4961	\N	478	\N	\N	\N	\N	group_tax_id	\N	account.move.line	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Group of Taxes", "es_ES": "Grupo de impuestos del originador"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4962	\N	478	\N	\N	\N	\N	tax_line_id	\N	account.move.line	account.tax	\N	many2one	tax_repartition_line_id.tax_id	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Tax", "es_ES": "Impuesto del originador"}	{"en_US": "Indicates that this journal item is a tax line", "es_ES": "Indica que este apunte contable es una línea de impuesto"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4963	\N	478	\N	\N	\N	\N	tax_group_id	\N	account.move.line	account.tax.group	\N	many2one	tax_line_id.tax_group_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Originator tax group", "es_ES": "Grupo de impuestos del originador"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5113	\N	483	\N	\N	\N	\N	payment_type	\N	account.payment.method	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Type", "es_ES": "Tipo de pago"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4965	\N	478	\N	\N	\N	\N	tax_repartition_line_id	\N	account.move.line	account.tax.repartition.line	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Tax Distribution Line", "es_ES": "Línea de distribución de impuestos del originador"}	{"en_US": "Tax distribution line that caused the creation of this move line, if any", "es_ES": "Línea de distribución de impuestos que provocó la creación de esta línea de movimiento, en su caso"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4966	\N	478	\N	\N	\N	\N	tax_tag_ids	\N	account.move.line	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_tag_account_move_line_rel	account_move_line_id	account_account_tag_id	\N	\N	{"en_US": "Tags", "es_ES": "Etiquetas"}	{"en_US": "Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports.", "es_ES": "Etiquetas asignadas a esta línea por el impuesto que la crea, si corresponde. Determina su impacto en los informes financieros."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4968	\N	478	\N	\N	\N	\N	amount_residual	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Residual Amount", "es_ES": "Importe residual"}	{"en_US": "The residual amount on a journal item expressed in the company currency.", "es_ES": "El importe residual en un apunte contable expresado en la moneda de la compañía."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4969	\N	478	\N	\N	\N	\N	amount_residual_currency	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Residual Amount in Currency", "es_ES": "Importe residual en moneda"}	{"en_US": "The residual amount on a journal item expressed in its currency (possibly not the company currency).", "es_ES": "El importe residual en un apunte contable expresado en su moneda (probablemente diferente de la utilizada por la compañía)."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4970	\N	478	\N	\N	\N	\N	reconciled	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled", "es_ES": "Conciliado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4971	\N	478	\N	\N	\N	\N	full_reconcile_id	\N	account.move.line	account.full.reconcile	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Matching", "es_ES": "Conciliación"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4972	\N	478	\N	\N	\N	\N	matched_debit_ids	\N	account.move.line	account.partial.reconcile	credit_move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Debits", "es_ES": "Débitos conciliados"}	{"en_US": "Debit journal items that are matched with this journal item.", "es_ES": "Apuntes contables de débito que coinciden con este apunte contable."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4973	\N	478	\N	\N	\N	\N	matched_credit_ids	\N	account.move.line	account.partial.reconcile	debit_move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Credits", "es_ES": "Créditos conciliados"}	{"en_US": "Credit journal items that are matched with this journal item.", "es_ES": "Apuntes contables de crédito que coincidan con este apunte contable."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4974	\N	478	\N	\N	\N	\N	matching_number	\N	account.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matching #", "es_ES": "Conciliación #"}	{"en_US": "Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists.", "es_ES": "Número coincidente para esta línea, 'P' si solo se concilia parcialmente, o el nombre de la conciliación completa si existe."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4979	\N	478	\N	\N	\N	\N	product_category_id	\N	account.move.line	product.category	\N	many2one	product_id.product_tmpl_id.categ_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4981	\N	478	\N	\N	\N	\N	product_id	\N	account.move.line	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4982	\N	478	\N	\N	\N	\N	product_uom_id	\N	account.move.line	uom.uom	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4984	\N	478	\N	\N	\N	\N	quantity	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad"}	{"en_US": "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.", "es_ES": "La cantidad opcional expresada en el apunte, por ejemplo: número de productos vendidos. Esta cantidad no supone un requisito legal pero es útil para algunos informes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4986	\N	478	\N	\N	\N	\N	price_unit	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit Price", "es_ES": "Precio unitario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4987	\N	478	\N	\N	\N	\N	price_subtotal	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Subtotal", "es_ES": "Subtotal"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4988	\N	478	\N	\N	\N	\N	price_total	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"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
4990	\N	478	\N	\N	\N	\N	tax_calculation_rounding_method	\N	account.move.line	\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
4991	\N	478	\N	\N	\N	\N	term_key	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Term Key", "es_ES": "Clave de término"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5002	\N	478	\N	\N	\N	\N	payment_date	\N	account.move.line	\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
5008	\N	478	\N	\N	\N	\N	write_uid	\N	account.move.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
5009	\N	478	\N	\N	\N	\N	write_date	\N	account.move.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
5021	\N	480	\N	\N	\N	\N	max_date	\N	account.partial.reconcile	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Max Date of Matched Lines", "es_ES": "Fecha máxima de líneas conciliadas"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5026	\N	480	\N	\N	\N	\N	write_uid	\N	account.partial.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
5027	\N	480	\N	\N	\N	\N	write_date	\N	account.partial.reconcile	\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
5036	\N	481	\N	\N	\N	\N	write_date	\N	account.full.reconcile	\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
5039	\N	482	\N	\N	\N	\N	activity_user_id	\N	account.payment	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
5040	\N	482	\N	\N	\N	\N	activity_type_id	\N	account.payment	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
5042	\N	482	\N	\N	\N	\N	activity_date_deadline	\N	account.payment	\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
5043	\N	482	\N	\N	\N	\N	my_activity_date_deadline	\N	account.payment	\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
5044	\N	482	\N	\N	\N	\N	activity_summary	\N	account.payment	\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
5050	\N	482	\N	\N	\N	\N	message_ids	\N	account.payment	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
5053	\N	482	\N	\N	\N	\N	message_needaction_counter	\N	account.payment	\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
5055	\N	482	\N	\N	\N	\N	message_has_error_counter	\N	account.payment	\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
5057	\N	482	\N	\N	\N	\N	website_message_ids	\N	account.payment	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
5058	\N	482	\N	\N	\N	\N	message_has_sms_error	\N	account.payment	\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
5059	\N	482	\N	\N	\N	\N	message_main_attachment_id	\N	account.payment	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
5060	\N	482	\N	\N	\N	\N	name	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5062	\N	482	\N	\N	\N	\N	move_id	\N	account.payment	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5065	\N	482	\N	\N	\N	\N	state	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Estado"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5070	\N	482	\N	\N	\N	\N	partner_bank_id	\N	account.payment	res.partner.bank	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Bank Account", "es_ES": "Cuenta bancaria destinataria"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5071	\N	482	\N	\N	\N	\N	qr_code	\N	account.payment	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "QR Code URL", "es_ES": "URL del Código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5072	\N	482	\N	\N	\N	\N	paired_internal_transfer_payment_id	\N	account.payment	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Paired Internal Transfer Payment", "es_ES": "Pago por transferencia interna emparejada"}	{"en_US": "When an internal transfer is posted, a paired payment is created. They are cross referenced through this field", "es_ES": "Se crea un pago emparejado cuando se publica una transferencia interna. Se referencian de forma cruzada en este campo"}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5073	\N	482	\N	\N	\N	\N	payment_method_line_id	\N	account.payment	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Method", "es_ES": "Método de pago"}	{"en_US": "Manual: Pay or 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.\\nCheck: Pay bills by check and print it from Odoo.\\nBatch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\\nSEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa 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: pague o cobre con cualquier método fuera de Odoo.\\nProveedores de pago: cada proveedor de pago tiene su propio método de pago. Solicite una transacción en o a una tarjeta con al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\\nCheque: pague las facturas con un cheque e imprímalo desde Odoo.\\nDepósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Necesita el módulo account_batch_payment.\\nTransferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Necesita el módulo account_sepa.\\nDomiciliación bancaria SEPA: cobre en la zona SEPA con el mandato que le otorgará su contacto. 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
5075	\N	482	\N	\N	\N	\N	payment_method_id	\N	account.payment	account.payment.method	\N	many2one	payment_method_line_id.payment_method_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Method", "es_ES": "Método"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5078	\N	482	\N	\N	\N	\N	payment_type	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Type", "es_ES": "Tipo de pago"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5079	\N	482	\N	\N	\N	\N	partner_type	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Type", "es_ES": "Tipo de contacto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5080	\N	482	\N	\N	\N	\N	memo	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Memo", "es_ES": "Memo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5081	\N	482	\N	\N	\N	\N	payment_reference	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Reference", "es_ES": "Referencia de pago"}	{"en_US": "Reference of the document used to issue this payment. Eg. check number, file name, etc.", "es_ES": "Referencia del documento utilizado para emitir este pago. Por ejemplo: número de cheque, nombre de archivo, etc."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5085	\N	482	\N	\N	\N	\N	outstanding_account_id	\N	account.payment	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Outstanding Account", "es_ES": "Cuenta pendiente"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5088	\N	482	\N	\N	\N	\N	reconciled_invoice_ids	\N	account.payment	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Invoices", "es_ES": "Facturas conciliadas"}	{"en_US": "Invoices whose journal items have been reconciled with these payments.", "es_ES": "Facturas cuyas apuntes individuales se han conciliado con estos pagos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5090	\N	482	\N	\N	\N	\N	reconciled_invoices_type	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Invoices Type", "es_ES": "Tipo de 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
5303	\N	486	\N	\N	\N	\N	user_id	\N	account.bank.statement.line	res.users	\N	many2one	move_id.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	\N	t
5093	\N	482	\N	\N	\N	\N	reconciled_statement_line_ids	\N	account.payment	account.bank.statement.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Statement Lines", "es_ES": "# Líneas de extracto conciliadas"}	{"en_US": "Statements lines matched to this payment", "es_ES": "Líneas de extractos bancarios que coinciden con este pago"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5096	\N	482	\N	\N	\N	\N	payment_receipt_title	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Receipt Title", "es_ES": "Título del recibo 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
5097	\N	482	\N	\N	\N	\N	need_cancel_request	\N	account.payment	\N	\N	boolean	move_id.need_cancel_request	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
5098	\N	482	\N	\N	\N	\N	show_partner_bank_account	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Partner Bank Account", "es_ES": "Mostrar cuenta bancaria 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
5099	\N	482	\N	\N	\N	\N	require_partner_bank_account	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Require Partner Bank Account", "es_ES": "Requerir cuenta bancaria 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
5109	\N	482	\N	\N	\N	\N	write_uid	\N	account.payment	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
5110	\N	482	\N	\N	\N	\N	write_date	\N	account.payment	\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
5118	\N	483	\N	\N	\N	\N	write_uid	\N	account.payment.method	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
5119	\N	483	\N	\N	\N	\N	write_date	\N	account.payment.method	\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
5120	\N	484	\N	\N	\N	\N	name	\N	account.payment.method.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5121	\N	484	\N	\N	\N	\N	sequence	\N	account.payment.method.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
5122	\N	484	\N	\N	\N	\N	payment_method_id	\N	account.payment.method.line	account.payment.method	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Method", "es_ES": "Método de pago"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5123	\N	484	\N	\N	\N	\N	payment_account_id	\N	account.payment.method.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Account", "es_ES": "Cuenta del pago"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5127	\N	484	\N	\N	\N	\N	payment_type	\N	account.payment.method.line	\N	\N	selection	payment_method_id.payment_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Type", "es_ES": "Tipo 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
5134	\N	484	\N	\N	\N	\N	write_uid	\N	account.payment.method.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
5135	\N	484	\N	\N	\N	\N	write_date	\N	account.payment.method.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
5136	\N	485	\N	\N	\N	\N	name	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5140	\N	485	\N	\N	\N	\N	balance_start	\N	account.bank.statement	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Starting Balance", "es_ES": "Saldo inicial"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5146	\N	485	\N	\N	\N	\N	line_ids	\N	account.bank.statement	account.bank.statement.line	statement_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement lines", "es_ES": "Líneas de extracto"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5149	\N	485	\N	\N	\N	\N	problem_description	\N	account.bank.statement	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Problem Description", "es_ES": "Descripción del problema"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5155	\N	485	\N	\N	\N	\N	write_uid	\N	account.bank.statement	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
5156	\N	485	\N	\N	\N	\N	write_date	\N	account.bank.statement	\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
5157	\N	486	\N	\N	\N	\N	move_id	\N	account.bank.statement.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
5160	\N	486	\N	\N	\N	\N	statement_id	\N	account.bank.statement.line	account.bank.statement	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Statement", "es_ES": "Extracto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5162	\N	486	\N	\N	\N	\N	sequence	\N	account.bank.statement.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
5163	\N	486	\N	\N	\N	\N	partner_id	\N	account.bank.statement.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
5165	\N	486	\N	\N	\N	\N	partner_name	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Name", "es_ES": "Nombre del contacto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5166	\N	486	\N	\N	\N	\N	transaction_type	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Type", "es_ES": "Tipo de transacción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5167	\N	486	\N	\N	\N	\N	payment_ref	\N	account.bank.statement.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	\N	t
5168	\N	486	\N	\N	\N	\N	currency_id	\N	account.bank.statement.line	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Currency", "es_ES": "Moneda del diario"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5170	\N	486	\N	\N	\N	\N	running_balance	\N	account.bank.statement.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Running 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
5173	\N	486	\N	\N	\N	\N	amount_residual	\N	account.bank.statement.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Residual Amount", "es_ES": "Importe residual"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5180	\N	486	\N	\N	\N	\N	statement_name	\N	account.bank.statement.line	\N	\N	char	statement_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement Name", "es_ES": "Nombre del extracto bancario"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5181	\N	486	\N	\N	\N	\N	transaction_details	\N	account.bank.statement.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Details", "es_ES": "Detalles de transacción"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5186	\N	486	\N	\N	\N	\N	write_uid	\N	account.bank.statement.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
5187	\N	486	\N	\N	\N	\N	write_date	\N	account.bank.statement.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
5188	\N	486	\N	\N	\N	\N	sequence_prefix	\N	account.bank.statement.line	\N	\N	char	move_id.sequence_prefix	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5189	\N	486	\N	\N	\N	\N	sequence_number	\N	account.bank.statement.line	\N	\N	integer	move_id.sequence_number	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5192	\N	486	\N	\N	\N	\N	activity_user_id	\N	account.bank.statement.line	res.users	\N	many2one	move_id.activity_user_id	base	\N	\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
5193	\N	486	\N	\N	\N	\N	activity_type_id	\N	account.bank.statement.line	mail.activity.type	\N	many2one	move_id.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
5195	\N	486	\N	\N	\N	\N	activity_date_deadline	\N	account.bank.statement.line	\N	\N	date	move_id.activity_date_deadline	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
5196	\N	486	\N	\N	\N	\N	my_activity_date_deadline	\N	account.bank.statement.line	\N	\N	date	move_id.my_activity_date_deadline	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
5197	\N	486	\N	\N	\N	\N	activity_summary	\N	account.bank.statement.line	\N	\N	char	move_id.activity_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
5203	\N	486	\N	\N	\N	\N	message_ids	\N	account.bank.statement.line	mail.message	\N	one2many	move_id.message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5206	\N	486	\N	\N	\N	\N	message_needaction_counter	\N	account.bank.statement.line	\N	\N	integer	move_id.message_needaction_counter	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
5207	\N	486	\N	\N	\N	\N	message_has_error	\N	account.bank.statement.line	\N	\N	boolean	move_id.message_has_error	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
5208	\N	486	\N	\N	\N	\N	message_has_error_counter	\N	account.bank.statement.line	\N	\N	integer	move_id.message_has_error_counter	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
5210	\N	486	\N	\N	\N	\N	website_message_ids	\N	account.bank.statement.line	mail.message	\N	one2many	move_id.website_message_ids	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5211	\N	486	\N	\N	\N	\N	message_has_sms_error	\N	account.bank.statement.line	\N	\N	boolean	move_id.message_has_sms_error	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
5212	\N	486	\N	\N	\N	\N	message_main_attachment_id	\N	account.bank.statement.line	ir.attachment	\N	many2one	move_id.message_main_attachment_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "es_ES": "Archivo adjunto principal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5213	\N	486	\N	\N	\N	\N	access_url	\N	account.bank.statement.line	\N	\N	char	move_id.access_url	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
5214	\N	486	\N	\N	\N	\N	access_token	\N	account.bank.statement.line	\N	\N	char	move_id.access_token	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5216	\N	486	\N	\N	\N	\N	name	\N	account.bank.statement.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	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5217	\N	486	\N	\N	\N	\N	name_placeholder	\N	account.bank.statement.line	\N	\N	char	move_id.name_placeholder	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
5218	\N	486	\N	\N	\N	\N	ref	\N	account.bank.statement.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	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5220	\N	486	\N	\N	\N	\N	state	\N	account.bank.statement.line	\N	\N	selection	move_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	\N	\N	f	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5221	\N	486	\N	\N	\N	\N	move_type	\N	account.bank.statement.line	\N	\N	selection	move_id.move_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	t	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5223	\N	486	\N	\N	\N	\N	journal_group_id	\N	account.bank.statement.line	account.journal.group	\N	many2one	move_id.journal_group_id	base	\N	\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
5224	\N	486	\N	\N	\N	\N	line_ids	\N	account.bank.statement.line	account.move.line	\N	one2many	move_id.line_ids	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5225	\N	486	\N	\N	\N	\N	origin_payment_id	\N	account.bank.statement.line	account.payment	\N	many2one	move_id.origin_payment_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5226	\N	486	\N	\N	\N	\N	matched_payment_ids	\N	account.bank.statement.line	account.payment	\N	many2many	move_id.matched_payment_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Payments", "es_ES": "Pagos emparejados"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5227	\N	486	\N	\N	\N	\N	reconciled_payment_ids	\N	account.bank.statement.line	account.payment	\N	many2many	move_id.reconciled_payment_ids	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
5228	\N	486	\N	\N	\N	\N	payment_count	\N	account.bank.statement.line	\N	\N	integer	move_id.payment_count	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
5229	\N	486	\N	\N	\N	\N	statement_line_id	\N	account.bank.statement.line	account.bank.statement.line	\N	many2one	move_id.statement_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement Line", "es_ES": "Línea de extracto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5230	\N	486	\N	\N	\N	\N	tax_cash_basis_rec_id	\N	account.bank.statement.line	account.partial.reconcile	\N	many2one	move_id.tax_cash_basis_rec_id	base	\N	\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	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5239	\N	486	\N	\N	\N	\N	posted_before	\N	account.bank.statement.line	\N	\N	boolean	move_id.posted_before	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5240	\N	486	\N	\N	\N	\N	suitable_journal_ids	\N	account.bank.statement.line	account.journal	\N	many2many	move_id.suitable_journal_ids	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
5242	\N	486	\N	\N	\N	\N	made_sequence_gap	\N	account.bank.statement.line	\N	\N	boolean	move_id.made_sequence_gap	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5243	\N	486	\N	\N	\N	\N	show_name_warning	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_name_warning	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
5244	\N	486	\N	\N	\N	\N	type_name	\N	account.bank.statement.line	\N	\N	char	move_id.type_name	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
5248	\N	486	\N	\N	\N	\N	restrict_mode_hash_table	\N	account.bank.statement.line	\N	\N	boolean	move_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
5251	\N	486	\N	\N	\N	\N	secured	\N	account.bank.statement.line	\N	\N	boolean	move_id.secured	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
5256	\N	486	\N	\N	\N	\N	show_delivery_date	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_delivery_date	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
5257	\N	486	\N	\N	\N	\N	invoice_payment_term_id	\N	account.bank.statement.line	account.payment.term	\N	many2one	move_id.invoice_payment_term_id	base	\N	\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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5258	\N	486	\N	\N	\N	\N	needed_terms	\N	account.bank.statement.line	\N	\N	binary	move_id.needed_terms	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
5259	\N	486	\N	\N	\N	\N	needed_terms_dirty	\N	account.bank.statement.line	\N	\N	boolean	move_id.needed_terms_dirty	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
5260	\N	486	\N	\N	\N	\N	tax_calculation_rounding_method	\N	account.bank.statement.line	\N	\N	selection	move_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
5263	\N	486	\N	\N	\N	\N	partner_bank_id	\N	account.bank.statement.line	res.partner.bank	\N	many2one	move_id.partner_bank_id	base	\N	\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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5265	\N	486	\N	\N	\N	\N	payment_reference	\N	account.bank.statement.line	\N	\N	char	move_id.payment_reference	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	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5267	\N	486	\N	\N	\N	\N	qr_code_method	\N	account.bank.statement.line	\N	\N	selection	move_id.qr_code_method	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5271	\N	486	\N	\N	\N	\N	preferred_payment_method_line_id	\N	account.bank.statement.line	account.payment.method.line	\N	many2one	move_id.preferred_payment_method_line_id	base	\N	\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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5276	\N	486	\N	\N	\N	\N	amount_untaxed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_untaxed	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Untaxed Amount", "es_ES": "Importe base"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5277	\N	486	\N	\N	\N	\N	amount_tax	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_tax	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5278	\N	486	\N	\N	\N	\N	amount_total	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_total	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total", "es_ES": "Total"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5279	\N	486	\N	\N	\N	\N	amount_untaxed_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_untaxed_signed	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5280	\N	486	\N	\N	\N	\N	amount_untaxed_in_currency_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_untaxed_in_currency_signed	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5281	\N	486	\N	\N	\N	\N	amount_tax_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_tax_signed	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5282	\N	486	\N	\N	\N	\N	amount_total_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_total_signed	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5283	\N	486	\N	\N	\N	\N	amount_total_in_currency_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_total_in_currency_signed	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5286	\N	486	\N	\N	\N	\N	payment_state	\N	account.bank.statement.line	\N	\N	selection	move_id.payment_state	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5289	\N	486	\N	\N	\N	\N	reversed_entry_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.reversed_entry_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal of", "es_ES": "Reversión de"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5290	\N	486	\N	\N	\N	\N	reversal_move_ids	\N	account.bank.statement.line	account.move	\N	one2many	move_id.reversal_move_ids	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5291	\N	486	\N	\N	\N	\N	invoice_vendor_bill_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.invoice_vendor_bill_id	base	\N	\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
5292	\N	486	\N	\N	\N	\N	invoice_source_email	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_source_email	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5295	\N	486	\N	\N	\N	\N	quick_edit_mode	\N	account.bank.statement.line	\N	\N	boolean	move_id.quick_edit_mode	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
5296	\N	486	\N	\N	\N	\N	quick_edit_total_amount	\N	account.bank.statement.line	\N	\N	monetary	move_id.quick_edit_total_amount	base	\N	\N	\N	\N	\N	\N	currency_id	{"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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5297	\N	486	\N	\N	\N	\N	quick_encoding_vals	\N	account.bank.statement.line	\N	\N	json	move_id.quick_encoding_vals	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
5298	\N	486	\N	\N	\N	\N	narration	\N	account.bank.statement.line	\N	\N	html	move_id.narration	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	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5301	\N	486	\N	\N	\N	\N	move_sent_values	\N	account.bank.statement.line	\N	\N	selection	move_id.move_sent_values	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
5302	\N	486	\N	\N	\N	\N	invoice_user_id	\N	account.bank.statement.line	res.users	\N	many2one	move_id.invoice_user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5304	\N	486	\N	\N	\N	\N	invoice_origin	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_origin	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5308	\N	486	\N	\N	\N	\N	sending_data	\N	account.bank.statement.line	\N	\N	json	move_id.sending_data	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5309	\N	486	\N	\N	\N	\N	invoice_pdf_report_id	\N	account.bank.statement.line	ir.attachment	\N	many2one	move_id.invoice_pdf_report_id	base	\N	\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
5310	\N	486	\N	\N	\N	\N	invoice_pdf_report_file	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_pdf_report_file	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5313	\N	486	\N	\N	\N	\N	tax_lock_date_message	\N	account.bank.statement.line	\N	\N	char	move_id.tax_lock_date_message	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
5315	\N	486	\N	\N	\N	\N	tax_country_id	\N	account.bank.statement.line	res.country	\N	many2one	move_id.tax_country_id	base	\N	\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
5316	\N	486	\N	\N	\N	\N	tax_country_code	\N	account.bank.statement.line	\N	\N	char	move_id.tax_country_code	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
5318	\N	486	\N	\N	\N	\N	show_reset_to_draft_button	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_reset_to_draft_button	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
5319	\N	486	\N	\N	\N	\N	partner_credit_warning	\N	account.bank.statement.line	\N	\N	text	move_id.partner_credit_warning	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
5320	\N	486	\N	\N	\N	\N	partner_credit	\N	account.bank.statement.line	\N	\N	monetary	move_id.partner_credit	base	\N	\N	\N	\N	\N	\N	currency_id	{"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
5322	\N	486	\N	\N	\N	\N	need_cancel_request	\N	account.bank.statement.line	\N	\N	boolean	move_id.need_cancel_request	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
5324	\N	486	\N	\N	\N	\N	payment_term_details	\N	account.bank.statement.line	\N	\N	binary	move_id.payment_term_details	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
5325	\N	486	\N	\N	\N	\N	show_payment_term_details	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_payment_term_details	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
5326	\N	486	\N	\N	\N	\N	show_discount_details	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_discount_details	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
5329	\N	486	\N	\N	\N	\N	taxes_legal_notes	\N	account.bank.statement.line	\N	\N	html	move_id.taxes_legal_notes	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
5330	\N	486	\N	\N	\N	\N	next_payment_date	\N	account.bank.statement.line	\N	\N	date	move_id.next_payment_date	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
5331	\N	486	\N	\N	\N	\N	statement_line_ids	\N	account.bank.statement.line	account.bank.statement.line	\N	one2many	move_id.statement_line_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statements", "es_ES": "Extractos"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5333	\N	377	\N	\N	\N	\N	vendor_bill_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bill Count", "es_ES": "Número de facturas de proveedor"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5335	\N	381	\N	\N	\N	\N	product_id	\N	account.analytic.distribution.model	product.product	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	{"en_US": "Select a product for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)", "es_ES": "Seleccione un producto para el que se utilizará la distribución analítica (por ejemplo, al crear una nueva factura de cliente o un pedido de venta, si seleccionamos este producto, lo considerará automáticamente como una cuenta analítica)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5336	\N	381	\N	\N	\N	\N	product_categ_id	\N	account.analytic.distribution.model	product.category	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	{"en_US": "Select a product category which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)", "es_ES": "Seleccione una categoría de producto que utilizará la cuenta analítica que se especifica en el análisis por defecto (por ejemplo, al crear una nueva factura de cliente o un pedido de venta, si seleccionamos este producto, lo considerará automáticamente como una cuenta analítica)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5337	\N	381	\N	\N	\N	\N	prefix_placeholder	\N	account.analytic.distribution.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix Placeholder", "es_ES": "Marcador de posición del prefijo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5339	\N	376	\N	\N	\N	\N	product_categ_id	\N	account.analytic.applicability	product.category	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría 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
5342	\N	379	\N	\N	\N	\N	product_id	\N	account.analytic.line	product.product	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5345	\N	379	\N	\N	\N	\N	move_line_id	\N	account.analytic.line	account.move.line	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Item", "es_ES": "Apunte contable"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5347	\N	379	\N	\N	\N	\N	ref	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ref.", "es_ES": "Ref."}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5350	\N	393	\N	\N	\N	\N	taxes_id	\N	product.template	account.tax	\N	many2many	\N	base	\N	\N	product_taxes_rel	prod_id	tax_id	\N	\N	{"en_US": "Sales Taxes", "es_ES": "Impuesto de ventas"}	{"en_US": "Default taxes used when selling the product", "es_ES": "Impuestos por defecto usados cuando se vende el producto"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5351	\N	393	\N	\N	\N	\N	tax_string	\N	product.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax String", "es_ES": "Cadena de impuesto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5352	\N	393	\N	\N	\N	\N	supplier_taxes_id	\N	product.template	account.tax	\N	many2many	\N	base	\N	\N	product_supplier_taxes_rel	prod_id	tax_id	\N	\N	{"en_US": "Purchase Taxes", "es_ES": "Impuestos de compra"}	{"en_US": "Default taxes used when buying the product", "es_ES": "Impuestos por defecto usados cuando se compra el producto"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5357	\N	394	\N	\N	\N	\N	tax_string	\N	product.product	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax String", "es_ES": "Cadena de impuesto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5358	\N	394	\N	\N	\N	\N	taxes_id	\N	product.product	account.tax	\N	many2many	product_tmpl_id.taxes_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Taxes", "es_ES": "Impuesto de ventas"}	{"en_US": "Default taxes used when selling the product", "es_ES": "Impuestos por defecto usados cuando se vende el producto"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5359	\N	394	\N	\N	\N	\N	supplier_taxes_id	\N	product.product	account.tax	\N	many2many	product_tmpl_id.supplier_taxes_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Taxes", "es_ES": "Impuestos de compra"}	{"en_US": "Default taxes used when buying the product", "es_ES": "Impuestos por defecto usados cuando se compra el producto"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5368	\N	93	\N	\N	\N	\N	expense_currency_exchange_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.expense_currency_exchange_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Exchange Rate Account", "es_ES": "Cuenta de pérdida 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
5374	\N	93	\N	\N	\N	\N	tax_calculation_rounding_method	\N	res.config.settings	\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	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5378	\N	93	\N	\N	\N	\N	group_warning_account	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Warnings in Invoices", "es_ES": "Advertencias 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
5380	\N	93	\N	\N	\N	\N	group_show_sale_receipts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Receipt", "es_ES": "Recibo de venta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5381	\N	93	\N	\N	\N	\N	group_show_purchase_receipts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Receipt", "es_ES": "Recibo de compra"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5386	\N	93	\N	\N	\N	\N	module_account_batch_payment	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use batch payments", "es_ES": "Utilizar pagos por lotes "}	{"en_US": "This allows you grouping payments into a single batch and eases the reconciliation process.\\n-This installs the account_batch_payment module.", "es_ES": "Esto le permite agrupar pagos en un solo lote y facilita el proceso de conciliación. \\n-Esto instala el módulo account_batch_payment. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5387	\N	93	\N	\N	\N	\N	module_account_iso20022	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SEPA Credit Transfer / ISO20022", "es_ES": "Transferencia de crédito SEPA / ISO20022"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5388	\N	93	\N	\N	\N	\N	module_account_sepa_direct_debit	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use SEPA Direct Debit", "es_ES": "Utilizar domiciliación bancaria SEPA"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5401	\N	93	\N	\N	\N	\N	module_account_peppol	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL Invoicing", "es_ES": "Facturación PEPPOL"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5403	\N	93	\N	\N	\N	\N	tax_cash_basis_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.tax_cash_basis_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Cash Basis Journal", "es_ES": "Diario de impuestos con 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
5408	\N	93	\N	\N	\N	\N	invoice_terms	\N	res.config.settings	\N	\N	html	company_id.invoice_terms	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions", "es_ES": "Términos y condiciones"}	\N	\N	f	f	f	f	t	f	\N	t	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5409	\N	93	\N	\N	\N	\N	invoice_terms_html	\N	res.config.settings	\N	\N	html	company_id.invoice_terms_html	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions as a Web page", "es_ES": "Términos y condiciones como página web"}	\N	\N	f	f	f	f	t	f	\N	t	f	t	f	t	f	f	t	f	f	\N	\N	\N	t
5410	\N	93	\N	\N	\N	\N	terms_type	\N	res.config.settings	\N	\N	selection	company_id.terms_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions format", "es_ES": "Formato de términos y condiciones"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5411	\N	93	\N	\N	\N	\N	display_invoice_amount_total_words	\N	res.config.settings	\N	\N	boolean	company_id.display_invoice_amount_total_words	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	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5412	\N	93	\N	\N	\N	\N	display_invoice_tax_company_currency	\N	res.config.settings	\N	\N	boolean	company_id.display_invoice_tax_company_currency	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	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5415	\N	93	\N	\N	\N	\N	account_use_credit_limit	\N	res.config.settings	\N	\N	boolean	company_id.account_use_credit_limit	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	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5418	\N	93	\N	\N	\N	\N	account_storno	\N	res.config.settings	\N	\N	boolean	company_id.account_storno	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Storno accounting", "es_ES": "Contabilidad Storno"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5420	\N	93	\N	\N	\N	\N	quick_edit_mode	\N	res.config.settings	\N	\N	selection	company_id.quick_edit_mode	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick encoding", "es_ES": "Codificación rápida"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5423	\N	93	\N	\N	\N	\N	account_discount_income_allocation_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_discount_income_allocation_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bills Discounts Account", "es_ES": "Cuenta de descuentos sobre facturas de proveedors"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5425	\N	93	\N	\N	\N	\N	is_account_peppol_eligible	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL eligible", "es_ES": "Elegible para PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5428	\N	488	\N	\N	\N	\N	name	\N	account.cash.rounding	\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
5429	\N	488	\N	\N	\N	\N	rounding	\N	account.cash.rounding	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rounding Precision", "es_ES": "Precisión de redondeo"}	{"en_US": "Represent the non-zero value smallest coinage (for example, 0.05).", "es_ES": "Representa la moneda más pequeña con valor distinto de cero (por ejemplo, 0.05)."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5430	\N	488	\N	\N	\N	\N	strategy	\N	account.cash.rounding	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rounding Strategy", "es_ES": "Estrategia de redondeo"}	{"en_US": "Specify which way will be used to round the invoice amount to the rounding precision", "es_ES": "Especifique la manera en que se redondeará el importe de la factura a la precisión de redondeo"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5431	\N	488	\N	\N	\N	\N	profit_account_id	\N	account.cash.rounding	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Profit Account", "es_ES": "Cuenta de ganancias"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5432	\N	488	\N	\N	\N	\N	loss_account_id	\N	account.cash.rounding	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Account", "es_ES": "Cuenta de pérdidas"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5433	\N	488	\N	\N	\N	\N	rounding_method	\N	account.cash.rounding	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rounding Method", "es_ES": "Método de redondeo"}	{"en_US": "The tie-breaking rule used for float rounding operations", "es_ES": "La regla de desempate utilizada para las operaciones de redondeo de decimales"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5438	\N	488	\N	\N	\N	\N	write_uid	\N	account.cash.rounding	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
5439	\N	488	\N	\N	\N	\N	write_date	\N	account.cash.rounding	\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
5440	\N	489	\N	\N	\N	\N	name	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	{"en_US": "Incoterms are series of sales terms. They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices.", "es_ES": "Los Incoterms son una serie de términos de venta. Se usan para dividir los costes de la transacción y las responsabilidades entre el comprador y el vendedor y reflejan las últimas prácticas en el transporte."}	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5447	\N	489	\N	\N	\N	\N	write_uid	\N	account.incoterms	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
5448	\N	489	\N	\N	\N	\N	write_date	\N	account.incoterms	\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
5449	\N	445	\N	\N	\N	\N	kpi_account_total_revenue	\N	digest.digest	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Revenue", "es_ES": "Ingreso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5450	\N	445	\N	\N	\N	\N	kpi_account_total_revenue_value	\N	digest.digest	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kpi Account Total Revenue Value", "es_ES": "Valor total de la cuenta de ingresos Kpi "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5454	\N	192	\N	\N	\N	\N	account_audit_log_move_id	\N	mail.message	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5455	\N	192	\N	\N	\N	\N	account_audit_log_partner_id	\N	mail.message	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5457	\N	192	\N	\N	\N	\N	account_audit_log_tax_id	\N	mail.message	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5462	\N	490	\N	\N	\N	\N	name	\N	account.report	\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
5463	\N	490	\N	\N	\N	\N	sequence	\N	account.report	\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
5465	\N	490	\N	\N	\N	\N	line_ids	\N	account.report	account.report.line	report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lines", "es_ES": "Líneas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5467	\N	490	\N	\N	\N	\N	root_report_id	\N	account.report	account.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Root Report", "es_ES": "Informe raíz"}	{"en_US": "The report this report is a variant of.", "es_ES": "El informe del cual este informe es una variante."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5468	\N	490	\N	\N	\N	\N	variant_report_ids	\N	account.report	account.report	root_report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variants", "es_ES": "Variantes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5469	\N	490	\N	\N	\N	\N	section_report_ids	\N	account.report	account.report	\N	many2many	\N	base	\N	\N	account_report_section_rel	main_report_id	sub_report_id	\N	\N	{"en_US": "Sections", "es_ES": "Secciones"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5470	\N	490	\N	\N	\N	\N	section_main_report_ids	\N	account.report	account.report	\N	many2many	\N	base	\N	\N	account_report_section_rel	sub_report_id	main_report_id	\N	\N	{"en_US": "Section Of", "es_ES": "Sección de"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5474	\N	490	\N	\N	\N	\N	only_tax_exigible	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Only Tax Exigible Lines", "es_ES": "Solo líneas de impuesto exigible"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5476	\N	490	\N	\N	\N	\N	load_more_limit	\N	account.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Load More Limit", "es_ES": "Límite para cargar más"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5477	\N	490	\N	\N	\N	\N	search_bar	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Search Bar", "es_ES": "Barra de búsqueda"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5478	\N	490	\N	\N	\N	\N	prefix_groups_threshold	\N	account.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix Groups Threshold", "es_ES": "Límite de grupos de prefijos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5482	\N	490	\N	\N	\N	\N	filter_multi_company	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Multi-Company", "es_ES": "Multiempresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5485	\N	490	\N	\N	\N	\N	filter_unreconciled	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unreconciled Entries", "es_ES": "Apuntes no conciliados"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5486	\N	490	\N	\N	\N	\N	filter_unfold_all	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unfold All", "es_ES": "Desplegar todo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5488	\N	490	\N	\N	\N	\N	filter_period_comparison	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Period Comparison", "es_ES": "Comparación de periodo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5490	\N	490	\N	\N	\N	\N	filter_journals	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journals", "es_ES": "Diarios"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5494	\N	490	\N	\N	\N	\N	filter_partner	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partners", "es_ES": "Contactos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5502	\N	490	\N	\N	\N	\N	write_uid	\N	account.report	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
5503	\N	490	\N	\N	\N	\N	write_date	\N	account.report	\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
5504	\N	491	\N	\N	\N	\N	name	\N	account.report.line	\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
5506	\N	491	\N	\N	\N	\N	report_id	\N	account.report.line	account.report	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Report", "es_ES": "Informe padre"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5507	\N	491	\N	\N	\N	\N	hierarchy_level	\N	account.report.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Level", "es_ES": "Nivel"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5508	\N	491	\N	\N	\N	\N	parent_id	\N	account.report.line	account.report.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Line", "es_ES": "Línea padre"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5511	\N	491	\N	\N	\N	\N	user_groupby	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Group By", "es_ES": "Agrupar usuario 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
5512	\N	491	\N	\N	\N	\N	sequence	\N	account.report.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
5515	\N	491	\N	\N	\N	\N	print_on_new_page	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Print On New Page", "es_ES": "Imprimir en una nueva página"}	{"en_US": "When checked this line and everything after it will be printed on a new page.", "es_ES": "Cuando esta línea se encuentra seleccionada y todo lo que sigue se imprimirá en una nueva página."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5523	\N	491	\N	\N	\N	\N	tax_tags_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Tags Formula Shortcut", "es_ES": "Acceso rápido de fórmula de etiquetas de impuestos"}	{"en_US": "Internal field to shorten expression_ids creation for the tax_tags engine", "es_ES": "Campo interno para acortar la creación de expression_ids para el motor tax_tags"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5528	\N	491	\N	\N	\N	\N	write_uid	\N	account.report.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
5529	\N	491	\N	\N	\N	\N	write_date	\N	account.report.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
5530	\N	492	\N	\N	\N	\N	report_line_id	\N	account.report.expression	account.report.line	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Report Line", "es_ES": "Línea del informe"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5531	\N	492	\N	\N	\N	\N	report_line_name	\N	account.report.expression	\N	\N	char	report_line_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Report Line Name", "es_ES": "Nombre de línea de informe"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5532	\N	492	\N	\N	\N	\N	label	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Etiqueta"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5535	\N	492	\N	\N	\N	\N	subformula	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subformula", "es_ES": "Subfórmula"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5546	\N	492	\N	\N	\N	\N	write_uid	\N	account.report.expression	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
5547	\N	492	\N	\N	\N	\N	write_date	\N	account.report.expression	\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
5548	\N	493	\N	\N	\N	\N	name	\N	account.report.column	\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
5550	\N	493	\N	\N	\N	\N	sequence	\N	account.report.column	\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
5551	\N	493	\N	\N	\N	\N	report_id	\N	account.report.column	account.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Report", "es_ES": "Informe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5552	\N	493	\N	\N	\N	\N	sortable	\N	account.report.column	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sortable", "es_ES": "Clasificable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5560	\N	493	\N	\N	\N	\N	write_uid	\N	account.report.column	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
5561	\N	493	\N	\N	\N	\N	write_date	\N	account.report.column	\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
5562	\N	494	\N	\N	\N	\N	name	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5563	\N	494	\N	\N	\N	\N	value	\N	account.report.external.value	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Numeric Value", "es_ES": "Valor númerico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5564	\N	494	\N	\N	\N	\N	text_value	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Text Value", "es_ES": "Valor del texto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5566	\N	494	\N	\N	\N	\N	target_report_expression_id	\N	account.report.external.value	account.report.expression	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Target Expression", "es_ES": "Expresión objetivo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5567	\N	494	\N	\N	\N	\N	target_report_line_id	\N	account.report.external.value	account.report.line	\N	many2one	target_report_expression_id.report_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Target Line", "es_ES": "Línea objetivo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5568	\N	494	\N	\N	\N	\N	target_report_expression_label	\N	account.report.external.value	\N	\N	char	target_report_expression_id.label	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Target Expression Label", "es_ES": "Etiqueta de expresión objetivo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5572	\N	494	\N	\N	\N	\N	carryover_origin_expression_label	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Origin Expression Label", "es_ES": "Etiqueta de expresión de origen"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5573	\N	494	\N	\N	\N	\N	carryover_origin_report_line_id	\N	account.report.external.value	account.report.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Origin Line", "es_ES": "Línea de origen"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5578	\N	494	\N	\N	\N	\N	write_uid	\N	account.report.external.value	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
5579	\N	494	\N	\N	\N	\N	write_date	\N	account.report.external.value	\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
5582	\N	495	\N	\N	\N	\N	move_data	\N	account.automatic.entry.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Data", "es_ES": "Datos del movimiento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5583	\N	495	\N	\N	\N	\N	preview_move_data	\N	account.automatic.entry.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview Move Data", "es_ES": "Vista previa de datos de movimiento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5584	\N	495	\N	\N	\N	\N	move_line_ids	\N	account.automatic.entry.wizard	account.move.line	\N	many2many	\N	base	\N	\N	account_automatic_entry_wizard_account_move_line_rel	account_automatic_entry_wizard_id	account_move_line_id	\N	\N	{"en_US": "Move Line", "es_ES": "Línea de movimiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5588	\N	495	\N	\N	\N	\N	percentage	\N	account.automatic.entry.wizard	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Percentage", "es_ES": "Porcentaje"}	{"en_US": "Percentage of each line to execute the action on.", "es_ES": "Porcentaje de cada línea sobre la que ejecutar la acción."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5589	\N	495	\N	\N	\N	\N	total_amount	\N	account.automatic.entry.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Total Amount", "es_ES": "Importe total"}	{"en_US": "Total amount impacted by the automatic entry.", "es_ES": "Importe total impactado por el asiento automático."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5593	\N	495	\N	\N	\N	\N	revenue_accrual_account	\N	account.automatic.entry.wizard	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"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5594	\N	495	\N	\N	\N	\N	lock_date_message	\N	account.automatic.entry.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Date Message", "es_ES": "Mensaje de fecha de bloqueo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5595	\N	495	\N	\N	\N	\N	destination_account_id	\N	account.automatic.entry.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "To", "es_ES": "A"}	{"en_US": "Account to transfer to.", "es_ES": "Cuenta a la cual transferir."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5601	\N	495	\N	\N	\N	\N	write_uid	\N	account.automatic.entry.wizard	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
5602	\N	495	\N	\N	\N	\N	write_date	\N	account.automatic.entry.wizard	\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
5603	\N	496	\N	\N	\N	\N	partner_id	\N	account.autopost.bills.wizard	res.partner	\N	many2one	\N	base	set null	\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
5604	\N	496	\N	\N	\N	\N	partner_name	\N	account.autopost.bills.wizard	\N	\N	char	partner_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5605	\N	496	\N	\N	\N	\N	nb_unmodified_bills	\N	account.autopost.bills.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of bills previously unmodified from this partner", "es_ES": "Número de facturas sin modificar con anterioridad de este contacto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5610	\N	496	\N	\N	\N	\N	write_uid	\N	account.autopost.bills.wizard	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
5611	\N	496	\N	\N	\N	\N	write_date	\N	account.autopost.bills.wizard	\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
5612	\N	497	\N	\N	\N	\N	move_ids	\N	validate.account.move	account.move	\N	many2many	\N	base	\N	\N	account_move_validate_account_move_rel	validate_account_move_id	account_move_id	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5624	\N	497	\N	\N	\N	\N	write_uid	\N	validate.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
5625	\N	497	\N	\N	\N	\N	write_date	\N	validate.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
5626	\N	498	\N	\N	\N	\N	move_ids	\N	account.move.reversal	account.move	\N	many2many	\N	base	\N	\N	account_move_reversal_move	reversal_id	move_id	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5627	\N	498	\N	\N	\N	\N	new_move_ids	\N	account.move.reversal	account.move	\N	many2many	\N	base	\N	\N	account_move_reversal_new_move	reversal_id	new_move_id	\N	\N	{"en_US": "New Move", "es_ES": "Nuevo movimiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5628	\N	498	\N	\N	\N	\N	date	\N	account.move.reversal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal date", "es_ES": "Fecha de reversión"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5629	\N	498	\N	\N	\N	\N	reason	\N	account.move.reversal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reason displayed on Credit Note", "es_ES": "Motivo mostrado en la factura rectificativa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5634	\N	498	\N	\N	\N	\N	residual	\N	account.move.reversal	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Residual", "es_ES": "Residual"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5636	\N	498	\N	\N	\N	\N	move_type	\N	account.move.reversal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Type", "es_ES": "Tipo de movimiento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5641	\N	498	\N	\N	\N	\N	write_uid	\N	account.move.reversal	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
5642	\N	498	\N	\N	\N	\N	write_date	\N	account.move.reversal	\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
5643	\N	499	\N	\N	\N	\N	sequence_number_reset	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number Reset", "es_ES": "Restablecimiento del número de secuencia"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5647	\N	499	\N	\N	\N	\N	ordering	\N	account.resequence.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ordering", "es_ES": "Ordenando"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5648	\N	499	\N	\N	\N	\N	move_ids	\N	account.resequence.wizard	account.move	\N	many2many	\N	base	\N	\N	account_move_account_resequence_wizard_rel	account_resequence_wizard_id	account_move_id	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5649	\N	499	\N	\N	\N	\N	new_values	\N	account.resequence.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "New Values", "es_ES": "Nuevos valores"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5650	\N	499	\N	\N	\N	\N	preview_moves	\N	account.resequence.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview Moves", "es_ES": "Vista previa de movimientos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5655	\N	499	\N	\N	\N	\N	write_uid	\N	account.resequence.wizard	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
5656	\N	499	\N	\N	\N	\N	write_date	\N	account.resequence.wizard	\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
5661	\N	500	\N	\N	\N	\N	max_hash_date	\N	account.secure.entries.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Max Hash Date", "es_ES": "Fecha máxima de hash"}	{"en_US": "Highest Date such that all posted journal entries prior to (including) the date are secured. Only journal entries after the hard lock date are considered.", "es_ES": "Fecha máxima para que todos los asientos contables publicados antes de (incluyendo) la fecha estén asegurados. Solo se toman en cuenta los asientos contables posteriores a la fecha de bloqueo permanente."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5810	\N	505	\N	\N	\N	\N	payment_difference	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Difference", "es_ES": "Diferencia 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
5811	\N	505	\N	\N	\N	\N	payment_difference_handling	\N	account.payment.register	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Difference Handling", "es_ES": "Gestión de diferencias 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
5662	\N	500	\N	\N	\N	\N	unreconciled_bank_statement_line_ids	\N	account.secure.entries.wizard	account.bank.statement.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unreconciled Bank Statement Line", "es_ES": "Línea de extracto bancario no conciliado"}	{"en_US": "All unreconciled bank statement lines before the selected date.", "es_ES": "Todas las líneas de extractos bancarios que no están conciliados antes de la fecha seleccionada."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5663	\N	500	\N	\N	\N	\N	not_hashable_unlocked_move_ids	\N	account.secure.entries.wizard	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Not Hashable Unlocked Move", "es_ES": "Movimiento desbloqueado sin hash posible"}	{"en_US": "All unhashable moves before the selected date that are not protected by the Hard Lock Date", "es_ES": "Todos los asientos a los que no se les asignó un hash antes de la fecha seleccionada que no están protegidos por la fecha de bloqueo permanente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5664	\N	500	\N	\N	\N	\N	move_to_hash_ids	\N	account.secure.entries.wizard	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move To Hash", "es_ES": "Mover a hash"}	{"en_US": "All moves that will be hashed", "es_ES": "Todos los asientos que tendrán un hash"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5665	\N	500	\N	\N	\N	\N	warnings	\N	account.secure.entries.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Warnings", "es_ES": "Advertencias"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5670	\N	500	\N	\N	\N	\N	write_uid	\N	account.secure.entries.wizard	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
5671	\N	500	\N	\N	\N	\N	write_date	\N	account.secure.entries.wizard	\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
5673	\N	501	\N	\N	\N	\N	opening_move_posted	\N	account.financial.year.op	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Move Posted", "es_ES": "Movimiento de apertura publicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5674	\N	501	\N	\N	\N	\N	opening_date	\N	account.financial.year.op	\N	\N	date	company_id.account_opening_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Date", "es_ES": "Fecha de apertura"}	{"en_US": "Date from which the accounting is managed in Odoo. It is the date of the opening entry.", "es_ES": "Fecha a partir de la cual se administra la contabilidad en Odoo. Es la fecha del asiento de apertura."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5681	\N	501	\N	\N	\N	\N	write_uid	\N	account.financial.year.op	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
5682	\N	501	\N	\N	\N	\N	write_date	\N	account.financial.year.op	\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
5683	\N	502	\N	\N	\N	\N	res_partner_bank_id	\N	account.setup.bank.manual.config	res.partner.bank	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Res Partner Bank", "es_ES": "Banco del contacto responsable"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5684	\N	502	\N	\N	\N	\N	new_journal_name	\N	account.setup.bank.manual.config	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "New Journal Name", "es_ES": "Nuevo nombre de diario"}	{"en_US": "Will be used to name the Journal related to this bank account", "es_ES": "Será usado para nombrar el diario relacionado con esta cuenta bancaria. "}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5687	\N	502	\N	\N	\N	\N	num_journals_without_account	\N	account.setup.bank.manual.config	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Num Journals Without Account", "es_ES": "Número de diarios sin cuenta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5693	\N	502	\N	\N	\N	\N	write_uid	\N	account.setup.bank.manual.config	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
5694	\N	502	\N	\N	\N	\N	write_date	\N	account.setup.bank.manual.config	\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
5697	\N	502	\N	\N	\N	\N	activity_user_id	\N	account.setup.bank.manual.config	res.users	\N	many2one	res_partner_bank_id.activity_user_id	base	\N	\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
5698	\N	502	\N	\N	\N	\N	activity_type_id	\N	account.setup.bank.manual.config	mail.activity.type	\N	many2one	res_partner_bank_id.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
5700	\N	502	\N	\N	\N	\N	activity_date_deadline	\N	account.setup.bank.manual.config	\N	\N	date	res_partner_bank_id.activity_date_deadline	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
5701	\N	502	\N	\N	\N	\N	my_activity_date_deadline	\N	account.setup.bank.manual.config	\N	\N	date	res_partner_bank_id.my_activity_date_deadline	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
5702	\N	502	\N	\N	\N	\N	activity_summary	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.activity_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
5708	\N	502	\N	\N	\N	\N	message_ids	\N	account.setup.bank.manual.config	mail.message	\N	one2many	res_partner_bank_id.message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5711	\N	502	\N	\N	\N	\N	message_needaction_counter	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.message_needaction_counter	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
5712	\N	502	\N	\N	\N	\N	message_has_error	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_has_error	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
5802	\N	505	\N	\N	\N	\N	source_currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Source Currency", "es_ES": "Moneda de origen"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5713	\N	502	\N	\N	\N	\N	message_has_error_counter	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.message_has_error_counter	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
5715	\N	502	\N	\N	\N	\N	website_message_ids	\N	account.setup.bank.manual.config	mail.message	\N	one2many	res_partner_bank_id.website_message_ids	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5716	\N	502	\N	\N	\N	\N	message_has_sms_error	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_has_sms_error	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
5718	\N	502	\N	\N	\N	\N	acc_type	\N	account.setup.bank.manual.config	\N	\N	selection	res_partner_bank_id.acc_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	{"en_US": "Bank account type: Normal or IBAN. Inferred from the bank account number.", "es_ES": "Tipo de cuenta bancaria: Normal o IBAN. Se infiere del número de cuenta."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5720	\N	502	\N	\N	\N	\N	sanitized_acc_number	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.sanitized_acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sanitized Account Number", "es_ES": "Número de cuenta depurado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5723	\N	502	\N	\N	\N	\N	allow_out_payment	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.allow_out_payment	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": "Frecuentemente 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 importante 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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5725	\N	502	\N	\N	\N	\N	bank_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.bank_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5726	\N	502	\N	\N	\N	\N	sequence	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.sequence	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5733	\N	502	\N	\N	\N	\N	money_transfer_service	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.money_transfer_service	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
5734	\N	502	\N	\N	\N	\N	partner_supplier_rank	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.partner_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
5736	\N	502	\N	\N	\N	\N	related_moves	\N	account.setup.bank.manual.config	account.move	\N	one2many	res_partner_bank_id.related_moves	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5737	\N	502	\N	\N	\N	\N	user_has_group_validate_bank_account	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.user_has_group_validate_bank_account	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
5738	\N	502	\N	\N	\N	\N	lock_trust_fields	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.lock_trust_fields	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
5740	\N	503	\N	\N	\N	\N	move_id	\N	account.move.send.wizard	account.move	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5743	\N	503	\N	\N	\N	\N	sending_methods	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Methods", "es_ES": "Métodos de envío"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5744	\N	503	\N	\N	\N	\N	sending_method_checkboxes	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Method Checkboxes", "es_ES": "Casillas del método de envío"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5753	\N	503	\N	\N	\N	\N	mail_lang	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mail Lang", "es_ES": "Idioma del correo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5754	\N	503	\N	\N	\N	\N	mail_partner_ids	\N	account.move.send.wizard	res.partner	\N	many2many	\N	base	\N	\N	account_move_send_wizard_res_partner_rel	account_move_send_wizard_id	res_partner_id	\N	\N	{"en_US": "To", "es_ES": "A"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5755	\N	503	\N	\N	\N	\N	mail_subject	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subject", "es_ES": "Asunto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5757	\N	503	\N	\N	\N	\N	mail_attachments_widget	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mail Attachments Widget", "es_ES": "Widget de archivos adjuntos del correo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5763	\N	503	\N	\N	\N	\N	write_uid	\N	account.move.send.wizard	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
5764	\N	503	\N	\N	\N	\N	write_date	\N	account.move.send.wizard	\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
5765	\N	504	\N	\N	\N	\N	move_ids	\N	account.move.send.batch.wizard	account.move	\N	many2many	\N	base	\N	\N	account_move_account_move_send_batch_wizard_rel	account_move_send_batch_wizard_id	account_move_id	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5766	\N	504	\N	\N	\N	\N	summary_data	\N	account.move.send.batch.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Summary Data", "es_ES": "Datos del resumen"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5772	\N	504	\N	\N	\N	\N	write_uid	\N	account.move.send.batch.wizard	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
5773	\N	504	\N	\N	\N	\N	write_date	\N	account.move.send.batch.wizard	\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
5778	\N	505	\N	\N	\N	\N	payment_date	\N	account.payment.register	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Date", "es_ES": "Fecha de pago"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5781	\N	505	\N	\N	\N	\N	communication	\N	account.payment.register	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Memo", "es_ES": "Memo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5788	\N	505	\N	\N	\N	\N	partner_bank_id	\N	account.payment.register	res.partner.bank	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Bank Account", "es_ES": "Cuenta bancaria destinataria"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5790	\N	505	\N	\N	\N	\N	qr_code	\N	account.payment.register	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "QR Code URL", "es_ES": "URL del Código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5797	\N	505	\N	\N	\N	\N	line_ids	\N	account.payment.register	account.move.line	\N	many2many	\N	base	\N	\N	account_payment_register_move_line_rel	wizard_id	line_id	\N	\N	{"en_US": "Journal items", "es_ES": "Apuntes contables"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5798	\N	505	\N	\N	\N	\N	payment_type	\N	account.payment.register	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Type", "es_ES": "Tipo de pago"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5799	\N	505	\N	\N	\N	\N	partner_type	\N	account.payment.register	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Type", "es_ES": "Tipo de contacto"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5807	\N	505	\N	\N	\N	\N	payment_method_line_id	\N	account.payment.register	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Method", "es_ES": "Método de pago"}	{"en_US": "Manual: Pay or 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.\\nCheck: Pay bills by check and print it from Odoo.\\nBatch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\\nSEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa 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: pague o cobre con cualquier método fuera de Odoo.\\nProveedores de pago: cada proveedor de pago tiene su propio método de pago. Solicite una transacción en o a una tarjeta con al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\\nCheque: pague las facturas con un cheque e imprímalo desde Odoo.\\nDepósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Necesita el módulo account_batch_payment.\\nTransferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Necesita el módulo account_sepa.\\nDomiciliación bancaria SEPA: cobre en la zona SEPA con el mandato que le otorgará su contacto. Necesita el módulo account_sepa.\\n"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5813	\N	505	\N	\N	\N	\N	writeoff_label	\N	account.payment.register	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Item Label", "es_ES": "Etiqueta de apunte contable"}	{"en_US": "Change label of the counterpart that will hold the payment difference", "es_ES": "Cambiar la etiqueta de la contrapartida que mantendrá la diferencia de pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5814	\N	505	\N	\N	\N	\N	writeoff_is_exchange_account	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Writeoff Is Exchange Account", "es_ES": "Desajuste es cuenta de cambio"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5815	\N	505	\N	\N	\N	\N	show_payment_difference	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Payment Difference", "es_ES": "Mostrar diferencia 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
5816	\N	505	\N	\N	\N	\N	show_partner_bank_account	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Partner Bank Account", "es_ES": "Mostrar cuenta bancaria 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
5817	\N	505	\N	\N	\N	\N	require_partner_bank_account	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Require Partner Bank Account", "es_ES": "Requerir cuenta bancaria 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
5822	\N	505	\N	\N	\N	\N	untrusted_bank_ids	\N	account.payment.register	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untrusted Bank", "es_ES": "Banco no confiable"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5823	\N	505	\N	\N	\N	\N	total_payments_amount	\N	account.payment.register	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Payments Amount", "es_ES": "Importe total 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
5824	\N	505	\N	\N	\N	\N	untrusted_payments_count	\N	account.payment.register	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untrusted Payments Count", "es_ES": "Número de pagos no confiables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5825	\N	505	\N	\N	\N	\N	missing_account_partners	\N	account.payment.register	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Missing Account Partners", "es_ES": "Contactos de cuenta faltantes "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5830	\N	505	\N	\N	\N	\N	write_uid	\N	account.payment.register	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
5831	\N	505	\N	\N	\N	\N	write_date	\N	account.payment.register	\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
5835	\N	506	\N	\N	\N	\N	reversal_date	\N	account.accrued.orders.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal Date", "es_ES": "Fecha de reversión"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5839	\N	506	\N	\N	\N	\N	preview_data	\N	account.accrued.orders.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview Data", "es_ES": "Vista previa de datos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5845	\N	506	\N	\N	\N	\N	write_uid	\N	account.accrued.orders.wizard	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
5846	\N	506	\N	\N	\N	\N	write_date	\N	account.accrued.orders.wizard	\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
5849	\N	507	\N	\N	\N	\N	wizard_line_ids	\N	account.merge.wizard	account.merge.wizard.line	wizard_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Wizard Line", "es_ES": "Línea del asistente"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5855	\N	507	\N	\N	\N	\N	write_uid	\N	account.merge.wizard	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
5856	\N	507	\N	\N	\N	\N	write_date	\N	account.merge.wizard	\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
5857	\N	508	\N	\N	\N	\N	wizard_id	\N	account.merge.wizard.line	account.merge.wizard	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Wizard", "es_ES": "Asistente"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5859	\N	508	\N	\N	\N	\N	sequence	\N	account.merge.wizard.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
5870	\N	508	\N	\N	\N	\N	write_uid	\N	account.merge.wizard.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
5871	\N	508	\N	\N	\N	\N	write_date	\N	account.merge.wizard.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
5872	\N	509	\N	\N	\N	\N	move_id	\N	account.invoice.report	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5876	\N	509	\N	\N	\N	\N	partner_id	\N	account.invoice.report	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5877	\N	509	\N	\N	\N	\N	commercial_partner_id	\N	account.invoice.report	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Partner", "es_ES": "Contacto principal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5879	\N	509	\N	\N	\N	\N	invoice_user_id	\N	account.invoice.report	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5880	\N	509	\N	\N	\N	\N	move_type	\N	account.invoice.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Type", "es_ES": "Tipo de movimiento"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5882	\N	509	\N	\N	\N	\N	payment_state	\N	account.invoice.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Status", "es_ES": "Estado de pago"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5885	\N	509	\N	\N	\N	\N	quantity	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Quantity", "es_ES": "Cantidad de producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5886	\N	509	\N	\N	\N	\N	product_id	\N	account.invoice.report	product.product	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5887	\N	509	\N	\N	\N	\N	product_uom_id	\N	account.invoice.report	uom.uom	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5888	\N	509	\N	\N	\N	\N	product_categ_id	\N	account.invoice.report	product.category	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5890	\N	509	\N	\N	\N	\N	account_id	\N	account.invoice.report	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Revenue/Expense Account", "es_ES": "Cuenta de ingresos/gastos"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5891	\N	509	\N	\N	\N	\N	price_subtotal_currency	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount in Currency", "es_ES": "Importe base en la moneda"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5892	\N	509	\N	\N	\N	\N	price_subtotal	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed 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
5893	\N	509	\N	\N	\N	\N	price_total	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total in Currency", "es_ES": "Total en moneda"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5895	\N	509	\N	\N	\N	\N	price_margin	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Margin", "es_ES": "Margen"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5901	\N	99	\N	\N	\N	\N	partner_vat_placeholder	\N	res.users	\N	\N	char	partner_id.partner_vat_placeholder	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
5902	\N	99	\N	\N	\N	\N	partner_company_registry_placeholder	\N	res.users	\N	\N	char	partner_id.partner_company_registry_placeholder	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
5904	\N	99	\N	\N	\N	\N	credit	\N	res.users	\N	\N	monetary	partner_id.credit	base	\N	\N	\N	\N	\N	\N	currency_id	{"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
5970	\N	514	\N	\N	\N	\N	group_ids	\N	spreadsheet.dashboard	res.groups	\N	many2many	\N	base	\N	\N	res_groups_spreadsheet_dashboard_rel	spreadsheet_dashboard_id	res_groups_id	\N	\N	{"en_US": "Group", "es_ES": "Grupo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5907	\N	99	\N	\N	\N	\N	use_partner_credit_limit	\N	res.users	\N	\N	boolean	partner_id.use_partner_credit_limit	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
5908	\N	99	\N	\N	\N	\N	show_credit_limit	\N	res.users	\N	\N	boolean	partner_id.show_credit_limit	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
5910	\N	99	\N	\N	\N	\N	debit	\N	res.users	\N	\N	monetary	partner_id.debit	base	\N	\N	\N	\N	\N	\N	currency_id	{"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
5911	\N	99	\N	\N	\N	\N	debit_limit	\N	res.users	\N	\N	monetary	partner_id.debit_limit	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Payable Limit", "es_ES": "Límite por pagar"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5912	\N	99	\N	\N	\N	\N	total_invoiced	\N	res.users	\N	\N	monetary	partner_id.total_invoiced	base	\N	\N	\N	\N	\N	\N	currency_id	{"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
5914	\N	99	\N	\N	\N	\N	journal_item_count	\N	res.users	\N	\N	integer	partner_id.journal_item_count	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
5919	\N	99	\N	\N	\N	\N	property_supplier_payment_term_id	\N	res.users	account.payment.term	\N	many2one	partner_id.property_supplier_payment_term_id	base	\N	\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	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5923	\N	99	\N	\N	\N	\N	contract_ids	\N	res.users	account.analytic.account	\N	one2many	partner_id.contract_ids	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5929	\N	99	\N	\N	\N	\N	invoice_warn_msg	\N	res.users	\N	\N	text	partner_id.invoice_warn_msg	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	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5936	\N	99	\N	\N	\N	\N	supplier_rank	\N	res.users	\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	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5941	\N	99	\N	\N	\N	\N	property_outbound_payment_method_line_id	\N	res.users	account.payment.method.line	\N	many2one	partner_id.property_outbound_payment_method_line_id	base	\N	\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	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5942	\N	99	\N	\N	\N	\N	property_inbound_payment_method_line_id	\N	res.users	account.payment.method.line	\N	many2one	partner_id.property_inbound_payment_method_line_id	base	\N	\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	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5944	\N	193	\N	\N	\N	\N	account_audit_log_move_id	\N	mail.mail	account.move	\N	many2one	mail_message_id.account_audit_log_move_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5945	\N	193	\N	\N	\N	\N	account_audit_log_partner_id	\N	mail.mail	res.partner	\N	many2one	mail_message_id.account_audit_log_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5947	\N	193	\N	\N	\N	\N	account_audit_log_tax_id	\N	mail.mail	account.tax	\N	many2one	mail_message_id.account_audit_log_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5931	\N	99	\N	\N	\N	\N	invoice_edi_format	\N	res.users	\N	\N	selection	partner_id.invoice_edi_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "eInvoice format", "es_ES": "Formato de la factura electrónica"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9754	\N	670	\N	\N	\N	\N	activity_exception_decoration	\N	stock.lot	\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
5967	\N	514	\N	\N	\N	\N	sample_dashboard_file_path	\N	spreadsheet.dashboard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sample Dashboard File Path"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5984	\N	515	\N	\N	\N	\N	access_token	\N	spreadsheet.dashboard.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access Token", "es_ES": "Token de acceso"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5969	\N	514	\N	\N	\N	\N	company_id	\N	spreadsheet.dashboard	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
5974	\N	514	\N	\N	\N	\N	create_uid	\N	spreadsheet.dashboard	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
5956	\N	513	\N	\N	\N	\N	create_uid	\N	spreadsheet.dashboard.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
5989	\N	515	\N	\N	\N	\N	create_uid	\N	spreadsheet.dashboard.share	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
5975	\N	514	\N	\N	\N	\N	create_date	\N	spreadsheet.dashboard	\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
5957	\N	513	\N	\N	\N	\N	create_date	\N	spreadsheet.dashboard.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
5990	\N	515	\N	\N	\N	\N	create_date	\N	spreadsheet.dashboard.share	\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
5951	\N	513	\N	\N	\N	\N	dashboard_ids	\N	spreadsheet.dashboard.group	spreadsheet.dashboard	dashboard_group_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard", "es_ES": "Tablero"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5982	\N	515	\N	\N	\N	\N	dashboard_id	\N	spreadsheet.dashboard.share	spreadsheet.dashboard	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard", "es_ES": "Tablero"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5965	\N	514	\N	\N	\N	\N	dashboard_group_id	\N	spreadsheet.dashboard	spreadsheet.dashboard.group	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard Group", "es_ES": "Grupo de tablero"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5955	\N	513	\N	\N	\N	\N	display_name	\N	spreadsheet.dashboard.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
5988	\N	515	\N	\N	\N	\N	display_name	\N	spreadsheet.dashboard.share	\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
5983	\N	515	\N	\N	\N	\N	excel_export	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Excel Export", "es_ES": "Exportación a Excel"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5977	\N	514	\N	\N	\N	\N	write_date	\N	spreadsheet.dashboard	\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
5959	\N	513	\N	\N	\N	\N	write_date	\N	spreadsheet.dashboard.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
5992	\N	515	\N	\N	\N	\N	write_date	\N	spreadsheet.dashboard.share	\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
5971	\N	514	\N	\N	\N	\N	main_data_model_ids	\N	spreadsheet.dashboard	ir.model	\N	many2many	\N	base	\N	\N	ir_model_spreadsheet_dashboard_rel	spreadsheet_dashboard_id	ir_model_id	\N	\N	{"en_US": "Main Data Model", "es_ES": "Modelo de datos principales"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5964	\N	514	\N	\N	\N	\N	name	\N	spreadsheet.dashboard	\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
5950	\N	513	\N	\N	\N	\N	name	\N	spreadsheet.dashboard.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
5986	\N	515	\N	\N	\N	\N	name	\N	spreadsheet.dashboard.share	\N	\N	char	dashboard_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5952	\N	513	\N	\N	\N	\N	published_dashboard_ids	\N	spreadsheet.dashboard.group	spreadsheet.dashboard	dashboard_group_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Published Dashboard", "es_ES": "Tablero publicado"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5966	\N	514	\N	\N	\N	\N	sequence	\N	spreadsheet.dashboard	\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
5953	\N	513	\N	\N	\N	\N	sequence	\N	spreadsheet.dashboard.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
5961	\N	514	\N	\N	\N	\N	spreadsheet_data	\N	spreadsheet.dashboard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Data", "es_ES": "Datos de la hoja de cálculo"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5979	\N	515	\N	\N	\N	\N	spreadsheet_data	\N	spreadsheet.dashboard.share	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Data", "es_ES": "Datos de la hoja de cálculo"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5962	\N	514	\N	\N	\N	\N	spreadsheet_file_name	\N	spreadsheet.dashboard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet File Name", "es_ES": "Nombre del archivo de la hoja de cálculo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5980	\N	515	\N	\N	\N	\N	spreadsheet_file_name	\N	spreadsheet.dashboard.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet File Name", "es_ES": "Nombre del archivo de la hoja de cálculo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5960	\N	514	\N	\N	\N	\N	spreadsheet_binary_data	\N	spreadsheet.dashboard	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet file", "es_ES": "Archivo de la hoja de cálculo "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5978	\N	515	\N	\N	\N	\N	spreadsheet_binary_data	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet file", "es_ES": "Archivo de la hoja de cálculo "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5963	\N	514	\N	\N	\N	\N	thumbnail	\N	spreadsheet.dashboard	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Thumbnail", "es_ES": "Miniatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5981	\N	515	\N	\N	\N	\N	thumbnail	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Thumbnail", "es_ES": "Miniatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5985	\N	515	\N	\N	\N	\N	full_url	\N	spreadsheet.dashboard.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "URL", "es_ES": "URL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5995	\N	516	\N	\N	\N	\N	active	\N	account_edi_proxy_client.user	\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
5997	\N	516	\N	\N	\N	\N	company_id	\N	account_edi_proxy_client.user	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
5993	\N	88	\N	\N	\N	\N	global_location_number	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "GLN", "es_ES": "GLN"}	{"en_US": "Global Location Number", "es_ES": "Número global de localización"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5994	\N	99	\N	\N	\N	\N	global_location_number	\N	res.users	\N	\N	char	partner_id.global_location_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "GLN", "es_ES": "GLN"}	{"en_US": "Global Location Number", "es_ES": "Número global de localización"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6004	\N	516	\N	\N	\N	\N	display_name	\N	account_edi_proxy_client.user	\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
6002	\N	516	\N	\N	\N	\N	edi_mode	\N	account_edi_proxy_client.user	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EDI operating mode", "es_ES": "Modo operacional EDI "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6003	\N	516	\N	\N	\N	\N	id	\N	account_edi_proxy_client.user	\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
6009	\N	96	\N	\N	\N	\N	account_edi_proxy_client_ids	\N	res.company	account_edi_proxy_client.user	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Edi Proxy Client", "es_ES": "Cliente del proxy de EDI para contabilidad"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6005	\N	516	\N	\N	\N	\N	create_uid	\N	account_edi_proxy_client.user	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
6006	\N	516	\N	\N	\N	\N	create_date	\N	account_edi_proxy_client.user	\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
5996	\N	516	\N	\N	\N	\N	id_client	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Id Client", "es_ES": "ID del cliente"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6007	\N	516	\N	\N	\N	\N	write_uid	\N	account_edi_proxy_client.user	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
6008	\N	516	\N	\N	\N	\N	write_date	\N	account_edi_proxy_client.user	\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
6000	\N	516	\N	\N	\N	\N	refresh_token	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refresh Token", "es_ES": "Token de actualización"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5999	\N	516	\N	\N	\N	\N	private_key_id	\N	account_edi_proxy_client.user	certificate.key	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Private Key", "es_ES": "Clave privada"}	{"en_US": "The key to encrypt all the user's data", "es_ES": "La clave para encriptar todos los datos del usuario"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5998	\N	516	\N	\N	\N	\N	edi_identification	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Edi Identification", "es_ES": "Identificación EDI"}	{"en_US": "The unique id that identifies this user, typically the vat", "es_ES": "La ID con la que se identifica a este usuario, por lo general el NIF"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6017	\N	486	\N	\N	\N	\N	ubl_cii_xml_id	\N	account.bank.statement.line	ir.attachment	\N	many2one	move_id.ubl_cii_xml_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment", "es_ES": "Archivo adjunto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6010	\N	456	\N	\N	\N	\N	ubl_cii_xml_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment", "es_ES": "Archivo adjunto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6016	\N	88	\N	\N	\N	\N	available_peppol_eas	\N	res.partner	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Eas", "es_ES": "EAS de Peppol disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6023	\N	99	\N	\N	\N	\N	available_peppol_eas	\N	res.users	\N	\N	json	partner_id.available_peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Eas", "es_ES": "EAS de Peppol disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6013	\N	88	\N	\N	\N	\N	is_peppol_edi_format	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Peppol Edi Format", "es_ES": "Es formato de EDI de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6020	\N	99	\N	\N	\N	\N	is_peppol_edi_format	\N	res.users	\N	\N	boolean	partner_id.is_peppol_edi_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Peppol Edi Format", "es_ES": "Es formato de EDI de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6019	\N	99	\N	\N	\N	\N	is_ubl_format	\N	res.users	\N	\N	boolean	partner_id.is_ubl_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Ubl Format", "es_ES": "Es formato UBL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2862	\N	376	\N	\N	\N	\N	business_domain	\N	account.analytic.applicability	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Domain", "es_ES": "Dominio"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6055	\N	528	\N	\N	\N	\N	amount_available_for_refund	\N	payment.refund.wizard	\N	\N	monetary	payment_id.amount_available_for_refund	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Maximum Refund Allowed", "es_ES": "Máximo reembolso permitido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6018	\N	486	\N	\N	\N	\N	ubl_cii_xml_file	\N	account.bank.statement.line	\N	\N	binary	move_id.ubl_cii_xml_file	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "UBL/CII File", "es_ES": "Archivo UBL/CII"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6014	\N	88	\N	\N	\N	\N	peppol_endpoint	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6053	\N	528	\N	\N	\N	\N	payment_amount	\N	payment.refund.wizard	\N	\N	monetary	payment_id.amount	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Amount", "es_ES": "Importe 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
6052	\N	528	\N	\N	\N	\N	transaction_id	\N	payment.refund.wizard	payment.transaction	\N	many2one	payment_id.payment_transaction_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Transaction", "es_ES": "Transacción 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
6056	\N	528	\N	\N	\N	\N	amount_to_refund	\N	payment.refund.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refund Amount", "es_ES": "Importe de reembolso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6054	\N	528	\N	\N	\N	\N	refunded_amount	\N	payment.refund.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refunded Amount", "es_ES": "Importe reembolsado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6001	\N	516	\N	\N	\N	\N	proxy_type	\N	account_edi_proxy_client.user	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Proxy Type", "es_ES": "Tipo de proxy"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6011	\N	456	\N	\N	\N	\N	ubl_cii_xml_file	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "UBL/CII File", "es_ES": "Archivo UBL/CII"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6021	\N	99	\N	\N	\N	\N	peppol_endpoint	\N	res.users	\N	\N	char	partner_id.peppol_endpoint	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6045	\N	452	\N	\N	\N	\N	open_installments	\N	payment.link.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Open Installments"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6046	\N	452	\N	\N	\N	\N	open_installments_preview	\N	payment.link.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Open Installments Preview"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6030	\N	482	\N	\N	\N	\N	amount_available_for_refund	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Available For Refund", "es_ES": "Importe disponible para reembolso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6044	\N	452	\N	\N	\N	\N	invoice_amount_due	\N	payment.link.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount Due", "es_ES": "Importe adeudado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6027	\N	456	\N	\N	\N	\N	amount_paid	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount paid", "es_ES": "Importe pagado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6025	\N	456	\N	\N	\N	\N	authorized_transaction_ids	\N	account.move	payment.transaction	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Authorized Transactions", "es_ES": "Transacciones autorizadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6049	\N	452	\N	\N	\N	\N	discount_date	\N	payment.link.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Date", "es_ES": "Fecha 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
6047	\N	452	\N	\N	\N	\N	display_open_installments	\N	payment.link.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Open Installments", "es_ES": "Mostrar cuotas abiertas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6015	\N	88	\N	\N	\N	\N	peppol_eas	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6022	\N	99	\N	\N	\N	\N	peppol_eas	\N	res.users	\N	\N	selection	partner_id.peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4396	\N	88	\N	\N	\N	\N	invoice_edi_format	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "eInvoice format", "es_ES": "Formato de la factura electrónica"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6070	\N	486	\N	\N	\N	\N	amount_paid	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_paid	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount paid", "es_ES": "Importe pagado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6068	\N	486	\N	\N	\N	\N	authorized_transaction_ids	\N	account.bank.statement.line	payment.transaction	\N	many2many	move_id.authorized_transaction_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Authorized Transactions", "es_ES": "Transacciones autorizadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6062	\N	528	\N	\N	\N	\N	create_uid	\N	payment.refund.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
6063	\N	528	\N	\N	\N	\N	create_date	\N	payment.refund.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
6057	\N	528	\N	\N	\N	\N	currency_id	\N	payment.refund.wizard	res.currency	\N	many2one	transaction_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
6061	\N	528	\N	\N	\N	\N	display_name	\N	payment.refund.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
6050	\N	452	\N	\N	\N	\N	epd_info	\N	payment.link.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Payment Discount Information", "es_ES": "Información 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
6048	\N	452	\N	\N	\N	\N	has_eligible_epd	\N	payment.link.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Eligible Epd", "es_ES": "Tiene un descuento elegible por pago anticipado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6059	\N	528	\N	\N	\N	\N	has_pending_refund	\N	payment.refund.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has a pending refund", "es_ES": "Tiene un reembolso pendiente"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6060	\N	528	\N	\N	\N	\N	id	\N	payment.refund.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
6039	\N	450	\N	\N	\N	\N	invoice_ids	\N	payment.transaction	account.move	\N	many2many	\N	base	\N	\N	account_invoice_transaction_rel	transaction_id	invoice_id	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6040	\N	450	\N	\N	\N	\N	invoices_count	\N	payment.transaction	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices 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
6064	\N	528	\N	\N	\N	\N	write_uid	\N	payment.refund.wizard	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
6065	\N	528	\N	\N	\N	\N	write_date	\N	payment.refund.wizard	\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
6066	\N	93	\N	\N	\N	\N	pay_invoices_online	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Pay Invoices Online", "es_ES": "Pagar facturas 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
6051	\N	528	\N	\N	\N	\N	payment_id	\N	payment.refund.wizard	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6038	\N	450	\N	\N	\N	\N	payment_id	\N	payment.transaction	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6035	\N	484	\N	\N	\N	\N	payment_provider_id	\N	account.payment.method.line	payment.provider	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Provider", "es_ES": "Proveedor 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
6028	\N	482	\N	\N	\N	\N	payment_transaction_id	\N	account.payment	payment.transaction	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Transaction", "es_ES": "Transacción de pago"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6058	\N	528	\N	\N	\N	\N	support_refund	\N	payment.refund.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refund", "es_ES": "Reembolso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6034	\N	482	\N	\N	\N	\N	refunds_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refunds Count", "es_ES": "Número de reembolsos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6031	\N	482	\N	\N	\N	\N	suitable_payment_token_ids	\N	account.payment	payment.token	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Payment Token", "es_ES": "Token de pago adecuado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6042	\N	505	\N	\N	\N	\N	suitable_payment_token_ids	\N	account.payment.register	payment.token	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Payment Token", "es_ES": "Token de pago adecuado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6069	\N	486	\N	\N	\N	\N	transaction_count	\N	account.bank.statement.line	\N	\N	integer	move_id.transaction_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Count", "es_ES": "Número de transacciones"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6026	\N	456	\N	\N	\N	\N	transaction_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Count", "es_ES": "Número de transacciones"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6067	\N	486	\N	\N	\N	\N	transaction_ids	\N	account.bank.statement.line	payment.transaction	\N	many2many	move_id.transaction_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transactions", "es_ES": "Transacciones"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6024	\N	456	\N	\N	\N	\N	transaction_ids	\N	account.move	payment.transaction	\N	many2many	\N	base	\N	\N	account_invoice_transaction_rel	invoice_id	transaction_id	\N	\N	{"en_US": "Transactions", "es_ES": "Transacciones"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6032	\N	482	\N	\N	\N	\N	use_electronic_payment_method	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Electronic Payment Method", "es_ES": "Utilizar métodos de pago electrónicos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6043	\N	505	\N	\N	\N	\N	use_electronic_payment_method	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Electronic Payment Method", "es_ES": "Utilizar métodos de pago electrónicos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6036	\N	484	\N	\N	\N	\N	payment_provider_state	\N	account.payment.method.line	\N	\N	selection	payment_provider_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Estado"}	{"en_US": "In test mode, a fake payment is processed through a test payment interface.\\nThis mode is advised when setting up the provider.", "es_ES": "En el modo de prueba, se procesa un pago falso a través de una interfaz de pago de prueba.\\nEste modo se recomienda al configurar el método de pago."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6029	\N	482	\N	\N	\N	\N	payment_token_id	\N	account.payment	payment.token	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Saved Payment Token", "es_ES": "Token de pago guardado"}	{"en_US": "Note that only tokens from providers allowing to capture the amount are available.", "es_ES": "Tenga en cuenta que solo están disponibles los tokens de los proveedores que permiten captar el importe."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6041	\N	505	\N	\N	\N	\N	payment_token_id	\N	account.payment.register	payment.token	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Saved payment token", "es_ES": "Token de pago guardado"}	{"en_US": "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available.", "es_ES": "Tenga en cuenta que los tokens de los proveedores configurados para solo autorizar las transacciones (en lugar de capturar el importe) no están disponibles."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6037	\N	448	\N	\N	\N	\N	journal_id	\N	payment.provider	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Journal", "es_ES": "Diario de pago"}	{"en_US": "The journal in which the successful transactions are posted.", "es_ES": "El diario donde se publican las transacciones exitosas."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6033	\N	482	\N	\N	\N	\N	source_payment_id	\N	account.payment	account.payment	\N	many2one	payment_transaction_id.source_transaction_id.payment_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Payment", "es_ES": "Origen del pago"}	{"en_US": "The source payment of related refund payments", "es_ES": "El pago de origen de los pagos de reembolsos correspondientes"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6073	\N	88	\N	\N	\N	\N	vies_valid	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Intra-Community Valid", "es_ES": "Validez intracomunitaria"}	{"en_US": "European VAT numbers are automatically checked on the VIES database.", "es_ES": "Los números de IVA europeos se verifican automáticamente en la base de datos VIES."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6076	\N	99	\N	\N	\N	\N	vies_valid	\N	res.users	\N	\N	boolean	partner_id.vies_valid	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Intra-Community Valid", "es_ES": "Validez intracomunitaria"}	{"en_US": "European VAT numbers are automatically checked on the VIES database.", "es_ES": "Los números de IVA europeos se verifican automáticamente en la base de datos VIES."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6074	\N	88	\N	\N	\N	\N	perform_vies_validation	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Perform Vies Validation", "es_ES": "Realizar validación VIES"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6077	\N	99	\N	\N	\N	\N	perform_vies_validation	\N	res.users	\N	\N	boolean	partner_id.perform_vies_validation	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Perform Vies Validation", "es_ES": "Realizar validación VIES"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6072	\N	96	\N	\N	\N	\N	vat_check_vies	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Verify VAT Numbers", "es_ES": "Verificar NIFs"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6071	\N	93	\N	\N	\N	\N	vat_check_vies	\N	res.config.settings	\N	\N	boolean	company_id.vat_check_vies	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Verify VAT Numbers", "es_ES": "Verificar NIFs"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6075	\N	88	\N	\N	\N	\N	vies_vat_to_check	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vies Vat To Check", "es_ES": "Comprobar un número de IVA en VIES"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6078	\N	99	\N	\N	\N	\N	vies_vat_to_check	\N	res.users	\N	\N	char	partner_id.vies_vat_to_check	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vies Vat To Check", "es_ES": "Comprobar un número de IVA en VIES"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6079	\N	504	\N	\N	\N	\N	send_by_post_stamps	\N	account.move.send.batch.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send By Post Stamps", "es_ES": "Sellos para enviar por correo postal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4395	\N	88	\N	\N	\N	\N	invoice_sending_method	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice sending", "es_ES": "Envío de facturas"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9755	\N	670	\N	\N	\N	\N	activity_exception_icon	\N	stock.lot	\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
5930	\N	99	\N	\N	\N	\N	invoice_sending_method	\N	res.users	\N	\N	selection	partner_id.invoice_sending_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice sending", "es_ES": "Envío de facturas"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6080	\N	516	\N	\N	\N	\N	peppol_verification_code	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS verification code", "es_ES": "Código de verificación por SMS"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6081	\N	467	\N	\N	\N	\N	account_peppol_proxy_state	\N	account.journal	\N	\N	selection	company_id.account_peppol_proxy_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6082	\N	467	\N	\N	\N	\N	is_peppol_journal	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account used for Peppol", "es_ES": "Cuenta utilizada para Peppol"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6083	\N	456	\N	\N	\N	\N	peppol_message_uuid	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL message ID", "es_ES": "ID del mensaje de PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6084	\N	456	\N	\N	\N	\N	peppol_move_state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6086	\N	96	\N	\N	\N	\N	account_peppol_migration_key	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Migration Key", "es_ES": "Clave de migración"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6088	\N	96	\N	\N	\N	\N	account_peppol_proxy_state	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6089	\N	96	\N	\N	\N	\N	account_peppol_edi_user	\N	res.company	account_edi_proxy_client.user	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Peppol Edi User", "es_ES": "Usuario EDI de la cuenta de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6092	\N	96	\N	\N	\N	\N	peppol_purchase_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL Purchase Journal", "es_ES": "Diario de compras PEPPOL"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6093	\N	96	\N	\N	\N	\N	peppol_can_send	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Can Send", "es_ES": "Peppol puede enviar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6094	\N	96	\N	\N	\N	\N	peppol_parent_company_id	\N	res.company	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Parent Company", "es_ES": "Empresa matriz de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6095	\N	93	\N	\N	\N	\N	account_peppol_edi_user	\N	res.config.settings	account_edi_proxy_client.user	\N	many2one	company_id.account_peppol_edi_user	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Peppol Edi User", "es_ES": "Usuario EDI de la cuenta de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6096	\N	93	\N	\N	\N	\N	account_peppol_edi_mode	\N	res.config.settings	\N	\N	selection	account_peppol_edi_user.edi_mode	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EDI operating mode", "es_ES": "Modo operacional EDI "}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9756	\N	670	\N	\N	\N	\N	activity_calendar_event_id	\N	stock.lot	calendar.event	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Calendar Event", "es_ES": "Siguiente evento en el calendario de actividades."}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9550	\N	665	\N	\N	\N	\N	company_id	\N	stock.move	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6101	\N	93	\N	\N	\N	\N	account_peppol_migration_key	\N	res.config.settings	\N	\N	char	company_id.account_peppol_migration_key	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Migration Key", "es_ES": "Clave de migración"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6103	\N	93	\N	\N	\N	\N	account_peppol_proxy_state	\N	res.config.settings	\N	\N	selection	company_id.account_peppol_proxy_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6104	\N	93	\N	\N	\N	\N	account_peppol_purchase_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.peppol_purchase_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL Purchase Journal", "es_ES": "Diario de compras PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6105	\N	93	\N	\N	\N	\N	peppol_use_parent_company	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Use Parent Company", "es_ES": "Utilizar la empresa matriz de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6106	\N	93	\N	\N	\N	\N	peppol_parent_company_name	\N	res.config.settings	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Parent Company Name", "es_ES": "Nombre de la empresa matriz de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6107	\N	88	\N	\N	\N	\N	available_peppol_sending_methods	\N	res.partner	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Sending Methods", "es_ES": "Métodos de envío Peppol disponibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6108	\N	88	\N	\N	\N	\N	available_peppol_edi_formats	\N	res.partner	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Edi Formats", "es_ES": "Formatos EDI Peppol disponibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6109	\N	88	\N	\N	\N	\N	peppol_verification_state	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol status", "es_ES": "Estado de Peppol"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6110	\N	529	\N	\N	\N	\N	company_id	\N	peppol.registration	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
6111	\N	529	\N	\N	\N	\N	parent_company_id	\N	peppol.registration	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Company", "es_ES": "Compañía padre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6112	\N	529	\N	\N	\N	\N	parent_company_name	\N	peppol.registration	\N	\N	char	parent_company_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Name", "es_ES": "Nombre de la empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6113	\N	529	\N	\N	\N	\N	selected_company_id	\N	peppol.registration	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Selected Company", "es_ES": "Empresa seleccionada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6114	\N	529	\N	\N	\N	\N	use_parent_connection_selection	\N	peppol.registration	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Parent Connection Selection", "es_ES": "Usar la selección de conexión principal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6115	\N	529	\N	\N	\N	\N	use_parent_connection	\N	peppol.registration	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Parent Connection", "es_ES": "Utilizar la conexión principal/matriz"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6117	\N	529	\N	\N	\N	\N	edi_mode	\N	peppol.registration	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EDI mode", "es_ES": "Modo EDI"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6118	\N	529	\N	\N	\N	\N	edi_user_id	\N	peppol.registration	account_edi_proxy_client.user	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "EDI user", "es_ES": "Usuario EDI"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6119	\N	529	\N	\N	\N	\N	account_peppol_migration_key	\N	peppol.registration	\N	\N	char	selected_company_id.account_peppol_migration_key	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Migration Key", "es_ES": "Clave de migración"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6122	\N	529	\N	\N	\N	\N	account_peppol_proxy_state	\N	peppol.registration	\N	\N	selection	company_id.account_peppol_proxy_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6123	\N	529	\N	\N	\N	\N	verification_code	\N	peppol.registration	\N	\N	char	edi_user_id.peppol_verification_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS verification code", "es_ES": "Código de verificación por SMS"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6126	\N	529	\N	\N	\N	\N	peppol_warnings	\N	peppol.registration	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol warnings", "es_ES": "Advertencias Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9757	\N	670	\N	\N	\N	\N	message_is_follower	\N	stock.lot	\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
6128	\N	529	\N	\N	\N	\N	id	\N	peppol.registration	\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
6129	\N	529	\N	\N	\N	\N	display_name	\N	peppol.registration	\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
6130	\N	529	\N	\N	\N	\N	create_uid	\N	peppol.registration	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
6131	\N	529	\N	\N	\N	\N	create_date	\N	peppol.registration	\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
6132	\N	529	\N	\N	\N	\N	write_uid	\N	peppol.registration	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
6133	\N	529	\N	\N	\N	\N	write_date	\N	peppol.registration	\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
6134	\N	530	\N	\N	\N	\N	wizard_id	\N	account_peppol.service	account_peppol.service.wizard	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Wizard", "es_ES": "Asistente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6135	\N	530	\N	\N	\N	\N	document_identifier	\N	account_peppol.service	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Document Identifier", "es_ES": "Identificador del documento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6136	\N	530	\N	\N	\N	\N	document_name	\N	account_peppol.service	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Document Name", "es_ES": "Nombre del documento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6137	\N	530	\N	\N	\N	\N	enabled	\N	account_peppol.service	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Enabled", "es_ES": "Habilitado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6138	\N	530	\N	\N	\N	\N	id	\N	account_peppol.service	\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
6139	\N	530	\N	\N	\N	\N	display_name	\N	account_peppol.service	\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
6140	\N	530	\N	\N	\N	\N	create_uid	\N	account_peppol.service	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
6141	\N	530	\N	\N	\N	\N	create_date	\N	account_peppol.service	\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
6142	\N	530	\N	\N	\N	\N	write_uid	\N	account_peppol.service	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
6143	\N	530	\N	\N	\N	\N	write_date	\N	account_peppol.service	\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
6144	\N	531	\N	\N	\N	\N	edi_user_id	\N	account_peppol.service.wizard	account_edi_proxy_client.user	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "EDI user", "es_ES": "Usuario EDI"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9758	\N	670	\N	\N	\N	\N	message_follower_ids	\N	stock.lot	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
6146	\N	531	\N	\N	\N	\N	service_info	\N	account_peppol.service.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service Info", "es_ES": "Información del servicio"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6147	\N	531	\N	\N	\N	\N	service_ids	\N	account_peppol.service.wizard	account_peppol.service	wizard_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service", "es_ES": "Servicio"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6148	\N	531	\N	\N	\N	\N	id	\N	account_peppol.service.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
6149	\N	531	\N	\N	\N	\N	display_name	\N	account_peppol.service.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
6150	\N	531	\N	\N	\N	\N	create_uid	\N	account_peppol.service.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
6151	\N	531	\N	\N	\N	\N	create_date	\N	account_peppol.service.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
6152	\N	531	\N	\N	\N	\N	write_uid	\N	account_peppol.service.wizard	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
6153	\N	531	\N	\N	\N	\N	write_date	\N	account_peppol.service.wizard	\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
6154	\N	486	\N	\N	\N	\N	peppol_message_uuid	\N	account.bank.statement.line	\N	\N	char	move_id.peppol_message_uuid	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL message ID", "es_ES": "ID del mensaje de PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6155	\N	486	\N	\N	\N	\N	peppol_move_state	\N	account.bank.statement.line	\N	\N	selection	move_id.peppol_move_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6156	\N	99	\N	\N	\N	\N	available_peppol_sending_methods	\N	res.users	\N	\N	json	partner_id.available_peppol_sending_methods	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Sending Methods", "es_ES": "Métodos de envío Peppol disponibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6157	\N	99	\N	\N	\N	\N	available_peppol_edi_formats	\N	res.users	\N	\N	json	partner_id.available_peppol_edi_formats	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Edi Formats", "es_ES": "Formatos EDI Peppol disponibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6158	\N	99	\N	\N	\N	\N	peppol_verification_state	\N	res.users	\N	\N	selection	partner_id.peppol_verification_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol status", "es_ES": "Estado de Peppol"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6124	\N	529	\N	\N	\N	\N	peppol_eas	\N	peppol.registration	\N	\N	selection	company_id.peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6090	\N	96	\N	\N	\N	\N	peppol_eas	\N	res.company	\N	\N	selection	partner_id.peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6098	\N	93	\N	\N	\N	\N	account_peppol_eas	\N	res.config.settings	\N	\N	selection	company_id.peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6127	\N	529	\N	\N	\N	\N	smp_registration	\N	peppol.registration	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Register as a receiver", "es_ES": "Registrarse como destinatario"}	{"en_US": "If not check, you will only be able to send invoices but not receive them.", "es_ES": "Si no selecciona esta opción solo podrá enviar facturas, no recibirlas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6145	\N	531	\N	\N	\N	\N	service_json	\N	account_peppol.service.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service Json", "es_ES": "Servicio Json"}	{"en_US": "JSON representation of peppol services as retrieved from the peppol server.", "es_ES": "Representación JSON de servicios de Peppol como se recupera del servidor de Peppol."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6116	\N	529	\N	\N	\N	\N	contact_email	\N	peppol.registration	\N	\N	char	selected_company_id.account_peppol_contact_email	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Primary contact email", "es_ES": "Correo electrónico de contacto principal"}	{"en_US": "Primary contact email for Peppol connection related communications and notifications.\\nIn particular, this email is used by Odoo to reconnect your Peppol account in case of database change.", "es_ES": "Correo electrónico de contacto principal para la comunicación y las notificaciones relacionadas con la conexión Peppol.\\nEspecialmente, este correo electrónico es utilizado por Odoo para reconectar su cuenta Peppol en caso de un cambio en la base de datos."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6085	\N	96	\N	\N	\N	\N	account_peppol_contact_email	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Primary contact email", "es_ES": "Correo electrónico de contacto principal"}	{"en_US": "Primary contact email for Peppol connection related communications and notifications.\\nIn particular, this email is used by Odoo to reconnect your Peppol account in case of database change.", "es_ES": "Correo electrónico de contacto principal para la comunicación y las notificaciones relacionadas con la conexión Peppol.\\nEspecialmente, este correo electrónico es utilizado por Odoo para reconectar su cuenta Peppol en caso de un cambio en la base de datos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6097	\N	93	\N	\N	\N	\N	account_peppol_contact_email	\N	res.config.settings	\N	\N	char	company_id.account_peppol_contact_email	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Primary contact email", "es_ES": "Correo electrónico de contacto principal"}	{"en_US": "Primary contact email for Peppol connection related communications and notifications.\\nIn particular, this email is used by Odoo to reconnect your Peppol account in case of database change.", "es_ES": "Correo electrónico de contacto principal para la comunicación y las notificaciones relacionadas con la conexión Peppol.\\nEspecialmente, este correo electrónico es utilizado por Odoo para reconectar su cuenta Peppol en caso de un cambio en la base de datos."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6099	\N	93	\N	\N	\N	\N	account_peppol_edi_identification	\N	res.config.settings	\N	\N	char	account_peppol_edi_user.edi_identification	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Edi Identification", "es_ES": "Identificación EDI"}	{"en_US": "The unique id that identifies this user, typically the vat", "es_ES": "El id único que identifica a este usuario, normalmente el iva"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9435	\N	662	\N	\N	\N	\N	product_id	\N	stock.putaway.rule	product.product	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9551	\N	665	\N	\N	\N	\N	product_id	\N	stock.move	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6121	\N	529	\N	\N	\N	\N	phone_number	\N	peppol.registration	\N	\N	char	selected_company_id.account_peppol_phone_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mobile number", "es_ES": "Número de teléfono móvil"}	{"en_US": "This number is used for identification purposes only.", "es_ES": "Este número se utiliza únicamente con fines de identificación."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6087	\N	96	\N	\N	\N	\N	account_peppol_phone_number	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mobile number", "es_ES": "Número de teléfono móvil"}	{"en_US": "This number is used for identification purposes only.", "es_ES": "Este número se utiliza únicamente con fines de identificación."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9759	\N	670	\N	\N	\N	\N	message_partner_ids	\N	stock.lot	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
6102	\N	93	\N	\N	\N	\N	account_peppol_phone_number	\N	res.config.settings	\N	\N	char	company_id.account_peppol_phone_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mobile number", "es_ES": "Número de teléfono móvil"}	{"en_US": "This number is used for identification purposes only.", "es_ES": "Este número se utiliza únicamente con fines de identificación."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6125	\N	529	\N	\N	\N	\N	peppol_endpoint	\N	peppol.registration	\N	\N	char	company_id.peppol_endpoint	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6091	\N	96	\N	\N	\N	\N	peppol_endpoint	\N	res.company	\N	\N	char	partner_id.peppol_endpoint	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6100	\N	93	\N	\N	\N	\N	account_peppol_endpoint	\N	res.config.settings	\N	\N	char	company_id.peppol_endpoint	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6120	\N	529	\N	\N	\N	\N	edi_mode_constraint	\N	peppol.registration	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Edi Mode Constraint", "es_ES": "Restricción del modelo EDI"}	{"en_US": "Using the config params, this field specifies which edi modes may be selected from the UI", "es_ES": "Con los parámetros de configuración, este campo especifica qué modos EDI se pueden seleccionar desde la IU"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6160	\N	471	\N	\N	\N	\N	l10n_es_exempt_reason	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Exempt Reason (Spain)", "es_ES": "Motivo de exención (España)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6165	\N	486	\N	\N	\N	\N	l10n_es_is_simplified	\N	account.bank.statement.line	\N	\N	boolean	move_id.l10n_es_is_simplified	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Simplified", "es_ES": "Es simplificado"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6159	\N	456	\N	\N	\N	\N	l10n_es_is_simplified	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Simplified", "es_ES": "Es simplificado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6171	\N	478	\N	\N	\N	\N	is_downpayment	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Downpayment", "es_ES": "Es un anticipo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6161	\N	471	\N	\N	\N	\N	l10n_es_type	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Type (Spain)", "es_ES": "Tipo de impuesto (España)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6163	\N	96	\N	\N	\N	\N	l10n_es_simplified_invoice_limit	\N	res.company	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Simplified Invoice limit amount", "es_ES": "Monto límite de factura simplificada"}	{"en_US": "Over this amount is not legally possible to create a simplified invoice", "es_ES": "Por encima de este importe no es legalmente posible crear una factura simplificada"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6164	\N	93	\N	\N	\N	\N	l10n_es_simplified_invoice_limit	\N	res.config.settings	\N	\N	float	company_id.l10n_es_simplified_invoice_limit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Simplified Invoice limit amount", "es_ES": "Monto límite de factura simplificada"}	{"en_US": "Over this amount is not legally possible to create a simplified invoice", "es_ES": "Por encima de este importe no es legalmente posible crear una factura simplificada"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6169	\N	456	\N	\N	\N	\N	team_id	\N	account.move	crm.team	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team", "es_ES": "Equipo de ventas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6170	\N	456	\N	\N	\N	\N	sale_order_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order Count", "es_ES": "Número de pedidos 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
6172	\N	478	\N	\N	\N	\N	sale_line_ids	\N	account.move.line	sale.order.line	\N	many2many	\N	base	\N	\N	sale_order_line_invoice_rel	invoice_line_id	order_line_id	\N	\N	{"en_US": "Sales Order Lines", "es_ES": "Líneas de pedido de venta"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9479	\N	93	\N	\N	\N	\N	module_quality_control_worksheet	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quality Worksheet", "es_ES": "Hoja de trabajo de calidad"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9427	\N	661	\N	\N	\N	\N	name	\N	product.removal	\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
9429	\N	661	\N	\N	\N	\N	id	\N	product.removal	\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
9430	\N	661	\N	\N	\N	\N	display_name	\N	product.removal	\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
9431	\N	661	\N	\N	\N	\N	create_uid	\N	product.removal	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
9432	\N	661	\N	\N	\N	\N	create_date	\N	product.removal	\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
9433	\N	661	\N	\N	\N	\N	write_uid	\N	product.removal	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
9434	\N	661	\N	\N	\N	\N	write_date	\N	product.removal	\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
9436	\N	662	\N	\N	\N	\N	category_id	\N	stock.putaway.rule	product.category	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría 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
9438	\N	662	\N	\N	\N	\N	location_out_id	\N	stock.putaway.rule	stock.location	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Store to sublocation", "es_ES": "Almacenar en sububicación"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9439	\N	662	\N	\N	\N	\N	sequence	\N	stock.putaway.rule	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Priority", "es_ES": "Prioridad"}	{"en_US": "Give to the more specialized category, a higher priority to have them in top of the list.", "es_ES": "Dele a la categoría más especializada una prioridad más alta para tenerla en lo alto de la lista."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9440	\N	662	\N	\N	\N	\N	company_id	\N	stock.putaway.rule	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9441	\N	662	\N	\N	\N	\N	package_type_ids	\N	stock.putaway.rule	stock.package.type	\N	many2many	\N	base	\N	\N	stock_package_type_stock_putaway_rule_rel	stock_putaway_rule_id	stock_package_type_id	\N	\N	{"en_US": "Package Type", "es_ES": "Tipo de paquete"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6185	\N	394	\N	\N	\N	\N	sales_count	\N	product.product	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sold", "es_ES": "Vendido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9760	\N	670	\N	\N	\N	\N	message_ids	\N	stock.lot	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
9442	\N	662	\N	\N	\N	\N	storage_category_id	\N	stock.putaway.rule	stock.storage.category	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Storage Category", "es_ES": "Categoría de almacenamiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9444	\N	662	\N	\N	\N	\N	sublocation	\N	stock.putaway.rule	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sublocation", "es_ES": "Sububicación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9446	\N	662	\N	\N	\N	\N	display_name	\N	stock.putaway.rule	\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
9447	\N	662	\N	\N	\N	\N	create_uid	\N	stock.putaway.rule	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
9448	\N	662	\N	\N	\N	\N	create_date	\N	stock.putaway.rule	\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
9449	\N	662	\N	\N	\N	\N	write_uid	\N	stock.putaway.rule	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
9450	\N	662	\N	\N	\N	\N	write_date	\N	stock.putaway.rule	\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
9451	\N	96	\N	\N	\N	\N	internal_transit_location_id	\N	res.company	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Transit Location", "es_ES": "Ubicación del tránsito interno"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9452	\N	96	\N	\N	\N	\N	stock_move_email_validation	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email Confirmation picking", "es_ES": "Confirmación por correo electrónico para albarán"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9453	\N	96	\N	\N	\N	\N	stock_mail_confirmation_template_id	\N	res.company	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Email Template confirmation picking", "es_ES": "Plantilla de correo electrónico para la confirmación del albarán"}	{"en_US": "Email sent to the customer once the order is done.", "es_ES": "Correo electrónico enviado al cliente una vez que se realiza el pedido."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9454	\N	96	\N	\N	\N	\N	annual_inventory_month	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Annual Inventory Month", "es_ES": "Mes del inventario annual"}	{"en_US": "Annual inventory month for products not in a location with a cyclic inventory date. Set to no month if no automatic annual inventory.", "es_ES": "Mes del inventario anual para productos que no están en una ubicación con una fecha de inventario cíclico. Establecer como \\"sin mes\\" si no hay inventario anual automático."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9455	\N	96	\N	\N	\N	\N	annual_inventory_day	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Day of the month", "es_ES": "Día del mes"}	{"en_US": "Day of the month when the annual inventory should occur. If zero or negative, then the first day of the month will be selected instead.\\n        If greater than the last day of a month, then the last day of the month will be selected instead.", "es_ES": "Día del mes en el que se debe realizar el inventario anual. Si es cero o negativo, se seleccionará el primer día del mes en su lugar.\\n        Si es mayor que el último día de un mes, se seleccionará en su lugar el último día del mes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9456	\N	88	\N	\N	\N	\N	property_stock_customer	\N	res.partner	stock.location	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Location", "es_ES": "Ubicación de cliente"}	{"en_US": "The stock location used as destination when sending goods to this contact.", "es_ES": "La ubicación de stock utilizada como destino al enviar mercancías a este contacto."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9458	\N	88	\N	\N	\N	\N	picking_warn	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Picking", "es_ES": "Albarán"}	{"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
9459	\N	88	\N	\N	\N	\N	picking_warn_msg	\N	res.partner	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Stock Picking", "es_ES": "Mensaje para albarán de picking"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9460	\N	99	\N	\N	\N	\N	property_stock_customer	\N	res.users	stock.location	\N	many2one	partner_id.property_stock_customer	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Location", "es_ES": "Ubicación de cliente"}	{"en_US": "The stock location used as destination when sending goods to this contact.", "es_ES": "La ubicación de stock utilizada como destino al enviar mercancías a este contacto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9462	\N	99	\N	\N	\N	\N	picking_warn	\N	res.users	\N	\N	selection	partner_id.picking_warn	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Picking", "es_ES": "Albarán"}	{"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
9463	\N	99	\N	\N	\N	\N	picking_warn_msg	\N	res.users	\N	\N	text	partner_id.picking_warn_msg	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Stock Picking", "es_ES": "Mensaje para albarán de picking"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9464	\N	93	\N	\N	\N	\N	module_product_expiry	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expiration Dates", "es_ES": "Fechas de caducidad"}	{"en_US": "Track following dates on lots & serial numbers: best before, removal, end of life, alert. \\n Such dates are set automatically at lot/serial number creation based on values set on the product (in days).", "es_ES": "Haga un seguimiento de las fechas de seguimiento de los lotes y números de serie: mejor antes, eliminación, fin de vida, alerta.\\nDichas fechas se establecen automáticamente en la creación del lote/número de serie en función de los valores establecidos en el producto (en días)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6259	\N	532	\N	\N	\N	\N	signed_on	\N	sale.order	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signed On", "es_ES": "Firmado el"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9465	\N	93	\N	\N	\N	\N	group_stock_production_lot	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lots & Serial Numbers", "es_ES": "Números de serie y lote"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9466	\N	93	\N	\N	\N	\N	group_stock_lot_print_gs1	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Print GS1 Barcodes for Lots & Serial Numbers", "es_ES": "Imprimir códigos de barra GS1 para números de serie y de lote"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9467	\N	93	\N	\N	\N	\N	group_lot_on_delivery_slip	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Lots & Serial Numbers on Delivery Slips", "es_ES": "Mostrar números de lote y de serie en albaranes de entrega"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9468	\N	93	\N	\N	\N	\N	group_stock_tracking_lot	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Packages", "es_ES": "Paquetes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9469	\N	93	\N	\N	\N	\N	group_stock_tracking_owner	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Consignment", "es_ES": "Consigna"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9761	\N	670	\N	\N	\N	\N	has_message	\N	stock.lot	\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
9762	\N	670	\N	\N	\N	\N	message_needaction	\N	stock.lot	\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
9470	\N	93	\N	\N	\N	\N	group_stock_adv_location	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Multi-Step Routes", "es_ES": "Rutas multietapa"}	{"en_US": "Add and customize route operations to process product moves in your warehouse(s): e.g. unload > quality control > stock for incoming products, pick > pack > ship for outgoing products. \\n You can also set putaway strategies on warehouse locations in order to send incoming products into specific child locations straight away (e.g. specific bins, racks).", "es_ES": "Añada y personalice las operaciones de ruta para procesar movimientos de productos en su(s) almacén(es): por ejemplo, descargar > control de calidad > stock para productos entrantes, elegir > empaquetar > enviar para productos salientes.\\n También puede establecer estrategias de almacenamiento en ubicaciones de almacenamiento para enviar productos entrantes a ubicaciones hijas específicas de inmediato (por ejemplo, contenedores específicos, bastidores)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9472	\N	93	\N	\N	\N	\N	group_stock_sign_delivery	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signature", "es_ES": "Firma"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9473	\N	93	\N	\N	\N	\N	module_stock_picking_batch	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Batch, Wave & Cluster Transfers", "es_ES": "Traslados por lote, olas y en grupos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9474	\N	93	\N	\N	\N	\N	module_stock_barcode	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Barcode Scanner", "es_ES": "Lector de códigos de barras"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9475	\N	93	\N	\N	\N	\N	module_stock_barcode_barcodelookup	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Barcode Database", "es_ES": "Base de datos de código de barras de stock"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9476	\N	93	\N	\N	\N	\N	stock_move_email_validation	\N	res.config.settings	\N	\N	boolean	company_id.stock_move_email_validation	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email Confirmation picking", "es_ES": "Confirmación por correo electrónico para albarán"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9477	\N	93	\N	\N	\N	\N	module_stock_sms	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Confirmation", "es_ES": "Confirmación por SMS"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9484	\N	93	\N	\N	\N	\N	module_stock_dropshipping	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dropshipping", "es_ES": "Dropshipping"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9480	\N	93	\N	\N	\N	\N	group_stock_multi_locations	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Storage Locations", "es_ES": "Ubicaciones de almacenamiento"}	{"en_US": "Store products in specific locations of your warehouse (e.g. bins, racks) and to track inventory accordingly.", "es_ES": "Almacene productos en ubicaciones específicas de su almacén (por ejemplo, contenedores, bastidores) y haga un seguimiento del inventario en consecuencia."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9481	\N	93	\N	\N	\N	\N	annual_inventory_month	\N	res.config.settings	\N	\N	selection	company_id.annual_inventory_month	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Annual Inventory Month", "es_ES": "Mes del inventario annual"}	{"en_US": "Annual inventory month for products not in a location with a cyclic inventory date. Set to no month if no automatic annual inventory.", "es_ES": "Mes del inventario anual para productos que no están en una ubicación con una fecha de inventario cíclico. Establecer como \\"sin mes\\" si no hay inventario anual automático."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9482	\N	93	\N	\N	\N	\N	annual_inventory_day	\N	res.config.settings	\N	\N	integer	company_id.annual_inventory_day	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Day of the month", "es_ES": "Día del mes"}	{"en_US": "Day of the month when the annual inventory should occur. If zero or negative, then the first day of the month will be selected instead.\\n        If greater than the last day of a month, then the last day of the month will be selected instead.", "es_ES": "Día del mes en el que se debe realizar el inventario anual. Si es cero o negativo, se seleccionará el primer día del mes en su lugar.\\n        Si es mayor que el último día de un mes, se seleccionará en su lugar el último día del mes."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9483	\N	93	\N	\N	\N	\N	group_stock_reception_report	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reception Report", "es_ES": "Informe de recepción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9485	\N	93	\N	\N	\N	\N	barcode_separator	\N	res.config.settings	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Separator", "es_ES": "Separador"}	{"en_US": "Character(s) used to separate data contained within an aggregate barcode (i.e. a barcode containing multiple barcode encodings)", "es_ES": "Carácter(es) utilizado(s) para separar los datos contenidos en un código de barras agregado (es decir, un código de barras que contiene varias codificaciones de códigos de barras)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9486	\N	93	\N	\N	\N	\N	module_stock_fleet	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dispatch Management System", "es_ES": "Sistema de gestión de envíos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9488	\N	663	\N	\N	\N	\N	complete_name	\N	stock.location	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Full Location Name", "es_ES": "Nombre completo de ubicación"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9489	\N	663	\N	\N	\N	\N	active	\N	stock.location	\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 location without deleting it.", "es_ES": "Si desmarca el campo activo, permitirá ocultar la ubicación sin eliminarla."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9506	\N	663	\N	\N	\N	\N	cyclic_inventory_frequency	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory Frequency", "es_ES": "Frecuencia de inventario"}	{"en_US": " When different than 0, inventory count date for products stored at this location will be automatically set at the defined frequency.", "es_ES": "Cuando no es 0, la fecha de recuento de inventario para los productos almacenados en esta ubicación se establecerá automáticamente con la frecuencia definida."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9507	\N	663	\N	\N	\N	\N	last_inventory_date	\N	stock.location	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Inventory", "es_ES": "Último inventario"}	{"en_US": "Date of the last inventory at this location.", "es_ES": "Fecha del último inventario en esta ubicación."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9511	\N	663	\N	\N	\N	\N	storage_category_id	\N	stock.location	stock.storage.category	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Storage Category", "es_ES": "Categoría de almacenamiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9490	\N	663	\N	\N	\N	\N	usage	\N	stock.location	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Location Type", "es_ES": "Tipo de ubicación"}	{"en_US": "* Vendor Location: Virtual location representing the source location for products coming from your vendors\\n* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\\n* Internal Location: Physical locations inside your own warehouses,\\n* Customer Location: Virtual location representing the destination location for products sent to your customers\\n* Inventory Loss: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\\n* Production: Virtual counterpart location for production operations: this location consumes the components and produces finished products\\n* Transit Location: Counterpart location that should be used in inter-company or inter-warehouses operations", "es_ES": "* Ubicación del proveedor: ubicación virtual que representa la ubicación de origen de los productos que provienen de sus proveedores\\n* Vista: ubicación virtual utilizada para crear estructuras jerárquicas para su almacén, agregando sus ubicaciones hijas; no puede contener productos directamente\\n* Ubicación interna: ubicaciones físicas dentro de sus propios almacenes,\\n* Ubicación del cliente: ubicación virtual que representa la ubicación de destino de los productos enviados a sus clientes\\n* Pérdida de inventario: ubicación virtual que sirve como contraparte para las operaciones de inventario utilizadas para corregir los niveles de existencias (inventarios físicos)\\n* Producción: ubicación de contraparte virtual para operaciones de producción: esta ubicación consume los componentes y produce productos terminados\\n* Ubicación de tránsito: ubicación de contraparte que debe usarse en operaciones dentro de la compañía o dentro de los almacenes"}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10249	\N	694	\N	\N	\N	\N	product_id	\N	stock.change.product.qty	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
9491	\N	663	\N	\N	\N	\N	location_id	\N	stock.location	stock.location	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Location", "es_ES": "Ubicación padre"}	{"en_US": "The parent location that includes this location. Example : The 'Dispatch Zone' is the 'Gate 1' parent location.", "es_ES": "La ubicación padre que incluye esta ubicación. Ejemplo: La 'Zona de despacho' es la ubicación padre 'Puerta 1'."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9492	\N	663	\N	\N	\N	\N	child_ids	\N	stock.location	stock.location	location_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Contains", "es_ES": "Contiene"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9493	\N	663	\N	\N	\N	\N	child_internal_location_ids	\N	stock.location	stock.location	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal locations among descendants", "es_ES": "Ubicaciones internas entre descendientes"}	{"en_US": "This location (if it's internal) and all its descendants filtered by type=Internal.", "es_ES": "Esta ubicación (si es interna) y todos sus descendientes se filtran con type=internal."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9494	\N	663	\N	\N	\N	\N	comment	\N	stock.location	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Additional Information", "es_ES": "Información adicional"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
9495	\N	663	\N	\N	\N	\N	posx	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Corridor (X)", "es_ES": "Pasillo (X)"}	{"en_US": "Optional localization details, for information purpose only", "es_ES": "Detalles de ubicación opcionales, sólo para fines de información."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9496	\N	663	\N	\N	\N	\N	posy	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Shelves (Y)", "es_ES": "Estantería (Y)"}	{"en_US": "Optional localization details, for information purpose only", "es_ES": "Detalles de ubicación opcionales, sólo para fines de información."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9497	\N	663	\N	\N	\N	\N	posz	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Height (Z)", "es_ES": "Altura (Z)"}	{"en_US": "Optional localization details, for information purpose only", "es_ES": "Detalles de ubicación opcionales, sólo para fines de información."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9498	\N	663	\N	\N	\N	\N	parent_path	\N	stock.location	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Path", "es_ES": "Ruta padre"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9499	\N	663	\N	\N	\N	\N	company_id	\N	stock.location	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "Let this field empty if this location is shared between companies", "es_ES": "Deje vacío este campo si la ubicación se compartirá entre las empresas"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9500	\N	663	\N	\N	\N	\N	scrap_location	\N	stock.location	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is a Scrap Location?", "es_ES": "¿Es una ubicación de desecho?"}	{"en_US": "Check this box to allow using this location to put scrapped/damaged goods.", "es_ES": "Marque esta opción para permitir utilizar esta ubicación para poner mercancías desechadas/defectuosas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9501	\N	663	\N	\N	\N	\N	replenish_location	\N	stock.location	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Replenish Location", "es_ES": "Reponer ubicación"}	{"en_US": "Activate this function to get all quantities to replenish at this particular location", "es_ES": "Active esta función para obtener todas las cantidades por reponer en esta ubicación en particular"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9502	\N	663	\N	\N	\N	\N	removal_strategy_id	\N	stock.location	product.removal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Removal Strategy", "es_ES": "Estrategia de salida"}	{"en_US": "Defines the default method used for suggesting the exact location (shelf) where to take the products from, which lot etc. for this location. This method can be enforced at the product category level, and a fallback is made on the parent locations if none is set here.\\n\\nFIFO: products/lots that were stocked first will be moved out first.\\nLIFO: products/lots that were stocked last will be moved out first.\\nCloset location: products/lots closest to the target location will be moved out first.\\nFEFO: products/lots with the closest removal date will be moved out first (the availability of this method depends on the \\"Expiration Dates\\" setting).", "es_ES": "Define el método por defecto que se utiliza para sugerir la ubicación específica (estantería) de la que se tomarán los productos, qué lote, etc. para esta ubicación. Este método se puede aplicar en el nivel de la categoría de producto, y se hace una alternativa en las ubicaciones padre si no se establece ninguna aquí.\\n\\nFIFO: los productos o lotes que se almacenaron primero se moverán primero.\\nLIFO: los productos o lotes que se almacenaron al último se moverán primero.\\nUbicación más cercana: los productos o lotes más cercanos a la ubicación de destino se moverán primero.\\nFEFO: los productos o lotes con la fecha de remoción más cercana se moverán primero (la disponibilidad de este método depende del ajuste de \\"Fechas de caducidad\\")."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9503	\N	663	\N	\N	\N	\N	putaway_rule_ids	\N	stock.location	stock.putaway.rule	location_in_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Putaway Rules", "es_ES": "Reglas de almacenamiento"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9504	\N	663	\N	\N	\N	\N	barcode	\N	stock.location	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Barcode", "es_ES": "Código de barras"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9505	\N	663	\N	\N	\N	\N	quant_ids	\N	stock.location	stock.quant	location_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quant", "es_ES": "Cuanto"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9508	\N	663	\N	\N	\N	\N	next_inventory_date	\N	stock.location	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Expected", "es_ES": "Siguiente esperado"}	{"en_US": "Date for next planned inventory based on cyclic schedule.", "es_ES": "Fecha para el próximo inventario planificado según un programa cíclico."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9512	\N	663	\N	\N	\N	\N	outgoing_move_line_ids	\N	stock.location	stock.move.line	location_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Outgoing Move Line", "es_ES": "Línea de movimiento saliente"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9513	\N	663	\N	\N	\N	\N	incoming_move_line_ids	\N	stock.location	stock.move.line	location_dest_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoming Move Line", "es_ES": "Línea de movimientos entrantes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9514	\N	663	\N	\N	\N	\N	net_weight	\N	stock.location	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Net Weight", "es_ES": "Peso neto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9515	\N	663	\N	\N	\N	\N	forecast_weight	\N	stock.location	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Forecasted Weight", "es_ES": "Peso pronosticado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9516	\N	663	\N	\N	\N	\N	is_empty	\N	stock.location	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Empty", "es_ES": "Está vacía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9517	\N	663	\N	\N	\N	\N	id	\N	stock.location	\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
9518	\N	663	\N	\N	\N	\N	display_name	\N	stock.location	\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
9519	\N	663	\N	\N	\N	\N	create_uid	\N	stock.location	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
9520	\N	663	\N	\N	\N	\N	create_date	\N	stock.location	\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
9521	\N	663	\N	\N	\N	\N	write_uid	\N	stock.location	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
9522	\N	663	\N	\N	\N	\N	write_date	\N	stock.location	\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
9523	\N	664	\N	\N	\N	\N	name	\N	stock.route	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Route", "es_ES": "Ruta"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9524	\N	664	\N	\N	\N	\N	active	\N	stock.route	\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 route without removing it.", "es_ES": "Si el campo activo se establece a False, permitirá ocultar la ruta sin eliminarla."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9525	\N	664	\N	\N	\N	\N	sequence	\N	stock.route	\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
9526	\N	664	\N	\N	\N	\N	rule_ids	\N	stock.route	stock.rule	route_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rules", "es_ES": "Reglas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9527	\N	664	\N	\N	\N	\N	product_selectable	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicable on Product", "es_ES": "Aplicable en el producto"}	{"en_US": "When checked, the route will be selectable in the Inventory tab of the Product form.", "es_ES": "Cuando se marca, la ruta será seleccionable en la pestaña \\"Inventario\\" del formulario de producto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9528	\N	664	\N	\N	\N	\N	product_categ_selectable	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicable on Product Category", "es_ES": "Aplicable en la categoría de productos"}	{"en_US": "When checked, the route will be selectable on the Product Category.", "es_ES": "Cuando se marca, la ruta será seleccionable en las categorías de producto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9529	\N	664	\N	\N	\N	\N	warehouse_selectable	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicable on Warehouse", "es_ES": "Aplicable en el almacén"}	{"en_US": "When a warehouse is selected for this route, this route should be seen as the default route when products pass through this warehouse.", "es_ES": "Cuando se selecciona un almacén para esta ruta, esta ruta debe considerarse como la ruta por defecto cuando los productos pasan a través de este almacén."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9530	\N	664	\N	\N	\N	\N	packaging_selectable	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicable on Packaging", "es_ES": "Aplicable en el embalaje"}	{"en_US": "When checked, the route will be selectable on the Product Packaging.", "es_ES": "Cuando se selecciona, la ruta será seleccionable en el embalaje del producto. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9531	\N	664	\N	\N	\N	\N	supplied_wh_id	\N	stock.route	stock.warehouse	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Supplied Warehouse", "es_ES": "Almacén suministrado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9532	\N	664	\N	\N	\N	\N	supplier_wh_id	\N	stock.route	stock.warehouse	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Supplying Warehouse", "es_ES": "Almacén de suministros"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9533	\N	664	\N	\N	\N	\N	company_id	\N	stock.route	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "Leave this field empty if this route is shared between all companies", "es_ES": "Deje este campo vacío si esta ruta es compartida entre todas las empresas"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9534	\N	664	\N	\N	\N	\N	product_ids	\N	stock.route	product.template	\N	many2many	\N	base	\N	\N	stock_route_product	route_id	product_id	\N	\N	{"en_US": "Products", "es_ES": "Productos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9535	\N	664	\N	\N	\N	\N	categ_ids	\N	stock.route	product.category	\N	many2many	\N	base	\N	\N	stock_route_categ	route_id	categ_id	\N	\N	{"en_US": "Product Categories", "es_ES": "Categorías de producto"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9536	\N	664	\N	\N	\N	\N	packaging_ids	\N	stock.route	product.packaging	\N	many2many	\N	base	\N	\N	stock_route_packaging	route_id	packaging_id	\N	\N	{"en_US": "Packagings", "es_ES": "Embalajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9539	\N	664	\N	\N	\N	\N	id	\N	stock.route	\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
9540	\N	664	\N	\N	\N	\N	display_name	\N	stock.route	\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
9541	\N	664	\N	\N	\N	\N	create_uid	\N	stock.route	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
9542	\N	664	\N	\N	\N	\N	create_date	\N	stock.route	\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
9543	\N	664	\N	\N	\N	\N	write_uid	\N	stock.route	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
9544	\N	664	\N	\N	\N	\N	write_date	\N	stock.route	\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
9545	\N	665	\N	\N	\N	\N	name	\N	stock.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9546	\N	665	\N	\N	\N	\N	sequence	\N	stock.move	\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
9547	\N	665	\N	\N	\N	\N	priority	\N	stock.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Priority", "es_ES": "Prioridad"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9548	\N	665	\N	\N	\N	\N	date	\N	stock.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Scheduled", "es_ES": "Fecha programada"}	{"en_US": "Scheduled date until move is done, then date of actual move processing", "es_ES": "Fecha programada hasta que el movimiento esté hecho, después la fecha real en la que se procesó el movimiento"}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9549	\N	665	\N	\N	\N	\N	date_deadline	\N	stock.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deadline", "es_ES": "Fecha límite"}	{"en_US": "In case of outgoing flow, validate the transfer before this date to allow to deliver at promised date to the customer.\\n        In case of incoming flow, validate the transfer before this date in order to have these products in stock at the date promised by the supplier", "es_ES": "En caso de que se trate de un flujo de salida, valide el traslado antes de esta fecha para permitir la entrega en la fecha prometida al cliente\\n        En caso de que se trate de un flujo de entrada, valide el traslado antes de esta fecha para tener estos productos disponibles en la fecha prometida por el proveedor."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9552	\N	665	\N	\N	\N	\N	never_product_template_attribute_value_ids	\N	stock.move	product.template.attribute.value	\N	many2many	\N	base	\N	\N	template_attribute_value_stock_move_rel	move_id	template_attribute_value_id	\N	\N	{"en_US": "Never attribute Values", "es_ES": "Nunca valores de atributo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9553	\N	665	\N	\N	\N	\N	description_picking	\N	stock.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description of Picking", "es_ES": "Descripción de recolección"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9554	\N	665	\N	\N	\N	\N	product_qty	\N	stock.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Real Quantity", "es_ES": "Cantidad real"}	{"en_US": "Quantity in the default UoM of the product", "es_ES": "Cantidad en la UdM por defecto del producto"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10250	\N	694	\N	\N	\N	\N	product_tmpl_id	\N	stock.change.product.qty	product.template	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Template", "es_ES": "Plantilla"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9555	\N	665	\N	\N	\N	\N	product_uom_qty	\N	stock.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Demand", "es_ES": "Demanda"}	{"en_US": "This is the quantity of product that is planned to be moved.Lowering this quantity does not generate a backorder.Changing this quantity on assigned moves affects the product reservation, and should be done with care.", "es_ES": "Esta es la cantidad de producto que se planifica mover. Reducir esta cantidad no genera una entrega parcial. Modificar esta cantidad en movimientos asignados afecta a la reserva de producto, y debe hacerse con cuidado."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9557	\N	665	\N	\N	\N	\N	product_uom_category_id	\N	stock.move	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 los índices establecidos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9558	\N	665	\N	\N	\N	\N	product_tmpl_id	\N	stock.move	product.template	\N	many2one	product_id.product_tmpl_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Template", "es_ES": "Plantilla de producto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9559	\N	665	\N	\N	\N	\N	location_id	\N	stock.move	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Source Location", "es_ES": "Ubicación de origen"}	{"en_US": "The operation takes and suggests products from this location.", "es_ES": "La operación toma y sugiere productos de esta ubicación."}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9560	\N	665	\N	\N	\N	\N	location_dest_id	\N	stock.move	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Intermediate Location", "es_ES": "Ubicación intermedia"}	{"en_US": "The operations brings product to this location", "es_ES": "La operación trae el producto a esta ubicación"}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9561	\N	665	\N	\N	\N	\N	location_final_id	\N	stock.move	stock.location	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Final Location", "es_ES": "Ubicación final"}	{"en_US": "The operation brings the products to the intermediate location.But this operation is part of a chain of operations targeting the final location.", "es_ES": "La operación trae los productos a una ubicación intermedia. Esta operación es parte de una cadena de operaciones cuyo objetivo es la ubicación final."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9562	\N	665	\N	\N	\N	\N	location_usage	\N	stock.move	\N	\N	selection	location_id.usage	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Location Type", "es_ES": "Tipo de ubicación de origen"}	{"en_US": "* Vendor Location: Virtual location representing the source location for products coming from your vendors\\n* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\\n* Internal Location: Physical locations inside your own warehouses,\\n* Customer Location: Virtual location representing the destination location for products sent to your customers\\n* Inventory Loss: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\\n* Production: Virtual counterpart location for production operations: this location consumes the components and produces finished products\\n* Transit Location: Counterpart location that should be used in inter-company or inter-warehouses operations", "es_ES": "* Ubicación del proveedor: ubicación virtual que representa la ubicación de origen de los productos que provienen de sus proveedores\\n* Vista: ubicación virtual utilizada para crear estructuras jerárquicas para su almacén, agregando sus ubicaciones hijas; no puede contener productos directamente\\n* Ubicación interna: ubicaciones físicas dentro de sus propios almacenes,\\n* Ubicación del cliente: ubicación virtual que representa la ubicación de destino de los productos enviados a sus clientes\\n* Pérdida de inventario: ubicación virtual que sirve como contraparte para las operaciones de inventario utilizadas para corregir los niveles de existencias (inventarios físicos)\\n* Producción: ubicación de contraparte virtual para operaciones de producción: esta ubicación consume los componentes y produce productos terminados\\n* Ubicación de tránsito: ubicación de contraparte que debe usarse en operaciones dentro de la compañía o dentro de los almacenes"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9563	\N	665	\N	\N	\N	\N	location_dest_usage	\N	stock.move	\N	\N	selection	location_dest_id.usage	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Location Type", "es_ES": "Tipo de ubicación de destino"}	{"en_US": "* Vendor Location: Virtual location representing the source location for products coming from your vendors\\n* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\\n* Internal Location: Physical locations inside your own warehouses,\\n* Customer Location: Virtual location representing the destination location for products sent to your customers\\n* Inventory Loss: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\\n* Production: Virtual counterpart location for production operations: this location consumes the components and produces finished products\\n* Transit Location: Counterpart location that should be used in inter-company or inter-warehouses operations", "es_ES": "* Ubicación del proveedor: ubicación virtual que representa la ubicación de origen de los productos que provienen de sus proveedores\\n* Vista: ubicación virtual utilizada para crear estructuras jerárquicas para su almacén, agregando sus ubicaciones hijas; no puede contener productos directamente\\n* Ubicación interna: ubicaciones físicas dentro de sus propios almacenes,\\n* Ubicación del cliente: ubicación virtual que representa la ubicación de destino de los productos enviados a sus clientes\\n* Pérdida de inventario: ubicación virtual que sirve como contraparte para las operaciones de inventario utilizadas para corregir los niveles de existencias (inventarios físicos)\\n* Producción: ubicación de contraparte virtual para operaciones de producción: esta ubicación consume los componentes y produce productos terminados\\n* Ubicación de tránsito: ubicación de contraparte que debe usarse en operaciones dentro de la compañía o dentro de los almacenes"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9564	\N	665	\N	\N	\N	\N	partner_id	\N	stock.move	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Address ", "es_ES": "Dirección de destino "}	{"en_US": "Optional address where goods are to be delivered, specifically used for allotment", "es_ES": "Dirección opcional donde se deben entregar los productos, se utiliza específicamente para lotes."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9634	\N	666	\N	\N	\N	\N	package_level_id	\N	stock.move.line	stock.package_level	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Package Level", "es_ES": "Nivel de paquete"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9565	\N	665	\N	\N	\N	\N	move_dest_ids	\N	stock.move	stock.move	\N	many2many	\N	base	\N	\N	stock_move_move_rel	move_orig_id	move_dest_id	\N	\N	{"en_US": "Destination Moves", "es_ES": "Movimientos de destino"}	{"en_US": "Optional: next stock move when chaining them", "es_ES": "Opcional: siguiente movimiento de stock, cuando se encadenan"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9566	\N	665	\N	\N	\N	\N	move_orig_ids	\N	stock.move	stock.move	\N	many2many	\N	base	\N	\N	stock_move_move_rel	move_dest_id	move_orig_id	\N	\N	{"en_US": "Original Move", "es_ES": "Movimiento original"}	{"en_US": "Optional: previous stock move when chaining them", "es_ES": "Opcional: movimiento de stock previo cuando se encadenan"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9567	\N	665	\N	\N	\N	\N	picking_id	\N	stock.move	stock.picking	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Transfer", "es_ES": "Traslado"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9763	\N	670	\N	\N	\N	\N	message_needaction_counter	\N	stock.lot	\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
9568	\N	665	\N	\N	\N	\N	state	\N	stock.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	{"en_US": "* New: The stock move is created but not confirmed.\\n* Waiting Another Move: A linked stock move should be done before this one.\\n* Waiting Availability: The stock move is confirmed but the product can't be reserved.\\n* Available: The product of the stock move is reserved.\\n* Done: The product has been transferred and the transfer has been confirmed.", "es_ES": "* Nuevo: se creó el movimiento de stock pero no está confirmado.\\n* En espera de otro movimiento: se debe hacer el movimiento de stock vinculado antes de éste.\\n* En espera de disponibilidad: el movimiento de stock está confirmado pero no puede reservar el producto.\\n* Disponible: el producto del movimiento de stock está reservado.\\n* Hecho: el producto se ha traslado y el traslado se ha confirmado."}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9569	\N	665	\N	\N	\N	\N	picked	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Picked", "es_ES": "Recolectado"}	{"en_US": "This checkbox is just indicative, it doesn't validate or generate any product moves.", "es_ES": "Esta casilla es sólo indicativa, no valida ni genera ningún movimiento del producto."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9570	\N	665	\N	\N	\N	\N	price_unit	\N	stock.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit Price", "es_ES": "Precio unitario"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9571	\N	665	\N	\N	\N	\N	origin	\N	stock.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Document", "es_ES": "Documento de origen"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9572	\N	665	\N	\N	\N	\N	procure_method	\N	stock.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supply Method", "es_ES": "Método de suministro"}	{"en_US": "By default, the system will take from the stock in the source location and passively wait for availability. The other possibility allows you to directly create a procurement on the source location (and thus ignore its current stock) to gather products. If we want to chain moves and have this one to wait for the previous, this second option should be chosen.", "es_ES": "Por defecto, el sistema cogerá las unidades desde el stock en la ubicación de origen (o hijas) y esperará pasivamente a su disponibilidad. La otra posibilidad le permite crear un abastecimiento en la ubicación de origen (y por tanto, ignorar el stock actual) para obtener productos. Si quiere encadenar movimientos y tener éste para esperar al anterior, esta segunda opción es la que debe seleccionar."}	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9573	\N	665	\N	\N	\N	\N	scrapped	\N	stock.move	\N	\N	boolean	location_dest_id.scrap_location	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scrapped", "es_ES": "Desechado"}	{"en_US": "Check this box to allow using this location to put scrapped/damaged goods.", "es_ES": "Marque esta opción para permitir utilizar esta ubicación para poner mercancías desechadas/defectuosas."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9574	\N	665	\N	\N	\N	\N	scrap_id	\N	stock.move	stock.scrap	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Scrap operation", "es_ES": "Operación de desecho"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9575	\N	665	\N	\N	\N	\N	group_id	\N	stock.move	procurement.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Procurement Group", "es_ES": "Grupo de abastecimiento"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9577	\N	665	\N	\N	\N	\N	propagate_cancel	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Propagate cancel and split", "es_ES": "Propagar cancelación y división"}	{"en_US": "If checked, when this move is cancelled, cancel the linked move too", "es_ES": "Si está marcado, cuando este movimiento se cancela, también cancela el movimiento relacionado."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9578	\N	665	\N	\N	\N	\N	delay_alert_date	\N	stock.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay Alert Date", "es_ES": "Fecha de alerta de retraso"}	{"en_US": "Process at this date to be on time", "es_ES": "Procesar en esta fecha para llegar a tiempo"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9579	\N	665	\N	\N	\N	\N	picking_type_id	\N	stock.move	stock.picking.type	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Operation Type", "es_ES": "Tipo de operación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9580	\N	665	\N	\N	\N	\N	is_inventory	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory", "es_ES": "Inventario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9581	\N	665	\N	\N	\N	\N	move_line_ids	\N	stock.move	stock.move.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Line", "es_ES": "Línea de movimiento"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9582	\N	665	\N	\N	\N	\N	origin_returned_move_id	\N	stock.move	stock.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Origin return move", "es_ES": "Origen del movimiento de devolución"}	{"en_US": "Move that created the return move", "es_ES": "Movimiento que creó el movimiento de devolución"}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9583	\N	665	\N	\N	\N	\N	returned_move_ids	\N	stock.move	stock.move	origin_returned_move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "All returned moves", "es_ES": "Todos los movimientos de devolución"}	{"en_US": "Optional: all returned moves created from this move", "es_ES": "Opcional: todos los movimientos de devolución creados por este movimiento"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9584	\N	665	\N	\N	\N	\N	availability	\N	stock.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Forecasted Quantity", "es_ES": "Cantidad prevista"}	{"en_US": "Quantity in stock that can still be reserved for this move", "es_ES": "Cantidad en stock que puede ser reservada aún para este movimiento"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9585	\N	665	\N	\N	\N	\N	restrict_partner_id	\N	stock.move	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Owner ", "es_ES": "Propietario "}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9586	\N	665	\N	\N	\N	\N	route_ids	\N	stock.move	stock.route	\N	many2many	\N	base	\N	\N	stock_route_move	move_id	route_id	\N	\N	{"en_US": "Destination route", "es_ES": "Ruta de destino"}	{"en_US": "Preferred route", "es_ES": "Ruta preferida"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9588	\N	665	\N	\N	\N	\N	has_tracking	\N	stock.move	\N	\N	selection	product_id.tracking	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product with Tracking", "es_ES": "Producto con rastreo"}	{"en_US": "Ensure the traceability of a storable product in your warehouse.", "es_ES": "Asegure la trazabilidad de un producto almacenable en su almacén."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6176	\N	420	\N	\N	\N	\N	quotations_count	\N	crm.team	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of quotations to invoice", "es_ES": "Número de presupuestos 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
6177	\N	420	\N	\N	\N	\N	quotations_amount	\N	crm.team	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount of quotations to invoice", "es_ES": "Importe de presupuestos 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
6178	\N	420	\N	\N	\N	\N	sales_to_invoice_count	\N	crm.team	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of sales to invoice", "es_ES": "Cantidad de ventas 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
6179	\N	420	\N	\N	\N	\N	sale_order_count	\N	crm.team	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Sale Orders", "es_ES": "N.° de pedidos 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
6181	\N	450	\N	\N	\N	\N	sale_order_ids	\N	payment.transaction	sale.order	\N	many2many	\N	base	\N	\N	sale_order_transaction_rel	transaction_id	sale_order_id	\N	\N	{"en_US": "Sales Orders", "es_ES": "Pedidos de venta"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6182	\N	450	\N	\N	\N	\N	sale_order_ids_nbr	\N	payment.transaction	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# of Sales Orders", "es_ES": "# de pedidos 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
6186	\N	394	\N	\N	\N	\N	product_catalog_product_is_in_sale_order	\N	product.product	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Catalog Product Is In Sale Order", "es_ES": "El elemento del catálogo de productos está en el pedido de venta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6189	\N	394	\N	\N	\N	\N	sale_line_warn_msg	\N	product.product	\N	\N	text	product_tmpl_id.sale_line_warn_msg	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Sales Order Line", "es_ES": "Mensaje para la línea de pedido de venta"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6302	\N	532	\N	\N	\N	\N	create_uid	\N	sale.order	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
6191	\N	394	\N	\N	\N	\N	visible_expense_policy	\N	product.product	\N	\N	boolean	product_tmpl_id.visible_expense_policy	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Re-Invoice Policy visible", "es_ES": "Política de refacturación visible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9590	\N	665	\N	\N	\N	\N	show_operations	\N	stock.move	\N	\N	boolean	picking_id.picking_type_id.show_operations	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Detailed Operations", "es_ES": "Mostrar operaciones detalladas"}	{"en_US": "If this checkbox is ticked, the pickings lines will represent detailed stock operations. If not, the picking lines will represent an aggregate of detailed stock operations.", "es_ES": "Si esta casilla está marcada, las líneas de operación representarán operaciones de stock detalladas. De lo contrario, las líneas del albarán representarán un agregado de operaciones de stock detalladas."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9591	\N	665	\N	\N	\N	\N	picking_code	\N	stock.move	\N	\N	selection	picking_id.picking_type_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type of Operation", "es_ES": "Tipo de operación"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6194	\N	396	\N	\N	\N	\N	sale_order_line_id	\N	product.attribute.custom.value	sale.order.line	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order Line", "es_ES": "Línea de pedido de venta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9592	\N	665	\N	\N	\N	\N	show_details_visible	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Details Visible", "es_ES": "Detalles visibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9593	\N	665	\N	\N	\N	\N	is_storable	\N	stock.move	\N	\N	boolean	product_id.is_storable	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Track Inventory", "es_ES": "Rastrear inventario"}	{"en_US": "A storable product is a product for which you manage stock.", "es_ES": "Los productos almacenables son productos para los que gestiona el inventario."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9595	\N	665	\N	\N	\N	\N	is_locked	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Locked", "es_ES": "Está bloqueado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6198	\N	393	\N	\N	\N	\N	sale_line_warn_msg	\N	product.template	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Sales Order Line", "es_ES": "Mensaje para la línea de pedido de venta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9596	\N	665	\N	\N	\N	\N	is_initial_demand_editable	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is initial demand editable", "es_ES": "¿Se puede editar la demanda inicial?"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6200	\N	393	\N	\N	\N	\N	visible_expense_policy	\N	product.template	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Re-Invoice Policy visible", "es_ES": "Política de refacturación visible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6201	\N	393	\N	\N	\N	\N	sales_count	\N	product.template	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sold", "es_ES": "Vendido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9597	\N	665	\N	\N	\N	\N	is_quantity_done_editable	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is quantity done editable", "es_ES": "¿Se puede editar la cantidad hecha?"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9598	\N	665	\N	\N	\N	\N	reference	\N	stock.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6204	\N	96	\N	\N	\N	\N	portal_confirmation_sign	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Signature", "es_ES": "Firma 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
6205	\N	96	\N	\N	\N	\N	portal_confirmation_pay	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Payment", "es_ES": "Pago 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
9599	\N	665	\N	\N	\N	\N	move_lines_count	\N	stock.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Lines Count", "es_ES": "Número de líneas de movimiento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9600	\N	665	\N	\N	\N	\N	package_level_id	\N	stock.move	stock.package_level	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Package Level", "es_ES": "Nivel de paquete"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9601	\N	665	\N	\N	\N	\N	picking_type_entire_packs	\N	stock.move	\N	\N	boolean	picking_type_id.show_entire_packs	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Entire Packages", "es_ES": "Mover paquetes completos"}	{"en_US": "If ticked, you will be able to select entire packages to move", "es_ES": "Si está marcado, podrá seleccionar paquetes completos para mover"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6209	\N	96	\N	\N	\N	\N	sale_onboarding_payment_method	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale onboarding selected payment method", "es_ES": "Método de pago seleccionado para incorporación de ventas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6210	\N	88	\N	\N	\N	\N	sale_order_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order Count", "es_ES": "Número de pedidos 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
6211	\N	88	\N	\N	\N	\N	sale_order_ids	\N	res.partner	sale.order	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order", "es_ES": "Pedido de venta"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9602	\N	665	\N	\N	\N	\N	display_assign_serial	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Assign Serial", "es_ES": "Mostrar Asignar Serie"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6213	\N	88	\N	\N	\N	\N	sale_warn_msg	\N	res.partner	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Sales Order", "es_ES": "Mensaje para el pedido de venta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9603	\N	665	\N	\N	\N	\N	display_import_lot	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Import Lot", "es_ES": "Mostrar importación de lote"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9604	\N	665	\N	\N	\N	\N	next_serial	\N	stock.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First SN/Lot", "es_ES": "Primer número de serie/lote"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9605	\N	665	\N	\N	\N	\N	next_serial_count	\N	stock.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of SN/Lots", "es_ES": "Cantidad de números de serie o lote"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6217	\N	532	\N	\N	\N	\N	activity_ids	\N	sale.order	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
9606	\N	665	\N	\N	\N	\N	orderpoint_id	\N	stock.move	stock.warehouse.orderpoint	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Original Reordering Rule", "es_ES": "Regla de reabastecimiento original"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6219	\N	532	\N	\N	\N	\N	activity_user_id	\N	sale.order	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
6517	\N	540	\N	\N	\N	\N	id	\N	sale.order.discount	\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
9607	\N	665	\N	\N	\N	\N	forecast_availability	\N	stock.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Forecast Availability", "es_ES": "Disponibilidad del pronóstico"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9608	\N	665	\N	\N	\N	\N	forecast_expected_date	\N	stock.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Forecasted Expected date", "es_ES": "Fecha pronosticada prevista"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9609	\N	665	\N	\N	\N	\N	lot_ids	\N	stock.move	stock.lot	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Serial Numbers", "es_ES": "Números de serie"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9636	\N	666	\N	\N	\N	\N	lot_name	\N	stock.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lot/Serial Number Name", "es_ES": "Nombre del número de serie/lote"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9610	\N	665	\N	\N	\N	\N	reservation_date	\N	stock.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date to Reserve", "es_ES": "Fecha para reservar"}	{"en_US": "Computes when a move should be reserved", "es_ES": "Calcula cuándo se debe reservar un movimiento"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9611	\N	665	\N	\N	\N	\N	product_packaging_id	\N	stock.move	product.packaging	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Packaging", "es_ES": "Embalaje"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9612	\N	665	\N	\N	\N	\N	product_packaging_qty	\N	stock.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reserved Packaging Quantity", "es_ES": "Cantidad de embalajes reservados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9613	\N	665	\N	\N	\N	\N	product_packaging_quantity	\N	stock.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Done Packaging Quantity", "es_ES": "Cantidad de embalajes hechos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9614	\N	665	\N	\N	\N	\N	show_quant	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Quant", "es_ES": "Mostrar el cuanto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9615	\N	665	\N	\N	\N	\N	show_lots_m2o	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show lot_id", "es_ES": "Mostrar lot_id"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6220	\N	532	\N	\N	\N	\N	activity_type_id	\N	sale.order	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
9616	\N	665	\N	\N	\N	\N	show_lots_text	\N	stock.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show lot_name", "es_ES": "Mostrar lot_name"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6222	\N	532	\N	\N	\N	\N	activity_date_deadline	\N	sale.order	\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
6223	\N	532	\N	\N	\N	\N	my_activity_date_deadline	\N	sale.order	\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
6224	\N	532	\N	\N	\N	\N	activity_summary	\N	sale.order	\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
9617	\N	665	\N	\N	\N	\N	id	\N	stock.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
9618	\N	665	\N	\N	\N	\N	display_name	\N	stock.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
6227	\N	532	\N	\N	\N	\N	message_is_follower	\N	sale.order	\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
6228	\N	532	\N	\N	\N	\N	message_follower_ids	\N	sale.order	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
6229	\N	532	\N	\N	\N	\N	message_partner_ids	\N	sale.order	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
6230	\N	532	\N	\N	\N	\N	message_ids	\N	sale.order	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
6231	\N	532	\N	\N	\N	\N	has_message	\N	sale.order	\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
9619	\N	665	\N	\N	\N	\N	create_uid	\N	stock.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
9620	\N	665	\N	\N	\N	\N	create_date	\N	stock.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
9621	\N	665	\N	\N	\N	\N	write_uid	\N	stock.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
9622	\N	665	\N	\N	\N	\N	write_date	\N	stock.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
6236	\N	532	\N	\N	\N	\N	message_attachment_count	\N	sale.order	\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
9623	\N	666	\N	\N	\N	\N	picking_id	\N	stock.move.line	stock.picking	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Transfer", "es_ES": "Traslado"}	{"en_US": "The stock operation where the packing has been made", "es_ES": "La operación de stock en la que se creó el paquete"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9624	\N	666	\N	\N	\N	\N	move_id	\N	stock.move.line	stock.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Operation", "es_ES": "Operación de stock"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9625	\N	666	\N	\N	\N	\N	company_id	\N	stock.move.line	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6240	\N	532	\N	\N	\N	\N	access_token	\N	sale.order	\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
6241	\N	532	\N	\N	\N	\N	access_warning	\N	sale.order	\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
6242	\N	532	\N	\N	\N	\N	name	\N	sale.order	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Reference", "es_ES": "Referencia del pedido"}	\N	\N	f	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6243	\N	532	\N	\N	\N	\N	company_id	\N	sale.order	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6244	\N	532	\N	\N	\N	\N	partner_id	\N	sale.order	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer", "es_ES": "Cliente"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1	t
6245	\N	532	\N	\N	\N	\N	state	\N	sale.order	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	3	t
9626	\N	666	\N	\N	\N	\N	product_id	\N	stock.move.line	product.product	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6247	\N	532	\N	\N	\N	\N	has_archived_products	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Archived Products", "es_ES": "Tiene productos archivados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6248	\N	532	\N	\N	\N	\N	client_order_ref	\N	sale.order	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Reference", "es_ES": "Referencia 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
6249	\N	532	\N	\N	\N	\N	create_date	\N	sale.order	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Creation Date", "es_ES": "Fecha de creación"}	\N	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9627	\N	666	\N	\N	\N	\N	product_uom_id	\N	stock.move.line	uom.uom	\N	many2one	\N	base	restrict	\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
9628	\N	666	\N	\N	\N	\N	product_uom_category_id	\N	stock.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 los índices establecidos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9629	\N	666	\N	\N	\N	\N	product_category_name	\N	stock.move.line	\N	\N	char	product_id.categ_id.complete_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9630	\N	666	\N	\N	\N	\N	quantity	\N	stock.move.line	\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	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9631	\N	666	\N	\N	\N	\N	quantity_product_uom	\N	stock.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity in Product UoM", "es_ES": "Cantidad en la unidad de medida del producto"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9632	\N	666	\N	\N	\N	\N	picked	\N	stock.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Picked", "es_ES": "Recolectado"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9633	\N	666	\N	\N	\N	\N	package_id	\N	stock.move.line	stock.quant.package	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Source Package", "es_ES": "Paquete de origen"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6257	\N	532	\N	\N	\N	\N	signature	\N	sale.order	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signature", "es_ES": "Firma"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6258	\N	532	\N	\N	\N	\N	signed_by	\N	sale.order	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signed By", "es_ES": "Firmada por"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9637	\N	666	\N	\N	\N	\N	result_package_id	\N	stock.move.line	stock.quant.package	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Package", "es_ES": "Paquete de destino"}	{"en_US": "If set, the operations are packed into this package", "es_ES": "Si está establecido, las operaciones se empaquetan en este paquete"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9764	\N	670	\N	\N	\N	\N	message_has_error	\N	stock.lot	\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
9638	\N	666	\N	\N	\N	\N	date	\N	stock.move.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	{"en_US": "Creation date of this move line until updated due to: quantity being increased, 'picked' status has updated, or move line is done.", "es_ES": "La fecha de creación de esta línea de movimiento se actualizará si la cantidad aumenta, el estado cambia a “Recolectado” o realiza la línea de movimiento."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6262	\N	532	\N	\N	\N	\N	note	\N	sale.order	\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
6263	\N	532	\N	\N	\N	\N	partner_invoice_id	\N	sale.order	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Address", "es_ES": "Dirección de facturación"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6264	\N	532	\N	\N	\N	\N	partner_shipping_id	\N	sale.order	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Address", "es_ES": "Dirección de entrega"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9639	\N	666	\N	\N	\N	\N	scheduled_date	\N	stock.move.line	\N	\N	datetime	move_id.date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scheduled Date", "es_ES": "Fecha programada"}	{"en_US": "Scheduled date until move is done, then date of actual move processing", "es_ES": "Fecha programada hasta que el movimiento esté hecho, después la fecha real en la que se procesó el movimiento"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6266	\N	532	\N	\N	\N	\N	payment_term_id	\N	sale.order	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
9640	\N	666	\N	\N	\N	\N	owner_id	\N	stock.move.line	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "From Owner", "es_ES": "Del propietario"}	{"en_US": "When validating the transfer, the products will be taken from this owner.", "es_ES": "Al validar el traslado, los productos se tomarán de este propietario."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6268	\N	532	\N	\N	\N	\N	currency_id	\N	sale.order	res.currency	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6269	\N	532	\N	\N	\N	\N	currency_rate	\N	sale.order	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Rate", "es_ES": "Tipo de cambio"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6270	\N	532	\N	\N	\N	\N	user_id	\N	sale.order	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	2	t
6271	\N	532	\N	\N	\N	\N	team_id	\N	sale.order	crm.team	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team", "es_ES": "Equipo de ventas"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6272	\N	532	\N	\N	\N	\N	order_line	\N	sale.order	sale.order.line	order_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Lines", "es_ES": "Líneas del pedido"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6273	\N	532	\N	\N	\N	\N	amount_untaxed	\N	sale.order	\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	5	t
6274	\N	532	\N	\N	\N	\N	amount_tax	\N	sale.order	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Taxes", "es_ES": "Impuestos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6275	\N	532	\N	\N	\N	\N	amount_total	\N	sale.order	\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	4	t
6276	\N	532	\N	\N	\N	\N	amount_to_invoice	\N	sale.order	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Un-invoiced Balance", "es_ES": "Saldo no facturado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6277	\N	532	\N	\N	\N	\N	amount_invoiced	\N	sale.order	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Already invoiced", "es_ES": "Ya facturado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6278	\N	532	\N	\N	\N	\N	invoice_count	\N	sale.order	\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
6279	\N	532	\N	\N	\N	\N	invoice_ids	\N	sale.order	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6280	\N	532	\N	\N	\N	\N	invoice_status	\N	sale.order	\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
6281	\N	532	\N	\N	\N	\N	transaction_ids	\N	sale.order	payment.transaction	\N	many2many	\N	base	\N	\N	sale_order_transaction_rel	sale_order_id	transaction_id	\N	\N	{"en_US": "Transactions", "es_ES": "Transacciones"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6282	\N	532	\N	\N	\N	\N	authorized_transaction_ids	\N	sale.order	payment.transaction	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Authorized Transactions", "es_ES": "Transacciones autorizadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9641	\N	666	\N	\N	\N	\N	location_id	\N	stock.move.line	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "From", "es_ES": "Desde"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6284	\N	532	\N	\N	\N	\N	tag_ids	\N	sale.order	crm.tag	\N	many2many	\N	base	\N	\N	sale_order_tag_rel	order_id	tag_id	\N	\N	{"en_US": "Tags", "es_ES": "Etiquetas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6285	\N	532	\N	\N	\N	\N	amount_undiscounted	\N	sale.order	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Before Discount", "es_ES": "Importe antes del descuento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9642	\N	666	\N	\N	\N	\N	location_dest_id	\N	stock.move.line	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "To", "es_ES": "A"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9765	\N	670	\N	\N	\N	\N	message_has_error_counter	\N	stock.lot	\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
6288	\N	532	\N	\N	\N	\N	duplicated_order_ids	\N	sale.order	sale.order	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Order", "es_ES": "Pedido duplicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9766	\N	670	\N	\N	\N	\N	message_attachment_count	\N	stock.lot	\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
6290	\N	532	\N	\N	\N	\N	is_expired	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Expired", "es_ES": "Está vencido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6291	\N	532	\N	\N	\N	\N	partner_credit_warning	\N	sale.order	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Credit Warning", "es_ES": "Advertencia de crédito 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
6292	\N	532	\N	\N	\N	\N	tax_calculation_rounding_method	\N	sale.order	\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
6293	\N	532	\N	\N	\N	\N	tax_country_id	\N	sale.order	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
6294	\N	532	\N	\N	\N	\N	tax_totals	\N	sale.order	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Totals", "es_ES": "Total 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
6295	\N	532	\N	\N	\N	\N	terms_type	\N	sale.order	\N	\N	selection	company_id.terms_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions format", "es_ES": "Formato de términos y condiciones"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6296	\N	532	\N	\N	\N	\N	type_name	\N	sale.order	\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
6297	\N	532	\N	\N	\N	\N	show_update_fpos	\N	sale.order	\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
6298	\N	532	\N	\N	\N	\N	has_active_pricelist	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Active Pricelist", "es_ES": "Tiene una lista de precios activa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6299	\N	532	\N	\N	\N	\N	show_update_pricelist	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Pricelist Changed", "es_ES": "Ha cambiado la lista de precios"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6300	\N	532	\N	\N	\N	\N	id	\N	sale.order	\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
6301	\N	532	\N	\N	\N	\N	display_name	\N	sale.order	\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
9767	\N	670	\N	\N	\N	\N	rating_ids	\N	stock.lot	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "es_ES": "Calificaciones"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10295	\N	699	\N	\N	\N	\N	display_name	\N	lot.label.layout	\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
6303	\N	532	\N	\N	\N	\N	write_uid	\N	sale.order	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
6304	\N	532	\N	\N	\N	\N	write_date	\N	sale.order	\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
6305	\N	533	\N	\N	\N	\N	analytic_distribution	\N	sale.order.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
6306	\N	533	\N	\N	\N	\N	analytic_precision	\N	sale.order.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
6307	\N	533	\N	\N	\N	\N	distribution_analytic_account_ids	\N	sale.order.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
6308	\N	533	\N	\N	\N	\N	order_id	\N	sale.order.line	sale.order	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Order Reference", "es_ES": "Referencia del pedido"}	\N	\N	f	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6309	\N	533	\N	\N	\N	\N	sequence	\N	sale.order.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
6310	\N	533	\N	\N	\N	\N	company_id	\N	sale.order.line	res.company	\N	many2one	order_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
6311	\N	533	\N	\N	\N	\N	currency_id	\N	sale.order.line	res.currency	\N	many2one	order_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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6312	\N	533	\N	\N	\N	\N	order_partner_id	\N	sale.order.line	res.partner	\N	many2one	order_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer", "es_ES": "Cliente"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6313	\N	533	\N	\N	\N	\N	salesman_id	\N	sale.order.line	res.users	\N	many2one	order_id.user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6314	\N	533	\N	\N	\N	\N	state	\N	sale.order.line	\N	\N	selection	order_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Status", "es_ES": "Estado del pedido"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6315	\N	533	\N	\N	\N	\N	tax_country_id	\N	sale.order.line	res.country	\N	many2one	order_id.tax_country_id	base	\N	\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
6316	\N	533	\N	\N	\N	\N	display_type	\N	sale.order.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	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6317	\N	533	\N	\N	\N	\N	is_configurable_product	\N	sale.order.line	\N	\N	boolean	product_template_id.has_configurable_attributes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is the product configurable?", "es_ES": "¿El producto es configurable?"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9769	\N	670	\N	\N	\N	\N	message_has_sms_error	\N	stock.lot	\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
9770	\N	670	\N	\N	\N	\N	name	\N	stock.lot	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lot/Serial Number", "es_ES": "Número de lote/serie"}	{"en_US": "Unique Lot/Serial Number", "es_ES": "Número de lote/serie único"}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6320	\N	533	\N	\N	\N	\N	product_id	\N	sale.order.line	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6321	\N	533	\N	\N	\N	\N	product_template_id	\N	sale.order.line	product.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product Template", "es_ES": "Plantilla de producto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9771	\N	670	\N	\N	\N	\N	ref	\N	stock.lot	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Reference", "es_ES": "Referencia interna"}	{"en_US": "Internal reference number in case it differs from the manufacturer's lot/serial number", "es_ES": "Número de referencia interno en caso de que difiera del número de lote/serie del fabricante"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6323	\N	533	\N	\N	\N	\N	product_template_attribute_value_ids	\N	sale.order.line	product.template.attribute.value	\N	many2many	product_id.product_template_attribute_value_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attribute Values", "es_ES": "Valores de atributo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6324	\N	533	\N	\N	\N	\N	product_custom_attribute_value_ids	\N	sale.order.line	product.attribute.custom.value	sale_order_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Values", "es_ES": "Valores personalizados"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6325	\N	533	\N	\N	\N	\N	product_no_variant_attribute_value_ids	\N	sale.order.line	product.template.attribute.value	\N	many2many	\N	base	\N	\N	product_template_attribute_value_sale_order_line_rel	sale_order_line_id	product_template_attribute_value_id	\N	\N	{"en_US": "Extra Values", "es_ES": "Valores adicionales"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6326	\N	533	\N	\N	\N	\N	is_product_archived	\N	sale.order.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Product Archived", "es_ES": "¿El producto está archivado?"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6327	\N	533	\N	\N	\N	\N	name	\N	sale.order.line	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6328	\N	533	\N	\N	\N	\N	translated_product_name	\N	sale.order.line	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Translated Product Name", "es_ES": "Nombre del producto traducido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6329	\N	533	\N	\N	\N	\N	product_uom_qty	\N	sale.order.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
6330	\N	533	\N	\N	\N	\N	product_uom	\N	sale.order.line	uom.uom	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6331	\N	533	\N	\N	\N	\N	linked_line_id	\N	sale.order.line	sale.order.line	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Linked Order Line", "es_ES": "Línea de pedido vinculada"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6332	\N	533	\N	\N	\N	\N	linked_line_ids	\N	sale.order.line	sale.order.line	linked_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Linked Order Lines", "es_ES": "Líneas de pedido vinculadas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6333	\N	533	\N	\N	\N	\N	virtual_id	\N	sale.order.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Virtual", "es_ES": "Virtual"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6334	\N	533	\N	\N	\N	\N	linked_virtual_id	\N	sale.order.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Linked Virtual", "es_ES": "Vinculado virtualmente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6335	\N	533	\N	\N	\N	\N	selected_combo_items	\N	sale.order.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Selected Combo Items", "es_ES": "Artículos de combinación seleccionados"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6336	\N	533	\N	\N	\N	\N	combo_item_id	\N	sale.order.line	product.combo.item	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Combo Item", "es_ES": "Elemento de la combinación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6337	\N	533	\N	\N	\N	\N	tax_id	\N	sale.order.line	account.tax	\N	many2many	\N	base	\N	\N	account_tax_sale_order_line_rel	sale_order_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
6338	\N	533	\N	\N	\N	\N	pricelist_item_id	\N	sale.order.line	product.pricelist.item	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Pricelist Item", "es_ES": "Elemento de lista de precios"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6386	\N	534	\N	\N	\N	\N	state	\N	sale.report	\N	\N	selection	\N	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	\N	t
6339	\N	533	\N	\N	\N	\N	price_unit	\N	sale.order.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit Price", "es_ES": "Precio unitario"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6340	\N	533	\N	\N	\N	\N	technical_price_unit	\N	sale.order.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Technical Price Unit", "es_ES": "Precio unitario técnico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6341	\N	533	\N	\N	\N	\N	discount	\N	sale.order.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
6342	\N	533	\N	\N	\N	\N	price_subtotal	\N	sale.order.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subtotal", "es_ES": "Subtotal"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6343	\N	533	\N	\N	\N	\N	price_tax	\N	sale.order.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Tax", "es_ES": "Total de impuestos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6344	\N	533	\N	\N	\N	\N	price_total	\N	sale.order.line	\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
6345	\N	533	\N	\N	\N	\N	price_reduce_taxexcl	\N	sale.order.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price Reduce Tax excl", "es_ES": "Precio reducido con impuestos excluidos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6346	\N	533	\N	\N	\N	\N	price_reduce_taxinc	\N	sale.order.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price Reduce Tax incl", "es_ES": "Precio reducido con impuestos incluidos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6347	\N	533	\N	\N	\N	\N	product_packaging_id	\N	sale.order.line	product.packaging	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Packaging", "es_ES": "Embalaje"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6348	\N	533	\N	\N	\N	\N	product_packaging_qty	\N	sale.order.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Packaging Quantity", "es_ES": "Cantidad de embalaje"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9772	\N	670	\N	\N	\N	\N	product_id	\N	stock.lot	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9773	\N	670	\N	\N	\N	\N	product_uom_id	\N	stock.lot	uom.uom	\N	many2one	product_id.uom_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	{"en_US": "Default unit of measure used for all stock operations.", "es_ES": "Unidad de medida por defecto utilizada para todas las operaciones de stock"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6351	\N	533	\N	\N	\N	\N	qty_delivered	\N	sale.order.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Quantity", "es_ES": "Cantidad 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
6352	\N	533	\N	\N	\N	\N	qty_invoiced	\N	sale.order.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoiced Quantity", "es_ES": "Cantidad Facturada"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6353	\N	533	\N	\N	\N	\N	qty_invoiced_posted	\N	sale.order.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoiced Quantity (posted)", "es_ES": "Cantidad facturada (publicada)"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6354	\N	533	\N	\N	\N	\N	qty_to_invoice	\N	sale.order.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity To Invoice", "es_ES": "Cantidad a facturar"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6355	\N	533	\N	\N	\N	\N	analytic_line_ids	\N	sale.order.line	account.analytic.line	so_line	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
6356	\N	533	\N	\N	\N	\N	invoice_lines	\N	sale.order.line	account.move.line	\N	many2many	\N	base	\N	\N	sale_order_line_invoice_rel	order_line_id	invoice_line_id	\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
6357	\N	533	\N	\N	\N	\N	invoice_status	\N	sale.order.line	\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
6358	\N	533	\N	\N	\N	\N	untaxed_amount_invoiced	\N	sale.order.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Invoiced Amount", "es_ES": "Importe base facturado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6359	\N	533	\N	\N	\N	\N	amount_invoiced	\N	sale.order.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoiced Amount", "es_ES": "Importe facturado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6360	\N	533	\N	\N	\N	\N	untaxed_amount_to_invoice	\N	sale.order.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount To Invoice", "es_ES": "Importe base a facturar"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6361	\N	533	\N	\N	\N	\N	amount_to_invoice	\N	sale.order.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Un-invoiced Balance", "es_ES": "Saldo no facturado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9774	\N	670	\N	\N	\N	\N	quant_ids	\N	stock.lot	stock.quant	lot_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quants", "es_ES": "Cuantos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6363	\N	533	\N	\N	\N	\N	service_tracking	\N	sale.order.line	\N	\N	selection	product_id.service_tracking	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create on Order", "es_ES": "Crear en el pedido"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6364	\N	533	\N	\N	\N	\N	product_updatable	\N	sale.order.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Edit Product", "es_ES": "Puede editar producto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6365	\N	533	\N	\N	\N	\N	product_uom_readonly	\N	sale.order.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Uom Readonly", "es_ES": "UdM del producto de sólo lectura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6366	\N	533	\N	\N	\N	\N	tax_calculation_rounding_method	\N	sale.order.line	\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
9775	\N	670	\N	\N	\N	\N	product_qty	\N	stock.lot	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "On Hand Quantity", "es_ES": "Cantidad real"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6369	\N	533	\N	\N	\N	\N	display_name	\N	sale.order.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
6370	\N	533	\N	\N	\N	\N	create_uid	\N	sale.order.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
6371	\N	533	\N	\N	\N	\N	create_date	\N	sale.order.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
6372	\N	533	\N	\N	\N	\N	write_uid	\N	sale.order.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
6373	\N	533	\N	\N	\N	\N	write_date	\N	sale.order.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
6374	\N	154	\N	\N	\N	\N	quotation_count	\N	utm.campaign	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quotation Count", "es_ES": "Número de presupuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6375	\N	154	\N	\N	\N	\N	invoiced_amount	\N	utm.campaign	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Revenues generated by the campaign", "es_ES": "Ingresos generados por la campaña"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6376	\N	154	\N	\N	\N	\N	company_id	\N	utm.campaign	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
6377	\N	154	\N	\N	\N	\N	currency_id	\N	utm.campaign	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
6378	\N	509	\N	\N	\N	\N	team_id	\N	account.invoice.report	crm.team	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team", "es_ES": "Equipo de ventas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6379	\N	534	\N	\N	\N	\N	name	\N	sale.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Reference", "es_ES": "Referencia del pedido"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6380	\N	534	\N	\N	\N	\N	date	\N	sale.report	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Date", "es_ES": "Fecha de pedido"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6381	\N	534	\N	\N	\N	\N	partner_id	\N	sale.report	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Customer", "es_ES": "Cliente"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6382	\N	534	\N	\N	\N	\N	company_id	\N	sale.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
6383	\N	534	\N	\N	\N	\N	pricelist_id	\N	sale.report	product.pricelist	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Pricelist", "es_ES": "Lista de precios"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6384	\N	534	\N	\N	\N	\N	team_id	\N	sale.report	crm.team	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team", "es_ES": "Equipo de ventas"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6385	\N	534	\N	\N	\N	\N	user_id	\N	sale.report	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9776	\N	670	\N	\N	\N	\N	note	\N	stock.lot	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
9777	\N	670	\N	\N	\N	\N	display_complete	\N	stock.lot	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Complete", "es_ES": "Mostrar Completo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9778	\N	670	\N	\N	\N	\N	company_id	\N	stock.lot	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
9779	\N	670	\N	\N	\N	\N	delivery_ids	\N	stock.lot	stock.picking	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transfers", "es_ES": "Traslados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6387	\N	534	\N	\N	\N	\N	invoice_status	\N	sale.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Invoice Status", "es_ES": "Estado de la factura del pedido"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6388	\N	534	\N	\N	\N	\N	campaign_id	\N	sale.report	utm.campaign	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Campaign", "es_ES": "Campaña"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6389	\N	534	\N	\N	\N	\N	medium_id	\N	sale.report	utm.medium	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Medium", "es_ES": "Medio"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6390	\N	534	\N	\N	\N	\N	source_id	\N	sale.report	utm.source	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Source", "es_ES": "Origen"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6391	\N	534	\N	\N	\N	\N	commercial_partner_id	\N	sale.report	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Entity", "es_ES": "Entidad del cliente"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6392	\N	534	\N	\N	\N	\N	country_id	\N	sale.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Country", "es_ES": "País del cliente"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6393	\N	534	\N	\N	\N	\N	industry_id	\N	sale.report	res.partner.industry	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Industry", "es_ES": "Sector del cliente"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6394	\N	534	\N	\N	\N	\N	partner_zip	\N	sale.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer ZIP", "es_ES": "Código postal del cliente"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6395	\N	534	\N	\N	\N	\N	state_id	\N	sale.report	res.country.state	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Customer State", "es_ES": "Provincia del cliente"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6396	\N	534	\N	\N	\N	\N	order_reference	\N	sale.report	\N	\N	reference	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order", "es_ES": "Pedido"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6397	\N	534	\N	\N	\N	\N	categ_id	\N	sale.report	product.category	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6398	\N	534	\N	\N	\N	\N	product_id	\N	sale.report	product.product	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product Variant", "es_ES": "Variante de producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6399	\N	534	\N	\N	\N	\N	product_tmpl_id	\N	sale.report	product.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6400	\N	534	\N	\N	\N	\N	product_uom	\N	sale.report	uom.uom	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6401	\N	534	\N	\N	\N	\N	product_uom_qty	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Qty Ordered", "es_ES": "Ctd. pedida"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6402	\N	534	\N	\N	\N	\N	qty_to_deliver	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Qty To Deliver", "es_ES": "Ctd. a entregar"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6403	\N	534	\N	\N	\N	\N	qty_delivered	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Qty Delivered", "es_ES": "Ctd. entregada"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6404	\N	534	\N	\N	\N	\N	qty_to_invoice	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Qty To Invoice", "es_ES": "Ctd. a facturar"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6405	\N	534	\N	\N	\N	\N	qty_invoiced	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Qty Invoiced", "es_ES": "Ctd. facturada"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6406	\N	534	\N	\N	\N	\N	price_subtotal	\N	sale.report	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Total", "es_ES": "Importe base total"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6407	\N	534	\N	\N	\N	\N	price_total	\N	sale.report	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total", "es_ES": "Total"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6408	\N	534	\N	\N	\N	\N	untaxed_amount_to_invoice	\N	sale.report	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount To Invoice", "es_ES": "Importe base a facturar"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6409	\N	534	\N	\N	\N	\N	untaxed_amount_invoiced	\N	sale.report	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount Invoiced", "es_ES": "Importe base facturado"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6410	\N	534	\N	\N	\N	\N	line_invoice_status	\N	sale.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	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6411	\N	534	\N	\N	\N	\N	weight	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Gross Weight", "es_ES": "Peso bruto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6412	\N	534	\N	\N	\N	\N	volume	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Volume", "es_ES": "Volumen"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6413	\N	534	\N	\N	\N	\N	price_unit	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit Price", "es_ES": "Precio unitario"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6414	\N	534	\N	\N	\N	\N	discount	\N	sale.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount %", "es_ES": "Descuento %"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6415	\N	534	\N	\N	\N	\N	discount_amount	\N	sale.report	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Amount", "es_ES": "Importe del descuento"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6416	\N	534	\N	\N	\N	\N	nbr	\N	sale.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# of Lines", "es_ES": "# de líneas"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6417	\N	534	\N	\N	\N	\N	currency_id	\N	sale.report	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
6418	\N	534	\N	\N	\N	\N	id	\N	sale.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
6419	\N	534	\N	\N	\N	\N	display_name	\N	sale.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
6420	\N	535	\N	\N	\N	\N	sale_order_ids	\N	sale.mass.cancel.orders	sale.order	\N	many2many	\N	base	\N	\N	sale_order_mass_cancel_wizard_rel	sale_mass_cancel_orders_id	sale_order_id	\N	\N	{"en_US": "Sale orders to cancel", "es_ES": "Pedidos de venta a cancelar"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6421	\N	535	\N	\N	\N	\N	sale_orders_count	\N	sale.mass.cancel.orders	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Orders Count", "es_ES": "Número de pedidos 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
6422	\N	535	\N	\N	\N	\N	has_confirmed_order	\N	sale.mass.cancel.orders	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Confirmed Order", "es_ES": "Tiene un pedido confirmado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6423	\N	535	\N	\N	\N	\N	id	\N	sale.mass.cancel.orders	\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
6424	\N	535	\N	\N	\N	\N	display_name	\N	sale.mass.cancel.orders	\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
6425	\N	535	\N	\N	\N	\N	create_uid	\N	sale.mass.cancel.orders	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
6426	\N	535	\N	\N	\N	\N	create_date	\N	sale.mass.cancel.orders	\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
6427	\N	535	\N	\N	\N	\N	write_uid	\N	sale.mass.cancel.orders	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
6428	\N	535	\N	\N	\N	\N	write_date	\N	sale.mass.cancel.orders	\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
6429	\N	452	\N	\N	\N	\N	amount_paid	\N	payment.link.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Already Paid", "es_ES": "Ya pagado"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6430	\N	452	\N	\N	\N	\N	confirmation_message	\N	payment.link.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Confirmation Message", "es_ES": "Mensaje de confirmación"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6431	\N	537	\N	\N	\N	\N	payment_method	\N	sale.payment.provider.onboarding.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Method", "es_ES": "Método 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
6432	\N	537	\N	\N	\N	\N	paypal_email_account	\N	sale.payment.provider.onboarding.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email", "es_ES": "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
6433	\N	537	\N	\N	\N	\N	manual_name	\N	sale.payment.provider.onboarding.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Method", "es_ES": "Método"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6434	\N	537	\N	\N	\N	\N	journal_name	\N	sale.payment.provider.onboarding.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Name", "es_ES": "Nombre del banco"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6435	\N	537	\N	\N	\N	\N	acc_number	\N	sale.payment.provider.onboarding.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6436	\N	537	\N	\N	\N	\N	manual_post_msg	\N	sale.payment.provider.onboarding.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Instructions", "es_ES": "Instrucciones de pago"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
6437	\N	537	\N	\N	\N	\N	_data_fetched	\N	sale.payment.provider.onboarding.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": " Data Fetched", "es_ES": " Datos obtenidos"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6438	\N	537	\N	\N	\N	\N	id	\N	sale.payment.provider.onboarding.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
6439	\N	537	\N	\N	\N	\N	display_name	\N	sale.payment.provider.onboarding.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
6440	\N	537	\N	\N	\N	\N	create_uid	\N	sale.payment.provider.onboarding.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
6500	\N	539	\N	\N	\N	\N	author_id	\N	sale.order.cancel	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Author", "es_ES": "Autor"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6441	\N	537	\N	\N	\N	\N	create_date	\N	sale.payment.provider.onboarding.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
6442	\N	537	\N	\N	\N	\N	write_uid	\N	sale.payment.provider.onboarding.wizard	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
6443	\N	537	\N	\N	\N	\N	write_date	\N	sale.payment.provider.onboarding.wizard	\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
6444	\N	93	\N	\N	\N	\N	default_invoice_policy	\N	res.config.settings	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoicing Policy", "es_ES": "Política 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
6445	\N	93	\N	\N	\N	\N	group_auto_done_setting	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Confirmed Sales", "es_ES": "Bloquear pedidos confirmados"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6446	\N	93	\N	\N	\N	\N	group_discount_per_so_line	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discounts", "es_ES": "Descuentos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6455	\N	93	\N	\N	\N	\N	module_delivery	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Methods", "es_ES": "Métodos de envío"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6448	\N	93	\N	\N	\N	\N	group_warning_sale	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order Warnings", "es_ES": "Advertencias en los pedidos de venta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6457	\N	93	\N	\N	\N	\N	module_delivery_dhl	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "DHL Express Connector", "es_ES": "Conector de DHL Express"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6458	\N	93	\N	\N	\N	\N	module_delivery_easypost	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Easypost Connector", "es_ES": "Conector de Easypost"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6459	\N	93	\N	\N	\N	\N	module_delivery_fedex	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "FedEx Connector", "es_ES": "Conector de FedEx"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6452	\N	93	\N	\N	\N	\N	portal_confirmation_sign	\N	res.config.settings	\N	\N	boolean	company_id.portal_confirmation_sign	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Signature", "es_ES": "Firma en línea"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6453	\N	93	\N	\N	\N	\N	portal_confirmation_pay	\N	res.config.settings	\N	\N	boolean	company_id.portal_confirmation_pay	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Payment", "es_ES": "Pago en línea"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6460	\N	93	\N	\N	\N	\N	module_delivery_sendcloud	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sendcloud Connector", "es_ES": "Conector de Sendcloud"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6465	\N	93	\N	\N	\N	\N	module_product_email_template	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Specific Email", "es_ES": "Correo electrónico específico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6466	\N	93	\N	\N	\N	\N	module_sale_amazon	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amazon Sync", "es_ES": "Sincronización con Amazon"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6467	\N	93	\N	\N	\N	\N	module_sale_loyalty	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Coupons & Loyalty", "es_ES": "Cupones y fidelidad"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6468	\N	93	\N	\N	\N	\N	module_sale_margin	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Margins", "es_ES": "Márgenes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6469	\N	93	\N	\N	\N	\N	module_sale_product_matrix	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Grid Entry", "es_ES": "Entrada en la cuadrícula de ventas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6470	\N	93	\N	\N	\N	\N	module_sale_pdf_quote_builder	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PDF Quote builder", "es_ES": "Creador de presupuesto en PDF"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6471	\N	93	\N	\N	\N	\N	module_sale_commission	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commissions", "es_ES": "Comisiones"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6461	\N	93	\N	\N	\N	\N	module_delivery_shiprocket	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Shiprocket Connector", "es_ES": "Conector de Shiprocket"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6473	\N	538	\N	\N	\N	\N	count	\N	sale.advance.payment.inv	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Count", "es_ES": "Número de pedidos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6462	\N	93	\N	\N	\N	\N	module_delivery_ups	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "UPS Connector", "es_ES": "Conector de UPS"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6463	\N	93	\N	\N	\N	\N	module_delivery_usps	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "USPS Connector", "es_ES": "Conector de USPS"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6464	\N	93	\N	\N	\N	\N	module_delivery_starshipit	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Starshipit Connector", "es_ES": "Conector de Starshipit"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9780	\N	670	\N	\N	\N	\N	delivery_count	\N	stock.lot	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery order count", "es_ES": "Número de órdenes 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
9781	\N	670	\N	\N	\N	\N	last_delivery_partner_id	\N	stock.lot	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Delivery Partner", "es_ES": "Último contacto 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
9782	\N	670	\N	\N	\N	\N	lot_properties	\N	stock.lot	\N	\N	properties	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Properties", "es_ES": "Propiedades"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6474	\N	538	\N	\N	\N	\N	sale_order_ids	\N	sale.advance.payment.inv	sale.order	\N	many2many	\N	base	\N	\N	sale_advance_payment_inv_sale_order_rel	sale_advance_payment_inv_id	sale_order_id	\N	\N	{"en_US": "Sale Order", "es_ES": "Pedido de venta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6475	\N	538	\N	\N	\N	\N	has_down_payments	\N	sale.advance.payment.inv	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has down payments", "es_ES": "Tiene anticipos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6476	\N	538	\N	\N	\N	\N	deduct_down_payments	\N	sale.advance.payment.inv	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deduct down payments", "es_ES": "Deducir los anticipos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9783	\N	670	\N	\N	\N	\N	location_id	\N	stock.lot	stock.location	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Location", "es_ES": "Ubicación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9784	\N	670	\N	\N	\N	\N	id	\N	stock.lot	\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
6479	\N	538	\N	\N	\N	\N	currency_id	\N	sale.advance.payment.inv	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	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6480	\N	538	\N	\N	\N	\N	company_id	\N	sale.advance.payment.inv	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
9785	\N	670	\N	\N	\N	\N	display_name	\N	stock.lot	\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
9786	\N	670	\N	\N	\N	\N	create_uid	\N	stock.lot	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
6483	\N	538	\N	\N	\N	\N	display_draft_invoice_warning	\N	sale.advance.payment.inv	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Draft Invoice Warning", "es_ES": "Mostrar advertencia de borrador 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
6484	\N	538	\N	\N	\N	\N	display_invoice_amount_warning	\N	sale.advance.payment.inv	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Amount Warning", "es_ES": "Mostrar advertencia de importe de la factura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9787	\N	670	\N	\N	\N	\N	create_date	\N	stock.lot	\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
6486	\N	538	\N	\N	\N	\N	id	\N	sale.advance.payment.inv	\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
6487	\N	538	\N	\N	\N	\N	display_name	\N	sale.advance.payment.inv	\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
6488	\N	538	\N	\N	\N	\N	create_uid	\N	sale.advance.payment.inv	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
6489	\N	538	\N	\N	\N	\N	create_date	\N	sale.advance.payment.inv	\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
6490	\N	538	\N	\N	\N	\N	write_uid	\N	sale.advance.payment.inv	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
6491	\N	538	\N	\N	\N	\N	write_date	\N	sale.advance.payment.inv	\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
9788	\N	670	\N	\N	\N	\N	write_uid	\N	stock.lot	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
6493	\N	539	\N	\N	\N	\N	render_model	\N	sale.order.cancel	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rendering Model", "es_ES": "Modelo de visualización"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6494	\N	539	\N	\N	\N	\N	subject	\N	sale.order.cancel	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subject", "es_ES": "Asunto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6495	\N	539	\N	\N	\N	\N	body	\N	sale.order.cancel	\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	f	f	f	t	f	f	\N	\N	\N	t
6496	\N	539	\N	\N	\N	\N	body_has_template_value	\N	sale.order.cancel	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Body content is the same as the template", "es_ES": "El contenido del cuerpo es igual al de la plantilla"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6497	\N	539	\N	\N	\N	\N	template_id	\N	sale.order.cancel	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Mail Template", "es_ES": "Plantilla 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
6498	\N	539	\N	\N	\N	\N	is_mail_template_editor	\N	sale.order.cancel	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Editor", "es_ES": "Es un editor"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6499	\N	539	\N	\N	\N	\N	can_edit_body	\N	sale.order.cancel	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Edit Body", "es_ES": "Puede editar el cuerpo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6501	\N	539	\N	\N	\N	\N	recipient_ids	\N	sale.order.cancel	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Recipients", "es_ES": "Destinatarios"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6502	\N	539	\N	\N	\N	\N	order_id	\N	sale.order.cancel	sale.order	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order", "es_ES": "Pedido de venta"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6503	\N	539	\N	\N	\N	\N	display_invoice_alert	\N	sale.order.cancel	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Alert", "es_ES": "Alerta 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
6504	\N	539	\N	\N	\N	\N	id	\N	sale.order.cancel	\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
6505	\N	539	\N	\N	\N	\N	display_name	\N	sale.order.cancel	\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
6506	\N	539	\N	\N	\N	\N	create_uid	\N	sale.order.cancel	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
6507	\N	539	\N	\N	\N	\N	create_date	\N	sale.order.cancel	\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
6508	\N	539	\N	\N	\N	\N	write_uid	\N	sale.order.cancel	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
6509	\N	539	\N	\N	\N	\N	write_date	\N	sale.order.cancel	\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
6510	\N	540	\N	\N	\N	\N	sale_order_id	\N	sale.order.discount	sale.order	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order", "es_ES": "Pedido de venta"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6511	\N	540	\N	\N	\N	\N	company_id	\N	sale.order.discount	res.company	\N	many2one	sale_order_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
6512	\N	540	\N	\N	\N	\N	currency_id	\N	sale.order.discount	res.currency	\N	many2one	sale_order_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
6513	\N	540	\N	\N	\N	\N	discount_amount	\N	sale.order.discount	\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
6514	\N	540	\N	\N	\N	\N	discount_percentage	\N	sale.order.discount	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Percentage", "es_ES": "Porcentaje"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6515	\N	540	\N	\N	\N	\N	discount_type	\N	sale.order.discount	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Type", "es_ES": "Tipo 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
9789	\N	670	\N	\N	\N	\N	write_date	\N	stock.lot	\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
9790	\N	671	\N	\N	\N	\N	name	\N	stock.picking.type	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Operation Type", "es_ES": "Tipo de operación"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9792	\N	671	\N	\N	\N	\N	sequence	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	{"en_US": "Used to order the 'All Operations' kanban view", "es_ES": "Usado para ordenar la vista kanban de 'Todas la operaciones'"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9793	\N	671	\N	\N	\N	\N	sequence_id	\N	stock.picking.type	ir.sequence	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reference Sequence", "es_ES": "Secuencia de la referencia"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9794	\N	671	\N	\N	\N	\N	sequence_code	\N	stock.picking.type	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "es_ES": "Prefijo de secuencia"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6518	\N	540	\N	\N	\N	\N	display_name	\N	sale.order.discount	\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
6519	\N	540	\N	\N	\N	\N	create_uid	\N	sale.order.discount	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
6520	\N	540	\N	\N	\N	\N	create_date	\N	sale.order.discount	\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
6521	\N	540	\N	\N	\N	\N	write_uid	\N	sale.order.discount	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
6522	\N	540	\N	\N	\N	\N	write_date	\N	sale.order.discount	\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
9795	\N	671	\N	\N	\N	\N	default_location_src_id	\N	stock.picking.type	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Source Location", "es_ES": "Ubicación de origen"}	{"en_US": "This is the default source location when this operation is manually created. However, it is possible to change it afterwards or that the routes use another one by default.", "es_ES": "Esta es la ubicación de origen por defecto cuando esta operación se crea manualmente. Sin embargo, es posible cambiarlo posteriormente o que las rutas utilicen otra por defecto."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9796	\N	671	\N	\N	\N	\N	default_location_dest_id	\N	stock.picking.type	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Location", "es_ES": "Ubicación de destino"}	{"en_US": "This is the default destination location when this operation is manually created. However, it is possible to change it afterwards or that the routes use another one by default.", "es_ES": "Esta es la ubicación de destino por defecto cuando esta operación se crea manualmente. Sin embargo, es posible cambiarlo posteriormente o que las rutas utilicen otra por defecto."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6526	\N	486	\N	\N	\N	\N	team_id	\N	account.bank.statement.line	crm.team	\N	many2one	move_id.team_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team", "es_ES": "Equipo de ventas"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6527	\N	486	\N	\N	\N	\N	sale_order_count	\N	account.bank.statement.line	\N	\N	integer	move_id.sale_order_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order Count", "es_ES": "Número de pedidos 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
6528	\N	99	\N	\N	\N	\N	sale_order_count	\N	res.users	\N	\N	integer	partner_id.sale_order_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order Count", "es_ES": "Número de pedidos 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
6529	\N	99	\N	\N	\N	\N	sale_order_ids	\N	res.users	sale.order	\N	one2many	partner_id.sale_order_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order", "es_ES": "Pedido de venta"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6531	\N	99	\N	\N	\N	\N	sale_warn_msg	\N	res.users	\N	\N	text	partner_id.sale_warn_msg	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Sales Order", "es_ES": "Mensaje para el pedido de venta"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6166	\N	456	\N	\N	\N	\N	campaign_id	\N	account.move	utm.campaign	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Campaign", "es_ES": "Campaña"}	{"en_US": "This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special", "es_ES": "Esto es un nombre que facilita el seguimiento de sus diferentes proyectos de campaña. Por ejemplo: Rebajas_de_otoño, Especial_de_Navidad"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6167	\N	456	\N	\N	\N	\N	source_id	\N	account.move	utm.source	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Source", "es_ES": "Origen"}	{"en_US": "This is the source of the link, e.g. Search Engine, another domain, or name of email list", "es_ES": "Esta es la fuente del enlace, p. ej. motor de búsqueda, otro dominio, o nombre en listas de correos electrónicos"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6168	\N	456	\N	\N	\N	\N	medium_id	\N	account.move	utm.medium	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Medium", "es_ES": "Medio"}	{"en_US": "This is the method of delivery, e.g. Postcard, Email, or Banner Ad", "es_ES": "Esto es el método de entrega, p. ej. correo postal, correo electrónico, publicidad web"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6173	\N	379	\N	\N	\N	\N	so_line	\N	account.analytic.line	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	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6174	\N	420	\N	\N	\N	\N	invoiced	\N	crm.team	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoiced This Month", "es_ES": "Facturado este mes"}	{"en_US": "Invoice revenue for the current month. This is the amount the sales channel has invoiced this month. It is used to compute the progression ratio of the current and target revenue on the kanban view.", "es_ES": "Ingresos de factura para el mes actual. Esta es la cantidad que el canal de ventas ha facturado este mes. Se utiliza para calcular la proporción de progresión de los ingresos actuales y objetivos en la vista kanban."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6175	\N	420	\N	\N	\N	\N	invoiced_target	\N	crm.team	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoicing Target", "es_ES": "Objetivo de facturación"}	{"en_US": "Revenue Target for the current month (untaxed total of paid invoices).", "es_ES": "Objetivo de ingresos para el mes actual (total sin impuestos de las facturas pagadas)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6180	\N	448	\N	\N	\N	\N	so_reference_type	\N	payment.provider	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Communication", "es_ES": "Comunicación"}	{"en_US": "You can set here the communication type that will appear on sales orders.The communication will be given to the customer when they choose the payment method.", "es_ES": "Puede establecer aquí el tipo de comunicación que aparecerá en los pedidos de venta. La comunicación se le dará al cliente cuando elija el método de pago."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6183	\N	399	\N	\N	\N	\N	property_account_downpayment_categ_id	\N	product.category	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Downpayment Account", "es_ES": "Cuenta de anticipos"}	{"en_US": "This account will be used on Downpayment invoices.", "es_ES": "Esta cuenta se usará en las facturas de anticipo."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6260	\N	532	\N	\N	\N	\N	validity_date	\N	sale.order	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expiration", "es_ES": "Vencimiento"}	{"en_US": "Validity of the order, after that you will not able to sign & pay the quotation.", "es_ES": "Validez del pedido, después de eso no podrá firmar y pagar el presupuesto."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6545	\N	542	\N	\N	\N	\N	response_code	\N	account.peppol.response	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Response Code"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6546	\N	542	\N	\N	\N	\N	peppol_state	\N	account.peppol.response	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol status"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6547	\N	542	\N	\N	\N	\N	move_id	\N	account.peppol.response	account.move	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Move"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6548	\N	542	\N	\N	\N	\N	company_id	\N	account.peppol.response	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6549	\N	542	\N	\N	\N	\N	id	\N	account.peppol.response	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6550	\N	542	\N	\N	\N	\N	display_name	\N	account.peppol.response	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "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
6551	\N	542	\N	\N	\N	\N	create_uid	\N	account.peppol.response	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6552	\N	542	\N	\N	\N	\N	create_date	\N	account.peppol.response	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6553	\N	542	\N	\N	\N	\N	write_uid	\N	account.peppol.response	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6554	\N	542	\N	\N	\N	\N	write_date	\N	account.peppol.response	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9798	\N	671	\N	\N	\N	\N	return_picking_type_id	\N	stock.picking.type	stock.picking.type	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Operation Type for Returns", "es_ES": "Tipo de operación para devoluciones"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6188	\N	394	\N	\N	\N	\N	sale_line_warn	\N	product.product	\N	\N	selection	product_tmpl_id.sale_line_warn	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order Line", "es_ES": "Línea de pedido de venta"}	{"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 selecciona 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	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6190	\N	394	\N	\N	\N	\N	expense_policy	\N	product.product	\N	\N	selection	product_tmpl_id.expense_policy	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Re-Invoice Costs", "es_ES": "Volver a facturar los costes"}	{"en_US": "Validated expenses, vendor bills, or stock pickings (set up to track costs) can be invoiced to the customer at either cost or sales price.", "es_ES": "Puede volver a facturar gastos validados, facturas de proveedores o pickings de stock (configuración de seguimiento de los costes) a un cliente a su coste o a precio de venta."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6192	\N	394	\N	\N	\N	\N	invoice_policy	\N	product.product	\N	\N	selection	product_tmpl_id.invoice_policy	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoicing Policy", "es_ES": "Política de facturación"}	{"en_US": "Ordered Quantity: Invoice quantities ordered by the customer.\\nDelivered Quantity: Invoice quantities delivered to the customer.", "es_ES": "Cantidad pedida: facturar cantidades pedidas por el cliente.\\nCantidad entregada: facturar cantidades entregadas al cliente."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6193	\N	394	\N	\N	\N	\N	optional_product_ids	\N	product.product	product.template	\N	many2many	product_tmpl_id.optional_product_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Optional Products", "es_ES": "Productos opcionales"}	{"en_US": "Optional Products are suggested whenever the customer hits *Add to Cart* (cross-sell strategy, e.g. for computers: warranty, software, etc.).", "es_ES": "Los productos opcionales aparecen como sugerencias cada vez que el cliente pulsa en \\"Añadir a la cesta\\" (estrategia de venta cruzada; p. ej., en el caso de los ordenadores: garantía, software, etc.)."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6195	\N	403	\N	\N	\N	\N	sales	\N	product.packaging	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales", "es_ES": "Ventas"}	{"en_US": "If true, the packaging can be used for sales orders", "es_ES": "Si se activa, los embalajes se pueden usar para los pedidos de venta"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9799	\N	671	\N	\N	\N	\N	show_entire_packs	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Entire Packages", "es_ES": "Mover paquetes completos"}	{"en_US": "If ticked, you will be able to select entire packages to move", "es_ES": "Si está marcado, podrá seleccionar paquetes completos para mover"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6197	\N	393	\N	\N	\N	\N	sale_line_warn	\N	product.template	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Order Line", "es_ES": "Línea de pedido de venta"}	{"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 selecciona 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	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6199	\N	393	\N	\N	\N	\N	expense_policy	\N	product.template	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Re-Invoice Costs", "es_ES": "Volver a facturar los costes"}	{"en_US": "Validated expenses, vendor bills, or stock pickings (set up to track costs) can be invoiced to the customer at either cost or sales price.", "es_ES": "Puede volver a facturar gastos validados, facturas de proveedores o pickings de stock (configuración de seguimiento de los costes) a un cliente a su coste o a precio de venta."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6202	\N	393	\N	\N	\N	\N	invoice_policy	\N	product.template	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoicing Policy", "es_ES": "Política de facturación"}	{"en_US": "Ordered Quantity: Invoice quantities ordered by the customer.\\nDelivered Quantity: Invoice quantities delivered to the customer.", "es_ES": "Cantidad pedida: facturar cantidades pedidas por el cliente.\\nCantidad entregada: facturar cantidades entregadas al cliente."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6203	\N	393	\N	\N	\N	\N	optional_product_ids	\N	product.template	product.template	\N	many2many	\N	base	\N	\N	product_optional_rel	src_id	dest_id	\N	\N	{"en_US": "Optional Products", "es_ES": "Productos opcionales"}	{"en_US": "Optional Products are suggested whenever the customer hits *Add to Cart* (cross-sell strategy, e.g. for computers: warranty, software, etc.).", "es_ES": "Los productos opcionales aparecen como sugerencias cada vez que el cliente pulsa en \\"Añadir a la cesta\\" (estrategia de venta cruzada; p. ej., en el caso de los ordenadores: garantía, software, etc.)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6206	\N	96	\N	\N	\N	\N	prepayment_percent	\N	res.company	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prepayment percentage", "es_ES": "Porcentaje de pago anticipado"}	{"en_US": "The percentage of the amount needed to be paid to confirm quotations.", "es_ES": "El porcentaje del importe que se debe pagar para confirmar los presupuestos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6207	\N	96	\N	\N	\N	\N	quotation_validity_days	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Quotation Validity", "es_ES": "Validez de presupuesto por defecto"}	{"en_US": "Days between quotation proposal and expiration. 0 days means automatic expiration is disabled", "es_ES": "Días entre la propuesta de presupuesto y el vencimiento, 0 días significa que el vencimiento automático está deshabilitado"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6208	\N	96	\N	\N	\N	\N	sale_discount_product_id	\N	res.company	product.product	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Product", "es_ES": "Producto de descuento"}	{"en_US": "Default product used for discounts", "es_ES": "Producto por defecto utilizado para los descuentos"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6537	\N	541	\N	\N	\N	\N	description	\N	account.peppol.clarification	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6538	\N	541	\N	\N	\N	\N	id	\N	account.peppol.clarification	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9801	\N	671	\N	\N	\N	\N	active	\N	stock.picking.type	\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
9802	\N	671	\N	\N	\N	\N	use_create_lots	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create New Lots/Serial Numbers", "es_ES": "Crear nuevos números de lote/serie"}	{"en_US": "If this is checked only, it will suppose you want to create new Lots/Serial Numbers, so you can provide them in a text field. ", "es_ES": "Solamente si está seleccionado, supondrá que desea crear nuevos números de lote/de serie para que pueda proporcionarlos en un campo de texto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9804	\N	671	\N	\N	\N	\N	print_label	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Generate Shipping Labels", "es_ES": "Generar etiquetas de envío"}	{"en_US": "Check this box if you want to generate shipping label in this operation.", "es_ES": "Seleccione esta casilla si desea crear una etiqueta de envío en esta operación."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10051	\N	677	\N	\N	\N	\N	should_replenish	\N	stock.scrap	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Replenish Quantities", "es_ES": "Reponer cantidades"}	{"en_US": "Trigger replenishment for scrapped products", "es_ES": "Activar la reposición para productos desechados"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6212	\N	88	\N	\N	\N	\N	sale_warn	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Warnings", "es_ES": "Advertencias de ventas"}	{"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 selecciona 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
6214	\N	532	\N	\N	\N	\N	campaign_id	\N	sale.order	utm.campaign	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Campaign", "es_ES": "Campaña"}	{"en_US": "This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special", "es_ES": "Esto es un nombre que facilita el seguimiento de sus diferentes proyectos de campaña. Por ejemplo: Rebajas_de_otoño, Especial_de_Navidad"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6215	\N	532	\N	\N	\N	\N	source_id	\N	sale.order	utm.source	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Source", "es_ES": "Origen"}	{"en_US": "This is the source of the link, e.g. Search Engine, another domain, or name of email list", "es_ES": "Esta es la fuente del enlace, p. ej. motor de búsqueda, otro dominio, o nombre en listas de correos electrónicos"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6216	\N	532	\N	\N	\N	\N	medium_id	\N	sale.order	utm.medium	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Medium", "es_ES": "Medio"}	{"en_US": "This is the method of delivery, e.g. Postcard, Email, or Banner Ad", "es_ES": "Esto es el método de entrega, p. ej. correo postal, correo electrónico, publicidad web"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6218	\N	532	\N	\N	\N	\N	activity_state	\N	sale.order	\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
6221	\N	532	\N	\N	\N	\N	activity_type_icon	\N	sale.order	\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
6225	\N	532	\N	\N	\N	\N	activity_exception_decoration	\N	sale.order	\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
6226	\N	532	\N	\N	\N	\N	activity_exception_icon	\N	sale.order	\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
6232	\N	532	\N	\N	\N	\N	message_needaction	\N	sale.order	\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
6233	\N	532	\N	\N	\N	\N	message_needaction_counter	\N	sale.order	\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
6234	\N	532	\N	\N	\N	\N	message_has_error	\N	sale.order	\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
6235	\N	532	\N	\N	\N	\N	message_has_error_counter	\N	sale.order	\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
6237	\N	532	\N	\N	\N	\N	website_message_ids	\N	sale.order	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
6238	\N	532	\N	\N	\N	\N	message_has_sms_error	\N	sale.order	\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
6239	\N	532	\N	\N	\N	\N	access_url	\N	sale.order	\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
6246	\N	532	\N	\N	\N	\N	locked	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Locked", "es_ES": "Bloqueado"}	{"en_US": "Locked orders cannot be modified.", "es_ES": "No se pueden modificar los pedidos bloqueados."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6250	\N	532	\N	\N	\N	\N	commitment_date	\N	sale.order	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Date", "es_ES": "Fecha de entrega"}	{"en_US": "This is the delivery date promised to the customer. If set, the delivery order will be scheduled based on this date rather than product lead times.", "es_ES": "Es la fecha de entrega prometida al cliente. Si se establece, la orden de entrega se programará en función de esta fecha en lugar de los plazos de entrega del producto."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6251	\N	532	\N	\N	\N	\N	date_order	\N	sale.order	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Order Date", "es_ES": "Fecha de pedido"}	{"en_US": "Creation date of draft/sent orders,\\nConfirmation date of confirmed orders.", "es_ES": "Fecha de creación de los presupuestos borrador o enviados,\\nFecha de confirmación de los pedidos confirmados."}	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6252	\N	532	\N	\N	\N	\N	origin	\N	sale.order	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Document", "es_ES": "Documento de origen"}	{"en_US": "Reference of the document that generated this sales order request", "es_ES": "Referencia del documento que generó esta solicitud de pedido de venta"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6253	\N	532	\N	\N	\N	\N	reference	\N	sale.order	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Ref.", "es_ES": "Ref. de pago"}	{"en_US": "The payment communication of this sale order.", "es_ES": "La referencia de pago de este pedido de venta."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6254	\N	532	\N	\N	\N	\N	require_signature	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online signature", "es_ES": "Firma en línea"}	{"en_US": "Request a online signature from the customer to confirm the order.", "es_ES": "Solicite al cliente que firme en línea para confirmar el pedido."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9670	\N	666	\N	\N	\N	\N	write_date	\N	stock.move.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
6255	\N	532	\N	\N	\N	\N	require_payment	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online payment", "es_ES": "Pago en línea"}	{"en_US": "Request a online payment from the customer to confirm the order.", "es_ES": "Solicite al cliente que pague en línea para confirmar el pedido."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6256	\N	532	\N	\N	\N	\N	prepayment_percent	\N	sale.order	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prepayment percentage", "es_ES": "Porcentaje de pago anticipado"}	{"en_US": "The percentage of the amount needed that must be paid by the customer to confirm the order.", "es_ES": "El porcentaje del importe que el cliente debe pagar para confirmar el pedido."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6261	\N	532	\N	\N	\N	\N	journal_id	\N	sale.order	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoicing Journal", "es_ES": "Diario de factura"}	{"en_US": "If set, the SO will invoice in this journal; otherwise the sales journal with the lowest sequence is used.", "es_ES": "Si se establece, los pedidos de venta se facturarán en este diario. De lo contrario, se utilizará el diario de ventas con la secuencia más baja."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6265	\N	532	\N	\N	\N	\N	fiscal_position_id	\N	sale.order	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": "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 clientes particulares o pedidos de venta/facturas. El valor por defecto proviene del cliente."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6267	\N	532	\N	\N	\N	\N	pricelist_id	\N	sale.order	product.pricelist	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Pricelist", "es_ES": "Lista de precios"}	{"en_US": "If you change the pricelist, only newly added lines will be affected.", "es_ES": "Si modifica la lista de precios, solo afectará a las nuevas líneas que añadió."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1	t
6283	\N	532	\N	\N	\N	\N	amount_paid	\N	sale.order	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Transactions Amount", "es_ES": "Importe de las transacciones de pago"}	{"en_US": "Sum of transactions made in through the online payment form that are in the state 'done' or 'authorized' and linked to this order.", "es_ES": "La suma de las transacciones realizadas con el formulario del método de pago en línea que están en estado \\"hecho\\" o \\"autorizado\\" y vinculadas a este pedido."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6286	\N	532	\N	2	\N	\N	country_code	\N	sale.order	\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 del 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
6287	\N	532	\N	\N	\N	\N	company_price_include	\N	sale.order	\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
6318	\N	533	\N	\N	\N	\N	is_downpayment	\N	sale.order.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is a down payment", "es_ES": "Es un anticipo"}	{"en_US": "Down payments are made when creating invoices from a sales order. They are not copied when duplicating a sales order.", "es_ES": "Los anticipos se producen cuando se crean facturas desde un pedido de venta. No se copian al duplicar un pedido."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6319	\N	533	\N	\N	\N	\N	is_expense	\N	sale.order.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is expense", "es_ES": "Es gasto"}	{"en_US": "Is true if the sales order line comes from an expense or a vendor bills", "es_ES": "Es True si la línea de pedido de venta proviene de un gasto o de las facturas de un proveedor"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6322	\N	533	\N	\N	\N	\N	product_uom_category_id	\N	sale.order.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 los índices establecidos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9805	\N	671	\N	\N	\N	\N	show_operations	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Detailed Operations", "es_ES": "Mostrar operaciones detalladas"}	{"en_US": "If this checkbox is ticked, the pickings lines will represent detailed stock operations. If not, the picking lines will represent an aggregate of detailed stock operations.", "es_ES": "Si esta casilla está marcada, las líneas de operación representarán operaciones de stock detalladas. De lo contrario, las líneas del albarán representarán un agregado de operaciones de stock detalladas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6362	\N	533	\N	\N	\N	\N	product_type	\N	sale.order.line	\N	\N	selection	product_id.type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Type", "es_ES": "Tipo de producto"}	{"en_US": "Goods are tangible materials and merchandise you provide.\\nA service is a non-material product you provide.", "es_ES": "Los bienes son productos materiales tangibles que usted proporciona.\\nLos servicios son productos inmateriales que usted proporciona."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6367	\N	533	\N	\N	\N	\N	company_price_include	\N	sale.order.line	\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
6447	\N	93	\N	\N	\N	\N	group_proforma_sales	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Pro-Forma Invoice", "es_ES": "Factura proforma"}	{"en_US": "Allows you to send pro-forma invoice.", "es_ES": "Le permite enviar una factura proforma."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6540	\N	541	\N	\N	\N	\N	create_uid	\N	account.peppol.clarification	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6541	\N	541	\N	\N	\N	\N	create_date	\N	account.peppol.clarification	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6542	\N	541	\N	\N	\N	\N	write_uid	\N	account.peppol.clarification	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6543	\N	541	\N	\N	\N	\N	write_date	\N	account.peppol.clarification	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6544	\N	542	\N	\N	\N	\N	peppol_message_uuid	\N	account.peppol.response	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol UUID"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6601	\N	99	\N	\N	\N	\N	l10n_es_edi_facturae_residence_type	\N	res.users	\N	\N	char	partner_id.l10n_es_edi_facturae_residence_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Facturae EDI Residency Type Code", "es_ES": "Código del tipo de residencia EDI de Facturae"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9806	\N	671	\N	\N	\N	\N	reservation_method	\N	stock.picking.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reservation Method", "es_ES": "Método de reserva"}	{"en_US": "How products in transfers of this operation type should be reserved.", "es_ES": "Cómo se deben reservar los productos en traslados para este tipo de operación."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10296	\N	699	\N	\N	\N	\N	create_uid	\N	lot.label.layout	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
6449	\N	93	\N	\N	\N	\N	automatic_invoice	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic Invoice", "es_ES": "Facturación automática"}	{"en_US": "The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\\nThe invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\\nThis mode is advised if you issue the final invoice at the order and not after the delivery.", "es_ES": "La factura se genera automáticamente y está disponible en el portal del cliente cuando el proveedor de pago confirma la transacción.\\nLa factura se marca como pagada y el pago se registra en el diario de pagos definido en la configuración del proveedor de pago.\\nSe aconseja usar esta opción si emite la factura final al realizar el pedido y no después de la entrega."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6450	\N	93	\N	\N	\N	\N	invoice_mail_template_id	\N	res.config.settings	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Email Template", "es_ES": "Plantilla de correo electrónico de factura"}	{"en_US": "Email sent to the customer once the invoice is available.", "es_ES": "Correo electrónico enviado al cliente una vez que esté disponible la factura."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6451	\N	93	\N	\N	\N	\N	quotation_validity_days	\N	res.config.settings	\N	\N	integer	company_id.quotation_validity_days	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Quotation Validity", "es_ES": "Validez de presupuesto por defecto"}	{"en_US": "Days between quotation proposal and expiration. 0 days means automatic expiration is disabled", "es_ES": "Días entre la propuesta de presupuesto y el vencimiento, 0 días significa que el vencimiento automático está deshabilitado"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6454	\N	93	\N	\N	\N	\N	prepayment_percent	\N	res.config.settings	\N	\N	float	company_id.prepayment_percent	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prepayment percentage", "es_ES": "Porcentaje de pago anticipado"}	{"en_US": "The percentage of the amount needed to be paid to confirm quotations.", "es_ES": "El porcentaje del importe que se debe pagar para confirmar los presupuestos."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6472	\N	538	\N	\N	\N	\N	advance_payment_method	\N	sale.advance.payment.inv	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create Invoice", "es_ES": "Crear factura"}	{"en_US": "A standard invoice is issued with all the order lines ready for invoicing,according to their invoicing policy (based on ordered or delivered quantity).", "es_ES": "Se emite una factura estándar con todas las líneas de pedido listos para la facturación, de acuerdo con su política de facturación (basada en la cantidad pedida o entregada)."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6477	\N	538	\N	\N	\N	\N	amount	\N	sale.advance.payment.inv	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Down Payment", "es_ES": "Anticipo"}	{"en_US": "The percentage of amount to be invoiced in advance.", "es_ES": "El porcentaje del importe a facturar por adelantado."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6478	\N	538	\N	\N	\N	\N	fixed_amount	\N	sale.advance.payment.inv	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Down Payment Amount (Fixed)", "es_ES": "Importe del anticipo (fijo)"}	{"en_US": "The fixed amount to be invoiced in advance.", "es_ES": "El importe fijo que se facturará por adelantado."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6481	\N	538	\N	\N	\N	\N	amount_invoiced	\N	sale.advance.payment.inv	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Already invoiced", "es_ES": "Ya facturado"}	{"en_US": "Only confirmed down payments are considered.", "es_ES": "Solo se consideran los anticipos confirmados."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6482	\N	538	\N	\N	\N	\N	amount_to_invoice	\N	sale.advance.payment.inv	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount to invoice", "es_ES": "Importe a facturar"}	{"en_US": "The amount to invoice = Sale Order Total - Confirmed Down Payments.", "es_ES": "El importe a facturar = Total del pedido de venta - Anticipos confirmados."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6485	\N	538	\N	\N	\N	\N	consolidated_billing	\N	sale.advance.payment.inv	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Consolidated Billing", "es_ES": "Facturación consolidada"}	{"en_US": "Create one invoice for all orders related to same customer and same invoicing address", "es_ES": "Cree una factura para todos los pedidos relacionados del mismo cliente y la misma dirección de facturación"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6492	\N	539	\N	\N	\N	\N	lang	\N	sale.order.cancel	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Language", "es_ES": "Idioma"}	{"en_US": "Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.", "es_ES": "Idioma de traducción opcional (código ISO) a seleccionar para el envío de correos electrónicos. Si no se selecciona esta opción, se utilizará la versión en inglés. Por lo general, se usa una expresión de marcador de posición para indicar el idioma adecuado, por ejemplo, {{ object.partner_id.lang }}."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6516	\N	540	\N	\N	\N	\N	tax_ids	\N	sale.order.discount	account.tax	\N	many2many	\N	base	\N	\N	account_tax_sale_order_discount_rel	sale_order_discount_id	account_tax_id	\N	\N	{"en_US": "Taxes", "es_ES": "Impuestos"}	{"en_US": "Taxes to add on the discount line.", "es_ES": "Impuestos a añadir en la línea de descuento."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6523	\N	486	\N	\N	\N	\N	campaign_id	\N	account.bank.statement.line	utm.campaign	\N	many2one	move_id.campaign_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Campaign", "es_ES": "Campaña"}	{"en_US": "This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special", "es_ES": "Esto es un nombre que facilita el seguimiento de sus diferentes proyectos de campaña. Por ejemplo: Rebajas_de_otoño, Especial_de_Navidad"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6524	\N	486	\N	\N	\N	\N	source_id	\N	account.bank.statement.line	utm.source	\N	many2one	move_id.source_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source", "es_ES": "Origen"}	{"en_US": "This is the source of the link, e.g. Search Engine, another domain, or name of email list", "es_ES": "Esta es la fuente del enlace, p. ej. motor de búsqueda, otro dominio, o nombre en listas de correos electrónicos"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6525	\N	486	\N	\N	\N	\N	medium_id	\N	account.bank.statement.line	utm.medium	\N	many2one	move_id.medium_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Medium", "es_ES": "Medio"}	{"en_US": "This is the method of delivery, e.g. Postcard, Email, or Banner Ad", "es_ES": "Esto es el método de entrega, p. ej. correo postal, correo electrónico, publicidad web"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6575	\N	96	\N	\N	\N	\N	l10n_es_edi_facturae_certificate_ids	\N	res.company	certificate.certificate	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Facturae EDI signing certificate", "es_ES": "Certificado de firma EDI de Facturae"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6603	\N	486	\N	\N	\N	\N	l10n_es_edi_facturae_xml_file	\N	account.bank.statement.line	\N	\N	binary	move_id.l10n_es_edi_facturae_xml_file	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Facturae File", "es_ES": "Archivo Facturae"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6530	\N	99	\N	\N	\N	\N	sale_warn	\N	res.users	\N	\N	selection	partner_id.sale_warn	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Warnings", "es_ES": "Advertencias de ventas"}	{"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 selecciona 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
6532	\N	456	\N	\N	\N	\N	peppol_response_ids	\N	account.move	account.peppol.response	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Response"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6533	\N	456	\N	\N	\N	\N	peppol_can_send_response	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Can Send Response"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6534	\N	541	\N	\N	\N	\N	list_identifier	\N	account.peppol.clarification	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "List identifier"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6535	\N	541	\N	\N	\N	\N	code	\N	account.peppol.clarification	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6536	\N	541	\N	\N	\N	\N	name	\N	account.peppol.clarification	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6555	\N	88	\N	\N	\N	\N	peppol_supported_documents	\N	res.partner	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supported Peppol Documents"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6556	\N	88	\N	\N	\N	\N	peppol_response_support	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Response Service"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6557	\N	543	\N	\N	\N	\N	move_ids	\N	account.peppol.rejection.wizard	account.move	\N	many2many	\N	base	\N	\N	account_move_account_peppol_rejection_wizard_rel	account_peppol_rejection_wizard_id	account_move_id	\N	\N	{"en_US": "Move"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6558	\N	543	\N	\N	\N	\N	reason_ids	\N	account.peppol.rejection.wizard	account.peppol.clarification	\N	many2many	\N	base	\N	\N	account_peppol_rejection_reason_rel	account_peppol_rejection_wizard_id	account_peppol_clarification_id	\N	\N	{"en_US": "Rejection reasons"}	{"en_US": "The reasons to reject the received PEPPOL document. These will be sent to the document's sender."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6559	\N	543	\N	\N	\N	\N	action_ids	\N	account.peppol.rejection.wizard	account.peppol.clarification	\N	many2many	\N	base	\N	\N	account_peppol_rejection_action_rel	account_peppol_rejection_wizard_id	account_peppol_clarification_id	\N	\N	{"en_US": "Rejection actions"}	{"en_US": "The actions to be suggested to the document's sender in order for the document to be accepted when sent again (eventually). These will be sent to the document's sender. Not mandatory."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6560	\N	543	\N	\N	\N	\N	id	\N	account.peppol.rejection.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6561	\N	543	\N	\N	\N	\N	display_name	\N	account.peppol.rejection.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "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
6562	\N	543	\N	\N	\N	\N	create_uid	\N	account.peppol.rejection.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6563	\N	543	\N	\N	\N	\N	create_date	\N	account.peppol.rejection.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6564	\N	543	\N	\N	\N	\N	write_uid	\N	account.peppol.rejection.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6565	\N	543	\N	\N	\N	\N	write_date	\N	account.peppol.rejection.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6566	\N	486	\N	\N	\N	\N	peppol_response_ids	\N	account.bank.statement.line	account.peppol.response	\N	one2many	move_id.peppol_response_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Response"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6567	\N	486	\N	\N	\N	\N	peppol_can_send_response	\N	account.bank.statement.line	\N	\N	boolean	move_id.peppol_can_send_response	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Can Send Response"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6568	\N	99	\N	\N	\N	\N	peppol_supported_documents	\N	res.users	\N	\N	json	partner_id.peppol_supported_documents	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supported Peppol Documents"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6569	\N	99	\N	\N	\N	\N	peppol_response_support	\N	res.users	\N	\N	boolean	partner_id.peppol_response_support	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Response Service"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6571	\N	456	\N	\N	\N	\N	can_send_as_self_invoice	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Send As Self Invoice"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6572	\N	486	\N	\N	\N	\N	can_send_as_self_invoice	\N	account.bank.statement.line	\N	\N	boolean	move_id.can_send_as_self_invoice	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Send As Self Invoice"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6570	\N	467	\N	\N	\N	\N	is_self_billing	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Self Billing", "es_ES": "Autofacturación"}	{"en_US": "This journal is for self-billing invoices. If the company has activated self-billing sending on Peppol, vendor bills will be available to be sent as self-billed invoices via Peppol."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9643	\N	666	\N	\N	\N	\N	location_usage	\N	stock.move.line	\N	\N	selection	location_id.usage	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Location Type", "es_ES": "Tipo de ubicación de origen"}	{"en_US": "* Vendor Location: Virtual location representing the source location for products coming from your vendors\\n* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\\n* Internal Location: Physical locations inside your own warehouses,\\n* Customer Location: Virtual location representing the destination location for products sent to your customers\\n* Inventory Loss: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\\n* Production: Virtual counterpart location for production operations: this location consumes the components and produces finished products\\n* Transit Location: Counterpart location that should be used in inter-company or inter-warehouses operations", "es_ES": "* Ubicación del proveedor: ubicación virtual que representa la ubicación de origen de los productos que provienen de sus proveedores\\n* Vista: ubicación virtual utilizada para crear estructuras jerárquicas para su almacén, agregando sus ubicaciones hijas; no puede contener productos directamente\\n* Ubicación interna: ubicaciones físicas dentro de sus propios almacenes,\\n* Ubicación del cliente: ubicación virtual que representa la ubicación de destino de los productos enviados a sus clientes\\n* Pérdida de inventario: ubicación virtual que sirve como contraparte para las operaciones de inventario utilizadas para corregir los niveles de existencias (inventarios físicos)\\n* Producción: ubicación de contraparte virtual para operaciones de producción: esta ubicación consume los componentes y produce productos terminados\\n* Ubicación de tránsito: ubicación de contraparte que debe usarse en operaciones dentro de la compañía o dentro de los almacenes"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6591	\N	456	\N	\N	\N	\N	l10n_es_edi_facturae_xml_file	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Facturae File", "es_ES": "Archivo Facturae"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6578	\N	544	\N	\N	\N	\N	id	\N	l10n_es_edi_facturae.ac_role_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
9666	\N	666	\N	\N	\N	\N	display_name	\N	stock.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
9667	\N	666	\N	\N	\N	\N	create_uid	\N	stock.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
9668	\N	666	\N	\N	\N	\N	create_date	\N	stock.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
9669	\N	666	\N	\N	\N	\N	write_uid	\N	stock.move.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
9644	\N	666	\N	\N	\N	\N	location_dest_usage	\N	stock.move.line	\N	\N	selection	location_dest_id.usage	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Location Type", "es_ES": "Tipo de ubicación de destino"}	{"en_US": "* Vendor Location: Virtual location representing the source location for products coming from your vendors\\n* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\\n* Internal Location: Physical locations inside your own warehouses,\\n* Customer Location: Virtual location representing the destination location for products sent to your customers\\n* Inventory Loss: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\\n* Production: Virtual counterpart location for production operations: this location consumes the components and produces finished products\\n* Transit Location: Counterpart location that should be used in inter-company or inter-warehouses operations", "es_ES": "* Ubicación del proveedor: ubicación virtual que representa la ubicación de origen de los productos que provienen de sus proveedores\\n* Vista: ubicación virtual utilizada para crear estructuras jerárquicas para su almacén, agregando sus ubicaciones hijas; no puede contener productos directamente\\n* Ubicación interna: ubicaciones físicas dentro de sus propios almacenes,\\n* Ubicación del cliente: ubicación virtual que representa la ubicación de destino de los productos enviados a sus clientes\\n* Pérdida de inventario: ubicación virtual que sirve como contraparte para las operaciones de inventario utilizadas para corregir los niveles de existencias (inventarios físicos)\\n* Producción: ubicación de contraparte virtual para operaciones de producción: esta ubicación consume los componentes y produce productos terminados\\n* Ubicación de tránsito: ubicación de contraparte que debe usarse en operaciones dentro de la compañía o dentro de los almacenes"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9645	\N	666	\N	\N	\N	\N	lots_visible	\N	stock.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lots Visible", "es_ES": "Lotes visibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9646	\N	666	\N	\N	\N	\N	picking_partner_id	\N	stock.move.line	res.partner	\N	many2one	picking_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Contact", "es_ES": "Contacto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9647	\N	666	\N	\N	\N	\N	picking_code	\N	stock.move.line	\N	\N	selection	picking_type_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type of Operation", "es_ES": "Tipo de operación"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9648	\N	666	\N	\N	\N	\N	picking_type_id	\N	stock.move.line	stock.picking.type	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Operation type", "es_ES": "Tipo de operación"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6576	\N	544	\N	\N	\N	\N	code	\N	l10n_es_edi_facturae.ac_role_type	\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
6580	\N	544	\N	\N	\N	\N	create_uid	\N	l10n_es_edi_facturae.ac_role_type	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
9649	\N	666	\N	\N	\N	\N	picking_type_use_create_lots	\N	stock.move.line	\N	\N	boolean	picking_type_id.use_create_lots	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create New Lots/Serial Numbers", "es_ES": "Crear nuevos números de lote/serie"}	{"en_US": "If this is checked only, it will suppose you want to create new Lots/Serial Numbers, so you can provide them in a text field. ", "es_ES": "Solamente si está seleccionado, supondrá que desea crear nuevos números de lote/de serie para que pueda proporcionarlos en un campo de texto."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9651	\N	666	\N	\N	\N	\N	picking_type_entire_packs	\N	stock.move.line	\N	\N	boolean	picking_id.picking_type_id.show_entire_packs	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Entire Packages", "es_ES": "Mover paquetes completos"}	{"en_US": "If ticked, you will be able to select entire packages to move", "es_ES": "Si está marcado, podrá seleccionar paquetes completos para mover"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9652	\N	666	\N	\N	\N	\N	state	\N	stock.move.line	\N	\N	selection	move_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	{"en_US": "* New: The stock move is created but not confirmed.\\n* Waiting Another Move: A linked stock move should be done before this one.\\n* Waiting Availability: The stock move is confirmed but the product can't be reserved.\\n* Available: The product of the stock move is reserved.\\n* Done: The product has been transferred and the transfer has been confirmed.", "es_ES": "* Nuevo: se creó el movimiento de stock pero no está confirmado.\\n* En espera de otro movimiento: se debe hacer el movimiento de stock vinculado antes de éste.\\n* En espera de disponibilidad: el movimiento de stock está confirmado pero no puede reservar el producto.\\n* Disponible: el producto del movimiento de stock está reservado.\\n* Hecho: el producto se ha traslado y el traslado se ha confirmado."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9653	\N	666	\N	\N	\N	\N	is_inventory	\N	stock.move.line	\N	\N	boolean	move_id.is_inventory	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory", "es_ES": "Inventario"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9654	\N	666	\N	\N	\N	\N	is_locked	\N	stock.move.line	\N	\N	boolean	move_id.is_locked	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Locked", "es_ES": "Está bloqueado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9655	\N	666	\N	\N	\N	\N	consume_line_ids	\N	stock.move.line	stock.move.line	\N	many2many	\N	base	\N	\N	stock_move_line_consume_rel	consume_line_id	produce_line_id	\N	\N	{"en_US": "Consume Line", "es_ES": "Línea de consumo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9656	\N	666	\N	\N	\N	\N	produce_line_ids	\N	stock.move.line	stock.move.line	\N	many2many	\N	base	\N	\N	stock_move_line_consume_rel	produce_line_id	consume_line_id	\N	\N	{"en_US": "Produce Line", "es_ES": "Línea de producción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9657	\N	666	\N	\N	\N	\N	reference	\N	stock.move.line	\N	\N	char	move_id.reference	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9658	\N	666	\N	\N	\N	\N	tracking	\N	stock.move.line	\N	\N	selection	product_id.tracking	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tracking", "es_ES": "Rastreo"}	{"en_US": "Ensure the traceability of a storable product in your warehouse.", "es_ES": "Asegure la trazabilidad de un producto almacenable en su almacén."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9659	\N	666	\N	\N	\N	\N	origin	\N	stock.move.line	\N	\N	char	move_id.origin	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source", "es_ES": "Origen"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9660	\N	666	\N	\N	\N	\N	description_picking	\N	stock.move.line	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description picking", "es_ES": "Descripción de recolección"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9661	\N	666	\N	\N	\N	\N	quant_id	\N	stock.move.line	stock.quant	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Pick From", "es_ES": "Tomar de"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9662	\N	666	\N	\N	\N	\N	product_packaging_qty	\N	stock.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reserved Packaging Quantity", "es_ES": "Cantidad de embalajes reservados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9663	\N	666	\N	\N	\N	\N	picking_location_id	\N	stock.move.line	stock.location	\N	many2one	picking_id.location_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Location", "es_ES": "Ubicación de origen"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9664	\N	666	\N	\N	\N	\N	picking_location_dest_id	\N	stock.move.line	stock.location	\N	many2one	picking_id.location_dest_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Location", "es_ES": "Ubicación de destino"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9665	\N	666	\N	\N	\N	\N	id	\N	stock.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
6581	\N	544	\N	\N	\N	\N	create_date	\N	l10n_es_edi_facturae.ac_role_type	\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
6579	\N	544	\N	\N	\N	\N	display_name	\N	l10n_es_edi_facturae.ac_role_type	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre mostrado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6602	\N	486	\N	\N	\N	\N	l10n_es_edi_facturae_xml_id	\N	account.bank.statement.line	ir.attachment	\N	many2one	move_id.l10n_es_edi_facturae_xml_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Facturae Attachment", "es_ES": "Archivo adjunto de Facturae"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6590	\N	456	\N	\N	\N	\N	l10n_es_edi_facturae_xml_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Facturae Attachment", "es_ES": "Archivo adjunto de Facturae"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6574	\N	96	\N	\N	\N	\N	l10n_es_edi_facturae_residence_type	\N	res.company	\N	\N	char	partner_id.l10n_es_edi_facturae_residence_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Facturae EDI Residency Type Code", "es_ES": "Código del tipo de residencia EDI de Facturae"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6588	\N	88	\N	\N	\N	\N	l10n_es_edi_facturae_residence_type	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Facturae EDI Residency Type Code", "es_ES": "Código del tipo de residencia EDI de Facturae"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9671	\N	667	\N	\N	\N	\N	name	\N	stock.rule	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	{"en_US": "This field will fill the packing origin and the name of its moves", "es_ES": "Este campo rellenará el paquete de origen y el nombre de sus movimientos"}	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10075	\N	394	\N	\N	\N	\N	orderpoint_ids	\N	product.product	stock.warehouse.orderpoint	product_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Minimum Stock Rules", "es_ES": "Reglas de stock mínimo"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6606	\N	486	\N	\N	\N	\N	l10n_es_invoicing_period_end_date	\N	account.bank.statement.line	\N	\N	date	move_id.l10n_es_invoicing_period_end_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Period End Date", "es_ES": "Fecha final del periodo de facturación"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6594	\N	456	\N	\N	\N	\N	l10n_es_invoicing_period_end_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Period End Date", "es_ES": "Fecha final del periodo 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
6605	\N	486	\N	\N	\N	\N	l10n_es_invoicing_period_start_date	\N	account.bank.statement.line	\N	\N	date	move_id.l10n_es_invoicing_period_start_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Period Start Date", "es_ES": "Fecha de inicio del periodo de facturación"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6593	\N	456	\N	\N	\N	\N	l10n_es_invoicing_period_start_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Period Start Date", "es_ES": "Fecha de inicio del periodo 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
6582	\N	544	\N	\N	\N	\N	write_uid	\N	l10n_es_edi_facturae.ac_role_type	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
6583	\N	544	\N	\N	\N	\N	write_date	\N	l10n_es_edi_facturae.ac_role_type	\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
9672	\N	667	\N	\N	\N	\N	active	\N	stock.rule	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "If unchecked, it will allow you to hide the rule without removing it.", "es_ES": "Si no está marcado, permite ocultar la regla sin eliminarla."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9673	\N	667	\N	\N	\N	\N	group_propagation_option	\N	stock.rule	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Propagation of Procurement Group", "es_ES": "Propagación del grupo de abastecimiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6607	\N	486	\N	\N	\N	\N	l10n_es_payment_means	\N	account.bank.statement.line	\N	\N	selection	move_id.l10n_es_payment_means	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Means", "es_ES": "Métodos de pago"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6595	\N	456	\N	\N	\N	\N	l10n_es_payment_means	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Means", "es_ES": "Métodos 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
9674	\N	667	\N	\N	\N	\N	group_id	\N	stock.rule	procurement.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fixed Procurement Group", "es_ES": "Grupo de abastecimiento fijo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9676	\N	667	\N	\N	\N	\N	sequence	\N	stock.rule	\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
9677	\N	667	\N	\N	\N	\N	company_id	\N	stock.rule	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
6589	\N	144	\N	\N	\N	\N	l10n_es_edi_facturae_uom_code	\N	uom.uom	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spanish EDI Units", "es_ES": "Unidades EDI españolas"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6604	\N	486	\N	\N	\N	\N	l10n_es_edi_facturae_reason_code	\N	account.bank.statement.line	\N	\N	selection	move_id.l10n_es_edi_facturae_reason_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spanish Facturae EDI Reason Code", "es_ES": "Motivos de rectificación EDI de Facturae en España"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6592	\N	456	\N	\N	\N	\N	l10n_es_edi_facturae_reason_code	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spanish Facturae EDI Reason Code", "es_ES": "Motivos de rectificación EDI de Facturae en España"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6596	\N	498	\N	\N	\N	\N	l10n_es_edi_facturae_reason_code	\N	account.move.reversal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spanish Facturae EDI Reason Code", "es_ES": "Motivos de rectificación EDI de Facturae en España"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6573	\N	471	\N	\N	\N	\N	l10n_es_edi_facturae_tax_type	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spanish Facturae EDI Tax Type", "es_ES": "Tipo de impuesto EDI de Facturae en España"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6608	\N	532	\N	\N	\N	\N	pending_email_template_id	\N	sale.order	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Pending Email Template", "es_ES": "Plantilla de correo electrónico pendiente"}	{"en_US": "The template of the pending email that must be sent asynchronously.", "es_ES": "La plantilla del correo electrónico pendiente que debe enviarse asíncronamente."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9678	\N	667	\N	\N	\N	\N	location_dest_id	\N	stock.rule	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Location", "es_ES": "Ubicación de destino"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9679	\N	667	\N	\N	\N	\N	location_src_id	\N	stock.rule	stock.location	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Source Location", "es_ES": "Ubicación de origen"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9680	\N	667	\N	\N	\N	\N	location_dest_from_rule	\N	stock.rule	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Destination location origin from rule", "es_ES": "Ubicación de destino obtenida desde la regla"}	{"en_US": "When set to True the destination location of the stock.move will be the rule.Otherwise, it takes it from the picking type.", "es_ES": "Cuando está configurado como True la ubicación de destino del stock.move será la regla. De lo contrario, la ubicación de destino se tomará del tipo de recolección."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9681	\N	667	\N	\N	\N	\N	route_id	\N	stock.rule	stock.route	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Route", "es_ES": "Ruta"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9682	\N	667	\N	\N	\N	\N	route_company_id	\N	stock.rule	res.company	\N	many2one	route_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Route Company", "es_ES": "Ruta de la compañía"}	{"en_US": "Leave this field empty if this route is shared between all companies", "es_ES": "Deje este campo vacío si esta ruta es compartida entre todas las empresas"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9683	\N	667	\N	\N	\N	\N	procure_method	\N	stock.rule	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supply Method", "es_ES": "Método de suministro"}	{"en_US": "Take From Stock: the products will be taken from the available stock of the source location.\\nTrigger Another Rule: the system will try to find a stock rule to bring the products in the source location. The available stock will be ignored.\\nTake From Stock, if Unavailable, Trigger Another Rule: the products will be taken from the available stock of the source location.If there is no stock available, the system will try to find a  rule to bring the products in the source location.", "es_ES": "Tomar del stock: los productos se tomarán del inventario disponible de la ubicación de origen.\\nActivar otra regla: el sistema intentará encontrar una regla de abastecimiento para llevar los productos a la ubicación de origen. El stock disponible será ignorado.\\nTomar de almacén, si no está disponible, active otra regla: los productos se tomarán del stock disponible de la ubicación de origen. Si no hay stock disponible, el sistema intentará encontrar una regla para llevar los productos a la ubicación de origen."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9684	\N	667	\N	\N	\N	\N	route_sequence	\N	stock.rule	\N	\N	integer	route_id.sequence	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Route Sequence", "es_ES": "Secuencia de la ruta"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9685	\N	667	\N	\N	\N	\N	picking_type_id	\N	stock.rule	stock.picking.type	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Operation Type", "es_ES": "Tipo de operación"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9686	\N	667	\N	\N	\N	\N	picking_type_code_domain	\N	stock.rule	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Picking Type Code Domain", "es_ES": "Dominio de código de tipo de albarán"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9687	\N	667	\N	\N	\N	\N	delay	\N	stock.rule	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lead Time", "es_ES": "Plazo de entrega"}	{"en_US": "The expected date of the created transfer will be computed based on this lead time.", "es_ES": "La fecha prevista del traslado creado se calculará en función de este plazo de entrega."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6587	\N	88	\N	14	\N	\N	l10n_es_edi_facturae_ac_logical_operational_point	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Logical Operational Point", "es_ES": "Punto Lógico Operacional"}	{"en_US": "Code identifying the company. Barcode of 13 standard positions. Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. The last one is the product + check digit.", "es_ES": "Código identificativo de la empresa. Código de barras de 13 posiciones estándar. Los códigos están registrados por la AECOC en España. Recoge el código de país (2 posiciones) (España es ’84’) + el código de la empresa (5 posiciones) + los restantes. El último es el producto + el dígito de control."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6600	\N	99	\N	14	\N	\N	l10n_es_edi_facturae_ac_logical_operational_point	\N	res.users	\N	\N	char	partner_id.l10n_es_edi_facturae_ac_logical_operational_point	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Logical Operational Point", "es_ES": "Punto Lógico Operacional"}	{"en_US": "Code identifying the company. Barcode of 13 standard positions. Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. The last one is the product + check digit.", "es_ES": "Código identificativo de la empresa. Código de barras de 13 posiciones estándar. Los códigos están registrados por la AECOC en España. Recoge el código de país (2 posiciones) (España es ’84’) + el código de la empresa (5 posiciones) + los restantes. El último es el producto + el dígito de control."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6584	\N	88	\N	10	\N	\N	l10n_es_edi_facturae_ac_center_code	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	{"en_US": "Code of the issuing department.", "es_ES": "Número del departamento emisor."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6597	\N	99	\N	10	\N	\N	l10n_es_edi_facturae_ac_center_code	\N	res.users	\N	\N	char	partner_id.l10n_es_edi_facturae_ac_center_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	{"en_US": "Code of the issuing department.", "es_ES": "Número del departamento emisor."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6586	\N	88	\N	14	\N	\N	l10n_es_edi_facturae_ac_physical_gln	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Physical GLN", "es_ES": "GLN Físico"}	{"en_US": "Identification of the connection point to the VAN EDI (Global Location Number). Barcode of 13 standard positions. Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. The last one is the product + check digit.", "es_ES": "Identificación del punto de conexión a la VAN EDI (Global Location Number). Código de barras de 13 posiciones estándar. Los códigos están registrados por la AECOC en España. Recoge el código de país (2 posiciones) (España es ’84’) + el código de la empresa (5 posiciones) + los restantes. El último es el producto + el dígito de control."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6599	\N	99	\N	14	\N	\N	l10n_es_edi_facturae_ac_physical_gln	\N	res.users	\N	\N	char	partner_id.l10n_es_edi_facturae_ac_physical_gln	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Physical GLN", "es_ES": "GLN Físico"}	{"en_US": "Identification of the connection point to the VAN EDI (Global Location Number). Barcode of 13 standard positions. Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. The last one is the product + check digit.", "es_ES": "Identificación del punto de conexión a la VAN EDI (Global Location Number). Código de barras de 13 posiciones estándar. Los códigos están registrados por la AECOC en España. Recoge el código de país (2 posiciones) (España es ’84’) + el código de la empresa (5 posiciones) + los restantes. El último es el producto + el dígito de control."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6585	\N	88	\N	\N	\N	\N	l10n_es_edi_facturae_ac_role_type_ids	\N	res.partner	l10n_es_edi_facturae.ac_role_type	\N	many2many	\N	base	\N	\N	l10n_es_edi_facturae_ac_role_type_res_partner_rel	res_partner_id	l10n_es_edi_facturae_ac_role_type_id	\N	\N	{"en_US": "Roles", "es_ES": "Roles"}	{"en_US": "It indicates the role played by the Operational Point defined as a Workplace/Department.\\nThese functions are:\\n- Receiver: Workplace associated to the recipient's tax identification number where the invoice will be received.\\n- Payer: Workplace associated to the recipient's tax identification number responsible for paying the invoice.\\n- Buyer: Workplace associated to the recipient's tax identification number who issued the purchase order.\\n- Collector: Workplace associated to  the issuer's tax identification number responsible for handling the collection.\\n- Fiscal: Workplace associated to the recipient's tax identification number, where an Operational Point mailbox is shared by different client companies with different tax identification numbers and it is necessary to differentiate between where the message is received (shared letterbox) and the workplace where it must be stored (recipient company).", "es_ES": "Indica la función de un Punto Operacional (P.O.) definido como Centro/Departamento.\\nEstas funciones son:\\n- Receptor: Centro del NIF receptor destinatario de la factura..\\n- Pagador: Centro del NIF receptor responsable de pagar la factura.\\n- Comprador: Centro del NIF receptor que emitió el pedido.\\n- Cobrador: Centro del NIF emisor responsable de gestionar el cobro.\\n- Fiscal: Centro del NIF receptor de las facturas, cuando un P.O. buzón es compartido por varias empresas clientes con diferentes NIF y es necesario diferenciar el receptor del mensaje (buzón común) del lugar donde debe depositarse (empresa destinataria)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6598	\N	99	\N	\N	\N	\N	l10n_es_edi_facturae_ac_role_type_ids	\N	res.users	l10n_es_edi_facturae.ac_role_type	\N	many2many	partner_id.l10n_es_edi_facturae_ac_role_type_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Roles", "es_ES": "Roles"}	{"en_US": "It indicates the role played by the Operational Point defined as a Workplace/Department.\\nThese functions are:\\n- Receiver: Workplace associated to the recipient's tax identification number where the invoice will be received.\\n- Payer: Workplace associated to the recipient's tax identification number responsible for paying the invoice.\\n- Buyer: Workplace associated to the recipient's tax identification number who issued the purchase order.\\n- Collector: Workplace associated to  the issuer's tax identification number responsible for handling the collection.\\n- Fiscal: Workplace associated to the recipient's tax identification number, where an Operational Point mailbox is shared by different client companies with different tax identification numbers and it is necessary to differentiate between where the message is received (shared letterbox) and the workplace where it must be stored (recipient company).", "es_ES": "Indica la función de un Punto Operacional (P.O.) definido como Centro/Departamento.\\nEstas funciones son:\\n- Receptor: Centro del NIF receptor destinatario de la factura..\\n- Pagador: Centro del NIF receptor responsable de pagar la factura.\\n- Comprador: Centro del NIF receptor que emitió el pedido.\\n- Cobrador: Centro del NIF emisor responsable de gestionar el cobro.\\n- Fiscal: Centro del NIF receptor de las facturas, cuando un P.O. buzón es compartido por varias empresas clientes con diferentes NIF y es necesario diferenciar el receptor del mensaje (buzón común) del lugar donde debe depositarse (empresa destinataria)."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9688	\N	667	\N	\N	\N	\N	partner_address_id	\N	stock.rule	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Address", "es_ES": "Dirección del contacto"}	{"en_US": "Address where goods should be delivered. Optional.", "es_ES": "Dirección a la que se deben entregar los productos. Opcional."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9808	\N	671	\N	\N	\N	\N	reservation_days_before_priority	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days when starred", "es_ES": "Días cuando se destacó"}	{"en_US": "Maximum number of days before scheduled date that priority picking products should be reserved.", "es_ES": "Número máximo de días antes de la fecha prevista en la que deben reservarse los productos prioritarios que deben recogerse."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9809	\N	671	\N	\N	\N	\N	auto_show_reception_report	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Reception Report at Validation", "es_ES": "Mostrar informe de recepción en la validación"}	{"en_US": "If this checkbox is ticked, Odoo will automatically show the reception report (if there are moves to allocate to) when validating.", "es_ES": "Si esta casilla está marcada, Odoo mostrará automáticamente el informe de recepción (si hay movimientos a lo que asignar) al validar."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9810	\N	671	\N	\N	\N	\N	auto_print_delivery_slip	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Print Delivery Slip", "es_ES": "Imprimir automáticamente el albarán de entrega"}	{"en_US": "If this checkbox is ticked, Odoo will automatically print the delivery slip of a picking when it is validated.", "es_ES": "Si esta casilla está marcada, Odoo imprimirá automáticamente el albarán de entrega de un picking cuando se valide."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9811	\N	671	\N	\N	\N	\N	auto_print_return_slip	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Print Return Slip", "es_ES": "Imprimir automáticamente el recibo de devolución"}	{"en_US": "If this checkbox is ticked, Odoo will automatically print the return slip of a picking when it is validated.", "es_ES": "Si esta casilla está marcada, Odoo imprimirá automáticamente el recibo de devolución de un albarán de picking cuando se valide."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9812	\N	671	\N	\N	\N	\N	auto_print_product_labels	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Print Product Labels", "es_ES": "Imprimir automáticamente las etiquetas del producto"}	{"en_US": "If this checkbox is ticked, Odoo will automatically print the product labels of a picking when it is validated.", "es_ES": "Si esta casilla está marcada, Odoo imprimirá automáticamente las etiquetas del producto de un albarán de picking cuando se valide."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9813	\N	671	\N	\N	\N	\N	product_label_format	\N	stock.picking.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Label Format to auto-print", "es_ES": "Formato de etiqueta de producto para impresión automática"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9814	\N	671	\N	\N	\N	\N	auto_print_lot_labels	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Print Lot/SN Labels", "es_ES": "Imprimir automáticamente las etiquetas de los números de lote y serie"}	{"en_US": "If this checkbox is ticked, Odoo will automatically print the lot/SN labels of a picking when it is validated.", "es_ES": "Si esta casilla está marcada, Odoo imprimirá automáticamente las etiquetas de lote o serie de un albarán de picking cuando se valide."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9815	\N	671	\N	\N	\N	\N	lot_label_format	\N	stock.picking.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lot Label Format to auto-print", "es_ES": "Formato de etiqueta de lote para autoimprimir"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9816	\N	671	\N	\N	\N	\N	auto_print_reception_report	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Print Reception Report", "es_ES": "Imprimir automáticamente el informe de recepción"}	{"en_US": "If this checkbox is ticked, Odoo will automatically print the reception report of a picking when it is validated and has assigned moves.", "es_ES": "Si esta casilla esta marcada, Odoo imprimirá automáticamente el informe de recepción de un albarán de picking cuando se valide y tenga movimientos asignados."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9817	\N	671	\N	\N	\N	\N	auto_print_reception_report_labels	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Print Reception Report Labels", "es_ES": "Imprimir automáticamente las etiquetas del informe de recepción"}	{"en_US": "If this checkbox is ticked, Odoo will automatically print the reception report labels of a picking when it is validated.", "es_ES": "Si esta casilla está marcada, Odoo imprimirá automáticamente las etiquetas del informe de recepción de un albarán de picking cuando se valide."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9818	\N	671	\N	\N	\N	\N	auto_print_packages	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Print Packages", "es_ES": "Imprimir automáticamente los paquetes"}	{"en_US": "If this checkbox is ticked, Odoo will automatically print the packages and their contents of a picking when it is validated.", "es_ES": "Si esta casilla está marcada, Odoo imprimirá automáticamente los paquetes y contenido de un albarán de picking cuando se valide."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9819	\N	671	\N	\N	\N	\N	auto_print_package_label	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Print Package Label", "es_ES": "Imprimir automáticamente la etiqueta del paquete"}	{"en_US": "If this checkbox is ticked, Odoo will automatically print the package label when \\"Put in Pack\\" button is used.", "es_ES": "Si esta casilla está marcada, Odoo imprimirá automáticamente la etiqueta del paquete cuando se use el botón \\"Poner en paquete\\""}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9820	\N	671	\N	\N	\N	\N	package_label_to_print	\N	stock.picking.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Package Label to Print", "es_ES": "Etiqueta de paquete para imprimir"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9821	\N	671	\N	\N	\N	\N	count_picking_draft	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Count Picking Draft", "es_ES": "Número de albaranes 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
9822	\N	671	\N	\N	\N	\N	count_picking_ready	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Count Picking Ready", "es_ES": "Número de albaranes listas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9823	\N	671	\N	\N	\N	\N	count_picking	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Count Picking", "es_ES": "Número de albaranes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9824	\N	671	\N	\N	\N	\N	count_picking_waiting	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Count Picking Waiting", "es_ES": "Número de albaranes pendientes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9825	\N	671	\N	\N	\N	\N	count_picking_late	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Count Picking Late", "es_ES": "Número de albaranes retrasados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9826	\N	671	\N	\N	\N	\N	count_picking_backorders	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Count Picking Backorders", "es_ES": "Número de albaranes de entregas parciales"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9827	\N	671	\N	\N	\N	\N	count_move_ready	\N	stock.picking.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Count Move Ready", "es_ES": "Número de movimientos listos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9828	\N	671	\N	\N	\N	\N	hide_reservation_method	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Reservation Method", "es_ES": "Ocultar método de reserva"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9829	\N	671	\N	\N	\N	\N	barcode	\N	stock.picking.type	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Barcode", "es_ES": "Código de barras"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9830	\N	671	\N	\N	\N	\N	company_id	\N	stock.picking.type	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9928	\N	672	\N	\N	\N	\N	display_name	\N	stock.picking	\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
9871	\N	672	\N	\N	\N	\N	backorder_id	\N	stock.picking	stock.picking	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Back Order of", "es_ES": "Entrega parcial de"}	{"en_US": "If this shipment was split, then this field links to the shipment which contains the already processed part.", "es_ES": "Si se dividió el envío, entonces este campo enlaza con el envío que contenga la parte ya procesada."}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9872	\N	672	\N	\N	\N	\N	backorder_ids	\N	stock.picking	stock.picking	backorder_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Back Orders", "es_ES": "Entregas parciales"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9831	\N	671	\N	\N	\N	\N	create_backorder	\N	stock.picking.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create Backorder", "es_ES": "Crear entrega parcial"}	{"en_US": "When validating a transfer:\\n * Ask: users are asked to choose if they want to make a backorder for remaining products\\n * Always: a backorder is automatically created for the remaining products\\n * Never: remaining products are cancelled", "es_ES": "Al validar un traslado:\\n * Preguntar: se le pide a los usuarios elegir si desean crear un Entrega parcial para los productos restantes\\n * Siempre: se crea automáticamente un Entrega parcial para los productos restantes\\n * Nunca: se cancelan los productos restantes"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9832	\N	671	\N	\N	\N	\N	show_picking_type	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Picking Type", "es_ES": "Mostrar tipo de albarán"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9833	\N	671	\N	\N	\N	\N	picking_properties_definition	\N	stock.picking.type	\N	\N	properties_definition	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Picking Properties", "es_ES": "Propiedades del albarán"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9834	\N	671	\N	\N	\N	\N	favorite_user_ids	\N	stock.picking.type	res.users	\N	many2many	\N	base	\N	\N	picking_type_favorite_user_rel	picking_type_id	user_id	\N	\N	{"en_US": "Favorite User", "es_ES": "Usuario favorito"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9835	\N	671	\N	\N	\N	\N	is_favorite	\N	stock.picking.type	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Operation in Overview", "es_ES": "Mostrar operación en la Vista general"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9836	\N	671	\N	\N	\N	\N	kanban_dashboard_graph	\N	stock.picking.type	\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
9837	\N	671	\N	\N	\N	\N	move_type	\N	stock.picking.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Shipping Policy", "es_ES": "Política de envío"}	{"en_US": "It specifies goods to be transferred partially or all at once", "es_ES": "Especifica si los bienes se trasladan parcialmente o todos a la vez."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9838	\N	671	\N	\N	\N	\N	id	\N	stock.picking.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
9839	\N	671	\N	\N	\N	\N	display_name	\N	stock.picking.type	\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
9840	\N	671	\N	\N	\N	\N	create_uid	\N	stock.picking.type	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
9841	\N	671	\N	\N	\N	\N	create_date	\N	stock.picking.type	\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
9842	\N	671	\N	\N	\N	\N	write_uid	\N	stock.picking.type	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
9843	\N	671	\N	\N	\N	\N	write_date	\N	stock.picking.type	\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
9844	\N	672	\N	\N	\N	\N	activity_ids	\N	stock.picking	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
9845	\N	672	\N	\N	\N	\N	activity_state	\N	stock.picking	\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
9846	\N	672	\N	\N	\N	\N	activity_user_id	\N	stock.picking	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
9847	\N	672	\N	\N	\N	\N	activity_type_id	\N	stock.picking	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
9848	\N	672	\N	\N	\N	\N	activity_type_icon	\N	stock.picking	\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
9849	\N	672	\N	\N	\N	\N	activity_date_deadline	\N	stock.picking	\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
9850	\N	672	\N	\N	\N	\N	my_activity_date_deadline	\N	stock.picking	\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
9851	\N	672	\N	\N	\N	\N	activity_summary	\N	stock.picking	\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
9852	\N	672	\N	\N	\N	\N	activity_exception_decoration	\N	stock.picking	\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
9853	\N	672	\N	\N	\N	\N	activity_exception_icon	\N	stock.picking	\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
9854	\N	672	\N	\N	\N	\N	activity_calendar_event_id	\N	stock.picking	calendar.event	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Calendar Event", "es_ES": "Siguiente evento en el calendario de actividades."}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9855	\N	672	\N	\N	\N	\N	message_is_follower	\N	stock.picking	\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
9856	\N	672	\N	\N	\N	\N	message_follower_ids	\N	stock.picking	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
9857	\N	672	\N	\N	\N	\N	message_partner_ids	\N	stock.picking	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
9858	\N	672	\N	\N	\N	\N	message_ids	\N	stock.picking	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
9859	\N	672	\N	\N	\N	\N	has_message	\N	stock.picking	\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
9860	\N	672	\N	\N	\N	\N	message_needaction	\N	stock.picking	\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
9861	\N	672	\N	\N	\N	\N	message_needaction_counter	\N	stock.picking	\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
9862	\N	672	\N	\N	\N	\N	message_has_error	\N	stock.picking	\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
9863	\N	672	\N	\N	\N	\N	message_has_error_counter	\N	stock.picking	\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
9864	\N	672	\N	\N	\N	\N	message_attachment_count	\N	stock.picking	\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
9865	\N	672	\N	\N	\N	\N	rating_ids	\N	stock.picking	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "es_ES": "Calificaciones"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9873	\N	672	\N	\N	\N	\N	return_id	\N	stock.picking	stock.picking	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Return of", "es_ES": "Devolución de"}	{"en_US": "If this picking was created as a return of another picking, this field links to the original picking.", "es_ES": "Si este albarán se creó como una devolución de otro albarán de picking, este campo se vinculará al albarán original. "}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9874	\N	672	\N	\N	\N	\N	return_ids	\N	stock.picking	stock.picking	return_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Returns", "es_ES": "Devoluciones"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9875	\N	672	\N	\N	\N	\N	return_count	\N	stock.picking	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Returns", "es_ES": "# Devoluciones"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9876	\N	672	\N	\N	\N	\N	move_type	\N	stock.picking	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Shipping Policy", "es_ES": "Política de envío"}	{"en_US": "It specifies goods to be deliver partially or all at once", "es_ES": "Especifica si los artículos se entregan parcialmente o todos a la vez"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9877	\N	672	\N	\N	\N	\N	state	\N	stock.picking	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	{"en_US": " * Draft: The transfer is not confirmed yet. Reservation doesn't apply.\\n * Waiting another operation: This transfer is waiting for another operation before being ready.\\n * Waiting: The transfer is waiting for the availability of some products.\\n(a) The shipping policy is \\"As soon as possible\\": no product could be reserved.\\n(b) The shipping policy is \\"When all products are ready\\": not all the products could be reserved.\\n * Ready: The transfer is ready to be processed.\\n(a) The shipping policy is \\"As soon as possible\\": at least one product has been reserved.\\n(b) The shipping policy is \\"When all products are ready\\": all product have been reserved.\\n * Done: The transfer has been processed.\\n * Cancelled: The transfer has been cancelled.", "es_ES": "* Borrador: El traslado no ha sido confirmado. No se realizan reservas.\\n * Esperando otra operación: El traslado espera otra operación antes de estar preparado.\\n * En espera: El traslado está esperando disponibilidad de algunos productos.\\n(a) La política de envío es \\"Lo antes posible\\" ningún producto pudo ser reservado.\\n(b) La política de envío es \\"Cuando todos los productos estén listos\\": no todos los productos pueden reservarse.\\n * Listo: El traslado está listo para ser procesado.\\n(a) La política de envío es \\"Lo antes posible\\": por lo menos un producto se ha reservado.\\n(b) La política de envío es \\"Cuando todos los productos estén listos\\": todos los productos han sido reservados.\\n * Hecho: el traslado ha sido procesado.\\n * Cancelado: el traslado ha sido cancelado."}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
9878	\N	672	\N	\N	\N	\N	group_id	\N	stock.picking	procurement.group	\N	many2one	move_ids.group_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Procurement Group", "es_ES": "Grupo de abastecimiento"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9879	\N	672	\N	\N	\N	\N	priority	\N	stock.picking	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Priority", "es_ES": "Prioridad"}	{"en_US": "Products will be reserved first for the transfers with the highest priorities.", "es_ES": "Los productos se reservarán primero para los traslados con las más altas prioridades."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9880	\N	672	\N	\N	\N	\N	scheduled_date	\N	stock.picking	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scheduled Date", "es_ES": "Fecha programada"}	{"en_US": "Scheduled time for the first part of the shipment to be processed. Setting manually a value here would set it as expected date for all the stock moves.", "es_ES": "Fecha programada para la primera parte del envío a ser procesada. Establecer manualmente un valor aquí significará la fecha esperada para todos los movimientos de stock."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
9881	\N	672	\N	\N	\N	\N	date_deadline	\N	stock.picking	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deadline", "es_ES": "Fecha límite"}	{"en_US": "In case of outgoing flow, validate the transfer before this date to allow to deliver at promised date to the customer.\\n        In case of incoming flow, validate the transfer before this date in order to have these products in stock at the date promised by the supplier", "es_ES": "En caso de que se trate de un flujo de salida, valide el traslado antes de esta fecha para permitir la entrega en la fecha prometida al cliente\\n        En caso de que se trate de un flujo de entrada, valide el traslado antes de esta fecha para tener estos productos disponibles en la fecha prometida por el proveedor."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9882	\N	672	\N	\N	\N	\N	has_deadline_issue	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is late", "es_ES": "Retrasado"}	{"en_US": "Is late or will be late depending on the deadline and scheduled date", "es_ES": "Llega tarde o llegará tarde según la fecha límite y la fecha programada"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9883	\N	672	\N	\N	\N	\N	date	\N	stock.picking	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Creation Date", "es_ES": "Fecha de creación"}	{"en_US": "Creation Date, usually the time of the order", "es_ES": "Fecha de creación, usualmente la del pedido"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
9884	\N	672	\N	\N	\N	\N	date_done	\N	stock.picking	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date of Transfer", "es_ES": "Fecha de traslado"}	{"en_US": "Date at which the transfer has been processed or cancelled.", "es_ES": "Fecha en la que el traslado ha sido procesado o cancelado"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9885	\N	672	\N	\N	\N	\N	delay_alert_date	\N	stock.picking	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay Alert Date", "es_ES": "Fecha de alerta de retraso"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9886	\N	672	\N	\N	\N	\N	json_popover	\N	stock.picking	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "JSON data for the popover widget", "es_ES": "Datos JSON para el widget de ventana emergente"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9887	\N	672	\N	\N	\N	\N	location_id	\N	stock.picking	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Source Location", "es_ES": "Ubicación de origen"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9888	\N	672	\N	\N	\N	\N	location_dest_id	\N	stock.picking	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Location", "es_ES": "Ubicación de destino"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9889	\N	672	\N	\N	\N	\N	move_ids	\N	stock.picking	stock.move	picking_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Moves", "es_ES": "Movimientos de stock"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9890	\N	672	\N	\N	\N	\N	move_ids_without_package	\N	stock.picking	stock.move	picking_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stock move", "es_ES": "Movimiento de stock"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9891	\N	672	\N	\N	\N	\N	has_scrap_move	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Scrap Moves", "es_ES": "Tiene movimientos de desecho"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9892	\N	672	\N	\N	\N	\N	picking_type_id	\N	stock.picking	stock.picking.type	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Operation Type", "es_ES": "Tipo de operación"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9893	\N	672	\N	\N	\N	\N	warehouse_address_id	\N	stock.picking	res.partner	\N	many2one	picking_type_id.warehouse_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Address", "es_ES": "Dirección"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9894	\N	672	\N	\N	\N	\N	picking_type_code	\N	stock.picking	\N	\N	selection	picking_type_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type of Operation", "es_ES": "Tipo de operación"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9895	\N	672	\N	\N	\N	\N	picking_type_entire_packs	\N	stock.picking	\N	\N	boolean	picking_type_id.show_entire_packs	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Entire Packages", "es_ES": "Mover paquetes completos"}	{"en_US": "If ticked, you will be able to select entire packages to move", "es_ES": "Si está marcado, podrá seleccionar paquetes completos para mover"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9933	\N	673	\N	\N	\N	\N	product_id	\N	stock.quant	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9934	\N	673	\N	\N	\N	\N	product_tmpl_id	\N	stock.quant	product.template	\N	many2one	product_id.product_tmpl_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Template", "es_ES": "Plantilla de producto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9896	\N	672	\N	\N	\N	\N	use_create_lots	\N	stock.picking	\N	\N	boolean	picking_type_id.use_create_lots	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create New Lots/Serial Numbers", "es_ES": "Crear nuevos números de lote/serie"}	{"en_US": "If this is checked only, it will suppose you want to create new Lots/Serial Numbers, so you can provide them in a text field. ", "es_ES": "Solamente si está seleccionado, supondrá que desea crear nuevos números de lote/de serie para que pueda proporcionarlos en un campo de texto."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9898	\N	672	\N	\N	\N	\N	partner_id	\N	stock.picking	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Contact", "es_ES": "Contacto"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9899	\N	672	\N	\N	\N	\N	company_id	\N	stock.picking	res.company	\N	many2one	picking_type_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
9900	\N	672	\N	\N	\N	\N	user_id	\N	stock.picking	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible", "es_ES": "Responsable"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
9901	\N	672	\N	\N	\N	\N	move_line_ids	\N	stock.picking	stock.move.line	picking_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Operations", "es_ES": "Operaciones"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9902	\N	672	\N	\N	\N	\N	move_line_ids_without_package	\N	stock.picking	stock.move.line	picking_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Operations without package", "es_ES": "Operaciones sin paquete"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9903	\N	672	\N	\N	\N	\N	move_line_exist	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Pack Operations", "es_ES": "Tiene operaciones de empaquetado"}	{"en_US": "Check the existence of pack operation on the picking", "es_ES": "Compruebe la existencia de la operación del paquete en el picking"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9904	\N	672	\N	\N	\N	\N	has_packages	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Packages", "es_ES": "Tiene paquetes"}	{"en_US": "Check the existence of destination packages on move lines", "es_ES": "Verifique la existencia de paquetes de destino en líneas de movimiento"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9905	\N	672	\N	\N	\N	\N	show_check_availability	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Check Availability", "es_ES": "Mostrar \\"Comprobar disponibilidad\\""}	{"en_US": "Technical field used to compute whether the button \\"Check Availability\\" should be displayed.", "es_ES": "Campo técnico utilizado para calcular si se debe mostrar el botón \\"Comprobar disponibilidad\\"."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9906	\N	672	\N	\N	\N	\N	show_allocation	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Allocation", "es_ES": "Mostrar asignación"}	{"en_US": "Technical Field used to decide whether the button \\"Allocation\\" should be displayed.", "es_ES": "Campo técnico que se utiliza para decidir si se debe mostrar el botón \\"Asignación\\""}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9907	\N	672	\N	\N	\N	\N	owner_id	\N	stock.picking	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Assign Owner", "es_ES": "Asignar propietario"}	{"en_US": "When validating the transfer, the products will be assigned to this owner.", "es_ES": "Al validar el traslado, los productos se asignarán a este propietario."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9908	\N	672	\N	\N	\N	\N	printed	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Printed", "es_ES": "Impreso"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9909	\N	672	\N	\N	\N	\N	signature	\N	stock.picking	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signature", "es_ES": "Firma"}	{"en_US": "Signature", "es_ES": "Firma"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9910	\N	672	\N	\N	\N	\N	is_signed	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Signed", "es_ES": "Está firmado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9911	\N	672	\N	\N	\N	\N	is_locked	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Locked", "es_ES": "Está bloqueado"}	{"en_US": "When the picking is not done this allows changing the initial demand. When the picking is done this allows changing the done quantities.", "es_ES": "Cuando el picking no está hecho, esto permite cambiar la demanda inicial. Cuando se realiza el picking, esto permite cambiar las cantidades hechas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9912	\N	672	\N	\N	\N	\N	weight_bulk	\N	stock.picking	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bulk Weight", "es_ES": "Peso aparente"}	{"en_US": "Total weight of products which are not in a package.", "es_ES": "Peso total de los productos que no están en un paquete."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9915	\N	672	\N	\N	\N	\N	product_id	\N	stock.picking	product.product	\N	many2one	move_ids.product_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9916	\N	672	\N	\N	\N	\N	lot_id	\N	stock.picking	stock.lot	\N	many2one	move_line_ids.lot_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lot/Serial Number", "es_ES": "Número de lote/serie"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9917	\N	672	\N	\N	\N	\N	show_operations	\N	stock.picking	\N	\N	boolean	picking_type_id.show_operations	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Detailed Operations", "es_ES": "Mostrar operaciones detalladas"}	{"en_US": "If this checkbox is ticked, the pickings lines will represent detailed stock operations. If not, the picking lines will represent an aggregate of detailed stock operations.", "es_ES": "Si esta casilla está marcada, las líneas de operación representarán operaciones de stock detalladas. De lo contrario, las líneas del albarán representarán un agregado de operaciones de stock detalladas."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9918	\N	672	\N	\N	\N	\N	show_lots_text	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Lots Text", "es_ES": "Mostrar texto de lotes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9919	\N	672	\N	\N	\N	\N	has_tracking	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Tracking", "es_ES": "Tiene rastreo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9920	\N	672	\N	\N	\N	\N	package_level_ids	\N	stock.picking	stock.package_level	picking_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Package Level", "es_ES": "Nivel de paquete"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9921	\N	672	\N	\N	\N	\N	package_level_ids_details	\N	stock.picking	stock.package_level	picking_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Package Level Ids Details", "es_ES": "Detalles de IDs de nivel de paquete"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9922	\N	672	\N	\N	\N	\N	products_availability	\N	stock.picking	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Availability", "es_ES": "Disponibilidad del producto"}	{"en_US": "Latest product availability status of the picking", "es_ES": "Estado de disponibilidad más reciente del producto en el albarán"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9923	\N	672	\N	\N	\N	\N	products_availability_state	\N	stock.picking	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Products Availability State", "es_ES": "Estado de disponibilidad de productos"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9924	\N	672	\N	\N	\N	\N	picking_properties	\N	stock.picking	\N	\N	properties	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Properties", "es_ES": "Propiedades"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9925	\N	672	\N	\N	\N	\N	show_next_pickings	\N	stock.picking	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Next Pickings", "es_ES": "Mostrar siguientes pickings"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9926	\N	672	\N	\N	\N	\N	search_date_category	\N	stock.picking	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Category", "es_ES": "Categoría de la fecha"}	\N	\N	t	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9927	\N	672	\N	\N	\N	\N	id	\N	stock.picking	\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
9929	\N	672	\N	\N	\N	\N	create_uid	\N	stock.picking	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
9930	\N	672	\N	\N	\N	\N	create_date	\N	stock.picking	\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
9931	\N	672	\N	\N	\N	\N	write_uid	\N	stock.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
9932	\N	672	\N	\N	\N	\N	write_date	\N	stock.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
9935	\N	673	\N	\N	\N	\N	product_uom_id	\N	stock.quant	uom.uom	\N	many2one	product_id.uom_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	{"en_US": "Default unit of measure used for all stock operations.", "es_ES": "Unidad de medida por defecto utilizada para todas las operaciones de stock"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9936	\N	673	\N	\N	\N	\N	is_favorite	\N	stock.quant	\N	\N	boolean	product_tmpl_id.is_favorite	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Favorite", "es_ES": "Favorito"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9937	\N	673	\N	\N	\N	\N	company_id	\N	stock.quant	res.company	\N	many2one	location_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "Let this field empty if this location is shared between companies", "es_ES": "Deje vacío este campo si la ubicación se compartirá entre las empresas"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9938	\N	673	\N	\N	\N	\N	location_id	\N	stock.quant	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Location", "es_ES": "Ubicación"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9940	\N	673	\N	\N	\N	\N	storage_category_id	\N	stock.quant	stock.storage.category	\N	many2one	location_id.storage_category_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Storage Category", "es_ES": "Categoría de almacenamiento"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9941	\N	673	\N	\N	\N	\N	cyclic_inventory_frequency	\N	stock.quant	\N	\N	integer	location_id.cyclic_inventory_frequency	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory Frequency", "es_ES": "Frecuencia de inventario"}	{"en_US": " When different than 0, inventory count date for products stored at this location will be automatically set at the defined frequency.", "es_ES": "Cuando no es 0, la fecha de recuento de inventario para los productos almacenados en esta ubicación se establecerá automáticamente con la frecuencia definida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9942	\N	673	\N	\N	\N	\N	lot_id	\N	stock.quant	stock.lot	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Lot/Serial Number", "es_ES": "Número de lote/serie"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9943	\N	673	\N	\N	\N	\N	lot_properties	\N	stock.quant	\N	\N	properties	lot_id.lot_properties	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Properties", "es_ES": "Propiedades"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9944	\N	673	\N	\N	\N	\N	sn_duplicated	\N	stock.quant	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Serial Number", "es_ES": "Número de serie duplicado"}	{"en_US": "If the same SN is in another Quant", "es_ES": "Si el mismo número de serie está en otro cuanto"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9945	\N	673	\N	\N	\N	\N	package_id	\N	stock.quant	stock.quant.package	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Package", "es_ES": "Paquete"}	{"en_US": "The package containing this quant", "es_ES": "El paquete que contiene este cuanto"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9946	\N	673	\N	\N	\N	\N	owner_id	\N	stock.quant	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Owner", "es_ES": "Propietario"}	{"en_US": "This is the owner of the quant", "es_ES": "Éste es el propietario del cuanto"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9947	\N	673	\N	\N	\N	\N	quantity	\N	stock.quant	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad"}	{"en_US": "Quantity of products in this quant, in the default unit of measure of the product", "es_ES": "Cantidad de productos en este cuanto, en la unidad de medida por defecto del producto"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9948	\N	673	\N	\N	\N	\N	reserved_quantity	\N	stock.quant	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reserved Quantity", "es_ES": "Cantidad reservada"}	{"en_US": "Quantity of reserved products in this quant, in the default unit of measure of the product", "es_ES": "Cantidad de productos reservados en este cuanto, en la unidad de medida por defecto del producto"}	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9949	\N	673	\N	\N	\N	\N	available_quantity	\N	stock.quant	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Quantity", "es_ES": "Cantidad disponible"}	{"en_US": "On hand quantity which hasn't been reserved on a transfer, in the default unit of measure of the product", "es_ES": "Stock real que no se ha reservado en un traslado, en la unidad de medida predeterminada del producto"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9950	\N	673	\N	\N	\N	\N	in_date	\N	stock.quant	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoming Date", "es_ES": "Fecha de entrada"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9951	\N	673	\N	\N	\N	\N	tracking	\N	stock.quant	\N	\N	selection	product_id.tracking	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tracking", "es_ES": "Rastreo"}	{"en_US": "Ensure the traceability of a storable product in your warehouse.", "es_ES": "Asegure la trazabilidad de un producto almacenable en su almacén."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9952	\N	673	\N	\N	\N	\N	on_hand	\N	stock.quant	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "On Hand", "es_ES": "Stock real"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9953	\N	673	\N	\N	\N	\N	product_categ_id	\N	stock.quant	product.category	\N	many2one	product_tmpl_id.categ_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9954	\N	673	\N	\N	\N	\N	inventory_quantity	\N	stock.quant	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Counted Quantity", "es_ES": "Cantidad contada"}	{"en_US": "The product's counted quantity.", "es_ES": "La cantidad contada del producto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9955	\N	673	\N	\N	\N	\N	inventory_quantity_auto_apply	\N	stock.quant	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventoried Quantity", "es_ES": "Cantidad inventariada"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9956	\N	673	\N	\N	\N	\N	inventory_diff_quantity	\N	stock.quant	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Difference", "es_ES": "Diferencia"}	{"en_US": "Indicates the gap between the product's theoretical quantity and its counted quantity.", "es_ES": "Indica la diferencia entre la cantidad teórica del producto y su cantidad contada."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9957	\N	673	\N	\N	\N	\N	inventory_date	\N	stock.quant	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scheduled Date", "es_ES": "Fecha programada"}	{"en_US": "Next date the On Hand Quantity should be counted.", "es_ES": "La próxima fecha en la que se contará la cantidad real."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9958	\N	673	\N	\N	\N	\N	last_count_date	\N	stock.quant	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Count Date", "es_ES": "Fecha del último recuento"}	{"en_US": "Last time the Quantity was Updated", "es_ES": "Última vez que se actualizó la cantidad"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9959	\N	673	\N	\N	\N	\N	inventory_quantity_set	\N	stock.quant	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory Quantity Set", "es_ES": "Conjunto de cantidades de inventario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9960	\N	673	\N	\N	\N	\N	is_outdated	\N	stock.quant	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity has been moved since last count", "es_ES": "Se ha movido la cantidad desde el último recuento"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9961	\N	673	\N	\N	\N	\N	user_id	\N	stock.quant	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Assigned To", "es_ES": "Asignado a"}	{"en_US": "User assigned to do product count.", "es_ES": "Usuario asignado para realizar un recuento de productos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9963	\N	673	\N	\N	\N	\N	display_name	\N	stock.quant	\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
9964	\N	673	\N	\N	\N	\N	create_uid	\N	stock.quant	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
9965	\N	673	\N	\N	\N	\N	create_date	\N	stock.quant	\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
9966	\N	673	\N	\N	\N	\N	write_uid	\N	stock.quant	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
9967	\N	673	\N	\N	\N	\N	write_date	\N	stock.quant	\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
9968	\N	674	\N	\N	\N	\N	name	\N	stock.quant.package	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Package Reference", "es_ES": "Referencia del paquete"}	\N	\N	f	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9969	\N	674	\N	\N	\N	\N	quant_ids	\N	stock.quant.package	stock.quant	package_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bulk Content", "es_ES": "Contenido completo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9974	\N	674	\N	\N	\N	\N	package_use	\N	stock.quant.package	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Package Use", "es_ES": "Uso del paquete"}	{"en_US": "Reusable boxes are used for batch picking and emptied afterwards to be reused. In the barcode application, scanning a reusable box will add the products in this box.\\n        Disposable boxes aren't reused, when scanning a disposable box in the barcode application, the contained products are added to the transfer.", "es_ES": "Se utilizan las cajas reutilizables para el picking por lotes y después se vacían para volver a utilizarse. Al escanear una caja reutilizable mediante la aplicación de código de barras, se añaden los productos contenidos a la caja.\\nEn cambio, las cajas desechables no se vuelven a utilizar y cuando se escanea una caja desechable a través de la aplicación de código de barras, los productos incluidos se añaden al traslado."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9975	\N	674	\N	\N	\N	\N	shipping_weight	\N	stock.quant.package	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Shipping Weight", "es_ES": "Peso del envío"}	{"en_US": "Total weight of the package.", "es_ES": "Peso total del paquete."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9976	\N	674	\N	\N	\N	\N	valid_sscc	\N	stock.quant.package	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Package name is valid SSCC", "es_ES": "El nombre de paquete es un SSCC válido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9977	\N	674	\N	\N	\N	\N	pack_date	\N	stock.quant.package	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Pack Date", "es_ES": "Fecha de empaquetado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9978	\N	674	\N	\N	\N	\N	id	\N	stock.quant.package	\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
9979	\N	674	\N	\N	\N	\N	display_name	\N	stock.quant.package	\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
9980	\N	674	\N	\N	\N	\N	create_uid	\N	stock.quant.package	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
9981	\N	674	\N	\N	\N	\N	create_date	\N	stock.quant.package	\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
9982	\N	674	\N	\N	\N	\N	write_uid	\N	stock.quant.package	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
9983	\N	674	\N	\N	\N	\N	write_date	\N	stock.quant.package	\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
9984	\N	675	\N	\N	\N	\N	route_id	\N	stock.replenish.mixin	stock.route	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Preferred Route", "es_ES": "Ruta preferida"}	{"en_US": "Apply specific route for the replenishment instead of product's default routes.", "es_ES": "Aplique una ruta específica para la reposición en lugar de las rutas por defecto del producto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
