8372	\N	608	\N	\N	\N	\N	alias_defaults	\N	project.project	\N	\N	text	alias_id.alias_defaults	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Values", "es_ES": "Valores por defecto"}	{"en_US": "A Python dictionary that will be evaluated to provide default values when creating new records for this alias.", "es_ES": "Un diccionario Python que será evaluado para proporcionar valores por defecto al crear nuevos registros para este alias."}	\N	f	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8558	\N	617	\N	\N	\N	\N	note	\N	project.share.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Note", "es_ES": "Nota"}	{"en_US": "Add extra content to display in the email", "es_ES": "Añada contenido adicional para mostrar en el correo electrónico"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8441	\N	608	\N	\N	\N	\N	alias_status	\N	project.project	\N	\N	selection	alias_id.alias_status	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Status", "es_ES": "Estado del alias"}	{"en_US": "Alias status assessed on the last message received.", "es_ES": "Estado del alias evaluado en el último mensaje recibido."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8559	\N	617	\N	\N	\N	\N	share_link	\N	project.share.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Public Link", "es_ES": "Enlace público"}	{"en_US": "Anyone with this link can access the project in read mode.", "es_ES": "Todas las personas con este enlace puede acceder al proyecto en modo de solo lectura."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8229	\N	605	\N	\N	\N	\N	attachment_ids	\N	project.task	ir.attachment	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments"}	{"en_US": "Attachments that don't come from a message", "es_ES": "Archivos adjuntos que no provienen de mensajes"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8449	\N	609	\N	\N	\N	\N	auto_validation_state	\N	project.task.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic Kanban Status", "es_ES": "Estado kanban automático"}	{"en_US": "Automatically modify the state when the customer replies to the feedback for this stage.\\n * Good feedback from the customer will update the state to 'Approved' (green bullet).\\n * Neutral or bad feedback will set the kanban state to 'Changes Requested' (orange bullet).\\n", "es_ES": "Modifique automaticamente el estado cuando el cliente responde a los comentarios para esta etapa.\\n * Comentarios buenos del cliente actualizarán el estado a 'Aprobado' (viñeta verde).\\n * Comentarios neutros o malos establecerán el estado kanban como 'Cambios solicitados' (viñeta naranja).\\n"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8411	\N	608	\N	\N	\N	\N	rating_status	\N	project.project	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Ratings Status", "es_ES": "Estado de las calificaciones del cliente"}	{"en_US": "Collect feedback from your customers by sending them a rating request when a task enters a certain stage. To do so, define a rating email template on the corresponding stages.\\nRating when changing stage: an email will be automatically sent when the task reaches the stage on which the rating email template is set.\\nPeriodic rating: an email will be automatically sent at regular intervals as long as the task remains in the stage in which the rating email template is set.", "es_ES": "Recopile los comentarios de sus clientes mediante las solicitudes de calificación cuando una tarea pase a una etapa determinada. Para ello, defina una plantilla de correo electrónico de calificación en las etapas correspondientes.\\nCalificación al cambiar de etapa: se enviará automáticamente un correo electrónico cuando la tarea alcance la etapa en la que se haya establecido la plantilla de correo electrónico de calificación.\\nCalificación periódica: se enviará automáticamente un correo electrónico cada cierto tiempo mientras la tarea permanezca en la fase en la que está establecida la plantilla de correo electrónico de calificación."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8374	\N	608	\N	\N	\N	\N	access_url	\N	project.project	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Portal Access URL", "es_ES": "URL de acceso al portal"}	{"en_US": "Customer Portal URL", "es_ES": "URL del portal de cliente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8196	\N	605	\N	\N	\N	\N	access_url	\N	project.task	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Portal Access URL", "es_ES": "URL de acceso al portal"}	{"en_US": "Customer Portal URL", "es_ES": "URL del portal de cliente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8213	\N	605	\N	\N	\N	\N	date_last_stage_update	\N	project.task	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Stage Update", "es_ES": "Última actualización de la etapa"}	{"en_US": "Date on which the state of your task has last been modified.\\nBased on this information you can identify tasks that are stalling and get statistics on the time it usually takes to move tasks from one stage/state to another.", "es_ES": "Fecha en la que se modificó por última vez el estado de su tarea.\\nGracias a esta información podrá identificar qué tareas están en pausa y obtener estadísticas sobre cuánto tiempo tarda normalmente en mover una tarea de una etapa o estado a otro."}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8400	\N	608	\N	\N	\N	\N	date	\N	project.project	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expiration Date", "es_ES": "Fecha de expiración"}	{"en_US": "Date on which this project ends. The timeframe defined on the project is taken into account when viewing its planning.", "es_ES": "Fecha en la que termina este proyecto. Se toma en cuenta el calendario definido en el proyecto a la hora de ver su planificación."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
8211	\N	605	\N	\N	\N	\N	date_assign	\N	project.task	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Assigning Date", "es_ES": "Fecha de asignación"}	{"en_US": "Date on which this task was last assigned (or unassigned). Based on this, you can get statistics on the time it usually takes to assign tasks.", "es_ES": "Fecha en la que se asignó (o se eliminó la asignación) esta tarea por última vez. Gracias a esta información podrá obtener estadísticas sobre cuánto tarda normalmente en asignar tareas."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8242	\N	605	\N	\N	\N	\N	milestone_id	\N	project.task	project.milestone	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Milestone", "es_ES": "Hito"}	{"en_US": "Deliver your services automatically when a milestone is reached by linking it to a sales order item.", "es_ES": "Ofrezca sus servicios automáticamente cada vez que se alcance un hito, se puede hacer vinculándolo a un elemento del pedido de venta."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
8378	\N	608	\N	\N	\N	\N	description	\N	project.project	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	{"en_US": "Description to provide more information and context about this project", "es_ES": "Texto de descripción para proporcionar más información y contexto sobre este proyecto"}	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
8195	\N	605	\N	\N	\N	\N	email_cc	\N	project.task	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email cc", "es_ES": "CC del correo electrónico"}	{"en_US": "Email addresses that were in the CC of the incoming emails from this task and that are not currently linked to an existing customer.", "es_ES": "Correos electrónicos que estaban marcados como CC en los correos recibidos de esta tarea y no están vinculados a un cliente existente."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8371	\N	608	\N	\N	\N	\N	alias_domain	\N	project.project	\N	\N	char	alias_id.alias_domain	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Domain Name", "es_ES": "Nombre del dominio de alias"}	{"en_US": "Email domain e.g. 'example.com' in 'odoo@example.com'", "es_ES": "Dominio del correo electrónico, p. ej. \\"ejemplo.com\\" en \\"odoo@ejemplo.com\\""}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8345	\N	608	\N	\N	\N	\N	activity_type_icon	\N	project.project	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8189	\N	605	\N	\N	\N	\N	activity_type_icon	\N	project.task	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8299	\N	607	\N	\N	\N	\N	activity_type_icon	\N	project.update	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8437	\N	608	\N	\N	\N	\N	alias_parent_thread_id	\N	project.project	\N	\N	integer	alias_id.alias_parent_thread_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Record Thread ID", "es_ES": "ID del hilo del registro padre"}	{"en_US": "ID of the parent record holding the alias (example: project holding the task creation alias)", "es_ES": "ID del registro padre que tiene el alias. (ejemplo: el proyecto que contiene el alias para la creación de tareas)"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8350	\N	608	\N	\N	\N	\N	activity_exception_icon	\N	project.project	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8194	\N	605	\N	\N	\N	\N	activity_exception_icon	\N	project.task	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8304	\N	607	\N	\N	\N	\N	activity_exception_icon	\N	project.update	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8270	\N	606	\N	\N	\N	\N	message_needaction	\N	project.milestone	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8356	\N	608	\N	\N	\N	\N	message_needaction	\N	project.project	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8169	\N	605	\N	\N	\N	\N	message_needaction	\N	project.task	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8310	\N	607	\N	\N	\N	\N	message_needaction	\N	project.update	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8272	\N	606	\N	\N	\N	\N	message_has_error	\N	project.milestone	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8276	\N	606	\N	\N	\N	\N	message_has_sms_error	\N	project.milestone	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8358	\N	608	\N	\N	\N	\N	message_has_error	\N	project.project	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8362	\N	608	\N	\N	\N	\N	message_has_sms_error	\N	project.project	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8171	\N	605	\N	\N	\N	\N	message_has_error	\N	project.task	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8175	\N	605	\N	\N	\N	\N	message_has_sms_error	\N	project.task	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8312	\N	607	\N	\N	\N	\N	message_has_error	\N	project.update	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8316	\N	607	\N	\N	\N	\N	message_has_sms_error	\N	project.update	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8133	\N	602	\N	\N	\N	\N	fold	\N	project.project.stage	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Folded in Kanban", "es_ES": "Plegado en kanban"}	{"en_US": "If enabled, this stage will be displayed as folded in the Kanban view of your projects. Projects in a folded stage are considered as closed.", "es_ES": "Si esta opción está activada, esta etapa se mostrará como plegada en la vista kanban de sus proyectos. Los proyectos en una etapa plegada se consideran cerrados."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8448	\N	609	\N	\N	\N	\N	rating_template_id	\N	project.task.type	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Rating Email Template", "es_ES": "Plantilla del correo de calificación"}	{"en_US": "If set, a rating request will automatically be sent by email to the customer when the task reaches this stage. \\nAlternatively, it will be sent at a regular interval as long as the task remains in this stage, depending on the configuration of your project. \\nTo use this feature make sure that the 'Customer Ratings' option is enabled on your project.", "es_ES": "Si esta opción está activada, se enviará automáticamente una solicitud de calificación por correo electrónico al cliente cuando la tarea llegue a esta etapa.\\nOtra opción es que se envíe de manera periódica durante el tiempo que la tarea permanezca en esa etapa, según la configuración de su proyecto.\\nPara utilizar esta función, asegúrese de que la opción \\"Calificaciones de los clientes\\" está activada en su proyecto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8132	\N	602	\N	\N	\N	\N	mail_template_id	\N	project.project.stage	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Email Template", "es_ES": "Plantilla de correo electrónico"}	{"en_US": "If set, an email will be automatically sent to the customer when the project reaches this stage.", "es_ES": "Si esta opción está activada, se enviará automáticamente un correo electrónico al cliente cuando el proyecto llegue a esta etapa."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8446	\N	609	\N	\N	\N	\N	mail_template_id	\N	project.task.type	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Email Template", "es_ES": "Plantilla de correo electrónico"}	{"en_US": "If set, an email will be automatically sent to the customer when the task reaches this stage.", "es_ES": "Si esta opción está activada, se enviará automáticamente un correo electrónico al cliente cuando la tarea llegue a esta etapa."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8440	\N	608	\N	\N	\N	\N	alias_bounced_content	\N	project.project	\N	\N	html	alias_id.alias_bounced_content	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Bounced Message", "es_ES": "Mensaje rebotado personalizado"}	{"en_US": "If set, this content will automatically be sent out to unauthorized users instead of the default message.", "es_ES": "Si se configura, este contenido se enviará automáticamente a usuarios no autorizados en lugar del mensaje por defecto."}	\N	t	f	f	f	t	f	\N	t	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
8368	\N	608	\N	\N	\N	\N	alias_id	\N	project.project	mail.alias	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Alias", "es_ES": "Alias"}	{"en_US": "Internal email associated with this project. Incoming emails are automatically synchronized with Tasks (or optionally Issues if the Issue Tracker module is installed).", "es_ES": "Correo electrónico interno asociado con este proyecto. Los mensajes entrantes se sincronizan automáticamente con las Tareas (u opcionalmente con las incidencias si el módulo de seguimiento de incidencias está instalado)."}	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8340	\N	608	\N	\N	\N	\N	duration_tracking	\N	project.project	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status time", "es_ES": "Tiempo del estado"}	{"en_US": "JSON that maps ids from a many2one field to seconds spent", "es_ES": "JSON que mapea IDs de un campo many2one a segundos utilizados"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8163	\N	605	\N	\N	\N	\N	duration_tracking	\N	project.task	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status time", "es_ES": "Tiempo del estado"}	{"en_US": "JSON that maps ids from a many2one field to seconds spent", "es_ES": "JSON que mapea IDs de un campo many2one a segundos utilizados"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8387	\N	608	\N	\N	\N	\N	label_tasks	\N	project.project	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Tasks as", "es_ES": "Usar tareas como"}	{"en_US": "Name used to refer to the tasks of your project e.g. tasks, tickets, sprints, etc...", "es_ES": "Nombre utilizado para referirse a las tareas de su proyecto, por ejemplo, tareas, tickets, sprints, etc."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8271	\N	606	\N	\N	\N	\N	message_needaction_counter	\N	project.milestone	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8357	\N	608	\N	\N	\N	\N	message_needaction_counter	\N	project.project	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8170	\N	605	\N	\N	\N	\N	message_needaction_counter	\N	project.task	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8311	\N	607	\N	\N	\N	\N	message_needaction_counter	\N	project.update	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8273	\N	606	\N	\N	\N	\N	message_has_error_counter	\N	project.milestone	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8359	\N	608	\N	\N	\N	\N	message_has_error_counter	\N	project.project	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8172	\N	605	\N	\N	\N	\N	message_has_error_counter	\N	project.task	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8313	\N	607	\N	\N	\N	\N	message_has_error_counter	\N	project.update	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4601	\N	467	\N	\N	\N	\N	display_name	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8435	\N	608	\N	\N	\N	\N	alias_force_thread_id	\N	project.project	\N	\N	integer	alias_id.alias_force_thread_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Record Thread ID", "es_ES": "ID del hilo de registro"}	{"en_US": "Optional ID of a thread (record) to which all incoming messages will be attached, even if they did not reply to it. If set, this will disable the creation of new records completely.", "es_ES": "ID opcional de un hilo (registro) al que se adjuntarán todos los mensajes entrantes, incluso si no fueron respuestas del mismo. Si se establece, se deshabilitará completamente la creación de nuevos registros."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8436	\N	608	\N	\N	\N	\N	alias_parent_model_id	\N	project.project	ir.model	\N	many2one	alias_id.alias_parent_model_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Model", "es_ES": "Modelo padre"}	{"en_US": "Parent model holding the alias. The model holding the alias reference is not necessarily the model given by alias_model_id (example: project (parent_model) and task (model))", "es_ES": "Modelo padre que contiene el alias. El modelo que contiene la referencia del alias no es necesariamente el modelo dado por alias_model_id (example: project (parent_model) and task (model))"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8396	\N	608	\N	\N	\N	\N	privacy_visibility	\N	project.project	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Visibility", "es_ES": "Visibilidad"}	{"en_US": "People to whom this project and its tasks will be visible.\\n\\n- Invited internal users: when following a project, internal users will get access to all of its tasks without distinction. Otherwise, they will only get access to the specific tasks they are following.\\n A user with the project > administrator access right level can still access this project and its tasks, even if they are not explicitly part of the followers.\\n\\n- All internal users: all internal users can access the project and all of its tasks without distinction.\\n\\n- Invited portal users and all internal users: all internal users can access the project and all of its tasks without distinction.\\nWhen following a project, portal users will only get access to the specific tasks they are following.\\n\\nWhen a project is shared in read-only, the portal user is redirected to their portal. They can view the tasks they are following, but not edit them.\\nWhen a project is shared in edit, the portal user is redirected to the kanban and list views of the tasks. They can modify a selected number of fields on the tasks.\\n\\nIn any case, an internal user with no project access rights can still access a task, provided that they are given the corresponding URL (and that they are part of the followers if the project is private).", "es_ES": "Las personas que podrán ver este proyecto y sus tareas.\\n\\n- Usuarios internos invitados: al seguir un proyecto, los usuarios internos tendrán acceso a todas las tareas. De lo contrario, solo tendrán acceso a las tareas específicas que están siguiendo. Un usuario con permiso de acceso de administrador en el proyecto aún puede acceder al proyecto y a sus tareas, incluso si no es parte de los seguidores.\\n\\n- Todos los usuarios internos: todos los usuarios internos pueden acceder al proyecto y a todas sus tareas.\\n\\n- Usuarios del portal invitados y todos los usuarios internos: todos los usuarios internos pueden acceder al proyecto y a todas sus tareas. Al seguir un proyecto, los usuarios del portal solo tendrán acceso a las tareas específicas que estén siguiendo.\\n\\nAl compartir un proyecto en modo de solo lectura, el usuario del portal será redirigido a su portal y podrá ver las tareas que está siguiendo, pero no editarlas. Al compartir un proyecto en modo de edición, el usuario del portal será redirigido a las vistas de kanban y de lista de las tareas. Además, podrá modificar un número determinado de campos en las tareas.\\n\\nEn cualquier caso, un usuario interno sin permisos de acceso al proyecto aún puede acceder a una tarea, siempre y cuando cuente con la URL correspondiente (y que forme parte de los seguidores si el proyecto es privado)."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
8235	\N	605	\N	\N	\N	\N	project_privacy_visibility	\N	project.task	\N	\N	selection	project_id.privacy_visibility	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Project Visibility", "es_ES": "Visibilidad del proyecto"}	{"en_US": "People to whom this project and its tasks will be visible.\\n\\n- Invited internal users: when following a project, internal users will get access to all of its tasks without distinction. Otherwise, they will only get access to the specific tasks they are following.\\n A user with the project > administrator access right level can still access this project and its tasks, even if they are not explicitly part of the followers.\\n\\n- All internal users: all internal users can access the project and all of its tasks without distinction.\\n\\n- Invited portal users and all internal users: all internal users can access the project and all of its tasks without distinction.\\nWhen following a project, portal users will only get access to the specific tasks they are following.\\n\\nWhen a project is shared in read-only, the portal user is redirected to their portal. They can view the tasks they are following, but not edit them.\\nWhen a project is shared in edit, the portal user is redirected to the kanban and list views of the tasks. They can modify a selected number of fields on the tasks.\\n\\nIn any case, an internal user with no project access rights can still access a task, provided that they are given the corresponding URL (and that they are part of the followers if the project is private).", "es_ES": "Las personas que podrán ver este proyecto y sus tareas.\\n\\n- Usuarios internos invitados: al seguir un proyecto, los usuarios internos tendrán acceso a todas las tareas. De lo contrario, solo tendrán acceso a las tareas específicas que están siguiendo. Un usuario con permiso de acceso de administrador en el proyecto aún puede acceder al proyecto y a sus tareas, incluso si no es parte de los seguidores.\\n\\n- Todos los usuarios internos: todos los usuarios internos pueden acceder al proyecto y a todas sus tareas.\\n\\n- Usuarios del portal invitados y todos los usuarios internos: todos los usuarios internos pueden acceder al proyecto y a todas sus tareas. Al seguir un proyecto, los usuarios del portal solo tendrán acceso a las tareas específicas que estén siguiendo.\\n\\nAl compartir un proyecto en modo de solo lectura, el usuario del portal será redirigido a su portal y podrá ver las tareas que está siguiendo, pero no editarlas. Al compartir un proyecto en modo de edición, el usuario del portal será redirigido a las vistas de kanban y de lista de las tareas. Además, podrá modificar un número determinado de campos en las tareas.\\n\\nEn cualquier caso, un usuario interno sin permisos de acceso al proyecto aún puede acceder a una tarea, siempre y cuando cuente con la URL correspondiente (y que forme parte de los seguidores si el proyecto es privado)."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8364	\N	608	\N	\N	\N	\N	rating_percentage_satisfaction	\N	project.project	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rating Satisfaction", "es_ES": "Satisfacción de calificación"}	{"en_US": "Percentage of happy ratings", "es_ES": "Porcentaje de calificaciones positivas"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8361	\N	608	\N	\N	\N	\N	website_message_ids	\N	project.project	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8438	\N	608	\N	\N	\N	\N	alias_contact	\N	project.project	\N	\N	selection	alias_id.alias_contact	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Contact Security", "es_ES": "Seguridad de contacto del alias"}	{"en_US": "Policy to post a message on the document using the mailgateway.\\n- everyone: everyone can post\\n- partners: only authenticated partners\\n- followers: only followers of the related document or members of following channels\\n", "es_ES": "Política para enviar un mensaje en el documento usando la pasarela de correo.\\n- Todos: cualquiera puede enviar\\n- Contactos: sólo contactos autenticados\\n- Seguidores: sólo seguidores del documento relacionado o miembros de los siguientes canales\\n"}	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8445	\N	609	\N	\N	\N	\N	project_ids	\N	project.task.type	project.project	\N	many2many	\N	base	\N	\N	project_task_type_rel	type_id	project_id	\N	\N	{"en_US": "Projects", "es_ES": "Proyectos"}	{"en_US": "Projects in which this stage is present. If you follow a similar workflow in several projects, you can share this stage among them and get consolidated information this way.", "es_ES": "Proyectos en los que está presente esta etapa. Si sigue un flujo de trabajo similar en varios proyectos, puede compartir esta etapa entre ellos y así obtener información consolidada."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8571	\N	618	\N	\N	\N	\N	access_mode	\N	project.share.collaborator.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access Mode", "es_ES": "Modo de acceso"}	{"en_US": "Read: collaborators can view tasks but cannot edit them.\\nEdit with limited access: collaborators can view and edit tasks they follow in the Kanban view.\\nEdit: collaborators can view and edit all tasks in the Kanban view. Additionally, they can choose which tasks they want to follow.", "es_ES": "Lectura: los colaboradores pueden ver las tareas, pero no pueden editarlas.\\nEditar con acceso limitado: los colaboradores pueden ver y editar las tareas que siguen en la vista de kanban.\\nEditar: los colaboradores pueden ver y editar todas las tareas en la vista de kanban. Además, pueden elegir las tareas que desean seguir."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8342	\N	608	\N	\N	\N	\N	activity_state	\N	project.project	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8186	\N	605	\N	\N	\N	\N	activity_state	\N	project.task	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8296	\N	607	\N	\N	\N	\N	activity_state	\N	project.update	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4243	\N	456	\N	\N	\N	\N	invoice_has_outstanding	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Has Outstanding", "es_ES": "La factura tiene pago pendiente"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8219	\N	605	\N	\N	\N	\N	subtask_allocated_hours	\N	project.task	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sub-tasks Allocated Time"}	{"en_US": "Sum of the hours allocated for all the sub-tasks (and their own sub-tasks) linked to this task. Usually less than or equal to the allocated hours of this task.", "es_ES": "Suma de las horas asignadas para todas las subtareas (y sus propias subtareas) vinculadas a esta tarea. Normalmente es menor o igual que las horas asignadas a esta tarea."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8224	\N	605	\N	\N	\N	\N	personal_stage_type_id	\N	project.task	project.task.type	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Personal Stage", "es_ES": "Etapa personal"}	{"en_US": "The current user's personal task stage.", "es_ES": "La etapa de la tarea personal del usuario actual."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8434	\N	608	\N	\N	\N	\N	alias_model_id	\N	project.project	ir.model	\N	many2one	alias_id.alias_model_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Aliased Model", "es_ES": "Modelo con alias"}	{"en_US": "The model (Odoo Document Kind) to which this alias corresponds. Any incoming email that does not reply to an existing record will cause the creation of a new record of this model (e.g. a Project Task)", "es_ES": "El modelo (Tipo de documento de Odoo) al que corresponde este alias. Cualquier correo entrante que no sea respuesta a un registro existente, causará la creación de un nuevo registro de este modelo (por ejemplo, una tarea de proyecto)."}	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8369	\N	608	\N	\N	\N	\N	alias_name	\N	project.project	\N	\N	char	alias_id.alias_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Name", "es_ES": "Nombre del alias"}	{"en_US": "The name of the email alias, e.g. 'jobs' if you want to catch emails for <jobs@example.odoo.com>", "es_ES": "El nombre de este alias de correo electrónico. Por ejemplo, \\"trabajos\\",  si lo que quiere es obtener los correos para <trabajos@example.odoo.com>"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8459	\N	610	\N	\N	\N	\N	color	\N	project.tags	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color", "es_ES": "Color"}	{"en_US": "Transparent tags are not visible in the kanban view of your projects and tasks.", "es_ES": "No se pueden ver las etiquetas transparentes desde la vista kanban de sus proyectos y tareas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8349	\N	608	\N	\N	\N	\N	activity_exception_decoration	\N	project.project	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8193	\N	605	\N	\N	\N	\N	activity_exception_decoration	\N	project.task	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8303	\N	607	\N	\N	\N	\N	activity_exception_decoration	\N	project.update	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8260	\N	605	\N	\N	\N	\N	display_name	\N	project.task	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	{"en_US": "Use these keywords in the title to set new tasks:\\n\\n            #tags Set tags on the task\\n            @user Assign the task to a user\\n            ! Set the task a high priority\\n\\n            Make sure to use the right format and order e.g. Improve the configuration screen #feature #v16 @Mitchell !", "es_ES": "Utilice estas palabras clave en el título para establecer nuevas tareas:\\n\\n        30h Asignar 30 horas a la tarea\\n        #etiquetas Asignar etiquetas a la tarea\\n        @usuario Asignar la tarea a un usuario\\n        ! Asignar prioridad alta a la tarea\\n\\n        Asegúrese de utilizar el formato y orden correcto. Por ejemplo: Mejorar la pantalla de configuración 5h #función #v16 @Mitchell!"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8275	\N	606	\N	\N	\N	\N	website_message_ids	\N	project.milestone	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8174	\N	605	\N	\N	\N	\N	website_message_ids	\N	project.task	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8315	\N	607	\N	\N	\N	\N	website_message_ids	\N	project.update	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4244	\N	456	\N	\N	\N	\N	invoice_payments_widget	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Payments Widget", "es_ES": "Widget de pagos de facturas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8338	\N	608	\N	\N	\N	1	account_id	\N	project.project	account.analytic.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Project Account", "es_ES": "Cuenta del proyecto"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	2026-04-08 08:35:22.624638	\N	t
4602	\N	467	\N	\N	\N	\N	create_uid	\N	account.journal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10285	\N	698	\N	\N	\N	\N	id	\N	picking.label.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4246	\N	456	\N	\N	\N	\N	company_currency_id	\N	account.move	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4247	\N	456	\N	\N	\N	\N	currency_id	\N	account.move	res.currency	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
10335	\N	704	\N	\N	\N	\N	product_id	\N	stock.warn.insufficient.qty	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10336	\N	704	\N	\N	\N	\N	location_id	\N	stock.warn.insufficient.qty	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Location", "es_ES": "Ubicación"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8723	\N	602	\N	\N	\N	\N	sms_template_id	\N	project.project.stage	sms.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Template", "es_ES": "Plantilla de SMS"}	{"en_US": "If set, an SMS Text Message will be automatically sent to the customer when the project reaches this stage.", "es_ES": "Si esta opción está activada, se enviará un mensaje SMS automáticamente al cliente cuando el proyecto llegue a esta etapa."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8722	\N	609	\N	\N	\N	\N	sms_template_id	\N	project.task.type	sms.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Template", "es_ES": "Plantilla de SMS"}	{"en_US": "If set, an SMS Text Message will be automatically sent to the customer when the task reaches this stage.", "es_ES": "Si esta opción está activada, se enviará un mensaje SMS automáticamente al cliente cuando la tarea llegue a esta etapa."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10337	\N	704	\N	\N	\N	\N	quant_ids	\N	stock.warn.insufficient.qty	stock.quant	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quant", "es_ES": "Cuanto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10338	\N	704	\N	\N	\N	\N	quantity	\N	stock.warn.insufficient.qty	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10339	\N	704	\N	\N	\N	\N	product_uom_name	\N	stock.warn.insufficient.qty	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10340	\N	705	\N	\N	\N	\N	product_id	\N	stock.warn.insufficient.qty.scrap	product.product	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10341	\N	705	\N	\N	\N	\N	location_id	\N	stock.warn.insufficient.qty.scrap	stock.location	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Location", "es_ES": "Ubicación"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10342	\N	705	\N	\N	\N	\N	quant_ids	\N	stock.warn.insufficient.qty.scrap	stock.quant	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quant", "es_ES": "Cuanto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4782	\N	472	\N	\N	\N	\N	factor_percent	\N	account.tax.repartition.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "%"}	{"en_US": "Factor to apply on the account move lines generated from this distribution line, in percents", "es_ES": "Factor a aplicar en las líneas de movimiento de cuenta generadas desde esta línea de distribución, en porcentajes"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8742	\N	533	\N	\N	\N	\N	is_service	\N	sale.order.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is a Service"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8749	\N	606	\N	\N	\N	\N	allow_billable	\N	project.milestone	\N	\N	boolean	project_id.allow_billable	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Billable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8750	\N	606	\N	\N	\N	\N	project_partner_id	\N	project.milestone	res.partner	\N	many2one	project_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
8753	\N	606	\N	\N	\N	\N	sale_line_display_name	\N	project.milestone	\N	\N	char	sale_line_id.display_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Line Display Name"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8754	\N	606	\N	\N	\N	\N	product_uom	\N	project.milestone	uom.uom	\N	many2one	sale_line_id.product_uom	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8758	\N	608	\N	\N	\N	\N	sale_order_id	\N	project.project	sale.order	\N	many2one	sale_line_id.order_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Reference"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8759	\N	608	\N	\N	\N	\N	has_any_so_to_invoice	\N	project.project	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has SO to Invoice"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8760	\N	608	\N	\N	\N	\N	sale_order_line_count	\N	project.project	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order Line Count"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8756	\N	608	\N	\N	\N	\N	allow_billable	\N	project.project	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Billable", "es_ES": "Facturable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8743	\N	394	\N	\N	\N	\N	project_id	\N	product.product	project.project	\N	many2one	product_tmpl_id.project_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Project", "es_ES": "Proyecto"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8746	\N	393	\N	\N	\N	\N	project_id	\N	product.template	project.project	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Project", "es_ES": "Proyecto"}	\N	\N	t	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8762	\N	608	\N	\N	\N	\N	has_any_so_with_nothing_to_invoice	\N	project.project	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has a SO with an invoice status of No"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8763	\N	608	\N	\N	\N	\N	invoice_count	\N	project.project	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Count"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8764	\N	608	\N	\N	\N	\N	vendor_bill_count	\N	project.project	\N	\N	integer	account_id.vendor_bill_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bill Count"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8765	\N	608	\N	\N	\N	\N	display_sales_stat_buttons	\N	project.project	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Sales Stat Buttons"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8775	\N	533	\N	\N	\N	\N	project_id	\N	sale.order.line	project.project	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Generated Project"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8776	\N	533	\N	\N	\N	\N	task_id	\N	sale.order.line	project.task	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Generated Task"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8777	\N	533	\N	\N	\N	\N	reached_milestones_ids	\N	sale.order.line	project.milestone	sale_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reached Milestones"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8778	\N	532	\N	\N	\N	\N	tasks_ids	\N	sale.order	project.task	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tasks associated with this sale"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8779	\N	532	\N	\N	\N	\N	tasks_count	\N	sale.order	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tasks"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8780	\N	532	\N	\N	\N	\N	visible_project	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display project"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8781	\N	532	\N	\N	\N	\N	project_ids	\N	sale.order	project.project	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Projects"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8782	\N	532	\N	\N	\N	\N	project_count	\N	sale.order	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Projects"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8783	\N	532	\N	\N	\N	\N	milestone_count	\N	sale.order	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Milestone Count"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8784	\N	532	\N	\N	\N	\N	is_product_milestone	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Product Milestone"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8785	\N	532	\N	\N	\N	\N	show_create_project_button	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Create Project Button"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8786	\N	532	\N	\N	\N	\N	show_project_button	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Project Button"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8787	\N	532	\N	\N	\N	\N	show_task_button	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Task Button"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8788	\N	532	\N	\N	\N	\N	closed_task_count	\N	sale.order	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Closed Task Count"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8789	\N	532	\N	\N	\N	\N	completed_task_percentage	\N	sale.order	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Completed Task Percentage"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8773	\N	605	\N	\N	\N	\N	allow_billable	\N	project.task	\N	\N	boolean	project_id.allow_billable	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Billable", "es_ES": "Facturable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8774	\N	605	\N	\N	\N	\N	display_sale_order_button	\N	project.task	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Sales Order", "es_ES": "Mostrar pedido de venta"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8790	\N	532	\N	\N	\N	\N	project_id	\N	sale.order	project.project	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Project", "es_ES": "Proyecto"}	{"en_US": "A task will be created for the project upon sales order confirmation. The analytic distribution of this project will also serve as a reference for newly created sales order items.", "es_ES": "Se creará una tarea para el proyecto al confirmar el pedido de venta. La distribución analítica de este proyecto también servirá como referencia para los nuevos artículos del pedido de venta."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8794	\N	534	\N	\N	\N	\N	project_id	\N	sale.report	project.project	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Project", "es_ES": "Proyecto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8791	\N	532	\N	\N	\N	\N	project_account_id	\N	sale.order	account.analytic.account	\N	many2one	project_id.account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Project Account", "es_ES": "Cuenta del proyecto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8766	\N	608	\N	\N	\N	\N	sale_order_state	\N	project.project	\N	\N	selection	sale_order_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8744	\N	394	\N	\N	\N	\N	project_template_id	\N	product.product	project.project	\N	many2one	product_tmpl_id.project_template_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Project Template", "es_ES": "Plantilla de proyecto"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8747	\N	393	\N	\N	\N	\N	project_template_id	\N	product.template	project.project	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Project Template", "es_ES": "Plantilla de proyecto"}	\N	\N	t	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8770	\N	605	\N	\N	\N	\N	project_sale_order_id	\N	project.task	sale.order	\N	many2one	project_id.sale_order_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Project's sale order", "es_ES": "Pedido de venta del proyecto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8755	\N	606	\N	\N	\N	\N	product_uom_qty	\N	project.milestone	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8752	\N	606	\N	\N	\N	\N	quantity_percentage	\N	project.milestone	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity (%)", "es_ES": "Cantidad (%)"}	{"en_US": "Percentage of the ordered quantity that will automatically be delivered once the milestone is reached.", "es_ES": "Porcentaje de la cantidad del pedido que se entregará automáticamente una vez que se alcance el hito."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8767	\N	608	\N	\N	\N	\N	reinvoiced_sale_order_id	\N	project.project	sale.order	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order", "es_ES": "Pedido de venta"}	{"en_US": "Products added to stock pickings, whose operation type is configured to generate analytic costs, will be re-invoiced in this sales order if they are set up for it.", "es_ES": "Los productos añadidos a los pickings de stock (con el tipo de operación configurado para generar costes analíticos) serán refacturados en este pedido de venta si están configurados para ello."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8768	\N	605	\N	\N	\N	\N	sale_order_id	\N	project.task	sale.order	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order", "es_ES": "Pedido de venta"}	{"en_US": "Sales order to which the task is linked.", "es_ES": "Pedido de venta al que está vinculado la tarea."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8793	\N	613	\N	\N	\N	\N	sale_order_id	\N	report.project.task.user	sale.order	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order", "es_ES": "Pedido de venta"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4248	\N	456	\N	\N	\N	\N	expected_currency_rate	\N	account.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expected Currency Rate", "es_ES": "Tipo de cambio previsto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6350	\N	533	\N	\N	\N	\N	qty_delivered_method	\N	sale.order.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Method to update delivered qty", "es_ES": "Método para actualizar la cantidad entregada"}	{"en_US": "According to product configuration, the delivered quantity can be automatically computed by mechanism:\\n  - Manual: the quantity is set manually on the line\\n  - Analytic From expenses: the quantity is the quantity sum from posted expenses\\n  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\\n  - Stock Moves: the quantity comes from confirmed pickings\\n", "es_ES": "Según la configuración del producto, se puede calcular automáticamente la cantidad enviada:\\n  - Manual: la cantidad se establece manualmente en la línea\\n  - Analítica de gastos: la cantidad equivale a la suma de los gastos publicados\\n  - Partes de horas: la cantidad equivale a la suma de las horas registradas en las tareas vinculadas a esta línea de venta\\n  - Movimientos del inventario: la cantidad viene de los albaranes confirmados\\n"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8751	\N	606	\N	\N	\N	\N	sale_line_id	\N	project.milestone	sale.order.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order Item", "es_ES": "Elemento del pedido de venta"}	{"en_US": "Sales Order Item that will be updated once the milestone is reached.", "es_ES": "Elemento del pedido de venta que se actualizará una vez que se alcance el hito."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8757	\N	608	\N	\N	\N	\N	sale_line_id	\N	project.project	sale.order.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order Item", "es_ES": "Elemento del pedido de venta"}	{"en_US": "Sales order item that will be selected by default on the tasks and timesheets of this project, except if the employee set on the timesheets is explicitely linked to another sales order item on the project.\\nIt can be modified on each task and timesheet entry individually if necessary.", "es_ES": "Elemento del pedido de venta que se seleccionará por defecto en las tareas y partes de horas de este proyecto, excepto si el empleado establecido en los partes de horas está explícitamente vinculado a otro elemento del pedido de venta del proyecto.\\nSe puede modificar en cada tarea y parte de horas si es necesario."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8769	\N	605	\N	\N	\N	\N	sale_line_id	\N	project.task	sale.order.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order Item", "es_ES": "Elemento del pedido de venta"}	{"en_US": "Sales Order Item to which the time spent on this task will be added in order to be invoiced to your customer.\\nBy default the sales order item set on the project will be selected. In the absence of one, the last prepaid sales order item that has time remaining will be used.\\nRemove the sales order item in order to make this task non billable. You can also change or remove the sales order item of each timesheet entry individually.", "es_ES": "Línea del pedido de venta en el que añadirá el tiempo dedicado para ser facturado al cliente.\\nPor defecto, se seleccionará la línea del pedido de venta establecida en el proyecto. Si no hay una establecida, se utilizará la última línea del pedido de venta prepagada que tenga tiempo restante.\\nElimine el dato para hacer que esta tarea sea no facturable. También puede cambiar o eliminar individualmente el dato de cada parte de horas."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
8792	\N	613	\N	\N	\N	\N	sale_line_id	\N	report.project.task.user	sale.order.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order Item", "es_ES": "Elemento del pedido de venta"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8745	\N	394	\N	\N	\N	\N	service_policy	\N	product.product	\N	\N	selection	product_tmpl_id.service_policy	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service Invoicing Policy", "es_ES": "Política de facturación de servicios"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
8748	\N	393	\N	\N	\N	\N	service_policy	\N	product.template	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service Invoicing Policy", "es_ES": "Política de facturación de servicios"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
8772	\N	605	\N	\N	\N	\N	task_to_invoice	\N	project.task	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "To invoice", "es_ES": "A facturar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6187	\N	394	\N	\N	\N	\N	service_type	\N	product.product	\N	\N	selection	product_tmpl_id.service_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Track Service", "es_ES": "Seguimiento del servicio"}	{"en_US": "Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\\nTimesheets on contract: Invoice based on the tracked hours on the related timesheet.\\nCreate a task and track hours: Create a task on the sales order validation and track the work hours.", "es_ES": "Establezca manualmente las cantidades en el pedido: la factura se basa en la cantidad entregada manualmente, sin crear una cuenta analítica.\\nPartes de horas en el contrato: la factura se basa en las horas registradas en los partes de horas relacionados.\\nCrear una tarea y rastrear las horas: crea una tarea en la validación del pedido de venta y realiza un seguimiento de las horas trabajadas."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4208	\N	456	\N	\N	\N	\N	auto_post_origin_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "First recurring entry", "es_ES": "Primer asiento recurrente"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4209	\N	456	\N	\N	\N	\N	hide_post_button	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Post Button", "es_ES": "Ocultar botón de contabilizar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6196	\N	393	\N	\N	\N	\N	service_type	\N	product.template	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Track Service", "es_ES": "Seguimiento del servicio"}	{"en_US": "Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\\nTimesheets on contract: Invoice based on the tracked hours on the related timesheet.\\nCreate a task and track hours: Create a task on the sales order validation and track the work hours.", "es_ES": "Establezca manualmente las cantidades en el pedido: la factura se basa en la cantidad entregada manualmente, sin crear una cuenta analítica.\\nPartes de horas en el contrato: la factura se basa en las horas registradas en los partes de horas relacionados.\\nCrear una tarea y rastrear las horas: crea una tarea en la validación del pedido de venta y realiza un seguimiento de las horas trabajadas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9428	\N	661	\N	\N	\N	\N	method	\N	product.removal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Method", "es_ES": "Método"}	{"en_US": "FIFO, LIFO...", "es_ES": "FIFO, LIFO..."}	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9753	\N	670	\N	\N	\N	\N	activity_summary	\N	stock.lot	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10228	\N	692	\N	\N	\N	\N	move_quantity	\N	stock.return.picking.line	\N	\N	float	move_id.quantity	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Quantity", "es_ES": "Mover cantidad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4603	\N	467	\N	\N	\N	\N	create_date	\N	account.journal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4171	\N	456	\N	\N	\N	\N	message_partner_ids	\N	account.move	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9576	\N	665	\N	\N	\N	\N	rule_id	\N	stock.move	stock.rule	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Rule", "es_ES": "Regla de inventario"}	{"en_US": "The stock rule that created this stock move", "es_ES": "La regla de stock que creó este movimiento de stock"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2891	\N	377	\N	\N	\N	\N	debit	\N	account.analytic.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Debit", "es_ES": "Debe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2892	\N	377	\N	\N	\N	\N	credit	\N	account.analytic.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit", "es_ES": "Haber"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4159	\N	456	\N	\N	\N	\N	activity_ids	\N	account.move	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4160	\N	456	\N	\N	\N	\N	activity_state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4163	\N	456	\N	\N	\N	\N	activity_type_icon	\N	account.move	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4167	\N	456	\N	\N	\N	\N	activity_exception_decoration	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4168	\N	456	\N	\N	\N	\N	activity_exception_icon	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4169	\N	456	\N	\N	\N	\N	message_is_follower	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4170	\N	456	\N	\N	\N	\N	message_follower_ids	\N	account.move	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10229	\N	692	\N	\N	\N	\N	quantity	\N	stock.return.picking.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4174	\N	456	\N	\N	\N	\N	message_needaction	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4178	\N	456	\N	\N	\N	\N	message_attachment_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4184	\N	456	\N	\N	\N	\N	access_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "es_ES": "Advertencia de acceso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4191	\N	456	\N	\N	\N	\N	is_storno	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Storno", "es_ES": "Es Storno"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4192	\N	456	\N	\N	\N	\N	journal_id	\N	account.move	account.journal	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4194	\N	456	\N	\N	\N	\N	company_id	\N	account.move	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4203	\N	456	\N	\N	\N	\N	tax_cash_basis_origin_move_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Origin", "es_ES": "Origen con criterio de caja"}	{"en_US": "The journal entry from which this tax cash basis journal entry has been created.", "es_ES": "El asiento contable a partir del cual se ha creado este asiento con impuestos con criterio de caja."}	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4204	\N	456	\N	\N	\N	\N	tax_cash_basis_created_move_ids	\N	account.move	account.move	tax_cash_basis_origin_move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Entries", "es_ES": "Entrada con criterio de caja"}	{"en_US": "The cash basis entries created from the taxes on this entry, when reconciling its lines.", "es_ES": "Asientos de criterio de caja creados desde los impuestos en este asiento, al conciliar sus líneas."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4205	\N	456	\N	\N	\N	\N	always_tax_exigible	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Always Tax Exigible", "es_ES": "Impuesto exigible siempre"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4206	\N	456	\N	\N	\N	\N	auto_post	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post", "es_ES": "Contabilizar automáticamente"}	{"en_US": "Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.", "es_ES": "Especifique si este asiento se registrará automáticamente en su fecha contable y cualquier factura recurrente similar."}	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4207	\N	456	\N	\N	\N	\N	auto_post_until	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post until", "es_ES": "Contabilizar automáticamente hasta "}	{"en_US": "This recurring move will be posted up to and including this date.", "es_ES": "Este movimiento recurrente se publicará hasta e incluida esta fecha."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4210	\N	456	\N	\N	\N	\N	checked	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Checked", "es_ES": "Revisado"}	{"en_US": "If this checkbox is not ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again.", "es_ES": "Si esta casilla está marcada, significa que el usuario no estaba seguro de toda la información relacionada al momento de la creación del movimiento y que el movimiento necesita ser revisado de nuevo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4213	\N	456	\N	\N	\N	\N	highest_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Highest Name", "es_ES": "Nombre más alto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4217	\N	456	\N	2	\N	\N	country_code	\N	account.move	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4218	\N	456	\N	\N	\N	\N	company_price_include	\N	account.move	\N	\N	selection	company_id.account_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "es_ES": "Precio de venta por defecto incluido"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "es_ES": "Por defecto sobre si el precio de venta que utiliza en el producto y en las facturas de esta compañía incluye sus impuestos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4219	\N	456	\N	\N	\N	\N	attachment_ids	\N	account.move	ir.attachment	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4220	\N	456	\N	\N	\N	\N	audit_trail_message_ids	\N	account.move	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail Messages", "es_ES": "Mensajes de la pista de auditoría"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4222	\N	456	\N	\N	\N	\N	secure_sequence_number	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability No Gap Sequence #", "es_ES": "Secuencia de inalterabilidad sin espacios #"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4223	\N	456	\N	\N	\N	\N	inalterable_hash	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability Hash", "es_ES": "Hash de inalterabilidad"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4225	\N	456	\N	\N	\N	\N	invoice_line_ids	\N	account.move	account.move.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice lines", "es_ES": "Líneas de factura"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4226	\N	456	\N	\N	\N	\N	invoice_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "es_ES": "Fecha de factura"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4227	\N	456	\N	\N	\N	\N	invoice_date_due	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4228	\N	456	\N	\N	\N	\N	delivery_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Date", "es_ES": "Fecha de entrega"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4235	\N	456	\N	\N	\N	\N	commercial_partner_id	\N	account.move	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Entity", "es_ES": "Entidad comercial"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4236	\N	456	\N	\N	\N	\N	partner_shipping_id	\N	account.move	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Address", "es_ES": "Dirección de entrega"}	{"en_US": "The delivery address will be used in the computation of the fiscal position.", "es_ES": "La dirección de entrega se usará para calcular la posición fiscal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4238	\N	456	\N	\N	\N	\N	fiscal_position_id	\N	account.move	account.fiscal.position	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	{"en_US": "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.", "es_ES": "Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para determinados clientes o pedidos de venta/facturas. El valor por defecto viene del cliente."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4240	\N	456	\N	\N	\N	\N	display_qr_code	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code", "es_ES": "Mostrar código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4242	\N	456	\N	\N	\N	\N	invoice_outstanding_credits_debits_widget	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Outstanding Credits Debits Widget", "es_ES": "Widget de créditos y débitos de factura pendientes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4249	\N	456	\N	\N	\N	\N	invoice_currency_rate	\N	account.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Rate", "es_ES": "Tipo de cambio"}	{"en_US": "Currency rate from company currency to document currency.", "es_ES": "Tipo de cambio de mondea de la compañía a la moneda del documento."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4250	\N	456	\N	\N	\N	\N	direction_sign	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Direction Sign", "es_ES": "Firma de dirección"}	{"en_US": "Multiplicator depending on the document type, to convert a price into a balance", "es_ES": "Multiplicador que depende el tipo de documento. Se usa para convertir un precio en un saldo"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4254	\N	456	\N	\N	\N	\N	amount_residual	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Due", "es_ES": "Importe adeudado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4260	\N	456	\N	\N	\N	\N	amount_residual_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Due Signed", "es_ES": "Importe adeudado firmado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4261	\N	456	\N	\N	\N	\N	tax_totals	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Totals", "es_ES": "Facturar totales"}	{"en_US": "Edit Tax amounts if you encounter rounding issues.", "es_ES": "Edite los importes de impuestos si tiene problemas de redondeo."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4264	\N	456	\N	\N	\N	\N	amount_total_words	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount total in words", "es_ES": "Importe total en letra"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4269	\N	456	\N	\N	\N	\N	invoice_partner_display_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Partner Display Name", "es_ES": "Nombre de la empresa a mostrar en la factura"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4270	\N	456	\N	\N	\N	\N	is_manually_modified	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Manually Modified", "es_ES": "Modificado manualmente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4275	\N	456	\N	\N	\N	\N	is_move_sent	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Move Sent", "es_ES": "Está enviado"}	{"en_US": "It indicates that the invoice/payment has been sent or the PDF has been generated.", "es_ES": "Indica que se ha enviado la factura o pago o que se ha generado el PDF."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4276	\N	456	\N	\N	\N	\N	is_being_sent	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Being Sent", "es_ES": "En proceso de envío"}	{"en_US": "Is the move being sent asynchronously", "es_ES": "El movimiento se envía de forma asíncrona"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4281	\N	456	\N	\N	\N	\N	invoice_incoterm_id	\N	account.move	account.incoterms	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm", "es_ES": "Incoterm"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "es_ES": "Los términos de comercio internacional son una serie de condiciones comerciales usadas en las transacciones internacionales."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4282	\N	456	\N	\N	\N	\N	incoterm_location	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm Location", "es_ES": "Ubicación del Incoterm"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4283	\N	456	\N	\N	\N	\N	invoice_cash_rounding_id	\N	account.move	account.cash.rounding	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding Method", "es_ES": "Método de redondeo de efectivo"}	{"en_US": "Defines the smallest coinage of the currency that can be used to pay by cash.", "es_ES": "Define la unidad monetaria más pequeña de la moneda que se puede usar para pagar en efectivo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4287	\N	456	\N	\N	\N	\N	invoice_filter_type_domain	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Filter Type Domain", "es_ES": "Dominio del tipo de filtro para factura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4288	\N	456	\N	\N	\N	\N	bank_partner_id	\N	account.move	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Partner", "es_ES": "Partner bancario"}	{"en_US": "Technical field to get the domain on the bank", "es_ES": "Campo técnico para obtener el dominio del banco"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4290	\N	456	\N	\N	\N	\N	display_inactive_currency_warning	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Inactive Currency Warning", "es_ES": "Mostrar advertencia de monedas inactivas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4293	\N	456	\N	\N	\N	\N	has_reconciled_entries	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Reconciled Entries", "es_ES": "Tiene asientos reconciliados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4297	\N	456	\N	\N	\N	\N	duplicated_ref_ids	\N	account.move	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Ref", "es_ES": "Referencia duplicada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4299	\N	456	\N	\N	\N	\N	show_update_fpos	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Fiscal Position Changed", "es_ES": "Ha cambiado la posición fiscal"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4303	\N	456	\N	\N	\N	\N	abnormal_amount_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Warning", "es_ES": "Advertencia de importe anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4304	\N	456	\N	\N	\N	\N	abnormal_date_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Warning", "es_ES": "Advertencia de fecha anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4307	\N	456	\N	\N	\N	\N	id	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4308	\N	456	\N	\N	\N	\N	display_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4309	\N	456	\N	\N	\N	\N	create_uid	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4310	\N	456	\N	\N	\N	\N	create_date	\N	account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4316	\N	457	\N	\N	\N	\N	name	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4317	\N	457	\N	\N	\N	\N	active	\N	account.fiscal.position	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "By unchecking the active field, you may hide a fiscal position without deleting it.", "es_ES": "Al deseleccionar el campo actual ocultará la posición fiscal sin borrarla."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4318	\N	457	\N	\N	\N	\N	company_id	\N	account.fiscal.position	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4319	\N	457	\N	\N	\N	\N	account_ids	\N	account.fiscal.position	account.fiscal.position.account	position_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Mapping", "es_ES": "Mapeo de cuentas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4320	\N	457	\N	\N	\N	\N	account_map	\N	account.fiscal.position	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Map", "es_ES": "Mapa de la cuenta"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4324	\N	457	\N	\N	\N	\N	auto_apply	\N	account.fiscal.position	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Detect Automatically", "es_ES": "Detectar automáticamente"}	{"en_US": "Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met.", "es_ES": "Aplique automáticamente el mapeo de impuestos y cuentas en las facturas cuando se cumplan los criterios de correspondencia (IVA/País). "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4326	\N	457	\N	\N	\N	\N	company_country_id	\N	account.fiscal.position	res.country	\N	many2one	company_id.account_fiscal_country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Country", "es_ES": "País de la compañía"}	{"en_US": "The country to use the tax reports from for this company", "es_ES": "El país para usar los informes de impuestos de esta empresa"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4327	\N	457	\N	2	\N	\N	fiscal_country_codes	\N	account.fiscal.position	\N	\N	char	company_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Fiscal Country Code", "es_ES": "Código fiscal del país de la compañía"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4328	\N	457	\N	\N	\N	\N	country_id	\N	account.fiscal.position	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	{"en_US": "Apply only if delivery country matches.", "es_ES": "Aplicar solo si el país de entrega coincide."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4329	\N	457	\N	\N	\N	\N	country_group_id	\N	account.fiscal.position	res.country.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country Group", "es_ES": "Grupo de países"}	{"en_US": "Apply only if delivery country matches the group.", "es_ES": "Aplicar solo si el país de entrega coincide con el grupo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4330	\N	457	\N	\N	\N	\N	state_ids	\N	account.fiscal.position	res.country.state	\N	many2many	\N	base	\N	\N	account_fiscal_position_res_country_state_rel	account_fiscal_position_id	res_country_state_id	\N	\N	{"en_US": "Federal States", "es_ES": "Estados federales"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4334	\N	457	\N	\N	\N	\N	foreign_vat	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign Tax ID", "es_ES": "Identificación fiscal extranjera"}	{"en_US": "The tax ID of your company in the region mapped by this fiscal position.", "es_ES": "La identificación fiscal de su compañía en la región mapeada por esta posición fiscal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4335	\N	457	\N	\N	\N	\N	foreign_vat_header_mode	\N	account.fiscal.position	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign Vat Header Mode", "es_ES": "Modo de encabezado de NIF extranjero"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4337	\N	457	\N	\N	\N	\N	display_name	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4338	\N	457	\N	\N	\N	\N	create_uid	\N	account.fiscal.position	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4339	\N	457	\N	\N	\N	\N	create_date	\N	account.fiscal.position	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4342	\N	458	\N	\N	\N	\N	position_id	\N	account.fiscal.position.tax	account.fiscal.position	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4343	\N	458	\N	\N	\N	\N	company_id	\N	account.fiscal.position.tax	res.company	\N	many2one	position_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4346	\N	458	\N	\N	\N	\N	tax_dest_active	\N	account.fiscal.position.tax	\N	\N	boolean	tax_dest_id.active	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "Set active to false to hide the tax without removing it.", "es_ES": "Establezca el activo como False para ocultar el impuesto sin eliminarlo."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4347	\N	458	\N	\N	\N	\N	id	\N	account.fiscal.position.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4348	\N	458	\N	\N	\N	\N	display_name	\N	account.fiscal.position.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4349	\N	458	\N	\N	\N	\N	create_uid	\N	account.fiscal.position.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4350	\N	458	\N	\N	\N	\N	create_date	\N	account.fiscal.position.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4353	\N	459	\N	\N	\N	\N	position_id	\N	account.fiscal.position.account	account.fiscal.position	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4354	\N	459	\N	\N	\N	\N	company_id	\N	account.fiscal.position.account	res.company	\N	many2one	position_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4355	\N	459	\N	\N	\N	\N	account_src_id	\N	account.fiscal.position.account	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account on Product", "es_ES": "Cuenta en producto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4356	\N	459	\N	\N	\N	\N	account_dest_id	\N	account.fiscal.position.account	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account to Use Instead", "es_ES": "Cuenta alternativa"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4357	\N	459	\N	\N	\N	\N	id	\N	account.fiscal.position.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4358	\N	459	\N	\N	\N	\N	display_name	\N	account.fiscal.position.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4359	\N	459	\N	\N	\N	\N	create_uid	\N	account.fiscal.position.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4360	\N	459	\N	\N	\N	\N	create_date	\N	account.fiscal.position.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4365	\N	88	\N	\N	\N	\N	fiscal_country_codes	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4368	\N	88	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	res.partner	res.partner	\N	many2many	bank_ids.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4370	\N	88	\N	\N	\N	\N	credit_to_invoice	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit To Invoice", "es_ES": "Crédito a facturar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4371	\N	88	\N	\N	\N	\N	credit_limit	\N	res.partner	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit Limit", "es_ES": "Crédito concedido"}	{"en_US": "Credit limit specific to this partner.", "es_ES": "Crédito concedido específico para este contacto."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4374	\N	88	\N	\N	\N	\N	days_sales_outstanding	\N	res.partner	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days Sales Outstanding (DSO)", "es_ES": "Periodo medio de cobros (DSO)"}	{"en_US": "[(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer", "es_ES": "[(Total por cobrar/Ingreso total)* número de días desde la primer factura] para este cliente."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4378	\N	88	\N	\N	\N	\N	currency_id	\N	res.partner	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4380	\N	88	\N	\N	\N	\N	property_account_payable_id	\N	res.partner	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account Payable", "es_ES": "Cuenta por pagar"}	{"en_US": "This account will be used instead of the default one as the payable account for the current partner", "es_ES": "Se utilizará esta cuenta en lugar de la cuenta por defecto como la cuenta a pagar del contacto actual"}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4381	\N	88	\N	\N	\N	\N	property_account_receivable_id	\N	res.partner	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account Receivable", "es_ES": "Cuentas por cobrar"}	{"en_US": "This account will be used instead of the default one as the receivable account for the current partner", "es_ES": "Se utilizará esta cuenta en lugar de la cuenta por defecto como la cuenta por cobrar del contacto actual"}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4382	\N	88	\N	\N	\N	\N	property_account_position_id	\N	res.partner	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	{"en_US": "The fiscal position determines the taxes/accounts used for this contact.", "es_ES": "La posición fiscal determina los impuestos/cuentas utilizados para este contacto. "}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4594	\N	467	\N	\N	\N	\N	bank_id	\N	account.journal	res.bank	\N	many2one	bank_account_id.bank_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4383	\N	88	\N	\N	\N	\N	property_payment_term_id	\N	res.partner	account.payment.term	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Payment Terms", "es_ES": "Condiciones de pago de cliente"}	{"en_US": "This payment term will be used instead of the default one for sales orders and customer invoices", "es_ES": "Se utilizará este plazo de pago en lugar del plazo por defecto para pedidos de venta y facturas de clientes"}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4385	\N	88	\N	\N	\N	\N	ref_company_ids	\N	res.partner	res.company	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies that refers to partner", "es_ES": "Empresas que se refieren al contacto"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4386	\N	88	\N	\N	\N	\N	supplier_invoice_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Vendor Bills", "es_ES": "# Facturas de proveedores"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4387	\N	88	\N	\N	\N	\N	invoice_ids	\N	res.partner	account.move	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas de clientes"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4389	\N	88	\N	\N	\N	\N	bank_account_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4390	\N	88	\N	\N	\N	\N	trust	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Degree of trust you have in this debtor", "es_ES": "Grado de confianza en este deudor"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4391	\N	88	\N	\N	\N	\N	ignore_abnormal_invoice_date	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Date", "es_ES": "Ignorar fecha de factura anormal"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4392	\N	88	\N	\N	\N	\N	ignore_abnormal_invoice_amount	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Amount", "es_ES": "Ignorar importe de factura anormal"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4393	\N	88	\N	\N	\N	\N	invoice_warn	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice", "es_ES": "Factura"}	{"en_US": "Selecting the \\"Warning\\" option will notify user with the message, Selecting \\"Blocking Message\\" will throw an exception with the message and block the flow. The Message has to be written in the next field.", "es_ES": "Si seleccionas la opción \\"Advertencia\\" se notificará a los usuarios con el mensaje, si selecciona \\"Mensaje de bloqueo\\" se lanzará una excepción con el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el siguiente campo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4397	\N	88	\N	\N	\N	\N	invoice_edi_format_store	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format Store", "es_ES": "Almacenamiento de formato EDI de factura"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4398	\N	88	\N	\N	\N	\N	display_invoice_edi_format	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Edi Format", "es_ES": "Mostrar formato EDI de la factura"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4399	\N	88	\N	\N	\N	\N	invoice_template_pdf_report_id	\N	res.partner	ir.actions.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice template", "es_ES": "Plantilla de factura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4400	\N	88	\N	\N	\N	\N	display_invoice_template_pdf_report_id	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Template Pdf Report", "es_ES": "Mostrar informe PDF de la plantilla de la factura"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4402	\N	88	\N	\N	\N	\N	customer_rank	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4403	\N	88	\N	\N	\N	\N	autopost_bills	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post bills", "es_ES": "Registrar facturas automáticamente"}	{"en_US": "Automatically post bills for this trusted partner", "es_ES": "Registrar facturas automáticamente para este contacto de confianza"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4404	\N	88	\N	\N	\N	\N	duplicated_bank_account_partners_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Bank Account Partners Count", "es_ES": "Número de empresas con cuenta bancaria duplicada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4405	\N	88	\N	\N	\N	\N	is_coa_installed	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Coa Installed", "es_ES": "¿El plan contable está instalado?"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4408	\N	91	\N	\N	\N	\N	activity_ids	\N	res.partner.bank	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4409	\N	91	\N	\N	\N	\N	activity_state	\N	res.partner.bank	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4412	\N	91	\N	\N	\N	\N	activity_type_icon	\N	res.partner.bank	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4416	\N	91	\N	\N	\N	\N	activity_exception_decoration	\N	res.partner.bank	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4417	\N	91	\N	\N	\N	\N	activity_exception_icon	\N	res.partner.bank	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4418	\N	91	\N	\N	\N	\N	message_is_follower	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4419	\N	91	\N	\N	\N	\N	message_follower_ids	\N	res.partner.bank	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4420	\N	91	\N	\N	\N	\N	message_partner_ids	\N	res.partner.bank	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4422	\N	91	\N	\N	\N	\N	has_message	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4423	\N	91	\N	\N	\N	\N	message_needaction	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4427	\N	91	\N	\N	\N	\N	message_attachment_count	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4437	\N	91	\N	\N	\N	\N	journal_id	\N	res.partner.bank	account.journal	bank_account_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Journal", "es_ES": "Diario de cuenta"}	{"en_US": "The accounting journal corresponding to this bank account.", "es_ES": "El diario contable que corresponde a esta cuenta bancaria."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4438	\N	91	\N	\N	\N	\N	has_iban_warning	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Iban Warning", "es_ES": "Tiene advertencia IBAN"}	{"en_US": "Technical field used to display a warning if the IBAN country is different than the holder country.", "es_ES": "El campo técnico usado para mostrar una advertencia si el país IBAN es diferentes al IBAN necesario"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4439	\N	91	\N	\N	\N	\N	partner_country_name	\N	res.partner.bank	\N	\N	char	partner_id.country_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Name", "es_ES": "Nombre del país"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4596	\N	467	\N	\N	\N	\N	available_payment_method_ids	\N	account.journal	account.payment.method	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method", "es_ES": "Método de pago disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4598	\N	467	\N	\N	\N	\N	accounting_date	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounting Date", "es_ES": "Fecha contable"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4440	\N	91	\N	\N	\N	\N	has_money_transfer_warning	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Money Transfer Warning", "es_ES": "Tiene advertencia de transferencia de dinero"}	{"en_US": "Technical field used to display a warning if the account is a transfer service account.", "es_ES": "El campo técnico usado para mostrar una advertencia si la cuenta es una cuenta de servicio de transferencia."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4443	\N	91	\N	\N	\N	\N	partner_customer_rank	\N	res.partner.bank	\N	\N	integer	partner_id.customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4447	\N	91	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	res.partner.bank	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4449	\N	461	\N	\N	\N	\N	applicability	\N	account.account.tag	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicability", "es_ES": "Aplicación"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4450	\N	461	\N	\N	\N	\N	color	\N	account.account.tag	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color Index", "es_ES": "Índice de Colores"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4451	\N	461	\N	\N	\N	\N	active	\N	account.account.tag	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "Set active to false to hide the Account Tag without removing it.", "es_ES": "Establezca el activo como False para ocultar la etiqueta de cuenta sin eliminarla."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4453	\N	461	\N	\N	\N	\N	country_id	\N	account.account.tag	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	{"en_US": "Country for which this tag is available, when applied on taxes.", "es_ES": "País para el que está disponible esta etiqueta, cuando se aplica en los impuestos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4454	\N	461	\N	\N	\N	\N	id	\N	account.account.tag	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4455	\N	461	\N	\N	\N	\N	display_name	\N	account.account.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4456	\N	461	\N	\N	\N	\N	create_uid	\N	account.account.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4457	\N	461	\N	\N	\N	\N	create_date	\N	account.account.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4460	\N	462	\N	\N	\N	\N	message_is_follower	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4461	\N	462	\N	\N	\N	\N	message_follower_ids	\N	account.account	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4462	\N	462	\N	\N	\N	\N	message_partner_ids	\N	account.account	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4464	\N	462	\N	\N	\N	\N	has_message	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4465	\N	462	\N	\N	\N	\N	message_needaction	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4469	\N	462	\N	\N	\N	\N	message_attachment_count	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4472	\N	462	\N	\N	\N	\N	name	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Name", "es_ES": "Nombre de la cuenta"}	\N	\N	t	t	f	t	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4473	\N	462	\N	\N	\N	\N	currency_id	\N	account.account	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Currency", "es_ES": "Moneda de la cuenta"}	{"en_US": "Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency.", "es_ES": "Fuerza a todos los elementos de diario en esta cuenta a tener una moneda específica (por ejemplo, diarios bancarios). Si no se establece ninguna moneda, las entradas pueden usar cualquier moneda."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4474	\N	462	\N	\N	\N	\N	company_currency_id	\N	account.account	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4475	\N	462	\N	\N	\N	\N	company_fiscal_country_code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Fiscal Country Code", "es_ES": "Código fiscal del país de la compañía"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4476	\N	462	\N	64	\N	\N	code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4477	\N	462	\N	\N	\N	\N	code_store	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Store", "es_ES": "Almacenamiento de código"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4478	\N	462	\N	\N	\N	\N	placeholder_code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display code", "es_ES": "Mostrar código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4479	\N	462	\N	\N	\N	\N	deprecated	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deprecated", "es_ES": "Obsoleto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4482	\N	462	\N	\N	\N	\N	include_initial_balance	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bring Accounts Balance Forward", "es_ES": "Adelantar soldo de cuentas"}	{"en_US": "Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.", "es_ES": "Utilizado en informes para saber si se deberían considerar los apuntes contables desde el principio en lugar de para el ejercicio fiscal en curso solamente. No disponen de esta opción los tipos de cuenta que deben restablecerse a cero en cada ejercicio fiscal (como gastos, ingresos...)."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4483	\N	462	\N	\N	\N	\N	internal_group	\N	account.account	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Group", "es_ES": "Grupo interno"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4484	\N	462	\N	\N	\N	\N	reconcile	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow Reconciliation", "es_ES": "Permitir conciliación"}	{"en_US": "Check this box if this account allows invoices & payments matching of journal items.", "es_ES": "Seleccione esta casilla si la cuenta permite emparejar facturas y pagos con apuntes contables."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4485	\N	462	\N	\N	\N	\N	tax_ids	\N	account.account	account.tax	\N	many2many	\N	base	\N	\N	account_account_tax_default_rel	account_id	tax_id	\N	\N	{"en_US": "Default Taxes", "es_ES": "Impuestos por defecto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4486	\N	462	\N	\N	\N	\N	note	\N	account.account	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Notes", "es_ES": "Notas internas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4487	\N	462	\N	\N	\N	\N	company_ids	\N	account.account	res.company	\N	many2many	\N	base	\N	\N	account_account_res_company_rel	account_account_id	res_company_id	\N	\N	{"en_US": "Companies", "es_ES": "Compañías"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4488	\N	462	\N	\N	\N	\N	code_mapping_ids	\N	account.account	account.code.mapping	account_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Mapping", "es_ES": "Mapeo de código"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4490	\N	462	\N	\N	\N	\N	group_id	\N	account.account	account.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Group", "es_ES": "Grupo"}	{"en_US": "Account prefixes can determine account groups.", "es_ES": "Los prefijos de cuenta pueden determinar los grupos de cuenta."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4599	\N	467	\N	\N	\N	\N	display_alias_fields	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Alias Fields", "es_ES": "Mostrar campos de alias"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4600	\N	467	\N	\N	\N	\N	id	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4492	\N	462	\N	\N	\N	\N	allowed_journal_ids	\N	account.account	account.journal	\N	many2many	\N	base	\N	\N	account_account_account_journal_rel	account_account_id	account_journal_id	\N	\N	{"en_US": "Allowed Journals", "es_ES": "Diarios permitidos"}	{"en_US": "Define in which journals this account can be used. If empty, can be used in all journals.", "es_ES": "Define en qué diarios se puede utilizar esta cuenta. Si está vacío, se puede utilizar en todos los diarios."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4496	\N	462	\N	\N	\N	\N	current_balance	\N	account.account	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Balance", "es_ES": "Saldo actual"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4499	\N	462	\N	\N	\N	\N	display_mapping_tab	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Mapping Tab", "es_ES": "Mostrar pestaña de mapeo"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4500	\N	462	\N	\N	\N	\N	id	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4501	\N	462	\N	\N	\N	\N	display_name	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4502	\N	462	\N	\N	\N	\N	create_uid	\N	account.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4503	\N	462	\N	\N	\N	\N	create_date	\N	account.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4508	\N	463	\N	\N	\N	\N	code_prefix_start	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Prefix Start", "es_ES": "Inicio de prefijo de código"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4509	\N	463	\N	\N	\N	\N	code_prefix_end	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Prefix End", "es_ES": "Fin de prefijo de código"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4510	\N	463	\N	\N	\N	\N	company_id	\N	account.group	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4511	\N	463	\N	\N	\N	\N	id	\N	account.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4512	\N	463	\N	\N	\N	\N	display_name	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4513	\N	463	\N	\N	\N	\N	create_uid	\N	account.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4514	\N	463	\N	\N	\N	\N	create_date	\N	account.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4517	\N	464	\N	\N	\N	\N	account_id	\N	account.code.mapping	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4518	\N	464	\N	\N	\N	\N	company_id	\N	account.code.mapping	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4519	\N	464	\N	\N	\N	\N	code	\N	account.code.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4520	\N	464	\N	\N	\N	\N	id	\N	account.code.mapping	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4521	\N	464	\N	\N	\N	\N	display_name	\N	account.code.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4524	\N	465	\N	\N	\N	\N	id	\N	account.root	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4525	\N	465	\N	\N	\N	\N	display_name	\N	account.root	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4812	\N	474	\N	\N	\N	\N	distribution_analytic_account_ids	\N	account.reconcile.model.line	account.analytic.account	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution Analytic Account", "es_ES": "Cuenta analítica de distribución"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4527	\N	466	\N	\N	\N	\N	company_id	\N	account.journal.group	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "Define which company can select the multi-ledger in report filters. If none is provided, available for all companies", "es_ES": "Defina qué compañía puede seleccionar varios libros mayores en los filtros de informes. Si no selecciona ninguna estará disponible para todas las compañías."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4528	\N	466	\N	\N	\N	\N	excluded_journal_ids	\N	account.journal.group	account.journal	\N	many2many	\N	base	\N	\N	account_journal_account_journal_group_rel	account_journal_group_id	account_journal_id	\N	\N	{"en_US": "Excluded Journals", "es_ES": "Diarios excluidos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4530	\N	466	\N	\N	\N	\N	id	\N	account.journal.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4531	\N	466	\N	\N	\N	\N	display_name	\N	account.journal.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4532	\N	466	\N	\N	\N	\N	create_uid	\N	account.journal.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4533	\N	466	\N	\N	\N	\N	create_date	\N	account.journal.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4536	\N	467	\N	\N	\N	\N	activity_ids	\N	account.journal	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4537	\N	467	\N	\N	\N	\N	activity_state	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4540	\N	467	\N	\N	\N	\N	activity_type_icon	\N	account.journal	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4544	\N	467	\N	\N	\N	\N	activity_exception_decoration	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4545	\N	467	\N	\N	\N	\N	activity_exception_icon	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4546	\N	467	\N	\N	\N	\N	message_is_follower	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4547	\N	467	\N	\N	\N	\N	message_follower_ids	\N	account.journal	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4548	\N	467	\N	\N	\N	\N	message_partner_ids	\N	account.journal	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4550	\N	467	\N	\N	\N	\N	has_message	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4551	\N	467	\N	\N	\N	\N	message_needaction	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4555	\N	467	\N	\N	\N	\N	message_attachment_count	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4558	\N	467	\N	\N	\N	\N	alias_id	\N	account.journal	mail.alias	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Alias", "es_ES": "Alias"}	{"en_US": "Send one separate email for each invoice.\\n\\nAny file extension will be accepted.\\n\\nOnly PDF and XML files will be interpreted by Odoo", "es_ES": "Envíe un correo electrónico por separado para cada factura.\\n\\nSe aceptará cualquier extensión de archivo.\\n\\nOdoo solo lee archivos PDF y XML"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4559	\N	467	\N	\N	\N	\N	alias_name	\N	account.journal	\N	\N	char	alias_id.alias_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Name", "es_ES": "Nombre del alias"}	{"en_US": "The name of the email alias, e.g. 'jobs' if you want to catch emails for <jobs@example.odoo.com>", "es_ES": "El nombre de este alias de correo electrónico. Por ejemplo, \\"trabajos\\",  si lo que quiere es obtener los correos para <trabajos@example.odoo.com>"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4560	\N	467	\N	\N	\N	\N	alias_domain_id	\N	account.journal	mail.alias.domain	\N	many2one	alias_id.alias_domain_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Domain", "es_ES": "Dominio de alias"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4561	\N	467	\N	\N	\N	\N	alias_domain	\N	account.journal	\N	\N	char	alias_id.alias_domain	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Domain Name", "es_ES": "Nombre del dominio de alias"}	{"en_US": "Email domain e.g. 'example.com' in 'odoo@example.com'", "es_ES": "Dominio de correo electrónico, por ejemplo \\"ejemplo.com\\" en \\"odoo@ejemplo.com\\"."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4562	\N	467	\N	\N	\N	\N	alias_defaults	\N	account.journal	\N	\N	text	alias_id.alias_defaults	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Values", "es_ES": "Valores por defecto"}	{"en_US": "A Python dictionary that will be evaluated to provide default values when creating new records for this alias.", "es_ES": "Un diccionario Python que será evaluado para proporcionar valores por defecto al crear nuevos registros para este alias."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4563	\N	467	\N	\N	\N	\N	alias_email	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email Alias", "es_ES": "Alias de correo electrónico"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4566	\N	467	\N	\N	\N	\N	access_warning	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "es_ES": "Advertencia de acceso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4569	\N	467	\N	\N	\N	\N	active	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "Set active to false to hide the Journal without removing it.", "es_ES": "Establezca el activo como False para ocultar el diario sin eliminarlo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4571	\N	467	\N	\N	\N	\N	autocheck_on_post	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-Check on Post", "es_ES": "Comprobar automáticamente al publicar"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4572	\N	467	\N	\N	\N	\N	account_control_ids	\N	account.journal	account.account	\N	many2many	\N	base	\N	\N	journal_account_control_rel	journal_id	account_id	\N	\N	{"en_US": "Allowed accounts", "es_ES": "Cuentas permitidas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4573	\N	467	\N	\N	\N	\N	default_account_type	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account Type", "es_ES": "Tipo de cuenta por defecto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4574	\N	467	\N	\N	\N	\N	default_account_id	\N	account.journal	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account", "es_ES": "Cuenta por defecto"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4578	\N	467	\N	\N	\N	\N	invoice_reference_type	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Communication Type", "es_ES": "Tipo de comunicación"}	{"en_US": "You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment.", "es_ES": "Puede establecer aquí la comunicación por defecto que aparecerá en las facturas del cliente una vez que la valide, para ayudar al cliente a consultar esa factura en particular al realizar el pago."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4579	\N	467	\N	\N	\N	\N	invoice_reference_model	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Communication Standard", "es_ES": "Estándar de comunicación"}	{"en_US": "You can choose different models for each type of reference. The default one is the Odoo reference.", "es_ES": "Puede elegir diferentes modelos para cada tipo de referencia. El predeterminado es la referencia de Odoo."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4580	\N	467	\N	\N	\N	\N	currency_id	\N	account.journal	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	{"en_US": "The currency used to enter statement", "es_ES": "La moneda utilizada para introducir extractos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4581	\N	467	\N	\N	\N	\N	company_id	\N	account.journal	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "Company related to this journal", "es_ES": "Compañía relacionada con este diario"}	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4582	\N	467	\N	2	\N	\N	country_code	\N	account.journal	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4583	\N	467	\N	\N	\N	\N	refund_sequence	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dedicated Credit Note Sequence", "es_ES": "Secuencia de facturas rectificativas dedicada"}	{"en_US": "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal", "es_ES": "Marque esta casilla si no desea compartir la misma secuencia de facturas y facturas rectificativas de este diario."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4584	\N	467	\N	\N	\N	\N	payment_sequence	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dedicated Payment Sequence", "es_ES": "Secuencia del pago dedicado"}	{"en_US": "Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal", "es_ES": "Seleccione esta casilla si no desea compartir la misma secuencia en pagos y transacciones bancarias contabilizadas en este diario"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4586	\N	467	\N	\N	\N	\N	inbound_payment_method_line_ids	\N	account.journal	account.payment.method.line	journal_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inbound Payment Methods", "es_ES": "Métodos de pago entrante"}	{"en_US": "Manual: Get paid by any method outside of Odoo.\\nPayment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\\nBatch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\\nSEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\\n", "es_ES": "Manual: cobre con cualquier método fuera de Odoo.\\nProveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\\nDepósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\\nDomiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\\n"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4590	\N	467	\N	\N	\N	\N	company_partner_id	\N	account.journal	res.partner	\N	many2one	company_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "es_ES": "Titular de la cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4591	\N	467	\N	\N	\N	\N	bank_account_id	\N	account.journal	res.partner.bank	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Account", "es_ES": "Cuenta bancaria"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4592	\N	467	\N	\N	\N	\N	bank_statements_source	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Feeds", "es_ES": "Canales de comunicación bancarios"}	{"en_US": "Defines how the bank statements will be registered", "es_ES": "Define cómo se registrarán los extractos bancarios"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4593	\N	467	\N	\N	\N	\N	bank_acc_number	\N	account.journal	\N	\N	char	bank_account_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4610	\N	467	\N	\N	\N	\N	color	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color Index", "es_ES": "Índice de Colores"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4611	\N	467	\N	\N	\N	\N	current_statement_balance	\N	account.journal	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Statement Balance", "es_ES": "Saldo de extracto bancario actual"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4612	\N	467	\N	\N	\N	\N	has_statement_lines	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Statement Lines", "es_ES": "Tiene líneas de extracto bancario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4613	\N	467	\N	\N	\N	\N	entries_count	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Entries Count", "es_ES": "Número de asientos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4614	\N	467	\N	\N	\N	\N	has_posted_entries	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Posted Entries", "es_ES": "Tiene asientos publicados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4615	\N	467	\N	\N	\N	\N	has_entries	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Entries", "es_ES": "Tiene asientos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4616	\N	467	\N	\N	\N	\N	has_sequence_holes	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Sequence Holes", "es_ES": "Tiene huecos en la secuencia"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4619	\N	96	\N	\N	\N	\N	message_is_follower	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4620	\N	96	\N	\N	\N	\N	message_follower_ids	\N	res.company	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4621	\N	96	\N	\N	\N	\N	message_partner_ids	\N	res.company	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4623	\N	96	\N	\N	\N	\N	has_message	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4624	\N	96	\N	\N	\N	\N	message_needaction	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4628	\N	96	\N	\N	\N	\N	message_attachment_count	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4635	\N	96	\N	\N	\N	\N	fiscalyear_last_day	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Day", "es_ES": "Último día del ejercicio fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4636	\N	96	\N	\N	\N	\N	fiscalyear_last_month	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Month", "es_ES": "Último mes del ejercicio fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4637	\N	96	\N	\N	\N	\N	fiscalyear_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Global Lock Date", "es_ES": "Fecha de bloqueo global"}	{"en_US": "Any entry up to and including that date will be postponed to a later time, in accordance with its journal's sequence.", "es_ES": "Cualquier asiento anterior o hasta esa fecha se pospondrá para una fecha posterior de acuerdo con la secuencia de su diario."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4884	\N	475	\N	\N	\N	\N	create_uid	\N	account.reconcile.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4885	\N	475	\N	\N	\N	\N	create_date	\N	account.reconcile.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4641	\N	96	\N	\N	\N	\N	hard_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hard Lock Date", "es_ES": "Fecha de bloqueo permanente"}	{"en_US": "Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. This lock date is irreversible and does not allow any exception.", "es_ES": "Cualquier asiento hasta esa fecha se pospondrá para una fecha posterior de acuerdo con la secuencia de su diario. Esta fecha de bloqueo es irreversible y no permite realizar ninguna excepción."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4647	\N	96	\N	\N	\N	\N	transfer_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Inter-Banks Transfer Account", "es_ES": "Cuenta de transferencias interbancarias"}	{"en_US": "Intermediary account used when moving money from a liquidity account to another", "es_ES": "Cuenta intermedia utilizada al mover dinero desde una cuenta de liquidez a otra"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4648	\N	96	\N	\N	\N	\N	expects_chart_of_accounts	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expects a Chart of Accounts", "es_ES": "Se espera un plan contable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4649	\N	96	\N	\N	\N	\N	chart_template	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart Template", "es_ES": "Plantilla de plan"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4652	\N	96	\N	\N	\N	\N	default_cash_difference_income_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Difference Income", "es_ES": "Ingreso por diferencia de efectivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4653	\N	96	\N	\N	\N	\N	default_cash_difference_expense_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Difference Expense", "es_ES": "Gasto por diferencia de efectivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4655	\N	96	\N	\N	\N	\N	account_journal_early_pay_discount_gain_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Write-Off Gain Account", "es_ES": "Cuenta de ganancia por desajuste por descuento por pronto pago"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4656	\N	96	\N	\N	\N	\N	account_journal_early_pay_discount_loss_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Write-Off Loss Account", "es_ES": "Cuenta de pérdida por desajuste por descuento por pronto pago"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4658	\N	96	\N	\N	\N	\N	account_sale_tax_id	\N	res.company	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sale Tax", "es_ES": "Impuesto de venta por defecto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4659	\N	96	\N	\N	\N	\N	account_purchase_tax_id	\N	res.company	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default Purchase Tax", "es_ES": "Impuesto de compra por defecto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4661	\N	96	\N	\N	\N	\N	currency_exchange_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Exchange Gain or Loss Journal", "es_ES": "Diario de pérdidas y ganancias por cambio de moneda"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4662	\N	96	\N	\N	\N	\N	income_currency_exchange_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Gain Exchange Rate Account", "es_ES": "Cuenta de ganancias por diferencia de cambio"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4665	\N	96	\N	\N	\N	\N	bank_journal_ids	\N	res.company	account.journal	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Journals", "es_ES": "Diarios bancarios"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4666	\N	96	\N	\N	\N	\N	incoterm_id	\N	res.company	account.incoterms	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default incoterm", "es_ES": "Incoterms por defecto"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "es_ES": "Los términos de comercio internacional son una serie de condiciones comerciales usadas en las transacciones internacionales."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4667	\N	96	\N	\N	\N	\N	qr_code	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code on invoices", "es_ES": "Mostrar código QR en facturas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4671	\N	96	\N	\N	\N	\N	batch_payment_sequence_id	\N	res.company	ir.sequence	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Batch Payment Sequence", "es_ES": "Secuencia de pagos por lote"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4675	\N	96	\N	\N	\N	\N	invoice_terms	\N	res.company	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms and Conditions", "es_ES": "Términos y Condiciones por defecto"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4677	\N	96	\N	\N	\N	\N	invoice_terms_html	\N	res.company	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms and Conditions as a Web page", "es_ES": "Términos y condiciones por defecto como página web"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	f	f	t	f	f	\N	\N	\N	t
4922	\N	477	\N	\N	\N	\N	create_date	\N	account.payment.term.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4678	\N	96	\N	\N	\N	\N	account_default_pos_receivable_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default PoS Receivable Account", "es_ES": "Cuenta por cobrar por defecto del TPV"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4679	\N	96	\N	\N	\N	\N	expense_accrual_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Accrual Account", "es_ES": "Cuenta de gastos devengados"}	{"en_US": "Account used to move the period of an expense", "es_ES": "Cuenta utilizada para mover el periodo de un gasto"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4681	\N	96	\N	\N	\N	\N	automatic_entry_default_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic Entry Default Journal", "es_ES": "Diario por defecto de asiento automático"}	{"en_US": "Journal used by default for moving the period of an entry", "es_ES": "Diario utilizado por defecto para mover el periodo de un asiento"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4682	\N	96	\N	\N	\N	\N	account_fiscal_country_id	\N	res.company	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country", "es_ES": "País fiscal"}	{"en_US": "The country to use the tax reports from for this company", "es_ES": "El país para usar los informes de impuestos de esta empresa"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4685	\N	96	\N	\N	\N	\N	tax_cash_basis_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Journal", "es_ES": "Diario con criterio de caja"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4686	\N	96	\N	\N	\N	\N	account_cash_basis_base_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Base Tax Received Account", "es_ES": "Cuenta base de impuestos recibidos"}	{"en_US": "Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.", "es_ES": "Cuenta que se asignará a las líneas creadas en el asiento del diario en base de efectivo y que se utilizará para llevar un seguimiento de la base imponible del impuesto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4688	\N	96	\N	\N	\N	\N	fiscal_position_ids	\N	res.company	account.fiscal.position	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4689	\N	96	\N	\N	\N	\N	multi_vat_foreign_country_ids	\N	res.company	res.country	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign VAT countries", "es_ES": "Países con NIF extranjero"}	{"en_US": "Countries for which the company has a VAT number", "es_ES": "Países en los que la compañía tiene un NIF"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4693	\N	96	\N	\N	\N	\N	check_account_audit_trail	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail", "es_ES": "Pista de auditoría"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4694	\N	96	\N	\N	\N	\N	autopost_bills	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-validate bills", "es_ES": "Validar facturas automáticamente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5012	\N	480	\N	\N	\N	\N	full_reconcile_id	\N	account.partial.reconcile	account.full.reconcile	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Full Reconcile", "es_ES": "Conciliación completa"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4695	\N	96	\N	\N	\N	\N	account_price_include	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "es_ES": "Precio de venta por defecto incluido"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "es_ES": "Por defecto sobre si el precio de venta que utiliza en el producto y en las facturas de esta compañía incluye sus impuestos."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4696	\N	96	\N	\N	\N	\N	company_vat_placeholder	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Vat Placeholder", "es_ES": "Marcador de posición para el NIF de la compañía"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4697	\N	96	\N	\N	\N	\N	company_registry_placeholder	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Registry Placeholder", "es_ES": "Marcador de posición del registro de la compañía"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4698	\N	469	\N	\N	\N	\N	active	\N	account.lock_exception	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4700	\N	469	\N	\N	\N	\N	company_id	\N	account.lock_exception	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4703	\N	469	\N	\N	\N	\N	end_datetime	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "es_ES": "Fecha de finalización"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4705	\N	469	\N	\N	\N	\N	lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Changed Lock Date", "es_ES": "Fecha de bloqueo modificada"}	{"en_US": "Technical field giving the date the lock date was changed to.", "es_ES": "Campo técnico que proporciona la fecha en la que se modificó la fecha de bloqueo. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4707	\N	469	\N	\N	\N	\N	fiscalyear_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Global Lock Date", "es_ES": "Fecha de bloqueo global"}	{"en_US": "The date the Global Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.", "es_ES": "La fecha a la que se establece la fecha de bloqueo global por esta excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4711	\N	469	\N	\N	\N	\N	id	\N	account.lock_exception	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4712	\N	469	\N	\N	\N	\N	display_name	\N	account.lock_exception	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4713	\N	469	\N	\N	\N	\N	create_uid	\N	account.lock_exception	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4714	\N	469	\N	\N	\N	\N	create_date	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4719	\N	470	\N	\N	\N	\N	company_id	\N	account.tax.group	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4723	\N	470	\N	\N	\N	\N	country_id	\N	account.tax.group	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	{"en_US": "The country for which this tax group is applicable.", "es_ES": "El país al que aplica este grupo de impuestos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4724	\N	470	\N	2	\N	\N	country_code	\N	account.tax.group	\N	\N	char	country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4727	\N	470	\N	\N	\N	\N	id	\N	account.tax.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4728	\N	470	\N	\N	\N	\N	display_name	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4729	\N	470	\N	\N	\N	\N	create_uid	\N	account.tax.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4730	\N	470	\N	\N	\N	\N	create_date	\N	account.tax.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4733	\N	471	\N	\N	\N	\N	message_is_follower	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4734	\N	471	\N	\N	\N	\N	message_follower_ids	\N	account.tax	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4735	\N	471	\N	\N	\N	\N	message_partner_ids	\N	account.tax	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4737	\N	471	\N	\N	\N	\N	has_message	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4925	\N	478	\N	\N	\N	\N	analytic_distribution	\N	account.move.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "es_ES": "Distribución analítica"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4738	\N	471	\N	\N	\N	\N	message_needaction	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4742	\N	471	\N	\N	\N	\N	message_attachment_count	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4750	\N	471	\N	\N	\N	\N	active	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "Set active to false to hide the tax without removing it.", "es_ES": "Establezca el activo como False para ocultar el impuesto sin eliminarlo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4751	\N	471	\N	\N	\N	\N	company_id	\N	account.tax	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4752	\N	471	\N	\N	\N	\N	children_tax_ids	\N	account.tax	account.tax	\N	many2many	\N	base	\N	\N	account_tax_filiation_rel	parent_tax	child_tax	\N	\N	{"en_US": "Children Taxes", "es_ES": "Subimpuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4754	\N	471	\N	\N	\N	\N	amount	\N	account.tax	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "es_ES": "Importe"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4755	\N	471	\N	\N	\N	\N	description	\N	account.tax	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4758	\N	471	\N	\N	\N	\N	company_price_include	\N	account.tax	\N	\N	selection	company_id.account_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "es_ES": "Precio de venta por defecto incluido"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "es_ES": "Por defecto sobre si el precio de venta que utiliza en el producto y en las facturas de esta compañía incluye sus impuestos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4759	\N	471	\N	\N	\N	\N	price_include_override	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Included in Price", "es_ES": "Incluido en el precio"}	{"en_US": "Overrides the Company's default on whether the price you use on the product and invoices includes this tax.", "es_ES": "Sobrescribe la configuración por defecto de la compañía si el precio que utiliza en el producto y en las facturas incluye este impuesto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4760	\N	471	\N	\N	\N	\N	include_base_amount	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Affect Base of Subsequent Taxes", "es_ES": "Afecta la base de los impuestos subsecuentes "}	{"en_US": "If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.", "es_ES": "Si está establecido, los impuestos con una secuencia mayor que esta serán afectados por ello, en caso de que lo acepten."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5219	\N	486	\N	\N	\N	\N	date	\N	account.bank.statement.line	\N	\N	date	move_id.date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4761	\N	471	\N	\N	\N	\N	is_base_affected	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Base Affected by Previous Taxes", "es_ES": "Base afectada por impuestos previos"}	{"en_US": "If set, taxes with a lower sequence might affect this one, provided they try to do it.", "es_ES": "Si está establecido, los impuestos con una secuencia menor que esta serán afectados por ello, en caso de que traten de hacerlo. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4762	\N	471	\N	\N	\N	\N	analytic	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Include in Analytic Cost", "es_ES": "Incluir en el coste analítico"}	{"en_US": "If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)", "es_ES": "Si está establecido, el importe calculado por este impuesto se asignará a la misma cuenta analítica de la línea de factura (si la hay)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4764	\N	471	\N	\N	\N	\N	hide_tax_exigibility	\N	account.tax	\N	\N	boolean	company_id.tax_exigibility	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Use Cash Basis Option", "es_ES": "Ocultar opción del criterio de caja"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4766	\N	471	\N	\N	\N	\N	cash_basis_transition_account_id	\N	account.tax	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Transition Account", "es_ES": "Cuenta transitoria con criterio de caja"}	{"en_US": "Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.", "es_ES": "Cuenta utilizada para la transición del importe del impuesto en el régimen de criterio de caja. Contendrá el importe del impuesto mientras no se haya conciliado la factura original. En la conciliación, el importe se cancelará en esta cuenta y se depositará en la cuenta de impuestos normal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4767	\N	471	\N	\N	\N	\N	invoice_repartition_line_ids	\N	account.tax	account.tax.repartition.line	tax_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution for Invoices", "es_ES": "Distribución de facturas"}	{"en_US": "Distribution when the tax is used on an invoice", "es_ES": "Distribución cuando el impuesto se utiliza en una factura"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4768	\N	471	\N	\N	\N	\N	refund_repartition_line_ids	\N	account.tax	account.tax.repartition.line	tax_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution for Refund Invoices", "es_ES": "Distribución para facturas de reembolsos"}	{"en_US": "Distribution when the tax is used on a refund", "es_ES": "Distribución cuando el impuesto se utiliza en un reembolso"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4769	\N	471	\N	\N	\N	\N	repartition_line_ids	\N	account.tax	account.tax.repartition.line	tax_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution", "es_ES": "Distribución"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4770	\N	471	\N	\N	\N	\N	country_id	\N	account.tax	res.country	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	{"en_US": "The country for which this tax is applicable.", "es_ES": "El país al que aplica este impuesto."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4771	\N	471	\N	2	\N	\N	country_code	\N	account.tax	\N	\N	char	country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4775	\N	471	\N	\N	\N	\N	has_negative_factor	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Negative Factor", "es_ES": "Tiene un factor negativo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4777	\N	471	\N	\N	\N	\N	display_name	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4778	\N	471	\N	\N	\N	\N	create_uid	\N	account.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4779	\N	471	\N	\N	\N	\N	create_date	\N	account.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4783	\N	472	\N	\N	\N	\N	factor	\N	account.tax.repartition.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Factor Ratio", "es_ES": "Proporción de factor"}	{"en_US": "Factor to apply on the account move lines generated from this distribution line", "es_ES": "Factor a aplicar en las líneas de movimiento de cuenta generadas a partir de esta línea de distribución"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4784	\N	472	\N	\N	\N	\N	repartition_type	\N	account.tax.repartition.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Based On", "es_ES": "Basado en"}	{"en_US": "Base on which the factor will be applied.", "es_ES": "Base sobre la que se aplicará el factor."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4786	\N	472	\N	\N	\N	\N	account_id	\N	account.tax.repartition.line	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	{"en_US": "Account on which to post the tax amount", "es_ES": "Cuenta en la que contabilizar el importe del impuesto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5126	\N	484	\N	\N	\N	\N	code	\N	account.payment.method.line	\N	\N	char	payment_method_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4789	\N	472	\N	\N	\N	\N	company_id	\N	account.tax.repartition.line	res.company	\N	many2one	tax_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "The company this distribution line belongs to.", "es_ES": "La compañía a la que pertenece esta línea de distribución."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4793	\N	472	\N	\N	\N	\N	id	\N	account.tax.repartition.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4794	\N	472	\N	\N	\N	\N	display_name	\N	account.tax.repartition.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4795	\N	472	\N	\N	\N	\N	create_uid	\N	account.tax.repartition.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4796	\N	472	\N	\N	\N	\N	create_date	\N	account.tax.repartition.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4800	\N	473	\N	\N	\N	\N	company_id	\N	account.reconcile.model.partner.mapping	res.company	\N	many2one	model_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4802	\N	473	\N	\N	\N	\N	payment_ref_regex	\N	account.reconcile.model.partner.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Find Text in Label", "es_ES": "Buscar texto en etiqueta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4803	\N	473	\N	\N	\N	\N	narration_regex	\N	account.reconcile.model.partner.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Find Text in Notes", "es_ES": "Buscar texto en notas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4804	\N	473	\N	\N	\N	\N	id	\N	account.reconcile.model.partner.mapping	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4805	\N	473	\N	\N	\N	\N	display_name	\N	account.reconcile.model.partner.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4806	\N	473	\N	\N	\N	\N	create_uid	\N	account.reconcile.model.partner.mapping	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4807	\N	473	\N	\N	\N	\N	create_date	\N	account.reconcile.model.partner.mapping	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4810	\N	474	\N	\N	\N	\N	analytic_distribution	\N	account.reconcile.model.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "es_ES": "Distribución analítica"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4811	\N	474	\N	\N	\N	\N	analytic_precision	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "es_ES": "Precisión analítica"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5222	\N	486	\N	\N	\N	\N	is_storno	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_storno	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Storno", "es_ES": "Es Storno"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4815	\N	474	\N	\N	\N	\N	payment_tolerance_param	\N	account.reconcile.model.line	\N	\N	float	model_id.payment_tolerance_param	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Gap", "es_ES": "Espacio"}	{"en_US": "The sum of total residual amount propositions matches the statement line amount under this amount/percentage.", "es_ES": "La suma de las proposiciones de importe residual total coincide con el importe de la línea de extracto de cuenta bajo este importe/porcentaje."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4817	\N	474	\N	\N	\N	\N	company_id	\N	account.reconcile.model.line	res.company	\N	many2one	model_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4819	\N	474	\N	\N	\N	\N	account_id	\N	account.reconcile.model.line	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4820	\N	474	\N	\N	\N	\N	journal_id	\N	account.reconcile.model.line	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4822	\N	474	\N	\N	\N	\N	amount_type	\N	account.reconcile.model.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Type", "es_ES": "Tipo de importe"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4825	\N	474	\N	\N	\N	\N	amount	\N	account.reconcile.model.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Float Amount", "es_ES": "Importe flotante"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4826	\N	474	\N	\N	\N	\N	amount_string	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "es_ES": "Importe"}	{"en_US": "Value for the amount of the writeoff line\\n    * Percentage: Percentage of the balance, between 0 and 100.\\n    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\\n    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\\nR:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\\nYou could enter\\nBRT: ([\\\\d,]+)", "es_ES": "Valor por el importe de la línea de desajuste\\n    * Porcentaje: Porcentaje del saldo, entre 0 y 100.\\n    * Fijo: El valor fijo del desajuste. El importe contará como débito si es negativo, como crédito si es positivo.\\n    * De la etiqueta: no es necesario un delimitador de expresiones regulares, solo se necesita la expresión regular. Por ejemplo, si desea extraer la cantidad de\\nR: 9672938 10/07 AX 9415126318 T: 5L: NA BRT: 3358,07 C:\\nPodrías entrar\\nBRT: ([\\\\d,] +)"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4828	\N	474	\N	\N	\N	\N	id	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4829	\N	474	\N	\N	\N	\N	display_name	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4830	\N	474	\N	\N	\N	\N	create_uid	\N	account.reconcile.model.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4831	\N	474	\N	\N	\N	\N	create_date	\N	account.reconcile.model.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4834	\N	475	\N	\N	\N	\N	message_is_follower	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4835	\N	475	\N	\N	\N	\N	message_follower_ids	\N	account.reconcile.model	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4836	\N	475	\N	\N	\N	\N	message_partner_ids	\N	account.reconcile.model	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4838	\N	475	\N	\N	\N	\N	has_message	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4839	\N	475	\N	\N	\N	\N	message_needaction	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4843	\N	475	\N	\N	\N	\N	message_attachment_count	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4846	\N	475	\N	\N	\N	\N	active	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4849	\N	475	\N	\N	\N	\N	company_id	\N	account.reconcile.model	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4851	\N	475	\N	\N	\N	\N	auto_reconcile	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-validate", "es_ES": "Autovalidar"}	{"en_US": "Validate the statement line automatically (reconciliation based on your rule).", "es_ES": "Valide la línea de la declaración automáticamente (conciliación basada en su regla)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4854	\N	475	\N	\N	\N	\N	counterpart_type	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Counterpart Type", "es_ES": "Tipos de contrapartida"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4859	\N	475	\N	\N	\N	\N	match_nature	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Type", "es_ES": "Tipo de importe"}	{"en_US": "The reconciliation model will only be applied to the selected transaction type:\\n        * Amount Received: Only applied when receiving an amount.\\n        * Amount Paid: Only applied when paying an amount.\\n        * Amount Paid/Received: Applied in both cases.", "es_ES": "El modelo de conciliación solo se aplicará al tipo de transacción seleccionado:\\n        * Importe cobrado: Solo se aplicará cuando se cobre un importe.\\n        * Importe pagado: Solo se aplicará cuando se pague un importe.\\n        * Importe pagado/cobrado: Aplicado en ambos casos."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4860	\N	475	\N	\N	\N	\N	match_amount	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Condition", "es_ES": "Condición del importe"}	{"en_US": "The reconciliation model will only be applied when the amount being lower than, greater than or between specified amount(s).", "es_ES": "El modelo de conciliación solo se aplicará cuando el importe sea menor que, mayor que o entre los importes especificados."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4861	\N	475	\N	\N	\N	\N	match_amount_min	\N	account.reconcile.model	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Min Parameter", "es_ES": "Parámetro de importe mínimo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4862	\N	475	\N	\N	\N	\N	match_amount_max	\N	account.reconcile.model	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Max Parameter", "es_ES": "Parámetro de importe máximo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4871	\N	475	\N	\N	\N	\N	payment_tolerance_param	\N	account.reconcile.model	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Gap", "es_ES": "Espacio"}	{"en_US": "The sum of total residual amount propositions matches the statement line amount under this amount/percentage.", "es_ES": "La suma de las proposiciones de importe residual total coincide con el importe de la línea de extracto de cuenta bajo este importe/porcentaje."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4879	\N	475	\N	\N	\N	\N	decimal_separator	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Decimal Separator", "es_ES": "Separador de decimales"}	{"en_US": "Every character that is nor a digit nor this separator will be removed from the matching string", "es_ES": "Cada carácter que no sea ni un dígito ni este separador se eliminará de la cadena correspondiente."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4882	\N	475	\N	\N	\N	\N	id	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4883	\N	475	\N	\N	\N	\N	display_name	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4889	\N	476	\N	\N	\N	\N	active	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "If the active field is set to False, it will allow you to hide the payment terms without removing it.", "es_ES": "Si el campo activo se configura como False, le permitirá ocultar las condiciones de pago sin eliminarlas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4890	\N	476	\N	\N	\N	\N	note	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description on the Invoice", "es_ES": "Descripción en la factura"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4892	\N	476	\N	\N	\N	\N	company_id	\N	account.payment.term	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4893	\N	476	\N	\N	\N	\N	fiscal_country_codes	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4895	\N	476	\N	\N	\N	\N	currency_id	\N	account.payment.term	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4897	\N	476	\N	\N	\N	\N	example_amount	\N	account.payment.term	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Example Amount", "es_ES": "Importe de ejemplo"}	\N	\N	t	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4898	\N	476	\N	\N	\N	\N	example_date	\N	account.payment.term	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date example", "es_ES": "Ejemplo de fecha"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4899	\N	476	\N	\N	\N	\N	example_invalid	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Invalid", "es_ES": "Ejemplo no válido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4900	\N	476	\N	\N	\N	\N	example_preview	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Preview", "es_ES": "Vista previa de ejemplo"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
4901	\N	476	\N	\N	\N	\N	example_preview_discount	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Preview Discount", "es_ES": "Descuento de vista previa de ejemplo"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
4902	\N	476	\N	\N	\N	\N	discount_percentage	\N	account.payment.term	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount %", "es_ES": "Descuento %"}	{"en_US": "Early Payment Discount granted for this payment term", "es_ES": "Descuento por pago anticipado otorgado para este término de pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4903	\N	476	\N	\N	\N	\N	discount_days	\N	account.payment.term	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Days", "es_ES": "Días de descuento"}	{"en_US": "Number of days before the early payment proposition expires", "es_ES": "Número de días antes de que expire la propuesta de pago anticipado"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4904	\N	476	\N	\N	\N	\N	early_pay_discount_computation	\N	account.payment.term	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Tax Reduction", "es_ES": "Reducción de impuestos por descuento por pronto pago"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4905	\N	476	\N	\N	\N	\N	early_discount	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount", "es_ES": "Descuento anticipado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4906	\N	476	\N	\N	\N	\N	id	\N	account.payment.term	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4907	\N	476	\N	\N	\N	\N	display_name	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4908	\N	476	\N	\N	\N	\N	create_uid	\N	account.payment.term	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4909	\N	476	\N	\N	\N	\N	create_date	\N	account.payment.term	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4913	\N	477	\N	\N	\N	\N	value_amount	\N	account.payment.term.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due", "es_ES": "Adeudado"}	{"en_US": "For percent enter a ratio between 0-100.", "es_ES": "Para el porcentaje, introduzca una razón entre 0-100."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4914	\N	477	\N	\N	\N	\N	delay_type	\N	account.payment.term.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay Type", "es_ES": "Tipo de retraso"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4915	\N	477	\N	\N	\N	\N	display_days_next_month	\N	account.payment.term.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Days Next Month", "es_ES": "Mostrar días en el siguiente mes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4916	\N	477	\N	2	\N	\N	days_next_month	\N	account.payment.term.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days on the next month", "es_ES": "Días en el siguiente mes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4917	\N	477	\N	\N	\N	\N	nb_days	\N	account.payment.term.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days", "es_ES": "Días"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4919	\N	477	\N	\N	\N	\N	id	\N	account.payment.term.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4920	\N	477	\N	\N	\N	\N	display_name	\N	account.payment.term.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4921	\N	477	\N	\N	\N	\N	create_uid	\N	account.payment.term.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4926	\N	478	\N	\N	\N	\N	analytic_precision	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "es_ES": "Precisión analítica"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4927	\N	478	\N	\N	\N	\N	distribution_analytic_account_ids	\N	account.move.line	account.analytic.account	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution Analytic Account", "es_ES": "Cuenta analítica de distribución"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4929	\N	478	\N	\N	\N	\N	journal_id	\N	account.move.line	account.journal	\N	many2one	move_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4931	\N	478	\N	\N	\N	\N	company_id	\N	account.move.line	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4932	\N	478	\N	\N	\N	\N	company_currency_id	\N	account.move.line	res.currency	\N	many2one	move_id.company_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4935	\N	478	\N	\N	\N	\N	date	\N	account.move.line	\N	\N	date	move_id.date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4936	\N	478	\N	\N	\N	\N	invoice_date	\N	account.move.line	\N	\N	date	move_id.invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "es_ES": "Fecha de factura"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4938	\N	478	\N	\N	\N	\N	is_storno	\N	account.move.line	\N	\N	boolean	move_id.is_storno	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Storno Accounting", "es_ES": "Contabilidad Storno de la compañía"}	{"en_US": "Utility field to express whether the journal item is subject to storno accounting", "es_ES": "Campo de utilidad para expresar si el apunte contable se somete a la contabilidad Storno."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4941	\N	478	\N	\N	\N	\N	account_id	\N	account.move.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4942	\N	478	\N	\N	\N	\N	account_name	\N	account.move.line	\N	\N	char	account_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Name", "es_ES": "Nombre de la cuenta"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4943	\N	478	\N	64	\N	\N	account_code	\N	account.move.line	\N	\N	char	account_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4945	\N	478	\N	\N	\N	\N	debit	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Debit", "es_ES": "Debe"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4946	\N	478	\N	\N	\N	\N	credit	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Credit", "es_ES": "Haber"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4947	\N	478	\N	\N	\N	\N	balance	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5013	\N	480	\N	\N	\N	\N	exchange_move_id	\N	account.partial.reconcile	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Exchange Move", "es_ES": "Movimiento de intercambio"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4948	\N	478	\N	\N	\N	\N	cumulated_balance	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Cumulated Balance", "es_ES": "Saldo acumulado"}	{"en_US": "Cumulated balance depending on the domain and the order chosen in the view.", "es_ES": "Saldo acumulado en función del dominio y el orden elegido en la vista."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4949	\N	478	\N	\N	\N	\N	currency_rate	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Rate", "es_ES": "Tipo de cambio"}	{"en_US": "Currency rate from company currency to document currency.", "es_ES": "Tipo de cambio de mondea de la compañía a la moneda del documento."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4950	\N	478	\N	\N	\N	\N	amount_currency	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount in Currency", "es_ES": "Importe en moneda"}	{"en_US": "The amount expressed in an optional other currency if it is a multi-currency entry.", "es_ES": "La cantidad expresada en una moneda alternativa si se trata de un asiento multimoneda."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4951	\N	478	\N	\N	\N	\N	currency_id	\N	account.move.line	res.currency	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4952	\N	478	\N	\N	\N	\N	is_same_currency	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Same Currency", "es_ES": "Es la misma moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4954	\N	478	\N	\N	\N	\N	is_imported	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Imported", "es_ES": "Importado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4959	\N	478	\N	\N	\N	\N	commercial_partner_country	\N	account.move.line	res.country	\N	many2one	move_id.commercial_partner_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Partner Country", "es_ES": "País del socio comercial"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4964	\N	478	\N	\N	\N	\N	tax_base_amount	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Base Amount", "es_ES": "Importe base"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4967	\N	478	\N	\N	\N	\N	tax_tag_invert	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invert Tags", "es_ES": "Invertir etiquetas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4975	\N	478	\N	\N	\N	\N	is_account_reconcile	\N	account.move.line	\N	\N	boolean	account_id.reconcile	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Reconcile", "es_ES": "Conciliación de cuenta"}	{"en_US": "Check this box if this account allows invoices & payments matching of journal items.", "es_ES": "Seleccione esta casilla si la cuenta permite emparejar facturas y pagos con apuntes contables."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4976	\N	478	\N	\N	\N	\N	account_type	\N	account.move.line	\N	\N	selection	account_id.account_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Type", "es_ES": "Tipo interno"}	{"en_US": "Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.", "es_ES": "El tipo de cuenta es usado con propósitos informativos, para generar informes legales específicos de cada país, y establecer las reglas para cerrar un ejercicio fiscal y generar los asientos de apertura."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4977	\N	478	\N	\N	\N	\N	account_internal_group	\N	account.move.line	\N	\N	selection	account_id.internal_group	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Group", "es_ES": "Grupo interno"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4978	\N	478	\N	\N	\N	\N	account_root_id	\N	account.move.line	account.root	\N	many2one	account_id.root_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Root", "es_ES": "Raíz de cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4980	\N	478	\N	\N	\N	\N	display_type	\N	account.move.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Type", "es_ES": "Tipo de pantalla"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4983	\N	478	\N	\N	\N	\N	product_uom_category_id	\N	account.move.line	uom.category	\N	many2one	product_id.uom_id.category_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Category", "es_ES": "Categoría"}	{"en_US": "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.", "es_ES": "La conversión entre las unidades de medidas sólo puede ocurrir si pertenecen a la misma categoría. La conversión se basará en las índices establecidos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4985	\N	478	\N	\N	\N	\N	date_maturity	\N	account.move.line	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento"}	{"en_US": "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.", "es_ES": "Este campo se utiliza en asientos contables por pagar y por cobrar. Puede establecer la fecha límite para el pago de esta línea."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4989	\N	478	\N	\N	\N	\N	discount	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount (%)", "es_ES": "Descuento (%)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4992	\N	478	\N	\N	\N	\N	epd_key	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Key", "es_ES": "Clave de descuento por pago anticipado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4993	\N	478	\N	\N	\N	\N	epd_needed	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Needed", "es_ES": "Descuento por pago anticipado necesario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4994	\N	478	\N	\N	\N	\N	epd_dirty	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Dirty", "es_ES": "Descuento por pago anticipado Dirty"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4995	\N	478	\N	\N	\N	\N	discount_allocation_key	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Key", "es_ES": "Clave de la asignación de descuento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4996	\N	478	\N	\N	\N	\N	discount_allocation_needed	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Needed", "es_ES": "Asignación de descuentos necesaria"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4997	\N	478	\N	\N	\N	\N	discount_allocation_dirty	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Dirty", "es_ES": "Asignación de descuento Dirty"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4998	\N	478	\N	\N	\N	\N	analytic_line_ids	\N	account.move.line	account.analytic.line	move_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic lines", "es_ES": "Líneas analíticas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4999	\N	478	\N	\N	\N	\N	discount_date	\N	account.move.line	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Date", "es_ES": "Fecha de descuento"}	{"en_US": "Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted", "es_ES": "La última fecha en la que se debe pagar el importe descontado para que se conceda el descuento por pago anticipado"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5000	\N	478	\N	\N	\N	\N	discount_amount_currency	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Discount amount in Currency", "es_ES": "Importe de descuento en moneda"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5001	\N	478	\N	\N	\N	\N	discount_balance	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Discount Balance", "es_ES": "Saldo de descuento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5003	\N	478	\N	\N	\N	\N	is_refund	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Refund", "es_ES": "Es un reembolso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5004	\N	478	\N	\N	\N	\N	id	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5005	\N	478	\N	\N	\N	\N	display_name	\N	account.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5006	\N	478	\N	\N	\N	\N	create_uid	\N	account.move.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5007	\N	478	\N	\N	\N	\N	create_date	\N	account.move.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5010	\N	480	\N	\N	\N	\N	debit_move_id	\N	account.partial.reconcile	account.move.line	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Debit Move", "es_ES": "Movimiento de débito"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5011	\N	480	\N	\N	\N	\N	credit_move_id	\N	account.partial.reconcile	account.move.line	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Credit Move", "es_ES": "Movimiento de crédito"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5014	\N	480	\N	\N	\N	\N	company_currency_id	\N	account.partial.reconcile	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	{"en_US": "Utility field to express amount currency", "es_ES": "Campo de utilidad para expresar la moneda del importe."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5015	\N	480	\N	\N	\N	\N	debit_currency_id	\N	account.partial.reconcile	res.currency	\N	many2one	debit_move_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency of the debit journal item.", "es_ES": "Moneda del apunte contable de débito."}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5016	\N	480	\N	\N	\N	\N	credit_currency_id	\N	account.partial.reconcile	res.currency	\N	many2one	credit_move_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency of the credit journal item.", "es_ES": "Moneda del apunte contable de crédito."}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5017	\N	480	\N	\N	\N	\N	amount	\N	account.partial.reconcile	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount", "es_ES": "Importe"}	{"en_US": "Always positive amount concerned by this matching expressed in the company currency.", "es_ES": "Importe siempre positivo afectado por este emparejamiento expresado en la moneda de la compañía."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5018	\N	480	\N	\N	\N	\N	debit_amount_currency	\N	account.partial.reconcile	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	debit_currency_id	{"en_US": "Debit Amount Currency", "es_ES": "Moneda del importe de débito"}	{"en_US": "Always positive amount concerned by this matching expressed in the debit line foreign currency.", "es_ES": "Importe siempre positivo afectado por este emparejamiento expresado en moneda extranjera de la línea de débito."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5019	\N	480	\N	\N	\N	\N	credit_amount_currency	\N	account.partial.reconcile	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	credit_currency_id	{"en_US": "Credit Amount Currency", "es_ES": "Moneda del importe del crédito"}	{"en_US": "Always positive amount concerned by this matching expressed in the credit line foreign currency.", "es_ES": "Importe siempre positivo afectado por este emparejamiento expresado en moneda extranjera de la línea de crédito."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5020	\N	480	\N	\N	\N	\N	company_id	\N	account.partial.reconcile	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5022	\N	480	\N	\N	\N	\N	id	\N	account.partial.reconcile	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5023	\N	480	\N	\N	\N	\N	display_name	\N	account.partial.reconcile	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5024	\N	480	\N	\N	\N	\N	create_uid	\N	account.partial.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5025	\N	480	\N	\N	\N	\N	create_date	\N	account.partial.reconcile	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5030	\N	481	\N	\N	\N	\N	exchange_move_id	\N	account.full.reconcile	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Exchange Move", "es_ES": "Movimiento de intercambio"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5031	\N	481	\N	\N	\N	\N	id	\N	account.full.reconcile	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5032	\N	481	\N	\N	\N	\N	display_name	\N	account.full.reconcile	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5033	\N	481	\N	\N	\N	\N	create_uid	\N	account.full.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5034	\N	481	\N	\N	\N	\N	create_date	\N	account.full.reconcile	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5037	\N	482	\N	\N	\N	\N	activity_ids	\N	account.payment	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5038	\N	482	\N	\N	\N	\N	activity_state	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5041	\N	482	\N	\N	\N	\N	activity_type_icon	\N	account.payment	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5125	\N	484	\N	\N	\N	\N	default_account_id	\N	account.payment.method.line	account.account	\N	many2one	journal_id.default_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account", "es_ES": "Cuenta por defecto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5045	\N	482	\N	\N	\N	\N	activity_exception_decoration	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5046	\N	482	\N	\N	\N	\N	activity_exception_icon	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5047	\N	482	\N	\N	\N	\N	message_is_follower	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5048	\N	482	\N	\N	\N	\N	message_follower_ids	\N	account.payment	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5049	\N	482	\N	\N	\N	\N	message_partner_ids	\N	account.payment	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5051	\N	482	\N	\N	\N	\N	has_message	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5052	\N	482	\N	\N	\N	\N	message_needaction	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5056	\N	482	\N	\N	\N	\N	message_attachment_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5061	\N	482	\N	\N	\N	\N	date	\N	account.payment	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5063	\N	482	\N	\N	\N	\N	journal_id	\N	account.payment	account.journal	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5064	\N	482	\N	\N	\N	\N	company_id	\N	account.payment	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5066	\N	482	\N	\N	\N	\N	is_reconciled	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Reconciled", "es_ES": "Está conciliado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5067	\N	482	\N	\N	\N	\N	is_matched	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Matched With a Bank Statement", "es_ES": "Corresponde con un extracto bancario"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5068	\N	482	\N	\N	\N	\N	is_sent	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Sent", "es_ES": "Enviado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5069	\N	482	\N	\N	\N	\N	available_partner_bank_ids	\N	account.payment	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Partner Bank", "es_ES": "Banco del contacto disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5215	\N	486	\N	\N	\N	\N	access_warning	\N	account.bank.statement.line	\N	\N	text	move_id.access_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "es_ES": "Advertencia de acceso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5074	\N	482	\N	\N	\N	\N	available_payment_method_line_ids	\N	account.payment	account.payment.method.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method Line", "es_ES": "Línea de método de pago disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5076	\N	482	\N	\N	\N	\N	available_journal_ids	\N	account.payment	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "es_ES": "Diario disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5077	\N	482	\N	\N	\N	\N	amount	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount", "es_ES": "Importe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5082	\N	482	\N	\N	\N	\N	currency_id	\N	account.payment	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	{"en_US": "The payment's currency.", "es_ES": "Moneda del pago."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5083	\N	482	\N	\N	\N	\N	company_currency_id	\N	account.payment	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5084	\N	482	\N	\N	\N	\N	partner_id	\N	account.payment	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer/Vendor", "es_ES": "Cliente/Proveedor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5086	\N	482	\N	\N	\N	\N	destination_account_id	\N	account.payment	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Account", "es_ES": "Cuenta de destino"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5087	\N	482	\N	\N	\N	\N	invoice_ids	\N	account.payment	account.move	\N	many2many	\N	base	\N	\N	account_move__account_payment	payment_id	invoice_id	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas de clientes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5089	\N	482	\N	\N	\N	\N	reconciled_invoices_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Invoices", "es_ES": "# Facturas conciliadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5092	\N	482	\N	\N	\N	\N	reconciled_bills_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Bills", "es_ES": "# Facturas conciliadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5094	\N	482	\N	\N	\N	\N	reconciled_statement_lines_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Statement Lines", "es_ES": "# Líneas de extracto conciliadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5095	\N	482	\N	\N	\N	\N	payment_method_code	\N	account.payment	\N	\N	char	payment_method_line_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5100	\N	482	\N	2	\N	\N	country_code	\N	account.payment	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5101	\N	482	\N	\N	\N	\N	amount_signed	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount Signed", "es_ES": "Importe firmado"}	{"en_US": "Negative value of amount field if payment_type is outbound", "es_ES": "Valor negativo del campo de cantidad si el payment_type es de salida."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5102	\N	482	\N	\N	\N	\N	amount_company_currency_signed	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Company Currency Signed", "es_ES": "Importe con signo en la moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5103	\N	482	\N	\N	\N	\N	duplicate_payment_ids	\N	account.payment	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Payment", "es_ES": "Pago duplicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5104	\N	482	\N	\N	\N	\N	attachment_ids	\N	account.payment	ir.attachment	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5106	\N	482	\N	\N	\N	\N	display_name	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5107	\N	482	\N	\N	\N	\N	create_uid	\N	account.payment	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5108	\N	482	\N	\N	\N	\N	create_date	\N	account.payment	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5112	\N	483	\N	\N	\N	\N	code	\N	account.payment.method	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5114	\N	483	\N	\N	\N	\N	id	\N	account.payment.method	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5115	\N	483	\N	\N	\N	\N	display_name	\N	account.payment.method	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5116	\N	483	\N	\N	\N	\N	create_uid	\N	account.payment.method	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5117	\N	483	\N	\N	\N	\N	create_date	\N	account.payment.method	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5124	\N	484	\N	\N	\N	\N	journal_id	\N	account.payment.method.line	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5128	\N	484	\N	\N	\N	\N	company_id	\N	account.payment.method.line	res.company	\N	many2one	journal_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "Company related to this journal", "es_ES": "Compañía relacionada con este diario"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5129	\N	484	\N	\N	\N	\N	available_payment_method_ids	\N	account.payment.method.line	account.payment.method	\N	many2many	journal_id.available_payment_method_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method", "es_ES": "Método de pago disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5130	\N	484	\N	\N	\N	\N	id	\N	account.payment.method.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5131	\N	484	\N	\N	\N	\N	display_name	\N	account.payment.method.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5132	\N	484	\N	\N	\N	\N	create_uid	\N	account.payment.method.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5133	\N	484	\N	\N	\N	\N	create_date	\N	account.payment.method.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5137	\N	485	\N	\N	\N	\N	reference	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "External Reference", "es_ES": "Referencia externa"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5138	\N	485	\N	\N	\N	\N	date	\N	account.bank.statement	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5139	\N	485	\N	\N	\N	\N	first_line_index	\N	account.bank.statement	account.bank.statement.line	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First Line Index", "es_ES": "Índice de primera línea"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5141	\N	485	\N	\N	\N	\N	balance_end	\N	account.bank.statement	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Computed Balance", "es_ES": "Saldo calculado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5142	\N	485	\N	\N	\N	\N	balance_end_real	\N	account.bank.statement	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ending Balance", "es_ES": "Saldo final"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5143	\N	485	\N	\N	\N	\N	company_id	\N	account.bank.statement	res.company	\N	many2one	journal_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "Company related to this journal", "es_ES": "Compañía relacionada con este diario"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5144	\N	485	\N	\N	\N	\N	currency_id	\N	account.bank.statement	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5145	\N	485	\N	\N	\N	\N	journal_id	\N	account.bank.statement	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5147	\N	485	\N	\N	\N	\N	is_complete	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Complete", "es_ES": "Está completo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5148	\N	485	\N	\N	\N	\N	is_valid	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Valid", "es_ES": "Es válido"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5150	\N	485	\N	\N	\N	\N	attachment_ids	\N	account.bank.statement	ir.attachment	\N	many2many	\N	base	\N	\N	account_bank_statement_ir_attachment_rel	account_bank_statement_id	ir_attachment_id	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5151	\N	485	\N	\N	\N	\N	id	\N	account.bank.statement	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5152	\N	485	\N	\N	\N	\N	display_name	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5153	\N	485	\N	\N	\N	\N	create_uid	\N	account.bank.statement	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5154	\N	485	\N	\N	\N	\N	create_date	\N	account.bank.statement	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5158	\N	486	\N	\N	\N	\N	journal_id	\N	account.bank.statement.line	account.journal	\N	many2one	move_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5159	\N	486	\N	\N	\N	\N	company_id	\N	account.bank.statement.line	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5161	\N	486	\N	\N	\N	\N	payment_ids	\N	account.bank.statement.line	account.payment	\N	many2many	\N	base	\N	\N	account_payment_account_bank_statement_line_rel	account_bank_statement_line_id	account_payment_id	\N	\N	{"en_US": "Auto-generated Payments", "es_ES": "Pagos generados automáticamente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5164	\N	486	\N	\N	\N	\N	account_number	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Account Number", "es_ES": "Número de cuenta bancaria"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5169	\N	486	\N	\N	\N	\N	amount	\N	account.bank.statement.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "es_ES": "Importe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5171	\N	486	\N	\N	\N	\N	foreign_currency_id	\N	account.bank.statement.line	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign Currency", "es_ES": "Moneda extranjera"}	{"en_US": "The optional other currency if it is a multi-currency entry.", "es_ES": "La moneda alternativa si se trata de un asiento multimoneda."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5172	\N	486	\N	\N	\N	\N	amount_currency	\N	account.bank.statement.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	foreign_currency_id	{"en_US": "Amount in Currency", "es_ES": "Importe en moneda"}	{"en_US": "The amount expressed in an optional other currency if it is a multi-currency entry.", "es_ES": "La cantidad expresada en una moneda alternativa si se trata de un asiento multimoneda."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5174	\N	486	\N	2	\N	\N	country_code	\N	account.bank.statement.line	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5175	\N	486	\N	\N	\N	\N	internal_index	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Reference", "es_ES": "Referencia interna"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5176	\N	486	\N	\N	\N	\N	is_reconciled	\N	account.bank.statement.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Reconciled", "es_ES": "Está conciliado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5177	\N	486	\N	\N	\N	\N	statement_complete	\N	account.bank.statement.line	\N	\N	boolean	statement_id.is_complete	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Complete", "es_ES": "Está completo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5178	\N	486	\N	\N	\N	\N	statement_valid	\N	account.bank.statement.line	\N	\N	boolean	statement_id.is_valid	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Valid", "es_ES": "Es válido"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5179	\N	486	\N	\N	\N	\N	statement_balance_end_real	\N	account.bank.statement.line	\N	\N	monetary	statement_id.balance_end_real	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ending Balance", "es_ES": "Saldo final"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5182	\N	486	\N	\N	\N	\N	id	\N	account.bank.statement.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5183	\N	486	\N	\N	\N	\N	display_name	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5184	\N	486	\N	\N	\N	\N	create_uid	\N	account.bank.statement.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5185	\N	486	\N	\N	\N	\N	create_date	\N	account.bank.statement.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5190	\N	486	\N	\N	\N	\N	activity_ids	\N	account.bank.statement.line	mail.activity	\N	one2many	move_id.activity_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5252	\N	486	\N	\N	\N	\N	invoice_line_ids	\N	account.bank.statement.line	account.move.line	\N	one2many	move_id.invoice_line_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice lines", "es_ES": "Líneas de factura"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5191	\N	486	\N	\N	\N	\N	activity_state	\N	account.bank.statement.line	\N	\N	selection	move_id.activity_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5194	\N	486	\N	\N	\N	\N	activity_type_icon	\N	account.bank.statement.line	\N	\N	char	move_id.activity_type_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5198	\N	486	\N	\N	\N	\N	activity_exception_decoration	\N	account.bank.statement.line	\N	\N	selection	move_id.activity_exception_decoration	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5199	\N	486	\N	\N	\N	\N	activity_exception_icon	\N	account.bank.statement.line	\N	\N	char	move_id.activity_exception_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5200	\N	486	\N	\N	\N	\N	message_is_follower	\N	account.bank.statement.line	\N	\N	boolean	move_id.message_is_follower	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5201	\N	486	\N	\N	\N	\N	message_follower_ids	\N	account.bank.statement.line	mail.followers	\N	one2many	move_id.message_follower_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5202	\N	486	\N	\N	\N	\N	message_partner_ids	\N	account.bank.statement.line	res.partner	\N	many2many	move_id.message_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5204	\N	486	\N	\N	\N	\N	has_message	\N	account.bank.statement.line	\N	\N	boolean	move_id.has_message	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5205	\N	486	\N	\N	\N	\N	message_needaction	\N	account.bank.statement.line	\N	\N	boolean	move_id.message_needaction	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5209	\N	486	\N	\N	\N	\N	message_attachment_count	\N	account.bank.statement.line	\N	\N	integer	move_id.message_attachment_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5231	\N	486	\N	\N	\N	\N	tax_cash_basis_origin_move_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.tax_cash_basis_origin_move_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Origin", "es_ES": "Origen con criterio de caja"}	{"en_US": "The journal entry from which this tax cash basis journal entry has been created.", "es_ES": "El asiento contable a partir del cual se ha creado este asiento con impuestos con criterio de caja."}	\N	t	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5232	\N	486	\N	\N	\N	\N	tax_cash_basis_created_move_ids	\N	account.bank.statement.line	account.move	\N	one2many	move_id.tax_cash_basis_created_move_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Entries", "es_ES": "Entrada con criterio de caja"}	{"en_US": "The cash basis entries created from the taxes on this entry, when reconciling its lines.", "es_ES": "Asientos de criterio de caja creados desde los impuestos en este asiento, al conciliar sus líneas."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5233	\N	486	\N	\N	\N	\N	always_tax_exigible	\N	account.bank.statement.line	\N	\N	boolean	move_id.always_tax_exigible	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Always Tax Exigible", "es_ES": "Impuesto exigible siempre"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5234	\N	486	\N	\N	\N	\N	auto_post	\N	account.bank.statement.line	\N	\N	selection	move_id.auto_post	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post", "es_ES": "Contabilizar automáticamente"}	{"en_US": "Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.", "es_ES": "Especifique si este asiento se registrará automáticamente en su fecha contable y cualquier factura recurrente similar."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5235	\N	486	\N	\N	\N	\N	auto_post_until	\N	account.bank.statement.line	\N	\N	date	move_id.auto_post_until	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post until", "es_ES": "Contabilizar automáticamente hasta "}	{"en_US": "This recurring move will be posted up to and including this date.", "es_ES": "Este movimiento recurrente se publicará hasta e incluida esta fecha."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5236	\N	486	\N	\N	\N	\N	auto_post_origin_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.auto_post_origin_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First recurring entry", "es_ES": "Primer asiento recurrente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5237	\N	486	\N	\N	\N	\N	hide_post_button	\N	account.bank.statement.line	\N	\N	boolean	move_id.hide_post_button	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Post Button", "es_ES": "Ocultar botón de contabilizar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5238	\N	486	\N	\N	\N	\N	checked	\N	account.bank.statement.line	\N	\N	boolean	move_id.checked	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Checked", "es_ES": "Revisado"}	{"en_US": "If this checkbox is not ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again.", "es_ES": "Si esta casilla está marcada, significa que el usuario no estaba seguro de toda la información relacionada al momento de la creación del movimiento y que el movimiento necesita ser revisado de nuevo."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5241	\N	486	\N	\N	\N	\N	highest_name	\N	account.bank.statement.line	\N	\N	char	move_id.highest_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Highest Name", "es_ES": "Nombre más alto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5245	\N	486	\N	\N	\N	\N	company_price_include	\N	account.bank.statement.line	\N	\N	selection	move_id.company_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "es_ES": "Precio de venta por defecto incluido"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "es_ES": "Por defecto sobre si el precio de venta que utiliza en el producto y en las facturas de esta compañía incluye sus impuestos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5246	\N	486	\N	\N	\N	\N	attachment_ids	\N	account.bank.statement.line	ir.attachment	\N	one2many	move_id.attachment_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5247	\N	486	\N	\N	\N	\N	audit_trail_message_ids	\N	account.bank.statement.line	mail.message	\N	one2many	move_id.audit_trail_message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail Messages", "es_ES": "Mensajes de la pista de auditoría"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5249	\N	486	\N	\N	\N	\N	secure_sequence_number	\N	account.bank.statement.line	\N	\N	integer	move_id.secure_sequence_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability No Gap Sequence #", "es_ES": "Secuencia de inalterabilidad sin espacios #"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5250	\N	486	\N	\N	\N	\N	inalterable_hash	\N	account.bank.statement.line	\N	\N	char	move_id.inalterable_hash	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability Hash", "es_ES": "Hash de inalterabilidad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5253	\N	486	\N	\N	\N	\N	invoice_date	\N	account.bank.statement.line	\N	\N	date	move_id.invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "es_ES": "Fecha de factura"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5254	\N	486	\N	\N	\N	\N	invoice_date_due	\N	account.bank.statement.line	\N	\N	date	move_id.invoice_date_due	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5255	\N	486	\N	\N	\N	\N	delivery_date	\N	account.bank.statement.line	\N	\N	date	move_id.delivery_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Date", "es_ES": "Fecha de entrega"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5261	\N	486	\N	\N	\N	\N	commercial_partner_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.commercial_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Entity", "es_ES": "Entidad comercial"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5262	\N	486	\N	\N	\N	\N	partner_shipping_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.partner_shipping_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Address", "es_ES": "Dirección de entrega"}	{"en_US": "The delivery address will be used in the computation of the fiscal position.", "es_ES": "La dirección de entrega se usará para calcular la posición fiscal."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5264	\N	486	\N	\N	\N	\N	fiscal_position_id	\N	account.bank.statement.line	account.fiscal.position	\N	many2one	move_id.fiscal_position_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	{"en_US": "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.", "es_ES": "Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para determinados clientes o pedidos de venta/facturas. El valor por defecto viene del cliente."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5266	\N	486	\N	\N	\N	\N	display_qr_code	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code", "es_ES": "Mostrar código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5268	\N	486	\N	\N	\N	\N	invoice_outstanding_credits_debits_widget	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_outstanding_credits_debits_widget	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Outstanding Credits Debits Widget", "es_ES": "Widget de créditos y débitos de factura pendientes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5269	\N	486	\N	\N	\N	\N	invoice_has_outstanding	\N	account.bank.statement.line	\N	\N	boolean	move_id.invoice_has_outstanding	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Has Outstanding", "es_ES": "La factura tiene pago pendiente"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5270	\N	486	\N	\N	\N	\N	invoice_payments_widget	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_payments_widget	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Payments Widget", "es_ES": "Widget de pagos de facturas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5272	\N	486	\N	\N	\N	\N	company_currency_id	\N	account.bank.statement.line	res.currency	\N	many2one	move_id.company_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5273	\N	486	\N	\N	\N	\N	expected_currency_rate	\N	account.bank.statement.line	\N	\N	float	move_id.expected_currency_rate	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expected Currency Rate", "es_ES": "Tipo de cambio previsto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5346	\N	379	\N	8	\N	\N	code	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5274	\N	486	\N	\N	\N	\N	invoice_currency_rate	\N	account.bank.statement.line	\N	\N	float	move_id.invoice_currency_rate	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Rate", "es_ES": "Tipo de cambio"}	{"en_US": "Currency rate from company currency to document currency.", "es_ES": "Tipo de cambio de mondea de la compañía a la moneda del documento."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5275	\N	486	\N	\N	\N	\N	direction_sign	\N	account.bank.statement.line	\N	\N	integer	move_id.direction_sign	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Direction Sign", "es_ES": "Firma de dirección"}	{"en_US": "Multiplicator depending on the document type, to convert a price into a balance", "es_ES": "Multiplicador que depende el tipo de documento. Se usa para convertir un precio en un saldo"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5284	\N	486	\N	\N	\N	\N	amount_residual_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_residual_signed	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Due Signed", "es_ES": "Importe adeudado firmado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5285	\N	486	\N	\N	\N	\N	tax_totals	\N	account.bank.statement.line	\N	\N	binary	move_id.tax_totals	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Totals", "es_ES": "Facturar totales"}	{"en_US": "Edit Tax amounts if you encounter rounding issues.", "es_ES": "Edite los importes de impuestos si tiene problemas de redondeo."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5288	\N	486	\N	\N	\N	\N	amount_total_words	\N	account.bank.statement.line	\N	\N	char	move_id.amount_total_words	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount total in words", "es_ES": "Importe total en letra"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5293	\N	486	\N	\N	\N	\N	invoice_partner_display_name	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_partner_display_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Partner Display Name", "es_ES": "Nombre de la empresa a mostrar en la factura"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5294	\N	486	\N	\N	\N	\N	is_manually_modified	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_manually_modified	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Manually Modified", "es_ES": "Modificado manualmente"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5299	\N	486	\N	\N	\N	\N	is_move_sent	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_move_sent	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Move Sent", "es_ES": "Está enviado"}	{"en_US": "It indicates that the invoice/payment has been sent or the PDF has been generated.", "es_ES": "Indica que se ha enviado la factura o pago o que se ha generado el PDF."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5300	\N	486	\N	\N	\N	\N	is_being_sent	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_being_sent	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Being Sent", "es_ES": "En proceso de envío"}	{"en_US": "Is the move being sent asynchronously", "es_ES": "El movimiento se envía de forma asíncrona"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5305	\N	486	\N	\N	\N	\N	invoice_incoterm_id	\N	account.bank.statement.line	account.incoterms	\N	many2one	move_id.invoice_incoterm_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm", "es_ES": "Incoterm"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "es_ES": "Los términos de comercio internacional son una serie de condiciones comerciales usadas en las transacciones internacionales."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5306	\N	486	\N	\N	\N	\N	incoterm_location	\N	account.bank.statement.line	\N	\N	char	move_id.incoterm_location	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm Location", "es_ES": "Ubicación del Incoterm"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5307	\N	486	\N	\N	\N	\N	invoice_cash_rounding_id	\N	account.bank.statement.line	account.cash.rounding	\N	many2one	move_id.invoice_cash_rounding_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding Method", "es_ES": "Método de redondeo de efectivo"}	{"en_US": "Defines the smallest coinage of the currency that can be used to pay by cash.", "es_ES": "Define la unidad monetaria más pequeña de la moneda que se puede usar para pagar en efectivo."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5311	\N	486	\N	\N	\N	\N	invoice_filter_type_domain	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_filter_type_domain	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Filter Type Domain", "es_ES": "Dominio del tipo de filtro para factura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5312	\N	486	\N	\N	\N	\N	bank_partner_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.bank_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Partner", "es_ES": "Partner bancario"}	{"en_US": "Technical field to get the domain on the bank", "es_ES": "Campo técnico para obtener el dominio del banco"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5314	\N	486	\N	\N	\N	\N	display_inactive_currency_warning	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_inactive_currency_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Inactive Currency Warning", "es_ES": "Mostrar advertencia de monedas inactivas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5406	\N	93	\N	\N	\N	\N	qr_code	\N	res.config.settings	\N	\N	boolean	company_id.qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display SEPA QR-code", "es_ES": "Mostrar código QR SEPA"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5317	\N	486	\N	\N	\N	\N	has_reconciled_entries	\N	account.bank.statement.line	\N	\N	boolean	move_id.has_reconciled_entries	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Reconciled Entries", "es_ES": "Tiene asientos reconciliados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5321	\N	486	\N	\N	\N	\N	duplicated_ref_ids	\N	account.bank.statement.line	account.move	\N	many2many	move_id.duplicated_ref_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Ref", "es_ES": "Referencia duplicada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5323	\N	486	\N	\N	\N	\N	show_update_fpos	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_update_fpos	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Fiscal Position Changed", "es_ES": "Ha cambiado la posición fiscal"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5327	\N	486	\N	\N	\N	\N	abnormal_amount_warning	\N	account.bank.statement.line	\N	\N	text	move_id.abnormal_amount_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Warning", "es_ES": "Advertencia de importe anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5328	\N	486	\N	\N	\N	\N	abnormal_date_warning	\N	account.bank.statement.line	\N	\N	text	move_id.abnormal_date_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Warning", "es_ES": "Advertencia de fecha anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5332	\N	377	\N	\N	\N	\N	invoice_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Count", "es_ES": "Número de facturas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5334	\N	381	\N	\N	\N	\N	account_prefix	\N	account.analytic.distribution.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounts Prefix", "es_ES": "Prefijo de cuentas"}	{"en_US": "This analytic distribution will apply to all financial accounts sharing the prefix specified.", "es_ES": "Esta distribución analítica se aplicará a todas las cuentas financieras que compartan el prefijo especificado."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5338	\N	376	\N	\N	\N	\N	account_prefix	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Accounts Prefixes", "es_ES": "Prefijos de cuentas financieras"}	{"en_US": "Prefix that defines which accounts from the financial accounting this applicability should apply on.", "es_ES": "Prefijo que define sobre qué cuentas de la contabilidad financiera debe ejercerse esta aplicabilidad."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5340	\N	376	\N	\N	\N	\N	display_account_prefix	\N	account.analytic.applicability	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Account Prefix", "es_ES": "Mostrar prefijo de la cuenta"}	{"en_US": "Defines if the field account prefix should be displayed", "es_ES": "Define si el campo del prefijo de la cuenta se debe mostrar"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5341	\N	376	\N	\N	\N	\N	account_prefix_placeholder	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Prefix Placeholder", "es_ES": "Marcador de posición del prefijo de cuenta"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5343	\N	379	\N	\N	\N	\N	general_account_id	\N	account.analytic.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Account", "es_ES": "Cuenta financiera"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5344	\N	379	\N	\N	\N	\N	journal_id	\N	account.analytic.line	account.journal	\N	many2one	move_line_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Journal", "es_ES": "Diario financiero"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5348	\N	399	\N	\N	\N	\N	property_account_income_categ_id	\N	product.category	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "es_ES": "Cuenta de ingresos"}	{"en_US": "This account will be used when validating a customer invoice.", "es_ES": "Esta cuenta se utilizará al validar una factura de cliente."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5349	\N	399	\N	\N	\N	\N	property_account_expense_categ_id	\N	product.category	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "es_ES": "Cuenta de gastos"}	{"en_US": "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.", "es_ES": "El gasto se contabiliza cuando se valida una factura del proveedor, excepto en la contabilidad anglosajona con valoración perpetua del inventario, en cuyo caso el gasto (cuenta del coste de los bienes vendidos) se reconoce en la validación de la factura del cliente."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5353	\N	393	\N	\N	\N	\N	property_account_income_id	\N	product.template	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "es_ES": "Cuenta de ingresos"}	{"en_US": "Keep this field empty to use the default value from the product category.", "es_ES": "Mantenga este campo vacío para usar el valor por defecto de la categoría del producto."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5354	\N	393	\N	\N	\N	\N	property_account_expense_id	\N	product.template	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "es_ES": "Cuenta de gastos"}	{"en_US": "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.", "es_ES": "Mantenga este campo vacío para usar el valor por defecto de la categoría de producto. Si se configura la contabilidad anglosajona con el método de valoración automatizado, se utilizará la cuenta de gastos en la categoría de producto."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5355	\N	393	\N	\N	\N	\N	account_tag_ids	\N	product.template	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_tag_product_template_rel	product_template_id	account_account_tag_id	\N	\N	{"en_US": "Account Tags", "es_ES": "Etiquetas de cuenta"}	{"en_US": "Tags to be set on the base and tax journal items created for this product.", "es_ES": "Etiquetas que deben establecerse en los apuntes contables base y de impuestos creados para este producto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5356	\N	393	\N	\N	\N	\N	fiscal_country_codes	\N	product.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5360	\N	394	\N	\N	\N	\N	property_account_income_id	\N	product.product	account.account	\N	many2one	product_tmpl_id.property_account_income_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "es_ES": "Cuenta de ingresos"}	{"en_US": "Keep this field empty to use the default value from the product category.", "es_ES": "Mantenga este campo vacío para usar el valor por defecto de la categoría del producto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5361	\N	394	\N	\N	\N	\N	property_account_expense_id	\N	product.product	account.account	\N	many2one	product_tmpl_id.property_account_expense_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "es_ES": "Cuenta de gastos"}	{"en_US": "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.", "es_ES": "Mantenga este campo vacío para usar el valor por defecto de la categoría de producto. Si se configura la contabilidad anglosajona con el método de valoración automatizado, se utilizará la cuenta de gastos en la categoría de producto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5362	\N	394	\N	\N	\N	\N	account_tag_ids	\N	product.product	account.account.tag	\N	many2many	product_tmpl_id.account_tag_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Tags", "es_ES": "Etiquetas de cuenta"}	{"en_US": "Tags to be set on the base and tax journal items created for this product.", "es_ES": "Etiquetas que deben establecerse en los apuntes contables base y de impuestos creados para este producto."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5363	\N	394	\N	\N	\N	\N	fiscal_country_codes	\N	product.product	\N	\N	char	product_tmpl_id.fiscal_country_codes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5364	\N	93	\N	\N	\N	\N	has_accounting_entries	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Accounting Entries", "es_ES": "Tiene asientos contables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5365	\N	93	\N	\N	\N	\N	currency_id	\N	res.config.settings	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	{"en_US": "Main currency of the company.", "es_ES": "Moneda principal de la compañía."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5366	\N	93	\N	\N	\N	\N	currency_exchange_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.currency_exchange_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Exchange Journal", "es_ES": "Diario de intercambio de moneda"}	{"en_US": "The accounting journal where automatic exchange differences will be registered", "es_ES": "El diario contable donde se registrarán las diferencias de cambio automáticas"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5367	\N	93	\N	\N	\N	\N	income_currency_exchange_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.income_currency_exchange_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Gain Exchange Rate Account", "es_ES": "Cuenta de ganancias por diferencia de cambio"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5369	\N	93	\N	\N	\N	\N	has_chart_of_accounts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company has a chart of accounts", "es_ES": "La compañía tiene un plan contable"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5370	\N	93	\N	\N	\N	\N	chart_template	\N	res.config.settings	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart Template", "es_ES": "Plantilla de plan"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5371	\N	93	\N	\N	\N	\N	sale_tax_id	\N	res.config.settings	account.tax	\N	many2one	company_id.account_sale_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sale Tax", "es_ES": "Impuesto de venta por defecto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5372	\N	93	\N	\N	\N	\N	purchase_tax_id	\N	res.config.settings	account.tax	\N	many2one	company_id.account_purchase_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Purchase Tax", "es_ES": "Impuesto de compra por defecto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5373	\N	93	\N	\N	\N	\N	account_price_include	\N	res.config.settings	\N	\N	selection	company_id.account_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "es_ES": "Precio de venta por defecto incluido"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "es_ES": "Por defecto sobre si el precio de venta que utiliza en el producto y en las facturas de esta compañía incluye sus impuestos."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5375	\N	93	\N	\N	\N	\N	account_journal_suspense_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_suspense_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Suspense", "es_ES": "Suspensión bancaria"}	{"en_US": "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\\nReconciliation replaces the latter by the definitive account(s).", "es_ES": "Las transacciones bancarias se contabilizan inmediatamente después de la importación o sincronización. Su contrapartida es la cuenta bancaria transitoria.\\nLa conciliación remplaza a esta última con la cuenta o cuentas definitivas."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5505	\N	491	\N	\N	\N	\N	expression_ids	\N	account.report.line	account.report.expression	report_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expressions", "es_ES": "Expresiones"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5376	\N	93	\N	\N	\N	\N	transfer_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.transfer_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Transfer", "es_ES": "Transferencia interna"}	{"en_US": "Intermediary account used when moving from a liquidity account to another.", "es_ES": "Cuenta intermediaria utilizada al mover de una cuenta de liquidez a otra."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5377	\N	93	\N	\N	\N	\N	module_account_accountant	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounting", "es_ES": "Contabilidad"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5379	\N	93	\N	\N	\N	\N	group_cash_rounding	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding", "es_ES": "Redondeo de efectivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5382	\N	93	\N	\N	\N	\N	module_account_budget	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budget Management", "es_ES": "Administración de presupuesto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5383	\N	93	\N	\N	\N	\N	module_account_payment	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Online Payment", "es_ES": "Pago de factura en línea"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5384	\N	93	\N	\N	\N	\N	module_account_reports	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dynamic Reports", "es_ES": "Informes dinámicos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5385	\N	93	\N	\N	\N	\N	module_account_check_printing	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow check printing and deposits", "es_ES": "Permita la impresión de cheques y depósitos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5389	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_qif	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import .qif files", "es_ES": "Importar archivos .qif"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5390	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_ofx	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in .ofx format", "es_ES": "Importar en formato .ofx"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5391	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_csv	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in .csv, .xls, and .xlsx format", "es_ES": "Importar en formato .csv, .xls y .xlsx"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5392	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_camt	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in CAMT.053 format", "es_ES": "Importar en formato CAMT.053"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5393	\N	93	\N	\N	\N	\N	module_currency_rate_live	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic Currency Rates", "es_ES": "Tipos de cambio automáticos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5394	\N	93	\N	\N	\N	\N	module_account_intrastat	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Intrastat", "es_ES": "Intrastat"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5395	\N	93	\N	\N	\N	\N	module_product_margin	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow Product Margin", "es_ES": "Permitir márgenes de producto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5396	\N	93	\N	\N	\N	\N	module_l10n_eu_oss	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EU Intra-community Distance Selling", "es_ES": "Venta a distancia intracomunitaria de la UE"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5397	\N	93	\N	\N	\N	\N	module_account_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Document Digitization", "es_ES": "Digitalización de documento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5398	\N	93	\N	\N	\N	\N	module_account_invoice_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Digitization", "es_ES": "Digitalización de facturas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5399	\N	93	\N	\N	\N	\N	module_account_bank_statement_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Statement Digitization", "es_ES": "Digitalización de extractos bancarios"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5402	\N	93	\N	\N	\N	\N	tax_exigibility	\N	res.config.settings	\N	\N	boolean	company_id.tax_exigibility	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis", "es_ES": "Criterio de caja"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5404	\N	93	\N	\N	\N	\N	account_cash_basis_base_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_cash_basis_base_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Base Tax Received Account", "es_ES": "Cuenta base de impuestos recibidos"}	{"en_US": "Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.", "es_ES": "Cuenta que se asignará a las líneas creadas en el asiento del diario en base de efectivo y que se utilizará para llevar un seguimiento de la base imponible del impuesto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5405	\N	93	\N	\N	\N	\N	account_fiscal_country_id	\N	res.config.settings	res.country	\N	many2one	company_id.account_fiscal_country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Code", "es_ES": "Código de país fiscal"}	{"en_US": "The country to use the tax reports from for this company", "es_ES": "El país para usar los informes de impuestos de esta empresa"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5536	\N	492	\N	\N	\N	\N	date_scope	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Scope", "es_ES": "Alcance de la fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5407	\N	93	\N	\N	\N	\N	incoterm_id	\N	res.config.settings	account.incoterms	\N	many2one	company_id.incoterm_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default incoterm", "es_ES": "Incoterms por defecto"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "es_ES": "Los términos de comercio internacional son una serie de condiciones comerciales usadas en las transacciones internacionales."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5413	\N	93	\N	\N	\N	\N	preview_ready	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display preview button", "es_ES": "Mostrar botón de vista previa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5414	\N	93	\N	\N	\N	\N	use_invoice_terms	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms & Conditions", "es_ES": "Términos y condiciones por defecto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5416	\N	93	\N	\N	\N	\N	account_default_credit_limit	\N	res.config.settings	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Credit Limit", "es_ES": "Crédito concedido por defecto"}	{"en_US": "This is the default credit limit that will be used on partners that do not have a specific limit on them.", "es_ES": "Este es el crédito concedido por defecto que se utilizará en los contactos que no tienen un límite específico."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5417	\N	93	\N	2	\N	\N	country_code	\N	res.config.settings	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5419	\N	93	\N	\N	\N	\N	group_sale_delivery_address	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Addresses", "es_ES": "Direcciones de clientes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5421	\N	93	\N	\N	\N	\N	account_journal_early_pay_discount_loss_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_early_pay_discount_loss_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount Loss", "es_ES": "Pérdida por descuento por pago anticipado"}	{"en_US": "Account for the difference amount after the expense discount has been granted", "es_ES": "Cuenta para el importe de diferencia después de que el gasto de descuento haya sido aprobado"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5422	\N	93	\N	\N	\N	\N	account_journal_early_pay_discount_gain_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_early_pay_discount_gain_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount Gain", "es_ES": "Ganancia por descuento por pago anticipado"}	{"en_US": "Account for the difference amount after the income discount has been granted", "es_ES": "Cuenta para el importe de diferencia después de que el ingreso de descuento haya sido aprobado"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5424	\N	93	\N	\N	\N	\N	account_discount_expense_allocation_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_discount_expense_allocation_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Invoices Discounts Account", "es_ES": "Cuenta de descuentos sobre facturas de clientes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5426	\N	93	\N	\N	\N	\N	check_account_audit_trail	\N	res.config.settings	\N	\N	boolean	company_id.check_account_audit_trail	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail", "es_ES": "Pista de auditoría"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5427	\N	93	\N	\N	\N	\N	autopost_bills	\N	res.config.settings	\N	\N	boolean	company_id.autopost_bills	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-validate bills", "es_ES": "Validar facturas automáticamente"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5435	\N	488	\N	\N	\N	\N	display_name	\N	account.cash.rounding	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5436	\N	488	\N	\N	\N	\N	create_uid	\N	account.cash.rounding	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5437	\N	488	\N	\N	\N	\N	create_date	\N	account.cash.rounding	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5441	\N	489	\N	3	\N	\N	code	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	{"en_US": "Incoterm Standard Code", "es_ES": "Código estándar del Incoterm"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5442	\N	489	\N	\N	\N	\N	active	\N	account.incoterms	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "By unchecking the active field, you may hide an INCOTERM you will not use.", "es_ES": "Al deseleccionar el campo activo ocultará un INCOTERM que no use."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5443	\N	489	\N	\N	\N	\N	id	\N	account.incoterms	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5444	\N	489	\N	\N	\N	\N	display_name	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5445	\N	489	\N	\N	\N	\N	create_uid	\N	account.incoterms	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5446	\N	489	\N	\N	\N	\N	create_date	\N	account.incoterms	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5451	\N	28	\N	\N	\N	\N	is_invoice_report	\N	ir.actions.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice report", "es_ES": "Informe de facturación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5452	\N	68	\N	\N	\N	\N	account_templates	\N	ir.module.module	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Templates", "es_ES": "Plantillas de cuentas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5453	\N	192	\N	\N	\N	\N	account_audit_log_preview	\N	mail.message	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5456	\N	192	\N	\N	\N	\N	account_audit_log_account_id	\N	mail.message	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5458	\N	192	\N	\N	\N	\N	account_audit_log_company_id	\N	mail.message	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company ", "es_ES": "Compañía "}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5459	\N	192	\N	\N	\N	\N	account_audit_log_activated	\N	mail.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Log Activated", "es_ES": "Registro de auditoría activado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5460	\N	94	\N	\N	\N	\N	display_rounding_warning	\N	res.currency	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Rounding Warning", "es_ES": "Mostrar advertencia de redondeo"}	{"en_US": "The warning informs a rounding factor change might be dangerous on res.currency's form view.", "es_ES": "La advertencia informa que un cambio en el factor de redondeo puede ser peligroso en la vista de formulario de res.currency."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5461	\N	94	\N	\N	\N	\N	fiscal_country_codes	\N	res.currency	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5464	\N	490	\N	\N	\N	\N	active	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5466	\N	490	\N	\N	\N	\N	column_ids	\N	account.report	account.report.column	report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Columns", "es_ES": "Columnas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5471	\N	490	\N	\N	\N	\N	use_sections	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Composite Report", "es_ES": "Informe compuesto"}	{"en_US": "Create a structured report with multiple sections for convenient navigation and simultaneous printing.", "es_ES": "Cree un informe estructurado con varias secciones para una navegación cómoda y una impresión simultánea."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5472	\N	490	\N	\N	\N	\N	chart_template	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart of Accounts", "es_ES": "Plan contable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5473	\N	490	\N	\N	\N	\N	country_id	\N	account.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5475	\N	490	\N	\N	\N	\N	availability_condition	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Availability", "es_ES": "Disponibilidad"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5479	\N	490	\N	\N	\N	\N	integer_rounding	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Integer Rounding", "es_ES": "Redondeo de enteros"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5480	\N	490	\N	\N	\N	\N	default_opening_date_filter	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Opening", "es_ES": "Apertura por defecto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5481	\N	490	\N	\N	\N	\N	currency_translation	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Translation", "es_ES": "Traducción de monedas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5483	\N	490	\N	\N	\N	\N	filter_date_range	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Range", "es_ES": "Intervalo de fechas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5484	\N	490	\N	\N	\N	\N	filter_show_draft	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Draft Entries", "es_ES": "Borradores de asientos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5487	\N	490	\N	\N	\N	\N	filter_hide_0_lines	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide lines at 0", "es_ES": "Ocultar líneas en 0"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5489	\N	490	\N	\N	\N	\N	filter_growth_comparison	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Growth Comparison", "es_ES": "Comparación de crecimiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5491	\N	490	\N	\N	\N	\N	filter_analytic	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Filter", "es_ES": "Filtro analítico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5492	\N	490	\N	\N	\N	\N	filter_hierarchy	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Groups", "es_ES": "Grupos de cuentas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5493	\N	490	\N	\N	\N	\N	filter_account_type	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Types", "es_ES": "Tipos de cuentas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5495	\N	490	\N	\N	\N	\N	filter_fiscal_position	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Filter Multivat", "es_ES": "Filtro de múltiples NIF"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5496	\N	490	\N	\N	\N	\N	filter_aml_ir_filters	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Favorite Filters", "es_ES": "Filtros favoritos"}	{"en_US": "If activated, user-defined filters on journal items can be selected on this report", "es_ES": "Si se activa, puede seleccionar los filtros definidos por el usuario en los apuntes contables en este informe"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5497	\N	490	\N	\N	\N	\N	filter_budgets	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budgets", "es_ES": "Presupuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5499	\N	490	\N	\N	\N	\N	display_name	\N	account.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5500	\N	490	\N	\N	\N	\N	create_uid	\N	account.report	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5501	\N	490	\N	\N	\N	\N	create_date	\N	account.report	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5509	\N	491	\N	\N	\N	\N	children_ids	\N	account.report.line	account.report.line	parent_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Child Lines", "es_ES": "Líneas hijas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5510	\N	491	\N	\N	\N	\N	groupby	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group By", "es_ES": "Agrupar por"}	{"en_US": "Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys.", "es_ES": "Lista separada por comas de campos de account.move.line (apunte contable). Cuando se establece, esta línea generará sublíneas agrupadas por dichas claves."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5513	\N	491	\N	\N	\N	\N	code	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	{"en_US": "Unique identifier for this line.", "es_ES": "Identificador único para esta línea."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5514	\N	491	\N	\N	\N	\N	foldable	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foldable", "es_ES": "Plegable"}	{"en_US": "By default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed.", "es_ES": "Por defecto, siempre desplegamos las líneas que lo permiten. Si esto se encuentra seleccionado, la línea no se desplegará por defecto y aparecerá un botón de plegado."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5516	\N	491	\N	\N	\N	\N	action_id	\N	account.report.line	ir.actions.actions	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "es_ES": "Acción"}	{"en_US": "Setting this field will turn the line into a link, executing the action when clicked.", "es_ES": "Establecer este campo convertirá la línea en un enlace y ejecutará la acción cuando se haga clic en él."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5517	\N	491	\N	\N	\N	\N	hide_if_zero	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide if Zero", "es_ES": "Ocultar si es cero"}	{"en_US": "This line and its children will be hidden when all of their columns are 0.", "es_ES": "Esta línea y las líneas subordinadas se ocultarán cuando todas sus columnas sean 0."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5518	\N	491	\N	\N	\N	\N	domain_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Domain Formula Shortcut", "es_ES": "Acceso rápido de fórmula de dominio"}	{"en_US": "Internal field to shorten expression_ids creation for the domain engine", "es_ES": "Campo interno para acortar la creación de expression_ids del motor de dominio"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5519	\N	491	\N	\N	\N	\N	account_codes_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Codes Formula Shortcut", "es_ES": "Acceso rápido de fórmula de códigos de cuenta"}	{"en_US": "Internal field to shorten expression_ids creation for the account_codes engine", "es_ES": "Campo interno para acortar la creación de expression_ids del motor de account_codes"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5520	\N	491	\N	\N	\N	\N	aggregation_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Aggregation Formula Shortcut", "es_ES": "Acceso rápido de fórmula de agregación"}	{"en_US": "Internal field to shorten expression_ids creation for the aggregation engine", "es_ES": "Campo interno para acortar la creación de expression_ids del motor de agregación"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5521	\N	491	\N	\N	\N	\N	external_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "External Formula Shortcut", "es_ES": "Acceso rápido de fórmula externa"}	{"en_US": "Internal field to shorten expression_ids creation for the external engine", "es_ES": "Campo interno para acortar la creación de expression_ids del motor externo"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5522	\N	491	\N	\N	\N	\N	horizontal_split_side	\N	account.report.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Horizontal Split Side", "es_ES": "División lateral horizontal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5524	\N	491	\N	\N	\N	\N	id	\N	account.report.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5525	\N	491	\N	\N	\N	\N	display_name	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5526	\N	491	\N	\N	\N	\N	create_uid	\N	account.report.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5527	\N	491	\N	\N	\N	\N	create_date	\N	account.report.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5533	\N	492	\N	\N	\N	\N	engine	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Computation Engine", "es_ES": "Motor de cálculo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5534	\N	492	\N	\N	\N	\N	formula	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Formula", "es_ES": "Fórmula"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5537	\N	492	\N	\N	\N	\N	figure_type	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Figure Type", "es_ES": "Tipo de figura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5538	\N	492	\N	\N	\N	\N	green_on_positive	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Growth Good when Positive", "es_ES": "Es buen crecimiento cuando es positivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5539	\N	492	\N	\N	\N	\N	blank_if_zero	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blank if Zero", "es_ES": "Vacío si es cero"}	{"en_US": "When checked, 0 values will not show when displaying this expression's value.", "es_ES": "Cuando se selecciona, los valores 0 no se aparecerán cuando se muestre el valor de esta expresión."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5540	\N	492	\N	\N	\N	\N	auditable	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auditable", "es_ES": "Auditable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5541	\N	492	\N	\N	\N	\N	carryover_target	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Carry Over To", "es_ES": "Traspasar a"}	{"en_US": "Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line.", "es_ES": "Fórmula en el formato line_code.expression_label. Esto permite establecer el destino del traspaso para esta expresión (en una expresión etiquetada como _carryover_* ), en caso de que sea diferente del de la línea padre."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5542	\N	492	\N	\N	\N	\N	id	\N	account.report.expression	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5543	\N	492	\N	\N	\N	\N	display_name	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5544	\N	492	\N	\N	\N	\N	create_uid	\N	account.report.expression	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5545	\N	492	\N	\N	\N	\N	create_date	\N	account.report.expression	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5549	\N	493	\N	\N	\N	\N	expression_label	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expression Label", "es_ES": "Etiqueta de expresión"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5553	\N	493	\N	\N	\N	\N	figure_type	\N	account.report.column	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Figure Type", "es_ES": "Tipo de figura"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5554	\N	493	\N	\N	\N	\N	blank_if_zero	\N	account.report.column	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blank if Zero", "es_ES": "Vacío si es cero"}	{"en_US": "When checked, 0 values will not show in this column.", "es_ES": "Cuando se selecciona, los valores 0 no se mostrarán en esta columna."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5555	\N	493	\N	\N	\N	\N	custom_audit_action_id	\N	account.report.column	ir.actions.act_window	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Audit Action", "es_ES": "Acción personalizada de auditoría"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5556	\N	493	\N	\N	\N	\N	id	\N	account.report.column	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5826	\N	505	\N	\N	\N	\N	id	\N	account.payment.register	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5557	\N	493	\N	\N	\N	\N	display_name	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5558	\N	493	\N	\N	\N	\N	create_uid	\N	account.report.column	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5559	\N	493	\N	\N	\N	\N	create_date	\N	account.report.column	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5565	\N	494	\N	\N	\N	\N	date	\N	account.report.external.value	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5569	\N	494	\N	\N	\N	\N	report_country_id	\N	account.report.external.value	res.country	\N	many2one	target_report_line_id.report_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5570	\N	494	\N	\N	\N	\N	company_id	\N	account.report.external.value	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5571	\N	494	\N	\N	\N	\N	foreign_vat_fiscal_position_id	\N	account.report.external.value	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal position", "es_ES": "Posición fiscal"}	{"en_US": "The foreign fiscal position for which this external value is made.", "es_ES": "La posición fiscal extranjera para la cual este valor externo está hecho."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5574	\N	494	\N	\N	\N	\N	id	\N	account.report.external.value	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5575	\N	494	\N	\N	\N	\N	display_name	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5576	\N	494	\N	\N	\N	\N	create_uid	\N	account.report.external.value	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5577	\N	494	\N	\N	\N	\N	create_date	\N	account.report.external.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5580	\N	144	\N	\N	\N	\N	fiscal_country_codes	\N	uom.uom	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5581	\N	495	\N	\N	\N	\N	action	\N	account.automatic.entry.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "es_ES": "Acción"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5585	\N	495	\N	\N	\N	\N	date	\N	account.automatic.entry.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5586	\N	495	\N	\N	\N	\N	company_id	\N	account.automatic.entry.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5587	\N	495	\N	\N	\N	\N	company_currency_id	\N	account.automatic.entry.wizard	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5590	\N	495	\N	\N	\N	\N	journal_id	\N	account.automatic.entry.wizard	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	{"en_US": "Journal where to create the entry.", "es_ES": "Diario donde crear el asiento."}	\N	f	t	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5591	\N	495	\N	\N	\N	\N	account_type	\N	account.automatic.entry.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Type", "es_ES": "Tipo de cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5592	\N	495	\N	\N	\N	\N	expense_accrual_account	\N	account.automatic.entry.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Accrual Account", "es_ES": "Cuenta de gastos devengados"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5596	\N	495	\N	\N	\N	\N	display_currency_helper	\N	account.automatic.entry.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Conversion Helper", "es_ES": "Asistente de conversión de moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5597	\N	495	\N	\N	\N	\N	id	\N	account.automatic.entry.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5598	\N	495	\N	\N	\N	\N	display_name	\N	account.automatic.entry.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5599	\N	495	\N	\N	\N	\N	create_uid	\N	account.automatic.entry.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5600	\N	495	\N	\N	\N	\N	create_date	\N	account.automatic.entry.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5606	\N	496	\N	\N	\N	\N	id	\N	account.autopost.bills.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5607	\N	496	\N	\N	\N	\N	display_name	\N	account.autopost.bills.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5608	\N	496	\N	\N	\N	\N	create_uid	\N	account.autopost.bills.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5609	\N	496	\N	\N	\N	\N	create_date	\N	account.autopost.bills.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5613	\N	497	\N	\N	\N	\N	force_post	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Force", "es_ES": "Forzar"}	{"en_US": "Entries in the future are set to be auto-posted by default. Check this checkbox to post them now.", "es_ES": "Los asientos en el futuro están configurados para que se contabilicen automáticamente por defecto. Marque esta casilla de verificación para contabilizarlos ahora."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5614	\N	497	\N	\N	\N	\N	display_force_post	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Force Post", "es_ES": "Mostrar forzar registro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5615	\N	497	\N	\N	\N	\N	is_entries	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Entries", "es_ES": "Son asientos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5616	\N	497	\N	\N	\N	\N	abnormal_date_partner_ids	\N	validate.account.move	res.partner	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Partner", "es_ES": "Contacto de fecha anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5617	\N	497	\N	\N	\N	\N	ignore_abnormal_date	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Date", "es_ES": "Ignorar fecha anormal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5618	\N	497	\N	\N	\N	\N	abnormal_amount_partner_ids	\N	validate.account.move	res.partner	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Partner", "es_ES": "Contacto de importe anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5619	\N	497	\N	\N	\N	\N	ignore_abnormal_amount	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Amount", "es_ES": "Ignorar importe anormal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5620	\N	497	\N	\N	\N	\N	id	\N	validate.account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5621	\N	497	\N	\N	\N	\N	display_name	\N	validate.account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5622	\N	497	\N	\N	\N	\N	create_uid	\N	validate.account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5623	\N	497	\N	\N	\N	\N	create_date	\N	validate.account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5630	\N	498	\N	\N	\N	\N	journal_id	\N	account.move.reversal	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	{"en_US": "If empty, uses the journal of the journal entry to be reversed.", "es_ES": "Si está vacío, utiliza el diario del asiento contable a ser revertido."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5631	\N	498	\N	\N	\N	\N	company_id	\N	account.move.reversal	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5632	\N	498	\N	\N	\N	\N	available_journal_ids	\N	account.move.reversal	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "es_ES": "Diario disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5633	\N	498	\N	2	\N	\N	country_code	\N	account.move.reversal	\N	\N	char	company_id.country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5635	\N	498	\N	\N	\N	\N	currency_id	\N	account.move.reversal	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5637	\N	498	\N	\N	\N	\N	id	\N	account.move.reversal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5638	\N	498	\N	\N	\N	\N	display_name	\N	account.move.reversal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5639	\N	498	\N	\N	\N	\N	create_uid	\N	account.move.reversal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5640	\N	498	\N	\N	\N	\N	create_date	\N	account.move.reversal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5644	\N	499	\N	\N	\N	\N	first_date	\N	account.resequence.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First Date", "es_ES": "Primera fecha"}	{"en_US": "Date (inclusive) from which the numbers are resequenced.", "es_ES": "Fecha (inclusiva) a la cual se vuelven a secuenciar los números."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5645	\N	499	\N	\N	\N	\N	end_date	\N	account.resequence.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "es_ES": "Fecha de finalización"}	{"en_US": "Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.", "es_ES": "Fecha (inclusiva) a la que se vuelven a secuenciar los números. Si no se establece, se vuelven a secuenciar todos los asientos de diario hasta el final del periodo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5646	\N	499	\N	\N	\N	\N	first_name	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First New Sequence", "es_ES": "Primera secuencia nueva"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5651	\N	499	\N	\N	\N	\N	id	\N	account.resequence.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5652	\N	499	\N	\N	\N	\N	display_name	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5653	\N	499	\N	\N	\N	\N	create_uid	\N	account.resequence.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5654	\N	499	\N	\N	\N	\N	create_date	\N	account.resequence.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5657	\N	500	\N	\N	\N	\N	company_id	\N	account.secure.entries.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5658	\N	500	\N	2	\N	\N	country_code	\N	account.secure.entries.wizard	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5659	\N	500	\N	\N	\N	\N	hash_date	\N	account.secure.entries.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hash All Entries", "es_ES": "Hashear todos los asientos"}	{"en_US": "The selected Date", "es_ES": "La fecha seleccionada"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5660	\N	500	\N	\N	\N	\N	chains_to_hash_with_gaps	\N	account.secure.entries.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chains To Hash With Gaps", "es_ES": "Cadenas para hashes con espacios"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5666	\N	500	\N	\N	\N	\N	id	\N	account.secure.entries.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5667	\N	500	\N	\N	\N	\N	display_name	\N	account.secure.entries.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5668	\N	500	\N	\N	\N	\N	create_uid	\N	account.secure.entries.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5669	\N	500	\N	\N	\N	\N	create_date	\N	account.secure.entries.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5672	\N	501	\N	\N	\N	\N	company_id	\N	account.financial.year.op	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5675	\N	501	\N	\N	\N	\N	fiscalyear_last_day	\N	account.financial.year.op	\N	\N	integer	company_id.fiscalyear_last_day	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Day", "es_ES": "Último día del ejercicio fiscal"}	{"en_US": "The last day of the month will be used if the chosen day doesn't exist.", "es_ES": "El último día del mes se usará si el día elegido no existe."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5676	\N	501	\N	\N	\N	\N	fiscalyear_last_month	\N	account.financial.year.op	\N	\N	selection	company_id.fiscalyear_last_month	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Month", "es_ES": "Último mes del ejercicio fiscal"}	{"en_US": "The last day of the month will be used if the chosen day doesn't exist.", "es_ES": "El último día del mes se usará si el día elegido no existe."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5677	\N	501	\N	\N	\N	\N	id	\N	account.financial.year.op	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5678	\N	501	\N	\N	\N	\N	display_name	\N	account.financial.year.op	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5679	\N	501	\N	\N	\N	\N	create_uid	\N	account.financial.year.op	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5680	\N	501	\N	\N	\N	\N	create_date	\N	account.financial.year.op	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5685	\N	502	\N	\N	\N	\N	linked_journal_id	\N	account.setup.bank.manual.config	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5686	\N	502	\N	\N	\N	\N	bank_bic	\N	account.setup.bank.manual.config	\N	\N	char	bank_id.bic	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bic", "es_ES": "Bic"}	{"en_US": "Sometimes called BIC or Swift.", "es_ES": "Algunas veces llamado BIC o Swift"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5688	\N	502	\N	\N	\N	\N	company_id	\N	account.setup.bank.manual.config	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	t	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5689	\N	502	\N	\N	\N	\N	id	\N	account.setup.bank.manual.config	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5690	\N	502	\N	\N	\N	\N	display_name	\N	account.setup.bank.manual.config	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5691	\N	502	\N	\N	\N	\N	create_uid	\N	account.setup.bank.manual.config	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5692	\N	502	\N	\N	\N	\N	create_date	\N	account.setup.bank.manual.config	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5695	\N	502	\N	\N	\N	\N	activity_ids	\N	account.setup.bank.manual.config	mail.activity	\N	one2many	res_partner_bank_id.activity_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5696	\N	502	\N	\N	\N	\N	activity_state	\N	account.setup.bank.manual.config	\N	\N	selection	res_partner_bank_id.activity_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5699	\N	502	\N	\N	\N	\N	activity_type_icon	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.activity_type_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5703	\N	502	\N	\N	\N	\N	activity_exception_decoration	\N	account.setup.bank.manual.config	\N	\N	selection	res_partner_bank_id.activity_exception_decoration	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5704	\N	502	\N	\N	\N	\N	activity_exception_icon	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.activity_exception_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5705	\N	502	\N	\N	\N	\N	message_is_follower	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_is_follower	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5706	\N	502	\N	\N	\N	\N	message_follower_ids	\N	account.setup.bank.manual.config	mail.followers	\N	one2many	res_partner_bank_id.message_follower_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5707	\N	502	\N	\N	\N	\N	message_partner_ids	\N	account.setup.bank.manual.config	res.partner	\N	many2many	res_partner_bank_id.message_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5709	\N	502	\N	\N	\N	\N	has_message	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_message	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5710	\N	502	\N	\N	\N	\N	message_needaction	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_needaction	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5714	\N	502	\N	\N	\N	\N	message_attachment_count	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.message_attachment_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5717	\N	502	\N	\N	\N	\N	active	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.active	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5719	\N	502	\N	\N	\N	\N	acc_number	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5721	\N	502	\N	\N	\N	\N	acc_holder_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.acc_holder_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder Name", "es_ES": "Nombre del titular de la cuenta"}	{"en_US": "Account holder name, in case it is different than the name of the Account Holder", "es_ES": "Nombre del titular de la cuenta, en caso de que sea diferente al nombre del titular de la cuenta"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5722	\N	502	\N	\N	\N	\N	partner_id	\N	account.setup.bank.manual.config	res.partner	\N	many2one	res_partner_bank_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "es_ES": "Titular de la cuenta"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5724	\N	502	\N	\N	\N	\N	bank_id	\N	account.setup.bank.manual.config	res.bank	\N	many2one	res_partner_bank_id.bank_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5727	\N	502	\N	\N	\N	\N	currency_id	\N	account.setup.bank.manual.config	res.currency	\N	many2one	res_partner_bank_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5728	\N	502	\N	2	\N	\N	country_code	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.country_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5729	\N	502	\N	\N	\N	\N	journal_id	\N	account.setup.bank.manual.config	account.journal	\N	one2many	res_partner_bank_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Journal", "es_ES": "Diario de cuenta"}	{"en_US": "The accounting journal corresponding to this bank account.", "es_ES": "El diario contable que corresponde a esta cuenta bancaria."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5795	\N	505	\N	\N	\N	\N	custom_user_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Custom User Amount", "es_ES": "Importe de usuario personalizado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5730	\N	502	\N	\N	\N	\N	has_iban_warning	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_iban_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Iban Warning", "es_ES": "Tiene advertencia IBAN"}	{"en_US": "Technical field used to display a warning if the IBAN country is different than the holder country.", "es_ES": "El campo técnico usado para mostrar una advertencia si el país IBAN es diferentes al IBAN necesario"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5731	\N	502	\N	\N	\N	\N	partner_country_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.partner_country_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Name", "es_ES": "Nombre del país"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5732	\N	502	\N	\N	\N	\N	has_money_transfer_warning	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_money_transfer_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Money Transfer Warning", "es_ES": "Tiene advertencia de transferencia de dinero"}	{"en_US": "Technical field used to display a warning if the account is a transfer service account.", "es_ES": "El campo técnico usado para mostrar una advertencia si la cuenta es una cuenta de servicio de transferencia."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5735	\N	502	\N	\N	\N	\N	partner_customer_rank	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.partner_customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5739	\N	502	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	account.setup.bank.manual.config	res.partner	\N	many2many	res_partner_bank_id.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5741	\N	503	\N	\N	\N	\N	company_id	\N	account.move.send.wizard	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5742	\N	503	\N	\N	\N	\N	alerts	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alerts", "es_ES": "Alertas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5745	\N	503	\N	\N	\N	\N	display_attachments_widget	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Attachments Widget", "es_ES": "Mostrar widget de adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5746	\N	503	\N	\N	\N	\N	extra_edis	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Edis", "es_ES": "EDI adicionales"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5747	\N	503	\N	\N	\N	\N	extra_edi_checkboxes	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Edi Checkboxes", "es_ES": "Casillas adicionales EDI"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5748	\N	503	\N	\N	\N	\N	invoice_edi_format	\N	account.move.send.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format", "es_ES": "Formato EDI de factura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5749	\N	503	\N	\N	\N	\N	pdf_report_id	\N	account.move.send.wizard	ir.actions.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice template", "es_ES": "Plantilla de factura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5750	\N	503	\N	\N	\N	\N	display_pdf_report_id	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Pdf Report", "es_ES": "Mostrar informe PDF"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5751	\N	503	\N	\N	\N	\N	is_download_only	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Download Only", "es_ES": "Solo descarga"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5752	\N	503	\N	\N	\N	\N	mail_template_id	\N	account.move.send.wizard	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Email template", "es_ES": "Plantillas de correo electrónico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5756	\N	503	\N	\N	\N	\N	mail_body	\N	account.move.send.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Contents", "es_ES": "Contenidos"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	t	t	f	f	\N	\N	\N	t
5758	\N	503	\N	\N	\N	\N	attachments_not_supported	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments Not Supported", "es_ES": "Adjuntos no compatibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5760	\N	503	\N	\N	\N	\N	display_name	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5761	\N	503	\N	\N	\N	\N	create_uid	\N	account.move.send.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5762	\N	503	\N	\N	\N	\N	create_date	\N	account.move.send.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5767	\N	504	\N	\N	\N	\N	alerts	\N	account.move.send.batch.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alerts", "es_ES": "Alertas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5768	\N	504	\N	\N	\N	\N	id	\N	account.move.send.batch.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5769	\N	504	\N	\N	\N	\N	display_name	\N	account.move.send.batch.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5770	\N	504	\N	\N	\N	\N	create_uid	\N	account.move.send.batch.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5771	\N	504	\N	\N	\N	\N	create_date	\N	account.move.send.batch.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5775	\N	122	\N	\N	\N	\N	from_invoice	\N	base.document.layout	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From Invoice", "es_ES": "De factura "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5776	\N	122	\N	\N	\N	\N	qr_code	\N	base.document.layout	\N	\N	boolean	company_id.qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code on invoices", "es_ES": "Mostrar código QR en facturas"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5777	\N	122	\N	\N	\N	\N	account_number	\N	base.document.layout	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5779	\N	505	\N	\N	\N	\N	amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount", "es_ES": "Importe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5780	\N	505	\N	\N	\N	\N	hide_writeoff_section	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Writeoff Section", "es_ES": "Ocultar sección de desajuste"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5782	\N	505	\N	\N	\N	\N	group_payment	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group Payments", "es_ES": "Agrupar pagos"}	{"en_US": "Only one payment will be created by partner (bank), instead of one per bill.", "es_ES": "Solo se creará un pago por contacto (banco), en lugar de uno por factura de proveedor."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5783	\N	505	\N	\N	\N	\N	early_payment_discount_mode	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Payment Discount Mode", "es_ES": "Modo de descuento por pago anticipado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5784	\N	505	\N	\N	\N	\N	currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	{"en_US": "The payment's currency.", "es_ES": "Moneda del pago."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5785	\N	505	\N	\N	\N	\N	journal_id	\N	account.payment.register	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5786	\N	505	\N	\N	\N	\N	available_journal_ids	\N	account.payment.register	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "es_ES": "Diario disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5787	\N	505	\N	\N	\N	\N	available_partner_bank_ids	\N	account.payment.register	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Partner Bank", "es_ES": "Banco del contacto disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5789	\N	505	\N	\N	\N	\N	company_currency_id	\N	account.payment.register	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5793	\N	505	\N	\N	\N	\N	installments_switch_html	\N	account.payment.register	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Installments Switch Html", "es_ES": "Modificar HTML de cuotas"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5794	\N	505	\N	\N	\N	\N	installments_switch_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Installments Switch Amount", "es_ES": "Modificar importe de cuotas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5796	\N	505	\N	\N	\N	\N	custom_user_currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom User Currency", "es_ES": "Moneda de usuario personalizada"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5800	\N	505	\N	\N	\N	\N	source_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount to Pay (company currency)", "es_ES": "Importe a pagar (moneda de la compañía)"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5801	\N	505	\N	\N	\N	\N	source_amount_currency	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	source_currency_id	{"en_US": "Amount to Pay (foreign currency)", "es_ES": "Importe a pagar (moneda extranjera)"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5803	\N	505	\N	\N	\N	\N	can_edit_wizard	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Edit Wizard", "es_ES": "Puede editar el asistente"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5804	\N	505	\N	\N	\N	\N	can_group_payments	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Group Payments", "es_ES": "Puede agrupar pagos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5805	\N	505	\N	\N	\N	\N	company_id	\N	account.payment.register	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5806	\N	505	\N	\N	\N	\N	partner_id	\N	account.payment.register	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer/Vendor", "es_ES": "Cliente/Proveedor"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5808	\N	505	\N	\N	\N	\N	available_payment_method_line_ids	\N	account.payment.register	account.payment.method.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method Line", "es_ES": "Línea de método de pago disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5809	\N	505	\N	\N	\N	\N	payment_method_code	\N	account.payment.register	\N	\N	char	payment_method_line_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5812	\N	505	\N	\N	\N	\N	writeoff_account_id	\N	account.payment.register	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Difference Account", "es_ES": "Cuenta diferencial"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5818	\N	505	\N	2	\N	\N	country_code	\N	account.payment.register	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5819	\N	505	\N	\N	\N	\N	duplicate_payment_ids	\N	account.payment.register	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Payment", "es_ES": "Pago duplicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5820	\N	505	\N	\N	\N	\N	is_register_payment_on_draft	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Register Payment On Draft", "es_ES": "Es el registro de un pago en borrador"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5821	\N	505	\N	\N	\N	\N	actionable_errors	\N	account.payment.register	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Actionable Errors", "es_ES": "Errores recuperables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5827	\N	505	\N	\N	\N	\N	display_name	\N	account.payment.register	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5828	\N	505	\N	\N	\N	\N	create_uid	\N	account.payment.register	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5829	\N	505	\N	\N	\N	\N	create_date	\N	account.payment.register	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5832	\N	506	\N	\N	\N	\N	company_id	\N	account.accrued.orders.wizard	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5833	\N	506	\N	\N	\N	\N	journal_id	\N	account.accrued.orders.wizard	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5834	\N	506	\N	\N	\N	\N	date	\N	account.accrued.orders.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5836	\N	506	\N	\N	\N	\N	amount	\N	account.accrued.orders.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "es_ES": "Importe"}	{"en_US": "Specify an arbitrary value that will be accrued on a         default account for the entire order, regardless of the products on the different lines.", "es_ES": "Especifique un valor arbitrario que se acumulará en una         cuenta por defecto para toda el pedido, independientemente de los productos en las diferentes líneas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5837	\N	506	\N	\N	\N	\N	currency_id	\N	account.accrued.orders.wizard	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	{"en_US": "Utility field to express amount currency", "es_ES": "Campo de utilidad para expresar la moneda del importe."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5838	\N	506	\N	\N	\N	\N	account_id	\N	account.accrued.orders.wizard	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Accrual Account", "es_ES": "Cuenta de devengo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5840	\N	506	\N	\N	\N	\N	display_amount	\N	account.accrued.orders.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Amount", "es_ES": "Mostrar importe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5841	\N	506	\N	\N	\N	\N	id	\N	account.accrued.orders.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5842	\N	506	\N	\N	\N	\N	display_name	\N	account.accrued.orders.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5843	\N	506	\N	\N	\N	\N	create_uid	\N	account.accrued.orders.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5844	\N	506	\N	\N	\N	\N	create_date	\N	account.accrued.orders.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5847	\N	507	\N	\N	\N	\N	account_ids	\N	account.merge.wizard	account.account	\N	many2many	\N	base	\N	\N	account_account_account_merge_wizard_rel	account_merge_wizard_id	account_account_id	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5848	\N	507	\N	\N	\N	\N	is_group_by_name	\N	account.merge.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group by name?", "es_ES": "¿Agrupar por nombre?"}	{"en_US": "Tick this checkbox if you want accounts to be grouped by name for merging.", "es_ES": "Seleccione esta casilla si desea agrupar cuentas por nombre para fusionarlas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5850	\N	507	\N	\N	\N	\N	disable_merge_button	\N	account.merge.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Disable Merge Button", "es_ES": "Botón “Deshabilitar fusión”"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5851	\N	507	\N	\N	\N	\N	id	\N	account.merge.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5852	\N	507	\N	\N	\N	\N	display_name	\N	account.merge.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5853	\N	507	\N	\N	\N	\N	create_uid	\N	account.merge.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5854	\N	507	\N	\N	\N	\N	create_date	\N	account.merge.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5858	\N	508	\N	\N	\N	\N	grouping_key	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Grouping Key", "es_ES": "Clave de agrupación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5860	\N	508	\N	\N	\N	\N	display_type	\N	account.merge.wizard.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Type", "es_ES": "Tipo de pantalla"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5861	\N	508	\N	\N	\N	\N	is_selected	\N	account.merge.wizard.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Selected", "es_ES": "Está seleccionado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5862	\N	508	\N	\N	\N	\N	account_id	\N	account.merge.wizard.line	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5863	\N	508	\N	\N	\N	\N	company_ids	\N	account.merge.wizard.line	res.company	\N	many2many	account_id.company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies", "es_ES": "Compañías"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5864	\N	508	\N	\N	\N	\N	info	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Info", "es_ES": "Información"}	{"en_US": "Contains either the section name or error message, depending on the line type.", "es_ES": "Contiene el nombre de la sección o un mensaje de error dependiendo del tipo de línea."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5865	\N	508	\N	\N	\N	\N	account_has_hashed_entries	\N	account.merge.wizard.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Has Hashed Entries", "es_ES": "La cuenta tiene asientos con hash"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5866	\N	508	\N	\N	\N	\N	id	\N	account.merge.wizard.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5867	\N	508	\N	\N	\N	\N	display_name	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5868	\N	508	\N	\N	\N	\N	create_uid	\N	account.merge.wizard.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5869	\N	508	\N	\N	\N	\N	create_date	\N	account.merge.wizard.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5873	\N	509	\N	\N	\N	\N	journal_id	\N	account.invoice.report	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5874	\N	509	\N	\N	\N	\N	company_id	\N	account.invoice.report	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5875	\N	509	\N	\N	\N	\N	company_currency_id	\N	account.invoice.report	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5878	\N	509	\N	\N	\N	\N	country_id	\N	account.invoice.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5881	\N	509	\N	\N	\N	\N	state	\N	account.invoice.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Status", "es_ES": "Estado de la factura"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5883	\N	509	\N	\N	\N	\N	fiscal_position_id	\N	account.invoice.report	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5884	\N	509	\N	\N	\N	\N	invoice_date	\N	account.invoice.report	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Date", "es_ES": "Fecha de factura"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5889	\N	509	\N	\N	\N	\N	invoice_date_due	\N	account.invoice.report	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5894	\N	509	\N	\N	\N	\N	price_average	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Average Price", "es_ES": "Precio promedio"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5896	\N	509	\N	\N	\N	\N	inventory_value	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory Value", "es_ES": "Valor del inventario"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5897	\N	509	\N	\N	\N	\N	currency_id	\N	account.invoice.report	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5898	\N	509	\N	\N	\N	\N	id	\N	account.invoice.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5899	\N	509	\N	\N	\N	\N	display_name	\N	account.invoice.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5900	\N	99	\N	\N	\N	\N	fiscal_country_codes	\N	res.users	\N	\N	char	partner_id.fiscal_country_codes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5903	\N	99	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	res.users	res.partner	\N	many2many	partner_id.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5905	\N	99	\N	\N	\N	\N	credit_to_invoice	\N	res.users	\N	\N	monetary	partner_id.credit_to_invoice	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Credit To Invoice", "es_ES": "Crédito a facturar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5906	\N	99	\N	\N	\N	\N	credit_limit	\N	res.users	\N	\N	float	partner_id.credit_limit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit Limit", "es_ES": "Crédito concedido"}	{"en_US": "Credit limit specific to this partner.", "es_ES": "Crédito concedido específico para este contacto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5909	\N	99	\N	\N	\N	\N	days_sales_outstanding	\N	res.users	\N	\N	float	partner_id.days_sales_outstanding	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days Sales Outstanding (DSO)", "es_ES": "Periodo medio de cobros (DSO)"}	{"en_US": "[(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer", "es_ES": "[(Total por cobrar/Ingreso total)* número de días desde la primer factura] para este cliente."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5913	\N	99	\N	\N	\N	\N	currency_id	\N	res.users	res.currency	\N	many2one	partner_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5915	\N	99	\N	\N	\N	\N	property_account_payable_id	\N	res.users	account.account	\N	many2one	partner_id.property_account_payable_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Payable", "es_ES": "Cuenta por pagar"}	{"en_US": "This account will be used instead of the default one as the payable account for the current partner", "es_ES": "Se utilizará esta cuenta en lugar de la cuenta por defecto como la cuenta a pagar del contacto actual"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5916	\N	99	\N	\N	\N	\N	property_account_receivable_id	\N	res.users	account.account	\N	many2one	partner_id.property_account_receivable_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Receivable", "es_ES": "Cuentas por cobrar"}	{"en_US": "This account will be used instead of the default one as the receivable account for the current partner", "es_ES": "Se utilizará esta cuenta en lugar de la cuenta por defecto como la cuenta por cobrar del contacto actual"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5917	\N	99	\N	\N	\N	\N	property_account_position_id	\N	res.users	account.fiscal.position	\N	many2one	partner_id.property_account_position_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	{"en_US": "The fiscal position determines the taxes/accounts used for this contact.", "es_ES": "La posición fiscal determina los impuestos/cuentas utilizados para este contacto. "}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5918	\N	99	\N	\N	\N	\N	property_payment_term_id	\N	res.users	account.payment.term	\N	many2one	partner_id.property_payment_term_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Payment Terms", "es_ES": "Condiciones de pago de cliente"}	{"en_US": "This payment term will be used instead of the default one for sales orders and customer invoices", "es_ES": "Se utilizará este plazo de pago en lugar del plazo por defecto para pedidos de venta y facturas de clientes"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5920	\N	99	\N	\N	\N	\N	ref_company_ids	\N	res.users	res.company	\N	one2many	partner_id.ref_company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies that refers to partner", "es_ES": "Empresas que se refieren al contacto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5921	\N	99	\N	\N	\N	\N	supplier_invoice_count	\N	res.users	\N	\N	integer	partner_id.supplier_invoice_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Vendor Bills", "es_ES": "# Facturas de proveedores"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5922	\N	99	\N	\N	\N	\N	invoice_ids	\N	res.users	account.move	\N	one2many	partner_id.invoice_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas de clientes"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5924	\N	99	\N	\N	\N	\N	bank_account_count	\N	res.users	\N	\N	integer	partner_id.bank_account_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5925	\N	99	\N	\N	\N	\N	trust	\N	res.users	\N	\N	selection	partner_id.trust	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Degree of trust you have in this debtor", "es_ES": "Grado de confianza en este deudor"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4251	\N	456	\N	\N	\N	\N	amount_untaxed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount", "es_ES": "Importe base"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5926	\N	99	\N	\N	\N	\N	ignore_abnormal_invoice_date	\N	res.users	\N	\N	boolean	partner_id.ignore_abnormal_invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Date", "es_ES": "Ignorar fecha de factura anormal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5927	\N	99	\N	\N	\N	\N	ignore_abnormal_invoice_amount	\N	res.users	\N	\N	boolean	partner_id.ignore_abnormal_invoice_amount	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Amount", "es_ES": "Ignorar importe de factura anormal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5928	\N	99	\N	\N	\N	\N	invoice_warn	\N	res.users	\N	\N	selection	partner_id.invoice_warn	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice", "es_ES": "Factura"}	{"en_US": "Selecting the \\"Warning\\" option will notify user with the message, Selecting \\"Blocking Message\\" will throw an exception with the message and block the flow. The Message has to be written in the next field.", "es_ES": "Si seleccionas la opción \\"Advertencia\\" se notificará a los usuarios con el mensaje, si selecciona \\"Mensaje de bloqueo\\" se lanzará una excepción con el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el siguiente campo."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10247	\N	693	\N	\N	\N	\N	write_uid	\N	stock.return.picking	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5932	\N	99	\N	\N	\N	\N	invoice_edi_format_store	\N	res.users	\N	\N	char	partner_id.invoice_edi_format_store	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format Store", "es_ES": "Almacenamiento de formato EDI de factura"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5933	\N	99	\N	\N	\N	\N	display_invoice_edi_format	\N	res.users	\N	\N	boolean	partner_id.display_invoice_edi_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Edi Format", "es_ES": "Mostrar formato EDI de la factura"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5934	\N	99	\N	\N	\N	\N	invoice_template_pdf_report_id	\N	res.users	ir.actions.report	\N	many2one	partner_id.invoice_template_pdf_report_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice template", "es_ES": "Plantilla de factura"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5935	\N	99	\N	\N	\N	\N	display_invoice_template_pdf_report_id	\N	res.users	\N	\N	boolean	partner_id.display_invoice_template_pdf_report_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Template Pdf Report", "es_ES": "Mostrar informe PDF de la plantilla de la factura"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5937	\N	99	\N	\N	\N	\N	customer_rank	\N	res.users	\N	\N	integer	partner_id.customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5938	\N	99	\N	\N	\N	\N	autopost_bills	\N	res.users	\N	\N	selection	partner_id.autopost_bills	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post bills", "es_ES": "Registrar facturas automáticamente"}	{"en_US": "Automatically post bills for this trusted partner", "es_ES": "Registrar facturas automáticamente para este contacto de confianza"}	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5939	\N	99	\N	\N	\N	\N	duplicated_bank_account_partners_count	\N	res.users	\N	\N	integer	partner_id.duplicated_bank_account_partners_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Bank Account Partners Count", "es_ES": "Número de empresas con cuenta bancaria duplicada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5940	\N	99	\N	\N	\N	\N	is_coa_installed	\N	res.users	\N	\N	boolean	partner_id.is_coa_installed	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Coa Installed", "es_ES": "¿El plan contable está instalado?"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5943	\N	193	\N	\N	\N	\N	account_audit_log_preview	\N	mail.mail	\N	\N	text	mail_message_id.account_audit_log_preview	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5946	\N	193	\N	\N	\N	\N	account_audit_log_account_id	\N	mail.mail	account.account	\N	many2one	mail_message_id.account_audit_log_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5948	\N	193	\N	\N	\N	\N	account_audit_log_company_id	\N	mail.mail	res.company	\N	many2one	mail_message_id.account_audit_log_company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company ", "es_ES": "Compañía "}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5949	\N	193	\N	\N	\N	\N	account_audit_log_activated	\N	mail.mail	\N	\N	boolean	mail_message_id.account_audit_log_activated	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Log Activated", "es_ES": "Registro de auditoría activado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
994	\N	91	\N	\N	\N	\N	allow_out_payment	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send Money", "es_ES": "Enviar dinero"}	{"en_US": "Sending fake invoices with a fraudulent account number is a common phishing practice. To protect yourself, always verify new bank account numbers, preferably by calling the vendor, as phishing usually happens when their emails are compromised. Once verified, you can activate the ability to send money.", "es_ES": "Con frecuencia se reciben correos que contienen facturas falsas con cuentas fraudulentas, a esta práctica se le llama phishing. Es importante verificar los nuevos números de cuenta y la mejor manera de hacerlo es llamar al proveedor, esto es esencial porque si esto llega a pasar, quiere decir que el correo del proveedor está en peligro. Una vez que haya comprobado que la información es correcta puede activar la función de enviar dinero."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4155	\N	455	\N	\N	\N	\N	sequence_prefix	\N	sequence.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "es_ES": "Prefijo de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4156	\N	455	\N	\N	\N	\N	sequence_number	\N	sequence.mixin	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "es_ES": "Número de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4157	\N	456	\N	\N	\N	\N	sequence_prefix	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "es_ES": "Prefijo de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4158	\N	456	\N	\N	\N	\N	sequence_number	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "es_ES": "Número de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4161	\N	456	\N	\N	\N	\N	activity_user_id	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4162	\N	456	\N	\N	\N	\N	activity_type_id	\N	account.move	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4164	\N	456	\N	\N	\N	\N	activity_date_deadline	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4165	\N	456	\N	\N	\N	\N	my_activity_date_deadline	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4166	\N	456	\N	\N	\N	\N	activity_summary	\N	account.move	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4172	\N	456	\N	\N	\N	\N	message_ids	\N	account.move	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4175	\N	456	\N	\N	\N	\N	message_needaction_counter	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4176	\N	456	\N	\N	\N	\N	message_has_error	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4177	\N	456	\N	\N	\N	\N	message_has_error_counter	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4179	\N	456	\N	\N	\N	\N	website_message_ids	\N	account.move	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4180	\N	456	\N	\N	\N	\N	message_has_sms_error	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4181	\N	456	\N	\N	\N	\N	message_main_attachment_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "es_ES": "Archivo adjunto principal"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4182	\N	456	\N	\N	\N	\N	access_url	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Portal Access URL", "es_ES": "URL de acceso al portal"}	{"en_US": "Customer Portal URL", "es_ES": "URL del portal de cliente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4183	\N	456	\N	\N	\N	\N	access_token	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Security Token", "es_ES": "Token de seguridad"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4185	\N	456	\N	\N	\N	\N	name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4186	\N	456	\N	\N	\N	\N	name_placeholder	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name Placeholder", "es_ES": "Marcador de posición del nombre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4187	\N	456	\N	\N	\N	\N	ref	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4189	\N	456	\N	\N	\N	\N	state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	\N	\N	f	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4190	\N	456	\N	\N	\N	\N	move_type	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4193	\N	456	\N	\N	\N	\N	journal_group_id	\N	account.move	account.journal.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger", "es_ES": "Libro mayor "}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4195	\N	456	\N	\N	\N	\N	line_ids	\N	account.move	account.move.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "es_ES": "Apuntes contables"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4196	\N	456	\N	\N	\N	\N	origin_payment_id	\N	account.move	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4197	\N	456	\N	\N	\N	\N	matched_payment_ids	\N	account.move	account.payment	\N	many2many	\N	base	\N	\N	account_move__account_payment	invoice_id	payment_id	\N	\N	{"en_US": "Matched Payments", "es_ES": "Pagos emparejados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4198	\N	456	\N	\N	\N	\N	reconciled_payment_ids	\N	account.move	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Payments", "es_ES": "Pagos conciliados"}	{"en_US": "Payments that have been reconciled with this invoice.", "es_ES": "Pagos que se han conciliado con esta factura."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4199	\N	456	\N	\N	\N	\N	payment_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Count", "es_ES": "Número de pagos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4200	\N	456	\N	\N	\N	\N	statement_line_id	\N	account.move	account.bank.statement.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Statement Line", "es_ES": "Línea de extracto"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4201	\N	456	\N	\N	\N	\N	statement_id	\N	account.move	account.bank.statement	\N	many2one	statement_line_id.statement_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement", "es_ES": "Extracto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4202	\N	456	\N	\N	\N	\N	tax_cash_basis_rec_id	\N	account.move	account.partial.reconcile	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Cash Basis Entry of", "es_ES": "Asiento con impuestos con criterio de caja"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4211	\N	456	\N	\N	\N	\N	posted_before	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Posted Before", "es_ES": "Publicado antes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4212	\N	456	\N	\N	\N	\N	suitable_journal_ids	\N	account.move	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Journal", "es_ES": "Diario adecuado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4214	\N	456	\N	\N	\N	\N	made_sequence_gap	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Made Sequence Gap", "es_ES": "Hizó un espacio en la secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4215	\N	456	\N	\N	\N	\N	show_name_warning	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Name Warning", "es_ES": "Mostrar advertencia de nombre"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4216	\N	456	\N	\N	\N	\N	type_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type Name", "es_ES": "Nombre del tipo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4221	\N	456	\N	\N	\N	\N	restrict_mode_hash_table	\N	account.move	\N	\N	boolean	journal_id.restrict_mode_hash_table	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secure Posted Entries with Hash", "es_ES": "Asegurar asientos publicados con hash"}	{"en_US": "If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.", "es_ES": "Si está marcado, al publicar un asiento se genera un hash retroactivo en todos los movimientos de la secuencia desde el primer hasta el último asiento con hash. También es posible generar un hash con el asistente para asegurar asientos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4224	\N	456	\N	\N	\N	\N	secured	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secured", "es_ES": "Asegurado"}	{"en_US": "The entry is secured with an inalterable hash.", "es_ES": "El asiento está asegurado con un hash inalterable."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4229	\N	456	\N	\N	\N	\N	show_delivery_date	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Delivery Date", "es_ES": "Mostrar fecha de entrega"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4230	\N	456	\N	\N	\N	\N	invoice_payment_term_id	\N	account.move	account.payment.term	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4231	\N	456	\N	\N	\N	\N	needed_terms	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms", "es_ES": "Términos necesarios"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4232	\N	456	\N	\N	\N	\N	needed_terms_dirty	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms Dirty", "es_ES": "Términos necesarios Dirty"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4233	\N	456	\N	\N	\N	\N	tax_calculation_rounding_method	\N	account.move	\N	\N	selection	company_id.tax_calculation_rounding_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax calculation rounding method", "es_ES": "Método de redondeo del cálculo de impuestos"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4234	\N	456	\N	\N	\N	\N	partner_id	\N	account.move	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4237	\N	456	\N	\N	\N	\N	partner_bank_id	\N	account.move	res.partner.bank	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Bank", "es_ES": "Banco destinatario"}	{"en_US": "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.", "es_ES": "Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria de la empresa si esta es una factura de cliente o una factura rectificativa de proveedor, de lo contrario se usará el número de cuenta bancaria del contacto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4239	\N	456	\N	\N	\N	\N	payment_reference	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Reference", "es_ES": "Referencia de pago"}	{"en_US": "The payment reference to set on journal items.", "es_ES": "La referencia de pago a establecer en los apuntes contables."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4241	\N	456	\N	\N	\N	\N	qr_code_method	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment QR-code", "es_ES": "Código QR de pago"}	{"en_US": "Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.", "es_ES": "Tipo de código QR a generar para el pago de esta factura, al imprimirla. Si se deja en blanco, se utilizará el primer método disponible y utilizable."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4245	\N	456	\N	\N	\N	\N	preferred_payment_method_line_id	\N	account.move	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Preferred Payment Method Line", "es_ES": "Línea de método de pago preferido"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4253	\N	456	\N	\N	\N	\N	amount_total	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total", "es_ES": "Total"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4255	\N	456	\N	\N	\N	\N	amount_untaxed_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Untaxed Amount Signed", "es_ES": "Importe base con signo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4256	\N	456	\N	\N	\N	\N	amount_untaxed_in_currency_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Untaxed Amount Signed Currency", "es_ES": "Importe base con signo en la moneda"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4257	\N	456	\N	\N	\N	\N	amount_tax_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Tax Signed", "es_ES": "Impuesto firmado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4258	\N	456	\N	\N	\N	\N	amount_total_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Total Signed", "es_ES": "Total con signo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4259	\N	456	\N	\N	\N	\N	amount_total_in_currency_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total in Currency Signed", "es_ES": "Total con signo en moneda"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4262	\N	456	\N	\N	\N	\N	payment_state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Status", "es_ES": "Estado de pago"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4265	\N	456	\N	\N	\N	\N	reversed_entry_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal of", "es_ES": "Reversión de"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4266	\N	456	\N	\N	\N	\N	reversal_move_ids	\N	account.move	account.move	reversed_entry_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal Move", "es_ES": "Movimiento de reversión"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4267	\N	456	\N	\N	\N	\N	invoice_vendor_bill_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bill", "es_ES": "Factura de proveedor"}	{"en_US": "Auto-complete from a past bill.", "es_ES": "Autocompletar de una factura anterior."}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4268	\N	456	\N	\N	\N	\N	invoice_source_email	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Email", "es_ES": "Correo electrónico de origen"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4271	\N	456	\N	\N	\N	\N	quick_edit_mode	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Edit Mode", "es_ES": "Modo de edición rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4272	\N	456	\N	\N	\N	\N	quick_edit_total_amount	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total (Tax inc.)", "es_ES": "Total (Impuestos incluidos)"}	{"en_US": "Use this field to encode the total amount of the invoice.\\nOdoo will automatically create one invoice line with default values to match it.", "es_ES": "Utilice este campo para codificar el importe total de la factura.\\nOdoo creará automáticamente una línea de factura con valores por defecto que coincida con ella."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4273	\N	456	\N	\N	\N	\N	quick_encoding_vals	\N	account.move	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Encoding Vals", "es_ES": "Valores de codificación rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4274	\N	456	\N	\N	\N	\N	narration	\N	account.move	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms and Conditions", "es_ES": "Términos y condiciones"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4277	\N	456	\N	\N	\N	\N	move_sent_values	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sent", "es_ES": "Enviado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4278	\N	456	\N	\N	\N	\N	invoice_user_id	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4279	\N	456	\N	\N	\N	\N	user_id	\N	account.move	res.users	\N	many2one	invoice_user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User", "es_ES": "Usuario"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4280	\N	456	\N	\N	\N	\N	invoice_origin	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Origin", "es_ES": "Origen"}	{"en_US": "The document(s) that generated the invoice.", "es_ES": "El documento o documentos que generaron esta factura"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4284	\N	456	\N	\N	\N	\N	sending_data	\N	account.move	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Data", "es_ES": "Enviando datos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4285	\N	456	\N	\N	\N	\N	invoice_pdf_report_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "PDF Attachment", "es_ES": "Archivos adjuntos en PDF"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4286	\N	456	\N	\N	\N	\N	invoice_pdf_report_file	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PDF File", "es_ES": "Archivo PDF"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4289	\N	456	\N	\N	\N	\N	tax_lock_date_message	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Lock Date Message", "es_ES": "Mensaje de fecha de bloqueo de impuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4291	\N	456	\N	\N	\N	\N	tax_country_id	\N	account.move	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Country", "es_ES": "Impuesto del país"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4292	\N	456	\N	\N	\N	\N	tax_country_code	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Country Code", "es_ES": "Código del país del impuesto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4294	\N	456	\N	\N	\N	\N	show_reset_to_draft_button	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Reset To Draft Button", "es_ES": "Mostrar el botón Restablecer a borrador"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4295	\N	456	\N	\N	\N	\N	partner_credit_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Credit Warning", "es_ES": "Advertencia de crédito de la empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4296	\N	456	\N	\N	\N	\N	partner_credit	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Credit", "es_ES": "Crédito de la empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4298	\N	456	\N	\N	\N	\N	need_cancel_request	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Need Cancel Request", "es_ES": "Solicitud de cancelación necesaria"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4300	\N	456	\N	\N	\N	\N	payment_term_details	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Term Details", "es_ES": "Detalles de condiciones de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4301	\N	456	\N	\N	\N	\N	show_payment_term_details	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Payment Term Details", "es_ES": "Mostrar detalles de condiciones de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4302	\N	456	\N	\N	\N	\N	show_discount_details	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Discount Details", "es_ES": "Mostrar detalles de descuento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4305	\N	456	\N	\N	\N	\N	taxes_legal_notes	\N	account.move	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Taxes Legal Notes", "es_ES": "Notas legales de los impuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
4306	\N	456	\N	\N	\N	\N	next_payment_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Payment Date", "es_ES": "Siguiente fecha de pago"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4311	\N	456	\N	\N	\N	\N	write_uid	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4312	\N	456	\N	\N	\N	\N	write_date	\N	account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4313	\N	456	\N	\N	\N	\N	payment_ids	\N	account.move	account.payment	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payments", "es_ES": "Pagos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4314	\N	456	\N	\N	\N	\N	statement_line_ids	\N	account.move	account.bank.statement.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statements", "es_ES": "Extractos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4315	\N	457	\N	\N	\N	\N	sequence	\N	account.fiscal.position	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4321	\N	457	\N	\N	\N	\N	tax_ids	\N	account.fiscal.position	account.fiscal.position.tax	position_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Mapping", "es_ES": "Mapeo de impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4322	\N	457	\N	\N	\N	\N	tax_map	\N	account.fiscal.position	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Map", "es_ES": "Mapa de impuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4506	\N	463	\N	\N	\N	\N	parent_id	\N	account.group	account.group	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Parent", "es_ES": "Padre"}	\N	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4323	\N	457	\N	\N	\N	\N	note	\N	account.fiscal.position	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Notes", "es_ES": "Notas"}	{"en_US": "Legal mentions that have to be printed on the invoices.", "es_ES": "Menciones legales que se tienen que imprimir en las facturas."}	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4325	\N	457	\N	\N	\N	\N	vat_required	\N	account.fiscal.position	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "VAT required", "es_ES": "Requiere IVA"}	{"en_US": "Apply only if partner has a VAT number.", "es_ES": "Aplicar solo si el cliente tiene un número de identificación fiscal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4331	\N	457	\N	\N	\N	\N	zip_from	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Zip Range From", "es_ES": "Zona postal desde"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4332	\N	457	\N	\N	\N	\N	zip_to	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Zip Range To", "es_ES": "Zona postal hasta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4333	\N	457	\N	\N	\N	\N	states_count	\N	account.fiscal.position	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "States Count", "es_ES": "Número de estados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4340	\N	457	\N	\N	\N	\N	write_uid	\N	account.fiscal.position	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4341	\N	457	\N	\N	\N	\N	write_date	\N	account.fiscal.position	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4344	\N	458	\N	\N	\N	\N	tax_src_id	\N	account.fiscal.position.tax	account.tax	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Tax on Product", "es_ES": "Impuesto en el producto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4345	\N	458	\N	\N	\N	\N	tax_dest_id	\N	account.fiscal.position.tax	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax to Apply", "es_ES": "Impuestos a aplicar"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4351	\N	458	\N	\N	\N	\N	write_uid	\N	account.fiscal.position.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4352	\N	458	\N	\N	\N	\N	write_date	\N	account.fiscal.position.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4361	\N	459	\N	\N	\N	\N	write_uid	\N	account.fiscal.position.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4362	\N	459	\N	\N	\N	\N	write_date	\N	account.fiscal.position.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4366	\N	88	\N	\N	\N	\N	partner_vat_placeholder	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Vat Placeholder", "es_ES": "Marcador de posición para el NIF del contacto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4367	\N	88	\N	\N	\N	\N	partner_company_registry_placeholder	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Company Registry Placeholder", "es_ES": "Marcador de posición del registro de la compañía para contactos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4369	\N	88	\N	\N	\N	\N	credit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Receivable", "es_ES": "Total por cobrar"}	{"en_US": "Total amount this customer owes you.", "es_ES": "Importe total que el cliente le debe."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4372	\N	88	\N	\N	\N	\N	use_partner_credit_limit	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Limit", "es_ES": "Límite para el contacto"}	{"en_US": "Set a value greater than 0.0 to activate a credit limit check", "es_ES": "Establezca un valor superior a 0,0 para activar una comprobación del crédito concedido"}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4373	\N	88	\N	\N	\N	\N	show_credit_limit	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Credit Limit", "es_ES": "Mostrar crédito concedido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4375	\N	88	\N	\N	\N	\N	debit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Payable", "es_ES": "Total por pagar"}	{"en_US": "Total amount you have to pay to this vendor.", "es_ES": "Importe total a pagar a este proveedor."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4376	\N	88	\N	\N	\N	\N	debit_limit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payable Limit", "es_ES": "Límite por pagar"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4377	\N	88	\N	\N	\N	\N	total_invoiced	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Invoiced", "es_ES": "Total facturado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4379	\N	88	\N	\N	\N	\N	journal_item_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "es_ES": "Apuntes contables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4384	\N	88	\N	\N	\N	\N	property_supplier_payment_term_id	\N	res.partner	account.payment.term	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Payment Terms", "es_ES": "Condiciones de pago del proveedor"}	{"en_US": "This payment term will be used instead of the default one for purchase orders and vendor bills", "es_ES": "Se utilizará este plazo de pago en lugar del predeterminado para los pedidos de compra y las facturas de proveedor."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4388	\N	88	\N	\N	\N	\N	contract_ids	\N	res.partner	account.analytic.account	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Contracts", "es_ES": "Contratos de contactos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4394	\N	88	\N	\N	\N	\N	invoice_warn_msg	\N	res.partner	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Invoice", "es_ES": "Mensaje para factura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10248	\N	693	\N	\N	\N	\N	write_date	\N	stock.return.picking	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4401	\N	88	\N	\N	\N	\N	supplier_rank	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "es_ES": "Rango de proveedor"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4406	\N	88	\N	\N	\N	\N	property_outbound_payment_method_line_id	\N	res.partner	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Property Outbound Payment Method Line", "es_ES": "Línea de método de pago de salida de la propiedad"}	{"en_US": "Preferred payment method when buying from this vendor. This will be set by default on all outgoing payments created for this vendor", "es_ES": "Método de pago preferido al comprar a este proveedor. Por defecto, estará seleccionado en todos los pagos salientes creados para este proveedor."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4407	\N	88	\N	\N	\N	\N	property_inbound_payment_method_line_id	\N	res.partner	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Property Inbound Payment Method Line", "es_ES": "Línea de método de pago de entrada de la propiedad"}	{"en_US": "Preferred payment method when selling to this customer. This will be set by default on all incoming payments created for this customer", "es_ES": "Método de pago preferido al vender a este cliente. Por defecto, estará seleccionado en todos los pagos entrantes creados para este cliente."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4410	\N	91	\N	\N	\N	\N	activity_user_id	\N	res.partner.bank	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4411	\N	91	\N	\N	\N	\N	activity_type_id	\N	res.partner.bank	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4413	\N	91	\N	\N	\N	\N	activity_date_deadline	\N	res.partner.bank	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4414	\N	91	\N	\N	\N	\N	my_activity_date_deadline	\N	res.partner.bank	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4415	\N	91	\N	\N	\N	\N	activity_summary	\N	res.partner.bank	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4421	\N	91	\N	\N	\N	\N	message_ids	\N	res.partner.bank	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4424	\N	91	\N	\N	\N	\N	message_needaction_counter	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4425	\N	91	\N	\N	\N	\N	message_has_error	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4426	\N	91	\N	\N	\N	\N	message_has_error_counter	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4428	\N	91	\N	\N	\N	\N	website_message_ids	\N	res.partner.bank	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4429	\N	91	\N	\N	\N	\N	message_has_sms_error	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4441	\N	91	\N	\N	\N	\N	money_transfer_service	\N	res.partner.bank	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Money Transfer Service", "es_ES": "Servicio de transferencia de dinero"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4442	\N	91	\N	\N	\N	\N	partner_supplier_rank	\N	res.partner.bank	\N	\N	integer	partner_id.supplier_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "es_ES": "Rango de proveedor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4444	\N	91	\N	\N	\N	\N	related_moves	\N	res.partner.bank	account.move	partner_bank_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Moves", "es_ES": "Movimientos relacionados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4445	\N	91	\N	\N	\N	\N	user_has_group_validate_bank_account	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Has Group Validate Bank Account", "es_ES": "El usuario tiene un grupo para validar la cuenta bancaria "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4446	\N	91	\N	\N	\N	\N	lock_trust_fields	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Trust Fields", "es_ES": "Bloquear campos de confianza"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4448	\N	461	\N	\N	\N	\N	name	\N	account.account.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tag Name", "es_ES": "Nombre de etiqueta"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5400	\N	93	\N	\N	\N	\N	module_snailmail_account	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Snailmail", "es_ES": "Correo postal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4452	\N	461	\N	\N	\N	\N	tax_negate	\N	account.account.tag	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Negate Tax Balance", "es_ES": "Saldo fiscal negativo"}	{"en_US": "Check this box to negate the absolute value of the balance of the lines associated with this tag in tax report computation.", "es_ES": "Activa la casilla para negar el valor absoluto del saldo de las líneas asociadas con esta etiqueta en el cálculo del informe de impuestos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4458	\N	461	\N	\N	\N	\N	write_uid	\N	account.account.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4459	\N	461	\N	\N	\N	\N	write_date	\N	account.account.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4463	\N	462	\N	\N	\N	\N	message_ids	\N	account.account	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4466	\N	462	\N	\N	\N	\N	message_needaction_counter	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4467	\N	462	\N	\N	\N	\N	message_has_error	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4468	\N	462	\N	\N	\N	\N	message_has_error_counter	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4470	\N	462	\N	\N	\N	\N	website_message_ids	\N	account.account	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4471	\N	462	\N	\N	\N	\N	message_has_sms_error	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4480	\N	462	\N	\N	\N	\N	used	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Used", "es_ES": "Usado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4481	\N	462	\N	\N	\N	\N	account_type	\N	account.account	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	{"en_US": "Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.", "es_ES": "El tipo de cuenta es usado con propósitos informativos, para generar informes legales específicos de cada país, y establecer las reglas para cerrar un ejercicio fiscal y generar los asientos de apertura."}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4489	\N	462	\N	\N	\N	\N	tag_ids	\N	account.account	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_account_tag	account_account_id	account_account_tag_id	\N	\N	{"en_US": "Tags", "es_ES": "Etiquetas"}	{"en_US": "Optional tags you may want to assign for custom reporting", "es_ES": "Etiquetas opcionales a asignar en informes personalizados"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4491	\N	462	\N	\N	\N	\N	root_id	\N	account.account	account.root	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Root", "es_ES": "Raíz"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4493	\N	462	\N	\N	\N	\N	opening_debit	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Debit", "es_ES": "Débito de apertura"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4494	\N	462	\N	\N	\N	\N	opening_credit	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Credit", "es_ES": "Crédito de apertura"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4495	\N	462	\N	\N	\N	\N	opening_balance	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Balance", "es_ES": "Saldo de apertura"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4497	\N	462	\N	\N	\N	\N	related_taxes_amount	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Taxes Amount", "es_ES": "Importe de impuestos relacionados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4498	\N	462	\N	\N	\N	\N	non_trade	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Non Trade", "es_ES": "No comercial"}	{"en_US": "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\\nIf not, this account will belong to Trade Receivable/Payable in reports and filters.", "es_ES": "Si está establecido, esta cuenta pertenecerá a los informes y filtros de cuentas por cobrar o por pagar no comerciales. \\nSi no, esta cuenta pertenecerá a los informes y filtros por cobrar y por pagar comerciales."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4504	\N	462	\N	\N	\N	\N	write_uid	\N	account.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4505	\N	462	\N	\N	\N	\N	write_date	\N	account.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4515	\N	463	\N	\N	\N	\N	write_uid	\N	account.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4516	\N	463	\N	\N	\N	\N	write_date	\N	account.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4522	\N	465	\N	\N	\N	\N	name	\N	account.root	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4523	\N	465	\N	\N	\N	\N	parent_id	\N	account.root	account.root	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent", "es_ES": "Padre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4526	\N	466	\N	\N	\N	\N	name	\N	account.journal.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger group", "es_ES": "Grupo de libros mayores"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4529	\N	466	\N	\N	\N	\N	sequence	\N	account.journal.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4534	\N	466	\N	\N	\N	\N	write_uid	\N	account.journal.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4535	\N	466	\N	\N	\N	\N	write_date	\N	account.journal.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4538	\N	467	\N	\N	\N	\N	activity_user_id	\N	account.journal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4539	\N	467	\N	\N	\N	\N	activity_type_id	\N	account.journal	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4541	\N	467	\N	\N	\N	\N	activity_date_deadline	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4542	\N	467	\N	\N	\N	\N	my_activity_date_deadline	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4543	\N	467	\N	\N	\N	\N	activity_summary	\N	account.journal	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4549	\N	467	\N	\N	\N	\N	message_ids	\N	account.journal	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4763	\N	471	\N	\N	\N	\N	tax_group_id	\N	account.tax	account.tax.group	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Group", "es_ES": "Grupo de impuestos"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4552	\N	467	\N	\N	\N	\N	message_needaction_counter	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4553	\N	467	\N	\N	\N	\N	message_has_error	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4554	\N	467	\N	\N	\N	\N	message_has_error_counter	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4556	\N	467	\N	\N	\N	\N	website_message_ids	\N	account.journal	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4557	\N	467	\N	\N	\N	\N	message_has_sms_error	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4564	\N	467	\N	\N	\N	\N	access_url	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Portal Access URL", "es_ES": "URL de acceso al portal"}	{"en_US": "Customer Portal URL", "es_ES": "URL del portal de cliente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4565	\N	467	\N	\N	\N	\N	access_token	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Security Token", "es_ES": "Token de seguridad"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4567	\N	467	\N	\N	\N	\N	name	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Name", "es_ES": "Nombre del diario"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4568	\N	467	\N	5	\N	\N	code	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Short Code", "es_ES": "Código corto"}	{"en_US": "Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.", "es_ES": "Nombre más corto utilizado para la visualización. Los asientos de este diario también se nombrarán utilizando este prefijo por defecto."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4570	\N	467	\N	\N	\N	\N	type	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	{"en_US": "\\n        Select 'Sale' for customer invoices journals.\\n        Select 'Purchase' for vendor bills journals.\\n        Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.\\n        Select 'General' for miscellaneous operations journals.\\n        ", "es_ES": "\\n        Selecciona «Ventas» para ver los diarios de facturas de cliente.\\n        Selecciona «Compras» para ver los diarios de facturas de proveedor.\\n        Selecciona «Caja», «Banco» o «Tarjeta de crédito» para ver los diarios que se usan para pagos de clientes y proveedores.\\n        Selecciona «General» para ver los diarios con varias operaciones.\\n        "}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4575	\N	467	\N	\N	\N	\N	suspense_account_id	\N	account.journal	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Suspense Account", "es_ES": "Cuenta transitoria"}	{"en_US": "Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.", "es_ES": "Las transacciones de extractos bancarios se contabilizarán en la cuenta transitoria hasta la conciliación final que permita encontrar la cuenta correcta."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4576	\N	467	\N	\N	\N	\N	restrict_mode_hash_table	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secure Posted Entries with Hash", "es_ES": "Asegurar asientos publicados con hash"}	{"en_US": "If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.", "es_ES": "Si está marcado, al publicar un asiento se genera un hash retroactivo en todos los movimientos de la secuencia desde el primer hasta el último asiento con hash. También es posible generar un hash con el asistente para asegurar asientos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4577	\N	467	\N	\N	\N	\N	sequence	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	{"en_US": "Used to order Journals in the dashboard view", "es_ES": "Utilizado para ordenar los diarios en la vista de tablero"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4640	\N	96	\N	\N	\N	\N	purchase_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Lock date", "es_ES": "Fecha de bloqueo de compras"}	{"en_US": "Any purchase entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.", "es_ES": "Cualquier asiento de compra anterior a o hasta esta fecha se pospondrá para una fecha posterior de acuerdo con la secuencia de su diario."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4642	\N	96	\N	\N	\N	\N	user_fiscalyear_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Fiscalyear Lock Date", "es_ES": "Fecha de bloqueo del ejercicio fiscal del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4643	\N	96	\N	\N	\N	\N	user_tax_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Tax Lock Date", "es_ES": "Fecha de bloqueo de impuestos del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4585	\N	467	\N	\N	\N	\N	sequence_override_regex	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Override Regex", "es_ES": "Expresión regular de anulación de secuencia"}	{"en_US": "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\\nThis is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\\nThe prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\\ne.g: ^(?P<prefix1>.*?)(?P<year>\\\\d{4})(?P<prefix2>\\\\D*?)(?P<month>\\\\d{2})(?P<prefix3>\\\\D+?)(?P<seq>\\\\d+)(?P<suffix>\\\\D*?)$", "es_ES": "Campo técnico utilizado para imponer una composición de secuencia compleja que el sistema normalmente malinterpretaría.\\nEsta es una expresión regular que puede incluir todos los siguientes grupos de captura: prefijo1, año, prefijo2, mes, prefijo3, seq, sufijo.\\nLos grupos de prefijo * son los separadores entre el año, el mes y el número de secuencia creciente real (seq).\\npor ejemplo: ^(?P<prefix1>.*?)(?P<year>\\\\d{4})(?P<prefix2>\\\\D*?)(?P<month>\\\\d{2})(?P<prefix3>\\\\D+?)(?P<seq>\\\\d+)(?P<suffix>\\\\D*?)$"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4587	\N	467	\N	\N	\N	\N	outbound_payment_method_line_ids	\N	account.journal	account.payment.method.line	journal_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Outbound Payment Methods", "es_ES": "Métodos de pago salientes"}	{"en_US": "Manual: Pay by any method outside of Odoo.\\nCheck: Pay bills by check and print it from Odoo.\\nSEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\\n", "es_ES": "Manual: obtenga su pago con cualquier método fuera de Odoo.\\nCheque: pague facturas con cheques e imprímalos desde Odoo.\\nTransferencia de crédito SEPA: envíe un archiva de transferencia de crédito SEPA a su banco y así pague en la zona SEPA. Se necesita el módulo account_sepa.\\n"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4588	\N	467	\N	\N	\N	\N	profit_account_id	\N	account.journal	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Profit Account", "es_ES": "Cuenta de ganancias"}	{"en_US": "Used to register a profit when the ending balance of a cash register differs from what the system computes", "es_ES": "Se usa para registrar una ganancia cuando el saldo final de una caja registradora no es el mismo que el que el sistema calculó."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4589	\N	467	\N	\N	\N	\N	loss_account_id	\N	account.journal	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Account", "es_ES": "Cuenta de pérdidas"}	{"en_US": "Used to register a loss when the ending balance of a cash register differs from what the system computes", "es_ES": "Se usa para registrar una pérdida cuando el saldo final de una caja registradora no es el mismo que el que el sistema calculó."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4595	\N	467	\N	\N	\N	\N	journal_group_ids	\N	account.journal	account.journal.group	\N	many2many	\N	base	\N	\N	account_journal_account_journal_group_rel	account_journal_id	account_journal_group_id	\N	\N	{"en_US": "Ledger Group", "es_ES": "Grupo de libros mayores"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4597	\N	467	\N	\N	\N	\N	selected_payment_method_codes	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Selected Payment Method Codes", "es_ES": "Códigos de métodos de pago seleccionados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4604	\N	467	\N	\N	\N	\N	write_uid	\N	account.journal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4605	\N	467	\N	\N	\N	\N	write_date	\N	account.journal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4606	\N	467	\N	\N	\N	\N	kanban_dashboard	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kanban Dashboard", "es_ES": "Tablero de kanban"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4607	\N	467	\N	\N	\N	\N	kanban_dashboard_graph	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kanban Dashboard Graph", "es_ES": "Gráfica de tablero de kanban"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4608	\N	467	\N	\N	\N	\N	json_activity_data	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Json Activity Data", "es_ES": "Datos de actividad de Json"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4609	\N	467	\N	\N	\N	\N	show_on_dashboard	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show journal on dashboard", "es_ES": "Mostrar diario en el tablero"}	{"en_US": "Whether this journal should be displayed on the dashboard or not", "es_ES": "Si este diario debe mostrarse en el tablero o no"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4617	\N	467	\N	\N	\N	\N	has_unhashed_entries	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unhashed Entries", "es_ES": "Asientos sin hash"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4618	\N	467	\N	\N	\N	\N	last_statement_id	\N	account.journal	account.bank.statement	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Statement", "es_ES": "Último extracto bancario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4622	\N	96	\N	\N	\N	\N	message_ids	\N	res.company	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4625	\N	96	\N	\N	\N	\N	message_needaction_counter	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4626	\N	96	\N	\N	\N	\N	message_has_error	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4627	\N	96	\N	\N	\N	\N	message_has_error_counter	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4629	\N	96	\N	\N	\N	\N	website_message_ids	\N	res.company	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4630	\N	96	\N	\N	\N	\N	message_has_sms_error	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4638	\N	96	\N	\N	\N	\N	tax_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Return Lock Date", "es_ES": "Fecha de bloqueo de la declaración de impuestos"}	{"en_US": "Any entry with taxes up to and including that date will be postponed to a later time, in accordance with its journal's sequence. The tax lock date is automatically set when the tax closing entry is posted.", "es_ES": "Cualquier asiento con impuestos anterior a o hasta esta fecha se pospondrá para una fecha posterior de acuerdo con la secuencia de su diario. La fecha de bloqueo de impuestos se establece automáticamente al publicar el asiento de cierre fiscal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4639	\N	96	\N	\N	\N	\N	sale_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Lock Date", "es_ES": "Fecha de bloqueo de las ventas"}	{"en_US": "Any sales entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.", "es_ES": "Cualquier asiento de venta anterior a o hasta esta fecha se pospondrá para una fecha posterior de acuerdo con la secuencia de su diario."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4644	\N	96	\N	\N	\N	\N	user_sale_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Sale Lock Date", "es_ES": "Fecha de bloqueo de ventas del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4645	\N	96	\N	\N	\N	\N	user_purchase_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Purchase Lock Date", "es_ES": "Fecha de bloqueo de compras del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4646	\N	96	\N	\N	\N	\N	user_hard_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Hard Lock Date", "es_ES": "Fecha de bloqueo permanente del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4650	\N	96	\N	\N	\N	\N	bank_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the bank accounts", "es_ES": "Prefijo de cuentas bancarias"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4651	\N	96	\N	\N	\N	\N	cash_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the cash accounts", "es_ES": "Prefijo de las cuentas de caja"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4654	\N	96	\N	\N	\N	\N	account_journal_suspense_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Suspense Account", "es_ES": "Cuenta de tránsito del diario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4657	\N	96	\N	\N	\N	\N	transfer_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the transfer accounts", "es_ES": "Prefijo de las cuentas de transferencias "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4660	\N	96	\N	\N	\N	\N	tax_calculation_rounding_method	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Calculation Rounding Method", "es_ES": "Método de redondeo del cálculo de impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4663	\N	96	\N	\N	\N	\N	expense_currency_exchange_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Exchange Rate Account", "es_ES": "Cuenta de pérdida por diferencia de cambio"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4664	\N	96	\N	\N	\N	\N	anglo_saxon_accounting	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use anglo-saxon accounting", "es_ES": "Utilizar contabilidad anglosajona"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4668	\N	96	\N	\N	\N	\N	display_invoice_amount_total_words	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total amount of invoice in letters", "es_ES": "Importe total de una factura con letra"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4669	\N	96	\N	\N	\N	\N	display_invoice_tax_company_currency	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Taxes in company currency", "es_ES": "Impuestos en la moneda de la compañía"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4670	\N	96	\N	\N	\N	\N	account_use_credit_limit	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Credit Limit", "es_ES": "Crédito concedido de ventas"}	{"en_US": "Enable the use of credit limit on partners.", "es_ES": "Habilite el uso de crédito concedido en los contactos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4672	\N	96	\N	\N	\N	\N	account_opening_move_id	\N	res.company	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Journal Entry", "es_ES": "Asiento contable de apertura"}	{"en_US": "The journal entry containing the initial balance of all this company's accounts.", "es_ES": "El asiento contable que contiene el saldo inicial de todas las cuentas de esta empresa."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4673	\N	96	\N	\N	\N	\N	account_opening_journal_id	\N	res.company	account.journal	\N	many2one	account_opening_move_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Journal", "es_ES": "Diario de apertura"}	{"en_US": "Journal where the opening entry of this company's accounting has been posted.", "es_ES": "Diario en el que se ha publicado el asiento de apertura de la contabilidad de esta empresa."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4674	\N	96	\N	\N	\N	\N	account_opening_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Entry", "es_ES": "Asiento de apertura"}	{"en_US": "That is the date of the opening entry.", "es_ES": "Esa es la fecha del asiento de apertura."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4676	\N	96	\N	\N	\N	\N	terms_type	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions format", "es_ES": "Formato de términos y condiciones"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4680	\N	96	\N	\N	\N	\N	revenue_accrual_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Revenue Accrual Account", "es_ES": "Cuenta de ingresos acumulados"}	{"en_US": "Account used to move the period of a revenue", "es_ES": "Cuenta utilizada para mover el periodo de un ingreso"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4683	\N	96	\N	\N	\N	\N	account_enabled_tax_country_ids	\N	res.company	res.country	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "l10n-used countries", "es_ES": "países que utilizan l10n"}	{"en_US": "Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields).", "es_ES": "Campo técnico que contiene los países para los que esta empresa utiliza funciones relacionadas a impuestos (de ahí que los módulos l10n deban mostrar los campos relacionados con los impuestos)."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4684	\N	96	\N	\N	\N	\N	tax_exigibility	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Cash Basis", "es_ES": "Usar criterio de caja"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4687	\N	96	\N	\N	\N	\N	account_storno	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Storno accounting", "es_ES": "Contabilidad Storno"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4690	\N	96	\N	\N	\N	\N	quick_edit_mode	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick encoding", "es_ES": "Codificación rápida"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4691	\N	96	\N	\N	\N	\N	account_discount_income_allocation_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Separate account for income discount", "es_ES": "Cuenta separada para el descuento de ingreso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4692	\N	96	\N	\N	\N	\N	account_discount_expense_allocation_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Separate account for expense discount", "es_ES": "Cuenta separada para el descuento de gasto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4699	\N	469	\N	\N	\N	\N	state	\N	account.lock_exception	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4701	\N	469	\N	\N	\N	\N	user_id	\N	account.lock_exception	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "User", "es_ES": "Usuario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4702	\N	469	\N	\N	\N	\N	reason	\N	account.lock_exception	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reason", "es_ES": "Motivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4704	\N	469	\N	\N	\N	\N	lock_date_field	\N	account.lock_exception	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Date Field", "es_ES": "Campo de fecha de bloqueo"}	{"en_US": "Technical field identifying the changed lock date", "es_ES": "Campo técnico que identifica la fecha de bloqueo modificada"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4706	\N	469	\N	\N	\N	\N	company_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Original Lock Date", "es_ES": "Fecha de bloqueo original"}	{"en_US": "Technical field giving the date the company lock date at the time the exception was created.", "es_ES": "Campo técnico que proporciona la fecha de bloqueo de la compañía al momento de crear la excepción."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4708	\N	469	\N	\N	\N	\N	tax_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Return Lock Date", "es_ES": "Fecha de bloqueo de la declaración de impuestos"}	{"en_US": "The date the Tax Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.", "es_ES": "La fecha a la que se establece la fecha de bloqueo de impuestos por esta excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4709	\N	469	\N	\N	\N	\N	sale_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Lock Date", "es_ES": "Fecha de bloqueo de las ventas"}	{"en_US": "The date the Sale Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.", "es_ES": "La fecha a la que se establece la fecha de bloqueo de ventas por esta excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4824	\N	474	\N	\N	\N	\N	force_tax_included	\N	account.reconcile.model.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Included in Price", "es_ES": "Impuesto incluido en el precio"}	{"en_US": "Force the tax to be managed as a price included tax.", "es_ES": "Fuerce el impuesto a ser gestionado como precio con impuestos incluidos"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4710	\N	469	\N	\N	\N	\N	purchase_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Lock Date", "es_ES": "Fecha de bloqueo de compras"}	{"en_US": "The date the Purchase Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.", "es_ES": "La fecha a la que se establece la fecha de bloqueo de compras por esta excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4715	\N	469	\N	\N	\N	\N	write_uid	\N	account.lock_exception	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4716	\N	469	\N	\N	\N	\N	write_date	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4717	\N	470	\N	\N	\N	\N	name	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4718	\N	470	\N	\N	\N	\N	sequence	\N	account.tax.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4720	\N	470	\N	\N	\N	\N	tax_payable_account_id	\N	account.tax.group	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Payable Account", "es_ES": "Cuenta de impuestos por pagar"}	{"en_US": "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the authorities.", "es_ES": "Cuenta corriente de impuestos que se utiliza como contrapartida del asiento de cierre de impuestos cuando está a favor de las autoridades."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4721	\N	470	\N	\N	\N	\N	tax_receivable_account_id	\N	account.tax.group	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Receivable Account", "es_ES": "Cuenta de impuestos por cobrar"}	{"en_US": "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company.", "es_ES": "Cuenta corriente de impuestos que se utiliza como contrapartida del asiento de cierre de impuestos cuando está a favor de la empresa."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4876	\N	475	\N	\N	\N	\N	line_ids	\N	account.reconcile.model	account.reconcile.model.line	model_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Line", "es_ES": "Línea"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4722	\N	470	\N	\N	\N	\N	advance_tax_payment_account_id	\N	account.tax.group	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Advance Account", "es_ES": "Cuenta de anticipos de impuestos"}	{"en_US": "Downpayments posted on this account will be considered by the Tax Closing Entry.", "es_ES": "El asiento de cierre de impuestos considerará los anticipos publicados en esta cuenta."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4725	\N	470	\N	\N	\N	\N	preceding_subtotal	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preceding Subtotal", "es_ES": "Subtotal precedente"}	{"en_US": "If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal.", "es_ES": "Si está establecido, este valor se utilizará en los documentos como la etiqueta de un subtotal sin incluir este grupo de impuestos antes de mostrarlo. Si no está establecido, el grupo de impuestos se mostrará después del subtotal «Importe base»."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4726	\N	470	\N	\N	\N	\N	pos_receipt_label	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PoS receipt label", "es_ES": "Etiqueta del recibo del TPV"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4731	\N	470	\N	\N	\N	\N	write_uid	\N	account.tax.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4732	\N	470	\N	\N	\N	\N	write_date	\N	account.tax.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4736	\N	471	\N	\N	\N	\N	message_ids	\N	account.tax	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4739	\N	471	\N	\N	\N	\N	message_needaction_counter	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4740	\N	471	\N	\N	\N	\N	message_has_error	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4741	\N	471	\N	\N	\N	\N	message_has_error_counter	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4743	\N	471	\N	\N	\N	\N	website_message_ids	\N	account.tax	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4744	\N	471	\N	\N	\N	\N	message_has_sms_error	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4745	\N	471	\N	\N	\N	\N	name	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Name", "es_ES": "Nombre del impuesto"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4746	\N	471	\N	\N	\N	\N	name_searchable	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name Searchable", "es_ES": "Nombre localizable "}	{"en_US": "This dummy field lets us use another search method on the field 'name'.This allows more freedom on how to search the 'name' compared to 'filter_domain'.See '_search_name' and '_parse_name_search' for why this is not possible with 'filter_domain'.", "es_ES": "Este campo de prueba nos permite usar otro método de búsqueda en el campo \\"nombre\\". Esto nos brinda mayor libertad en cómo buscar el \\"nombre\\" en comparación con \\"filter_domain\\". Consulte \\"_search_name\\" y \\"_parse_name_search\\" para saber por qué esto no es posible con \\"filter_domain\\"."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4747	\N	471	\N	\N	\N	\N	type_tax_use	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Type", "es_ES": "Tipo de impuesto"}	{"en_US": "Determines where the tax is selectable. Note: 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment.", "es_ES": "Determina en dónde se puede seleccionar un impuesto. Nota: 'Ninguno' significa que un impuesto no se puede usar por sí mismo. Sin embargo, se puede usar en un grupo. 'Ajuste' se usa para realizar un ajuste de impuesto."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4827	\N	474	\N	\N	\N	\N	tax_ids	\N	account.reconcile.model.line	account.tax	\N	many2many	\N	base	\N	\N	account_reconcile_model_line_account_tax_rel	account_reconcile_model_line_id	account_tax_id	\N	\N	{"en_US": "Taxes", "es_ES": "Impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4832	\N	474	\N	\N	\N	\N	write_uid	\N	account.reconcile.model.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4833	\N	474	\N	\N	\N	\N	write_date	\N	account.reconcile.model.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4837	\N	475	\N	\N	\N	\N	message_ids	\N	account.reconcile.model	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5035	\N	481	\N	\N	\N	\N	write_uid	\N	account.full.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4749	\N	471	\N	\N	\N	\N	amount_type	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Computation", "es_ES": "Cálculo de impuestos"}	{"en_US": "\\n    - Group of Taxes: The tax is a set of sub taxes.\\n    - Fixed: The tax amount stays the same whatever the price.\\n    - Percentage: The tax amount is a % of the price:\\n        e.g 100 * (1 + 10%) = 110 (not price included)\\n        e.g 110 / (1 + 10%) = 100 (price included)\\n    - Percentage Tax Included: The tax amount is a division of the price:\\n        e.g 180 / (1 - 10%) = 200 (not price included)\\n        e.g 200 * (1 - 10%) = 180 (price included)\\n        ", "es_ES": "\\n    - Grupo de impuestos: el impuesto es un conjunto de impuestos sobre impuestos.\\n    - Fijo: el importe del impuesto permanece igual independientemente del precio.\\n    - Porcentaje: el importe del impuesto es un % del precio:\\n        p. ej. 100 * (1 + 10 %) = 110 (sin precio incluido)\\n        p. ej. 110 / (1 + 10 %) = 100 (precio incluido)\\n    - Porcentaje con impuestos incluidos: el importe de impuestos es una fracción del precio:\\n        p. ej. 180 / (1 - 10 %) = 200 (sin precio incluido)\\n        p. ej. 200 * (1-10 %) =  180  (precio incluido)\\n        "}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4753	\N	471	\N	\N	\N	\N	sequence	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	{"en_US": "The sequence field is used to define order in which the tax lines are applied.", "es_ES": "El campo secuencia se utiliza para definir el orden en que se aplican los apuntes de impuestos."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4756	\N	471	\N	\N	\N	\N	invoice_label	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label on Invoices", "es_ES": "Etiqueta en facturas"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4757	\N	471	\N	\N	\N	\N	price_include	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price Include", "es_ES": "Precio incluido"}	{"en_US": "Determines whether the price you use on the product and invoices includes this tax.", "es_ES": "Determina si el precio que utiliza en el producto y en las facturas incluye este impuesto."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4765	\N	471	\N	\N	\N	\N	tax_exigibility	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Exigibility", "es_ES": "Exigencia de impuestos"}	{"en_US": "Based on Invoice: the tax is due as soon as the invoice is validated.\\nBased on Payment: the tax is due as soon as the payment of the invoice is received.", "es_ES": "Basado en la factura: el impuesto vence tan pronto como la factura sea validada.\\nBasado en el pago: el impuesto vence tan pronto como se reciba el pago de la factura."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4772	\N	471	\N	\N	\N	\N	is_used	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax used", "es_ES": "Impuestos usados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4773	\N	471	\N	\N	\N	\N	repartition_lines_str	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Repartition Lines", "es_ES": "Líneas de repartición"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4774	\N	471	\N	\N	\N	\N	invoice_legal_notes	\N	account.tax	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Legal Notes", "es_ES": "Notas legales"}	{"en_US": "Legal mentions that have to be printed on the invoices.", "es_ES": "Menciones legales que se tienen que imprimir en las facturas."}	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4780	\N	471	\N	\N	\N	\N	write_uid	\N	account.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4781	\N	471	\N	\N	\N	\N	write_date	\N	account.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4785	\N	472	\N	\N	\N	\N	document_type	\N	account.tax.repartition.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related to", "es_ES": "Relacionado a"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4787	\N	472	\N	\N	\N	\N	tag_ids	\N	account.tax.repartition.line	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_tag_account_tax_repartition_line_rel	account_tax_repartition_line_id	account_account_tag_id	\N	\N	{"en_US": "Tax Grids", "es_ES": "Tablas de impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4788	\N	472	\N	\N	\N	\N	tax_id	\N	account.tax.repartition.line	account.tax	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4790	\N	472	\N	\N	\N	\N	sequence	\N	account.tax.repartition.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	{"en_US": "The order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to.", "es_ES": "El orden en que se muestran y coinciden las líneas de distribución. Para que las facturas rectificativas funcionen correctamente, las líneas de distribución de facturas deben organizarse en el mismo orden que las líneas de distribución de las facturas rectificativas a las que corresponden."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4791	\N	472	\N	\N	\N	\N	use_in_tax_closing	\N	account.tax.repartition.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Closing Entry", "es_ES": "Asiento de cierre de impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4792	\N	472	\N	\N	\N	\N	tag_ids_domain	\N	account.tax.repartition.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "tag domain", "es_ES": "dominio de la etiqueta"}	{"en_US": "Dynamic domain used for the tag that can be set on tax", "es_ES": "Dominio dinámico que se utiliza para establecer la etiqueta en el impuesto"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4797	\N	472	\N	\N	\N	\N	write_uid	\N	account.tax.repartition.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4798	\N	472	\N	\N	\N	\N	write_date	\N	account.tax.repartition.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4799	\N	473	\N	\N	\N	\N	model_id	\N	account.reconcile.model.partner.mapping	account.reconcile.model	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "es_ES": "Modelo"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4801	\N	473	\N	\N	\N	\N	partner_id	\N	account.reconcile.model.partner.mapping	res.partner	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4808	\N	473	\N	\N	\N	\N	write_uid	\N	account.reconcile.model.partner.mapping	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4809	\N	473	\N	\N	\N	\N	write_date	\N	account.reconcile.model.partner.mapping	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4813	\N	474	\N	\N	\N	\N	model_id	\N	account.reconcile.model.line	account.reconcile.model	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "es_ES": "Modelo"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4814	\N	474	\N	\N	\N	\N	allow_payment_tolerance	\N	account.reconcile.model.line	\N	\N	boolean	model_id.allow_payment_tolerance	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Tolerance", "es_ES": "Tolerancia de pago"}	{"en_US": "Difference accepted in case of underpayment.", "es_ES": "Diferencia aceptada en caso de pago insuficiente."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4816	\N	474	\N	\N	\N	\N	rule_type	\N	account.reconcile.model.line	\N	\N	selection	model_id.rule_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4818	\N	474	\N	\N	\N	\N	sequence	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4821	\N	474	\N	\N	\N	\N	label	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Item Label", "es_ES": "Etiqueta de apunte contable"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4823	\N	474	\N	\N	\N	\N	show_force_tax_included	\N	account.reconcile.model.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Force Tax Included", "es_ES": "Mostrar forzar impuestos incluidos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4840	\N	475	\N	\N	\N	\N	message_needaction_counter	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4841	\N	475	\N	\N	\N	\N	message_has_error	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4842	\N	475	\N	\N	\N	\N	message_has_error_counter	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4844	\N	475	\N	\N	\N	\N	website_message_ids	\N	account.reconcile.model	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4845	\N	475	\N	\N	\N	\N	message_has_sms_error	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4847	\N	475	\N	\N	\N	\N	name	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4848	\N	475	\N	\N	\N	\N	sequence	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4850	\N	475	\N	\N	\N	\N	rule_type	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5054	\N	482	\N	\N	\N	\N	message_has_error	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4852	\N	475	\N	\N	\N	\N	to_check	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "To Check", "es_ES": "A revisar"}	{"en_US": "This matching rule is used when the user is not certain of all the information of the counterpart.", "es_ES": "Esta regla de coincidencia se utiliza cuando el usuario no está seguro de toda la información de la contraparte."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4853	\N	475	\N	\N	\N	\N	matching_order	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matching Order", "es_ES": "Orden coincidente"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4855	\N	475	\N	\N	\N	\N	match_text_location_label	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Match Text Location Label", "es_ES": "Coincidir con la etiqueta de ubicación de texto"}	{"en_US": "Search in the Statement's Label to find the Invoice/Payment's reference", "es_ES": "Busque en la etiqueta del extracto bancario para encontrar la referencia de la factura/pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4856	\N	475	\N	\N	\N	\N	match_text_location_note	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Match Text Location Note", "es_ES": "Coincidir con la nota de ubicación de texto"}	{"en_US": "Search in the Statement's Note to find the Invoice/Payment's reference", "es_ES": "Busque en la nota del extracto bancario para encontrar la referencia de la factura/pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4857	\N	475	\N	\N	\N	\N	match_text_location_reference	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Match Text Location Reference", "es_ES": "Coincidir con la referencia de ubicación de texto"}	{"en_US": "Search in the Statement's Reference to find the Invoice/Payment's reference", "es_ES": "Busque en la referencia del extracto bancario para encontrar la referencia de la factura/pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4858	\N	475	\N	\N	\N	\N	match_journal_ids	\N	account.reconcile.model	account.journal	\N	many2many	\N	base	\N	\N	account_journal_account_reconcile_model_rel	account_reconcile_model_id	account_journal_id	\N	\N	{"en_US": "Journals Availability", "es_ES": "Disponibilidad de diarios"}	{"en_US": "The reconciliation model will only be available from the selected journals.", "es_ES": "El modelo de conciliación solo estará disponible en los diarios seleccionados."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4863	\N	475	\N	\N	\N	\N	match_label	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Etiqueta"}	{"en_US": "The reconciliation model will only be applied when the label:\\n        * Contains: The proposition label must contains this string (case insensitive).\\n        * Not Contains: Negation of \\"Contains\\".\\n        * Match Regex: Define your own regular expression.", "es_ES": "El modelo de conciliación solo será aplicado con la etiqueta: \\n        * Contiene: la etiqueta de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\\n        * No contiene: negación de \\"Contiene\\".\\n        * Expresión regular de coincidencia: defina su propia expresión regular. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4864	\N	475	\N	\N	\N	\N	match_label_param	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label Parameter", "es_ES": "Parámetro de la etiqueta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4865	\N	475	\N	\N	\N	\N	match_note	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Note", "es_ES": "Nota"}	{"en_US": "The reconciliation model will only be applied when the note:\\n        * Contains: The proposition note must contains this string (case insensitive).\\n        * Not Contains: Negation of \\"Contains\\".\\n        * Match Regex: Define your own regular expression.", "es_ES": "El modelo de conciliación solo será aplicado con la nota: \\n        * Contiene: la nota de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\\n        * No contiene: negación de \\"Contiene\\".\\n        * Expresión regular de coincidencia: defina su propia expresión regular. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4866	\N	475	\N	\N	\N	\N	match_note_param	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Note Parameter", "es_ES": "Parámetro de nota"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4867	\N	475	\N	\N	\N	\N	match_transaction_type	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Type", "es_ES": "Tipo de transacción"}	{"en_US": "The reconciliation model will only be applied when the transaction type:\\n        * Contains: The proposition transaction type must contains this string (case insensitive).\\n        * Not Contains: Negation of \\"Contains\\".\\n        * Match Regex: Define your own regular expression.", "es_ES": "El modelo de conciliación solo será aplicado con el tipo de transacción: \\n        * Contiene: el tipo de transacción de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\\n        * No contiene: negación de \\"Contiene\\".\\n        * Expresión regular de coincidencia: defina su propia expresión regular. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4868	\N	475	\N	\N	\N	\N	match_transaction_type_param	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Type Parameter", "es_ES": "Parámetro de tipo de transacción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4869	\N	475	\N	\N	\N	\N	match_same_currency	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Same Currency", "es_ES": "Misma moneda"}	{"en_US": "Restrict to propositions having the same currency as the statement line.", "es_ES": "Restrinja que las proposiciones tengan la misma moneda que la línea de extracto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4870	\N	475	\N	\N	\N	\N	allow_payment_tolerance	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Tolerance", "es_ES": "Tolerancia de pago"}	{"en_US": "Difference accepted in case of underpayment.", "es_ES": "Diferencia aceptada en caso de pago insuficiente."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5028	\N	481	\N	\N	\N	\N	partial_reconcile_ids	\N	account.full.reconcile	account.partial.reconcile	full_reconcile_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciliation Parts", "es_ES": "Partes de conciliación"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4872	\N	475	\N	\N	\N	\N	payment_tolerance_type	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Tolerance Type", "es_ES": "Tipo de tolerancia de pago"}	{"en_US": "The sum of total residual amount propositions and the statement line amount allowed gap type.", "es_ES": "La suma de las proposiciones de importe residual total y el tipo de brecha de importe de la línea de extracto de cuenta permitida."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4873	\N	475	\N	\N	\N	\N	match_partner	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner is Set", "es_ES": "El contacto está establecido"}	{"en_US": "The reconciliation model will only be applied when a customer/vendor is set.", "es_ES": "El modelo de conciliación solo se aplicará cuando se establezca un cliente/proveedor."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4874	\N	475	\N	\N	\N	\N	match_partner_ids	\N	account.reconcile.model	res.partner	\N	many2many	\N	base	\N	\N	account_reconcile_model_res_partner_rel	account_reconcile_model_id	res_partner_id	\N	\N	{"en_US": "Matching partners", "es_ES": "Contactos que coinciden"}	{"en_US": "The reconciliation model will only be applied to the selected customers/vendors.", "es_ES": "El modelo de conciliación solo se aplicará a los clientes/proveedores seleccionados."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4875	\N	475	\N	\N	\N	\N	match_partner_category_ids	\N	account.reconcile.model	res.partner.category	\N	many2many	\N	base	\N	\N	account_reconcile_model_res_partner_category_rel	account_reconcile_model_id	res_partner_category_id	\N	\N	{"en_US": "Matching categories", "es_ES": "Categorías coincidentes"}	{"en_US": "The reconciliation model will only be applied to the selected customer/vendor categories.", "es_ES": "El modelo de conciliación solo se aplicará a las categorías de cliente/proveedor seleccionadas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4877	\N	475	\N	\N	\N	\N	partner_mapping_line_ids	\N	account.reconcile.model	account.reconcile.model.partner.mapping	model_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Mapping Lines", "es_ES": "Líneas de mapeo de contactos"}	{"en_US": "The mapping uses regular expressions.\\n- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\\n- To Match the text anywhere (in label or notes), put your text between .*\\n  e.g: .*N°48748 abc123.*", "es_ES": "El mapeo usa expresiones regulares.\\n- Para hacer coincidir el texto al principio de la línea (en la etiqueta o notas), simplemente complete su texto.\\n- Para hacer coincidir el texto en cualquier lugar (en etiquetas o notas), coloque el texto entre .*\\n  ej.:  .*N°48748 abc123.*"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4878	\N	475	\N	\N	\N	\N	past_months_limit	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Search Months Limit", "es_ES": "Buscar límite de meses"}	{"en_US": "Number of months in the past to consider entries from when applying this model.", "es_ES": "Número de meses en el pasado para considerar asientos al aplicar este modelo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4880	\N	475	\N	\N	\N	\N	show_decimal_separator	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Decimal Separator", "es_ES": "Mostrar separador decimal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4881	\N	475	\N	\N	\N	\N	number_entries	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of entries related to this model", "es_ES": "Número de asientos relacionados con este modelo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4886	\N	475	\N	\N	\N	\N	write_uid	\N	account.reconcile.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4887	\N	475	\N	\N	\N	\N	write_date	\N	account.reconcile.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4888	\N	476	\N	\N	\N	\N	name	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4891	\N	476	\N	\N	\N	\N	line_ids	\N	account.payment.term	account.payment.term.line	payment_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms", "es_ES": "Términos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4894	\N	476	\N	\N	\N	\N	sequence	\N	account.payment.term	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4896	\N	476	\N	\N	\N	\N	display_on_invoice	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show installment dates", "es_ES": "Mostrar fechas de las cuotas "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4910	\N	476	\N	\N	\N	\N	write_uid	\N	account.payment.term	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4911	\N	476	\N	\N	\N	\N	write_date	\N	account.payment.term	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4912	\N	477	\N	\N	\N	\N	value	\N	account.payment.term.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Value", "es_ES": "Valor"}	{"en_US": "Select here the kind of valuation related to this payment terms line.", "es_ES": "Seleccione aquí el tipo de valoración relacionada con esta línea de condiciones de pago."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4918	\N	477	\N	\N	\N	\N	payment_id	\N	account.payment.term.line	account.payment.term	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4923	\N	477	\N	\N	\N	\N	write_uid	\N	account.payment.term.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4924	\N	477	\N	\N	\N	\N	write_date	\N	account.payment.term.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4928	\N	478	\N	\N	\N	\N	move_id	\N	account.move.line	account.move	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4930	\N	478	\N	\N	\N	\N	journal_group_id	\N	account.move.line	account.journal.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger", "es_ES": "Libro mayor "}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4933	\N	478	\N	\N	\N	\N	move_name	\N	account.move.line	\N	\N	char	move_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4934	\N	478	\N	\N	\N	\N	parent_state	\N	account.move.line	\N	\N	selection	move_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4937	\N	478	\N	\N	\N	\N	ref	\N	account.move.line	\N	\N	char	move_id.ref	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4939	\N	478	\N	\N	\N	\N	sequence	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4940	\N	478	\N	\N	\N	\N	move_type	\N	account.move.line	\N	\N	selection	move_id.move_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4944	\N	478	\N	\N	\N	\N	name	\N	account.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Etiqueta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4953	\N	478	\N	\N	\N	\N	partner_id	\N	account.move.line	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4955	\N	478	\N	\N	\N	\N	reconcile_model_id	\N	account.move.line	account.reconcile.model	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciliation Model", "es_ES": "Modelo de conciliación"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4956	\N	478	\N	\N	\N	\N	payment_id	\N	account.move.line	account.payment	\N	many2one	move_id.origin_payment_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Payment", "es_ES": "Pago del originador"}	{"en_US": "The payment that created this entry", "es_ES": "El pago que creó este asiento"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5029	\N	481	\N	\N	\N	\N	reconciled_line_ids	\N	account.full.reconcile	account.move.line	full_reconcile_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Journal Items", "es_ES": "Apuntes contables conciliados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4957	\N	478	\N	\N	\N	\N	statement_line_id	\N	account.move.line	account.bank.statement.line	\N	many2one	move_id.statement_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Statement Line", "es_ES": "Línea de extracto de cuenta del originador"}	{"en_US": "The statement line that created this entry", "es_ES": "La línea del extracto que creó este asiento"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4958	\N	478	\N	\N	\N	\N	statement_id	\N	account.move.line	account.bank.statement	\N	many2one	statement_line_id.statement_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement", "es_ES": "Extracto"}	{"en_US": "The bank statement used for bank reconciliation", "es_ES": "El extracto bancario utilizado para la conciliación bancaria"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4960	\N	478	\N	\N	\N	\N	tax_ids	\N	account.move.line	account.tax	\N	many2many	\N	base	\N	\N	account_move_line_account_tax_rel	account_move_line_id	account_tax_id	\N	\N	{"en_US": "Taxes", "es_ES": "Impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
