.128209	2026-04-08 08:34:39.128209
63	426	406	1	1	portal_wizard_res_partner_rel	2026-04-08 08:34:39.128209	2026-04-08 08:34:39.128209
64	441	509	1	1	sms_template_sms_template_reset_rel	2026-04-08 08:34:39.76217	2026-04-08 08:34:39.76217
65	445	65	1	1	digest_digest_res_users_rel	2026-04-08 08:34:42.757453	2026-04-08 08:34:42.757453
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67	447	386	1	1	payment_method_payment_provider_rel	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373
68	447	386	1	1	payment_method_res_country_rel	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373
69	447	386	1	1	payment_method_res_currency_rel	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373
70	448	386	1	1	payment_country_rel	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373
71	448	386	1	1	payment_currency_rel	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373
72	451	386	1	1	payment_capture_wizard_payment_transaction_rel	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373
73	456	1	1	1	account_move__account_payment	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
74	457	1	1	1	account_fiscal_position_res_country_state_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
75	462	1	1	1	account_account_tax_default_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
76	462	1	1	1	account_account_res_company_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
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80	467	1	1	1	journal_account_control_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
81	471	1	1	1	account_tax_filiation_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
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84	475	1	1	1	account_journal_account_reconcile_model_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
85	475	1	1	1	account_reconcile_model_res_partner_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
86	475	1	1	1	account_reconcile_model_res_partner_category_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
87	478	1	1	1	account_move_line_account_tax_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
88	478	1	1	1	account_account_tag_account_move_line_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
89	485	1	1	1	account_bank_statement_ir_attachment_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
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91	393	1	1	1	product_taxes_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
92	393	1	1	1	product_supplier_taxes_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
93	393	1	1	1	account_account_tag_product_template_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
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95	495	1	1	1	account_automatic_entry_wizard_account_move_line_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
96	497	1	1	1	account_move_validate_account_move_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
97	498	1	1	1	account_move_reversal_move	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
98	498	1	1	1	account_move_reversal_new_move	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
99	499	1	1	1	account_move_account_resequence_wizard_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
100	503	1	1	1	account_move_send_wizard_res_partner_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
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102	505	1	1	1	account_payment_register_move_line_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
103	507	1	1	1	account_account_account_merge_wizard_rel	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
104	514	516	1	1	res_groups_spreadsheet_dashboard_rel	2026-04-08 08:34:52.241103	2026-04-08 08:34:52.241103
105	514	516	1	1	ir_model_spreadsheet_dashboard_rel	2026-04-08 08:34:52.241103	2026-04-08 08:34:52.241103
106	456	10	1	1	account_invoice_transaction_rel	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867
107	478	480	1	1	sale_order_line_invoice_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
108	450	480	1	1	sale_order_transaction_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
109	393	480	1	1	product_optional_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
110	532	480	1	1	sale_order_tag_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
111	533	480	1	1	product_template_attribute_value_sale_order_line_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
112	533	480	1	1	account_tax_sale_order_line_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
113	535	480	1	1	sale_order_mass_cancel_wizard_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
114	538	480	1	1	sale_advance_payment_inv_sale_order_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
115	540	480	1	1	account_tax_sale_order_discount_rel	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484
116	543	12	1	1	account_move_account_peppol_rejection_wizard_rel	2026-04-08 08:35:03.188463	2026-04-08 08:35:03.188463
117	543	12	1	1	account_peppol_rejection_reason_rel	2026-04-08 08:35:03.188463	2026-04-08 08:35:03.188463
118	543	12	1	1	account_peppol_rejection_action_rel	2026-04-08 08:35:03.188463	2026-04-08 08:35:03.188463
119	88	180	1	1	l10n_es_edi_facturae_ac_role_type_res_partner_rel	2026-04-08 08:35:04.148936	2026-04-08 08:35:04.148936
120	402	494	1	1	product_document_sale_pdf_form_field_rel	2026-04-08 08:35:06.530911	2026-04-08 08:35:06.530911
121	551	494	1	1	header_footer_quotation_template_rel	2026-04-08 08:35:06.530911	2026-04-08 08:35:06.530911
122	551	494	1	1	quotation_document_sale_pdf_form_field_rel	2026-04-08 08:35:06.530911	2026-04-08 08:35:06.530911
123	532	494	1	1	quotation_document_sale_order_rel	2026-04-08 08:35:06.530911	2026-04-08 08:35:06.530911
124	533	494	1	1	sale_order_line_product_document_rel	2026-04-08 08:35:06.530911	2026-04-08 08:35:06.530911
125	553	75	1	1	rel_badge_auth_users	2026-04-08 08:35:10.407079	2026-04-08 08:35:10.407079
126	553	75	1	1	gamification_badge_rule_badge_rel	2026-04-08 08:35:10.407079	2026-04-08 08:35:10.407079
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128	555	75	1	1	gamification_challenge_users_rel	2026-04-08 08:35:10.407079	2026-04-08 08:35:10.407079
129	555	75	1	1	gamification_invited_user_ids_rel	2026-04-08 08:35:10.407079	2026-04-08 08:35:10.407079
145	605	449	1	1	project_tags_project_task_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
146	605	449	1	1	project_task_user_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
147	605	449	1	1	task_dependencies_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
148	608	449	1	1	project_favorite_user_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
149	608	449	1	1	project_task_type_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
150	608	449	1	1	project_project_project_tags_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
151	615	449	1	1	project_project_stage_project_project_stage_delete_wizard_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
152	616	449	1	1	project_project_project_task_type_delete_wizard_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
153	616	449	1	1	project_task_type_project_task_type_delete_wizard_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
154	617	406	1	1	project_share_wizard_res_partner_rel	2026-04-08 08:35:22.624638	2026-04-08 08:35:22.624638
157	88	47	1	1	calendar_event_res_partner_rel	2026-04-08 08:38:54.40235	2026-04-08 08:38:54.40235
158	632	47	1	1	meeting_category_rel	2026-04-08 08:38:54.40235	2026-04-08 08:38:54.40235
159	632	47	1	1	calendar_alarm_calendar_event_rel	2026-04-08 08:38:54.40235	2026-04-08 08:38:54.40235
160	640	55	1	1	crm_tag_rel	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101
161	647	55	1	1	crm_lead_crm_lead_lost_rel	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101
162	648	55	1	1	crm_lead_crm_lead2opportunity_partner_rel	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101
163	649	55	1	1	crm_lead_crm_lead2opportunity_partner_mass_rel	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101
164	649	55	1	1	crm_convert_lead_mass_lead_rel	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101
165	649	55	1	1	crm_lead2opportunity_partner_mass_res_users_rel	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101
166	650	55	1	1	merge_opportunity_rel	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101
167	651	55	1	1	crm_lead_pls_update_crm_lead_scoring_frequency_field_rel	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101
168	656	57	1	1	crm_iap_lead_mining_request_crm_tag_rel	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782
169	656	57	1	1	crm_iap_lead_mining_request_res_country_rel	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782
170	656	57	1	1	crm_iap_lead_mining_request_res_country_state_rel	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782
171	656	57	1	1	crm_iap_lead_industry_crm_iap_lead_mining_request_rel	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782
172	656	57	1	1	crm_iap_lead_mining_request_crm_iap_lead_role_rel	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782
173	662	529	1	1	stock_package_type_stock_putaway_rule_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
174	664	529	1	1	stock_route_product	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
175	664	529	1	1	stock_route_categ	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
176	664	529	1	1	stock_route_packaging	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
177	664	529	1	1	stock_route_warehouse	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
178	665	529	1	1	template_attribute_value_stock_move_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
179	665	529	1	1	stock_move_move_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
180	665	529	1	1	stock_route_move	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
181	666	529	1	1	stock_move_line_consume_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
182	671	529	1	1	picking_type_favorite_user_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
183	676	529	1	1	stock_wh_resupply_table	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
184	677	529	1	1	stock_scrap_stock_scrap_reason_tag_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
185	417	529	1	1	product_label_layout_stock_move_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
186	695	529	1	1	stock_conflict_quant_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
187	695	529	1	1	stock_inventory_conflict_stock_quant_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
188	696	529	1	1	stock_inventory_warning_stock_quant_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
189	697	529	1	1	stock_inventory_adjustment_name_stock_quant_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
190	698	529	1	1	picking_label_type_stock_picking_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
191	699	529	1	1	lot_label_layout_stock_move_line_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
192	701	529	1	1	stock_picking_backorder_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
193	703	529	1	1	stock_rules_report_stock_warehouse_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
194	707	529	1	1	stock_quant_stock_track_confirmation_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
195	707	529	1	1	product_product_stock_track_confirmation_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
196	710	529	1	1	stock_orderpoint_snooze_stock_warehouse_orderpoint_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
197	711	529	1	1	stock_quant_stock_request_count_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
198	714	529	1	1	stock_quant_stock_quant_relocate_rel	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603
199	665	530	1	1	account_analytic_line_stock_move_rel	2026-04-08 08:46:14.325631	2026-04-08 08:46:14.325631
200	716	530	1	1	stock_valuation_layer_stock_valuation_layer_revaluation_rel	2026-04-08 08:46:14.325631	2026-04-08 08:46:14.325631
201	717	536	1	1	stock_picking_sms_rel	2026-04-08 08:46:15.876097	2026-04-08 08:46:15.876097
202	703	504	1	1	stock_route_stock_rules_report_rel	2026-04-08 08:46:17.232705	2026-04-08 08:46:17.232705
203	720	81	1	1	employee_category_rel	2026-04-08 08:50:55.821924	2026-04-08 08:50:55.821924
204	222	81	1	1	discuss_channel_hr_department_rel	2026-04-08 08:50:55.821924	2026-04-08 08:50:55.821924
205	720	102	1	1	hr_employee_hr_skill_rel	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743
206	742	102	1	1	hr_employee_hr_employee_cv_wizard_rel	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743
207	743	477	1	1	repair_order_repair_tags_rel	2026-04-08 09:05:50.079825	2026-04-08 09:05:50.079825
226	775	467	1	1	account_move_purchase_order_rel	2026-04-14 08:54:03.289914	2026-04-14 08:54:03.289914
227	776	467	1	1	account_tax_purchase_order_line_rel	2026-04-14 08:54:03.289914	2026-04-14 08:54:03.289914
228	776	467	1	1	product_template_attribute_value_purchase_order_line_rel	2026-04-14 08:54:03.289914	2026-04-14 08:54:03.289914
229	393	475	1	1	stock_route_product	2026-04-14 08:54:08.878044	2026-04-14 08:54:08.878044
230	775	475	1	1	purchase_order_stock_picking_rel	2026-04-14 08:54:08.878044	2026-04-14 08:54:08.878044
231	776	475	1	1	stock_move_created_purchase_line_rel	2026-04-14 08:54:08.878044	2026-04-14 08:54:08.878044
232	712	475	1	1	product_supplierinfo_stock_replenishment_info_rel	2026-04-14 08:54:08.878044	2026-04-14 08:54:08.878044
233	787	355	1	1	maintenance_team_users_rel	2026-04-24 11:17:56.264301	2026-04-24 11:17:56.264301
234	796	622	1	1	website_lang_rel	2026-05-07 08:37:45.432206	2026-05-07 08:37:45.432206
235	797	622	1	1	res_groups_website_menu_rel	2026-05-07 08:37:45.432206	2026-05-07 08:37:45.432206
236	114	622	1	1	base_language_install_website_rel	2026-05-07 08:37:45.432206	2026-05-07 08:37:45.432206
237	640	625	1	1	crm_lead_website_visitor_rel	2026-05-07 08:37:58.459028	2026-05-07 08:37:58.459028
\.


--
-- Data for Name: ir_model_spreadsheet_dashboard_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.ir_model_spreadsheet_dashboard_rel (spreadsheet_dashboard_id, ir_model_id) FROM stdin;
1	456
2	532
3	532
4	673
\.


--
-- Data for Name: ir_module_category; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.ir_module_category (id, create_uid, create_date, write_date, write_uid, parent_id, name, sequence, description, visible, exclusive) FROM stdin;
100	1	2026-04-08 08:34:27.650619	2026-04-08 08:34:27.650619	1	\N	{"en_US": "Canned Responses", "es_ES": "Respuestas predefinidas"}	\N	\N	t	\N
29	\N	\N	\N	\N	28	{"en_US": "Employee Hourly Cost", "es_ES": "Salario por hora del empleado"}	\N	\N	t	\N
84	\N	\N	\N	\N	74	{"en_US": "Environment", "es_ES": "Entorno"}	\N	\N	t	\N
19	\N	\N	\N	\N	18	{"en_US": "Events", "es_ES": "Eventos"}	\N	\N	t	\N
25	\N	\N	\N	\N	20	{"en_US": "Expenses", "es_ES": "Gastos"}	\N	\N	t	\N
98	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Extra Rights", "es_ES": "Permisos extra"}	101	\N	t	\N
7	\N	\N	\N	\N	\N	{"en_US": "Extra Tools", "es_ES": "Herramientas extra"}	\N	\N	t	\N
95	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	28	{"en_US": "Field Service", "es_ES": "Servicio de campo"}	\N	\N	t	\N
21	\N	\N	\N	\N	20	{"en_US": "Fleet", "es_ES": "Flota"}	\N	\N	t	\N
78	\N	\N	\N	\N	74	{"en_US": "Food", "es_ES": "Alimentos"}	\N	\N	t	\N
93	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Helpdesk", "es_ES": "Servicio de asistencia"}	14	{"en_US": ""}	t	\N
83	\N	\N	\N	\N	74	{"en_US": "Hidden", "es_ES": "Oculto"}	\N	\N	t	\N
20	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Human Resources", "es_ES": "Recursos Humanos"}	45	\N	t	\N
16	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Inventory", "es_ES": "Inventario"}	25	\N	t	\N
22	\N	\N	2026-04-08 08:50:55.821924	1	20	{"en_US": "Employees", "es_ES": "Empleados"}	9	\N	t	\N
82	\N	\N	\N	\N	74	{"en_US": "Lifestyle", "es_ES": "Estilo de vida"}	\N	\N	t	\N
35	\N	\N	\N	\N	34	{"en_US": "Live Chat", "es_ES": "Chat en directo"}	\N	\N	t	\N
37	\N	\N	2026-04-08 08:31:35.16841	1	1	{"en_US": "Localization", "es_ES": "Localización"}	65	\N	f	\N
42	\N	\N	\N	\N	\N	{"en_US": "Localization", "es_ES": "Localización"}	\N	\N	t	\N
50	\N	\N	\N	\N	49	{"en_US": "Localizations", "es_ES": "Localizaciones"}	\N	\N	t	\N
52	\N	\N	\N	\N	20	{"en_US": "Lunch", "es_ES": "Comida"}	\N	\N	t	\N
55	\N	\N	\N	\N	54	{"en_US": "Maintenance", "es_ES": "Mantenimiento"}	\N	\N	t	\N
54	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Manufacturing", "es_ES": "Fabricación"}	30	\N	t	\N
60	\N	\N	2026-04-14 08:54:03.289914	1	16	{"en_US": "Purchase", "es_ES": "Compra"}	8	{"en_US": "Helps you manage your purchase-related processes such as requests for quotations, supplier bills, etc..."}	t	\N
18	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Marketing", "es_ES": "Marketing"}	40	\N	t	\N
99	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Other Extra Rights", "es_ES": "Otros derechos adicionales"}	102	\N	t	\N
3	\N	\N	\N	\N	1	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	t	\N
63	\N	\N	\N	\N	1	{"en_US": "Payment Providers", "es_ES": "Proveedores de pago"}	\N	\N	t	\N
32	\N	\N	\N	\N	20	{"en_US": "Payroll", "es_ES": "Nómina"}	\N	\N	t	\N
88	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Payroll Localization", "es_ES": "Localización de las nóminas"}	\N	\N	f	\N
85	\N	\N	\N	\N	74	{"en_US": "Personal", "es_ES": "Personal"}	\N	\N	t	\N
40	\N	\N	\N	\N	37	{"en_US": "Point of Sale", "es_ES": "Punto de venta"}	\N	\N	t	\N
43	\N	\N	\N	\N	42	{"en_US": "Point of Sale", "es_ES": "Punto de venta"}	\N	\N	t	\N
65	\N	\N	\N	\N	\N	{"en_US": "Point of Sale", "es_ES": "Punto de venta"}	\N	\N	t	\N
33	\N	\N	\N	\N	8	{"en_US": "Point of Sale", "es_ES": "Punto de venta"}	\N	\N	t	\N
10	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Productivity", "es_ES": "Productividad"}	50	\N	t	\N
47	\N	\N	\N	\N	37	{"en_US": "Purchase", "es_ES": "Compra"}	\N	\N	t	\N
61	\N	\N	\N	\N	54	{"en_US": "Purchase", "es_ES": "Compra"}	\N	\N	t	\N
71	\N	\N	\N	\N	70	{"en_US": "Purchase", "es_ES": "Compra"}	\N	\N	t	\N
30	\N	\N	\N	\N	20	{"en_US": "Recruitment", "es_ES": "Reclutamiento"}	\N	\N	t	\N
27	\N	\N	\N	\N	20	{"en_US": "Remote Work", "es_ES": "Teletrabajo"}	\N	\N	t	\N
62	\N	\N	\N	\N	54	{"en_US": "Repair", "es_ES": "Reparación"}	\N	\N	t	\N
70	\N	\N	\N	\N	\N	{"en_US": "Repair", "es_ES": "Reparación"}	\N	\N	t	\N
46	\N	\N	\N	\N	37	{"en_US": "Reporting", "es_ES": "Informes"}	\N	\N	t	\N
75	\N	\N	\N	\N	74	{"en_US": "Retail", "es_ES": "Comercio al por menor"}	\N	\N	t	\N
48	\N	\N	\N	\N	37	{"en_US": "Sale", "es_ES": "Ventas"}	\N	\N	t	\N
8	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Sales", "es_ES": "Ventas"}	5	\N	t	\N
58	\N	\N	2026-04-08 09:11:55.219689	1	54	{"en_US": "Manufacturing", "es_ES": "Fabricación"}	5	{"en_US": "Helps you manage your manufacturing processes and generate reports on those processes."}	t	\N
66	\N	\N	\N	\N	\N	{"en_US": "Send sms to customer for order confirmation", "es_ES": "Envíe SMS al cliente para confirmar pedidos"}	\N	\N	t	\N
28	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Services", "es_ES": "Servicios"}	10	\N	t	\N
80	\N	\N	\N	\N	74	{"en_US": "Services", "es_ES": "Servicios"}	\N	\N	t	\N
92	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Sign", "es_ES": "Firma electrónica"}	25	{"en_US": "Helps you sign and complete your documents easily.", "es_ES": "Le ayuda a firmar y completar sus documentos fácilmente."}	t	\N
56	\N	\N	\N	\N	18	{"en_US": "Social Marketing", "es_ES": "Marketing social"}	\N	\N	t	\N
59	\N	\N	2026-04-08 08:46:08.412603	1	16	{"en_US": "Inventory", "es_ES": "Inventario"}	4	{"en_US": "Helps you manage your inventory and main stock operations: delivery orders, receptions, etc."}	t	\N
4	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Technical", "es_ES": "Técnico"}	60	\N	f	\N
64	\N	\N	\N	\N	\N	{"en_US": "Technical", "es_ES": "Técnico"}	\N	\N	t	\N
12	\N	\N	\N	\N	\N	{"en_US": "Technical Settings", "es_ES": "Ajustes técnicos"}	\N	\N	t	\N
81	\N	\N	\N	\N	74	{"en_US": "Technology", "es_ES": "Tecnología"}	\N	\N	t	\N
36	\N	\N	\N	\N	4	{"en_US": "Tests", "es_ES": "Pruebas"}	\N	\N	t	\N
9	\N	\N	2026-04-08 08:34:38.229338	1	8	{"en_US": "Sales", "es_ES": "Ventas"}	1	{"en_US": "Helps you handle your quotations, sale orders and invoicing."}	t	\N
73	\N	\N	2026-04-08 08:35:12.97444	1	18	{"en_US": "Surveys", "es_ES": "Encuestas"}	20	{"en_US": "Helps you manage your survey for review of different users."}	t	\N
67	\N	\N	2026-04-08 08:35:22.624638	1	28	{"en_US": "Project", "es_ES": "Proyecto"}	3	{"en_US": ""}	t	\N
74	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Theme", "es_ES": "Tema"}	50	\N	t	f
26	\N	\N	\N	\N	20	{"en_US": "Time Off", "es_ES": "Ausencias"}	\N	\N	t	\N
31	\N	\N	\N	\N	28	{"en_US": "Timesheets", "es_ES": "Partes de horas"}	\N	\N	t	\N
69	\N	\N	\N	\N	10	{"en_US": "To-Do", "es_ES": "Actividades pendientes"}	\N	\N	t	\N
5	\N	\N	\N	\N	4	{"en_US": "Tools", "es_ES": "Herramientas"}	\N	\N	t	\N
6	\N	\N	\N	\N	\N	{"en_US": "Tools", "es_ES": "Herramientas"}	\N	\N	t	\N
45	\N	\N	\N	\N	\N	{"en_US": "Uncategorized", "es_ES": "Sin categoría"}	\N	\N	t	\N
89	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "User types", "es_ES": "Tipos de usuario"}	9	{"en_US": "Helps you manage users.", "es_ES": "Le ayuda a gestionar sus usuarios."}	t	\N
41	\N	\N	\N	\N	37	{"en_US": "Website", "es_ES": "Sitio web"}	\N	\N	t	\N
34	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Website", "es_ES": "Sitio web"}	35	\N	t	\N
44	\N	\N	\N	\N	\N	{"en_US": "account", "es_ES": "cuenta"}	\N	\N	t	\N
87	\N	\N	\N	\N	34	{"en_US": "eLearning", "es_ES": "eLearning"}	\N	\N	t	\N
101	1	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	1	1	{"en_US": "Bank", "es_ES": "Banco"}	50	\N	t	\N
86	\N	\N	2026-05-07 08:37:45.432206	1	34	{"en_US": "Website", "es_ES": "Sitio web"}	23	\N	t	\N
49	\N	\N	\N	\N	\N	{"en_US": "Website Sale"}	\N	\N	t	\N
2	\N	\N	2026-04-08 08:34:46.340378	1	1	{"en_US": "Invoicing", "es_ES": "Contabilidad"}	7	{"en_US": "Helps you handle your invoices and accounting actions.\\n\\n        Invoicing: Invoices, payments and basic invoice reporting.\\n        Administrator: full access including configuration rights.\\n        "}	t	\N
72	\N	\N	2026-04-08 08:34:52.241103	1	10	{"en_US": "Dashboard", "es_ES": "Tablero"}	30	{"en_US": "User access level for Dashboard module"}	t	\N
57	\N	\N	2026-04-08 08:35:19.815853	1	18	{"en_US": "Email Marketing", "es_ES": "Marketing por correo electrónico"}	19	{"en_US": "Helps you manage your mass mailing to design\\n    professional emails and reuse templates."}	t	\N
38	\N	\N	2026-04-08 08:31:35.16841	1	37	{"en_US": "Account Charts", "es_ES": "Planes contables"}	\N	\N	f	\N
1	\N	\N	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Accounting", "es_ES": "Contabilidad"}	15	\N	t	\N
90	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Administration", "es_ES": "Administración"}	100	\N	t	\N
97	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	90	{"en_US": "Administration", "es_ES": "Administración"}	\N	\N	t	\N
94	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	28	{"en_US": "Appointment", "es_ES": "Cita"}	\N	\N	t	\N
91	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Appraisals", "es_ES": "Evaluación"}	15	{"en_US": "A user without any rights on Appraisals will be able to see the application, create and manage appraisals for himself and the people he's manager of.", "es_ES": "Un usuario sin derechos en Evaluación podrá ver la aplicación, crear y gestionar evaluaciones para sí mismo y las personas de las que es el gerente."}	t	\N
23	\N	\N	\N	\N	20	{"en_US": "Attendances", "es_ES": "Asistencias"}	\N	\N	t	\N
13	\N	\N	\N	\N	8	{"en_US": "CRM", "es_ES": "CRM"}	\N	\N	t	\N
11	\N	\N	\N	\N	10	{"en_US": "Calendar", "es_ES": "Calendario"}	\N	\N	t	\N
24	\N	\N	\N	\N	20	{"en_US": "Contracts", "es_ES": "Contratos"}	\N	\N	t	\N
79	\N	\N	\N	\N	74	{"en_US": "Corporate", "es_ES": "Empresas"}	\N	\N	t	\N
76	\N	\N	\N	\N	74	{"en_US": "Creative", "es_ES": "Creativo"}	\N	\N	t	\N
96	1	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	1	\N	{"en_US": "Customizations", "es_ES": "Personalizaciones"}	55	\N	t	\N
14	\N	\N	\N	\N	10	{"en_US": "Data Cleaning", "es_ES": "Limpieza de datos"}	\N	\N	t	\N
17	\N	\N	\N	\N	16	{"en_US": "Delivery", "es_ES": "Entrega"}	\N	\N	t	\N
15	\N	\N	\N	\N	8	{"en_US": "Delivery", "es_ES": "Entrega"}	\N	\N	t	\N
53	\N	\N	\N	\N	10	{"en_US": "Discuss", "es_ES": "Conversaciones"}	\N	\N	t	\N
39	\N	\N	\N	\N	37	{"en_US": "EDI", "es_ES": "EDI"}	\N	\N	t	\N
51	\N	\N	\N	\N	50	{"en_US": "EDI", "es_ES": "EDI"}	\N	\N	t	\N
77	\N	\N	\N	\N	74	{"en_US": "Education", "es_ES": "Educación"}	\N	\N	t	\N
68	\N	\N	\N	\N	28	{"en_US": "expenses", "es_ES": "gastos"}	\N	\N	t	\N
\.


--
-- Data for Name: ir_module_module; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.ir_module_module (id, create_uid, create_date, write_date, write_uid, website, summary, name, author, icon, state, latest_version, shortdesc, category_id, description, application, demo, web, license, sequence, auto_install, to_buy, maintainer, published_version, url, contributors, menus_by_module, reports_by_module, views_by_module, module_type, imported) FROM stdin;
701	1	2026-05-08 08:01:01.594811	2026-05-08 08:01:01.594811	1		{"en_US": ""}	l10n_pl_bank_verification	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Poland - Accounting - Bank Account Verification"}	45	{"en_US": "\\nThis is the module to manage the accounting bank account verification for Poland in Odoo.\\n==========================================================================================\\n\\nThis module checks the VAT/Bank account number combination for PL to PL payments over\\n15.000 PLN, against the government API\\n\\nThis module is added in stable version from 18.0 and the features inside it will be merged\\nin l10n_pl in 19.4\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N		\N				\N	\N
4	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Debit Notes", "es_ES": "Notas de débito"}	account_debit_note	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Debit Notes", "es_ES": "Notas de débito"}	2	{"en_US": "\\nIn a lot of countries, a debit note is used as an increase of the amounts of an existing invoice \\nor in some specific cases to cancel a credit note. \\nIt is like a regular invoice, but we need to keep track of the link with the original invoice.  \\nThe wizard used is similar as the one for the credit note.\\n", "es_ES": "\\nEn muchos países, una nota de débito se utiliza como un aumento de los importes de una factura existente\\no en algunos casos específicos para cancelar una factura rectificativa.\\nEs como una factura normal, pero debemos realizar un seguimiento del enlace con la factura original.\\nEl asistente utilizado es similar al de la factura rectificativa.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
508	\N	\N	2026-04-08 08:34:38.76367	1	https://www.odoo.com/app/crm	{"en_US": "Sales Teams", "es_ES": "Equipos de ventas"}	sales_team	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.1	{"en_US": "Sales Teams", "es_ES": "Equipos de ventas"}	9	{"en_US": "\\nUsing this application you can manage Sales Teams with CRM and/or Sales\\n=======================================================================\\n", "es_ES": "\\nAl usar esta aplicación podrá gestionar a los equipos de ventas desde CRM o Ventas.\\n======================================================================\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N			* INHERIT crm.team.member.view.form.from.team (form)\n* INHERIT crm.team.member.view.kanban.from.team (kanban)\n* INHERIT crm.team.member.view.list.from.team (list)\ncrm.team.form (form)\ncrm.team.list (list)\ncrm.team.member.view.form (form)\ncrm.team.member.view.kanban (kanban)\ncrm.team.member.view.list (list)\ncrm.team.member.view.search (search)\ncrm.team.view.kanban (kanban)\ncrm.team.view.kanban.dashboard (kanban)\ncrm.team.view.search (search)\nsales.team.crm.tag.view.form (form)\nsales.team.crm.tag.view.list (list)	official	\N
490	\N	\N	2026-04-08 08:35:06.056315	1	https://www.odoo.com/app/sales	{"en_US": "From quotations to invoices", "es_ES": "De presupuestos a facturas"}	sale_management	Odoo S.A.	/sale_management/static/description/icon.png	installed	18.0.1.0	{"en_US": "Sales", "es_ES": "Ventas"}	9	{"en_US": "\\nManage sales quotations and orders\\n==================================\\n\\nThis application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\\n\\nIt handles the full sales workflow:\\n\\n* **Quotation** -> **Sales order** -> **Invoice**\\n\\nPreferences (only with Warehouse Management installed)\\n------------------------------------------------------\\n\\nIf you also installed the Warehouse Management, you can deal with the following preferences:\\n\\n* Shipping: Choice of delivery at once or partial delivery\\n* Invoicing: choose how invoices will be paid\\n* Incoterms: International Commercial terms\\n\\n\\nWith this module you can personnalize the sales order and invoice report with\\ncategories, subtotals or page-breaks.\\n\\nThe Dashboard for the Sales Manager will include\\n------------------------------------------------\\n* My Quotations\\n* Monthly Turnover (Graph)\\n", "es_ES": "\\nGestionar presupuestos y pedidos de ventas\\n==================================\\n\\nEsta aplicación le permite gestionar sus objetivos de ventas de una manera eficaz y eficiente mediante el seguimiento de todas los pedidos de ventas y el historial.\\n\\nGestiona el flujo de trabajo de ventas completo:\\n\\n* **Presupuesto** -> **Pedido de venta** -> **Factura**\\n\\nPreferencias (solo con Gestión de almacenes instalada)\\n------------------------------------------------------\\n\\nSi también instaló la Gestión de almacenes, puede administrar las siguientes preferencias:\\n\\n* Envío: elección de entrega completa o parcial\\n* Facturación: elige cómo se pagarán las facturas\\n* Incoterms: términos comerciales internacionales\\n\\nCon este módulo puede personalizar el pedido de ventas y el informe de facturas con\\ncategorías, subtotales o saltos de página.\\n\\nEl tablero para el gerente de ventas incluirá\\n------------------------------------------------\\n* Mis presupuestos \\n* Volumen de negocios mensual (gráfica)\\n"}	t	f	f	LGPL-3	5	f	f	\N	\N	\N	\N	Sales/Configuration/Sales Orders/Quotation Templates		* INHERIT Order Options (qweb)\n* INHERIT digest.digest.view.form.inherit.sale.order (form)\n* INHERIT report_saleorder_document_inherit_sale_management (qweb)\n* INHERIT res.config.settings.view.form.inherit.sale.management (form)\n* INHERIT sale.order.form.inherit.sale_management (form)\nsale.order.template.form (form)\nsale.order.template.list (list)\nsale.order.template.search (search)	official	\N
8	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/app/invoicing	{"en_US": "Tax extension for UBL/CII", "es_ES": "Extensión fiscal para UBL/CII"}	account_edi_ubl_cii_tax_extension	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Tax extension for UBL/CII", "es_ES": "Extensión fiscal para UBL/CII"}	2	{"en_US": "\\nThis module adds 2 useful fields on the taxes for electronic invoicing: the tax category code and the tax exemption reason code.\\nThese fields will be read when generating Peppol Bis 3 or Factur-X xml, for instance.\\n", "es_ES": "\\nEste módulo añade 2 campos útiles a los impuestos para la facturación electrónica: el código de categoría fiscal y el código de motivo de exención fiscal.\\nEstos campos se leerán al generar archivos Peppol Bis 3 o Factur-X XML.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
480	\N	\N	2026-04-08 08:35:03.188463	1		{"en_US": "Sales internal machinery", "es_ES": "Maquinaria interna de ventas"}	sale	Odoo S.A.	/sale/static/description/icon.png	installed	18.0.1.2	{"en_US": "Sales", "es_ES": "Ventas"}	9	{"en_US": "\\nThis module contains all the common features of Sales Management and eCommerce.\\n", "es_ES": "\\nEste módulo contiene todas las funciones comunes de Gestión de ventas y Comercio electrónico.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N	Sales\nSales/Configuration\nSales/Configuration/Activities\nSales/Configuration/Activities/Activity Plans\nSales/Configuration/Activities/Activity Types\nSales/Configuration/Online Payments\nSales/Configuration/Online Payments/Payment Methods\nSales/Configuration/Online Payments/Payment Providers\nSales/Configuration/Online Payments/Payment Tokens\nSales/Configuration/Online Payments/Payment Transactions\nSales/Configuration/Products\nSales/Configuration/Products/Attributes\nSales/Configuration/Products/Combo Choices\nSales/Configuration/Products/Product Categories\nSales/Configuration/Products/Product Tags\nSales/Configuration/Sales Orders\nSales/Configuration/Sales Orders/Tags\nSales/Configuration/Sales Teams\nSales/Configuration/Settings\nSales/Configuration/Units of Measure\nSales/Configuration/Units of Measure/Units of Measure\nSales/Configuration/Units of Measure/Units of Measure Categories\nSales/Orders\nSales/Orders/Customers\nSales/Orders/Orders\nSales/Orders/Quotations\nSales/Orders/Sales Teams\nSales/Products\nSales/Products/Pricelists\nSales/Products/Product Variants\nSales/Products/Products\nSales/Reporting\nSales/Reporting/Customers\nSales/Reporting/Products\nSales/Reporting/Sales\nSales/Reporting/Salespersons\nSales/To Invoice\nSales/To Invoice/Orders to Invoice\nSales/To Invoice/Orders to Upsell	PRO-FORMA Invoice\nQuotation / Order	* INHERIT Account Invoice (form)\n* INHERIT Portal layout : sales menu entries (qweb)\n* INHERIT Quotations / Sales Orders (qweb)\n* INHERIT Sales Order (qweb)\n* INHERIT account.invoice.report.search.inherit (search)\n* INHERIT account.invoice.report.view.list.inherit.sale (list)\n* INHERIT account.move.groupby (search)\n* INHERIT account.move.list.inherit.sale (list)\n* INHERIT crm.team.form (form)\n* INHERIT crm.team.view.kanban.dashboard.inherit.sale (kanban)\n* INHERIT document_tax_totals (qweb)\n* INHERIT payment.link.wizard.form (form)\n* INHERIT payment.provider.form.inherit.sale (form)\n* INHERIT payment.transaction.form.inherit.sale.payment (form)\n* INHERIT product.category.property.form.inherit.sale (form)\n* INHERIT product.document.form.sale (form)\n* INHERIT product.document.kanban.sale (kanban)\n* INHERIT product.document.list.sale (list)\n* INHERIT product.document.search.sale (search)\n* INHERIT product.packaging.form.view.sale (form)\n* INHERIT product.packaging.list.view.sale (list)\n* INHERIT product.product.sale.order (form)\n* INHERIT product.template.form.inherit.sale.product.configurator (form)\n* INHERIT product.template.form.view.inherit.sale (form)\n* INHERIT product.template.sale.order.button (form)\n* INHERIT product.view.kanban.catalog.inherit.sale (kanban)\n* INHERIT product.view.search.catalog.inherit.sale (search)\n* INHERIT res.config.settings.view.form.inherit.sale (form)\n* INHERIT res.partner.kanban.saleorder.inherit (kanban)\n* INHERIT res.partner.view.buttons (form)\n* INHERIT res.partner.view.form.payment.defaultcreditcard (form)\n* INHERIT res.partner.view.form.property.inherit (form)\n* INHERIT sale.order.kanban (kanban)\n* INHERIT sale.order.kanban.upload (orders) (kanban)\n* INHERIT sale.order.list (list)\n* INHERIT sale.order.list (orders) (list)\n* INHERIT sale.order.list (quotes) (list)\n* INHERIT sale.order.search.inherit.quotation (search)\n* INHERIT sale.order.search.inherit.sale (search)\n* INHERIT sale.order.tree.upload (orders) (list)\n* INHERIT sale.report.graph.bar (graph)\n* INHERIT sale.report.graph.pie (graph)\n* INHERIT utm.campaign.view.form (form)\n* INHERIT utm.campaign.view.kanban (kanban)\nInvoice Orders (form)\nMy Quotations (qweb)\nMy Sales Orders (qweb)\nSales Order Portal Content (qweb)\nquote_document_layout_preview (qweb)\nreport_saleorder (qweb)\nreport_saleorder_document (qweb)\nreport_saleorder_pro_forma (qweb)\nreport_saleorder_raw (qweb)\nsale.mass.cancel.orders.form (form)\nsale.order.activity (activity)\nsale.order.calendar (calendar)\nsale.order.cancel.form (form)\nsale.order.form (form)\nsale.order.graph (graph)\nsale.order.kanban (kanban)\nsale.order.line.form.readonly (form)\nsale.order.line.kanban (kanban)\nsale.order.line.list (list)\nsale.order.line.select (search)\nsale.order.line.wizard.form (form)\nsale.order.list (list)\nsale.order.list.select (search)\nsale.order.pivot (pivot)\nsale.report.graph (graph)\nsale.report.pivot (pivot)\nsale.report.search (search)\nsale.report.view.list (list)\nsale_order_portal_content_totals_table (qweb)	official	\N
11	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "This module is used to send/receive documents with PEPPOL", "es_ES": "Este módulo se utiliza para enviar o recibir documentos con PEPPOL"}	account_peppol	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.1	{"en_US": "Peppol", "es_ES": "Peppol"}	2	{"en_US": "\\n- Register as a PEPPOL participant\\n- Send and receive documents via PEPPOL network in Peppol BIS Billing 3.0 format\\n", "es_ES": "\\n- Registrarse como participante PEPPOL\\n- Enviar y recibir documentos mediante la red PEPPOL en el formato Peppol BIS Billing 3.0\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT Mail: mail notification layout with responsible signature (user_id of the record) and Peppol advertisement (qweb)\n* INHERIT account.invoice.select.inherit (search)\n* INHERIT account.journal.dashboard.kanban (kanban)\n* INHERIT account.move.credit.note.list.inherit (list)\n* INHERIT account.move.out.invoice.list.inherit (list)\n* INHERIT account.peppol.view.move.form (form)\n* INHERIT portal_my_details_fields (qweb)\n* INHERIT res.config.settings.view.form.inherit.proxy.user (form)\n* INHERIT res.partner.form.account.peppol (form)\naccount.peppol.service.configuration.form (form)\npeppol.registration.form (form)	official	\N
31	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	auth_totp_portal	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "TOTPortal", "es_ES": "TOTPortal"}	4	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT TOTP Portal hook (qweb)	official	\N
43	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Implementation of sparse fields.", "es_ES": "Implementación de los campos dispersos."}	base_sparse_field	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Sparse Fields", "es_ES": "Campos dispersos"}	4	{"en_US": "\\nThe purpose of this module is to implement \\"sparse\\" fields, i.e., fields\\nthat are mostly null. This implementation circumvents the PostgreSQL\\nlimitation on the number of columns in a table. The values of all sparse\\nfields are stored in a \\"serialized\\" field in the form of a JSON mapping.\\n", "es_ES": "\\nEl propósito de este módulo es implementar campos \\"dispersos\\", es decir, campos\\nque son en su mayoría nulos. Esta implementación elude la limitación del PostgreSQL\\nen el número de columnas en una tabla. Los valores de todos los campos dispersos\\nse almacenan en un campo \\"serializado\\" en la forma de una asignación JSON.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
15	\N	\N	2026-04-08 08:34:56.804345	1		{"en_US": ""}	account_qr_code_sepa	Odoo S.A.	/base/static/description/icon.png	installed	18.0.0.1	{"en_US": "Account SEPA QR Code", "es_ES": "Código QR de cuenta SEPA "}	3	{"en_US": "\\nThis module adds support for SEPA Credit Transfer QR-code generation.\\n", "es_ES": "\\nEste módulo añade soporte para la generación de códigos QR de transferencia de crédito SEPA.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
483	\N	\N	2026-04-08 08:35:05.349582	1		{"en_US": ""}	sale_edi_ubl	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Import electronic orders with UBL", "es_ES": "Importar pedidos electrónicas con UBL"}	9	{"en_US": "\\nElectronic ordering module\\n===========================\\n\\nAllows to import formats: UBL Bis 3.\\nWhen uploading or pasting Files in order list view with order related data inside XML file or PDF\\nFile with embedded xml data will allow seller to retrieve Order data from Files.\\n", "es_ES": "\\nMódulo de pedidos electrónicas\\n===========================\\n\\nPermite importar formatos UBL Bis 3.\\nAl subir o pegar archivos en la vista de lista de los pedidos con datos relacionados con el mismo dentro del archivo XML o PDF \\ncon datos XML incrustados el vendedor podrá consultar los datos correspondientes con los archivos.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
35	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Add extra fields on addresses", "es_ES": "Añada campos adicionales en direcciones"}	base_address_extended	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Extended Addresses", "es_ES": "Direcciones ampliadas"}	4	{"en_US": "\\nExtended Addresses Management\\n=============================\\n\\nThis module provides the ability to choose a city from a list (in specific countries).\\n\\nIt is primarily used for EDIs that might need a special city code.\\n", "es_ES": "\\nGestión de direcciones extendida\\n=============================\\n\\nEste módulo le brinda la posibilidad de elegir una ciudad de una lista (en países específicos).\\n\\nSe usa principalmente para EDI que necesite un código de ciudad especial.\\n"}	f	f	f	LGPL-3	19	f	f	\N	\N	\N	\N				official	\N
40	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	base_import_module	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Base import module", "es_ES": "Módulo base de importación"}	5	{"en_US": "\\nImport a custom data module\\n===========================\\n\\nThis module allows authorized users to import a custom data module (.xml files and static assests)\\nfor customization purpose.\\n", "es_ES": "\\nImportar un módulo de datos personalizado\\n========================================\\n\\nEste módulo permite que los usuarios autorizados importen un módulo de datos personalizado (archivos .xml y recursos estáticos)\\ncon fines de personalización.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N	Apps/Import Module		* INHERIT Apps (form)\n* INHERIT Apps Kanban Data Modules (kanban)\n* INHERIT Apps List Data Modules (list)\n* INHERIT Search Data Modules (search)\nbase.import.module.form (form)	official	\N
42	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	base_setup	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Initial Setup Tools", "es_ES": "Herramientas de configuración inicial"}	4	{"en_US": "\\nThis module helps to configure the system at the installation of a new database.\\n================================================================================\\n\\nShows you a list of applications features to install from.\\n\\n", "es_ES": "\\nEste módulo permite configurar el sistema al instalar una nueva base de datos.\\n===================================================================\\n\\nMuestra una lista de aplicaciones para instalar.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N	Settings/General Settings		* INHERIT res.config.settings.view.form.inherit.base.setup (form)\n* INHERIT res.partner.kanban.inherit (kanban)	official	\N
48	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Send text messages as event reminders", "es_ES": "Envíe mensajes de texto como recordatorios de los eventos"}	calendar_sms	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.1	{"en_US": "Calendar - SMS", "es_ES": "Calendario - SMS"}	4	{"en_US": "Send text messages as event reminders", "es_ES": "Envíe mensajes de texto como recordatorios de los eventos"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT calendar.alarm.view.form.inherit.calendar.sms (form)\n* INHERIT calendar.event.form.calendar_sms (form)\n* INHERIT calendar.event.list.calendar_sms (list)	official	\N
3	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Check printing basic features", "es_ES": "Funciones básicas de impresión de cheques"}	account_check_printing	Odoo S.A.	/account_check_printing/static/description/icon.png	uninstalled	\N	{"en_US": "Check Printing Base", "es_ES": "Impresión base de cheques"}	2	{"en_US": "\\nThis module offers the basic functionalities to make payments by printing checks.\\nIt must be used as a dependency for modules that provide country-specific check templates.\\nThe check settings are located in the accounting journals configuration page.\\n", "es_ES": "\\nEste módulo ofrece las funcionalidades básicas para pagar mediante cheque impreso.\\nDebe utilizarse como una dependencia para módulos que proporcionan formatos específicos de cheques para un país determinado.\\nLos ajustes de cheques se encuentran en la página de configuración de diarios contables.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
24	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Implement basic password policy configuration & check", "es_ES": "Implemente una política básica de configuración y verificación de la contraseña"}	auth_password_policy	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Password Policy", "es_ES": "Política de contraseñas"}	5	{"en_US": ""}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
64	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Batch Transfer, Carrier", "es_ES": "Translado por lotes, transportista"}	delivery_stock_picking_batch	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Delivery Stock Picking Batch", "es_ES": "Picking por lotes para entrega de stock"}	4	{"en_US": "\\nThis module makes the link between the batch pickings and carrier applications.\\n\\nAllows to prepare batches depending on their carrier\\n", "es_ES": "\\nEste módulo es el enlace entre las aplicaciones de picking por lotes y transportista.\\n\\nPermite preparar lotes dependiendo del transportista\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
90	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Bridge module between time off and contract", "es_ES": "Módulo de enlace entre Ausencia y los contratos"}	hr_holidays_contract	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Hr Holidays Contract", "es_ES": "RR. HH. permisos y contratos"}	26	{"en_US": "\\nBridge module to manage time off based on contracts.\\n", "es_ES": "\\nMódulo de enlace para gestionar la ausencia de acuerdo con los contratos.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
103	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Add completed courses to resume of your employees", "es_ES": "Añada cursos completados a los currículums de sus empleados"}	hr_skills_slides	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Skills e-learning", "es_ES": "Habilidades eLearning"}	4	{"en_US": "\\nE-learning and Skills for HR\\n============================\\n\\nThis module add completed courses to resume for employees.\\n", "es_ES": "\\neLearning y habilidades para RR. HH.\\n============================\\n\\nEste módulo añade los cursos completados al currículum de sus empleados.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
139	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_bo	Odoo / Cubic ERP	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Bolivia - Accounting", "es_ES": "Bolivia - Contabilidad"}	38	{"en_US": "\\nBolivian accounting chart and tax localization.\\n\\nPlan contable boliviano e impuestos de acuerdo a disposiciones vigentes\\n\\n", "es_ES": "\\nContabilidad y localización fiscal en Bolivia.\\n\\nPlan contable e impuestos de Bolivia de acuerdo a disposiciones vigentes.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
39	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	base_import	Odoo S.A.	/base/static/description/icon.png	installed	18.0.2.0	{"en_US": "Base import", "es_ES": "Importación base"}	5	{"en_US": "\\nNew extensible file import for Odoo\\n======================================\\n\\nRe-implement Odoo's file import system:\\n\\n* Server side, the previous system forces most of the logic into the\\n  client which duplicates the effort (between clients), makes the\\n  import system much harder to use without a client (direct RPC or\\n  other forms of automation) and makes knowledge about the\\n  import/export system much harder to gather as it is spread over\\n  3+ different projects.\\n\\n* In a more extensible manner, so users and partners can build their\\n  own front-end to import from other file formats (e.g. OpenDocument\\n  files) which may be simpler to handle in their work flow or from\\n  their data production sources.\\n\\n* In a module, so that administrators and users of Odoo who do not\\n  need or want an online import can avoid it being available to users.\\n", "es_ES": "\\nNueva importación flexible de archivos para Odoo\\n======================================\\nEjecute de nuevo el sistema de importación de archivos de Odoo:\\n\\n* Por la parte del servidor, el anterior sistema obliga a poner la mayoría de la lógica en el\\ncliente, lo que duplica el esfuerzo (entre los clientes), hace que el sistema de importación\\nsea mucho más difícil de usar sin un cliente (RPC directo u otras formas de automatización)\\ny hace que el conocimiento sobre el sistema de importación/exportación sea mucho más\\ndifícil de aunar, puesto que se expande en 3+ proyectos diferentes.\\n\\n* De forma más flexible, de manera que los usuarios y contactos puedan construir su\\npropia interfaz para importar desde otros formatos de archivo (p. ej., archivos\\nOpenDocument), que podrán ser más fáciles de manejar en su flujo de trabajo o desde\\nsus fuentes de producción de datos.\\n\\n* En un módulo, de manera que los administradores y usuarios de Odoo que no\\nnecesiten o no quieran realizar una importación en línea puedan evitar que esta esté disponible para los usuarios.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
145	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_cf	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Central African Republic - Accounting", "es_ES": "República Centroafricana - Contabilidad"}	38	{"en_US": "\\nThis module implements the tax for Central African Republic.\\n=================================================================\\n\\nThe Chart of Accounts is from SYSCOHADA.\\n\\n", "es_ES": "\\nEste módulo implementa los impuestos para la República Centroafricana.\\n=================================================================\\n\\nEl plan contable es de SYSCOHADA.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
146	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_cg	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Congo - Accounting", "es_ES": "Congo - Contabilidad"}	38	{"en_US": "\\nThis module implements the tax for Congo.\\n===========================================================\\n\\nThe Chart of Accounts is from SYSCOHADA.\\n\\n", "es_ES": "\\nEste módulo implementa los impuestos para el Congo.\\n=================================================================\\n\\nEl plan contable es de SYSCOHADA.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
111	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Web Routing", "es_ES": "Enrutamiento web"}	http_routing	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Web Routing", "es_ES": "Enrutamiento web"}	4	{"en_US": "\\nProposes advanced routing options not available in web or base to keep\\nbase modules simple.\\n", "es_ES": "\\nPropone opciones de enrutamiento avanzadas que no están disponibles en la web o en los módulos base\\npara mantener simples los módulos base. \\n"}	f	f	f	LGPL-3	9100	f	f	\N	\N	\N	\N			* INHERIT res.lang.form.http_routing.inherit (form)\n* INHERIT res.lang.list.model.inherit (list)\n400 (qweb)\n403 (qweb)\n500 (qweb)\nHTTP Error (qweb)\nPage Not Found (qweb)\nerror_message (qweb)\nhttp_error_debug (qweb)	official	\N
158	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_cz	26HOUSE (http://www.26house.com)	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Czech - Accounting", "es_ES": "República Checa - Contabilidad "}	38	{"en_US": "\\nCzech accounting chart and localization.  With Chart of Accounts with taxes and basic fiscal positions.\\n\\nTento modul definuje:\\n\\n- Českou účetní osnovu za rok 2020\\n\\n- Základní sazby pro DPH z prodeje a nákupu\\n\\n- Základní fiskální pozice pro českou legislativu\\n", "es_ES": "\\nPlan contable y localización para la República Checa.  Incluye plan contable con impuestos y posiciones fiscales básicas.\\n\\nTento modul definuje:\\n\\n- Českou účetní osnovu za rok 2020\\n\\n- Základní sazby pro DPH z prodeje a nákupu\\n\\n- Základní fiskální pozice pro českou legislativu\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
251	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_jp_ubl_pint	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Japan - UBL PINT", "es_ES": "Japón - UBL PINT"}	39	{"en_US": "\\nThe UBL PINT e-invoicing format for Japan is based on the Peppol International (PINT) model for Billing.\\n", "es_ES": "\\nEl formato de facturación electrónica UBL PINT para Japón está basado en el modelo Peppol Internacional (PINT) para facturación.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
365	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Add sale order info on mass mailing sms", "es_ES": "Añada información sobre los pedidos de venta en los SMS de envío masivo"}	mass_mailing_sale_sms	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Mass mailing sms on sale orders", "es_ES": "Mensajes SMS masivos para pedidos de venta"}	4	{"en_US": "Mass mailing sms on sale orders", "es_ES": "Mensajes SMS masivos para pedidos de venta"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
123	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_anz_ubl_pint	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Australia & New Zealand - UBL PINT", "es_ES": "Australia y Nueva Zelanda - UBL PINT"}	39	{"en_US": "\\nThe UBL PINT e-invoicing format for Australia & New Zealand is based on the Peppol International (PINT) model for Billing.\\n", "es_ES": "\\nEl formato de facturación electrónica UBL PINT para Australia y Nueva Zelanda está basado en el modelo Peppol Internacional (PINT) para facturación.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
140	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/brazil.html	{"en_US": ""}	l10n_br	Akretion, Odoo Brasil	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Brazilian - Accounting", "es_ES": "Brasil - Contabilidad"}	38	{"en_US": "\\nBase module for the Brazilian localization\\n==========================================\\n\\nThis module consists of:\\n\\n- Generic Brazilian chart of accounts\\n- Brazilian taxes such as:\\n\\n  - IPI\\n  - ICMS\\n  - PIS\\n  - COFINS\\n  - ISS\\n  - IR\\n  - CSLL\\n\\n- Document Types as NFC-e, NFS-e, etc.\\n- Identification Documents as CNPJ and CPF\\n\\nIn addition to this module, the Brazilian Localizations is also\\nextended and complemented with several additional modules.\\n\\nBrazil - Accounting Reports (l10n_br_reports)\\n---------------------------------------------\\nAdds a simple tax report that helps check the tax amount per tax group\\nin a given period of time. Also adds the P&L and BS adapted for the\\nBrazilian market.\\n\\nAvatax Brazil (l10n_br_avatax)\\n------------------------------\\nAdd Brazilian tax calculation via Avatax and all necessary fields needed to\\nconfigure Odoo in order to properly use Avatax and send the needed fiscal\\ninformation to retrieve the correct taxes.\\n\\nAvatax for SOs in Brazil (l10n_br_avatax_sale)\\n----------------------------------------------\\nSame as the l10n_br_avatax module with the extension to the sales order module.\\n\\nElectronic invoicing through Avatax (l10n_br_edi)\\n-------------------------------------------------\\nCreate electronic sales invoices with Avatax.\\n", "es_ES": "\\nMódulo base para la localización de Brasil\\n==========================================\\n\\nEste módulo consiste en:\\n\\n- El plan contable genérico de Brasil\\n- Impuestos brasileños como:\\n\\n  - IPI\\n  - ICMS\\n  - PIS\\n  - COFINS\\n  - ISS\\n  - IR\\n  - CSLL\\n\\n- Tipos de documento como NFC-e, NFS-e, etc.\\n- Documentos de identificación como CNPJ y CPF\\n\\n\\nAdemás de este módulo, también ampliamos las localizaciones brasileñas\\ny las complementamos con varios módulos adicionales.\\n\\nBrasil - Informes contables (l10n_br_reports)\\n---------------------------------------------\\nAñade un informe de impuestos simple para ayudar a revisar la cantidad de impuestos por grupo de impuestos\\nen un periodo establecido. También añade la cuenta pérdidas y ganancias y el balance de situación\\npara el mercado brasileño.\\n\\nAvaTax Brasil (l10n_br_avatax)\\n------------------------------\\nAñadimos el cálculo de impuestos para Brasil mediante AvaTax y todos los campos necesarios para\\nconfigurar Odoo y poder usar AvaTax de forma correcta, así como para poder enviar la información\\nfiscal necesaria para obtener los impuestos correctos.\\n\\nAvaTax para pedidos de venta en Brasil (l10n_br_avatax_sale)\\n----------------------------------------------\\nLa información es la misma que la del módulo l10n_br_avatax pero añadimos el módulo de pedidos de venta.\\n\\nFacturación electrónica mediante AvaTax (l10n_br_edi)\\n-------------------------------------------------\\nCree facturas electrónicas de venta con AvaTax.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
112	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/app/iot	{"en_US": "Connect the Web Client to Hardware Peripherals", "es_ES": "Conecte el cliente web a los dispositivos periféricos"}	hw_drivers	Odoo S.A.	/base/static/description/icon.png	uninstallable	\N	{"en_US": "Hardware Proxy", "es_ES": "Proxy hardware"}	4	{"en_US": "\\nHardware Poxy\\n=============\\n\\nThis module allows you to remotely use peripherals connected to this server.\\n\\nThis modules only contains the enabling framework. The actual devices drivers\\nare found in other modules that must be installed separately.\\n\\n", "es_ES": "\\nProxy de hardware\\n=============\\n\\nEste módulo le permite utilizar de forma remota los periféricos conectados a este servidor.\\n\\nEstos módulos solo contienen el marco de habilitación. Los controladores de dispositivos reales\\nse encuentran en otros módulos que deben instalarse por separado.\\n\\n"}	f	f	f	LGPL-3	6	f	f	\N	\N	\N	\N				official	\N
288	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_pa	Cubic ERP	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Panama - Accounting", "es_ES": "Panama - Contabilidad"}	38	{"en_US": "\\nPanamenian accounting chart and tax localization.\\n\\nPlan contable panameño e impuestos de acuerdo a disposiciones vigentes\\n\\nCon la Colaboración de\\n- AHMNET CORP http://www.ahmnet.com\\n\\n", "es_ES": "\\nPlan contable y localización de impuestos de Panamá\\n\\nPlan contable panameño e impuestos de acuerdo a las disposiciones vigentes.\\n\\nCon la colaboración de\\n- AHMNET CORP http://www.ahmnet.com\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
152	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_cn	openerp-china	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "China - Accounting", "es_ES": "Contabilidad - China"}	38	{"en_US": "\\nIncludes the following data for the Chinese localization\\n========================================================\\n\\nAccount Type/科目类型\\n\\nState Data/省份数据\\n\\n    科目类型\\\\会计科目表模板\\\\增值税\\\\辅助核算类别\\\\管理会计凭证簿\\\\财务会计凭证簿\\n\\n    添加中文省份数据\\n\\n    增加小企业会计科目表\\n\\n    修改小企业会计科目表\\n\\n    修改小企业会计税率\\n\\n    增加大企业会计科目表\\n\\nWe added the option to print a voucher which will also\\nprint the amount in words (special Chinese characters for numbers)\\ncorrectly when the cn2an library is installed. (e.g. with pip3 install cn2an)\\n", "es_ES": "\\nIncluye la siguiente información para la localización china\\n========================================================\\n\\nTipo de cuenta/科目类型\\n\\nInformación del estado/省份数据\\n\\n    科目类型\\\\会计科目表模板\\\\增值税\\\\辅助核算类别\\\\管理会计凭证簿\\\\财务会计凭证簿\\n\\n    添加中文省份数据\\n\\n    增加小企业会计科目表\\n\\n    修改小企业会计科目表\\n\\n    修改小企业会计税率\\n\\n    增加大企业会计科目表\\n\\nAñadimos la opción para imprimir el vale que también incluirá\\nel importe escrito con letra (caracteres chinos especiales para números).\\nEste importe estará escritos de forma correcta cuando instale la biblioteca cn2an (por ejemplo, con pip3 instale cn2an).\\n"}	f	f	f	LGPL-3	100	t	f	jeff@osbzr.com	\N	\N	\N				official	\N
238	\N	\N	2026-05-08 08:01:06.707829	1	http://www.odoo.com/	{"en_US": ""}	l10n_it_edi	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Italy - E-invoicing", "es_ES": "Italia - Facturación Electrónica"}	39	{"en_US": "\\nE-invoice implementation\\n", "es_ES": "\\nImplementación de factura electrónica\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
180	\N	\N	2026-05-08 08:01:06.707829	1	https://www.facturae.gob.es/face/Paginas/FACE.aspx	{"en_US": ""}	l10n_es_edi_facturae	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Spain - Facturae EDI", "es_ES": "España - Facturae EDI"}	39	{"en_US": "\\nThis module create the Facturae file required to send the invoices information to the General State Administrations.\\nIt allows the export and signature of the signing of Facturae files.\\nThe current version of Facturae supported is the 3.2.2\\n\\nfor more informations, see https://www.facturae.gob.es/face/Paginas/FACE.aspx\\n", "es_ES": "\\nEste módulo crea el archivo FacturaE necesario para enviar la información de las facturas a las Administración General del Estado.\\nPermite exportar y firmar archivos FacturaE. \\nLa versión actual de Facturae compatible es la 3.2.2\\n\\nPara obtener más información, visite https://www.facturae.gob.es/face/Paginas/FACE.aspx\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N	Invoicing/Configuration/Spain Facturae EDI\nInvoicing/Configuration/Spain Facturae EDI/Certificates		* INHERIT account.move.form (form)\n* INHERIT account.move.reversal.form.inherit.l10n_es_edi_facturae (form)\n* INHERIT account.tax.form.inherit.l10n_es_edi_facturae (form)\n* INHERIT account.tax.list.inherit.l10n_es_edi_facturae (list)\n* INHERIT certificate_certificate_view_form.inherit.l10n_es_edi_facturae (form)\n* INHERIT certificate_certificate_view_search.inherit.l10n_es_edi_facturae (search)\n* INHERIT res.partner.form.inherit.l10n_es_edi_facturae (form)\n* INHERIT uom.category.form.inherit.l10n_es_edi_facturae (form)\n* INHERIT uom.uom.form.inherit.l10n_es_edi_facturae (form)\n* INHERIT uom.uom.list.inherit.l10n_es_edi_facturae (list)\naccount_invoice_facturae_export (qweb)\naddress_type (qweb)\nadministrative_centers_type (qweb)\nbusiness_type (qweb)\ncontact_details_type (qweb)\ncorrective_type (qweb)\nindividual_type (qweb)\ninvoice_line_type (qweb)\ninvoice_type (qweb)\nlegal_entity_type (qweb)\ntax_identification_type (qweb)\ntax_type (qweb)\ntemplate_xades_signature (qweb)	official	\N
182	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_es_edi_tbai	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Spain - TicketBAI", "es_ES": "España - TicketBAI"}	39	{"en_US": "\\nThis module sends invoices and vendor bills to the \\"Diputaciones\\nForales\\" of Araba/Álava, Bizkaia and Gipuzkoa.\\n\\nInvoices and bills get converted to XML and regularly sent to the\\nBasque government servers which provides them with a unique identifier.\\nA hash chain ensures the continuous nature of the invoice/bill\\nsequences. QR codes are added to emitted (sent/printed) invoices,\\nbills and tickets to allow anyone to check they have been declared.\\n\\nYou need to configure your certificate and the tax agency.\\n", "es_ES": "\\nEste módulo envía las facturas del cliente y los proveedores a las diputaciones\\nforales de Araba (Álava), Bizkaia y Gipuzkoa.\\n\\nLas facturas se convierten a formato XML y se envían con frecuencia a los\\nservidores del Gobierno Vasco, allí se les proporciona un identificador único.\\nUna cadena hash asegura la continuación de la secuencia en\\nlas facturas y también se añaden códigos QR a las facturas emitidas (enviadas o impresas)\\ny los recibos para que cualquiera pueda comprobar que se declararon.\\n\\nDebe configurar su certificado y agencia tributaria.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
129	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/australia.html	{"en_US": ""}	l10n_au	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Australia - Accounting", "es_ES": "Australia - Contabilidad"}	38	{"en_US": "\\nAustralian Accounting Module\\n============================\\n\\nAustralian accounting basic charts and localizations.\\n\\nAlso:\\n    - activates a number of regional currencies.\\n    - sets up Australian taxes.\\n", "es_ES": "\\nMódulo de contabilidad para Australia\\n============================\\n\\nPlan contable básico y localización de Australia.\\n\\nTambién:\\n- activa una serie de monedas regionales.\\n- establece los impuestos australianos.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
190	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_fi	Avoin.Systems, Tawasta, Vizucom, Sprintit	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Finnish Localization", "es_ES": "Localización finlandesa"}	38	{"en_US": "\\nThis is the Odoo module to manage the accounting in Finland.\\n============================================================\\n\\nAfter installing this module, you'll have access to:\\n    * Finnish chart of account\\n    * Fiscal positions\\n    * Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF))\\n    * Finnish Reference format for Sale Orders\\n\\nSet the payment reference type from the Sales Journal.\\n", "es_ES": "\\nEste es un módulo de Odoo para gestionar la contabilidad en Finlandia.\\n============================================================\\n\\nDespués de instalar este módulo tendrá acceso a:\\n    * Plan contable de Finlandia\\n    * Posiciones fiscales\\n    * Tipos de referencias de pago en las facturas (referencia estándar de Finlandia y referencia financiera de Finlandia (RF))\\n    * Formato de la referencia de Finlandia para pedidos de venta\\n\\nConfigure el tipo de referencia de pago del diario de ventas.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
209	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_hn	Salvatore Josue Trimarchi Pinto	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Honduras - Accounting", "es_ES": "Honduras - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Honduras.\\n====================================================================\\n\\nAgrega una nomenclatura contable para Honduras. También incluye impuestos y la\\nmoneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\\nand the Lempira currency.", "es_ES": "\\nEste es el módulo para gestionar el plan contable de Honduras.\\n====================================================================\\n\\nAñade una nomenclatura contable para Honduras. También incluye impuestos y la\\nmoneda Lempira."}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
220	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_il	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Israel - Accounting", "es_ES": "Israel - Contabilidad"}	38	{"en_US": "\\nThis is the latest basic Israelian localisation necessary to run Odoo in Israel:\\n================================================================================\\n\\nThis module consists of:\\n - Generic Israel Chart of Accounts\\n - Taxes and tax report\\n - Multiple Fiscal positions\\n", "es_ES": "\\nEsta es la localización de Israel básica y más reciente que se necesita para que Odoo funcione en Israel:\\n================================================================================\\n\\nEste módulo consiste en:\\n - Plan contable genérico de Israel\\n - Impuestos y declaración de impuestos\\n - Varias posiciones fiscales\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
224	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_in_ewaybill_port	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Indian - Shipping Ports for E-waybill"}	37	{"en_US": "\\nIndian - E-waybill Shipping Ports\\n====================================\\nIntroduced a new module to manage Indian port codes, specifically for transport\\nmodes classified as Air or Sea in the e-Way Bill system.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
226	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_in_gstin_status	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Indian - Check GST Number Status", "es_ES": "India - Comprobar el estado del número de GST"}	37	{"en_US": ""}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
241	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/italy.html	{"en_US": ""}	l10n_it_edi_ndd_account_dn	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Italy - E-invoicing - Bridge module between Italy NDD and Account Debit Note"}	39	{"en_US": "\\nBridge module to support the debit notes (nota di debito - NDD) by adding debit note fields.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
242	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/italy.html	{"en_US": ""}	l10n_it_edi_sale	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Italy - Sale E-invoicing", "es_ES": "Italia - Facturación electrónica de ventas"}	39	{"en_US": "Sale modifications for Italy E-invoicing", "es_ES": "Modificaciones de venta para la facturación electrónica de Italia"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
245	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com	{"en_US": ""}	l10n_it_stock_ddt	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Italy - Stock DDT", "es_ES": "Italia - DDT de stock"}	39	{"en_US": "\\nDocumento di Trasporto (DDT)\\n\\nWhenever goods are transferred between A and B, the DDT serves\\nas a legitimation e.g. when the police would stop you.\\n\\nWhen you want to print an outgoing picking in an Italian company,\\nit will print you the DDT instead.  It is like the delivery\\nslip, but it also contains the value of the product,\\nthe transportation reason, the carrier, ... which make it a DDT.\\n\\nWe also use a separate sequence for the DDT as the number should not\\nhave any gaps and should only be applied at the moment the goods are sent.\\n\\nWhen invoices are related to their sale order and the sale order with the\\ndelivery, the system will automatically calculate the linked DDTs for every\\ninvoice line to export in the FatturaPA XML.\\n", "es_ES": "\\nDocumento di Trasporto (DDT)\\n\\nSiempre que se transfieran bienes entre A y B, el DDT sirve\\ncomo legitimación, por ejemplo, si en algún momento la policía lo detiene. \\n\\nCuando desee imprimir un albarán de pedido saliente en una empresa italiana,\\nlo que se imprimirá será el DDT. Es como un albarán\\nde entrega, pero también contiene el valor del producto,\\nel motivo de transporte, el transportista, entre otras cosas. Toda esta información lo hace un DDT. \\n\\nTambién usamos una secuencia separada para el DDT, ya que el número\\nno puede tener separaciones y solo se debe aplicar cuando se envíen los bienes.\\n\\nCuando las facturas están relacionadas a su pedido de venta y el pedido de venta está relacionado \\na la entrega, el sistema calculará los DDT automáticamente para cada \\nlínea de factura para exportarlo al XML de FatturaPA.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
261	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "LATAM Document Types", "es_ES": "Tipos de documentos LATAM"}	l10n_latam_invoice_document	ADHOC SA	/base/static/description/icon.png	uninstalled	\N	{"en_US": "LATAM Document", "es_ES": "Documento LATAM"}	37	{"en_US": "\\nFunctional\\n----------\\n\\nIn some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII).\\n\\nThis module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves.\\n\\nEach document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not.\\n\\nTechnical\\n---------\\n\\nIf your localization needs this logic will then need to add this module as dependency and in your localization module extend:\\n\\n* extend company's _localization_use_documents() method.\\n* create the data of the document types that exists for the specific country. The document type has a country field\\n\\n", "es_ES": "\\nFuncional\\n----------\\n\\nEn algunos países de Latinoamérica, incluyendo Argentina y Chile, algunas transacciones contables como facturas y facturas de proveedores se clasifican por los tipos de documentos que definen las autoridades fiscales gubernamentales (en el caso de Argentina, lo hace la AFIP; en Chile, el SII).\\n\\nEsperamos que este módulo se amplíe con las localizaciones con el fin de gestionar estos tipos de documentos. Es muy importante que esta información aparezca en los informes impresos y se pueda identificar con facilidad tanto en un conjunto de facturas así como en los movimientos de cuenta.\\n\\nPara facilitar estos procesos al usuario de localización, cada tipo de documento tiene sus propias reglas y número de secuencia y este último se integra con el número de factura y la secuencia de diario. Para admitir o no estos tipos de documento un diario tiene una nueva opción que permite utilizar (o no) el documento.\\n\\nTécnico\\n---------\\n\\nSi su localización necesita esta lógica entonces deberá añadir este módulo como dependencia y en su módulo de localización deberá:\\n\\n* ampliar el método _localization_use_documents() de la empresa.\\n* crear los datos de los tipos de documento que existen para el país específico. La clase de documento tiene un campo de país.\\n\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
267	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_mc	Odoo SA	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Monaco - Accounting", "es_ES": "Mónaco - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Monaco.\\n", "es_ES": "\\nEste es el módulo base para gestionar el plan contable de Mónaco.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
276	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_my	Odoo PS	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Malaysia - Accounting", "es_ES": "Malasia - Contabilidad "}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Malaysia in Odoo.\\n==============================================================================\\n", "es_ES": "\\nEste es el módulo base para gestionar el plan contable de Malasia en Odoo.\\n==============================================================================\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
213	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_hu	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Hungary - Accounting", "es_ES": "Hungría - Contabilidad"}	38	{"en_US": "\\nAccounting chart and localization for Hungary\\n", "es_ES": "\\nPlan contable y localización de Hungría\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
475	\N	\N	2026-04-14 08:54:10.405789	1		{"en_US": "Purchase Orders, Receipts, Vendor Bills for Stock", "es_ES": "Pedidos de compra, recibos, facturas de proveedores para inventario"}	purchase_stock	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.2	{"en_US": "Purchase Stock", "es_ES": "Stock de Compra"}	60	{"en_US": ""}	f	f	f	LGPL-3	60	t	f	\N	\N	\N	\N			* INHERIT Stock Warehouse Inherited (form)\n* INHERIT product.category.property.form.inherit.purchase.stock (form)\n* INHERIT product.normal.form.inherit.purchase.stock (form)\n* INHERIT product.replenish.form.inherit.stock (form)\n* INHERIT product.supplierinfo.replenishment.list.view (list)\n* INHERIT product.view.kanban.catalog.purchase_stock (kanban)\n* INHERIT purchase.order.form.inherit (form)\n* INHERIT purchase.order.line.form.inherit (form)\n* INHERIT purchase.order.list.inherit (list)\n* INHERIT purchase.report.search.stock (search)\n* INHERIT purchase_help_message_template (qweb)\n* INHERIT purchase_report_stock_rule (qweb)\n* INHERIT report_purchaseorder_document (qweb)\n* INHERIT report_purchasequotation_document (qweb)\n* INHERIT res.config.settings.view.form.inherit.purchase (form)\n* INHERIT res.config.settings.view.form.inherit.purchase.stock (form)\n* INHERIT res.partner.purchase.stock.form.inherit (form)\n* INHERIT stock.move.form (form)\n* INHERIT stock.production.lot.view.form (form)\n* INHERIT stock.replenishment.information.purchase.stock.inherit (form)\n* INHERIT stock.rule.form.stock.inherit.purchase_stock (form)\n* INHERIT stock.warehouse.orderpoint.list.editable.inherit.mrp (list)\n* INHERIT stock.warehouse.orderpoint.search.inherit (search)\n* INHERIT stock.warehouse.orderpoint.search.inherit.purchase.stock (search)\nexception_on_po (qweb)\nvendor.delay.report.search (search)\nvendor.delay.report.view.graph (graph)	official	\N
538	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	test_access_rights	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "test of access rights and rules", "es_ES": "prueba de los permisos y reglas de acceso"}	36	{"en_US": "Testing of access restrictions", "es_ES": "Prueba de las restricciones de acceso"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
471	\N	\N	2026-04-14 08:54:12.500105	1		{"en_US": "Keep track of linked purchase and repair orders", "es_ES": "Lleve seguimiento de los pedidos de compra y las órdenes de reparación vinculados"}	purchase_repair	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Purchase Repair", "es_ES": "Compra y reparaciones"}	71	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT purchase.order.form.inherit (form)\n* INHERIT repair.order.form.inherit (form)	official	\N
237	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/italy.html	{"en_US": ""}	l10n_it	OpenERP Italian Community	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Italy - Accounting", "es_ES": "Italia - Contabilidad"}	38	{"en_US": "\\nPiano dei conti italiano di un'impresa generica.\\n================================================\\n\\nItalian accounting chart and localization.\\n", "es_ES": "\\nPiano dei conti italiano di un'impresa generica.\\n================================================\\n\\nPlan contable y localización de Italia.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
273	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_mu_account	Odoo SA	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Mauritius - Accounting", "es_ES": "Mauricio - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for the Republic of Mauritius in Odoo.\\n==============================================================================================\\n    - Chart of accounts\\n    - Taxes\\n    - Fiscal positions\\n    - Default settings\\n", "es_ES": "\\nEste es el módulo base para gestionar el plan contable de la República de Mauricio en Odoo.\\n==============================================================================================\\n    - Plan contable\\n    - Impuestos\\n    - Posiciones fiscales\\n    - Ajustes por defecto\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
477	\N	\N	2026-04-08 09:05:52.005573	1		{"en_US": "Repair damaged products", "es_ES": "Reparación de productos dañados"}	repair	Odoo S.A.	/repair/static/description/icon.png	installed	18.0.1.0	{"en_US": "Repairs", "es_ES": "Reparaciones"}	59	{"en_US": "\\nThe aim is to have a complete module to manage all products repairs.\\n====================================================================\\n\\nThe following topics are covered by this module:\\n------------------------------------------------------\\n    * Add/remove products in the reparation\\n    * Impact for stocks\\n    * Warranty concept\\n    * Repair quotation report\\n    * Notes for the technician and for the final customer\\n", "es_ES": "\\nEl objetivo es disponer de un módulo completo para gestionar las reparaciones de todos los productos.\\n====================================================================\\n\\nEste módulo cubre los siguientes aspectos:\\n------------------------------------------------------\\n    * Añadir o eliminar productos en reparación\\n    * Impacto en el stock\\n    * Concepto de garantía\\n    * Informe de presupuesto de la reparación\\n    * Notas para el técnico y para el consumidor final\\n"}	t	f	f	LGPL-3	230	f	f	\N	\N	\N	\N	Repairs\nRepairs/Configuration\nRepairs/Configuration/Product Variants\nRepairs/Configuration/Products\nRepairs/Configuration/Repair Orders Tags\nRepairs/Orders\nRepairs/Overview\nRepairs/Reporting\nRepairs/Reporting/Repairs	Repair Order	* INHERIT Stock Warehouse Inherit Repair (form)\n* INHERIT product.template.form.inherit.repair (form)\n* INHERIT product.view.search.catalog.inherit.repair (search)\n* INHERIT sale.order.form.inherit.repair (form)\n* INHERIT stock.picking.form.inherit.repair (form)\n* INHERIT stock.picking.type.inherit.repair (form)\n* INHERIT stock.picking.type.kanban (kanban)\n* INHERIT stock.production.lot.view.form (form)\n* INHERIT stock.warn.insufficient.qty.repair (form)\nrepair.form (form)\nrepair.graph (graph)\nrepair.kanban (kanban)\nrepair.list (list)\nrepair.order.view.activity (activity)\nrepair.pivot (pivot)\nrepair.select (search)\nrepair.tag.form (form)\nrepair.tag.list (list)\nrepair.tag.search (search)\nreport_repairorder (qweb)\nreport_repairorder2 (qweb)	official	\N
128	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": "Austrian Standardized Charts & Tax", "es_ES": "Tablas de clasificación e impuestos austriacos"}	l10n_at	WT-IO-IT GmbH, Wolfgang Taferner (https://www.wt-io-it.at)	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Austria - Accounting", "es_ES": "Austria - Contabilidad"}	38	{"en_US": "\\n\\nAustrian charts of accounts (Einheitskontenrahmen 2010).\\n==========================================================\\n\\n    * Defines the following chart of account templates:\\n        * Austrian General Chart of accounts 2010\\n    * Defines templates for VAT on sales and purchases\\n    * Defines tax templates\\n    * Defines fiscal positions for Austrian fiscal legislation\\n    * Defines tax reports U1/U30\\n\\n", "es_ES": "\\n\\nPlan contable de Austria (Einheitskontenrahmen 2010).\\n==========================================================\\n\\n    * Define la siguiente plantilla de plan contable:\\n    * Plan contable general austriaco 2010\\n    * Define la plantilla del IVA para compras y ventas\\n    * Define la plantilla de los impuestos\\n    * Define las posiciones fiscales para la legislación fiscal austriaca\\n    * Define la declaración de impuestos U1/U30\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
537	\N	\N	2026-04-08 08:50:22.327232	1	https://www.odoo.com/app/surveys	{"en_US": "Send your surveys or share them live.", "es_ES": "Envíe sus encuestas o compártalas en vivo."}	survey	Odoo S.A.	/survey/static/description/icon.png	uninstalled	\N	{"en_US": "Surveys", "es_ES": "Encuestas"}	73	{"en_US": "\\nCreate beautiful surveys and visualize answers\\n==============================================\\n\\nIt depends on the answers or reviews of some questions by different users. A\\nsurvey may have multiple pages. Each page may contain multiple questions and\\neach question may have multiple answers. Different users may give different\\nanswers of question and according to that survey is done. Partners are also\\nsent mails with personal token for the invitation of the survey.\\n", "es_ES": "\\nCrear encuestas útiles y visualizar las respuestas\\n==============================================\\n\\nDepende de las respuestas o comentarios de algunas preguntas de diferentes usuarios. Una\\nencuesta puede tener varias páginas. Cada página puede contener varias preguntas y\\ncada pregunta puede tener varias respuestas. Diferentes usuarios pueden responder\\ndistinto a la pregunta y de acuerdo con esa encuesta se hace. A los contactos también se les\\nenvía un correo en el que se indica un token personal para la invitación de la encuesta.\\n\\n"}	t	f	f	LGPL-3	220	f	f	\N	\N	\N	\N				official	\N
314	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_sg_ubl_pint	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Singapore - UBL PINT", "es_ES": "Singapur - UBL PINT"}	39	{"en_US": "\\nThe UBL PINT e-invoicing format for Singapore is based on the Peppol International (PINT) model for Billing.\\n", "es_ES": "\\nEl formato de facturación electrónica UBL PINT para Singapur está basado en el modelo Peppol Internacional (PINT) para facturación.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
315	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_si	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Slovenian - Accounting", "es_ES": "Eslovenia - Contabilidad"}	38	{"en_US": "\\nChart of accounts and taxes for Slovenia.\\n", "es_ES": "\\nPlan contable e impuestos para Eslovenia.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
166	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_dk	Odoo House ApS, VK DATA ApS, FlexERP ApS	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Denmark - Accounting", "es_ES": "Dinamarca - Contabilidad"}	38	{"en_US": "\\n\\nLocalization Module for Denmark\\n===============================\\n\\nThis is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S\\n\\n**Modulet opsætter:**\\n\\n- **Dansk kontoplan**\\n\\n- Dansk moms\\n        - 25 % moms\\n        - Restaurationsmoms 6,25 %\\n        - Omvendt betalingspligt\\n\\n- Konteringsgrupper\\n        - EU (Virksomhed)\\n        - EU (Privat)\\n        - Tredjelande\\n\\n- Finansrapporter\\n        - Resultatopgørelse\\n        - Balance\\n        - Momsafregning\\n            - Afregning\\n            - Rubrik A, B og C\\n\\n- **Anglo-saksisk regnskabsmetode**\\n\\n.\\n\\nProduktopsætning:\\n=================\\n\\n**Vare**\\n\\n**Salgsmoms:**      Salgsmoms 25 %\\n\\n**Salgskonto:**     1.010 Salg af varer inkl. moms\\n\\n**Købsmoms:**       Købsmoms 25 %\\n\\n**Købskonto:**      2.010 Direkte vareomkostninger inkl. moms\\n\\n.\\n\\n**Ydelse**\\n\\n**Salgsmoms:**      Salgsmoms 25 %, ydelser\\n\\n**Salgskonto:**     1.011 Salg af ydelser inkl. moms\\n\\n**Købsmoms:**       Købsmoms 25 %, ydelser\\n\\n**Købskonto:**      2.011 Direkte omkostninger ydelser inkl. moms\\n\\n.\\n\\n**Vare med omvendt betalingspligt**\\n\\n**Salgsmoms:**      Salg med omvendt betalingspligt\\n\\n**Salgskonto:**     1.012 Salg af varer ekskl. moms\\n\\n**Købsmoms:**       Køb med omvendt betalingspligt\\n\\n**Købskonto:**      2.012 Direkte vareomkostninger ekskl. moms\\n\\n\\n.\\n\\n**Restauration**\\n\\n**Købsmoms:**       Restaurationsmoms 6,25 %, købsmoms\\n\\n**Købskonto:**      4010 Restaurationsbesøg\\n", "es_ES": "\\n\\nLocalization Module for Denmark\\n===============================\\n\\nThis is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S\\n\\n**Modulet opsætter:**\\n\\n- **Dansk kontoplan**\\n\\n- Dansk moms\\n        - 25 % moms\\n        - Restaurationsmoms 6,25 %\\n        - Omvendt betalingspligt\\n\\n- Konteringsgrupper\\n        - EU (Virksomhed)\\n        - EU (Privat)\\n        - Tredjelande\\n\\n- Finansrapporter\\n        - Resultatopgørelse\\n        - Balance\\n        - Momsafregning\\n            - Afregning\\n            - Rubrik A, B og C\\n\\n- **Anglo-saksisk regnskabsmetode**\\n\\n.\\n\\nProduktopsætning:\\n=================\\n\\n**Vare**\\n\\n**Salgsmoms:**      Salgsmoms 25 %\\n\\n**Salgskonto:**     1.010 Salg af varer inkl. moms\\n\\n**Købsmoms:**       Købsmoms 25 %\\n\\n**Købskonto:**      2.010 Direkte vareomkostninger inkl. moms\\n\\n.\\n\\n**Ydelse**\\n\\n**Salgsmoms:**      Salgsmoms 25 %, ydelser\\n\\n**Salgskonto:**     1.011 Salg af ydelser inkl. moms\\n\\n**Købsmoms:**       Købsmoms 25 %, ydelser\\n\\n**Købskonto:**      2.011 Direkte omkostninger ydelser inkl. moms\\n\\n.\\n\\n**Vare med omvendt betalingspligt**\\n\\n**Salgsmoms:**      Salg med omvendt betalingspligt\\n\\n**Salgskonto:**     1.012 Salg af varer ekskl. moms\\n\\n**Købsmoms:**       Køb med omvendt betalingspligt\\n\\n**Købskonto:**      2.012 Direkte vareomkostninger ekskl. moms\\n\\n\\n.\\n\\n**Restauration**\\n\\n**Købsmoms:**       Restaurationsmoms 6,25 %, købsmoms\\n\\n**Købskonto:**      4010 Restaurationsbesøg\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
326	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_tr_nilvera_edispatch	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Türkiye - e-Irsaliye (e-Dispatch)"}	37	{"en_US": "Allows the users to create the UBL 1.2.1 e-Dispatch file"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
330	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com	{"en_US": "E-invoicing using ECpay"}	l10n_tw_edi_ecpay	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Taiwan - E-invoicing"}	39	{"en_US": "\\nTaiwan - E-invoicing\\n=====================\\nThis module allows the user to send their invoices to the Ecpay system.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
345	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_za	Paradigm Digital (https://www.paradigmdigital.co.za)	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "South Africa - Accounting", "es_ES": "Sudáfrica - Contabilidad"}	38	{"en_US": "\\nThis is the latest basic South African localisation necessary to run Odoo in ZA:\\n================================================================================\\n    - a generic chart of accounts\\n    - SARS VAT Ready Structure", "es_ES": "\\nEsta es la última localización básica sudafricana necesaria para ejecutar Odoo en ZA:\\n================================================================================\\n    - un plan contable genérico\\n    - Estructura lista para el IVA del SRAS"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
360	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	mass_mailing_event	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Mass mailing on attendees", "es_ES": "Correo masivo a los asistentes"}	4	{"en_US": "\\nMass mail event attendees\\n=========================\\n\\nBridge module adding UX requirements to ease mass mailing of event attendees.\\n", "es_ES": "\\nCorreos electrónicos masivos para los asistentes al evento\\n=========================\\n\\nMódulo de enlace que añade requisitos de experiencia de usuario para facilitar el envío masivo de correos electrónicos a los asistentes al evento.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
363	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	mass_mailing_event_track_sms	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Track Speakers SMS Marketing", "es_ES": "Ponentes de sesiones en marketing por SMS"}	4	{"en_US": "\\nSMS Marketing on event track speakers\\n=====================================\\n\\nBridge module adding UX requirements to ease SMS marketing on event track\\nspeakers..\\n", "es_ES": "\\nMarketing por SMS en los ponentes de la sesión del evento\\n=====================================\\n\\nMódulo de enlace que añade requisitos de experiencia de usuario para facilitar el marketing por SMS a los ponentes\\nde la sesión del evento.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
366	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	mass_mailing_slides	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Mass mailing on course members", "es_ES": "Correo masivo a los miembros del curso"}	4	{"en_US": "\\nMass mail course members\\n========================\\n\\nBridge module adding UX requirements to ease mass mailing of course members.\\n", "es_ES": "\\nCorreo masivo a los miembros del curso\\n========================\\n\\nMódulo de enlace que añade requisitos de experiencia de usuario para facilitar el correo masivo a los miembros del curso.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
372	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	microsoft_outlook	Odoo S.A.	/microsoft_outlook/static/description/icon.png	uninstalled	\N	{"en_US": "Microsoft Outlook", "es_ES": "Microsoft Outlook"}	4	{"en_US": "Outlook support for incoming / outgoing mail servers", "es_ES": "Soporte de Outlook para servidores de correo de entrada o salida"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
379	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	mrp_subcontracting_account	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Subcontracting Management with Stock Valuation", "es_ES": "Gerencia de subcontratos con Valuación de inventarios"}	4	{"en_US": "\\nThis bridge module allows to manage subcontracting with valuation.\\n", "es_ES": "\\n     Este módulo de enlace permite gestionar la subcontratación con valoración. \\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
385	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Auto-complete partner companies' data", "es_ES": "Autocompletar datos de las empresas del contacto"}	partner_autocomplete	Odoo S.A.	/partner_autocomplete/static/description/icon.png	installed	18.0.1.1	{"en_US": "Partner Autocomplete", "es_ES": "Autocompletar contacto"}	5	{"en_US": "\\nAuto-complete partner companies' data\\n", "es_ES": "\\nAutocomplete los datos de la empresa del contacto\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT res.company.form.inherit.web.partner.autocomplete (form)\n* INHERIT res.config.settings.view.form.inherit.partner.autcomplete (form)\n* INHERIT res.partner.form.inherit.partner.autocomplete (form)\n* INHERIT res.partner.simplified.form.inherit.partner.autocomplete (form)	official	\N
115	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Basic models and helpers to support In-App purchases.", "es_ES": "Modelos y asistentes básicos que permiten realizar compras dentro de la aplicación."}	iap	Odoo S.A.	/iap/static/description/icon.png	installed	18.0.1.1	{"en_US": "In-App Purchases", "es_ES": "Compras dentro de la aplicación"}	5	{"en_US": "\\nThis module provides standard tools (account model, context manager and helpers)\\nto support In-App purchases inside Odoo. ", "es_ES": "\\nEste módulo proporciona herramientas básicas (modelo de cuentas, gestor de contexto y asistentes)\\n para ayudar las compras dentro de la aplicación de Odoo."}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N	Settings/Technical/IAP\nSettings/Technical/IAP/IAP Accounts		* INHERIT res.config.settings.view.form.inherit.base.setup.iap (form)\niap.account.form (form)\niap.account.list (list)	official	\N
131	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/belgium.html	{"en_US": ""}	l10n_be	Noviat, Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Belgium - Accounting", "es_ES": "Bélgica - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Belgium in Odoo.\\n==============================================================================\\n\\nAfter installing this module, the Configuration wizard for accounting is launched.\\n    * We have the account templates which can be helpful to generate Charts of Accounts.\\n    * On that particular wizard, you will be asked to pass the name of the company,\\n      the chart template to follow, the no. of digits to generate, the code for your\\n      account and bank account, currency to create journals.\\n\\nThus, the pure copy of Chart Template is generated.\\n\\nWizards provided by this module:\\n--------------------------------\\n    * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\\n      amounts. Prepares an XML file format.\\n\\n        **Path to access:** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\\n    * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\\n      the Main company of the User currently Logged in.\\n\\n        **Path to access:** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\\n    * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\\n      Declaration of the Main company of the User currently Logged in Based on\\n      Fiscal year.\\n\\n        **Path to access:** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\\n\\n", "es_ES": "\\nEste es el módulo base para gestionar el plan contable para Bélgica en Odoo\\n=============================================================================\\n\\nDespués de instalar este módulo, se abrirá el asistente de configuración para contabilidad.\\n    * Existen plantillas que pueden ser útiles para generar los planes contables.\\n    * En ese asistente en particular, se le pedirá que proporcione el nombre de la empresa,\\n      la plantilla contable a utilizar, el número de dígitos a generar, el código para su cuenta\\n      y su cuenta bancaria, así como la moneda para crear diarios.\\n\\nEntonces, se genera una copia pura de la plantilla del plan contable.\\n\\nEstos son los asistentes que proporciona este módulo:\\n--------------------------------------------------\\n    * IVA de empresas: coloque en una lista las empresas con su IVA correspondiente e importes facturados.\\n       Prepare un formato de archivo XML.\\n      \\n         ** Ruta de acceso: ** Contabilidad / Informes / Informes legales / Extracto bancario de Bélgica / IVA de empresas\\n\\n     * Declaración periódica de IVA: prepare un archivo XML para la declaración del IVA de\\n       la empresa principal del usuario actualmente conectado.\\n      \\n         ** Ruta de acceso: ** Contabilidad / Informes / Informes legales /  Extracto bancario de Bélgica / Declaración periódica de IVA\\n\\n     * Lista anual de clientes sometidos a IVA: prepare un archivo XML para la\\n       declaración de la empresa principal del usuario actualmente registrado en base al\\n       ejercicio fiscal.\\n      \\n         ** Ruta de acceso: ** Contabilidad / Informes / Informes legales / Extracto bancario de Bélgica  / Lista anual de clientes sometidos a IVA\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
134	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_bf	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Burkina Faso - Accounting", "es_ES": "Burkina Faso - Contabilidad"}	38	{"en_US": "\\nThis module implements the tax for Burkina Faso.\\n=================================================================\\n\\nThe Chart of Accounts is from SYSCOHADA.\\n\\n", "es_ES": "\\nEste módulo implementa los impuestos para Burkina Faso.\\n=================================================================\\n\\nEl plan contable es de SYSCOHADA.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
407	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	portal_rating	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Portal Rating", "es_ES": "Calificación del portal"}	4	{"en_US": "\\nBridge module adding rating capabilities on portal. It includes notably\\ninclusion of rating directly within the customer portal discuss widget.\\n", "es_ES": "\\nMódulo de enlace que añade capacidades de calificación al portal. Contiene especialmente\\ninclusión de la calificación directamente dentro del widget de discusión del portal del cliente.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT message_thread (qweb)\n* INHERIT rating.rating.view.form (form)\nRating: rating composer in popup (qweb)\nRating: static star widget (qweb)	official	\N
419	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Link module between Point of Sale and Mrp", "es_ES": "Módulo de enlace entre Punto de venta y MRP"}	pos_mrp	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "pos_mrp", "es_ES": "pos_mrp"}	4	{"en_US": "\\nThis is a link module between Point of Sale and Mrp.\\n", "es_ES": "\\nEste es un módulo de enlace entre Punto de venta y MRP.\\n"}	f	f	f	LGPL-3	6	t	f	\N	\N	\N	\N				official	\N
176	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_ee	Odoo SA	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Estonia - Accounting", "es_ES": "Estonia - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Estonia in Odoo.\\n", "es_ES": "\\nEste es el módulo para gestionar el plan contable de Estonia en Odoo.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
438	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Integrate your POS with a Six payment terminal", "es_ES": "Integre su TPV con un terminal de pago SIX"}	pos_six	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "POS Six", "es_ES": "TPV Six"}	33	{"en_US": ""}	f	f	f	LGPL-3	6	f	f	\N	\N	\N	\N				official	\N
459	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	project_purchase_stock	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Project - Purchase - Stock", "es_ES": "Proyecto - Compra - Stock"}	4	{"en_US": "Add a project link between POs and their generated stock pickings.", "es_ES": "Añada un enlace de proyecto entre TPV y sus pickings de stock generados."}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
216	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_id_efaktur	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Indonesia E-faktur", "es_ES": "E-faktur Indonesia"}	39	{"en_US": "\\nE-Faktur Menu(Indonesia)\\nFormat: 010.000-16.00000001\\n* 2 (dua) digit pertama adalah Kode Transaksi\\n* 1 (satu) digit berikutnya adalah Kode Status\\n* 3 (tiga) digit berikutnya adalah Kode Cabang\\n* 2 (dua) digit pertama adalah Tahun Penerbitan\\n* 8 (delapan) digit berikutnya adalah Nomor Urut\\n\\nTo be able to export customer invoices as e-Faktur,\\nyou need to put the ranges of numbers you were assigned\\nby the government in Accounting > Customers > e-Faktur\\n\\nWhen you validate an invoice, where the partner has the ID PKP\\nfield checked, a tax number will be assigned to that invoice.\\nAfterwards, you can filter the invoices still to export in the\\ninvoices list and click on Action > Download e-Faktur to download\\nthe csv and upload it to the site of the government.\\n\\nYou can replace an already sent invoice by another by indicating\\nthe replaced invoice and the new one and you can reset an invoice\\nyou have not already sent to the government to reuse its number.\\n", "es_ES": "\\n        Menú E-Faktur (Indonesia)\\n        Formato: 010.000-16.00000001\\n        * 2 (dua) dígitos pertama adalah Kode Transaksi\\n        * 1 (satu) dígito berikutnya adalah Kode Status\\n        * 3 (tiga) dígitos berikutnya adalah Kode Cabang\\n        * 2 (dua) dígitos pertama adalah Tahun Penerbitan\\n        * 8 (delapan) dígitos berikutnya adalah Nomor Urut\\n\\n        Para poder exportar facturas de clientes como e-Faktur,\\n        necesita poner los rangos de números que le asignó\\n        el gobierno en Contabilidad > Clientes > e-Faktur\\n\\n        Cuando valide una factura, donde el contacto tiene el campo del \\n         ID PKP, se asignará un número de impuesto a esa factura.\\n        Después puede filtrar las facturas que queden por exportar en la\\n        lista de facturas y haga clic en Acción > Descargar e-Faktur para descargar\\n        el CSV y súbalo al sitio del gobierno.\\n\\n        Puede sustituir una factura que ya envió por otra al indicar\\n        cuál es la factura reemplazada y cuál la nueva y puede restablecer una factura\\n        que aún no ha enviado al gobierno para reutilizar su número.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
269	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_mn	BumanIT LLC, Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Mongolia - Accounting", "es_ES": "Mongolia - Contabilidad"}	38	{"en_US": "\\nThis is the module to manage the accounting chart for Mongolia.\\n===============================================================\\n\\n    * the Mongolia Official Chart of Accounts,\\n    * the Tax Code Chart for Mongolia\\n    * the main taxes used in Mongolia\\n\\nFinancial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC\\n", "es_ES": "\\nEste es el módulo para gestionar el plan contable para Mongolia.\\n===============================================================\\n\\n    * el Plan Contable Oficial de Mongolia,\\n    * la Tabla de Códigos Fiscales de Mongolia\\n    * los impuestos principales utilizados en Mongolia\\n\\nContribuyente de los requisitos financieros: Baskhuu Lodoikhuu. BumanIT LLC\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
565	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	test_main_flows	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Test Main Flow", "es_ES": "Flujo principal de la prueba"}	36	{"en_US": "\\nThis module will test the main workflow of Odoo.\\nIt will install some main apps and will try to execute the most important actions.\\n", "es_ES": "\\nEste módulo probará el principal flujo de trabajo de Odoo.\\nInstalará algunas aplicaciones principales e intentará ejecutar las acciones más importantes.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
143	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_ca	Savoir-faire Linux (https://www.savoirfairelinux.com); Odoo SA	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Canada - Accounting", "es_ES": "Canadá - Contabilidad"}	38	{"en_US": "\\nThis is the module to manage the Canadian accounting chart in Odoo.\\n===========================================================================================\\n\\nCanadian accounting charts and localizations.\\n\\nFiscal positions\\n----------------\\n\\nWhen considering taxes to be applied, it is the province where the delivery occurs that matters.\\nTherefore we decided to implement the most common case in the fiscal positions: delivery is the\\nresponsibility of the vendor and done at the customer location.\\n\\nSome examples:\\n\\n1) You have a customer from another province and you deliver to his location.\\nOn the customer, set the fiscal position to his province.\\n\\n2) You have a customer from another province. However this customer comes to your location\\nwith their truck to pick up products. On the customer, do not set any fiscal position.\\n\\n3) An international vendor doesn't charge you any tax. Taxes are charged at customs\\nby the customs broker. On the vendor, set the fiscal position to International.\\n\\n4) An international vendor charge you your provincial tax. They are registered with your\\nposition.\\n", "es_ES": "\\nEste módulo sirve para gestionar el plan contable de Canadá en Odoo.\\n===========================================================================================\\n\\nPlanes contables y localizaciones canadienses.\\n\\nSituación fiscal\\n----------------\\n\\nEn relación a los impuestos que se deben aplicar, lo que importa es la provincia en la que se realiza la entrega.\\nPor tanto, decidimos implementar el caso más común en las situaciones fiscales: la entrega es\\nresponsabilidad del proveedor y se hace en la ubicación del cliente.\\n\\nAlgunos ejemplos:\\n\\n1) Tiene un cliente de otra provincia y la entrega es en su ubicación.\\nEs necesario establecer la situación fiscal de la provincia del cliente.\\n\\n2) Tiene un cliente de otra provincia. Sin embargo, este cliente acude a su ubicación\\ncon su camión para recoger los productos. No es necesario establecer la situación fiscal del cliente.\\n\\n3) Un proveedor internacional no le cobra ningún impuesto. Los impuestos se pagan en la aduana\\npor parte del intermediario de la aduana. Es necesario establecer la situación fiscal del proveedor como internacional.\\n\\n4) Un proveedor internacional le cobra el impuesto provincial. Este queda registrado con su\\nsituación.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
212	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_hr_kuna	OpenERP Croatian Community	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Croatia - Accounting (Kuna)", "es_ES": "Croacia - Contabilidad (Kuna)"}	38	{"en_US": "\\nCroatian localisation.\\n======================\\n\\nAuthor: Goran Kliska, Slobodni programi d.o.o., Zagreb\\n        https://www.slobodni-programi.hr\\n\\nContributions:\\n  Tomislav Bošnjaković, Storm Computers: tipovi konta\\n  Ivan Vađić, Slobodni programi: tipovi konta\\n\\nDescription:\\n\\nCroatian Chart of Accounts (RRIF ver.2012)\\n\\nRRIF-ov računski plan za poduzetnike za 2012.\\nVrste konta\\nKontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\\nPorezne grupe prema poreznoj prijavi\\nPorezi PDV obrasca\\nOstali porezi\\nOsnovne fiskalne pozicije\\n\\nIzvori podataka:\\n https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\\n https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\\n\\n", "es_ES": "\\nLocalización de Croacia.\\n======================\\n\\nAutor: Goran Kliska, Slobodni programi d.o.o., Zagreb\\n https://www.slobodni-programi.hr\\n\\nContribuidores:\\n Tomislav Bošnjaković, Storm Computers: tipovi konta\\n Ivan Vađić, Slobodni programi: tipovi konta\\n\\nDescripción:\\n\\nCroatian Chart of Accounts (RRIF ver.2012)\\n\\nRRIF-ov računski plan za poduzetnike za 2012.\\nVrste konta\\nKontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\\nPorezne grupe prema poreznoj prijavi\\nPorezi TPV obrasca\\nOstali porezi\\nOsnovne fiskalne pozicije\\n\\nIzvori podataka:\\n https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\\n https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
219	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_ie	Odoo SA	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Ireland - Accounting", "es_ES": "Irlanda - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Republic of Ireland in Odoo.\\n", "es_ES": "\\nEste es el módulo base para gestioner el plan contable de Irlanda en Odoo.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
125	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_ar_pos	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Argentinean - Point of Sale with AR Doc", "es_ES": "Argentina - Punto de venta con documentación argentina"}	40	{"en_US": "\\nThis module brings the technical requirement for the Argentinean regulation.\\nInstall this if you are using the Point of Sale app in Argentina.\\n", "es_ES": "\\nEste módulo aporta los requerimientos técnicos para la regulación argentina.\\nInstálelo si está usando la aplicación Punto de venta en Argentina.    \\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
144	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_cd	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Democratic Republic of the Congo - Accounting", "es_ES": "República Democrática del Congo - Contabilidad"}	38	{"en_US": "\\nThis module implements the tax for the Democratic Republic of the Congo.\\n===========================================================================\\n\\nThe Chart of Accounts is from SYSCOHADA.\\n\\n", "es_ES": "\\nEste módulo implementa los impuestos para la República Democrática del Congo.\\n===========================================================================\\nEl plan contable es de SYSCOHADA.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
492	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	sale_mrp	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Sales and MRP Management", "es_ES": "Gestión de Ventas y MRP"}	4	{"en_US": "\\nThis module provides facility to the user to install mrp and sales modulesat a time.\\n====================================================================================\\n\\nIt is basically used when we want to keep track of production orders generated\\nfrom sales order. It adds sales name and sales Reference on production order.\\n", "es_ES": "\\nEste módulo provee facilidades para el usuario para instalar los módulos MRP y Ventas al mismo tiempo.\\n====================================================================================\\n\\nSe utiliza para llevar seguimiento de las órdenes de producción generadas desde \\nlos pedidos de venta. Añade el nombre y la referencia de ventas en el pedido de producción.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
5	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	account_edi	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Import/Export Invoices From XML/PDF", "es_ES": "Importar/Exportar facturas desde XML/PDF"}	2	{"en_US": "\\nElectronic Data Interchange\\n=======================================\\nEDI is the electronic interchange of business information using a standardized format.\\n\\nThis is the base module for import and export of invoices in various EDI formats, and the\\nthe transmission of said documents to various parties involved in the exchange (other company,\\ngovernements, etc.)\\n", "es_ES": "\\nIntercambio electrónico de datos\\n=======================================\\nEDI (Electronic Data Interchange) es el intercambio electrónico de información comercial utilizando un formato estandarizado.\\n\\nEste es el módulo base para la importación y exportación de facturas en varios formatos EDI y\\nla transmisión de dichos documentos a varias partes involucradas en el intercambio (otra empresa,\\ngobiernos, etc.)\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
126	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_ar_website_sale	Odoo S.A., ADHOC SA	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Argentinean eCommerce", "es_ES": "Comercio electrónico de Argentina"}	41	{"en_US": "Be able to see Identification Type and AFIP Responsibility in ecommerce checkout form.", "es_ES": "Sea capaz de ver el tipo de identificación y la responsabilidad AFIP en el formulario de pago del comercio electrónico."}	f	f	f	LGPL-3	14	t	f	\N	\N	\N	\N				official	\N
355	\N	\N	2026-04-24 11:17:58.330167	1	https://www.odoo.com/app/maintenance	{"en_US": "Track equipment and manage maintenance requests", "es_ES": "Segumiento a equipo y administración de solicitudes de mantenimiento"}	maintenance	Odoo S.A.	/maintenance/static/description/icon.png	installed	18.0.1.0	{"en_US": "Maintenance", "es_ES": "Mantenimiento"}	55	{"en_US": "\\nTrack equipment and maintenance requests", "es_ES": "\\nLleve seguimiento de equipos y solicitudes de mantenimiento"}	t	f	f	LGPL-3	100	f	f	\N	\N	\N	\N	Maintenance\nMaintenance/Configuration\nMaintenance/Configuration/Activity Types\nMaintenance/Configuration/Equipment Categories\nMaintenance/Configuration/Maintenance Stages\nMaintenance/Configuration/Maintenance Teams\nMaintenance/Configuration/Settings\nMaintenance/Dashboard\nMaintenance/Equipment\nMaintenance/Maintenance\nMaintenance/Maintenance/Maintenance Calendar\nMaintenance/Maintenance/Maintenance Requests\nMaintenance/Reporting\nMaintenance/Reporting\nMaintenance/Reporting/Losses Analysis\nMaintenance/Reporting/Maintenance Requests\nMaintenance/Reporting/Overall Equipment Effectiveness (OEE)		* INHERIT res.config.settings.view.form.inherit.maintenance (form)\nequipment.category.form (form)\nequipment.category.list (list)\nequipment.category.search (search)\nequipment.form (form)\nequipment.kanban (kanban)\nequipment.list (list)\nequipment.request.calendar (calendar)\nequipment.request.form (form)\nequipment.request.graph (graph)\nequipment.request.kanban (kanban)\nequipment.request.list (list)\nequipment.request.pivot (pivot)\nequipment.request.search (search)\nequipment.search (search)\nequipment.stage.kanban (kanban)\nequipment.stage.list (list)\nequipment.stage.search (search)\nmaintenance.equipment.category.kanban (kanban)\nmaintenance.request.view.activity (activity)\nmaintenance.team.form (form)\nmaintenance.team.kanban (kanban)\nmaintenance.team.kanban (kanban)\nmaintenance.team.list (list)\nmaintenance.team.search (search)	official	\N
154	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/colombia.html	{"en_US": ""}	l10n_co	David Arnold (XOE Solutions)	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Colombia - Accounting", "es_ES": "Colombia - Contabilidad"}	38	{"en_US": "Colombian Accounting and Tax Preconfiguration", "es_ES": "Contabilidad colombiana y preconfiguración de impuestos"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
127	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_ar_withholding	ADHOC SA	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Argentina - Payment Withholdings", "es_ES": "Argentina - Retenciones de pago"}	37	{"en_US": "Allows to register withholdings during the payment of an invoice.", "es_ES": "Permite registrar retenciones durante el pago de una factura."}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
174	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_ec_stock	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Ecuador - Stock", "es_ES": "Ecuador - Stock"}	37	{"en_US": "Ecuador - Stock", "es_ES": "Ecuador - Stock"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
189	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_eu_oss	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "EU One Stop Shop (OSS)", "es_ES": "Ventanilla única UE"}	37	{"en_US": "\\nEU One Stop Shop (OSS) VAT\\n==========================\\n\\nFrom July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State.\\nBelow this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration.\\n\\nThis module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes.\\n\\nAll you have to do is check that the proposed mapping is suitable for the products and services you sell.\\n\\nReferences\\n++++++++++\\nCouncil Directive (EU) 2017/2455 Council Directive (EU) 2019/1995\\nCouncil Implementing Regulation (EU) 2019/2026\\n\\n", "es_ES": "\\nIVA para One Stop Shop (OSS) en UE\\n==========================\\n\\nA partir del 1 de julio, 2021, los negocios de la UE que venden bienes dentro de la UE cuyo coste es mayor que 10.000 EUR y cuando el comprador está situado en otro estado miembro de la UE deben registrarse y pagar el IVA dentro del estado miembro en el que viva el comprador.\\nBajo esta medida que cubra a toda la UE, puede continuar aplicando las reglas locales para el IVA en sus ventas transfronterizas. Para simplificar la aplicación de esta directiva de la UE, el esquema de registro para puntos únicos de compra permite que los negocios hagan una única declaración de impuestos.\\n\\nEste módulo funciona ya que ayuda a la creación de las posiciones fiscales requeridas en la UE y los impuestos para aplicarlos automáticamente y registrar los impuestos requeridos.\\n\\nLo único que tiene que hacer es asegurarse de que el mapeo que se propone sea adecuado para los bienes y servicios que vende.\\n\\nReferencias\\n++++++++++\\nDirectiva del consejo (UE) 2017/2455 Directiva del consejo (UE) 2019/1995\\nConsejo que implementa la regularización (UE) 2019/2026\\n\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
193	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/france.html	{"en_US": ""}	l10n_fr_account	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "France - Accounting", "es_ES": "Francia - Contabilidad"}	38	{"en_US": "\\nThis is the module to manage the accounting chart for France in Odoo.\\n========================================================================\\n\\nThis module applies to companies based in France mainland. It doesn't apply to\\ncompanies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\\n\\nThis localisation module creates the VAT taxes of type 'tax included' for purchases\\n(it is notably required when you use the module 'hr_expense'). Beware that these\\n'tax included' VAT taxes are not managed by the fiscal positions provided by this\\nmodule (because it is complex to manage both 'tax excluded' and 'tax included'\\nscenarios in fiscal positions).\\n\\nThis localisation module doesn't properly handle the scenario when a France-mainland\\ncompany sells services to a company based in the DOMs. We could manage it in the\\nfiscal positions, but it would require to differentiate between 'product' VAT taxes\\nand 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\\nin l10n_fr_account; companies that sell services to DOM-based companies should update the\\nconfiguration of their taxes and fiscal positions manually.\\n\\n**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\\n", "es_ES": "\\nEste módulo sirve para gestionar el plan contable de Francia en Odoo\\n========================================================================\\n\\nEste módulo se aplica a las empresas con sede en Francia metropolitana. No se aplica a las\\nempresas con sede en los departamentos y territorios de ultramar (Guadalupe, Martinica, Guayana, Reunión, Mayotte).\\n\\nEste módulo de localización crea los impuestos del IVA de tipo \\"impuestos incluidos\\" para\\nlas compras (se necesita sobre todo cuando se utiliza el módulo de \\"hr_expense\\"). Tenga en\\ncuenta que este IVA de \\"impuestos incluidos\\" no está gestionado por las situaciones fiscales\\nproporcionadas en este módulo (porque es difícil gestionar tanto las situaciones de\\n\\"impuestos excluidos\\" como de \\"impuestos incluidos\\" en las situaciones fiscales).\\n\\nEste módulo de localización no dispone adecuadamente de la situación cuando una\\nempresa de Francia continental vende sus servicios a una empresa con sede en los\\ndepartamentos de ultramar. Podríamos disponer de ella en cuanto a las situaciones fiscales,\\npero se necesitaría hacer una diferenciación entre los impuestos del IVA del \\"producto\\"\\ny los impuestos del IVA de \\"servicios\\". Consideramos que es demasiada \\"carga\\" contar con\\nesto por defecto en l10n_fr_account; las empresas que venden servicios a empresas con sede en los\\ndepartamentos de ultramar deberían actualizar la configuración de sus impuestos y\\nsituaciones fiscales de forma manual.\\n\\n**Créditos:** Sistheo, Zeekom, CrysaLEAD, Akretion y Camptocamp.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
207	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_gw	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Guinea-Bissau - Accounting", "es_ES": "Guinea-Bisáu - Contabilidad"}	38	{"en_US": "\\nThis module implements the tax for Guinea-Bissau.\\n=================================================================\\n\\nThe Chart of Accounts is from SYSCOHADA.\\n\\n", "es_ES": "\\nEste módulo implementa los impuestos para Guinea-Bisáu.\\n=================================================================\\n\\nEl plan contable es de SYSCOHADA.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
80	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	google_recaptcha	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Google reCAPTCHA integration", "es_ES": "Integración con Google reCAPTCHA"}	4	{"en_US": "\\nThis module implements reCaptchaV3 so that you can prevent bot spam on your public modules.\\n", "es_ES": "\\nEste módulo implementa reCaptchaV3 para que pueda evitar el spam de bots en sus módulos públicos.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N			* INHERIT res.config.settings.view.form.inherit.web.recaptcha (form)	official	\N
222	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_in_edi	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Indian - E-invoicing", "es_ES": "India - Facturación electrónica"}	39	{"en_US": "\\nIndian - E-invoicing\\n====================\\nTo submit invoicing through API to the government.\\nWe use \\"Tera Software Limited\\" as GSP\\n\\nStep 1: First you need to create an API username and password in the E-invoice portal.\\nStep 2: Switch to company related to that GST number\\nStep 3: Set that username and password in Odoo (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find \\"E-invoice\\" in search bar)\\nStep 4: Repeat steps 1,2,3 for all GSTIN you have in odoo. If you have a multi-company with the same GST number then perform step 1 for the first company only.\\n\\nFor the creation of API username and password please ref this document: <https://service.odoo.co.in/einvoice_create_api_user>\\n", "es_ES": "\\nIndia - Facturación electrónica\\n====================\\nPara enviar la facturación a través de API al gobierno.\\nUsamos \\"Tera Software Limited\\" como GSP\\n\\nPaso 1: primero necesita crear un nombre de usuario API y la contraseña en el portal de facturación electrónica.\\nPaso 2: cambie a la empresa relacionada a ese número GST\\nPaso 3: configure ese nombre de usuario y contraseña en Odoo (vaya a: Facturación/Contabilidad -> Configuración -> Ajustes -> Facturas del cliente o encuentre \\"facturación electrónica\\" en la barra de búsqueda)\\nPaso 4: repita los pasos 1, 2, 3 para todos los GSTIN que tiene en Odoo. Si tiene una multiempresa con el mismo número GST entonces solo haga el paso 1 para la primera empresa.\\n\\nPara la creación del nombre de usuario API y la contraseña consulte este documento: <https://service.odoo.co.in/einvoice_create_api_user>\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
264	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/luxembourg.html	{"en_US": ""}	l10n_lu	Odoo S.A., ADN, ACSONE SA/NV	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Luxembourg - Accounting", "es_ES": "Luxemburgo - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Luxembourg.\\n======================================================================\\n\\n    * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\\n    * the Tax Code Chart for Luxembourg\\n    * the main taxes used in Luxembourg\\n    * default fiscal position for local, intracom, extracom\\n\\nNotes:\\n    * the 2015 chart of taxes is implemented to a large extent,\\n      see the first sheet of tax.xls for details of coverage\\n    * to update the chart of tax template, update tax.xls and run tax2csv.py\\n", "es_ES": "\\nÉste es el módulo base para gestionar el plan contable para Luxemburgo\\n========================================================================\\n\\n    * Plan contable oficial de Luxemburgo (plan e impuesto de la ley de junio de 2009 + 2015),\\n    * Códigos de impuesto para Luxemburgo\\n    * Impuestos principales usados en Luxemburgo\\n    * Posición fiscal por defecto para local, intracomunitario y extracomunitario\\n\\nNotas:\\n* el plan de impuestos de 2015 se aplica en gran medida,\\n  ver la primera hoja de tax.xls para más detalles de cobertura\\n* para actualizar la plantilla del plan de impuestos, actualice tax.xls y ejecute tax2csv.py\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
278	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Extended features for the E-invoicing using MyInvois", "es_ES": "Más funciones para la facturación electrónica con MyInvois"}	l10n_my_edi_extended	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Malaysia - E-invoicing Extended Features", "es_ES": "Malasia - Más funciones para la facturación electrónica"}	39	{"en_US": "\\nThis module improves the MyInvois E-invoicing feature by adding proper support for self billing, rendering the MyInvois\\nQR code in the invoice PDF file and allows better management of foreign customer TIN.\\n", "es_ES": "\\nEste módulo mejora la función de facturación electrónica de MyInvois añadiendo la compatibilidad para la autofacturación, mostrando el código QR\\nde MyInvois en el archivo PDF de la factura y permitiendo una mejor gestión del TIN de clientes extranjeros.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
307	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_rw	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Rwanda - Accounting", "es_ES": "Ruanda - Contabilidad"}	38	{"en_US": "\\nRwandan localisation containing:\\n- COA\\n- Taxes\\n- Tax report\\n- Fiscal position\\n", "es_ES": "\\nLocalización de Ruanda que incluye:\\n- Plan contable\\n- Impuestos\\n- Informe de impuestos\\n- Posición fiscal\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
130	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/18.0/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_bd	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Bangladesh - Accounting", "es_ES": "Bangladés - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Bangladesh in Odoo\\n==============================================================================\\n\\nBangladesh accounting basic charts and localization.\\n\\nActivates:\\n\\n- Chart of accounts\\n- Taxes\\n- Tax report\\n", "es_ES": "\\nÉste es el módulo base para gestionar el plan contable de Bangladés en Odoo.\\n==============================================================================\\n\\nPlan contable y localización base de Bangladés.\\n\\nActiva:\\n\\n- Plan contable\\n- Impuestos\\n- Informe de impuestos\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
625	\N	\N	2026-05-07 08:37:58.957792	1		{"en_US": "Generate leads from a contact form", "es_ES": "Generar leads desde el formulario de contacto"}	website_crm	Odoo S.A.	/website_crm/static/description/icon.png	installed	18.0.2.1	{"en_US": "Contact Form", "es_ES": "Formulario de contacto"}	86	{"en_US": "\\nAdd capability to your website forms to generate leads or opportunities in the CRM app.\\nForms has to be customized inside the *Website Builder* in order to generate leads.\\n\\nThis module includes contact phone and mobile numbers validation.", "es_ES": "\\nPermita que los formularios de su sitio web generen leads u oportunidades en la aplicación CRM.\\nLos formularios deben estar personalizados en el *creador de sitios web* para poder generar leads.\\n\\nEste módulo incluye la validación de los teléfonos fijos y móviles de los contactos."}	f	f	f	LGPL-3	54	t	f	\N	\N	\N	\N			* INHERIT Contact Form (Opportunity) (qweb)\n* INHERIT crm.lead.view.form.inherit.website.crm (form)\n* INHERIT crm_lead_merge_summary_inherit_website (qweb)\n* INHERIT website.visitor.view.form.inherit.website.crm (form)\n* INHERIT website.visitor.view.kanban.inherit.website.crm (kanban)\n* INHERIT website.visitor.view.list.inherit.website.crm (list)\n* INHERIT website.visitor.view.search.inherit.website.crm (search)	official	\N
650	\N	\N	2026-05-07 08:37:59.293595	1		{"en_US": "Generate trackable & short URLs", "es_ES": "Generar URL cortos y rastreables"}	website_links	Odoo S.A.	/website_links/static/description/icon.png	installed	18.0.1.0	{"en_US": "Link Tracker", "es_ES": "Rastreador de enlaces"}	86	{"en_US": "\\nGenerate short links with analytics trackers (UTM) to share your pages through marketing campaigns.\\nThose trackers can be used in Google Analytics to track clicks and visitors, or in Odoo reports to analyze the efficiency of those campaigns in terms of lead generation, related revenues (sales orders), recruitment, etc.\\n", "es_ES": "\\nGenere enlaces cortos con rastreadores analíticos (UTM) para compartir sus páginas a través de campañas de marketing.\\nEsos rastreadores se pueden usar en Google Analytics para rastrear clics y visitantes, o en informes de Odoo para analizar la eficacia de esas campañas en términos de generación de leads, ingresos relacionados (pedidos de venta), reclutamiento, etc.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N	Website/Site/This page/Link Tracker		* INHERIT link.tracker.view.list.inherit.website.links (list)\nLink Statistics (qweb)\nLink Tracker (qweb)\ncreate_shorten_url (qweb)	official	\N
284	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/netherlands.html	{"en_US": ""}	l10n_nl	Onestein (http://www.onestein.eu)	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Netherlands - Accounting", "es_ES": "Países Bajos - Contabilidad"}	38	{"en_US": "Accounting chart for Netherlands\\n================================\\n\\nThis module is specially made to manage the accounting functionality\\naccording to the Dutch best practice.\\n\\nThis module contains the Dutch Chart of Accounts and the VAT schema.\\nThis schema is made for the most common Companies and therefore suitable\\nto be used for almost every Company.\\n\\nThe VAT accounts are linked promptly to generate the required reports. Examples\\nof this reports intercommunitaire transactions.\\n\\nAfter installation of this module the configuration will be activated.\\nSelect the Chart of Accounts named \\"Netherlands - Accounting\\".\\n\\nHereafter entering the name of the Company, total digits of Chart of Accounts,\\nBank Account Number and the default Currency.\\n\\nNote: total digits configured by default are 6.\\n", "es_ES": "Plan contable para Países Bajos\\n================================\\n\\nEste modulo está hecho especialmente para gestionar la funcionalidad de contabilidad de acuerdo con las mejores practicas neerlandesas.\\n\\nEste módulo contiene el plan contable neerlandés y el esquema de IVA.\\nEste esquema está hecho para las empresas más comunes y por lo tanto es adecuado para ser utilizado en casi todas las empresas\\n\\nLas cuentas de IVA se enlazan rápidamente para generar los informes requeridos. Ejemplos de este informe de transacciones intercomunitarias.\\n\\nDespués de las instalación de este modulo, se activará la configuración.\\nSeleccione el plan contable llamado \\"Países Bajos - Contabilidad\\".\\n\\nA continuación, escriba el nombre de la empresa, los dígitos totales del plan de cuentas, el número de cuenta bancaria y la moneda predeterminada.\\n\\nNota: los dígitos totales configurados por defecto son 6.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
287	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_om	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Oman - Accounting", "es_ES": "Omán - Contabilidad"}	38	{"en_US": "\\nOman Accounting Module\\n=================================================================\\nOman accounting basic charts and localization.\\nActivates:\\n- Chart of Accounts\\n- Taxes\\n- VAT Return\\n- Fiscal Positions\\n- States\\n", "es_ES": "\\nMódulo de contabilidad para Omán\\n=================================================================\\nPlan contable y localización base para Omán.\\nActiva:\\n- Plan contable\\n- Impuestos\\n- Declaración fiscal\\n- Posiciones fiscales\\n- Estados\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
135	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_bg	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Bulgaria - Accounting", "es_ES": "Bulgaria - Contabilidad"}	38	{"en_US": "\\nChart accounting and taxes for Bulgaria\\n", "es_ES": "\\nPlan contable e impuestos para Bulgaria\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
136	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_bg_ledger	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Bulgaria - Report ledger", "es_ES": "Bulgaria - Informe del libro mayor"}	38	{"en_US": "\\nReport ledger for Bulgaria\\n", "es_ES": "\\nInforme del libro mayor para Bulgaria\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
290	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_pe_pos	Vauxoo, Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Peruvian - Point of Sale with Pe Doc", "es_ES": "Perú - Punto de venta con documentación peruana"}	40	{"en_US": "\\nThis module brings the technical requirement for the Peruvian regulation.\\nInstall this if you are using the Point of Sale app in Peru.\\n", "es_ES": "\\nEste módulo aporta los requisitos técnicos para la regulación peruana\\nInstálelo si está usando la aplicación Punto de venta en Perú.    \\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
291	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Be able to see Identification Type in ecommerce checkout form.", "es_ES": "Sea capaz de ver el tipo de identificación en el formulario de pago del comercio electrónico."}	l10n_pe_website_sale	Vauxoo, Odoo	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Peruvian eCommerce", "es_ES": "Comercio electrónico peruano"}	41	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
294	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_pl	Odoo S.A., Grzegorz Grzelak (OpenGLOBE) (http://www.openglobe.pl)	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Poland - Accounting", "es_ES": "Polonia - Contabilidad"}	38	{"en_US": "\\nThis is the module to manage the accounting chart and taxes for Poland in Odoo.\\n==================================================================================\\n\\nTo jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\\nrejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\\nzakładając, że wszystkie towary są w obrocie hurtowym.\\n\\nNiniejszy moduł jest przeznaczony dla odoo 8.0.\\nWewnętrzny numer wersji OpenGLOBE 1.02\\n", "es_ES": "\\nEste es el módulo para gestionar el plan contable y fiscal de Polonia en Odoo.\\n==================================================================================\\n\\nTo jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\\nrejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\\nzakładając, że wszystkie towary są w obrocie hurtowym.\\n\\nNiniejszy moduł jest przeznaczony dla odoo 8.0.\\nWewnętrzny numer wersji OpenGLOBE 1.02\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
41	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	base_install_request	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Base - Module Install Request", "es_ES": "Base - Solicitud de instalación de módulo"}	4	{"en_US": "\\nAllow internal users requesting a module installation\\n=====================================================\\n", "es_ES": "\\nPermita que los usuarios internos soliciten la instalación de un módulo\\n=====================================================\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT ir.module.module.view.kanban.inherit.mail (kanban)\nbase.module.install.request.view.form (form)\nbase.module.install.review.view.form (form)\nbase_install_request.base_module_install_review_description (qweb)	official	\N
329	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_tw	Odoo PS	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Taiwan - Accounting", "es_ES": "Taiwan - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Taiwan in Odoo.\\n==============================================================================\\n", "es_ES": "\\nEste es el módulo base para gestionar el plan contable de Taiwán en Odoo.\\n==============================================================================\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
204	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_gr	P. Christeas, Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Greece - Accounting", "es_ES": "Grecia - Contabilidad"}	38	{"en_US": "\\nThis is the base module to manage the accounting chart for Greece.\\n==================================================================\\n\\nGreek accounting chart and localization.\\n", "es_ES": "\\nEste es el módulo base para gestionar el plan contable para Grecia.\\n==================================================================\\n\\nPlan contable y localización de Grecia.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
316	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_sk	26HOUSE (http://www.26house.com)	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Slovak - Accounting", "es_ES": "Eslovenia - Contabilidad"}	38	{"en_US": "\\nSlovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates +\\nfiscal positions.\\n\\nTento modul definuje:\\n• Slovenskú účtovú osnovu za rok 2020\\n\\n• Základné sadzby pre DPH z predaja a nákupu\\n\\n• Základné fiškálne pozície pre slovenskú legislatívu\\n\\n\\nPre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com.\\n\\n", "es_ES": "\\nPlan contable y localización de Eslovaquia: Plan contable 2020, tasas de IVA básicas +  \\nposiciones fiscales.\\n\\nTento modul definuje:\\n• Slovenskú účtovú osnovu za rok 2020\\n\\n• Základné sadzby pre DPH z predaja a nákupu\\n\\n• Základné fiškálne pozície pre slovenskú legislatívu\\n\\n \\nPre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com.\\n    \\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
317	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_sn	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Sénégal - Accounting", "es_ES": "Senegal - Contabilidad"}	38	{"en_US": "\\nThis module implements the taxes for Sénégal.\\n=================================================================\\n\\nThe Chart of Accounts is from SYSCOHADA.\\n\\n", "es_ES": "\\nEste módulo implementa los impuestos para Senegal.\\n=================================================================\\n\\nEl plan contable es de SYSCOHADA.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
318	\N	\N	2026-05-08 08:01:06.707829	1	http://biblio.ohada.org/pmb/opac_css/doc_num.php?explnum_id=2063	{"en_US": ""}	l10n_syscohada	Odoo S.A.	/l10n_syscohada/static/description/icon.jpeg	uninstalled	\N	{"en_US": "OHADA - Accounting", "es_ES": "OHADA - Contabilidad"}	38	{"en_US": "\\nThis module implements the accounting chart for OHADA area.\\n===========================================================\\n\\nIt allows any company or association to manage its financial accounting.\\n\\nCountries that use OHADA are the following:\\n-------------------------------------------\\n    Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\\n\\n    Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\\n\\n    Democratic Republic of the Congo, Senegal, Chad, Togo.\\n", "es_ES": "\\nEste módulo implementa el plan contable para el área de OHADA.\\n===========================================================\\n\\nPermite que cualquier empresa o asociación gestione su contabilidad financiera.\\n\\nEstos son los países que usan OHADA:\\n-------------------------------------------\\n    Benín, Burkina Faso, Camerún, República Centroafricana, Comoras, Congo,\\n\\n    Costa de Marfil, Gabón, Guinea, Guinea-Bisáu, Guinea Ecuatorial, Malí, Nigeria,\\n\\n    República Democrática del Congo, Senegal, Chad, Togo.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
320	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_test_pos_qr_payment	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "POS QR Tests", "es_ES": "Pruebas QR de TPV"}	4	{"en_US": "\\nThis module contains tests related to point of sale QR code payment.\\nIt tests all the supported qr codes: SEPA, Swiss QR and EMV QR (using the hk and br implementation)\\n", "es_ES": "\\nEste módulo incluye las pruebas relacionadas con el pago mediante código QR en el TPV.\\nPrueba todos los códigos QR compatibles: SEPA, QR suizo y el QR EMV (con la implementación hk y br)\\n"}	f	f	f	LGPL-3	9876	f	f	\N	\N	\N	\N				official	\N
321	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_tg	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Togo - Accounting", "es_ES": "Togo - Contabilidad"}	38	{"en_US": "\\nThis module implements the tax for Togo.\\n===========================================================\\n\\nThe Chart of Accounts is from SYSCOHADA.\\n\\n", "es_ES": "\\nEste módulo implementa los impuestos para Togo.\\n=================================================================\\n\\nEl plan contable es de SYSCOHADA.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
615	\N	\N	2026-04-08 08:34:24.376675	1		{"en_US": ""}	uom	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Units of measure", "es_ES": "Unidades de medida"}	9	{"en_US": "\\nThis is the base module for managing Units of measure.\\n========================================================================\\n", "es_ES": "\\nEste es el módulo base para la gestión de unidades de medida.\\n========================================================================\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N			uom.category.form (form)\nuom.category.list (list)\nuom.category.view.search (search)\nuom.uom.form (form)\nuom.uom.list (list)\nuom.uom.view.search (search)	official	\N
240	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/italy.html	{"en_US": ""}	l10n_it_edi_ndd	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Italy - E-invoicing - Additional module to support the debit notes (nota di debito - NDD)", "es_ES": "Italia - Facturación electrónica - Módulo adicional para compatibilidad con notas de débito (nota di debito - NDD)"}	39	{"en_US": "\\nAdditional module to support the debit notes (nota di debito - NDD) by adding payment method and document types\\n", "es_ES": "\\nMódulo adicional para tener compatibilidad con las notas de débito (nota di debito - NDD) al añadir métodos de pago y tipos de documentos\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
243	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Features for Italian eCommerce eInvoicing", "es_ES": "Funciones para la facturación electrónica en Comercio electrónico para Italia"}	l10n_it_edi_website_sale	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Italy eCommerce eInvoicing", "es_ES": "Facturación electrónica en Comercio electrónico para Italia"}	41	{"en_US": "\\nContains features for Italian eCommerce eInvoicing\\n", "es_ES": "\\nIncluye las funciones para la facturación electrónica en Comercio electrónico para Italia\\n"}	f	f	f	OEEL-1	100	t	f	\N	\N	\N	\N				official	\N
338	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/uruguay.html	{"en_US": ""}	l10n_uy	Uruguay l10n Team, Guillem Barba, ADHOC	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Uruguay - Accounting", "es_ES": "Uruguay - Contabilidad"}	38	{"en_US": "\\nGeneral Chart of Accounts.\\n==========================\\n\\nThis module adds accounting functionalities for the Uruguayan localization, representing the minimum required configuration for a company to operate in Uruguay under the regulations and guidelines provided by the DGI (Dirección General Impositiva).\\n\\nAmong the functionalities are:\\n\\n* Uruguayan Generic Chart of Account\\n* Pre-configured VAT Taxes and Tax Groups.\\n* Legal document types in Uruguay.\\n* Valid contact identification types in Uruguay.\\n* Configuration and activation of Uruguayan Currencies  (UYU, UYI - Unidad Indexada Uruguaya).\\n* Frequently used default contacts already configured: DGI, Consumidor Final Uruguayo.\\n\\nConfiguration\\n-------------\\n\\nDemo data for testing:\\n\\n* Uruguayan company named \\"UY Company\\" with the Uruguayan chart of accounts already installed, pre configured taxes, document types and identification types.\\n* Uruguayan contacts for testing:\\n\\n   * IEB Internacional\\n   * Consumidor Final Anónimo Uruguayo.\\n\\n", "es_ES": "\\nPlan contable general.\\n==========================\\n\\nEste módulo añade funcionalidades contables para la localización uruguaya. Obtendrá la configuración mínima necesaria para que una empresa opere en Uruguay y cumpla con las reglas de la DGI (Dirección General Impositiva).\\n\\nEntre las funcionalidades podrá encontrar:\\n\\n* Plan contable genérico para Uruguay.\\n* Impuesto IVA y grupos de impuestos preconfigurados.\\n* Tipos de documentos legales en Uruguay.\\n* Tipos de identificación de contacto válidos en Uruguay.\\n* Configuración y activación de las monedas uruguayas  (UYU, UYI - Unidad Indexada Uruguaya).\\n* Contactos predeterminados que se usan con frecuencia: DGI, Consumidor Final Uruguayo.\\n\\nConfiguración\\n-------------\\n\\nDatos de demostración para pruebas:\\n\\n* Empresa uruguaya llamada \\"UY Company\\" con el plan contable uruguayo ya instalado, impuestos preconfigurados, tipos de documentos y tipos de identificaciones.\\n* Contactos uruguayos para realizar pruebas:\\n\\n   * IEB Internacional\\n   * Consumidor Final Anónimo Uruguayo.\\n\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
232	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com	{"en_US": "Get warehouse address if the invoice is created from Sale Order", "es_ES": "Obtenga la dirección del almacén si la factura se genera desde el pedido de compra"}	l10n_in_sale_stock	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "India Sales and Warehouse Management", "es_ES": "Gestión de ventas y almacenes de la India"}	48	{"en_US": "\\nGet the warehouse address if the invoice is created from the Sale Order\\nIn Indian EDI we send shipping address details if available\\n\\nSo this module is to get the warehouse address if the invoice is created from Sale Order\\n", "es_ES": "\\nObtenga la dirección del almacén si la factura se crea a partir del pedido de compra.\\nEn el intercambio electrónico de datos de India, enviamos la dirección de envío en caso de que esté disponible.\\n\\nEste módulo es para obtener la dirección del almacén si la factura se crea a partir del pedido de venta.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
384	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	onboarding	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.2	{"en_US": "Onboarding Toolbox", "es_ES": "Caja de herramientas para la incorporación"}	4	{"en_US": "\\nThis module allows to manage onboardings and their progress\\n================================================================================\\n", "es_ES": "\\nEste módulo le permite gestionar incorporaciones y su progreso\\n================================================================================\\n"}	f	f	f	LGPL-3	9001	f	f	\N	\N	\N	\N	Settings/Technical/User Interface/Onboardings\nSettings/Technical/User Interface/Onboardings Steps		onboarding.onboarding.step.view.form (form)\nonboarding.onboarding.step.view.list (list)\nonboarding.onboarding.view.form (form)\nonboarding.onboarding.view.list (list)\nonboarding_container (qweb)\nonboarding_panel (qweb)\nonboarding_step (qweb)	official	\N
27	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	auth_signup	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Signup", "es_ES": "Registro"}	5	{"en_US": "\\nAllow users to sign up and reset their password\\n===============================================\\n", "es_ES": "\\nPermita que los usuarios se registren y restablezcan su contraseña\\n===============================================\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT Sign up - Reset Password (qweb)\n* INHERIT login_successful (qweb)\n* INHERIT res.config.settings.view.form.inherit.auth.signup (form)\n* INHERIT res.users.form.inherit (form)\n* INHERIT res.users.list.inherit (list)\nAlert Login with new Device (qweb)\nAuth Signup/ResetPassword form fields (qweb)\nReset password (qweb)\nSign up login (qweb)\nUser Reset Password (qweb)	official	\N
247	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Electronic Invoicing for Jordan UBL 2.1", "es_ES": "Facturación electrónica para Jordania, UBL 2.1"}	l10n_jo_edi	Odoo S.A., Smart Way Business Solutions	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Jordan E-Invoicing", "es_ES": "Jordania - Facturación electrónica"}	39	{"en_US": "\\nAllows the users to integrate with JoFotara.\\n", "es_ES": "\\nPermita que los usuarios integren JoFotara.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
259	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "LATAM Identification Types", "es_ES": "Tipos de identificación LATAM"}	l10n_latam_base	Odoo S.A., ADHOC SA	/base/static/description/icon.png	uninstalled	\N	{"en_US": "LATAM Localization Base", "es_ES": "Localización base LATAM"}	37	{"en_US": "\\nAdd a new model named \\"Identification Type\\" that extend the vat field functionality in the partner and let the user to identify (an eventually invoice) to contacts not only with their fiscal tax ID (VAT) but with other types of identifications like national document, passport, foreign ID, etc. With this module installed you will see now in the partner form view two fields:\\n\\n* Identification Type\\n* Identification Number\\n\\nThis behavior is a common requirement for some latam countries like Argentina and Chile. If your localization has this requirements then you need to depend on this module and define in your localization module the identifications types that are used in your country. Generally these types of identifications are defined by the government authorities that regulate the fiscal operations. For example:\\n\\n* AFIP in Argentina defines DNI, CUIT (vat for legal entities), CUIL (vat for natural person), and another 80 valid identification types.\\n\\nEach identification holds this information:\\n\\n* name: short name of the identification\\n* description: could be the same short name or a long name\\n* country_id: the country where this identification belongs\\n* is_vat: identify this record as the corresponding VAT for the specific country.\\n* sequence: let us to sort the identification types depending on the ones that are most used.\\n* active: we can activate/inactivate identifications to make it easier to our customers\\n\\nIn order to make this module compatible for multi-company environments where we have companies that does not need/support this requirement, we have added generic identification types and generic rules to manage the contact information and make it transparent for the user when only use the VAT as we formerly know.\\n\\nGeneric Identifications:\\n\\n* VAT: The Fiscal Tax Identification or VAT number, by default will be selected as identification type so the user will only need to add the related vat number.\\n* Passport\\n* Foreign ID (Foreign National Document)\\n\\nRules when creating a new partner: We will only see the identification types that are meaningful, taking into account these rules:\\n\\n* If the partner have not country address set: Will show the generic identification types plus the ones defined in the partner's related company country (If the partner has not specific company then will show the identification types related to the current user company)\\n\\n* If the partner has country address: will show the generic identification types plus the ones defined for the country of the partner.\\n\\nWhen creating a new company, will set to the related partner always the related country is_vat identification type.\\n\\nAll the defined identification types can be reviewed and activate/deactivate in \\"Contacts / Configuration / Identification Type\\" menu.\\n\\nThis module is compatible with base_vat module in order to be able to validate VAT numbers for each country that have or not have the possibility to manage multiple identification types.\\n", "es_ES": "\\nAñada un nuevo modelo denominado \\"Tipo de identificación\\" que amplíe la funcionalidad del campo de Número de Identificación Fiscal (NIF) del contacto y permita que el usuario identifique (eventualmente una factura) a los contactos no solo con su Número de Identificación fiscal (NIF) sino con otros tipos de identificaciones como documento nacional, pasaporte, identificación extranjera, etc. Con este módulo instalado, ahora podrá observar en la vista de formulario de contactos dos campos:\\n\\n* Tipo de identificación\\n* Número de identificación\\n\\nEste comportamiento es un requisito común para algunos países latinoamericanos como Argentina y Chile. Si su localización tiene estos requisitos, entonces debe depender de este módulo y definir en su módulo de localización los tipos de identificación que se utilizan en su país. Por lo general este tipo de identificaciones las definen las autoridades gubernamentales que regulan las operaciones fiscales, por ejemplo:\\n\\n* AFIP en Argentina define el DNI, CUIT (Número de Identificación Fiscal para entidades legales conocido como Clave única de identificación tributaria), CUIL (Número de identificación fiscal para personas naturales conocido como Código único de identificación laboral) y otros 80 tipos de identificación válidos.\\n\\nCada identificación contiene esta información:\\n\\n* nombre: nombre corto de la identificación\\n* descripción: podría ser el mismo nombre corto o un nombre largo\\n*country_id: el país al que pertenece esta identificación\\n*is_vat: identifica este registro como el número de identificación fiscal correspondiente para el país específico.\\n* secuencia: nos permite ordenar los tipos de identificación según los más utilizados.\\n* activo: podemos activar o desactivar identificaciones para que sea más fácil para nuestros clientes.\\n\\nCon el fin de hacer que este módulo sea compatible con entornos multiempresas donde hay empresas que no necesitan o no admiten este requisito, añadimos tipos de identificación genéricos y reglas genéricas para administrar la información de contacto y hacerla transparente para el usuario cuando solo use el Número de Identificación Fiscal (NIF) como lo conocíamos anteriormente.\\n\\nIdentificaciones genéricas:\\n\\n* Identificación Fiscal: la identificación fiscal o el número de Identificación Fiscal se seleccionará como tipo de identificación de forma predeterminada, por lo que el usuario solo tendrá que añadir el número de identificación fiscal relacionado.\\n* Pasaporte\\n* Identificación extranjera (documento nacional extranjero)\\n\\nReglas al crear un nuevo contacto: solo veremos los tipos de identificación que son significativos, teniendo en cuenta estas reglas:\\n\\n* Si el contacto no tiene establecida la dirección del país: mostrará los tipos de identificación genéricos más los definidos en el país de la empresa relacionada del contacto (si el contacto no tiene una empresa específica, mostrará los tipos de identificación relacionados con la del usuario actual)\\n\\n* Si el contacto tiene la dirección del país: mostrará los tipos de identificación genéricos más los definidos para el país del contacto.\\n\\nAl crear una nueva empresa, se establecerá en el contacto relacionado siempre el tipo de identificación is_vat del país relacionado.\\n\\nPuede revisar y activar todos los tipos de identificación definidos en el menú \\"Contactos / Configuración / Tipo de identificación\\".\\n\\nEste módulo es compatible con el módulo base_vat para poder validar los Números de Identificación Fiscal (NIF) para cada país que tenga o no la posibilidad de administrar varios tipos de identificación.\\n"}	f	f	f	LGPL-3	14	f	f	\N	\N	\N	\N				official	\N
339	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_uy_pos	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Uruguayan - Point of Sale"}	40	{"en_US": "\\nThis module brings the technical requirement for the Uruguayan regulation.\\nInstall this if you are using the Point of Sale app in Uruguay.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
96	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	hr_org_chart	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "HR Org Chart", "es_ES": "Organigrama de RR. HH."}	4	{"en_US": "\\nOrg Chart Widget for HR\\n=======================\\n\\nThis module extend the employee form with a organizational chart.\\n(N+1, N+2, direct subordinates)\\n", "es_ES": "\\nWidget de organigrama para RR. HH.\\n=======================\\n\\nEste módulo amplía el formulario de empleados con un organigrama.\\n(N+1, N+2, subordinados directos)\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N	Employees/Employees/Org Chart		* INHERIT hr.employee.public.view.form.inherit.org_chart (form)\n* INHERIT hr.employee.view.form.inherit.org_chart (form)\n* INHERIT hr.employee.view.graph.inherit.org_chart (graph)\n* INHERIT hr.employee.view.pivot.inherit.org_chart (pivot)\n* INHERIT res.users.preferences.view.form.inherit.org_chart (form)\nhr.departmnent.view.hierarchy (hierarchy)\nhr.employee.public.hierarchy.view (hierarchy)\nhr.employee.view.hierarchy (hierarchy)	official	\N
104	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Add certification to resume of your employees", "es_ES": "Añada certificaciones a los currículums de sus empleados"}	hr_skills_survey	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Skills Certification", "es_ES": "Certificación de habilidades"}	4	{"en_US": "\\nCertification and Skills for HR\\n===============================\\n\\nThis module adds certification to resume for employees.\\n", "es_ES": "\\nCertificación y habilidades para RR. HH. \\n===============================\\n\\nEste módulo añade certificación al currículum de los empleados.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
341	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_ve	Odoo S.A., Vauxoo	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Venezuela - Accounting", "es_ES": "Venezuela - Contabilidad"}	38	{"en_US": "\\nChart of Account for Venezuela.\\n===============================\\n\\nVenezuela doesn't have any chart of account by law, but the default\\nproposed in Odoo should comply with some Accepted best practices in Venezuela,\\nthis plan comply with this practices.\\n\\nThis module has been tested as base for more of 1000 companies, because\\nit is based in a mixtures of most common software in the Venezuelan\\nmarket what will allow for sure to accountants feel them first steps with\\nOdoo more comfortable.\\n\\nThis module doesn't pretend be the total localization for Venezuela,\\nbut it will help you to start really quickly with Odoo in this country.\\n\\nThis module give you.\\n---------------------\\n\\n- Basic taxes for Venezuela.\\n- Have basic data to run tests with community localization.\\n- Start a company from 0 if your needs are basic from an accounting PoV.\\n\\nWe recomend use of account_anglo_saxon if you want valued your\\nstocks as Venezuela does with out invoices.\\n\\nIf you install this module, and select Custom chart a basic chart will be proposed,\\nbut you will need set manually account defaults for taxes.\\n", "es_ES": "\\nPlan contable de Venezuela.\\n===============================\\n\\nVenezuela no tiene ningún plan contable por ley, pero el predeterminado\\npropuesto en Odoo debe cumplir con algunas de las mejores prácticas aceptadas en Venezuela.\\nEste plan cumple con estas prácticas.\\n\\nEste módulo ha sido probado como base para más de 1000 empresas, pues\\nse basa en una mezcla de los software más comunes en el mercado\\nde Venezuela, lo que permitirá con seguridad que los asesores fiscales den sus primeros pasos con Odoo de manera más cómoda.\\n\\nEste módulo no pretende ser la localización total para Venezuela,\\npero le ayudará a empezar muy rápido con Odoo en este país.\\n\\nEste módulo le proporciona.\\n---------------------\\n\\n- Impuestos básicos para Venezuela.\\n- Datos básicos para realizar pruebas con localización comunitaria.\\n- Iniciar una empresa desde 0 si sus necesidades son básicas desde un punto de vista contable.\\n\\nRecomendamos el uso de account_anglo_saxon si desea valuar sus\\nexistencias como lo hace Venezuela sin facturas.\\n\\nSi instala este módulo y selecciona plan personalizado, se propondrá un plan básico,\\npero necesitará establecer los valores predeterminados de la cuenta de forma manual para los impuestos.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
344	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/vietnam.html	{"en_US": "POS E-invoicing using SInvoice by Viettel"}	l10n_vn_edi_viettel_pos	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Vietnam - POS E-invoicing"}	39	{"en_US": "\\nVietnam - POS E-invoicing\\n=========================\\nUsing SInvoice by Viettel\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
404	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Validate and format phone numbers", "es_ES": "Valide y formatee los números de teléfono"}	phone_validation	Odoo S.A.	/base/static/description/icon.png	installed	18.0.2.1	{"en_US": "Phone Numbers Validation", "es_ES": "Validación de números de teléfono"}	4	{"en_US": "\\nPhone Numbers Validation\\n========================\\n\\nThis module adds the feature of validation and formatting phone numbers\\naccording to a destination country.\\n\\nIt also adds phone blacklist management through a specific model storing\\nblacklisted phone numbers.\\n\\nIt adds mail.thread.phone mixin that handles sanitation and blacklist of\\nrecords numbers. ", "es_ES": "\\nValidación de números telefónicos\\n========================\\n\\nEste módulo añade la función de validación y formato de números de teléfono\\nsegún un país de destino.\\n\\nTambién añade la gestión de listas de exclusión de teléfonos a través de un modelo específico que almacena\\nnúmeros de teléfono en la lista de exclusión.\\n\\nAñade mail.thread.phone para gestionar la depuración y la lista negra de números de registros."}	f	f	f	LGPL-3	9999	t	f	\N	\N	\N	\N	Settings/Technical/Phone / SMS\nSettings/Technical/Phone / SMS/Phone Blacklist		phone.blacklist.remove.form (form)\nphone.blacklist.view.form (form)\nphone.blacklist.view.list (list)\nphone.blacklist.view.search (search)	official	\N
79	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	google_gmail	Odoo S.A.	/google_gmail/static/description/icon.png	installed	18.0.1.2	{"en_US": "Google Gmail", "es_ES": "Google Gmail"}	4	{"en_US": "Gmail support for incoming / outgoing mail servers", "es_ES": "Soporte de Gmail para servidores de correo de entrada y de salida"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT fetchmail.server.view.form.inherit.gmail (form)\n* INHERIT ir.mail_server.view.form.inherit.gmail (form)\n* INHERIT res.config.settings.view.form.inherit.google_gmail (form)	official	\N
162	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_din5008_purchase	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "DIN 5008 - Purchase", "es_ES": "DIN 5008 - Compra"}	37	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
358	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Add lead / opportunities UTM info on mass mailing", "es_ES": "Añada la información UTM de leads y oportunidades en correo masivo"}	mass_mailing_crm	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Mass mailing on lead / opportunities", "es_ES": "Correo masivo a los leads/oportunidades"}	4	{"en_US": "UTM and mass mailing on lead / opportunities", "es_ES": "UTM y correos masivos en leads y oportunidades"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
386	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "The payment engine used by payment provider modules.", "es_ES": "El motor de pago que los módulos del proveedor de pagos utilizan."}	payment	Odoo S.A.	/payment/static/description/icon.png	installed	18.0.2.0	{"en_US": "Payment Engine", "es_ES": "Motor de pago"}	4	{"en_US": ""}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N			* INHERIT Payment Methods (qweb)\n* INHERIT view.res.partner.form.payment.defaultcreditcard (form)\nCompany Mismatch Warning (qweb)\nForm Icon (qweb)\nForm Logo (qweb)\nPayment Express Checkout (qweb)\nPayment Form (qweb)\nPayment Method Form (qweb)\nPayment Methods (qweb)\nPayment Status (qweb)\nPayment Token Form (qweb)\nSubmit Button (qweb)\navailability_report_records (qweb)\npayment.availability_report (qweb)\npayment.availability_report_button (qweb)\npayment.capture.wizard.form (form)\npayment.confirm (qweb)\npayment.link.wizard.form (form)\npayment.method.form (form)\npayment.method.kanban (kanban)\npayment.method.list (list)\npayment.method.search (search)\npayment.no_pms_available_warning (qweb)\npayment.pay (qweb)\npayment.portal_breadcrumb (qweb)\npayment.provider.form (form)\npayment.provider.kanban (kanban)\npayment.provider.list (list)\npayment.provider.onboarding.wizard.form (form)\npayment.provider.search (search)\npayment.state_header (qweb)\npayment.summary_item (qweb)\npayment.token.form (form)\npayment.token.list (list)\npayment.token.search (search)\npayment.transaction.form (form)\npayment.transaction.kanban (kanban)\npayment.transaction.list (list)\npayment.transaction.search (search)	official	\N
443	\N	\N	2026-04-08 08:34:38.115124	1		{"en_US": ""}	product	Odoo S.A.	/product/static/description/icon.png	installed	18.0.1.2	{"en_US": "Products & Pricelists", "es_ES": "Productos y listas de precios"}	9	{"en_US": "\\nThis is the base module for managing products and pricelists in Odoo.\\n========================================================================\\n\\nProducts support variants, different pricing methods, vendors information,\\nmake to stock/order, different units of measure, packaging and properties.\\n\\nPricelists support:\\n-------------------\\n    * Multiple-level of discount (by product, category, quantities)\\n    * Compute price based on different criteria:\\n        * Other pricelist\\n        * Cost price\\n        * List price\\n        * Vendor price\\n\\nPricelists preferences by product and/or partners.\\n\\nPrint product labels with barcode.\\n", "es_ES": "\\nEste es el módulo base para gestionar productos y listas de precios en Odoo.\\n========================================================================\\n\\nLos productos son compatibles con variantes, varios métodos de fijación de precios, información del proveedor, información de almacenaje, distintas unidades de medida, embalaje y propiedades.\\n\\nLas listas de precios son compatibles con:\\n-------------------------------\\n    * Varios niveles de descuento (por producto, categoría, cantidades)\\n    * Calcular precio según distintos criterios:\\n        * Otra lista de precios\\n        * Precio de coste\\n        * Precio de venta\\n        * Precio de proveedor\\n\\nLas preferencias de la lista de precios se establecen por producto o contacto.\\n\\nImprima etiquetas de producto con código de barras.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N		Pricelist\nProduct Label (PDF)\nProduct Label 2x7 (PDF)\nProduct Label 4x12 (PDF)\nProduct Label 4x12 No Price (PDF)\nProduct Label 4x7 (PDF)\nProduct Packaging (PDF)	* INHERIT product.packaging.form.view2 (form)\n* INHERIT product.packaging.list.view2 (list)\n* INHERIT product.product.form (form)\n* INHERIT product.product.search (search)\n* INHERIT product.template.product.form (form)\n* INHERIT res.config.settings.view.form.inherit.product (form)\n* INHERIT res.country.group.form.inherit.product (form)\n* INHERIT res.partner.product.property.form.inherit (form)\nProduct Kanban (kanban)\nProduct.template.product.kanban (kanban)\nproduct.attribute.form (form)\nproduct.attribute.list (list)\nproduct.attribute.value.list (list)\nproduct.attribute.view.search (search)\nproduct.category.form (form)\nproduct.category.list (list)\nproduct.category.search (search)\nproduct.combo.form (form)\nproduct.combo.list (list)\nproduct.document.form (form)\nproduct.document.kanban (kanban)\nproduct.document.list (list)\nproduct.document.search (search)\nproduct.label.layout.form (form)\nproduct.packaging.form.view (form)\nproduct.packaging.list.view (list)\nproduct.packaging.search (search)\nproduct.pricelist.form (form)\nproduct.pricelist.item.form (form)\nproduct.pricelist.item.list (list)\nproduct.pricelist.item.list (list)\nproduct.pricelist.item.search (search)\nproduct.pricelist.kanban (kanban)\nproduct.pricelist.list (list)\nproduct.pricelist.search (search)\nproduct.product.activity (activity)\nproduct.product.list (list)\nproduct.product.view.form.easy (form)\nproduct.product.view.form.normalized (form)\nproduct.product.view.list.tag (list)\nproduct.supplierinfo.form.view (form)\nproduct.supplierinfo.kanban (kanban)\nproduct.supplierinfo.list.view (list)\nproduct.supplierinfo.search.view (search)\nproduct.tag.form (form)\nproduct.tag.list (list)\nproduct.template.activity (activity)\nproduct.template.attribute.line.form (form)\nproduct.template.attribute.line.view.list (list)\nproduct.template.attribute.value search (search)\nproduct.template.attribute.value.view.form. (form)\nproduct.template.attribute.value.view.list (list)\nproduct.template.common.form (form)\nproduct.template.product.list (list)\nproduct.template.search (search)\nproduct.template.view.list.tag (list)\nproduct.view.kanban.catalog (kanban)\nproduct.view.search.catalog (search)\nreport_packagingbarcode (qweb)\nreport_pricelist (qweb)\nreport_pricelist_page (qweb)\nreport_productlabel (qweb)\nreport_productlabel_dymo (qweb)\nreport_producttemplatelabel2x7 (qweb)\nreport_producttemplatelabel4x12 (qweb)\nreport_producttemplatelabel4x12noprice (qweb)\nreport_producttemplatelabel4x7 (qweb)\nreport_producttemplatelabel_dymo (qweb)\nreport_simple_label2x7 (qweb)\nreport_simple_label4x12 (qweb)\nreport_simple_label4x12_no_price (qweb)\nreport_simple_label4x7 (qweb)\nreport_simple_label_dymo (qweb)\nupdate.product.attribute.value.form (form)	official	\N
2	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "This module adds the Global Location Number to the partner. Used on delivery addresses, it is used to identify stock locations and is mandatory on the UBL/CII eInvoices (but not only). The module is intended be merged with account, later on, in master"}	account_add_gln	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Add Partner GLN"}	2	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT res.partner.form.inherit.account_peppol_partner_extra_fields (form)	official	\N
172	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html	{"en_US": ""}	l10n_dz	Osis	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Algeria - Accounting", "es_ES": "Argelia - Contabilidad"}	38	{"en_US": "\\nThis is the module to manage the accounting chart for Algeria in Odoo.\\n======================================================================\\nThis module applies to companies based in Algeria.\\n", "es_ES": "\\nEste es el módulo para gestionar el plan contable de Argelia en Odoo.\\n======================================================================\\nEste módulo aplica para compañías basadas en Argelia.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
277	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "E-invoicing using MyInvois", "es_ES": "Facturación electrónica con MyInvois"}	l10n_my_edi	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Malaysia - E-invoicing", "es_ES": "Malasia - Facturación electrónica"}	39	{"en_US": "\\nThis modules allows the user to send their invoices to the MyInvois system.\\n", "es_ES": "\\nEste módulo permite que el usuario envíe sus facturas al sistema MyInvois.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
1	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/app/invoicing	{"en_US": "Invoices, Payments, Follow-ups & Bank Synchronization", "es_ES": "Facturas, pagos, seguimientos y sincronización bancaria"}	account	Odoo S.A.	/account/static/description/icon.png	installed	18.0.1.3	{"en_US": "Invoicing", "es_ES": "Facturación / Contabilidad"}	2	{"en_US": "\\nInvoicing & Payments\\n====================\\nThe specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.\\n\\nYou could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.\\n", "es_ES": "\\nFacturación y pagos\\n=====================================================\\nEl sistema de facturación en Odoo, específico y fácil de usar, le permite llevar el control de su contabilidad, aún cuando usted no sea asesor fiscal. Le proporciona una manera fácil de seguir las operaciones con sus proveedores y clientes.\\n\\nUsted podría utilizar esta contabilidad simplificada en el caso de que trabaje con un asesor fiscal externo que lleve sus libros contables, pero desee hacer el seguimiento de los pagos usted mismo. Este módulo también le ofrece un método fácil de registrar los pagos, sin tener que codificar resúmenes de cuenta completos.\\n"}	t	f	f	LGPL-3	10	f	f	\N	\N	\N	\N	Invoicing\nInvoicing/Accounting\nInvoicing/Accounting/Analytic Items\nInvoicing/Accounting/Journal Entries\nInvoicing/Accounting/Journal Items\nInvoicing/Accounting/Secure Entries\nInvoicing/Configuration\nInvoicing/Configuration/Accounting\nInvoicing/Configuration/Accounting/Chart of Accounts\nInvoicing/Configuration/Accounting/Currencies\nInvoicing/Configuration/Accounting/Fiscal Positions\nInvoicing/Configuration/Accounting/Journals\nInvoicing/Configuration/Accounting/Multi-Ledger\nInvoicing/Configuration/Accounting/Reporting\nInvoicing/Configuration/Accounting/Tax Groups\nInvoicing/Configuration/Accounting/Taxes\nInvoicing/Configuration/Analytic Accounting\nInvoicing/Configuration/Analytic Accounting/Analytic Accounts\nInvoicing/Configuration/Analytic Accounting/Analytic Distribution Models\nInvoicing/Configuration/Analytic Accounting/Analytic Plans\nInvoicing/Configuration/Banks\nInvoicing/Configuration/Banks/Add a Bank Account\nInvoicing/Configuration/Banks/Reconciliation Models\nInvoicing/Configuration/Invoicing\nInvoicing/Configuration/Invoicing/Incoterms\nInvoicing/Configuration/Invoicing/Payment Terms\nInvoicing/Configuration/Management\nInvoicing/Configuration/Management/Cash Roundings\nInvoicing/Configuration/Management/Product Categories\nInvoicing/Configuration/Online Payments\nInvoicing/Configuration/Settings\nInvoicing/Customers\nInvoicing/Customers/Credit Notes\nInvoicing/Customers/Customers\nInvoicing/Customers/Invoices\nInvoicing/Customers/Payments\nInvoicing/Customers/Products\nInvoicing/Customers/Receipts\nInvoicing/Dashboard\nInvoicing/Reporting\nInvoicing/Reporting/Management\nInvoicing/Reporting/Management/Analytic Report\nInvoicing/Reporting/Management/Audit Trail\nInvoicing/Reporting/Management/Invoice Analysis\nInvoicing/Reporting/Partner Reports\nInvoicing/Reporting/Statement Reports\nInvoicing/Vendors\nInvoicing/Vendors/Bills\nInvoicing/Vendors/Payments\nInvoicing/Vendors/Products\nInvoicing/Vendors/Receipts\nInvoicing/Vendors/Refunds\nInvoicing/Vendors/Vendors	Hash integrity result PDF\nInvoice PDF\nOriginal Bills\nPDF without Payment\nPayment Receipt\nStatement	* INHERIT Document Layout (form)\n* INHERIT Invoice/Bill (qweb)\n* INHERIT Invoices / Bills (qweb)\n* INHERIT Portal layout : invoice menu entries (qweb)\n* INHERIT account.analytic.account.form.inherit (form)\n* INHERIT account.analytic.account.list.inherit (list)\n* INHERIT account.analytic.distribution.model.inherit.form (form)\n* INHERIT account.analytic.distribution.model.inherit.list (list)\n* INHERIT account.analytic.line.form.inherit.account (form)\n* INHERIT account.analytic.line.list.inherit.account (list)\n* INHERIT account.analytic.line.pivot (pivot)\n* INHERIT account.analytic.line.select.inherit.account (search)\n* INHERIT account.analytic.plan.inherit.form (form)\n* INHERIT account.duplicated.moves.list.js (list)\n* INHERIT account.invoice.select (search)\n* INHERIT account.move.line.kanban.mobile (kanban)\n* INHERIT account.move.line.list.grouped.bank.cash (list)\n* INHERIT account.move.line.list.grouped.misc (list)\n* INHERIT account.move.line.list.grouped.misc (list)\n* INHERIT account.move.line.list.grouped.partner (list)\n* INHERIT account.move.line.list.grouped.sales.purchase (list)\n* INHERIT account.move.line.tax.audit.list (list)\n* INHERIT account.move.list.multi.edit (list)\n* INHERIT account.move.with.gaps.in.sequence.filter (search)\n* INHERIT account.onboarding.tax.list (list)\n* INHERIT account.out.invoice.list (list)\n* INHERIT account.out.invoice.list (list)\n* INHERIT account.out.invoice.list (list)\n* INHERIT account.out.invoice.list (list)\n* INHERIT account.out.invoice.list (list)\n* INHERIT account.out.invoice.list (list)\n* INHERIT account.supplier.payment.list (list)\n* INHERIT account.supplier.payment.list (list)\n* INHERIT digest.digest.view.form.inherit.account.account (form)\n* INHERIT document_tax_totals (qweb)\n* INHERIT ir.actions.report.form.inherit.account (form)\n* INHERIT ir.module.module.list.inherit.account (search)\n* INHERIT partner.view.buttons (form)\n* INHERIT portal_my_details_fields (qweb)\n* INHERIT product.category.property.form.inherit (form)\n* INHERIT product.product.view.form.normalized.account.inherit (form)\n* INHERIT product.template.form.inherit (form)\n* INHERIT product.view.search.catalog.inherit.account (search)\n* INHERIT product_uom_form_view_inherit (form)\n* INHERIT report_invoice_document_preview (qweb)\n* INHERIT report_invoice_wizard_preview_inherit_account (qweb)\n* INHERIT report_statement_internal_layout (qweb)\n* INHERIT res.company.form.inherit.account (form)\n* INHERIT res.config.settings.view.form.inherit.account (form)\n* INHERIT res.config.settings.view.form.inherit.base_setup (form)\n* INHERIT res.currency.form.inherit (form)\n* INHERIT res.partner.bank.form.inherit.account (form)\n* INHERIT res.partner.bank.search.inherit (search)\n* INHERIT res.partner.list.inherit.account (list)\n* INHERIT res.partner.property.form.inherit (form)\n* INHERIT res.partner.search.inherit (search)\nAccount Terms and Conditions Setting Banner (qweb)\nAutopost Bills (form)\nConfirm Entries (form)\nInvoice error/warning display (qweb)\nInvoice success display (qweb)\nMy Invoices and Payments (qweb)\nRe-sequence Journal Entries (form)\nTags (form)\nTags (list)\nTerms & Conditions (qweb)\naccount.account.form (form)\naccount.account.kanban (kanban)\naccount.account.list (list)\naccount.account.search (search)\naccount.accrued.orders.wizard.view (form)\naccount.automatic.entry.wizard.form (form)\naccount.bank.statement.graph (graph)\naccount.bank.statement.list (list)\naccount.bank.statement.pivot (pivot)\naccount.bank.statement.search (search)\naccount.cash.rounding.form (form)\naccount.cash.rounding.list (list)\naccount.cash.rounding.search (search)\naccount.financial.year.op.setup.wizard.form (form)\naccount.fiscal.position.filter (search)\naccount.fiscal.position.form (form)\naccount.fiscal.position.list (list)\naccount.full.reconcile.form (form)\naccount.group.form (form)\naccount.group.list (list)\naccount.group.search (search)\naccount.incoterms.form (form)\naccount.incoterms.list (list)\naccount.incoterms.search (search)\naccount.invoice.line.tax.search (list)\naccount.invoice.list (list)\naccount.invoice.report.graph (graph)\naccount.invoice.report.pivot (pivot)\naccount.invoice.report.search (search)\naccount.invoice.report.view.list (list)\naccount.invoice.select (search)\naccount.journal.dashboard.kanban (kanban)\naccount.journal.form (form)\naccount.journal.group.form (form)\naccount.journal.group.list (list)\naccount.journal.kanban (kanban)\naccount.journal.list (list)\naccount.journal.search (search)\naccount.lock_exception.form (form)\naccount.merge.wizard.form (form)\naccount.move.form (form)\naccount.move.kanban (kanban)\naccount.move.line.form (form)\naccount.move.line.graph (graph)\naccount.move.line.kanban (kanban)\naccount.move.line.list (list)\naccount.move.line.payment.list (list)\naccount.move.line.payment.search (search)\naccount.move.line.pivot (pivot)\naccount.move.line.search (search)\naccount.move.list (list)\naccount.move.reversal.form (form)\naccount.move.select (search)\naccount.move.send.batch.wizard.form (form)\naccount.move.send.wizard.form (form)\naccount.move.view.activity (activity)\naccount.online.sync.res.partner.bank.setup.form (form)\naccount.payment.form (form)\naccount.payment.graph (graph)\naccount.payment.kanban (kanban)\naccount.payment.list (list)\naccount.payment.method.line.kanban (kanban)\naccount.payment.method.line.list (list)\naccount.payment.register.form (form)\naccount.payment.search (search)\naccount.payment.term.form (form)\naccount.payment.term.kanban (kanban)\naccount.payment.term.list (list)\naccount.payment.term.search (search)\naccount.reconcile.model.form (form)\naccount.reconcile.model.line.form (form)\naccount.reconcile.model.list (list)\naccount.reconcile.model.search (search)\naccount.secure.entries.wizard.form (form)\naccount.setup.opening.move.line.list (list)\naccount.tag.view.search (search)\naccount.tax.form (form)\naccount.tax.group.form (form)\naccount.tax.group.list (list)\naccount.tax.group.search.filters (search)\naccount.tax.kanban (kanban)\naccount.tax.list (list)\naccount.tax.repartition.line.list (list)\naccount.tax.search (search)\naccount.tax.search.filters (search)\naccount_default_terms_and_conditions (qweb)\nbill_preview (qweb)\ndocument_tax_totals_company_currency_template (qweb)\ndocument_tax_totals_template (qweb)\nemail_template_mail_gateway_failed (qweb)\nmail.message.list.inherit.audit.log (list)\nmail.message.search (search)\nportal_invoice_required_fields_form (qweb)\nproduct.template.list (list)\nreport_hash_integrity (qweb)\nreport_invoice (qweb)\nreport_invoice_document (qweb)\nreport_invoice_qr_code_preview (qweb)\nreport_invoice_with_payments (qweb)\nreport_invoice_wizard_iframe (qweb)\nreport_original_vendor_bill (qweb)\nreport_payment_receipt (qweb)\nreport_payment_receipt_document (qweb)\nreport_statement (qweb)\nres.company.form.view.onboarding (form)\nres.company.form.view.onboarding.sale.tax (form)\nres.company.view.form.terms (form)\nres.partner.list (list)\ntests_shared_js_python (qweb)	official	\N
12	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "This module is used to send/receive responses to documents received/sent with PEPPOL"}	account_peppol_response	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Peppol Business Response"}	2	{"en_US": "\\nIn addition to the PEPPOL module, this enable the business level response mechanism for PEPPOL documents.\\nWhen sending a document, and if the counterpart also handles business responses, you will be able to\\nsee if your document has been accepted or rejected.\\nWhen receiving a document, you will be able to send a rejection or approval of the received document.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT account.peppol.response.view.move.form (form)\n* INHERIT res.partner.form.account.peppol.response (form)\naccount.peppol.rejection.wizard.view.form (form)\naccount.peppol.response.view.form (form)\naccount.peppol.response.view.list (list)	official	\N
13	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Send and receive self-billing invoices on PEPPOL"}	account_peppol_selfbilling	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Peppol Self Billing"}	2	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT account.journal.form.inherited (form)\n* INHERIT account.move.form.inherit.self.billing (form)\n* INHERIT report_invoice_document (qweb)	official	\N
175	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_ec_website_sale	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Ecuadorian Website", "es_ES": "Sitio web ecuatoriano"}	41	{"en_US": "Make ecommerce work for Ecuador.", "es_ES": "Haga que el comercio electrónico funcione para Ecuador."}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
177	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/egypt.html	{"en_US": ""}	l10n_eg	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Egypt - Accounting", "es_ES": "Egipto - Contabilidad"}	38	{"en_US": "\\nEgypt Accounting Module\\n==============================================================================\\nEgypt Accounting Basic Charts and Localization.\\n\\nActivates:\\n\\n- Chart of Accounts\\n- Taxes\\n- VAT Return\\n- Withholding Tax Report\\n- Schedule Tax Report\\n- Other Taxes Report\\n- Fiscal Positions\\n", "es_ES": "\\nMódulo de contabilidad para Egipto\\n==============================================================================\\nPlan contable y localización base de Egipto.\\n\\nActiva:\\n\\n- Plan contable\\n- Impuestos\\n- Declaración de la renta\\n- Informe sobre la retención fiscal\\n- Informe de impuestos planificado\\n- Otro informe de impuestos\\n- Posiciones fiscales\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
6	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	account_edi_proxy_client	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Proxy features for account_edi", "es_ES": "Características proxy para account_edi"}	2	{"en_US": "\\nThis module adds generic features to register an Odoo DB on the proxy responsible for receiving data (via requests from web-services).\\n- An edi_proxy_user has a unique identification on a specific proxy type (e.g. l10n_it_edi, peppol) which\\nallows to identify him when receiving a document addressed to him. It is linked to a specific company on a specific\\nOdoo database.\\n- Encryption features allows to decrypt all the user's data when receiving it from the proxy.\\n- Authentication offers an additionnal level of security to avoid impersonification, in case someone gains to the user's database.\\n", "es_ES": "\\nEste módulo añade características genéricas para registrar una base de datos de Odoo en el proxy responsable de recibir la información (por medio de peticiones de servicios web).\\n- Un edi_proxy_user tiene una identificación única en un tipo específico de proxy (por ejemplo, l10n_it_edi, peppol) que \\npermite identificarlo al recibir un documento que se dirige a él. Se vincula con una empresa específica en una base\\nde datos de Odoo.\\n- Las características de cifrado permiten decodificar toda la información del usuario al recibirlo de un proxy.\\n- La autenticación ofrece un nivel adicional de seguridad para evitar la personificación en caso de que alguien obtenga acceso a la base de datos de un usuario.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N	Invoicing/Configuration/EDI Proxy Users		EDI Proxy User (form)\nEDI Proxy Users (list)	official	\N
7	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	account_edi_ubl_cii	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Import/Export electronic invoices with UBL/CII", "es_ES": "Importar o exportar facturas electrónicas con UBL/CII"}	2	{"en_US": "\\nElectronic invoicing module\\n===========================\\n\\nAllows to export and import formats: E-FFF, UBL Bis 3, EHF3, NLCIUS, Factur-X (CII), XRechnung (UBL).\\nWhen generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the\\nreceiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference\\n<https://anskaffelser.dev/postaward/g3/spec/current/billing-3.0/norway/#_implementation>`_).\\n\\nThe formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice.\\n\\nNote that E-FFF, NLCIUS and XRechnung (UBL) are only available for Belgian, Dutch and German companies,\\nrespectively. UBL Bis 3 is only available for companies which country is present in the `EAS list\\n<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_.\\n\\nNote also that in order for Chorus Pro to automatically detect the \\"PDF/A-3 (Factur-X)\\" format, you need to activate\\nthe \\"Factur-X PDF/A-3\\" option on the journal. This option will also validate the xml against the Factur-X and Chorus\\nPro rules and show the errors.\\n", "es_ES": "\\nMódulo de facturación electrónica\\n===========================\\n\\nPermite exportar e importar los formatos E-FFF, UBL Bis 3, EHF3, NLCIUS, Factur-X (CII), XRechnung (UBL).\\nAl generar el PDF de la factura, este se incrustará dentro del archivo xml para todos los formatos UBL. Esto permitirá que\\nel destinatario recupere el PDF solo con el archivo xml. Considere que **EHF3 está completamente implementado por UBL Bis 3** (`referencia\\n<https://anskaffelser.dev/postaward/g3/spec/current/billing-3.0/norway/#_implementation>`_).\\n\\nLos formatos se pueden elegir desde el diario (Diario > Ajustes avanzados) vinculado a la factura.\\n\\nTome en cuenta que E-FFF, NLCIUS y XRechnung (UBL) solo están disponibles para empresas belgas, holandesas y alemanas,\\nrespectivamente. UBL Bis 3 solo está disponible para las empresas presentes en la `lista EAS\\n<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_.\\n\\nTambién considere que para que Chorus Pro detecte el formato \\"PDF/A-3 (Factur-X)\\" de forma automática debe activar\\nla opción \\"Factur-X PDF/A-3\\" en el diario. Esta opción también validará el xml con las reglas de Factur-X y Chorus\\nPro y mostrará los errores.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N		Invoice report generated by Odoo	* INHERIT external_layout_with_context (qweb)\n* INHERIT report_invoice_document (qweb)\n* INHERIT res.partner.property.form.inherit (form)\n* INHERIT ubl_20_CreditNoteLineType (qweb)\n* INHERIT ubl_20_CreditNoteType (qweb)\n* INHERIT ubl_20_DebitNoteLineType (qweb)\n* INHERIT ubl_20_DebitNoteType (qweb)\n* INHERIT ubl_20_InvoiceLineType (qweb)\n* INHERIT ubl_20_InvoiceType (qweb)\n* INHERIT ubl_21_AddressType (qweb)\n* INHERIT ubl_21_CreditNoteLineType (qweb)\n* INHERIT ubl_21_CreditNoteType (qweb)\n* INHERIT ubl_21_DebitNoteLineType (qweb)\n* INHERIT ubl_21_DebitNoteType (qweb)\n* INHERIT ubl_21_InvoiceLineType (qweb)\n* INHERIT ubl_21_InvoiceType (qweb)\n* INHERIT ubl_21_PartyType (qweb)\n* INHERIT ubl_21_PaymentTermsType (qweb)\naccount_invoice_address_facturx_export_22 (qweb)\naccount_invoice_facturx_export_22 (qweb)\naccount_invoice_line_facturx_export_22 (qweb)\naccount_invoice_partner_facturx_export_22 (qweb)\naccount_invoice_pdfa_3_facturx_metadata (qweb)\naccount_invoices_generated_by_odoo (qweb)\nubl_20_AddressType (qweb)\nubl_20_AllowanceChargeType (qweb)\nubl_20_CommonLineType (qweb)\nubl_20_CommonType (qweb)\nubl_20_CreditNote (qweb)\nubl_20_DebitNote (qweb)\nubl_20_DeliveryType (qweb)\nubl_20_ExchangeRateType (qweb)\nubl_20_Invoice (qweb)\nubl_20_InvoicePeriodType (qweb)\nubl_20_MonetaryTotalType (qweb)\nubl_20_PartyType (qweb)\nubl_20_PaymentMeansType (qweb)\nubl_20_PaymentTermsType (qweb)\nubl_20_ResponseType (qweb)\nubl_20_SignatureType (qweb)\nubl_20_TaxCategoryType (qweb)\nubl_20_TaxTotalType (qweb)	official	\N
38	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	base_iban	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "IBAN Bank Accounts", "es_ES": "Cuentas bancarias IBAN"}	5	{"en_US": "\\nThis module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\\n======================================================================================================================\\n\\nThe ability to extract the correctly represented local accounts from IBAN accounts\\nwith a single statement.\\n", "es_ES": "\\nEste módulo instala la base para las cuentas bancarias IBAN (International Bank Account Number) y comprueba su validez.\\n==================================================================================================================\\n\\nIncluye la posibilidad de extraer correctamente las cuentas locales representadas por una cuenta IBAN con un sólo extracto.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N			* INHERIT account.online.sync.res.partner.bank.setup.form.inherit (form)\n* INHERIT res.partner.bank.form.inherit (form)	official	\N
53	\N	\N	2026-04-08 08:31:35.16841	1		{"en_US": "Migrate local attachments to cloud storage"}	cloud_storage_migration	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Cloud Storage Migration"}	12	{"en_US": ""}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
179	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/18.0/applications/finance/fiscal_localizations/spain.html	{"en_US": ""}	l10n_es	Spanish Localization Team	/account/static/description/l10n.png	installed	18.0.5.4	{"en_US": "Spain - Accounting (PGCE 2008)", "es_ES": "España - Contabilidad (PGCE 2008)"}	38	{"en_US": "\\nSpanish charts of accounts (PGCE 2008).\\n========================================\\n\\n    * Defines the following chart of account templates:\\n        * Spanish general chart of accounts 2008\\n        * Spanish general chart of accounts 2008 for small and medium companies\\n        * Spanish general chart of accounts 2008 for associations\\n    * Defines templates for sale and purchase VAT\\n    * Defines tax templates\\n    * Defines fiscal positions for spanish fiscal legislation\\n    * Defines tax reports mod 111, 115 and 303\\n\\n5.3: Update taxes starting Q4 2024 according to BOE-A-2024-12944 (Royal Decree 4/2024) https://www.boe.es/buscar/act.php?id=BOE-A-2024-12944\\n", "es_ES": "\\nPlanes contables españoles (PGCE 2008).\\n========================================\\n\\n    * Define las siguientes plantillas de planes contables:\\n        * Plan general de contabilidad de España 2008\\n        * Plan general de contabilidad de España 2008 para pequeñas y medianas empresas\\n        * Plan general de contabilidad de España 2008 para asociaciones\\n    * Define las plantillas de compra y venta del IVA\\n    * Define las plantillas de impuestos\\n    * Define la situación fiscal de la legislación fiscal española\\n    * Define los informes fiscales de los modelos 111, 115 y 303\\n\\n5.3: Actualiza los impuestos a partir del cuarto trimestre del 2024 según el BOE-A-2024-12944 (Real Decreto - ley 4/2024) https://www.boe.es/buscar/act.php?id=BOE-A-2024-12944\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT account.move.form.inherit (form)\n* INHERIT account.tax.form.inherit.l10n_es_edi (form)\n* INHERIT report_invoice_document (qweb)\n* INHERIT res.config.settings.view.form (form)	official	\N
427	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Link module between pos_restaurant and pos_loyalty", "es_ES": "Módulo de enlace entre pos_restaurant y pos_loyalty"}	pos_restaurant_loyalty	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "POS - Restaurant Loyality", "es_ES": "TPV para restaurante - Fidelidad"}	4	{"en_US": "\\nThis module correct some behaviors when both module are installed.\\n", "es_ES": "\\nEste módulo corrige algunos comportamientos cuando ambos módulos están instalados.\\n"}	f	f	f	LGPL-3	6	t	f	\N	\N	\N	\N				official	\N
429	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Link module between Point of Sale and Sales", "es_ES": "Módulo de enlace entre el punto de venta y las ventas"}	pos_sale	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "POS - Sales", "es_ES": "TPV - Ventas"}	4	{"en_US": "\\n\\nThis module adds a custom Sales Team for the Point of Sale. This enables you to view and manage your point of sale sales with more ease.\\n", "es_ES": "\\n\\nEste módulo añade un equipo de ventas personalizado al TPV. Esto le permite ver y gestionar sus ventas dentro del punto de venta con mayor facilidad.\\n"}	f	f	f	LGPL-3	6	t	f	\N	\N	\N	\N				official	\N
444	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	product_email_template	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Product Email Template", "es_ES": "Plantilla de correo electrónico de producto"}	2	{"en_US": "\\nAdd email templates to products to be sent on invoice confirmation\\n==================================================================\\n\\nWith this module, link your products to a template to send complete information and tools to your customer.\\nFor instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\\n", "es_ES": "\\nAñada plantillas de correo electrónico a los productos que se enviarán al confirmar la factura\\n======================================================================\\n\\nEste módulo le permite vincular sus productos a plantillas para que pueda enviarle información detallada o herramientas a sus clientes.\\nPor ejemplo, al facturar una capacitación, la agenda de la capacitación y los materiales se enviarán automáticamente a su cliente.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
32	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Scan and Parse Barcodes", "es_ES": "Escaneo y análisis de códigos de barra"}	barcodes	Odoo S.A.	/base/static/description/icon.png	installed	18.0.2.0	{"en_US": "Barcode", "es_ES": "Código de barras"}	4	{"en_US": ""}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N			Barcode Nomenclatures (form)\nBarcode Nomenclatures (list)\nBarcode Rule (form)	official	\N
186	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/documentation/18.0/applications/finance/fiscal_localizations/spain.html	{"en_US": ""}	l10n_es_modelo130	Odoo S.A.	/account/static/description/l10n.png	uninstalled	\N	{"en_US": "Spain - Modelo 130 Tax report", "es_ES": "España - Informe de impuestos Modelo 130"}	38	{"en_US": ""}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
187	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Spanish localization for Point of Sale", "es_ES": "Localización española para el punto de venta"}	l10n_es_pos	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Spain - Point of Sale", "es_ES": "España - Punto de ventas"}	40	{"en_US": ""}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
406	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Customer Portal", "es_ES": "Portal del cliente"}	portal	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Customer Portal", "es_ES": "Portal del cliente"}	4	{"en_US": "\\nThis module adds required base code for a fully integrated customer portal.\\nIt contains the base controller class and base templates. Business addons\\nwill add their specific templates and controllers to extend the customer\\nportal.\\n\\nThis module contains most code coming from odoo v10 website_portal. Purpose\\nof this module is to allow the display of a customer portal without having\\na dependency towards website editing and customization capabilities.", "es_ES": "\\nEste módulo añade el código base requerido para un portal de cliente completamente integrado.\\nContiene la clase de controlador base y las plantillas base. Complementos comerciales\\nañadirá sus plantillas y controladores específicos para ampliar el cliente\\nportal.\\n\\nEste módulo contiene la mayor parte del código procedente de odoo v10 website_portal. Propósito\\nde este módulo es permitir la visualización de un portal de clientes sin tener\\nuna dependencia de las capacidades de edición y personalización de sitios web."}	f	f	f	LGPL-3	9000	f	f	\N	\N	\N	\N			* INHERIT Footer Language Selector (qweb)\n* INHERIT Link to frontend portal (qweb)\n* INHERIT Main Frontend Layout (qweb)\n* INHERIT Use Pictograms (qweb)\n* INHERIT User Sign In (qweb)\n* INHERIT User Sign In redirect (qweb)\n* INHERIT message_document_unfollowed (qweb)\n* INHERIT res.config.settings.view.form.inherit.portal (form)\nAsk Signature (qweb)\nBack to edit mode (qweb)\nContact (qweb)\nGrant portal access (form)\nLanguage Selector (qweb)\nMy Portal (qweb)\nMy Portal Docs Entry (qweb)\nMy Portal Record Sidebar (qweb)\nMy Portal Table (qweb)\nPager (qweb)\nPortal Breadcrumbs (qweb)\nPortal Layout (qweb)\nPortal Record Pager (qweb)\nPortal Search Bar (qweb)\nPortal User Dropdown (qweb)\nSidebar (qweb)\nUser Sign In Placeholder (qweb)\nmessage_thread (qweb)\nportal.share.wizard (form)\nportal_my_contact (qweb)\nportal_my_details (qweb)\nportal_my_details_fields (qweb)\nportal_my_security (qweb)\nportal_share_template (qweb)\nside_content (qweb)	official	\N
568	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	test_new_api	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Test API", "es_ES": "Probar API"}	36	{"en_US": "A module to test the API.", "es_ES": "Un módulo para probar la API."}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
430	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Link module between pos_sale and pos_loyalty", "es_ES": "Módulo de enlace entre pos_sale y pos_loyalty"}	pos_sale_loyalty	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "POS - Sales Loyality", "es_ES": "TPV - Fidelidad de ventas"}	4	{"en_US": "\\nThis module correct some behaviors when both module are installed.\\n", "es_ES": "\\nEste módulo corrige algunos comportamientos cuando ambos módulos están instalados.\\n"}	f	f	f	LGPL-3	6	t	f	\N	\N	\N	\N				official	\N
433	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Addon for the Self Order App that allows customers to pay by Adyen.", "es_ES": "Complemento para la aplicación Autopedido que le permite al cliente pagar con Adyen."}	pos_self_order_adyen	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "POS Self Order Adyen", "es_ES": "Autopedido del TPV Adyen"}	33	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
435	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Addon for the Self Order App that allows customers to pay by Razorpay POS Terminal.", "es_ES": "Complemento para la aplicación Autopedido que le permite al cliente pagar con el terminal Razorpay POS."}	pos_self_order_razorpay	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "POS Self Order Razorpay", "es_ES": "Autopedido en TPV - Razorpay"}	33	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
437	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Addon for the Self Order App that allows customers to pay by Stripe.", "es_ES": "Complemento para la aplicación Autopedido que le permite al cliente pagar con Stripe."}	pos_self_order_stripe	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "POS Self Order Stripe", "es_ES": "Autopedido del TPV Stripe"}	33	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
460	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	project_sale_expense	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Project - Sale - Expense", "es_ES": "Proyecto - Ventas - Gastos"}	4	{"en_US": "Adds a full traceability of reinvoice expenses on the profitability report.", "es_ES": "Añade trazabilidad completa de los gastos de refacturación al informe de rentabilidad."}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
478	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	resource	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.1	{"en_US": "Resource", "es_ES": "Recurso"}	4	{"en_US": "\\nModule for resource management.\\n===============================\\n\\nA resource represent something that can be scheduled (a developer on a task or a\\nwork center on manufacturing orders). This module manages a resource calendar\\nassociated to every resource. It also manages the leaves of every resource.\\n", "es_ES": "\\nMódulo para la gestión de recursos.\\n===============================\\n\\nUn recurso representa algo que se puede planificar (un desarrollador en una tarea o un centro de trabajo en una orden de fabricación). Este módulo gestiona un calendario asociado a cada recurso. También gestiona las ausencias de cada recurso.\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N	Settings/Technical/Resource\nSettings/Technical/Resource/Resource Time Off\nSettings/Technical/Resource/Resources\nSettings/Technical/Resource/Working Schedules		resource.calendar.attendance.form (form)\nresource.calendar.attendance.list (list)\nresource.calendar.form (form)\nresource.calendar.leaves.calendar (calendar)\nresource.calendar.leaves.form (form)\nresource.calendar.leaves.list (list)\nresource.calendar.leaves.search (search)\nresource.calendar.list (list)\nresource.calendar.search (search)\nresource.resource.form (form)\nresource.resource.list (list)\nresource.resource.search (search)	official	\N
89	\N	\N	2026-04-08 08:31:43.707203	1		{"en_US": "Attendance Holidays", "es_ES": "Asistencia y vacaciones"}	hr_holidays_attendance	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "HR Attendance Holidays", "es_ES": "Asistencia RR. HH. días feriados"}	20	{"en_US": "\\nConvert employee's extra hours to leave allocations.\\n", "es_ES": "\\nConvierta las horas extras de un empleado para asignar permisos.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
482	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	sale_crm	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Opportunity to Quotation", "es_ES": "Oportunidad a presupuesto"}	4	{"en_US": "\\nThis module adds a shortcut on one or several opportunity cases in the CRM.\\n===========================================================================\\n\\nThis shortcut allows you to generate a sales order based on the selected case.\\nIf different cases are open (a list), it generates one sales order by case.\\nThe case is then closed and linked to the generated sales order.\\n\\nWe suggest you to install this module, if you installed both the sale and the crm\\nmodules.\\n", "es_ES": "\\nEste módulo añade un acceso rápido a uno o varios casos de oportunidades en el sistema CRM.\\n===========================================================================\\n\\nEste acceso rápido le permite generar un pedido de venta según el caso seleccionado.\\nSi hay varios casos diferentes abiertos (una lista), genera un pedido por caso.\\nEl caso se cierra y se vincula al pedido de venta generada.\\n\\nLe sugerimos que instale este módulo si instaló tanto el módulo de compras\\ncomo el de CRM.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N	CRM/Sales/My Quotations		* INHERIT crm.lead.oppor.inherited.crm (form)\n* INHERIT crm.team.form (form)\n* INHERIT crm_lead_merge_summary_inherit_sale_crm (qweb)\n* INHERIT res.partner.form.inherit.base (form)\n* INHERIT sale.order.form.inherit.sale (form)\ncrm.quotation.partner.view.form (form)	official	\N
499	\N	\N	2026-05-08 08:01:06.707829	1	https://www.odoo.com/	{"en_US": "Sale based on service outsourcing.", "es_ES": "Venta basada en la subcontratación de servicios"}	sale_purchase	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Sale Purchase", "es_ES": "Venta y compra"}	4	{"en_US": "\\nAllows the outsourcing of services. This module allows one to sell services provided\\nby external providers and will automatically generate purchase orders directed to the service seller.\\n", "es_ES": "\\nPermita la subcontratación de servicios. Este módulo permite que venda los servicios que\\nlos proveedores externos prestan y generará automáticamente pedidos de compra dirigidos al vendedor de servicios.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N			* INHERIT product.template.form.inherit (form)\n* INHERIT purchase.order.inherited.form.sale (form)\n* INHERIT sale.order.cancel.form.inherit (form)\n* INHERIT sale.order.inherited.form.purchase (form)\nMessage: Alert on purchase orders when ordered quantity decreased on Sales Orders (qweb)\nMessage: Alert on purchase orders when sales orders are cancelled (qweb)\nMessage: Alert on sale orders when purchase orders are cancelled (qweb)	official	\N
502	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Interaction between Sales and services apps (project and planning)", "es_ES": "Interacción entre Ventas y aplicaciones de servicios (proyectos y planificación) "}	sale_service	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Sales - Service", "es_ES": "Ventas - Servicio"}	4	{"en_US": "\\nAllows to display sale information in the SOL services apps\\n===========================================================\\nAdditional information is displayed in the name of the SOL when it is used in services apps (project and planning). \\n", "es_ES": "\\nPermite mostrar información de venta en las aplicaciones de servicios de la línea de pedido de venta\\n===========================================================\\nSe muestra información adicional en el nombre de la línea de pedido de venta cuando se utiliza en las aplicaciones de servicios (Proyecto y Planificación).\\n"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
506	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Sell based on timesheets", "es_ES": "Vender basándose en los partes de horas"}	sale_timesheet	Odoo S.A.	/sale_timesheet/static/description/icon.png	uninstalled	\N	{"en_US": "Sales Timesheet", "es_ES": "Partes de horas en ventas"}	4	{"en_US": "\\nAllows to sell timesheets in your sales order\\n=============================================\\n\\nThis module set the right product on all timesheet lines\\naccording to the order/contract you work on. This allows to\\nhave real delivered quantities in sales orders.\\n", "es_ES": "\\nPermite vender partes de horas en sus pedidos de venta\\n=====================================================\\n\\nEste módulo establece el producto adecuado en los partes de hora, de acuerdo con el pedido o el contrato en el que esté trabajando. Esto permite detallar las horas que realmente se trabajó en los pedidos.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
507	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Bridge module between Sales Margin and Sales Timesheet", "es_ES": "Módulo de enlace entre partes de horas y márgenes de ventas"}	sale_timesheet_margin	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Service Margins in Sales Orders", "es_ES": "Márgenes de servicio en los pedidos de venta"}	4	{"en_US": "\\nAllows to compute accurate margin for Service sales.\\n======================================================\\n", "es_ES": "\\nPermite calcular un margen preciso para las ventas de los Servicios.\\n======================================================\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
228	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_in_pos	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Indian - Point of Sale", "es_ES": "India - Punto de venta"}	40	{"en_US": "GST Point of Sale", "es_ES": "Punto de Venta GST"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
334	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_ug	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Uganda - Accounting", "es_ES": "Uganda - Contabilidad"}	38	{"en_US": "\\nThis is the basic Ugandian localisation necessary to run Odoo in UG:\\n================================================================================\\n    - Chart of accounts\\n    - Taxes\\n    - Fiscal positions\\n    - Default settings\\n    - Tax report\\n", "es_ES": "\\nEsta es la localización básica necesaria para utilizar Odoo en Uganda:\\n================================================================================\\n    - Plan contable\\n    - Impuestos\\n    - Posiciones fiscales\\n    - Ajustes por defecto\\n    - Informe de impuestos\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
509	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "SMS Text Messaging", "es_ES": "Mensajería de texto SMS"}	sms	Odoo S.A.	/sms/static/description/icon.png	installed	18.0.3.0	{"en_US": "SMS gateway", "es_ES": "Puerta de enlace SMS"}	5	{"en_US": "\\nThis module gives a framework for SMS text messaging\\n----------------------------------------------------\\n\\nThe service is provided by the In App Purchase Odoo platform.\\n", "es_ES": "\\nEste módulo proporciona un marco para el envío de mensajes de texto SMS\\n----------------------------------------------------\\n\\nEl servicio lo proporciona la plataforma de compras dentro de la aplicación de Odoo.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N	Settings/Technical/Phone / SMS/SMS\nSettings/Technical/Phone / SMS/SMS Templates		* INHERIT iap.account.view.form (form)\n* INHERIT ir.actions.server.view.form.inherit.sms (form)\n* INHERIT mail.notification.view.form (form)\n* INHERIT mail.notification.view.list (list)\n* INHERIT res.config.settings.view.form.inherit.sms (form)\n* INHERIT res.partner.view.form.inherit.sms (form)\n* INHERIT res.partner.view.search.inherit.sms (search)\nsms.account.code.view.form (form)\nsms.account.phone.view.form (form)\nsms.account.sender.view.form (form)\nsms.composer.view.form (form)\nsms.resend.form (form)\nsms.sms.view.form (form)\nsms.sms.view.list (list)\nsms.sms.view.search (search)\nsms.template.preview.form (form)\nsms.template.reset.view.form (form)\nsms.template.view.form (form)\nsms.template.view.list (list)\nsms.template.view.search (search)	official	\N
530	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Inventory, Logistic, Valuation, Accounting", "es_ES": "Inventario, logística, valoración, contabilidad"}	stock_account	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.1	{"en_US": "WMS Accounting", "es_ES": "Contabilidad del SGA"}	4	{"en_US": "\\nWMS Accounting module\\n======================\\nThis module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\\n\\nKey Features\\n------------\\n* Stock Valuation (periodical or automatic)\\n* Invoice from Picking\\n\\nDashboard / Reports for Warehouse Management includes:\\n------------------------------------------------------\\n* Stock Inventory Value at given date (support dates in the past)\\n", "es_ES": "\\nMódulo contables del SGA\\n==============================\\nEste módulo sirve como enlace entre los módulos 'stock' y 'account' y le permite crear asientos contables para valorar los movimientos de stock.\\n\\nCaracterísticas clave\\n------------\\n* Valoración de stock (periódica o automática)\\n* Facturación desde albarán de picking\\n\\nEl tablero y los informes para la gestión de almacén incluye:\\n-------------------------------------------------------------\\n* Valoración de stock en una fecha específica (compatible con fechas anteriores)\\n"}	f	f	f	LGPL-3	16	t	f	\N	\N	\N	\N	Inventory/Reporting/Valuation		* INHERIT Valuation Report at Date (form)\n* INHERIT inventory.aging.list (list)\n* INHERIT product.category.stock.property.form.inherit (form)\n* INHERIT product.category.stock.property.form.inherit.stock (form)\n* INHERIT product.product.stock.list.inherit.stock.account (list)\n* INHERIT product.template.list.inherit.stock.account (list)\n* INHERIT res.config.settings.view.form.inherit.stock.account (form)\n* INHERIT stock.account.view.picking.form (form)\n* INHERIT stock.location.form.inherit (form)\n* INHERIT stock.move.form.inherit (form)\n* INHERIT stock.quant.inventory.list.editable.inherit.stock.account (list)\n* INHERIT stock.quant.list.editable.inherit (list)\n* INHERIT stock.quant.list.inherit (list)\n* INHERIT stock.request.count.form.view.inherit.stock.account (form)\n* INHERIT stock.return.picking.stock.account.form (form)\n* INHERIT stock.valuation.layer.picking (form)\n* INHERIT stock.valuation.layer.report.list (list)\n* INHERIT stock_account_report_invoice_document (qweb)\n* INHERIT view.production.lot.form.stock.account (form)\n* INHERIT view.template.property.form.stock.account (form)\nInventory Valuation (search)\ninventory.aging.graph (graph)\nstock.valuation.layer.form (form)\nstock.valuation.layer.list (list)\nstock.valuation.layer.pivot (pivot)\nstock.valuation.layer.revaluation.form (form)	official	\N
548	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	test_data_module_install	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "test installation of data module", "es_ES": "instalación de pruebla del módulo de datos"}	36	{"en_US": "Test data module (see test_data_module) installation", "es_ES": "Pruebe la instalación del módulo de datos (ver test_data_module)"}	f	f	f	LGPL-3	10	f	f	\N	\N	\N	\N				official	\N
562	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Mail Tests: performances and tests specific to mail", "es_ES": "Pruebas de correo: rendimiento y pruebas específicas para el correo"}	test_mail	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Mail Tests", "es_ES": "Pruebas de correo"}	4	{"en_US": "This module contains tests related to mail. Those are\\npresent in a separate module as it contains models used only to perform\\ntests independently to functional aspects of other models. ", "es_ES": "Este módulo contiene pruebas relacionadas al correo. Las pruebas\\nestán presentes en un módulo separado ya que contiene modelos que se usan solo para llevar a cabo\\npruebas independientemente de los aspectos funcionales de otros modelos."}	f	f	f	LGPL-3	9876	f	f	\N	\N	\N	\N				official	\N
167	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Use FIK Number as Payment reference"}	l10n_dk_fik	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Denmark - FIK Number"}	37	{"en_US": "\\nSupport Danish FIK number as payment references on customer invoices.\\n"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
231	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_in_sale	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Indian - Sale Report(GST)", "es_ES": "India - Informe de venta (GST)"}	48	{"en_US": "GST Sale Report", "es_ES": "Informe de venta GST"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
233	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_in_stock	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Indian - Stock Report(GST)", "es_ES": "India - Informe de stock (GST)"}	37	{"en_US": "GST Stock Report", "es_ES": "Informe de stock GST"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
514	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Spreadsheet", "es_ES": "Hoja de cálculo"}	spreadsheet	Odoo S.A.	/spreadsheet/static/description/icon.png	installed	18.0.1.0	{"en_US": "Spreadsheet", "es_ES": "Hoja de cálculo"}	4	{"en_US": "Spreadsheet", "es_ES": "Hoja de cálculo"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N			Public spreadsheet layout (qweb)	official	\N
517	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Spreadsheet", "es_ES": "Hoja de cálculo"}	spreadsheet_dashboard_account	Odoo S.A.	/base/static/description/icon.png	installed	18.0.1.0	{"en_US": "Spreadsheet dashboard for accounting", "es_ES": "Tablero de hojas de cálculo para contabilidad"}	4	{"en_US": "Spreadsheet", "es_ES": "Hoja de cálculo"}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
563	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "Mail Tests: performances and tests specific to mail with all sub-modules", "es_ES": "Pruebas de correo: rendimiento y pruebas específicos para el correo con todos los submódulos"}	test_mail_full	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "Mail Tests (Full)", "es_ES": "Pruebas de correo (Completo)"}	4	{"en_US": "This module contains tests related to various mail features\\nand mail-related sub modules. Those tests are present in a separate module as it\\ncontains models used only to perform tests independently to functional aspects of\\nreal applications. ", "es_ES": "Este módulo contiene pruebas relacionadas a varias características\\ndel correo y submódulos relacionados con el correo. Las pruebas están presentes en un módulo separado ya que \\ncontiene modelos que se usan solo para llevar a cabo pruebas independientemente de los aspectos funcionales de otros modelos."}	f	f	f	LGPL-3	9876	f	f	\N	\N	\N	\N				official	\N
564	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": "SMS Tests: performances and tests specific to SMS", "es_ES": "Pruebas de SMS: rendimiento y pruebas específicas del SMS"}	test_mail_sms	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "SMS Tests", "es_ES": "Pruebas de SMS"}	4	{"en_US": "This module contains tests related to SMS. Those are\\npresent in a separate module as it contains models used only to perform\\ntests independently to functional aspects of other models. ", "es_ES": "Este módulo contiene pruebas relacionadas a SMS. Están\\npresentes en un módulo separado ya que contiene módulos usados solo para realizar \\npruebas independientemente de los aspectos funcionales de otros modelos."}	f	f	f	LGPL-3	9876	f	f	\N	\N	\N	\N				official	\N
575	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	test_search_panel	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "test_search_panel", "es_ES": "test_search_panel"}	36	{"en_US": "Tests for the search panel python methods", "es_ES": "Pruebas para los métodos python en el panel de búsqueda"}	f	f	f	LGPL-3	100	f	f	\N	\N	\N	\N				official	\N
161	\N	\N	2026-05-08 08:01:06.707829	1		{"en_US": ""}	l10n_din5008_expense	Odoo S.A.	/base/static/description/icon.png	uninstalled	\N	{"en_US": "DIN 5008 - Expenses"}	37	{"en_US": ""}	f	f	f	LGPL-3	100	t	f	\N	\N	\N	\N				official	\N
350	\N	\N	2026-04-08 08:34:32.743761	1	https://www.odoo.com/app/discuss	{"en_US": "Chat, mail gateway and private channels", "es_ES": "Chat, puerta de enlace al correo y canales privados"}	mail	Odoo S.A.	/mail/static/description/icon.png	installed	18.0.1.18	{"en_US": "Discuss", "es_ES": "Conversaciones"}	53	{"en_US": "\\n\\nChat, mail gateway and private channel.\\n=======================================\\n\\nCommunicate with your colleagues/customers/guest within Odoo.\\n\\nDiscuss/Chat\\n------------\\nUser-friendly \\"Discuss\\" features that allows one 2 one or group communication\\n(text chat/voice call/video call), invite guests and share documents with\\nthem, all real-time.\\n\\nMail gateway\\n------------\\nSending information and documents made simplified. You can send emails\\nfrom Odoo itself, and that too with great possibilities. For example,\\ndesign a beautiful email template for the invoices, and use the same\\nfor all your customers, no need to do the same exercise every time.\\n\\nChatter\\n-------\\nDo all the contextual conversation on a document. For example on an\\napplicant, directly post an update to send email to the applicant,\\nschedule the next interview call, attach the contract, add HR officer\\nto the follower list to notify them for important events(with help of\\nsubtypes),...\\n\\n\\nRetrieve incoming email on POP/IMAP servers.\\n============================================\\nEnter the parameters of your POP/IMAP account(s), and any incoming emails on\\nthese accounts will be automatically downloaded into your Odoo system. All\\nPOP3/IMAP-compatible servers are supported, included those that require an\\nencrypted SSL/TLS connection.\\nThis can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\\n----------------------------------------------------------------------------------------------------------\\n    * CRM Leads/Opportunities\\n    * CRM Claims\\n    * Project Issues\\n    * Project Tasks\\n    * Human Resource Recruitment (Applicants)\\nJust install the relevant application, and you can assign any of these document\\ntypes (Leads, Project Issues) to your incoming email accounts. New emails will\\nautomatically spawn new documents of the chosen type, so it's a snap to create a\\nmailbox-to-Odoo integration. Even better: these documents directly act as mini\\nconversations synchronized by email. You can reply from within Odoo, and the\\nanswers will automatically be collected when they come back, and attached to the\\nsame *conversation* document.\\nFor more specific needs, you may also assign custom-defined actions\\n(technically: Server Actions) to be triggered for each incoming mail.\\n", "es_ES": "\\n\\nChat, puerta de enlace de correo y canal privado.\\n=======================================\\n\\nComuníquese con sus compañeros, clientes o invitados desde Odoo.\\n\\nConversaciones/chat\\n------------\\nLa función de Conversaciones permite conversación directa entre dos personas o en grupo\\n(mensaje de texto/llamada de voz/videollamada), invite a personas y compártales documentos\\nen tiempo real.\\nPuerta de enlace de correo\\n------------\\nEnviar información y documentos ahora es más fácil. Puede enviar correos\\ndesde Odoo y eso le brinda muchas ventajas. Por ejemplo,\\npuede diseñar una plantilla de correo atractiva para las facturas y usar la misma\\npara todos sus clientes, no necesita repetir el proceso siempre.\\n\\nChatter\\n-------\\nTenga todas las conversaciones contextuales en un documento. Por ejemplo, para un\\ncandidato, puede publicar una actualización directamente para enviarle un correo,\\nprogramar la próxima llamada de entrevista, adjuntar el contrato, añadir un encargado de RR. HH.\\na la lista de seguidores para que se les notifique sobre eventos importantes (con la ayuda de\\nsubtipos), etc.\\n\\n\\nExtraiga correos entrantes en servidores POP/IMAP.\\n============================================\\nIngrese los parámetros para sus cuentas POP/IMAP y cualquier correo entrante\\nen esas cuentas se descargará automáticamente a su base de datos de Odoo. Todos\\nlos servidores compatibles con POP3/IMAP son compatibles con Odoo, incluyendo aquellos que requieren\\nuna conexión SSL/TLS.\\nEsto se puede usar para crear flujos de trabajo según correos electrónicos con documentos que reciba en Odoo, como:\\n----------------------------------------------------------------------------------------------------------\\n    * CRM leads u oportunidades\\n    * CRM reclamaciones\\n    * Temas de proyectos\\n    * Tareas de proyectos\\n    * Reclutamiento de recursos humanos (candidatos)\\nSolo instale la aplicación correspondiente y puede asignar cualquiera de estos tipos\\nde documentos (leads, temas de proyectos) a sus cuentas de correo entrante. Los nuevos correos\\ngenerarán nuevos documentos del tipo que eligió en automático; es fácil\\nintegrar su bandeja de entrada con Odoo. Lo mejor: estos documentos actúan como mini\\nconversaciones que se sincronizan por correo electrónico. Puede responder desde Odoo y las respuestas\\nse recopilarán cuando regresen y se adjuntarán\\nal mismo documento de *conversación*.\\nEs probable que, para necesidades más específicas, tenga que asignar acciones personalizadas\\n(técnicamente: acciones del servidor) para que se activen para cada correo entrante.\\n"}	t	f	f	LGPL-3	145	f	f	\N	\N	\N	\N	Discuss\nDiscuss/Configuration\nDiscuss/Configuration/Canned Responses\nDiscuss/Configuration/Notifications\nDiscuss/Configuration/Voice & Video\nDiscuss/Integrations\nSettings/Technical/Activities\nSettings/Technical/Activities/Activity Overview\nSettings/Technical/Activities/Activity Plans\nSettings/Technical/Activities/Activity Types\nSettings/Technical/Discuss\nSettings/Technical/Discuss/Email Blacklist\nSettings/Technical/Discuss/Followers\nSettings/Technical/Discuss/GIF favorite\nSettings/Technical/Discuss/Guests\nSettings/Technical/Discuss/ICE servers\nSettings/Technical/Discuss/Link Previews\nSettings/Technical/Discuss/Message Reactions\nSettings/Technical/Discuss/Messages\nSettings/Technical/Discuss/Notifications\nSettings/Technical/Discuss/RTC sessions\nSettings/Technical/Discuss/Scheduled Messages\nSettings/Technical/Discuss/Subtypes\nSettings/Technical/Discuss/Tracking Values\nSettings/Technical/Discuss/User Settings\nSettings/Technical/Email/Alias Domains\nSettings/Technical/Email/Aliases\nSettings/Technical/Email/Channels\nSettings/Technical/Email/Channels/Members\nSettings/Technical/Email/Email Templates\nSettings/Technical/Email/Emails\nSettings/Technical/Email/Incoming Mail Servers\nSettings/Technical/Email/Mail Gateway Allowed		* INHERIT Mail: mail notification layout with responsible signature (user_id of the record) (qweb)\n* INHERIT ir.actions.server.form (form)\n* INHERIT ir.model form (form)\n* INHERIT ir.model search (search)\n* INHERIT ir.model.fields form (form)\n* INHERIT mail.activity.plan.view.form.fixed.model (form)\n* INHERIT mail.activity.plan.view.list.detailed (list)\n* INHERIT mail.activity.type.form.inherit (form)\n* INHERIT mail.activity.view.form (form)\n* INHERIT mail.activity.view.list.open.target (list)\n* INHERIT mail.activity.view.list.without.record.access (list)\n* INHERIT mail_notification_invite (qweb)\n* INHERIT res.company.view.form.inherit.mail (form)\n* INHERIT res.config.settings.view.form.inherit.mail (form)\n* INHERIT res.partner.view.form.inherit.mail (form)\n* INHERIT res.partner.view.kanban.inherit.mail (kanban)\n* INHERIT res.partner.view.list.inherit.mail (list)\n* INHERIT res.partner.view.search.inherit.mail (search)\n* INHERIT res.users.form.mail (form)\n* INHERIT res.users.preferences.form.mail (form)\nActivity schedule (form)\nAdd Followers (form)\nAttachment links (qweb)\nDiscuss Public Template (qweb)\nMail: mail notification layout template (qweb)\naccount_security_setting_update (qweb)\ndiscuss.channel.form (form)\ndiscuss.channel.kanban (kanban)\ndiscuss.channel.list (list)\ndiscuss.channel.member.form 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(form)\nmail.link.preview.list (list)\nmail.mail.form (form)\nmail.mail.list (list)\nmail.mail.search (search)\nmail.message.list (list)\nmail.message.reaction.form (form)\nmail.message.reaction.list (list)\nmail.message.schedule.view.form (form)\nmail.message.schedule.view.list (list)\nmail.message.schedule.view.search (search)\nmail.message.search (search)\nmail.message.subtype.form (form)\nmail.message.subtype.list (list)\nmail.message.subtype.view.search (search)\nmail.message.view.form (form)\nmail.message_document_unfollowed (qweb)\nmail.notification.view.form (form)\nmail.notification.view.list (list)\nmail.public_layout (qweb)\nmail.resend.message.view.form (form)\nmail.resend.partner.view.form (form)\nmail.scheduled.message.view.form (form)\nmail.template.preview.view.form (form)\nmail.template.reset.view.form (form)\nmail.template.view.form.confirm.delete (form)\nmail.tracking.value.form (form)\nmail.tracking.value.list (list)\nmail_bounce_alias_security (qweb)\nmail_bounce_catchall (qweb)\nmail_notification_light (qweb)\nmessage_activity_assigned (qweb)\nmessage_activity_done (qweb)\nmessage_notification_limit_email (qweb)\nmessage_origin_link (qweb)\nmessage_user_assigned (qweb)\nnotification_preview (qweb)\nres.partner.activity (activity)\nres.users.settings.form (form)\nres.users.settings.list (list)	official	\N
