3478	\N	406	\N	\N	\N	\N	write_date	\N	product.supplierinfo	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3479	\N	407	\N	\N	\N	\N	name	\N	product.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3480	\N	407	\N	\N	\N	\N	sequence	\N	product.tag	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3481	\N	407	\N	\N	\N	\N	color	\N	product.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color", "es_ES": "Color", "pt_PT": "Cor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3482	\N	407	\N	\N	\N	\N	product_template_ids	\N	product.tag	product.template	\N	many2many	\N	base	\N	\N	product_tag_product_template_rel	product_tag_id	product_template_id	\N	\N	{"en_US": "Product Templates", "es_ES": "Plantilla de producto", "pt_PT": "Modelos de produto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3483	\N	407	\N	\N	\N	\N	product_product_ids	\N	product.tag	product.product	\N	many2many	\N	base	\N	\N	product_tag_product_product_rel	product_tag_id	product_product_id	\N	\N	{"en_US": "Product Variants", "es_ES": "Variantes de producto", "pt_PT": "Variantes de Artigo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3484	\N	407	\N	\N	\N	\N	product_ids	\N	product.tag	product.product	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "All Product Variants using this Tag", "es_ES": "Todas las variantes de producto que usan esta etiqueta", "pt_PT": "Todas as variantes de produtos que usam esse marcador"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3485	\N	407	\N	\N	\N	\N	id	\N	product.tag	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3486	\N	407	\N	\N	\N	\N	display_name	\N	product.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3487	\N	407	\N	\N	\N	\N	create_uid	\N	product.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3488	\N	407	\N	\N	\N	\N	create_date	\N	product.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3489	\N	407	\N	\N	\N	\N	write_uid	\N	product.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3490	\N	407	\N	\N	\N	\N	write_date	\N	product.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3491	\N	408	\N	\N	\N	\N	active	\N	product.template.attribute.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3492	\N	408	\N	\N	\N	\N	product_tmpl_id	\N	product.template.attribute.line	product.template	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product Template", "es_ES": "Plantilla de producto", "pt_PT": "Modelo de Artigo"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3493	\N	408	\N	\N	\N	\N	sequence	\N	product.template.attribute.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3494	\N	408	\N	\N	\N	\N	attribute_id	\N	product.template.attribute.line	product.attribute	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Attribute", "es_ES": "Atributo", "pt_PT": "Atributo"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3497	\N	408	\N	\N	\N	\N	product_template_value_ids	\N	product.template.attribute.line	product.template.attribute.value	attribute_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Attribute Values", "es_ES": "Valores del atributo del producto", "pt_PT": "Valor de atributo do produto"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3498	\N	408	\N	\N	\N	\N	id	\N	product.template.attribute.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3499	\N	408	\N	\N	\N	\N	display_name	\N	product.template.attribute.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3500	\N	408	\N	\N	\N	\N	create_uid	\N	product.template.attribute.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3501	\N	408	\N	\N	\N	\N	create_date	\N	product.template.attribute.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3502	\N	408	\N	\N	\N	\N	write_uid	\N	product.template.attribute.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", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3503	\N	408	\N	\N	\N	\N	write_date	\N	product.template.attribute.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3504	\N	409	\N	\N	\N	\N	product_template_attribute_value_id	\N	product.template.attribute.exclusion	product.template.attribute.value	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Attribute Value", "es_ES": "Valor del atributo", "pt_PT": "Valor do atributo"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3505	\N	409	\N	\N	\N	\N	product_tmpl_id	\N	product.template.attribute.exclusion	product.template	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product Template", "es_ES": "Plantilla de producto", "pt_PT": "Modelo de Artigo"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3506	\N	409	\N	\N	\N	\N	value_ids	\N	product.template.attribute.exclusion	product.template.attribute.value	\N	many2many	\N	base	\N	\N	product_attr_exclusion_value_ids_rel	product_template_attribute_exclusion_id	product_template_attribute_value_id	\N	\N	{"en_US": "Attribute Values", "es_ES": "Valores de atributo", "pt_PT": "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
3507	\N	409	\N	\N	\N	\N	id	\N	product.template.attribute.exclusion	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3508	\N	409	\N	\N	\N	\N	display_name	\N	product.template.attribute.exclusion	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3509	\N	409	\N	\N	\N	\N	create_uid	\N	product.template.attribute.exclusion	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3510	\N	409	\N	\N	\N	\N	create_date	\N	product.template.attribute.exclusion	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3511	\N	409	\N	\N	\N	\N	write_uid	\N	product.template.attribute.exclusion	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3512	\N	409	\N	\N	\N	\N	write_date	\N	product.template.attribute.exclusion	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
787	\N	76	\N	\N	\N	\N	speedscope	\N	ir.profile	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Speedscope", "es_ES": "Speedscope", "pt_PT": "Speedscope"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
932	\N	88	\N	\N	\N	\N	state_id	\N	res.partner	res.country.state	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Provincia", "pt_PT": "Estado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
998	\N	91	\N	\N	\N	\N	sequence	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1144	\N	99	\N	\N	\N	\N	res_users_settings_id	\N	res.users	res.users.settings	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Settings", "es_ES": "Ajustes", "pt_PT": "Definições"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1217	\N	99	\N	\N	\N	\N	self	\N	res.users	res.partner	\N	many2one	partner_id.self	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Self", "es_ES": "Sí mismo", "pt_PT": "O próprio"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3513	\N	410	\N	\N	\N	\N	ptav_active	\N	product.template.attribute.value	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3515	\N	410	\N	\N	\N	\N	product_attribute_value_id	\N	product.template.attribute.value	product.attribute.value	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Attribute Value", "es_ES": "Valor del atributo", "pt_PT": "Valor do atributo"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3516	\N	410	\N	\N	\N	\N	attribute_line_id	\N	product.template.attribute.value	product.template.attribute.line	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Attribute Line", "es_ES": "Línea de atributo", "pt_PT": "Linha de atributo"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3518	\N	410	\N	\N	\N	\N	currency_id	\N	product.template.attribute.value	res.currency	\N	many2one	attribute_line_id.product_tmpl_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3520	\N	410	\N	\N	\N	\N	product_tmpl_id	\N	product.template.attribute.value	product.template	\N	many2one	attribute_line_id.product_tmpl_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Template", "es_ES": "Plantilla de producto", "pt_PT": "Modelo de Artigo"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3521	\N	410	\N	\N	\N	\N	attribute_id	\N	product.template.attribute.value	product.attribute	\N	many2one	attribute_line_id.attribute_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attribute", "es_ES": "Atributo", "pt_PT": "Atributo"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3522	\N	410	\N	\N	\N	\N	ptav_product_variant_ids	\N	product.template.attribute.value	product.product	\N	many2many	\N	base	\N	\N	product_variant_combination	product_template_attribute_value_id	product_product_id	\N	\N	{"en_US": "Related Variants", "es_ES": "Variantes relacionadas", "pt_PT": "Variantes relacionadas"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3526	\N	410	\N	\N	\N	\N	color	\N	product.template.attribute.value	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color", "es_ES": "Color", "pt_PT": "Cor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3528	\N	410	\N	\N	\N	\N	id	\N	product.template.attribute.value	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3529	\N	410	\N	\N	\N	\N	display_name	\N	product.template.attribute.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3530	\N	410	\N	\N	\N	\N	create_uid	\N	product.template.attribute.value	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3531	\N	410	\N	\N	\N	\N	create_date	\N	product.template.attribute.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3532	\N	410	\N	\N	\N	\N	write_uid	\N	product.template.attribute.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", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3533	\N	410	\N	\N	\N	\N	write_date	\N	product.template.attribute.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3536	\N	93	\N	\N	\N	\N	module_loyalty	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Promotions, Coupons, Gift Card & Loyalty Program", "es_ES": "Promociones, cupones, tarjeta de regalo y programa de fidelización", "pt_PT": "Promoções, cupons, cartão-presente e programa de fidelidade"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3538	\N	93	\N	\N	\N	\N	group_product_pricelist	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Pricelists", "es_ES": "Listas de precios", "pt_PT": "Listas de preços"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1286	\N	109	\N	\N	\N	\N	session_identifier	\N	res.device.log	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Session Identifier", "es_ES": "Identificador de sesión"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1305	\N	110	\N	\N	\N	\N	session_identifier	\N	res.device	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Session Identifier", "es_ES": "Identificador de sesión"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3541	\N	81	\N	\N	\N	\N	pricelist_ids	\N	res.country.group	product.pricelist	\N	many2many	\N	base	\N	\N	res_country_group_pricelist_rel	res_country_group_id	pricelist_id	\N	\N	{"en_US": "Pricelists", "es_ES": "Listas de precios", "pt_PT": "Listas de preços"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3543	\N	88	\N	\N	\N	\N	specific_property_product_pricelist	\N	res.partner	product.pricelist	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Specific Property Product Pricelist", "es_ES": "Lista de precios para producto con propiedad específica", "pt_PT": "Lista de preços de produtos com propriedades específicas"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3545	\N	417	\N	\N	\N	\N	custom_quantity	\N	product.label.layout	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad", "pt_PT": "Quantidade"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3546	\N	417	\N	\N	\N	\N	product_ids	\N	product.label.layout	product.product	\N	many2many	\N	base	\N	\N	product_label_layout_product_product_rel	product_label_layout_id	product_product_id	\N	\N	{"en_US": "Product", "es_ES": "Producto", "pt_PT": "Artigo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3547	\N	417	\N	\N	\N	\N	product_tmpl_ids	\N	product.label.layout	product.template	\N	many2many	\N	base	\N	\N	product_label_layout_product_template_rel	product_label_layout_id	product_template_id	\N	\N	{"en_US": "Product Tmpl", "es_ES": "Plantilla del producto", "pt_PT": "Mod. de Artigo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3548	\N	417	\N	\N	\N	\N	extra_html	\N	product.label.layout	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Content", "es_ES": "Contenido adicional", "pt_PT": "Conteúdo extra"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
3549	\N	417	\N	\N	\N	\N	rows	\N	product.label.layout	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rows", "es_ES": "Filas", "pt_PT": "Linhas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3550	\N	417	\N	\N	\N	\N	columns	\N	product.label.layout	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Columns", "es_ES": "Columnas", "pt_PT": "Colunas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3551	\N	417	\N	\N	\N	\N	pricelist_id	\N	product.label.layout	product.pricelist	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Pricelist", "es_ES": "Lista de precios", "pt_PT": "Lista de preços"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3552	\N	417	\N	\N	\N	\N	id	\N	product.label.layout	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3553	\N	417	\N	\N	\N	\N	display_name	\N	product.label.layout	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3554	\N	417	\N	\N	\N	\N	create_uid	\N	product.label.layout	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3555	\N	417	\N	\N	\N	\N	create_date	\N	product.label.layout	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3556	\N	417	\N	\N	\N	\N	write_uid	\N	product.label.layout	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3557	\N	417	\N	\N	\N	\N	write_date	\N	product.label.layout	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5924	\N	99	\N	\N	\N	\N	bank_account_count	\N	res.users	\N	\N	integer	partner_id.bank_account_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco", "pt_PT": "Banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3558	\N	418	\N	\N	\N	\N	attribute_value_id	\N	update.product.attribute.value	product.attribute.value	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Attribute Value", "es_ES": "Valor del atributo", "pt_PT": "Valor do atributo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3559	\N	418	\N	\N	\N	\N	mode	\N	update.product.attribute.value	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mode", "es_ES": "Modo", "pt_PT": "Modo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3560	\N	418	\N	\N	\N	\N	message	\N	update.product.attribute.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message", "es_ES": "Mensaje", "pt_PT": "Mensagem"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3561	\N	418	\N	\N	\N	\N	product_count	\N	update.product.attribute.value	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Count", "es_ES": "Número de productos", "pt_PT": "Contagem de produtos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3562	\N	418	\N	\N	\N	\N	id	\N	update.product.attribute.value	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3563	\N	418	\N	\N	\N	\N	display_name	\N	update.product.attribute.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3564	\N	418	\N	\N	\N	\N	create_uid	\N	update.product.attribute.value	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3565	\N	418	\N	\N	\N	\N	create_date	\N	update.product.attribute.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3566	\N	418	\N	\N	\N	\N	write_uid	\N	update.product.attribute.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", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3567	\N	418	\N	\N	\N	\N	write_date	\N	update.product.attribute.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3569	\N	99	\N	\N	\N	\N	specific_property_product_pricelist	\N	res.users	product.pricelist	\N	many2one	partner_id.specific_property_product_pricelist	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Specific Property Product Pricelist", "es_ES": "Lista de precios para producto con propiedad específica", "pt_PT": "Lista de preços de produtos com propriedades específicas"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3592	\N	419	\N	\N	\N	\N	phone	\N	crm.team.member	\N	\N	char	user_id.phone	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Phone", "es_ES": "Teléfono", "pt_PT": "Telefone"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3593	\N	419	\N	\N	\N	\N	mobile	\N	crm.team.member	\N	\N	char	user_id.mobile	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mobile", "es_ES": "Móvil", "pt_PT": "Telemóvel"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3595	\N	419	\N	\N	\N	\N	id	\N	crm.team.member	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3596	\N	419	\N	\N	\N	\N	display_name	\N	crm.team.member	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3597	\N	419	\N	\N	\N	\N	create_uid	\N	crm.team.member	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3598	\N	419	\N	\N	\N	\N	create_date	\N	crm.team.member	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3599	\N	419	\N	\N	\N	\N	write_uid	\N	crm.team.member	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3600	\N	419	\N	\N	\N	\N	write_date	\N	crm.team.member	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3601	\N	420	\N	\N	\N	\N	message_is_follower	\N	crm.team	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3602	\N	420	\N	\N	\N	\N	message_follower_ids	\N	crm.team	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3603	\N	420	\N	\N	\N	\N	message_partner_ids	\N	crm.team	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3604	\N	420	\N	\N	\N	\N	message_ids	\N	crm.team	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3605	\N	420	\N	\N	\N	\N	has_message	\N	crm.team	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Tem Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3610	\N	420	\N	\N	\N	\N	message_attachment_count	\N	crm.team	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3611	\N	420	\N	\N	\N	\N	name	\N	crm.team	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team", "es_ES": "Equipo de ventas", "pt_PT": "Equipa de Vendas"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3612	\N	420	\N	\N	\N	\N	sequence	\N	crm.team	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3622	\N	420	\N	\N	\N	\N	crm_team_member_all_ids	\N	crm.team	crm.team.member	crm_team_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team Members (incl. inactive)", "es_ES": "Miembros del equipo de ventas (incluidos los inactivos)", "pt_PT": "Membros da equipe de vendas (inclusive inativos)"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3624	\N	420	\N	\N	\N	\N	favorite_user_ids	\N	crm.team	res.users	\N	many2many	\N	base	\N	\N	team_favorite_user_rel	team_id	user_id	\N	\N	{"en_US": "Favorite Members", "es_ES": "Miembros favoritos", "pt_PT": "Favoritos de Membros"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3627	\N	420	\N	\N	\N	\N	dashboard_graph_data	\N	crm.team	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard Graph Data", "es_ES": "Datos gráficos del tablero", "pt_PT": "Dados do Gráfico do Painel"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3628	\N	420	\N	\N	\N	\N	id	\N	crm.team	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3629	\N	420	\N	\N	\N	\N	display_name	\N	crm.team	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3630	\N	420	\N	\N	\N	\N	create_uid	\N	crm.team	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3631	\N	420	\N	\N	\N	\N	create_date	\N	crm.team	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3632	\N	420	\N	\N	\N	\N	write_uid	\N	crm.team	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3633	\N	420	\N	\N	\N	\N	write_date	\N	crm.team	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3634	\N	421	\N	\N	\N	\N	name	\N	crm.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tag Name", "es_ES": "Nombre de etiqueta", "pt_PT": "Nome de Etiqueta"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1368	\N	117	\N	\N	\N	\N	show_all	\N	base.module.uninstall	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show All", "es_ES": "Mostrar todo", "pt_PT": "Mostrar Todos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3635	\N	421	\N	\N	\N	\N	color	\N	crm.tag	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color", "es_ES": "Color", "pt_PT": "Cor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3636	\N	421	\N	\N	\N	\N	id	\N	crm.tag	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3637	\N	421	\N	\N	\N	\N	display_name	\N	crm.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3638	\N	421	\N	\N	\N	\N	create_uid	\N	crm.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3639	\N	421	\N	\N	\N	\N	create_date	\N	crm.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3640	\N	421	\N	\N	\N	\N	write_uid	\N	crm.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3641	\N	421	\N	\N	\N	\N	write_date	\N	crm.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3642	\N	99	\N	\N	\N	\N	crm_team_ids	\N	res.users	crm.team	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Teams", "es_ES": "Equipos de ventas", "pt_PT": "Equipas de Vendas"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3643	\N	99	\N	\N	\N	\N	crm_team_member_ids	\N	res.users	crm.team.member	user_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team Members", "es_ES": "Miembros del equipo de ventas", "pt_PT": "Membros da equipe de vendas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1614	\N	139	\N	\N	\N	\N	html_field_history	\N	html.field.history.mixin	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "History data", "es_ES": "Datos del historial", "pt_PT": "Dados históricos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1615	\N	139	\N	\N	\N	\N	html_field_history_metadata	\N	html.field.history.mixin	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "History metadata", "es_ES": "Metadatos del historial", "pt_PT": "Metadados históricos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1725	\N	96	\N	\N	\N	\N	resource_calendar_ids	\N	res.company	resource.calendar	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Working Hours", "es_ES": "Horas laborables", "pt_PT": "Horário de Trabalho"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1726	\N	96	\N	\N	\N	\N	resource_calendar_id	\N	res.company	resource.calendar	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Default Working Hours", "es_ES": "Horas laborables por defecto", "pt_PT": "Horas de trabalho padrão"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1727	\N	99	\N	\N	\N	\N	resource_ids	\N	res.users	resource.resource	user_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Resources", "es_ES": "Recursos", "pt_PT": "Recursos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1729	\N	149	\N	\N	\N	\N	name	\N	resource.calendar	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1731	\N	149	\N	\N	\N	\N	company_id	\N	resource.calendar	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1732	\N	149	\N	\N	\N	\N	attendance_ids	\N	resource.calendar	resource.calendar.attendance	calendar_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Working Time", "es_ES": "Horario de trabajo", "pt_PT": "Tempo de Trabalho"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1733	\N	149	\N	\N	\N	\N	leave_ids	\N	resource.calendar	resource.calendar.leaves	calendar_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Time Off", "es_ES": "Ausencia", "pt_PT": "Ausência"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1734	\N	149	\N	\N	\N	\N	global_leave_ids	\N	resource.calendar	resource.calendar.leaves	calendar_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Global Time Off", "es_ES": "Ausencias globales", "pt_PT": "Folga global"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1737	\N	149	\N	\N	\N	\N	tz_offset	\N	resource.calendar	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Timezone offset", "es_ES": "Compensación de zona horaria", "pt_PT": "Desfasamento do Fuso horário"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1738	\N	149	\N	\N	\N	\N	two_weeks_calendar	\N	resource.calendar	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Calendar in 2 weeks mode", "es_ES": "Calendario en modo de 2 semanas", "pt_PT": "Calendário no modo 2 semanas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1739	\N	149	\N	\N	\N	\N	two_weeks_explanation	\N	resource.calendar	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Explanation", "es_ES": "Explicación", "pt_PT": "Explicação"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4347	\N	458	\N	\N	\N	\N	id	\N	account.fiscal.position.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1740	\N	149	\N	\N	\N	\N	flexible_hours	\N	resource.calendar	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Flexible Hours", "es_ES": "Horas flexibles", "pt_PT": "Horas flexíveis"}	{"en_US": "When enabled, it will allow employees to work flexibly, without relying on the company's working schedule (working hours).", "es_ES": "Cuando esta opción está habilitada, los empleados pueden trabajar de forma flexible sin depender del calendario laboral de la compañía (horario laboral)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1742	\N	149	\N	\N	\N	\N	id	\N	resource.calendar	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1743	\N	149	\N	\N	\N	\N	display_name	\N	resource.calendar	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1744	\N	149	\N	\N	\N	\N	create_uid	\N	resource.calendar	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1745	\N	149	\N	\N	\N	\N	create_date	\N	resource.calendar	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1746	\N	149	\N	\N	\N	\N	write_uid	\N	resource.calendar	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1747	\N	149	\N	\N	\N	\N	write_date	\N	resource.calendar	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1748	\N	150	\N	\N	\N	\N	name	\N	resource.calendar.attendance	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1749	\N	150	\N	\N	\N	\N	dayofweek	\N	resource.calendar.attendance	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Day of Week", "es_ES": "Día de la semana", "pt_PT": "Dia da Semana"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1750	\N	150	\N	\N	\N	\N	date_from	\N	resource.calendar.attendance	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Starting Date", "es_ES": "Fecha de inicio", "pt_PT": "Data de Início"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1751	\N	150	\N	\N	\N	\N	date_to	\N	resource.calendar.attendance	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "es_ES": "Fecha de finalización", "pt_PT": "Data Final"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1753	\N	150	\N	\N	\N	\N	hour_to	\N	resource.calendar.attendance	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Work to", "es_ES": "Trabajar hasta", "pt_PT": "Trabalho para"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1754	\N	150	\N	\N	\N	\N	duration_hours	\N	resource.calendar.attendance	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duration (hours)", "es_ES": "Duración (horas)", "pt_PT": "Duração (horas)"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1755	\N	150	\N	\N	\N	\N	duration_days	\N	resource.calendar.attendance	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duration (days)", "es_ES": "Duración (días)", "pt_PT": "Duração (dias)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1756	\N	150	\N	\N	\N	\N	calendar_id	\N	resource.calendar.attendance	resource.calendar	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Resource's Calendar", "es_ES": "Calendario del recurso", "pt_PT": "Calendário recurso"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1757	\N	150	\N	\N	\N	\N	day_period	\N	resource.calendar.attendance	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Day Period", "es_ES": "Periodo el día", "pt_PT": "Período do dia"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1758	\N	150	\N	\N	\N	\N	resource_id	\N	resource.calendar.attendance	resource.resource	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Resource", "es_ES": "Recurso", "pt_PT": "Recurso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1759	\N	150	\N	\N	\N	\N	week_type	\N	resource.calendar.attendance	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Week Number", "es_ES": "Número de semana", "pt_PT": "Número da semana"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1760	\N	150	\N	\N	\N	\N	two_weeks_calendar	\N	resource.calendar.attendance	\N	\N	boolean	calendar_id.two_weeks_calendar	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Calendar in 2 weeks mode", "es_ES": "Calendario en modo de 2 semanas", "pt_PT": "Calendário no modo 2 semanas"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1763	\N	150	\N	\N	\N	\N	id	\N	resource.calendar.attendance	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1764	\N	150	\N	\N	\N	\N	display_name	\N	resource.calendar.attendance	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1905	\N	163	\N	\N	\N	\N	id	\N	mail.alias	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1765	\N	150	\N	\N	\N	\N	create_uid	\N	resource.calendar.attendance	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1766	\N	150	\N	\N	\N	\N	create_date	\N	resource.calendar.attendance	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1767	\N	150	\N	\N	\N	\N	write_uid	\N	resource.calendar.attendance	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1768	\N	150	\N	\N	\N	\N	write_date	\N	resource.calendar.attendance	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1769	\N	151	\N	\N	\N	\N	name	\N	resource.calendar.leaves	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reason", "es_ES": "Motivo", "pt_PT": "Motivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1770	\N	151	\N	\N	\N	\N	company_id	\N	resource.calendar.leaves	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1771	\N	151	\N	\N	\N	\N	calendar_id	\N	resource.calendar.leaves	resource.calendar	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Working Hours", "es_ES": "Horas laborables", "pt_PT": "Horário de Trabalho"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1772	\N	151	\N	\N	\N	\N	date_from	\N	resource.calendar.leaves	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Start Date", "es_ES": "Fecha de inicio", "pt_PT": "Data Inicial"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1773	\N	151	\N	\N	\N	\N	date_to	\N	resource.calendar.leaves	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "es_ES": "Fecha de finalización", "pt_PT": "Data Final"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1776	\N	151	\N	\N	\N	\N	id	\N	resource.calendar.leaves	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1777	\N	151	\N	\N	\N	\N	display_name	\N	resource.calendar.leaves	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1778	\N	151	\N	\N	\N	\N	create_uid	\N	resource.calendar.leaves	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1779	\N	151	\N	\N	\N	\N	create_date	\N	resource.calendar.leaves	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1780	\N	151	\N	\N	\N	\N	write_uid	\N	resource.calendar.leaves	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1781	\N	151	\N	\N	\N	\N	write_date	\N	resource.calendar.leaves	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1782	\N	152	\N	\N	\N	\N	resource_id	\N	resource.mixin	resource.resource	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Resource", "es_ES": "Recurso", "pt_PT": "Recurso"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1783	\N	152	\N	\N	\N	\N	company_id	\N	resource.mixin	res.company	\N	many2one	resource_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1786	\N	153	\N	\N	\N	\N	name	\N	resource.resource	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1788	\N	153	\N	\N	\N	\N	company_id	\N	resource.resource	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1789	\N	153	\N	\N	\N	\N	resource_type	\N	resource.resource	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo", "pt_PT": "Tipo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1791	\N	153	\N	\N	\N	\N	avatar_128	\N	resource.resource	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Avatar 128", "es_ES": "Avatar 128", "pt_PT": "Avatar 128"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1793	\N	153	\N	\N	\N	\N	email	\N	resource.resource	\N	\N	char	user_id.email	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email", "es_ES": "Correo electrónico", "pt_PT": "E-mail"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1794	\N	153	\N	\N	\N	\N	phone	\N	resource.resource	\N	\N	char	user_id.phone	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Phone", "es_ES": "Teléfono", "pt_PT": "Telefone"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1797	\N	153	\N	\N	\N	\N	tz	\N	resource.resource	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Timezone", "es_ES": "Zona horaria", "pt_PT": "Fuso Horário"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1798	\N	153	\N	\N	\N	\N	id	\N	resource.resource	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1799	\N	153	\N	\N	\N	\N	display_name	\N	resource.resource	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1800	\N	153	\N	\N	\N	\N	create_uid	\N	resource.resource	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1801	\N	153	\N	\N	\N	\N	create_date	\N	resource.resource	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1802	\N	153	\N	\N	\N	\N	write_uid	\N	resource.resource	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1803	\N	153	\N	\N	\N	\N	write_date	\N	resource.resource	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2845	\N	375	\N	\N	\N	\N	children_ids	\N	account.analytic.plan	account.analytic.plan	parent_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Childrens", "es_ES": "Hijos", "pt_PT": "Descendentes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2846	\N	375	\N	\N	\N	\N	children_count	\N	account.analytic.plan	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Children Plans Count", "es_ES": "Número de planes hijos", "pt_PT": "Contagem de Planos Descendentes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2847	\N	375	\N	\N	\N	\N	complete_name	\N	account.analytic.plan	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Complete Name", "es_ES": "Nombre completo", "pt_PT": "Nome Completo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2848	\N	375	\N	\N	\N	\N	account_ids	\N	account.analytic.plan	account.analytic.account	plan_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounts", "es_ES": "Cuentas", "pt_PT": "Contas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2849	\N	375	\N	\N	\N	\N	account_count	\N	account.analytic.plan	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Accounts Count", "es_ES": "Número de cuentas analíticas", "pt_PT": "Contagem de Contas Analíticas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2850	\N	375	\N	\N	\N	\N	all_account_count	\N	account.analytic.plan	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "All Analytic Accounts Count", "es_ES": "Número de todas las cuentas analíticas", "pt_PT": "Contagem de Todas as Contas Analíticas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2851	\N	375	\N	\N	\N	\N	color	\N	account.analytic.plan	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color", "es_ES": "Color", "pt_PT": "Cor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2852	\N	375	\N	\N	\N	\N	sequence	\N	account.analytic.plan	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
629	\N	41	\N	\N	\N	\N	id	\N	ir.mail_server	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2853	\N	375	\N	\N	\N	\N	default_applicability	\N	account.analytic.plan	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Applicability", "es_ES": "Aplicabilidad por defecto", "pt_PT": "Aplicabilidade Padrão"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2854	\N	375	\N	\N	\N	\N	applicability_ids	\N	account.analytic.plan	account.analytic.applicability	analytic_plan_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicability", "es_ES": "Aplicación", "pt_PT": "Aplicabilidade"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2855	\N	375	\N	\N	\N	\N	id	\N	account.analytic.plan	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2856	\N	375	\N	\N	\N	\N	display_name	\N	account.analytic.plan	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2857	\N	375	\N	\N	\N	\N	create_uid	\N	account.analytic.plan	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2858	\N	375	\N	\N	\N	\N	create_date	\N	account.analytic.plan	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2859	\N	375	\N	\N	\N	\N	write_uid	\N	account.analytic.plan	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2860	\N	375	\N	\N	\N	\N	write_date	\N	account.analytic.plan	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2861	\N	376	\N	\N	\N	\N	analytic_plan_id	\N	account.analytic.applicability	account.analytic.plan	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Plan", "es_ES": "Plan analítico", "pt_PT": "Plano Analítico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2863	\N	376	\N	\N	\N	\N	applicability	\N	account.analytic.applicability	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicability", "es_ES": "Aplicación", "pt_PT": "Aplicabilidade"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2864	\N	376	\N	\N	\N	\N	company_id	\N	account.analytic.applicability	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2865	\N	376	\N	\N	\N	\N	id	\N	account.analytic.applicability	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2866	\N	376	\N	\N	\N	\N	display_name	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2867	\N	376	\N	\N	\N	\N	create_uid	\N	account.analytic.applicability	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2868	\N	376	\N	\N	\N	\N	create_date	\N	account.analytic.applicability	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2869	\N	376	\N	\N	\N	\N	write_uid	\N	account.analytic.applicability	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2870	\N	376	\N	\N	\N	\N	write_date	\N	account.analytic.applicability	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2871	\N	377	\N	\N	\N	\N	message_is_follower	\N	account.analytic.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2872	\N	377	\N	\N	\N	\N	message_follower_ids	\N	account.analytic.account	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2873	\N	377	\N	\N	\N	\N	message_partner_ids	\N	account.analytic.account	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2874	\N	377	\N	\N	\N	\N	message_ids	\N	account.analytic.account	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2875	\N	377	\N	\N	\N	\N	has_message	\N	account.analytic.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2880	\N	377	\N	\N	\N	\N	message_attachment_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2881	\N	377	\N	\N	\N	\N	name	\N	account.analytic.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Account", "es_ES": "Cuenta analítica", "pt_PT": "Conta Analítica"}	\N	\N	t	t	f	t	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
2882	\N	377	\N	\N	\N	\N	code	\N	account.analytic.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia", "pt_PT": "Referência"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
2884	\N	377	\N	\N	\N	\N	plan_id	\N	account.analytic.account	account.analytic.plan	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Plan", "es_ES": "Plan", "pt_PT": "Plano"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2885	\N	377	\N	\N	\N	\N	root_plan_id	\N	account.analytic.account	account.analytic.plan	\N	many2one	plan_id.root_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Root Plan", "es_ES": "Plan raíz", "pt_PT": "Plano Raiz"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2886	\N	377	\N	\N	\N	\N	color	\N	account.analytic.account	\N	\N	integer	plan_id.color	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color Index", "es_ES": "Índice de Colores", "pt_PT": "Índice de Cor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2887	\N	377	\N	\N	\N	\N	line_ids	\N	account.analytic.account	account.analytic.line	auto_account_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Lines", "es_ES": "Líneas analíticas", "pt_PT": "Linhas Analíticas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2888	\N	377	\N	\N	\N	\N	company_id	\N	account.analytic.account	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2889	\N	377	\N	\N	\N	\N	partner_id	\N	account.analytic.account	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Customer", "es_ES": "Cliente", "pt_PT": "Cliente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
2890	\N	377	\N	\N	\N	\N	balance	\N	account.analytic.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Balance", "es_ES": "Saldo", "pt_PT": "Saldo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2893	\N	377	\N	\N	\N	\N	currency_id	\N	account.analytic.account	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2894	\N	377	\N	\N	\N	\N	id	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2895	\N	377	\N	\N	\N	\N	display_name	\N	account.analytic.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2896	\N	377	\N	\N	\N	\N	create_uid	\N	account.analytic.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2897	\N	377	\N	\N	\N	\N	create_date	\N	account.analytic.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2913	\N	379	\N	\N	\N	\N	currency_id	\N	account.analytic.line	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2915	\N	379	\N	\N	\N	\N	analytic_distribution	\N	account.analytic.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "es_ES": "Distribución analítica", "pt_PT": "Distribuição da Analítica"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2916	\N	379	\N	\N	\N	\N	analytic_precision	\N	account.analytic.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "es_ES": "Precisión analítica", "pt_PT": "Precisão Analítica"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2917	\N	379	\N	\N	\N	\N	id	\N	account.analytic.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2918	\N	379	\N	\N	\N	\N	display_name	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2919	\N	379	\N	\N	\N	\N	create_uid	\N	account.analytic.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2920	\N	379	\N	\N	\N	\N	create_date	\N	account.analytic.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2921	\N	379	\N	\N	\N	\N	write_uid	\N	account.analytic.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", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2922	\N	379	\N	\N	\N	\N	write_date	\N	account.analytic.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2923	\N	380	\N	\N	\N	\N	analytic_distribution	\N	analytic.mixin	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "es_ES": "Distribución analítica", "pt_PT": "Distribuição da Analítica"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2924	\N	380	\N	\N	\N	\N	analytic_precision	\N	analytic.mixin	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "es_ES": "Precisión analítica", "pt_PT": "Precisão Analítica"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2925	\N	380	\N	\N	\N	\N	distribution_analytic_account_ids	\N	analytic.mixin	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", "pt_PT": "Conta da Distribuição Analítica"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2926	\N	381	\N	\N	\N	\N	analytic_distribution	\N	account.analytic.distribution.model	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "es_ES": "Distribución analítica", "pt_PT": "Distribuição da Analítica"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2927	\N	381	\N	\N	\N	\N	analytic_precision	\N	account.analytic.distribution.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "es_ES": "Precisión analítica", "pt_PT": "Precisão Analítica"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2928	\N	381	\N	\N	\N	\N	distribution_analytic_account_ids	\N	account.analytic.distribution.model	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", "pt_PT": "Conta da Distribuição Analítica"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2929	\N	381	\N	\N	\N	\N	sequence	\N	account.analytic.distribution.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2933	\N	381	\N	\N	\N	\N	id	\N	account.analytic.distribution.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2934	\N	381	\N	\N	\N	\N	display_name	\N	account.analytic.distribution.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2935	\N	381	\N	\N	\N	\N	create_uid	\N	account.analytic.distribution.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2936	\N	381	\N	\N	\N	\N	create_date	\N	account.analytic.distribution.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2937	\N	381	\N	\N	\N	\N	write_uid	\N	account.analytic.distribution.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2938	\N	381	\N	\N	\N	\N	write_date	\N	account.analytic.distribution.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4600	\N	467	\N	\N	\N	\N	id	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2939	\N	93	\N	\N	\N	\N	group_analytic_accounting	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Accounting", "es_ES": "Contabilidad analítica", "pt_PT": "Contabilidade Analítica"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2940	\N	93	\N	\N	\N	\N	auth_signup_reset_password	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Enable password reset from Login page", "es_ES": "Habilite el restablecimiento de contraseñas desde la página de inicio de sesión", "pt_PT": "Ativar redefinição da palavra-passe na página de 'Iniciar Sessão'"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2942	\N	93	\N	\N	\N	\N	auth_signup_template_user_id	\N	res.config.settings	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Template user for new users created through signup", "es_ES": "Plantilla de usuario para los nuevos usuarios creados a través del registro", "pt_PT": "Utilizador modelo para novos utilizadores criados através do registo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2943	\N	88	\N	\N	\N	\N	signup_type	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signup Token Type", "es_ES": "Tipo de token de registro", "pt_PT": "Tipo de Código de Registo"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2944	\N	99	\N	\N	\N	\N	state	\N	res.users	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado", "pt_PT": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2945	\N	99	\N	\N	\N	\N	signup_type	\N	res.users	\N	\N	char	partner_id.signup_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signup Token Type", "es_ES": "Tipo de token de registro", "pt_PT": "Tipo de Código de Registo"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3119	\N	393	\N	\N	\N	\N	volume	\N	product.template	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Volume", "es_ES": "Volumen", "pt_PT": "Volume"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3120	\N	393	\N	\N	\N	\N	volume_uom_name	\N	product.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Volume unit of measure label", "es_ES": "Etiqueta de unidad de medida de volumen", "pt_PT": "Rótulo de unidade de medida de volume"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3121	\N	393	\N	\N	\N	\N	weight	\N	product.template	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Weight", "es_ES": "Peso", "pt_PT": "Peso"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3122	\N	393	\N	\N	\N	\N	weight_uom_name	\N	product.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Weight unit of measure label", "es_ES": "Etiqueta de unidad de medida de peso", "pt_PT": "Etiqueta da unidade de medida de peso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3131	\N	393	\N	\N	\N	\N	seller_ids	\N	product.template	product.supplierinfo	product_tmpl_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendors", "es_ES": "Proveedores", "pt_PT": "Fornecedores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3132	\N	393	\N	\N	\N	\N	variant_seller_ids	\N	product.template	product.supplierinfo	product_tmpl_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variant Seller", "es_ES": "Variante del vendedor", "pt_PT": "Vendedor de Variante"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3137	\N	393	\N	\N	\N	\N	valid_product_template_attribute_line_ids	\N	product.template	product.template.attribute.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Valid Product Attribute Lines", "es_ES": "Líneas del atributo de productos válidos", "pt_PT": "Linhas de atributo de produto válidas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3150	\N	393	\N	\N	\N	\N	product_tag_ids	\N	product.template	product.tag	\N	many2many	\N	base	\N	\N	product_tag_product_template_rel	product_template_id	product_tag_id	\N	\N	{"en_US": "Tags", "es_ES": "Etiquetas", "pt_PT": "Etiquetas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3187	\N	394	\N	\N	\N	\N	product_template_variant_value_ids	\N	product.product	product.template.attribute.value	\N	many2many	\N	base	\N	\N	product_variant_combination	product_product_id	product_template_attribute_value_id	\N	\N	{"en_US": "Variant Values", "es_ES": "Valores de las variantes", "pt_PT": "Valores de Variante"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3191	\N	394	\N	\N	\N	\N	volume	\N	product.product	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Volume", "es_ES": "Volumen", "pt_PT": "Volume"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3192	\N	394	\N	\N	\N	\N	weight	\N	product.product	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Weight", "es_ES": "Peso", "pt_PT": "Peso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3197	\N	394	\N	\N	\N	\N	additional_product_tag_ids	\N	product.product	product.tag	\N	many2many	\N	base	\N	\N	product_tag_product_product_rel	product_product_id	product_tag_id	\N	\N	{"en_US": "Variant Tags", "es_ES": "Etiquetas de la variante", "pt_PT": "Marcadores de variantes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3199	\N	394	\N	\N	\N	\N	image_variant_1920	\N	product.product	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variant Image", "es_ES": "Imagen de variante", "pt_PT": "Imagem de Variante"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3200	\N	394	\N	\N	\N	\N	image_variant_1024	\N	product.product	\N	\N	binary	image_variant_1920	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variant Image 1024", "es_ES": "Imagen de variante 1024", "pt_PT": "Imagem da variante 1024"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3201	\N	394	\N	\N	\N	\N	image_variant_512	\N	product.product	\N	\N	binary	image_variant_1920	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variant Image 512", "es_ES": "Imagen de variante 512", "pt_PT": "Imagem da variante 512"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3202	\N	394	\N	\N	\N	\N	image_variant_256	\N	product.product	\N	\N	binary	image_variant_1920	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variant Image 256", "es_ES": "Imagen de variante 256", "pt_PT": "Imagem da variante 256"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3203	\N	394	\N	\N	\N	\N	image_variant_128	\N	product.product	\N	\N	binary	image_variant_1920	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variant Image 128", "es_ES": "Imagen de variante 128", "pt_PT": "Imagem da variante 128"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3211	\N	394	\N	\N	\N	\N	write_date	\N	product.product	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Write Date", "es_ES": "Fecha de edición", "pt_PT": "Data do Registo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3229	\N	394	\N	\N	\N	\N	volume_uom_name	\N	product.product	\N	\N	char	product_tmpl_id.volume_uom_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Volume unit of measure label", "es_ES": "Etiqueta de unidad de medida de volumen", "pt_PT": "Rótulo de unidade de medida de volume"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3230	\N	394	\N	\N	\N	\N	weight_uom_name	\N	product.product	\N	\N	char	product_tmpl_id.weight_uom_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Weight unit of measure label", "es_ES": "Etiqueta de unidad de medida de peso", "pt_PT": "Etiqueta da unidade de medida de peso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3238	\N	394	\N	\N	\N	\N	seller_ids	\N	product.product	product.supplierinfo	\N	one2many	product_tmpl_id.seller_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendors", "es_ES": "Proveedores", "pt_PT": "Fornecedores"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3239	\N	394	\N	\N	\N	\N	variant_seller_ids	\N	product.product	product.supplierinfo	\N	one2many	product_tmpl_id.variant_seller_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variant Seller", "es_ES": "Variante del vendedor", "pt_PT": "Vendedor de Variante"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3242	\N	394	\N	\N	\N	\N	valid_product_template_attribute_line_ids	\N	product.product	product.template.attribute.line	\N	many2many	product_tmpl_id.valid_product_template_attribute_line_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Valid Product Attribute Lines", "es_ES": "Líneas del atributo de productos válidos", "pt_PT": "Linhas de atributo de produto válidas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3249	\N	394	\N	\N	\N	\N	product_tag_ids	\N	product.product	product.tag	\N	many2many	product_tmpl_id.product_tag_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tags", "es_ES": "Etiquetas", "pt_PT": "Etiquetas"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3256	\N	395	\N	\N	\N	\N	value_ids	\N	product.attribute	product.attribute.value	attribute_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Values", "es_ES": "Valores", "pt_PT": "Valores"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3257	\N	395	\N	\N	\N	\N	template_value_ids	\N	product.attribute	product.template.attribute.value	attribute_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Template Values", "es_ES": "Valores de la plantilla", "pt_PT": "Valores do modelo"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3276	\N	397	\N	\N	\N	\N	name	\N	product.attribute.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Value", "es_ES": "Valor", "pt_PT": "Valor"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3287	\N	397	\N	\N	\N	\N	is_used_on_products	\N	product.attribute.value	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Used on Products", "es_ES": "Utilizado en productos", "pt_PT": "Usado em produtos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3360	\N	402	\N	1024	\N	\N	url	\N	product.document	\N	\N	char	ir_attachment_id.url	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Url", "es_ES": "URL", "pt_PT": "Url"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3366	\N	402	\N	\N	\N	\N	store_fname	\N	product.document	\N	\N	char	ir_attachment_id.store_fname	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stored Filename", "es_ES": "Nombre del archivo almacenado", "pt_PT": "Nome do ficheiro guardado"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3376	\N	402	\N	\N	\N	\N	voice_ids	\N	product.document	discuss.voice.metadata	\N	one2many	ir_attachment_id.voice_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Voice", "es_ES": "Voz", "pt_PT": "Voz"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3456	\N	406	\N	\N	\N	\N	partner_id	\N	product.supplierinfo	res.partner	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor", "es_ES": "Proveedor", "pt_PT": "Fornecedor"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3460	\N	406	\N	\N	\N	\N	product_uom	\N	product.supplierinfo	uom.uom	\N	many2one	product_tmpl_id.uom_po_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida", "pt_PT": "Unidade de Medida"}	{"en_US": "Default unit of measure used for purchase orders. It must be in the same category as the default unit of measure.", "es_ES": "Unidad de medida por defecto utilizada para los pedidos de compra. Debe estar en la misma categoría que la unidad de medida por defecto."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3470	\N	406	\N	\N	\N	\N	product_variant_count	\N	product.supplierinfo	\N	\N	integer	product_tmpl_id.product_variant_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variant Count", "es_ES": "Número de variantes", "pt_PT": "Contagem de Variantes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3225	\N	394	\N	\N	\N	\N	categ_id	\N	product.product	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", "pt_PT": "Categoria do Artigo"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3495	\N	408	\N	\N	\N	\N	value_ids	\N	product.template.attribute.line	product.attribute.value	\N	many2many	\N	base	\N	\N	product_attribute_value_product_template_attribute_line_rel	product_template_attribute_line_id	product_attribute_value_id	\N	\N	{"en_US": "Values", "es_ES": "Valores", "pt_PT": "Valores"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3514	\N	410	\N	\N	\N	\N	name	\N	product.template.attribute.value	\N	\N	char	product_attribute_value_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Value", "es_ES": "Valor", "pt_PT": "Valor"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3534	\N	93	\N	\N	\N	\N	group_uom	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Units of Measure", "es_ES": "Unidades de medida", "pt_PT": "Unidades 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
3535	\N	93	\N	\N	\N	\N	group_product_variant	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variants", "es_ES": "Variantes", "pt_PT": "Variantes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3539	\N	93	\N	\N	\N	\N	product_weight_in_lbs	\N	res.config.settings	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Weight unit of measure", "es_ES": "Unidad de medida de peso", "pt_PT": "Unidade de medida de peso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3540	\N	93	\N	\N	\N	\N	product_volume_volume_in_cubic_feet	\N	res.config.settings	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Volume unit of measure", "es_ES": "Unidad de medida de volumen", "pt_PT": "Unidade de medida de volume"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3660	\N	16	\N	\N	\N	\N	customize_show	\N	ir.ui.view	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show As Optional Inherit", "es_ES": "Mostrar como herencia opcional", "pt_PT": "Mostrar Como Herdar Opcional"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3667	\N	425	\N	\N	\N	\N	res_model	\N	portal.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Document Model", "es_ES": "Modelo de documento relacionado", "pt_PT": "Modelo de Documento Relacionado"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3668	\N	425	\N	\N	\N	\N	res_id	\N	portal.share	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Document ID", "es_ES": "ID del documento relacionado", "pt_PT": "Id. dos Documentos Relacionados"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3669	\N	425	\N	\N	\N	\N	resource_ref	\N	portal.share	\N	\N	reference	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Document", "es_ES": "Documento relacionado", "pt_PT": "Documento Relacionado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3670	\N	425	\N	\N	\N	\N	partner_ids	\N	portal.share	res.partner	\N	many2many	\N	base	\N	\N	portal_share_res_partner_rel	portal_share_id	res_partner_id	\N	\N	{"en_US": "Recipients", "es_ES": "Destinatarios", "pt_PT": "Destinatários"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3672	\N	425	\N	\N	\N	\N	share_link	\N	portal.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Link", "es_ES": "Enlace", "pt_PT": "Hiperligação"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3673	\N	425	\N	\N	\N	\N	access_warning	\N	portal.share	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "es_ES": "Advertencia de acceso", "pt_PT": "Aviso de acesso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3674	\N	425	\N	\N	\N	\N	id	\N	portal.share	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3675	\N	425	\N	\N	\N	\N	display_name	\N	portal.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3676	\N	425	\N	\N	\N	\N	create_uid	\N	portal.share	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3677	\N	425	\N	\N	\N	\N	create_date	\N	portal.share	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3678	\N	425	\N	\N	\N	\N	write_uid	\N	portal.share	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3679	\N	425	\N	\N	\N	\N	write_date	\N	portal.share	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3680	\N	426	\N	\N	\N	\N	partner_ids	\N	portal.wizard	res.partner	\N	many2many	\N	base	\N	\N	portal_wizard_res_partner_rel	portal_wizard_id	res_partner_id	\N	\N	{"en_US": "Partners", "es_ES": "Contactos", "pt_PT": "Parceiros"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3681	\N	426	\N	\N	\N	\N	user_ids	\N	portal.wizard	portal.wizard.user	wizard_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Users", "es_ES": "Usuarios", "pt_PT": "Utilizadores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3683	\N	426	\N	\N	\N	\N	id	\N	portal.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3684	\N	426	\N	\N	\N	\N	display_name	\N	portal.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3685	\N	426	\N	\N	\N	\N	create_uid	\N	portal.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3686	\N	426	\N	\N	\N	\N	create_date	\N	portal.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3687	\N	426	\N	\N	\N	\N	write_uid	\N	portal.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", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3688	\N	426	\N	\N	\N	\N	write_date	\N	portal.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3689	\N	427	\N	\N	\N	\N	wizard_id	\N	portal.wizard.user	portal.wizard	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Wizard", "es_ES": "Asistente", "pt_PT": "Assistente"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3690	\N	427	\N	\N	\N	\N	partner_id	\N	portal.wizard.user	res.partner	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Contact", "es_ES": "Contacto", "pt_PT": "Contacto"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3691	\N	427	\N	\N	\N	\N	email	\N	portal.wizard.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email", "es_ES": "Correo electrónico", "pt_PT": "E-mail"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3692	\N	427	\N	\N	\N	\N	user_id	\N	portal.wizard.user	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "User", "es_ES": "Usuario", "pt_PT": "Utilizador"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3693	\N	427	\N	\N	\N	\N	login_date	\N	portal.wizard.user	\N	\N	datetime	user_id.login_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Latest Authentication", "es_ES": "Autenticación más reciente", "pt_PT": "Autenticação Mais Recente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3694	\N	427	\N	\N	\N	\N	is_portal	\N	portal.wizard.user	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Portal", "es_ES": "Es portal", "pt_PT": "É Portal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3695	\N	427	\N	\N	\N	\N	is_internal	\N	portal.wizard.user	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Internal", "es_ES": "Es interno", "pt_PT": "É interno"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3696	\N	427	\N	\N	\N	\N	email_state	\N	portal.wizard.user	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado", "pt_PT": "Estado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3697	\N	427	\N	\N	\N	\N	id	\N	portal.wizard.user	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3698	\N	427	\N	\N	\N	\N	display_name	\N	portal.wizard.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3699	\N	427	\N	\N	\N	\N	create_uid	\N	portal.wizard.user	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3700	\N	427	\N	\N	\N	\N	create_date	\N	portal.wizard.user	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3701	\N	427	\N	\N	\N	\N	write_uid	\N	portal.wizard.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", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3702	\N	427	\N	\N	\N	\N	write_date	\N	portal.wizard.user	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3955	\N	445	\N	\N	\N	\N	name	\N	digest.digest	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3956	\N	445	\N	\N	\N	\N	user_ids	\N	digest.digest	res.users	\N	many2many	\N	base	\N	\N	digest_digest_res_users_rel	digest_digest_id	res_users_id	\N	\N	{"en_US": "Recipients", "es_ES": "Destinatarios", "pt_PT": "Destinatários"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3957	\N	445	\N	\N	\N	\N	periodicity	\N	digest.digest	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Periodicity", "es_ES": "Periodicidad", "pt_PT": "Periodicidade"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3958	\N	445	\N	\N	\N	\N	next_run_date	\N	digest.digest	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Mailing Date", "es_ES": "Fecha del próximo envío de correo", "pt_PT": "Próxima data de envio"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3959	\N	445	\N	\N	\N	\N	currency_id	\N	digest.digest	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3960	\N	445	\N	\N	\N	\N	company_id	\N	digest.digest	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3961	\N	445	\N	\N	\N	\N	available_fields	\N	digest.digest	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Fields", "es_ES": "Campos disponibles", "pt_PT": "Campos Disponíveis"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3962	\N	445	\N	\N	\N	\N	is_subscribed	\N	digest.digest	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is user subscribed", "es_ES": "¿El usuario está suscrito?", "pt_PT": "É utilizador subscrito"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3963	\N	445	\N	\N	\N	\N	state	\N	digest.digest	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado", "pt_PT": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3964	\N	445	\N	\N	\N	\N	kpi_res_users_connected	\N	digest.digest	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Connected Users", "es_ES": "Usuarios conectados", "pt_PT": "Utilizadores Conectados"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3965	\N	445	\N	\N	\N	\N	kpi_res_users_connected_value	\N	digest.digest	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kpi Res Users Connected Value", "es_ES": "Valor de KPI de los usuarios conectados", "pt_PT": "KPI Total de Utilizadores Conectados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3966	\N	445	\N	\N	\N	\N	kpi_mail_message_total	\N	digest.digest	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages Sent", "es_ES": "Mensajes enviados", "pt_PT": "Mensagens enviadas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3967	\N	445	\N	\N	\N	\N	kpi_mail_message_total_value	\N	digest.digest	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kpi Mail Message Total Value", "es_ES": "KPI Valor total de mensajes", "pt_PT": "KPI Total de Mensagens de Email"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3969	\N	445	\N	\N	\N	\N	display_name	\N	digest.digest	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3970	\N	445	\N	\N	\N	\N	create_uid	\N	digest.digest	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3971	\N	445	\N	\N	\N	\N	create_date	\N	digest.digest	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3972	\N	445	\N	\N	\N	\N	write_uid	\N	digest.digest	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3973	\N	445	\N	\N	\N	\N	write_date	\N	digest.digest	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3975	\N	446	\N	\N	\N	\N	name	\N	digest.tip	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3977	\N	446	\N	\N	\N	\N	tip_description	\N	digest.tip	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tip description", "es_ES": "Descripción del consejo", "pt_PT": "descrição da Sugestão"}	\N	\N	t	f	f	f	t	f	\N	t	t	f	f	t	t	f	t	f	f	\N	\N	\N	t
3978	\N	446	\N	\N	\N	\N	group_id	\N	digest.tip	res.groups	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Authorized Group", "es_ES": "Grupo autorizado", "pt_PT": "Grupo autorizado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3979	\N	446	\N	\N	\N	\N	id	\N	digest.tip	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3980	\N	446	\N	\N	\N	\N	display_name	\N	digest.tip	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3981	\N	446	\N	\N	\N	\N	create_uid	\N	digest.tip	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3982	\N	446	\N	\N	\N	\N	create_date	\N	digest.tip	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3983	\N	446	\N	\N	\N	\N	write_uid	\N	digest.tip	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3984	\N	446	\N	\N	\N	\N	write_date	\N	digest.tip	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3985	\N	93	\N	\N	\N	\N	digest_emails	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Digest Emails", "es_ES": "Correos electrónicos del resumen", "pt_PT": "Emails de Resumo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3986	\N	93	\N	\N	\N	\N	digest_id	\N	res.config.settings	digest.digest	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Digest Email", "es_ES": "Correo electrónico del resumen", "pt_PT": "Email de Resumo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
988	\N	91	\N	\N	\N	\N	active	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
995	\N	91	\N	\N	\N	\N	bank_id	\N	res.partner.bank	res.bank	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco", "pt_PT": "Banco"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4184	\N	456	\N	\N	\N	\N	access_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "es_ES": "Advertencia de acceso", "pt_PT": "Aviso de acesso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4194	\N	456	\N	\N	\N	\N	company_id	\N	account.move	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1150	\N	99	\N	\N	\N	\N	rules_count	\N	res.users	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Record Rules", "es_ES": "# Reglas de registro", "pt_PT": "# Regras de Registos"}	{"en_US": "Number of record rules that apply to the current user", "es_ES": "Número de reglas de registro que se aplican al usuario actual", "pt_PT": "Número de regras de registro que se aplicam ao utilizador atual"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1387	\N	118	\N	\N	\N	\N	state	\N	base.language.export	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Provincia", "pt_PT": "Estado"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4205	\N	456	\N	\N	\N	\N	always_tax_exigible	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Always Tax Exigible", "es_ES": "Impuesto exigible siempre", "pt_PT": "Sempre Exigível para Impostos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4219	\N	456	\N	\N	\N	\N	attachment_ids	\N	account.move	ir.attachment	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos", "pt_PT": "Anexos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4220	\N	456	\N	\N	\N	\N	audit_trail_message_ids	\N	account.move	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail Messages", "es_ES": "Mensajes de la pista de auditoría", "pt_PT": "Mensagens de Trilha de Auditoria"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4228	\N	456	\N	\N	\N	\N	delivery_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Date", "es_ES": "Fecha de entrega", "pt_PT": "Data de Entrega"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4235	\N	456	\N	\N	\N	\N	commercial_partner_id	\N	account.move	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Entity", "es_ES": "Entidad comercial", "pt_PT": "Entidade Comercial"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4240	\N	456	\N	\N	\N	\N	display_qr_code	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code", "es_ES": "Mostrar código QR", "pt_PT": "Mostrar o código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4254	\N	456	\N	\N	\N	\N	amount_residual	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Due", "es_ES": "Importe adeudado", "pt_PT": "Valor em Dívida"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4882	\N	475	\N	\N	\N	\N	id	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4260	\N	456	\N	\N	\N	\N	amount_residual_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Due Signed", "es_ES": "Importe adeudado firmado", "pt_PT": "Montante devido Assinado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4264	\N	456	\N	\N	\N	\N	amount_total_words	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount total in words", "es_ES": "Importe total en letra", "pt_PT": "Valor total por extenso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4290	\N	456	\N	\N	\N	\N	display_inactive_currency_warning	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Inactive Currency Warning", "es_ES": "Mostrar advertencia de monedas inactivas", "pt_PT": "Exibir Aviso de Moeda Inativa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4303	\N	456	\N	\N	\N	\N	abnormal_amount_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Warning", "es_ES": "Advertencia de importe anormal", "pt_PT": "Aviso de Montante Anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4304	\N	456	\N	\N	\N	\N	abnormal_date_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Warning", "es_ES": "Advertencia de fecha anormal", "pt_PT": "Aviso de Data Anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4308	\N	456	\N	\N	\N	\N	display_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
30	\N	4	\N	\N	\N	\N	selection	\N	ir.model.fields	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Selection Options (Deprecated)", "es_ES": "Opciones de selección (Obsoleto)", "pt_PT": "Opções de Seleção (Descontinuado)"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4309	\N	456	\N	\N	\N	\N	create_uid	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4310	\N	456	\N	\N	\N	\N	create_date	\N	account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4318	\N	457	\N	\N	\N	\N	company_id	\N	account.fiscal.position	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4319	\N	457	\N	\N	\N	\N	account_ids	\N	account.fiscal.position	account.fiscal.position.account	position_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Mapping", "es_ES": "Mapeo de cuentas", "pt_PT": "Mapeamento de Contas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4320	\N	457	\N	\N	\N	\N	account_map	\N	account.fiscal.position	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Map", "es_ES": "Mapa de la cuenta", "pt_PT": "Mapeamento de Contas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4337	\N	457	\N	\N	\N	\N	display_name	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4338	\N	457	\N	\N	\N	\N	create_uid	\N	account.fiscal.position	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4339	\N	457	\N	\N	\N	\N	create_date	\N	account.fiscal.position	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4343	\N	458	\N	\N	\N	\N	company_id	\N	account.fiscal.position.tax	res.company	\N	many2one	position_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4348	\N	458	\N	\N	\N	\N	display_name	\N	account.fiscal.position.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4349	\N	458	\N	\N	\N	\N	create_uid	\N	account.fiscal.position.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4350	\N	458	\N	\N	\N	\N	create_date	\N	account.fiscal.position.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4354	\N	459	\N	\N	\N	\N	company_id	\N	account.fiscal.position.account	res.company	\N	many2one	position_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4355	\N	459	\N	\N	\N	\N	account_src_id	\N	account.fiscal.position.account	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account on Product", "es_ES": "Cuenta en producto", "pt_PT": "Conta no Artigo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4356	\N	459	\N	\N	\N	\N	account_dest_id	\N	account.fiscal.position.account	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account to Use Instead", "es_ES": "Cuenta alternativa", "pt_PT": "Conta a Utilizar em alternativa"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4358	\N	459	\N	\N	\N	\N	display_name	\N	account.fiscal.position.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4359	\N	459	\N	\N	\N	\N	create_uid	\N	account.fiscal.position.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4360	\N	459	\N	\N	\N	\N	create_date	\N	account.fiscal.position.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4370	\N	88	\N	\N	\N	\N	credit_to_invoice	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit To Invoice", "es_ES": "Crédito a facturar", "pt_PT": "Crédito para Faturar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4378	\N	88	\N	\N	\N	\N	currency_id	\N	res.partner	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4385	\N	88	\N	\N	\N	\N	ref_company_ids	\N	res.partner	res.company	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies that refers to partner", "es_ES": "Empresas que se refieren al contacto", "pt_PT": "Empresas relacionadas com o parceiro"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4386	\N	88	\N	\N	\N	\N	supplier_invoice_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Vendor Bills", "es_ES": "# Facturas de proveedores", "pt_PT": "# Faturas de Fornecedor"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4389	\N	88	\N	\N	\N	\N	bank_account_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco", "pt_PT": "Banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4390	\N	88	\N	\N	\N	\N	trust	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Degree of trust you have in this debtor", "es_ES": "Grado de confianza en este deudor", "pt_PT": "Grau de confiança neste devedor"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4398	\N	88	\N	\N	\N	\N	display_invoice_edi_format	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Edi Format", "es_ES": "Mostrar formato EDI de la factura", "pt_PT": "Exibir formato de fatura EDI"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4400	\N	88	\N	\N	\N	\N	display_invoice_template_pdf_report_id	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Template Pdf Report", "es_ES": "Mostrar informe PDF de la plantilla de la factura", "pt_PT": "Exibir Relatório em PDF de Modelo de Fatura"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4402	\N	88	\N	\N	\N	\N	customer_rank	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente", "pt_PT": "Posição do cliente"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4408	\N	91	\N	\N	\N	\N	activity_ids	\N	res.partner.bank	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades", "pt_PT": "Atividades"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4427	\N	91	\N	\N	\N	\N	message_attachment_count	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4439	\N	91	\N	\N	\N	\N	partner_country_name	\N	res.partner.bank	\N	\N	char	partner_id.country_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Name", "es_ES": "Nombre del país", "pt_PT": "Nome do País"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4443	\N	91	\N	\N	\N	\N	partner_customer_rank	\N	res.partner.bank	\N	\N	integer	partner_id.customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente", "pt_PT": "Posição do cliente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4449	\N	461	\N	\N	\N	\N	applicability	\N	account.account.tag	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicability", "es_ES": "Aplicación", "pt_PT": "Aplicabilidade"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4450	\N	461	\N	\N	\N	\N	color	\N	account.account.tag	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color Index", "es_ES": "Índice de Colores", "pt_PT": "Índice de Cor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4455	\N	461	\N	\N	\N	\N	display_name	\N	account.account.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4456	\N	461	\N	\N	\N	\N	create_uid	\N	account.account.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4457	\N	461	\N	\N	\N	\N	create_date	\N	account.account.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4469	\N	462	\N	\N	\N	\N	message_attachment_count	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4472	\N	462	\N	\N	\N	\N	name	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Name", "es_ES": "Nombre de la cuenta", "pt_PT": "Nome da Conta"}	\N	\N	t	t	f	t	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4474	\N	462	\N	\N	\N	\N	company_currency_id	\N	account.account	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía", "pt_PT": "Moeda da Empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4475	\N	462	\N	\N	\N	\N	company_fiscal_country_code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Fiscal Country Code", "es_ES": "Código fiscal del país de la compañía", "pt_PT": "Código do país fiscal da empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4476	\N	462	\N	64	\N	\N	code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código", "pt_PT": "Código"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4477	\N	462	\N	\N	\N	\N	code_store	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Store", "es_ES": "Almacenamiento de código", "pt_PT": "Loja de Códigos"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4478	\N	462	\N	\N	\N	\N	placeholder_code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display code", "es_ES": "Mostrar código", "pt_PT": "Mostrar o código QR"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4479	\N	462	\N	\N	\N	\N	deprecated	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deprecated", "es_ES": "Obsoleto", "pt_PT": "Obsoleto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4485	\N	462	\N	\N	\N	\N	tax_ids	\N	account.account	account.tax	\N	many2many	\N	base	\N	\N	account_account_tax_default_rel	account_id	tax_id	\N	\N	{"en_US": "Default Taxes", "es_ES": "Impuestos por defecto", "pt_PT": "Impostos Predefinidos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4487	\N	462	\N	\N	\N	\N	company_ids	\N	account.account	res.company	\N	many2many	\N	base	\N	\N	account_account_res_company_rel	account_account_id	res_company_id	\N	\N	{"en_US": "Companies", "es_ES": "Compañías", "pt_PT": "Empresas"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4488	\N	462	\N	\N	\N	\N	code_mapping_ids	\N	account.account	account.code.mapping	account_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Mapping", "es_ES": "Mapeo de código", "pt_PT": "Mapeamento de Códigos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4496	\N	462	\N	\N	\N	\N	current_balance	\N	account.account	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Balance", "es_ES": "Saldo actual", "pt_PT": "Saldo Atual"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
469	\N	29	\N	\N	\N	\N	id	\N	ir.attachment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4499	\N	462	\N	\N	\N	\N	display_mapping_tab	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Mapping Tab", "es_ES": "Mostrar pestaña de mapeo", "pt_PT": "Exibir Separador de Mapeamento"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4501	\N	462	\N	\N	\N	\N	display_name	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4502	\N	462	\N	\N	\N	\N	create_uid	\N	account.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4503	\N	462	\N	\N	\N	\N	create_date	\N	account.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4508	\N	463	\N	\N	\N	\N	code_prefix_start	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Prefix Start", "es_ES": "Inicio de prefijo de código", "pt_PT": "Início do Prefixo do Código"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4509	\N	463	\N	\N	\N	\N	code_prefix_end	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Prefix End", "es_ES": "Fin de prefijo de código", "pt_PT": "Fim do Prefixo do Código"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4510	\N	463	\N	\N	\N	\N	company_id	\N	account.group	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4512	\N	463	\N	\N	\N	\N	display_name	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4513	\N	463	\N	\N	\N	\N	create_uid	\N	account.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4514	\N	463	\N	\N	\N	\N	create_date	\N	account.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4517	\N	464	\N	\N	\N	\N	account_id	\N	account.code.mapping	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta", "pt_PT": "Conta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4518	\N	464	\N	\N	\N	\N	company_id	\N	account.code.mapping	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4521	\N	464	\N	\N	\N	\N	display_name	\N	account.code.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4525	\N	465	\N	\N	\N	\N	display_name	\N	account.root	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4531	\N	466	\N	\N	\N	\N	display_name	\N	account.journal.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4532	\N	466	\N	\N	\N	\N	create_uid	\N	account.journal.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4533	\N	466	\N	\N	\N	\N	create_date	\N	account.journal.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4536	\N	467	\N	\N	\N	\N	activity_ids	\N	account.journal	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades", "pt_PT": "Atividades"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4555	\N	467	\N	\N	\N	\N	message_attachment_count	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4560	\N	467	\N	\N	\N	\N	alias_domain_id	\N	account.journal	mail.alias.domain	\N	many2one	alias_id.alias_domain_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Domain", "es_ES": "Dominio de alias", "pt_PT": "Domínio do Alias"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4566	\N	467	\N	\N	\N	\N	access_warning	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "es_ES": "Advertencia de acceso", "pt_PT": "Aviso de acesso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4571	\N	467	\N	\N	\N	\N	autocheck_on_post	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-Check on Post", "es_ES": "Comprobar automáticamente al publicar", "pt_PT": "Verificação Automática na Publicação"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4572	\N	467	\N	\N	\N	\N	account_control_ids	\N	account.journal	account.account	\N	many2many	\N	base	\N	\N	journal_account_control_rel	journal_id	account_id	\N	\N	{"en_US": "Allowed accounts", "es_ES": "Cuentas permitidas", "pt_PT": "Contas permitidas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4573	\N	467	\N	\N	\N	\N	default_account_type	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account Type", "es_ES": "Tipo de cuenta por defecto", "pt_PT": "Tipo de conta pré definida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4574	\N	467	\N	\N	\N	\N	default_account_id	\N	account.journal	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account", "es_ES": "Cuenta por defecto", "pt_PT": "Conta predefinida"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4590	\N	467	\N	\N	\N	\N	company_partner_id	\N	account.journal	res.partner	\N	many2one	company_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "es_ES": "Titular de la cuenta", "pt_PT": "Titular da Conta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4591	\N	467	\N	\N	\N	\N	bank_account_id	\N	account.journal	res.partner.bank	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Account", "es_ES": "Cuenta bancaria", "pt_PT": "Conta Bancária"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4593	\N	467	\N	\N	\N	\N	bank_acc_number	\N	account.journal	\N	\N	char	bank_account_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta", "pt_PT": "Número da Conta"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4594	\N	467	\N	\N	\N	\N	bank_id	\N	account.journal	res.bank	\N	many2one	bank_account_id.bank_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco", "pt_PT": "Banco"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4596	\N	467	\N	\N	\N	\N	available_payment_method_ids	\N	account.journal	account.payment.method	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method", "es_ES": "Método de pago disponible", "pt_PT": "Forma de pagamento disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4598	\N	467	\N	\N	\N	\N	accounting_date	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounting Date", "es_ES": "Fecha contable", "pt_PT": "Data Contabilística"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4599	\N	467	\N	\N	\N	\N	display_alias_fields	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Alias Fields", "es_ES": "Mostrar campos de alias", "pt_PT": "Exibir Campos de Alias"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4603	\N	467	\N	\N	\N	\N	create_date	\N	account.journal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4610	\N	467	\N	\N	\N	\N	color	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color Index", "es_ES": "Índice de Colores", "pt_PT": "Índice de Cor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4611	\N	467	\N	\N	\N	\N	current_statement_balance	\N	account.journal	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Statement Balance", "es_ES": "Saldo de extracto bancario actual", "pt_PT": "Saldo Atual do Extrato"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4628	\N	96	\N	\N	\N	\N	message_attachment_count	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4649	\N	96	\N	\N	\N	\N	chart_template	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart Template", "es_ES": "Plantilla de plan", "pt_PT": "Modelo de Plano de Contas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4652	\N	96	\N	\N	\N	\N	default_cash_difference_income_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Difference Income", "es_ES": "Ingreso por diferencia de efectivo", "pt_PT": "Receita de diferença de caixa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5250	\N	486	\N	\N	\N	\N	inalterable_hash	\N	account.bank.statement.line	\N	\N	char	move_id.inalterable_hash	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability Hash", "es_ES": "Hash de inalterabilidad", "pt_PT": "Hash de Inalterabilidade"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5252	\N	486	\N	\N	\N	\N	invoice_line_ids	\N	account.bank.statement.line	account.move.line	\N	one2many	move_id.invoice_line_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice lines", "es_ES": "Líneas de factura", "pt_PT": "Linhas da Fatura"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4653	\N	96	\N	\N	\N	\N	default_cash_difference_expense_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Difference Expense", "es_ES": "Gasto por diferencia de efectivo", "pt_PT": "Despesa de diferença de caixa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4655	\N	96	\N	\N	\N	\N	account_journal_early_pay_discount_gain_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Write-Off Gain Account", "es_ES": "Cuenta de ganancia por desajuste por descuento por pronto pago", "pt_PT": "Conta de Write-off de Ganhos em Descontos de Numerário"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4656	\N	96	\N	\N	\N	\N	account_journal_early_pay_discount_loss_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Write-Off Loss Account", "es_ES": "Cuenta de pérdida por desajuste por descuento por pronto pago", "pt_PT": "Conta de Write-off de Perdas em Descontos de Numerário"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4658	\N	96	\N	\N	\N	\N	account_sale_tax_id	\N	res.company	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sale Tax", "es_ES": "Impuesto de venta por defecto", "pt_PT": "Imposto de vendas predefinido"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4659	\N	96	\N	\N	\N	\N	account_purchase_tax_id	\N	res.company	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default Purchase Tax", "es_ES": "Impuesto de compra por defecto", "pt_PT": "Imposto de compras predefinido"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4665	\N	96	\N	\N	\N	\N	bank_journal_ids	\N	res.company	account.journal	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Journals", "es_ES": "Diarios bancarios", "pt_PT": "Diários de Banco"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4667	\N	96	\N	\N	\N	\N	qr_code	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code on invoices", "es_ES": "Mostrar código QR en facturas", "pt_PT": "Mostrar o código QR nas faturas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4671	\N	96	\N	\N	\N	\N	batch_payment_sequence_id	\N	res.company	ir.sequence	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Batch Payment Sequence", "es_ES": "Secuencia de pagos por lote", "pt_PT": "Sequência de Pagamento em Lote"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4675	\N	96	\N	\N	\N	\N	invoice_terms	\N	res.company	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms and Conditions", "es_ES": "Términos y Condiciones por defecto", "pt_PT": "Termos e condições predefinidos"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4677	\N	96	\N	\N	\N	\N	invoice_terms_html	\N	res.company	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms and Conditions as a Web page", "es_ES": "Términos y condiciones por defecto como página web", "pt_PT": "Termos e Condições padrão como uma página Web"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	f	f	t	f	f	\N	\N	\N	t
4678	\N	96	\N	\N	\N	\N	account_default_pos_receivable_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default PoS Receivable Account", "es_ES": "Cuenta por cobrar por defecto del TPV", "pt_PT": "Conta a Receber pré definida do PoS"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4685	\N	96	\N	\N	\N	\N	tax_cash_basis_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Journal", "es_ES": "Diario con criterio de caja", "pt_PT": "Diário de Regime de Caixa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4693	\N	96	\N	\N	\N	\N	check_account_audit_trail	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail", "es_ES": "Pista de auditoría", "pt_PT": "Registo de Auditoria"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4694	\N	96	\N	\N	\N	\N	autopost_bills	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-validate bills", "es_ES": "Validar facturas automáticamente", "pt_PT": "Auto-validar faturas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4696	\N	96	\N	\N	\N	\N	company_vat_placeholder	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Vat Placeholder", "es_ES": "Marcador de posición para el NIF de la compañía", "pt_PT": "Espaço reservado para o NIF da Empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4697	\N	96	\N	\N	\N	\N	company_registry_placeholder	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Registry Placeholder", "es_ES": "Marcador de posición del registro de la compañía", "pt_PT": "Placeholder para o Registo da Empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4698	\N	469	\N	\N	\N	\N	active	\N	account.lock_exception	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4700	\N	469	\N	\N	\N	\N	company_id	\N	account.lock_exception	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4712	\N	469	\N	\N	\N	\N	display_name	\N	account.lock_exception	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4713	\N	469	\N	\N	\N	\N	create_uid	\N	account.lock_exception	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4714	\N	469	\N	\N	\N	\N	create_date	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4719	\N	470	\N	\N	\N	\N	company_id	\N	account.tax.group	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4728	\N	470	\N	\N	\N	\N	display_name	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4729	\N	470	\N	\N	\N	\N	create_uid	\N	account.tax.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4730	\N	470	\N	\N	\N	\N	create_date	\N	account.tax.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4742	\N	471	\N	\N	\N	\N	message_attachment_count	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4751	\N	471	\N	\N	\N	\N	company_id	\N	account.tax	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4752	\N	471	\N	\N	\N	\N	children_tax_ids	\N	account.tax	account.tax	\N	many2many	\N	base	\N	\N	account_tax_filiation_rel	parent_tax	child_tax	\N	\N	{"en_US": "Children Taxes", "es_ES": "Subimpuestos", "pt_PT": "Impostos Descendentes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4754	\N	471	\N	\N	\N	\N	amount	\N	account.tax	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "es_ES": "Importe", "pt_PT": "Valor"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4755	\N	471	\N	\N	\N	\N	description	\N	account.tax	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción", "pt_PT": "Descrição"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4769	\N	471	\N	\N	\N	\N	repartition_line_ids	\N	account.tax	account.tax.repartition.line	tax_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution", "es_ES": "Distribución", "pt_PT": "Distribuição"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4777	\N	471	\N	\N	\N	\N	display_name	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4778	\N	471	\N	\N	\N	\N	create_uid	\N	account.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4779	\N	471	\N	\N	\N	\N	create_date	\N	account.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4794	\N	472	\N	\N	\N	\N	display_name	\N	account.tax.repartition.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4795	\N	472	\N	\N	\N	\N	create_uid	\N	account.tax.repartition.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4796	\N	472	\N	\N	\N	\N	create_date	\N	account.tax.repartition.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4800	\N	473	\N	\N	\N	\N	company_id	\N	account.reconcile.model.partner.mapping	res.company	\N	many2one	model_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4805	\N	473	\N	\N	\N	\N	display_name	\N	account.reconcile.model.partner.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4806	\N	473	\N	\N	\N	\N	create_uid	\N	account.reconcile.model.partner.mapping	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4807	\N	473	\N	\N	\N	\N	create_date	\N	account.reconcile.model.partner.mapping	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4810	\N	474	\N	\N	\N	\N	analytic_distribution	\N	account.reconcile.model.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "es_ES": "Distribución analítica", "pt_PT": "Distribuição da Analítica"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4811	\N	474	\N	\N	\N	\N	analytic_precision	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "es_ES": "Precisión analítica", "pt_PT": "Precisão Analítica"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4812	\N	474	\N	\N	\N	\N	distribution_analytic_account_ids	\N	account.reconcile.model.line	account.analytic.account	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution Analytic Account", "es_ES": "Cuenta analítica de distribución", "pt_PT": "Conta da Distribuição Analítica"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4817	\N	474	\N	\N	\N	\N	company_id	\N	account.reconcile.model.line	res.company	\N	many2one	model_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4819	\N	474	\N	\N	\N	\N	account_id	\N	account.reconcile.model.line	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta", "pt_PT": "Conta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4822	\N	474	\N	\N	\N	\N	amount_type	\N	account.reconcile.model.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Type", "es_ES": "Tipo de importe", "pt_PT": "Tipo de Valor"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4829	\N	474	\N	\N	\N	\N	display_name	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4830	\N	474	\N	\N	\N	\N	create_uid	\N	account.reconcile.model.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4831	\N	474	\N	\N	\N	\N	create_date	\N	account.reconcile.model.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4843	\N	475	\N	\N	\N	\N	message_attachment_count	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4846	\N	475	\N	\N	\N	\N	active	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4849	\N	475	\N	\N	\N	\N	company_id	\N	account.reconcile.model	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4854	\N	475	\N	\N	\N	\N	counterpart_type	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Counterpart Type", "es_ES": "Tipos de contrapartida", "pt_PT": "Tipo de Contrapartida"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4861	\N	475	\N	\N	\N	\N	match_amount_min	\N	account.reconcile.model	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Min Parameter", "es_ES": "Parámetro de importe mínimo", "pt_PT": "Parâmetro Mínimo de Montante"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4862	\N	475	\N	\N	\N	\N	match_amount_max	\N	account.reconcile.model	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Max Parameter", "es_ES": "Parámetro de importe máximo", "pt_PT": "Parâmetro Máximo de Montante"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4883	\N	475	\N	\N	\N	\N	display_name	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4884	\N	475	\N	\N	\N	\N	create_uid	\N	account.reconcile.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4885	\N	475	\N	\N	\N	\N	create_date	\N	account.reconcile.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4890	\N	476	\N	\N	\N	\N	note	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description on the Invoice", "es_ES": "Descripción en la factura", "pt_PT": "Descrição da fatura"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4892	\N	476	\N	\N	\N	\N	company_id	\N	account.payment.term	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4895	\N	476	\N	\N	\N	\N	currency_id	\N	account.payment.term	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4898	\N	476	\N	\N	\N	\N	example_date	\N	account.payment.term	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date example", "es_ES": "Ejemplo de fecha", "pt_PT": "Exemplo de data"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4904	\N	476	\N	\N	\N	\N	early_pay_discount_computation	\N	account.payment.term	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Tax Reduction", "es_ES": "Reducción de impuestos por descuento por pronto pago", "pt_PT": "Redução de Imposto de Desconto de Numerário"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4907	\N	476	\N	\N	\N	\N	display_name	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4908	\N	476	\N	\N	\N	\N	create_uid	\N	account.payment.term	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4909	\N	476	\N	\N	\N	\N	create_date	\N	account.payment.term	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4914	\N	477	\N	\N	\N	\N	delay_type	\N	account.payment.term.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay Type", "es_ES": "Tipo de retraso", "pt_PT": "Tipo de Atraso"}	\N	\N	t	t	f	f	f	f	\N	t	t	\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", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4915	\N	477	\N	\N	\N	\N	display_days_next_month	\N	account.payment.term.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Days Next Month", "es_ES": "Mostrar días en el siguiente mes", "pt_PT": "Exibir Dias no Próximo Mês"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4916	\N	477	\N	2	\N	\N	days_next_month	\N	account.payment.term.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days on the next month", "es_ES": "Días en el siguiente mes", "pt_PT": "Dias no próximo mês"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4917	\N	477	\N	\N	\N	\N	nb_days	\N	account.payment.term.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days", "es_ES": "Días", "pt_PT": "Dias"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4920	\N	477	\N	\N	\N	\N	display_name	\N	account.payment.term.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4921	\N	477	\N	\N	\N	\N	create_uid	\N	account.payment.term.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4922	\N	477	\N	\N	\N	\N	create_date	\N	account.payment.term.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4925	\N	478	\N	\N	\N	\N	analytic_distribution	\N	account.move.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "es_ES": "Distribución analítica", "pt_PT": "Distribuição da Analítica"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4926	\N	478	\N	\N	\N	\N	analytic_precision	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "es_ES": "Precisión analítica", "pt_PT": "Precisão Analítica"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4927	\N	478	\N	\N	\N	\N	distribution_analytic_account_ids	\N	account.move.line	account.analytic.account	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution Analytic Account", "es_ES": "Cuenta analítica de distribución", "pt_PT": "Conta da Distribuição Analítica"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4931	\N	478	\N	\N	\N	\N	company_id	\N	account.move.line	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4932	\N	478	\N	\N	\N	\N	company_currency_id	\N	account.move.line	res.currency	\N	many2one	move_id.company_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía", "pt_PT": "Moeda da Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4935	\N	478	\N	\N	\N	\N	date	\N	account.move.line	\N	\N	date	move_id.date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha", "pt_PT": "Data"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4941	\N	478	\N	\N	\N	\N	account_id	\N	account.move.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta", "pt_PT": "Conta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4942	\N	478	\N	\N	\N	\N	account_name	\N	account.move.line	\N	\N	char	account_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Name", "es_ES": "Nombre de la cuenta", "pt_PT": "Nome da Conta"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4943	\N	478	\N	64	\N	\N	account_code	\N	account.move.line	\N	\N	char	account_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código", "pt_PT": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4945	\N	478	\N	\N	\N	\N	debit	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Debit", "es_ES": "Debe", "pt_PT": "Débito"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4946	\N	478	\N	\N	\N	\N	credit	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Credit", "es_ES": "Haber", "pt_PT": "Crédito"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4947	\N	478	\N	\N	\N	\N	balance	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Balance", "es_ES": "Saldo", "pt_PT": "Saldo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4951	\N	478	\N	\N	\N	\N	currency_id	\N	account.move.line	res.currency	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4959	\N	478	\N	\N	\N	\N	commercial_partner_country	\N	account.move.line	res.country	\N	many2one	move_id.commercial_partner_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Partner Country", "es_ES": "País del socio comercial", "pt_PT": "País da Entidade Comercial"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4964	\N	478	\N	\N	\N	\N	tax_base_amount	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Base Amount", "es_ES": "Importe base", "pt_PT": "Valor Base"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4978	\N	478	\N	\N	\N	\N	account_root_id	\N	account.move.line	account.root	\N	many2one	account_id.root_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Root", "es_ES": "Raíz de cuenta", "pt_PT": "Raiz da conta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4980	\N	478	\N	\N	\N	\N	display_type	\N	account.move.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Type", "es_ES": "Tipo de pantalla", "pt_PT": "Tipo de exibição"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4989	\N	478	\N	\N	\N	\N	discount	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount (%)", "es_ES": "Descuento (%)", "pt_PT": "Desconto (%)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4995	\N	478	\N	\N	\N	\N	discount_allocation_key	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Key", "es_ES": "Clave de la asignación de descuento", "pt_PT": "Chave de Alocação de Desconto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4996	\N	478	\N	\N	\N	\N	discount_allocation_needed	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Needed", "es_ES": "Asignación de descuentos necesaria", "pt_PT": "Alocação de Desconto Necessária"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4997	\N	478	\N	\N	\N	\N	discount_allocation_dirty	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Dirty", "es_ES": "Asignación de descuento Dirty", "pt_PT": "Alocação de Desconto Manchada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4998	\N	478	\N	\N	\N	\N	analytic_line_ids	\N	account.move.line	account.analytic.line	move_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic lines", "es_ES": "Líneas analíticas", "pt_PT": "Linhas Analíticas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5000	\N	478	\N	\N	\N	\N	discount_amount_currency	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Discount amount in Currency", "es_ES": "Importe de descuento en moneda", "pt_PT": "Valor do desconto na Moeda"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5001	\N	478	\N	\N	\N	\N	discount_balance	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Discount Balance", "es_ES": "Saldo de descuento", "pt_PT": "Saldo de Desconto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5005	\N	478	\N	\N	\N	\N	display_name	\N	account.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5006	\N	478	\N	\N	\N	\N	create_uid	\N	account.move.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5007	\N	478	\N	\N	\N	\N	create_date	\N	account.move.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5010	\N	480	\N	\N	\N	\N	debit_move_id	\N	account.partial.reconcile	account.move.line	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Debit Move", "es_ES": "Movimiento de débito", "pt_PT": "Movimento de Débito"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5011	\N	480	\N	\N	\N	\N	credit_move_id	\N	account.partial.reconcile	account.move.line	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Credit Move", "es_ES": "Movimiento de crédito", "pt_PT": "Movimento de Crédito"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5015	\N	480	\N	\N	\N	\N	debit_currency_id	\N	account.partial.reconcile	res.currency	\N	many2one	debit_move_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency of the debit journal item.", "es_ES": "Moneda del apunte contable de débito.", "pt_PT": "Moeda do item do diário de débito."}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5016	\N	480	\N	\N	\N	\N	credit_currency_id	\N	account.partial.reconcile	res.currency	\N	many2one	credit_move_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency of the credit journal item.", "es_ES": "Moneda del apunte contable de crédito.", "pt_PT": "Moeda do item do diário de crédito."}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5020	\N	480	\N	\N	\N	\N	company_id	\N	account.partial.reconcile	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5023	\N	480	\N	\N	\N	\N	display_name	\N	account.partial.reconcile	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5024	\N	480	\N	\N	\N	\N	create_uid	\N	account.partial.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5025	\N	480	\N	\N	\N	\N	create_date	\N	account.partial.reconcile	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5032	\N	481	\N	\N	\N	\N	display_name	\N	account.full.reconcile	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5033	\N	481	\N	\N	\N	\N	create_uid	\N	account.full.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5034	\N	481	\N	\N	\N	\N	create_date	\N	account.full.reconcile	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5037	\N	482	\N	\N	\N	\N	activity_ids	\N	account.payment	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades", "pt_PT": "Atividades"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5056	\N	482	\N	\N	\N	\N	message_attachment_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5064	\N	482	\N	\N	\N	\N	company_id	\N	account.payment	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5069	\N	482	\N	\N	\N	\N	available_partner_bank_ids	\N	account.payment	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Partner Bank", "es_ES": "Banco del contacto disponible", "pt_PT": "Banco Parceiro Disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5074	\N	482	\N	\N	\N	\N	available_payment_method_line_ids	\N	account.payment	account.payment.method.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method Line", "es_ES": "Línea de método de pago disponible", "pt_PT": "Linha de Método de Pagamento Disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5076	\N	482	\N	\N	\N	\N	available_journal_ids	\N	account.payment	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "es_ES": "Diario disponible", "pt_PT": "Diário Disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5077	\N	482	\N	\N	\N	\N	amount	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount", "es_ES": "Importe", "pt_PT": "Valor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5083	\N	482	\N	\N	\N	\N	company_currency_id	\N	account.payment	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía", "pt_PT": "Moeda da Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5084	\N	482	\N	\N	\N	\N	partner_id	\N	account.payment	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer/Vendor", "es_ES": "Cliente/Proveedor", "pt_PT": "Cliente/fornecedor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5086	\N	482	\N	\N	\N	\N	destination_account_id	\N	account.payment	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Account", "es_ES": "Cuenta de destino", "pt_PT": "Conta Destino"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5089	\N	482	\N	\N	\N	\N	reconciled_invoices_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Invoices", "es_ES": "# Facturas conciliadas", "pt_PT": "# Faturas Reconciliadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5092	\N	482	\N	\N	\N	\N	reconciled_bills_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Bills", "es_ES": "# Facturas conciliadas", "pt_PT": "# Faturas de Compra Reconciliadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5094	\N	482	\N	\N	\N	\N	reconciled_statement_lines_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Statement Lines", "es_ES": "# Líneas de extracto conciliadas", "pt_PT": "# Linhas de Extrato Reconciliadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5095	\N	482	\N	\N	\N	\N	payment_method_code	\N	account.payment	\N	\N	char	payment_method_line_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código", "pt_PT": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5102	\N	482	\N	\N	\N	\N	amount_company_currency_signed	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Company Currency Signed", "es_ES": "Importe con signo en la moneda de la compañía", "pt_PT": "Valor com Sinal na Moeda da Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5104	\N	482	\N	\N	\N	\N	attachment_ids	\N	account.payment	ir.attachment	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos", "pt_PT": "Anexos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5106	\N	482	\N	\N	\N	\N	display_name	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5107	\N	482	\N	\N	\N	\N	create_uid	\N	account.payment	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5108	\N	482	\N	\N	\N	\N	create_date	\N	account.payment	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5112	\N	483	\N	\N	\N	\N	code	\N	account.payment.method	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código", "pt_PT": "Código"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5115	\N	483	\N	\N	\N	\N	display_name	\N	account.payment.method	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5116	\N	483	\N	\N	\N	\N	create_uid	\N	account.payment.method	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5117	\N	483	\N	\N	\N	\N	create_date	\N	account.payment.method	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5125	\N	484	\N	\N	\N	\N	default_account_id	\N	account.payment.method.line	account.account	\N	many2one	journal_id.default_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account", "es_ES": "Cuenta por defecto", "pt_PT": "Conta predefinida"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5126	\N	484	\N	\N	\N	\N	code	\N	account.payment.method.line	\N	\N	char	payment_method_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código", "pt_PT": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5129	\N	484	\N	\N	\N	\N	available_payment_method_ids	\N	account.payment.method.line	account.payment.method	\N	many2many	journal_id.available_payment_method_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method", "es_ES": "Método de pago disponible", "pt_PT": "Forma de pagamento disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5131	\N	484	\N	\N	\N	\N	display_name	\N	account.payment.method.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5132	\N	484	\N	\N	\N	\N	create_uid	\N	account.payment.method.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5133	\N	484	\N	\N	\N	\N	create_date	\N	account.payment.method.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5138	\N	485	\N	\N	\N	\N	date	\N	account.bank.statement	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha", "pt_PT": "Data"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5141	\N	485	\N	\N	\N	\N	balance_end	\N	account.bank.statement	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Computed Balance", "es_ES": "Saldo calculado", "pt_PT": "Saldo Calculado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5144	\N	485	\N	\N	\N	\N	currency_id	\N	account.bank.statement	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5150	\N	485	\N	\N	\N	\N	attachment_ids	\N	account.bank.statement	ir.attachment	\N	many2many	\N	base	\N	\N	account_bank_statement_ir_attachment_rel	account_bank_statement_id	ir_attachment_id	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos", "pt_PT": "Anexos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5152	\N	485	\N	\N	\N	\N	display_name	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5153	\N	485	\N	\N	\N	\N	create_uid	\N	account.bank.statement	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5154	\N	485	\N	\N	\N	\N	create_date	\N	account.bank.statement	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5159	\N	486	\N	\N	\N	\N	company_id	\N	account.bank.statement.line	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5161	\N	486	\N	\N	\N	\N	payment_ids	\N	account.bank.statement.line	account.payment	\N	many2many	\N	base	\N	\N	account_payment_account_bank_statement_line_rel	account_bank_statement_line_id	account_payment_id	\N	\N	{"en_US": "Auto-generated Payments", "es_ES": "Pagos generados automáticamente", "pt_PT": "Pagamentos auto-gerados"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5164	\N	486	\N	\N	\N	\N	account_number	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Account Number", "es_ES": "Número de cuenta bancaria", "pt_PT": "Número da Conta Bancária"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5169	\N	486	\N	\N	\N	\N	amount	\N	account.bank.statement.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "es_ES": "Importe", "pt_PT": "Valor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5183	\N	486	\N	\N	\N	\N	display_name	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5184	\N	486	\N	\N	\N	\N	create_uid	\N	account.bank.statement.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5185	\N	486	\N	\N	\N	\N	create_date	\N	account.bank.statement.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5190	\N	486	\N	\N	\N	\N	activity_ids	\N	account.bank.statement.line	mail.activity	\N	one2many	move_id.activity_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades", "pt_PT": "Atividades"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5209	\N	486	\N	\N	\N	\N	message_attachment_count	\N	account.bank.statement.line	\N	\N	integer	move_id.message_attachment_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5215	\N	486	\N	\N	\N	\N	access_warning	\N	account.bank.statement.line	\N	\N	text	move_id.access_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "es_ES": "Advertencia de acceso", "pt_PT": "Aviso de acesso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5219	\N	486	\N	\N	\N	\N	date	\N	account.bank.statement.line	\N	\N	date	move_id.date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha", "pt_PT": "Data"}	\N	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1082	\N	96	\N	\N	\N	\N	phone	\N	res.company	\N	\N	char	partner_id.phone	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Phone", "es_ES": "Teléfono", "pt_PT": "Telefone"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	2	t
5233	\N	486	\N	\N	\N	\N	always_tax_exigible	\N	account.bank.statement.line	\N	\N	boolean	move_id.always_tax_exigible	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Always Tax Exigible", "es_ES": "Impuesto exigible siempre", "pt_PT": "Sempre Exigível para Impostos"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5246	\N	486	\N	\N	\N	\N	attachment_ids	\N	account.bank.statement.line	ir.attachment	\N	one2many	move_id.attachment_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos", "pt_PT": "Anexos"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5247	\N	486	\N	\N	\N	\N	audit_trail_message_ids	\N	account.bank.statement.line	mail.message	\N	one2many	move_id.audit_trail_message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail Messages", "es_ES": "Mensajes de la pista de auditoría", "pt_PT": "Mensagens de Trilha de Auditoria"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5255	\N	486	\N	\N	\N	\N	delivery_date	\N	account.bank.statement.line	\N	\N	date	move_id.delivery_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Date", "es_ES": "Fecha de entrega", "pt_PT": "Data de Entrega"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5261	\N	486	\N	\N	\N	\N	commercial_partner_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.commercial_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Entity", "es_ES": "Entidad comercial", "pt_PT": "Entidade Comercial"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5266	\N	486	\N	\N	\N	\N	display_qr_code	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code", "es_ES": "Mostrar código QR", "pt_PT": "Mostrar o código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5272	\N	486	\N	\N	\N	\N	company_currency_id	\N	account.bank.statement.line	res.currency	\N	many2one	move_id.company_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía", "pt_PT": "Moeda da Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5284	\N	486	\N	\N	\N	\N	amount_residual_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_residual_signed	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Due Signed", "es_ES": "Importe adeudado firmado", "pt_PT": "Montante devido Assinado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5288	\N	486	\N	\N	\N	\N	amount_total_words	\N	account.bank.statement.line	\N	\N	char	move_id.amount_total_words	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount total in words", "es_ES": "Importe total en letra", "pt_PT": "Valor total por extenso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5314	\N	486	\N	\N	\N	\N	display_inactive_currency_warning	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_inactive_currency_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Inactive Currency Warning", "es_ES": "Mostrar advertencia de monedas inactivas", "pt_PT": "Exibir Aviso de Moeda Inativa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2635	\N	224	\N	\N	\N	\N	create_uid	\N	discuss.voice.metadata	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2636	\N	224	\N	\N	\N	\N	create_date	\N	discuss.voice.metadata	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2637	\N	224	\N	\N	\N	\N	write_uid	\N	discuss.voice.metadata	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2639	\N	225	\N	\N	\N	\N	image_1920	\N	mail.guest	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Image", "es_ES": "Imagen", "pt_PT": "Imagem"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2638	\N	224	\N	\N	\N	\N	write_date	\N	discuss.voice.metadata	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5327	\N	486	\N	\N	\N	\N	abnormal_amount_warning	\N	account.bank.statement.line	\N	\N	text	move_id.abnormal_amount_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Warning", "es_ES": "Advertencia de importe anormal", "pt_PT": "Aviso de Montante Anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
293	\N	21	\N	\N	\N	\N	view_id	\N	ir.actions.act_window.view	ir.ui.view	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "View", "es_ES": "Vista", "pt_PT": "Ver"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5328	\N	486	\N	\N	\N	\N	abnormal_date_warning	\N	account.bank.statement.line	\N	\N	text	move_id.abnormal_date_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Warning", "es_ES": "Advertencia de fecha anormal", "pt_PT": "Aviso de Data Anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5341	\N	376	\N	\N	\N	\N	account_prefix_placeholder	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Prefix Placeholder", "es_ES": "Marcador de posición del prefijo de cuenta", "pt_PT": "Espaço Reservado para Prefixo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5346	\N	379	\N	8	\N	\N	code	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código", "pt_PT": "Código"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5369	\N	93	\N	\N	\N	\N	has_chart_of_accounts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company has a chart of accounts", "es_ES": "La compañía tiene un plan contable", "pt_PT": "A empresa tem um plano de contas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5370	\N	93	\N	\N	\N	\N	chart_template	\N	res.config.settings	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart Template", "es_ES": "Plantilla de plan", "pt_PT": "Modelo de Plano de Contas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5371	\N	93	\N	\N	\N	\N	sale_tax_id	\N	res.config.settings	account.tax	\N	many2one	company_id.account_sale_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sale Tax", "es_ES": "Impuesto de venta por defecto", "pt_PT": "Imposto de vendas predefinido"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5372	\N	93	\N	\N	\N	\N	purchase_tax_id	\N	res.config.settings	account.tax	\N	many2one	company_id.account_purchase_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Purchase Tax", "es_ES": "Impuesto de compra por defecto", "pt_PT": "Imposto de compras predefinido"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5377	\N	93	\N	\N	\N	\N	module_account_accountant	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounting", "es_ES": "Contabilidad", "pt_PT": "Contabilidade"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5379	\N	93	\N	\N	\N	\N	group_cash_rounding	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding", "es_ES": "Redondeo de efectivo", "pt_PT": "Arredondamento de Numerário"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5382	\N	93	\N	\N	\N	\N	module_account_budget	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budget Management", "es_ES": "Administración de presupuesto", "pt_PT": "Gestão de Orçamento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5385	\N	93	\N	\N	\N	\N	module_account_check_printing	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow check printing and deposits", "es_ES": "Permita la impresión de cheques y depósitos", "pt_PT": "Permitir a impressão de cheques e depósitos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5393	\N	93	\N	\N	\N	\N	module_currency_rate_live	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic Currency Rates", "es_ES": "Tipos de cambio automáticos", "pt_PT": "Taxas de Câmbio Automáticas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5395	\N	93	\N	\N	\N	\N	module_product_margin	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow Product Margin", "es_ES": "Permitir márgenes de producto", "pt_PT": "Permitir Margem de Artigo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5397	\N	93	\N	\N	\N	\N	module_account_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Document Digitization", "es_ES": "Digitalización de documento", "pt_PT": "Digitalização de Documentos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5399	\N	93	\N	\N	\N	\N	module_account_bank_statement_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Statement Digitization", "es_ES": "Digitalización de extractos bancarios", "pt_PT": "Digitalização de Extrato Bancário"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5402	\N	93	\N	\N	\N	\N	tax_exigibility	\N	res.config.settings	\N	\N	boolean	company_id.tax_exigibility	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis", "es_ES": "Criterio de caja", "pt_PT": "Regime de Caixa"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5406	\N	93	\N	\N	\N	\N	qr_code	\N	res.config.settings	\N	\N	boolean	company_id.qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display SEPA QR-code", "es_ES": "Mostrar código QR SEPA", "pt_PT": "Exibir o código QR SEPA"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5413	\N	93	\N	\N	\N	\N	preview_ready	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display preview button", "es_ES": "Mostrar botón de vista previa", "pt_PT": "Exibir botão de pré-visualização"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5414	\N	93	\N	\N	\N	\N	use_invoice_terms	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms & Conditions", "es_ES": "Términos y condiciones por defecto", "pt_PT": "Termos e Condições Pré Definidos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5419	\N	93	\N	\N	\N	\N	group_sale_delivery_address	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Addresses", "es_ES": "Direcciones de clientes", "pt_PT": "Endereços de Clientes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5424	\N	93	\N	\N	\N	\N	account_discount_expense_allocation_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_discount_expense_allocation_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Invoices Discounts Account", "es_ES": "Cuenta de descuentos sobre facturas de clientes", "pt_PT": "Conta de Descontos em Faturas de Clientes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
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", "pt_PT": "Memorando"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5426	\N	93	\N	\N	\N	\N	check_account_audit_trail	\N	res.config.settings	\N	\N	boolean	company_id.check_account_audit_trail	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail", "es_ES": "Pista de auditoría", "pt_PT": "Registo de Auditoria"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5427	\N	93	\N	\N	\N	\N	autopost_bills	\N	res.config.settings	\N	\N	boolean	company_id.autopost_bills	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-validate bills", "es_ES": "Validar facturas automáticamente", "pt_PT": "Auto-validar faturas"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5435	\N	488	\N	\N	\N	\N	display_name	\N	account.cash.rounding	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5436	\N	488	\N	\N	\N	\N	create_uid	\N	account.cash.rounding	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5437	\N	488	\N	\N	\N	\N	create_date	\N	account.cash.rounding	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5444	\N	489	\N	\N	\N	\N	display_name	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5445	\N	489	\N	\N	\N	\N	create_uid	\N	account.incoterms	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5446	\N	489	\N	\N	\N	\N	create_date	\N	account.incoterms	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5452	\N	68	\N	\N	\N	\N	account_templates	\N	ir.module.module	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Templates", "es_ES": "Plantillas de cuentas", "pt_PT": "Modelos de conta"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5453	\N	192	\N	\N	\N	\N	account_audit_log_preview	\N	mail.message	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción", "pt_PT": "Descrição"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5456	\N	192	\N	\N	\N	\N	account_audit_log_account_id	\N	mail.message	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta", "pt_PT": "Conta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5458	\N	192	\N	\N	\N	\N	account_audit_log_company_id	\N	mail.message	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company ", "es_ES": "Compañía ", "pt_PT": "Empresa "}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5459	\N	192	\N	\N	\N	\N	account_audit_log_activated	\N	mail.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Log Activated", "es_ES": "Registro de auditoría activado", "pt_PT": "Log de Auditoria Ativado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5464	\N	490	\N	\N	\N	\N	active	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5466	\N	490	\N	\N	\N	\N	column_ids	\N	account.report	account.report.column	report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Columns", "es_ES": "Columnas", "pt_PT": "Colunas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5472	\N	490	\N	\N	\N	\N	chart_template	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart of Accounts", "es_ES": "Plan contable", "pt_PT": "Plano de Contas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5473	\N	490	\N	\N	\N	\N	country_id	\N	account.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País", "pt_PT": "País"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5475	\N	490	\N	\N	\N	\N	availability_condition	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Availability", "es_ES": "Disponibilidad", "pt_PT": "Disponibilidade"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5480	\N	490	\N	\N	\N	\N	default_opening_date_filter	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Opening", "es_ES": "Apertura por defecto", "pt_PT": "Abertura Padrão"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5481	\N	490	\N	\N	\N	\N	currency_translation	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Translation", "es_ES": "Traducción de monedas", "pt_PT": "Tradução de Moeda"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5483	\N	490	\N	\N	\N	\N	filter_date_range	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Range", "es_ES": "Intervalo de fechas", "pt_PT": "Período"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5491	\N	490	\N	\N	\N	\N	filter_analytic	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Filter", "es_ES": "Filtro analítico", "pt_PT": "Filtro Analítico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5492	\N	490	\N	\N	\N	\N	filter_hierarchy	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Groups", "es_ES": "Grupos de cuentas", "pt_PT": "Grupos Contabilísticos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5493	\N	490	\N	\N	\N	\N	filter_account_type	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Types", "es_ES": "Tipos de cuentas", "pt_PT": "Tipos de Conta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5497	\N	490	\N	\N	\N	\N	filter_budgets	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budgets", "es_ES": "Presupuestos", "pt_PT": "Orçamentos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5499	\N	490	\N	\N	\N	\N	display_name	\N	account.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5500	\N	490	\N	\N	\N	\N	create_uid	\N	account.report	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5501	\N	490	\N	\N	\N	\N	create_date	\N	account.report	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5509	\N	491	\N	\N	\N	\N	children_ids	\N	account.report.line	account.report.line	parent_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Child Lines", "es_ES": "Líneas hijas", "pt_PT": "Linhas Descendentes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5525	\N	491	\N	\N	\N	\N	display_name	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5526	\N	491	\N	\N	\N	\N	create_uid	\N	account.report.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5527	\N	491	\N	\N	\N	\N	create_date	\N	account.report.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5533	\N	492	\N	\N	\N	\N	engine	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Computation Engine", "es_ES": "Motor de cálculo", "pt_PT": "Motor de Computação"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5536	\N	492	\N	\N	\N	\N	date_scope	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Scope", "es_ES": "Alcance de la fecha", "pt_PT": "Intervalo de Datas"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5540	\N	492	\N	\N	\N	\N	auditable	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auditable", "es_ES": "Auditable", "pt_PT": "Auditável"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5513	\N	491	\N	\N	\N	\N	code	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código", "pt_PT": "Código"}	{"en_US": "Unique identifier for this line.", "es_ES": "Identificador único para esta línea.", "pt_PT": "Identificador único para esta linha."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5543	\N	492	\N	\N	\N	\N	display_name	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5544	\N	492	\N	\N	\N	\N	create_uid	\N	account.report.expression	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5545	\N	492	\N	\N	\N	\N	create_date	\N	account.report.expression	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5555	\N	493	\N	\N	\N	\N	custom_audit_action_id	\N	account.report.column	ir.actions.act_window	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Audit Action", "es_ES": "Acción personalizada de auditoría", "pt_PT": "Ação de Auditoria Personalizada"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5557	\N	493	\N	\N	\N	\N	display_name	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5558	\N	493	\N	\N	\N	\N	create_uid	\N	account.report.column	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5559	\N	493	\N	\N	\N	\N	create_date	\N	account.report.column	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5565	\N	494	\N	\N	\N	\N	date	\N	account.report.external.value	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha", "pt_PT": "Data"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5569	\N	494	\N	\N	\N	\N	report_country_id	\N	account.report.external.value	res.country	\N	many2one	target_report_line_id.report_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País", "pt_PT": "País"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5570	\N	494	\N	\N	\N	\N	company_id	\N	account.report.external.value	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5575	\N	494	\N	\N	\N	\N	display_name	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5576	\N	494	\N	\N	\N	\N	create_uid	\N	account.report.external.value	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5577	\N	494	\N	\N	\N	\N	create_date	\N	account.report.external.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5581	\N	495	\N	\N	\N	\N	action	\N	account.automatic.entry.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "es_ES": "Acción", "pt_PT": "Ação"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5585	\N	495	\N	\N	\N	\N	date	\N	account.automatic.entry.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha", "pt_PT": "Data"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5586	\N	495	\N	\N	\N	\N	company_id	\N	account.automatic.entry.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5587	\N	495	\N	\N	\N	\N	company_currency_id	\N	account.automatic.entry.wizard	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5591	\N	495	\N	\N	\N	\N	account_type	\N	account.automatic.entry.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Type", "es_ES": "Tipo de cuenta", "pt_PT": "Tipo de Conta"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5596	\N	495	\N	\N	\N	\N	display_currency_helper	\N	account.automatic.entry.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Conversion Helper", "es_ES": "Asistente de conversión de moneda", "pt_PT": "Auxiliar de Conversão de Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5598	\N	495	\N	\N	\N	\N	display_name	\N	account.automatic.entry.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5599	\N	495	\N	\N	\N	\N	create_uid	\N	account.automatic.entry.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5600	\N	495	\N	\N	\N	\N	create_date	\N	account.automatic.entry.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5607	\N	496	\N	\N	\N	\N	display_name	\N	account.autopost.bills.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5608	\N	496	\N	\N	\N	\N	create_uid	\N	account.autopost.bills.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5609	\N	496	\N	\N	\N	\N	create_date	\N	account.autopost.bills.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5614	\N	497	\N	\N	\N	\N	display_force_post	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Force Post", "es_ES": "Mostrar forzar registro", "pt_PT": "Exibir Forçar Publicação"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5616	\N	497	\N	\N	\N	\N	abnormal_date_partner_ids	\N	validate.account.move	res.partner	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Partner", "es_ES": "Contacto de fecha anormal", "pt_PT": "Parceiro de Data Anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5618	\N	497	\N	\N	\N	\N	abnormal_amount_partner_ids	\N	validate.account.move	res.partner	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Partner", "es_ES": "Contacto de importe anormal", "pt_PT": "Parceiro de Quantidade Anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5621	\N	497	\N	\N	\N	\N	display_name	\N	validate.account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5622	\N	497	\N	\N	\N	\N	create_uid	\N	validate.account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5623	\N	497	\N	\N	\N	\N	create_date	\N	validate.account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5631	\N	498	\N	\N	\N	\N	company_id	\N	account.move.reversal	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5632	\N	498	\N	\N	\N	\N	available_journal_ids	\N	account.move.reversal	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "es_ES": "Diario disponible", "pt_PT": "Diário Disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5635	\N	498	\N	\N	\N	\N	currency_id	\N	account.move.reversal	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5638	\N	498	\N	\N	\N	\N	display_name	\N	account.move.reversal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5639	\N	498	\N	\N	\N	\N	create_uid	\N	account.move.reversal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5640	\N	498	\N	\N	\N	\N	create_date	\N	account.move.reversal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5652	\N	499	\N	\N	\N	\N	display_name	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5653	\N	499	\N	\N	\N	\N	create_uid	\N	account.resequence.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5654	\N	499	\N	\N	\N	\N	create_date	\N	account.resequence.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5657	\N	500	\N	\N	\N	\N	company_id	\N	account.secure.entries.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5660	\N	500	\N	\N	\N	\N	chains_to_hash_with_gaps	\N	account.secure.entries.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chains To Hash With Gaps", "es_ES": "Cadenas para hashes con espacios", "pt_PT": "Cadeias com Lacunas para Calcular Hash"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5667	\N	500	\N	\N	\N	\N	display_name	\N	account.secure.entries.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5668	\N	500	\N	\N	\N	\N	create_uid	\N	account.secure.entries.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5669	\N	500	\N	\N	\N	\N	create_date	\N	account.secure.entries.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5672	\N	501	\N	\N	\N	\N	company_id	\N	account.financial.year.op	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5678	\N	501	\N	\N	\N	\N	display_name	\N	account.financial.year.op	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5679	\N	501	\N	\N	\N	\N	create_uid	\N	account.financial.year.op	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5680	\N	501	\N	\N	\N	\N	create_date	\N	account.financial.year.op	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5688	\N	502	\N	\N	\N	\N	company_id	\N	account.setup.bank.manual.config	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	t	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5690	\N	502	\N	\N	\N	\N	display_name	\N	account.setup.bank.manual.config	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5691	\N	502	\N	\N	\N	\N	create_uid	\N	account.setup.bank.manual.config	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5692	\N	502	\N	\N	\N	\N	create_date	\N	account.setup.bank.manual.config	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5695	\N	502	\N	\N	\N	\N	activity_ids	\N	account.setup.bank.manual.config	mail.activity	\N	one2many	res_partner_bank_id.activity_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades", "pt_PT": "Atividades"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5714	\N	502	\N	\N	\N	\N	message_attachment_count	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.message_attachment_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos", "pt_PT": "Número de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5717	\N	502	\N	\N	\N	\N	active	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.active	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5719	\N	502	\N	\N	\N	\N	acc_number	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta", "pt_PT": "Número da Conta"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5722	\N	502	\N	\N	\N	\N	partner_id	\N	account.setup.bank.manual.config	res.partner	\N	many2one	res_partner_bank_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "es_ES": "Titular de la cuenta", "pt_PT": "Titular da Conta"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2839	\N	238	\N	\N	\N	\N	write_date	\N	mail.wizard.invite	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5724	\N	502	\N	\N	\N	\N	bank_id	\N	account.setup.bank.manual.config	res.bank	\N	many2one	res_partner_bank_id.bank_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco", "pt_PT": "Banco"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5727	\N	502	\N	\N	\N	\N	currency_id	\N	account.setup.bank.manual.config	res.currency	\N	many2one	res_partner_bank_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5731	\N	502	\N	\N	\N	\N	partner_country_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.partner_country_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Name", "es_ES": "Nombre del país", "pt_PT": "Nome do País"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5735	\N	502	\N	\N	\N	\N	partner_customer_rank	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.partner_customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente", "pt_PT": "Posição do cliente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5741	\N	503	\N	\N	\N	\N	company_id	\N	account.move.send.wizard	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5742	\N	503	\N	\N	\N	\N	alerts	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alerts", "es_ES": "Alertas", "pt_PT": "Alertas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5745	\N	503	\N	\N	\N	\N	display_attachments_widget	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Attachments Widget", "es_ES": "Mostrar widget de adjuntos", "pt_PT": "Widget de Exibição de Anexos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5750	\N	503	\N	\N	\N	\N	display_pdf_report_id	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Pdf Report", "es_ES": "Mostrar informe PDF", "pt_PT": "Exibir relatório em PDF"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5756	\N	503	\N	\N	\N	\N	mail_body	\N	account.move.send.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Contents", "es_ES": "Contenidos", "pt_PT": "Conteúdo"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	t	t	f	f	\N	\N	\N	t
5758	\N	503	\N	\N	\N	\N	attachments_not_supported	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments Not Supported", "es_ES": "Adjuntos no compatibles", "pt_PT": "Anexos Não Suportados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5760	\N	503	\N	\N	\N	\N	display_name	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5761	\N	503	\N	\N	\N	\N	create_uid	\N	account.move.send.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4143	\N	453	\N	\N	\N	\N	id	\N	payment.provider.onboarding.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5762	\N	503	\N	\N	\N	\N	create_date	\N	account.move.send.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5767	\N	504	\N	\N	\N	\N	alerts	\N	account.move.send.batch.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alerts", "es_ES": "Alertas", "pt_PT": "Alertas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5769	\N	504	\N	\N	\N	\N	display_name	\N	account.move.send.batch.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5770	\N	504	\N	\N	\N	\N	create_uid	\N	account.move.send.batch.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5771	\N	504	\N	\N	\N	\N	create_date	\N	account.move.send.batch.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5776	\N	122	\N	\N	\N	\N	qr_code	\N	base.document.layout	\N	\N	boolean	company_id.qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code on invoices", "es_ES": "Mostrar código QR en facturas", "pt_PT": "Mostrar o código QR nas faturas"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10202	\N	685	\N	\N	\N	\N	state	\N	report.stock.quantity	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Estado", "pt_PT": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10203	\N	685	\N	\N	\N	\N	product_qty	\N	report.stock.quantity	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad", "pt_PT": "Quantidade"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12180	\N	394	\N	\N	\N	\N	purchased_product_qty	\N	product.product	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchased", "es_ES": "Comprado", "pt_PT": "Comprado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12181	\N	394	\N	\N	\N	\N	is_in_purchase_order	\N	product.product	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is In Purchase Order", "es_ES": "Esté en el pedido de compra", "pt_PT": "Está no pedido de compra"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12184	\N	394	\N	\N	\N	\N	purchase_line_warn_msg	\N	product.product	\N	\N	text	product_tmpl_id.purchase_line_warn_msg	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Purchase Order Line", "es_ES": "Mensaje para la línea de pedido de compra", "pt_PT": "Mensagem para Linha de Encomenda de Compra"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5777	\N	122	\N	\N	\N	\N	account_number	\N	base.document.layout	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta", "pt_PT": "Número da Conta"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12190	\N	93	\N	\N	\N	\N	lock_confirmed_po	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Confirmed Orders", "es_ES": "Bloquear pedidos confirmados", "pt_PT": "Bloquear Ordens Confirmadas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12192	\N	93	\N	\N	\N	\N	po_order_approval	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Order Approval", "es_ES": "Aprobación del pedido de compra", "pt_PT": "Aprovação da nota de encomenda"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5779	\N	505	\N	\N	\N	\N	amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount", "es_ES": "Importe", "pt_PT": "Valor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5786	\N	505	\N	\N	\N	\N	available_journal_ids	\N	account.payment.register	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "es_ES": "Diario disponible", "pt_PT": "Diário Disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5787	\N	505	\N	\N	\N	\N	available_partner_bank_ids	\N	account.payment.register	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Partner Bank", "es_ES": "Banco del contacto disponible", "pt_PT": "Banco Parceiro Disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5789	\N	505	\N	\N	\N	\N	company_currency_id	\N	account.payment.register	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía", "pt_PT": "Moeda da Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5795	\N	505	\N	\N	\N	\N	custom_user_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Custom User Amount", "es_ES": "Importe de usuario personalizado", "pt_PT": "Montante de Utilizador Personalizado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5796	\N	505	\N	\N	\N	\N	custom_user_currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom User Currency", "es_ES": "Moneda de usuario personalizada", "pt_PT": "Moeda de Utilizador Personalizada"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5800	\N	505	\N	\N	\N	\N	source_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount to Pay (company currency)", "es_ES": "Importe a pagar (moneda de la compañía)", "pt_PT": "Quantia a pagar (moeda da empresa)"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5801	\N	505	\N	\N	\N	\N	source_amount_currency	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	source_currency_id	{"en_US": "Amount to Pay (foreign currency)", "es_ES": "Importe a pagar (moneda extranjera)", "pt_PT": "Quantia a pagar (moeda estrangeira)"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5803	\N	505	\N	\N	\N	\N	can_edit_wizard	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Edit Wizard", "es_ES": "Puede editar el asistente", "pt_PT": "Pode Editar Assistente"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5804	\N	505	\N	\N	\N	\N	can_group_payments	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Group Payments", "es_ES": "Puede agrupar pagos", "pt_PT": "Pode Agrupar Pagamentos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5805	\N	505	\N	\N	\N	\N	company_id	\N	account.payment.register	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5806	\N	505	\N	\N	\N	\N	partner_id	\N	account.payment.register	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer/Vendor", "es_ES": "Cliente/Proveedor", "pt_PT": "Cliente/fornecedor"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5808	\N	505	\N	\N	\N	\N	available_payment_method_line_ids	\N	account.payment.register	account.payment.method.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method Line", "es_ES": "Línea de método de pago disponible", "pt_PT": "Linha de Método de Pagamento Disponível"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5809	\N	505	\N	\N	\N	\N	payment_method_code	\N	account.payment.register	\N	\N	char	payment_method_line_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código", "pt_PT": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5812	\N	505	\N	\N	\N	\N	writeoff_account_id	\N	account.payment.register	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Difference Account", "es_ES": "Cuenta diferencial", "pt_PT": "Conta de Diferença"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5821	\N	505	\N	\N	\N	\N	actionable_errors	\N	account.payment.register	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Actionable Errors", "es_ES": "Errores recuperables", "pt_PT": "Erros Acionáveis"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5827	\N	505	\N	\N	\N	\N	display_name	\N	account.payment.register	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5828	\N	505	\N	\N	\N	\N	create_uid	\N	account.payment.register	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5829	\N	505	\N	\N	\N	\N	create_date	\N	account.payment.register	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5832	\N	506	\N	\N	\N	\N	company_id	\N	account.accrued.orders.wizard	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5834	\N	506	\N	\N	\N	\N	date	\N	account.accrued.orders.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha", "pt_PT": "Data"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5838	\N	506	\N	\N	\N	\N	account_id	\N	account.accrued.orders.wizard	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Accrual Account", "es_ES": "Cuenta de devengo", "pt_PT": "Conta Transitória"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5840	\N	506	\N	\N	\N	\N	display_amount	\N	account.accrued.orders.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Amount", "es_ES": "Mostrar importe", "pt_PT": "Exibir Montante"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12195	\N	93	\N	\N	\N	\N	company_currency_id	\N	res.config.settings	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la empresa", "pt_PT": "Moeda da Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12197	\N	93	\N	\N	\N	\N	group_warning_purchase	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Warnings", "es_ES": "Advertencias de compra", "pt_PT": "Avisos 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
5784	\N	505	\N	\N	\N	\N	currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	{"en_US": "The payment's currency.", "es_ES": "Moneda del pago.", "pt_PT": "A moeda do pagamento."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5842	\N	506	\N	\N	\N	\N	display_name	\N	account.accrued.orders.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5843	\N	506	\N	\N	\N	\N	create_uid	\N	account.accrued.orders.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5844	\N	506	\N	\N	\N	\N	create_date	\N	account.accrued.orders.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5847	\N	507	\N	\N	\N	\N	account_ids	\N	account.merge.wizard	account.account	\N	many2many	\N	base	\N	\N	account_account_account_merge_wizard_rel	account_merge_wizard_id	account_account_id	\N	\N	{"en_US": "Account", "es_ES": "Cuenta", "pt_PT": "Conta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5850	\N	507	\N	\N	\N	\N	disable_merge_button	\N	account.merge.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Disable Merge Button", "es_ES": "Botón “Deshabilitar fusión”", "pt_PT": "Desativar Botão Mesclar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5852	\N	507	\N	\N	\N	\N	display_name	\N	account.merge.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5853	\N	507	\N	\N	\N	\N	create_uid	\N	account.merge.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5854	\N	507	\N	\N	\N	\N	create_date	\N	account.merge.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5860	\N	508	\N	\N	\N	\N	display_type	\N	account.merge.wizard.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Type", "es_ES": "Tipo de pantalla", "pt_PT": "Tipo de exibição"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5862	\N	508	\N	\N	\N	\N	account_id	\N	account.merge.wizard.line	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta", "pt_PT": "Conta"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5863	\N	508	\N	\N	\N	\N	company_ids	\N	account.merge.wizard.line	res.company	\N	many2many	account_id.company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies", "es_ES": "Compañías", "pt_PT": "Empresas"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5865	\N	508	\N	\N	\N	\N	account_has_hashed_entries	\N	account.merge.wizard.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Has Hashed Entries", "es_ES": "La cuenta tiene asientos con hash", "pt_PT": "A conta tem entradas com Hash"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5867	\N	508	\N	\N	\N	\N	display_name	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5868	\N	508	\N	\N	\N	\N	create_uid	\N	account.merge.wizard.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5869	\N	508	\N	\N	\N	\N	create_date	\N	account.merge.wizard.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5874	\N	509	\N	\N	\N	\N	company_id	\N	account.invoice.report	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5875	\N	509	\N	\N	\N	\N	company_currency_id	\N	account.invoice.report	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía", "pt_PT": "Moeda da Empresa"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5878	\N	509	\N	\N	\N	\N	country_id	\N	account.invoice.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País", "pt_PT": "País"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5894	\N	509	\N	\N	\N	\N	price_average	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Average Price", "es_ES": "Precio promedio", "pt_PT": "Preço Médio"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5897	\N	509	\N	\N	\N	\N	currency_id	\N	account.invoice.report	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5899	\N	509	\N	\N	\N	\N	display_name	\N	account.invoice.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5905	\N	99	\N	\N	\N	\N	credit_to_invoice	\N	res.users	\N	\N	monetary	partner_id.credit_to_invoice	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Credit To Invoice", "es_ES": "Crédito a facturar", "pt_PT": "Crédito para Faturar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5913	\N	99	\N	\N	\N	\N	currency_id	\N	res.users	res.currency	\N	many2one	partner_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12210	\N	88	\N	\N	\N	\N	buyer_id	\N	res.partner	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Buyer", "es_ES": "Comprador", "pt_PT": "Comprador"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5920	\N	99	\N	\N	\N	\N	ref_company_ids	\N	res.users	res.company	\N	one2many	partner_id.ref_company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies that refers to partner", "es_ES": "Empresas que se refieren al contacto", "pt_PT": "Empresas relacionadas com o parceiro"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5921	\N	99	\N	\N	\N	\N	supplier_invoice_count	\N	res.users	\N	\N	integer	partner_id.supplier_invoice_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Vendor Bills", "es_ES": "# Facturas de proveedores", "pt_PT": "# Faturas de Fornecedor"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5925	\N	99	\N	\N	\N	\N	trust	\N	res.users	\N	\N	selection	partner_id.trust	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Degree of trust you have in this debtor", "es_ES": "Grado de confianza en este deudor", "pt_PT": "Grau de confiança neste devedor"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5933	\N	99	\N	\N	\N	\N	display_invoice_edi_format	\N	res.users	\N	\N	boolean	partner_id.display_invoice_edi_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Edi Format", "es_ES": "Mostrar formato EDI de la factura", "pt_PT": "Exibir formato de fatura EDI"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5935	\N	99	\N	\N	\N	\N	display_invoice_template_pdf_report_id	\N	res.users	\N	\N	boolean	partner_id.display_invoice_template_pdf_report_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Template Pdf Report", "es_ES": "Mostrar informe PDF de la plantilla de la factura", "pt_PT": "Exibir Relatório em PDF de Modelo de Fatura"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5937	\N	99	\N	\N	\N	\N	customer_rank	\N	res.users	\N	\N	integer	partner_id.customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente", "pt_PT": "Posição do cliente"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5943	\N	193	\N	\N	\N	\N	account_audit_log_preview	\N	mail.mail	\N	\N	text	mail_message_id.account_audit_log_preview	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción", "pt_PT": "Descrição"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5946	\N	193	\N	\N	\N	\N	account_audit_log_account_id	\N	mail.mail	account.account	\N	many2one	mail_message_id.account_audit_log_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta", "pt_PT": "Conta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5948	\N	193	\N	\N	\N	\N	account_audit_log_company_id	\N	mail.mail	res.company	\N	many2one	mail_message_id.account_audit_log_company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company ", "es_ES": "Compañía ", "pt_PT": "Empresa "}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5949	\N	193	\N	\N	\N	\N	account_audit_log_activated	\N	mail.mail	\N	\N	boolean	mail_message_id.account_audit_log_activated	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Log Activated", "es_ES": "Registro de auditoría activado", "pt_PT": "Log de Auditoria Ativado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9740	\N	669	\N	\N	\N	\N	id	\N	stock.warehouse.orderpoint	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4155	\N	455	\N	\N	\N	\N	sequence_prefix	\N	sequence.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "es_ES": "Prefijo de secuencia", "pt_PT": "Prefixo da Sequência"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4156	\N	455	\N	\N	\N	\N	sequence_number	\N	sequence.mixin	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "es_ES": "Número de secuencia", "pt_PT": "Número da Sequência"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4157	\N	456	\N	\N	\N	\N	sequence_prefix	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "es_ES": "Prefijo de secuencia", "pt_PT": "Prefixo da Sequência"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4158	\N	456	\N	\N	\N	\N	sequence_number	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "es_ES": "Número de secuencia", "pt_PT": "Número da Sequência"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4161	\N	456	\N	\N	\N	\N	activity_user_id	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable", "pt_PT": "Utilizador Responsável"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4162	\N	456	\N	\N	\N	\N	activity_type_id	\N	account.move	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad", "pt_PT": "Tipo da Atividade Seguinte"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4164	\N	456	\N	\N	\N	\N	activity_date_deadline	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad", "pt_PT": "Prazo da Próxima Atividade"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4165	\N	456	\N	\N	\N	\N	my_activity_date_deadline	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad", "pt_PT": "Prazo das Minhas Atividades"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4166	\N	456	\N	\N	\N	\N	activity_summary	\N	account.move	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad", "pt_PT": "Resumo da Próxima Atividade"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4169	\N	456	\N	\N	\N	\N	message_is_follower	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1620	\N	141	\N	\N	\N	\N	many2one	\N	web_editor.converter.test	web_editor.converter.test.sub	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Many2One"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1621	\N	141	\N	\N	\N	\N	binary	\N	web_editor.converter.test	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Binary"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4170	\N	456	\N	\N	\N	\N	message_follower_ids	\N	account.move	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4171	\N	456	\N	\N	\N	\N	message_partner_ids	\N	account.move	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4172	\N	456	\N	\N	\N	\N	message_ids	\N	account.move	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4181	\N	456	\N	\N	\N	\N	message_main_attachment_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "es_ES": "Archivo adjunto principal", "pt_PT": "Anexo Principal"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4183	\N	456	\N	\N	\N	\N	access_token	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Security Token", "es_ES": "Token de seguridad", "pt_PT": "Código de Segurança"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4185	\N	456	\N	\N	\N	\N	name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número", "pt_PT": "Número"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4186	\N	456	\N	\N	\N	\N	name_placeholder	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name Placeholder", "es_ES": "Marcador de posición del nombre", "pt_PT": "Espaço Reservado para o Nome"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4187	\N	456	\N	\N	\N	\N	ref	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia", "pt_PT": "Referência"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4189	\N	456	\N	\N	\N	\N	state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado", "pt_PT": "Estado"}	\N	\N	f	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4191	\N	456	\N	\N	\N	\N	is_storno	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Storno", "es_ES": "Es Storno", "pt_PT": "É Storno"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4192	\N	456	\N	\N	\N	\N	journal_id	\N	account.move	account.journal	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4193	\N	456	\N	\N	\N	\N	journal_group_id	\N	account.move	account.journal.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger", "es_ES": "Libro mayor ", "pt_PT": "Livro-razão"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4195	\N	456	\N	\N	\N	\N	line_ids	\N	account.move	account.move.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "es_ES": "Apuntes contables", "pt_PT": "Itens do Diário"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4196	\N	456	\N	\N	\N	\N	origin_payment_id	\N	account.move	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago", "pt_PT": "Pagamento"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4197	\N	456	\N	\N	\N	\N	matched_payment_ids	\N	account.move	account.payment	\N	many2many	\N	base	\N	\N	account_move__account_payment	invoice_id	payment_id	\N	\N	{"en_US": "Matched Payments", "es_ES": "Pagos emparejados", "pt_PT": "Pagamentos Reconciliados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4199	\N	456	\N	\N	\N	\N	payment_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Count", "es_ES": "Número de pagos", "pt_PT": "Contagem de Pagamentos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4200	\N	456	\N	\N	\N	\N	statement_line_id	\N	account.move	account.bank.statement.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Statement Line", "es_ES": "Línea de extracto", "pt_PT": "Linha de Extrato"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4208	\N	456	\N	\N	\N	\N	auto_post_origin_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "First recurring entry", "es_ES": "Primer asiento recurrente", "pt_PT": "Primeiro lançamento recorrente"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4209	\N	456	\N	\N	\N	\N	hide_post_button	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Post Button", "es_ES": "Ocultar botón de contabilizar", "pt_PT": "Ocultar o Botão Registar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12245	\N	778	\N	\N	\N	\N	currency_id	\N	purchase.bill.union	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4211	\N	456	\N	\N	\N	\N	posted_before	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Posted Before", "es_ES": "Publicado antes", "pt_PT": "Publicado Antes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12246	\N	778	\N	\N	\N	\N	company_id	\N	purchase.bill.union	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía", "pt_PT": "Empresa"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4212	\N	456	\N	\N	\N	\N	suitable_journal_ids	\N	account.move	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Journal", "es_ES": "Diario adecuado", "pt_PT": "Diário Adequado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12249	\N	778	\N	\N	\N	\N	id	\N	purchase.bill.union	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4213	\N	456	\N	\N	\N	\N	highest_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Highest Name", "es_ES": "Nombre más alto", "pt_PT": "Nome mais alto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4214	\N	456	\N	\N	\N	\N	made_sequence_gap	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Made Sequence Gap", "es_ES": "Hizó un espacio en la secuencia", "pt_PT": "Criou Lacuna de Sequência"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4215	\N	456	\N	\N	\N	\N	show_name_warning	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Name Warning", "es_ES": "Mostrar advertencia de nombre", "pt_PT": "Mostrar o Aviso"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4222	\N	456	\N	\N	\N	\N	secure_sequence_number	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability No Gap Sequence #", "es_ES": "Secuencia de inalterabilidad sin espacios #", "pt_PT": "Sequência de Inalterabilidade Sem lacunas #"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4223	\N	456	\N	\N	\N	\N	inalterable_hash	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability Hash", "es_ES": "Hash de inalterabilidad", "pt_PT": "Hash de Inalterabilidade"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4225	\N	456	\N	\N	\N	\N	invoice_line_ids	\N	account.move	account.move.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice lines", "es_ES": "Líneas de factura", "pt_PT": "Linhas da Fatura"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4226	\N	456	\N	\N	\N	\N	invoice_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "es_ES": "Fecha de factura", "pt_PT": "Data da fatura de venda/fatura de compra"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4227	\N	456	\N	\N	\N	\N	invoice_date_due	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento", "pt_PT": "Data de Vencimento"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4229	\N	456	\N	\N	\N	\N	show_delivery_date	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Delivery Date", "es_ES": "Mostrar fecha de entrega", "pt_PT": "Mostrar Data de Entrega"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4230	\N	456	\N	\N	\N	\N	invoice_payment_term_id	\N	account.move	account.payment.term	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago", "pt_PT": "Termos de Pagamento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4231	\N	456	\N	\N	\N	\N	needed_terms	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms", "es_ES": "Términos necesarios", "pt_PT": "Termos Necessários"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4232	\N	456	\N	\N	\N	\N	needed_terms_dirty	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms Dirty", "es_ES": "Términos necesarios Dirty", "pt_PT": "Termos Necessários Contaminados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4234	\N	456	\N	\N	\N	\N	partner_id	\N	account.move	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa", "pt_PT": "Parceiro"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4242	\N	456	\N	\N	\N	\N	invoice_outstanding_credits_debits_widget	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Outstanding Credits Debits Widget", "es_ES": "Widget de créditos y débitos de factura pendientes", "pt_PT": "Funcionalidade de Créditos e Débitos Pendentes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4243	\N	456	\N	\N	\N	\N	invoice_has_outstanding	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Has Outstanding", "es_ES": "La factura tiene pago pendiente", "pt_PT": "A fatura tem pendentes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4245	\N	456	\N	\N	\N	\N	preferred_payment_method_line_id	\N	account.move	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Preferred Payment Method Line", "es_ES": "Línea de método de pago preferido", "pt_PT": "Linha de Método de Pagamento Preferencial"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4248	\N	456	\N	\N	\N	\N	expected_currency_rate	\N	account.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expected Currency Rate", "es_ES": "Tipo de cambio previsto", "pt_PT": "Taxa de Câmbio Esperada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4262	\N	456	\N	\N	\N	\N	payment_state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Status", "es_ES": "Estado de pago", "pt_PT": "Estado do Pagamento"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4263	\N	456	\N	\N	\N	\N	status_in_payment	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status In Payment", "es_ES": "Estado en pago", "pt_PT": "Estado no Pagamento"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4265	\N	456	\N	\N	\N	\N	reversed_entry_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal of", "es_ES": "Reversión de", "pt_PT": "Reversão de"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4266	\N	456	\N	\N	\N	\N	reversal_move_ids	\N	account.move	account.move	reversed_entry_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal Move", "es_ES": "Movimiento de reversión", "pt_PT": "Movimento de reversão"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4268	\N	456	\N	\N	\N	\N	invoice_source_email	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Email", "es_ES": "Correo electrónico de origen", "pt_PT": "Email de Origem"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4269	\N	456	\N	\N	\N	\N	invoice_partner_display_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Partner Display Name", "es_ES": "Nombre de la empresa a mostrar en la factura", "pt_PT": "Nome a exibir da fatura do parceiro"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4270	\N	456	\N	\N	\N	\N	is_manually_modified	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Manually Modified", "es_ES": "Modificado manualmente", "pt_PT": "Foi Modificado Manualmente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4271	\N	456	\N	\N	\N	\N	quick_edit_mode	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Edit Mode", "es_ES": "Modo de edición rápida", "pt_PT": "Modo de Edição Rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4273	\N	456	\N	\N	\N	\N	quick_encoding_vals	\N	account.move	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Encoding Vals", "es_ES": "Valores de codificación rápida", "pt_PT": "Valores de Codificação Rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4277	\N	456	\N	\N	\N	\N	move_sent_values	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sent", "es_ES": "Enviado", "pt_PT": "Enviado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4278	\N	456	\N	\N	\N	\N	invoice_user_id	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial", "pt_PT": "Vendedor"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4282	\N	456	\N	\N	\N	\N	incoterm_location	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm Location", "es_ES": "Ubicación del Incoterm", "pt_PT": "Local do Incoterm"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4284	\N	456	\N	\N	\N	\N	sending_data	\N	account.move	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Data", "es_ES": "Enviando datos", "pt_PT": "Enviando dados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4285	\N	456	\N	\N	\N	\N	invoice_pdf_report_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "PDF Attachment", "es_ES": "Archivos adjuntos en PDF", "pt_PT": "Anexo PDF"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4286	\N	456	\N	\N	\N	\N	invoice_pdf_report_file	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PDF File", "es_ES": "Archivo PDF", "pt_PT": "Ficheiro PDF"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4287	\N	456	\N	\N	\N	\N	invoice_filter_type_domain	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Filter Type Domain", "es_ES": "Dominio del tipo de filtro para factura", "pt_PT": "Domínio do Tipo de Filtro de Fatura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4293	\N	456	\N	\N	\N	\N	has_reconciled_entries	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Reconciled Entries", "es_ES": "Tiene asientos reconciliados", "pt_PT": "Tem Lançamentos Não Reconciliados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4294	\N	456	\N	\N	\N	\N	show_reset_to_draft_button	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Reset To Draft Button", "es_ES": "Mostrar el botón Restablecer a borrador", "pt_PT": "Mostrar Redefinir para Botão Rascunho"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4295	\N	456	\N	\N	\N	\N	partner_credit_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Credit Warning", "es_ES": "Advertencia de crédito de la empresa", "pt_PT": "Aviso de Crédito do Parceiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4296	\N	456	\N	\N	\N	\N	partner_credit	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Credit", "es_ES": "Crédito de la empresa", "pt_PT": "Crédito de Parceiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4297	\N	456	\N	\N	\N	\N	duplicated_ref_ids	\N	account.move	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Ref", "es_ES": "Referencia duplicada", "pt_PT": "Ref. Duplicada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4298	\N	456	\N	\N	\N	\N	need_cancel_request	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Need Cancel Request", "es_ES": "Solicitud de cancelación necesaria", "pt_PT": "Precisa de Solicitação de Cancelamento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4299	\N	456	\N	\N	\N	\N	show_update_fpos	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Fiscal Position Changed", "es_ES": "Ha cambiado la posición fiscal", "pt_PT": "Tem Posição Fiscal Alterada"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4300	\N	456	\N	\N	\N	\N	payment_term_details	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Term Details", "es_ES": "Detalles de condiciones de pago", "pt_PT": "Detalhes dos Termos de Pagamento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4301	\N	456	\N	\N	\N	\N	show_payment_term_details	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Payment Term Details", "es_ES": "Mostrar detalles de condiciones de pago", "pt_PT": "Mostrar Detalhes dos Termos de Pagamento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4302	\N	456	\N	\N	\N	\N	show_discount_details	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Discount Details", "es_ES": "Mostrar detalles de descuento", "pt_PT": "Mostrar Detalhes do Desconto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4306	\N	456	\N	\N	\N	\N	next_payment_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Payment Date", "es_ES": "Siguiente fecha de pago", "pt_PT": "Próxima Data de Pagamento"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4307	\N	456	\N	\N	\N	\N	id	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4311	\N	456	\N	\N	\N	\N	write_uid	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4312	\N	456	\N	\N	\N	\N	write_date	\N	account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4313	\N	456	\N	\N	\N	\N	payment_ids	\N	account.move	account.payment	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payments", "es_ES": "Pagos", "pt_PT": "Pagamentos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4314	\N	456	\N	\N	\N	\N	statement_line_ids	\N	account.move	account.bank.statement.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statements", "es_ES": "Extractos", "pt_PT": "Extratos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4315	\N	457	\N	\N	\N	\N	sequence	\N	account.fiscal.position	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4316	\N	457	\N	\N	\N	\N	name	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal", "pt_PT": "Posição Fiscal"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4330	\N	457	\N	\N	\N	\N	state_ids	\N	account.fiscal.position	res.country.state	\N	many2many	\N	base	\N	\N	account_fiscal_position_res_country_state_rel	account_fiscal_position_id	res_country_state_id	\N	\N	{"en_US": "Federal States", "es_ES": "Estados federales", "pt_PT": "Estados Federais"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4333	\N	457	\N	\N	\N	\N	states_count	\N	account.fiscal.position	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "States Count", "es_ES": "Número de estados", "pt_PT": "Contagem de Estados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4335	\N	457	\N	\N	\N	\N	foreign_vat_header_mode	\N	account.fiscal.position	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign Vat Header Mode", "es_ES": "Modo de encabezado de NIF extranjero", "pt_PT": "Modo de cabeçalho de IVA estrangeiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4340	\N	457	\N	\N	\N	\N	write_uid	\N	account.fiscal.position	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4341	\N	457	\N	\N	\N	\N	write_date	\N	account.fiscal.position	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4342	\N	458	\N	\N	\N	\N	position_id	\N	account.fiscal.position.tax	account.fiscal.position	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal", "pt_PT": "Posição Fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4351	\N	458	\N	\N	\N	\N	write_uid	\N	account.fiscal.position.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4352	\N	458	\N	\N	\N	\N	write_date	\N	account.fiscal.position.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4353	\N	459	\N	\N	\N	\N	position_id	\N	account.fiscal.position.account	account.fiscal.position	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal", "pt_PT": "Posição Fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4357	\N	459	\N	\N	\N	\N	id	\N	account.fiscal.position.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4361	\N	459	\N	\N	\N	\N	write_uid	\N	account.fiscal.position.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4362	\N	459	\N	\N	\N	\N	write_date	\N	account.fiscal.position.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4365	\N	88	\N	\N	\N	\N	fiscal_country_codes	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal", "pt_PT": "Códigos de Países Fiscais"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4366	\N	88	\N	\N	\N	\N	partner_vat_placeholder	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Vat Placeholder", "es_ES": "Marcador de posición para el NIF del contacto", "pt_PT": "Espaço reservado para NIF do parceiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4367	\N	88	\N	\N	\N	\N	partner_company_registry_placeholder	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Company Registry Placeholder", "es_ES": "Marcador de posición del registro de la compañía para contactos", "pt_PT": "Placeholder para o Registo da Empresa do Parceiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4368	\N	88	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	res.partner	res.partner	\N	many2many	bank_ids.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco", "pt_PT": "Parceiro Bancário Duplicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4373	\N	88	\N	\N	\N	\N	show_credit_limit	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Credit Limit", "es_ES": "Mostrar crédito concedido", "pt_PT": "Exibir Limite de Crédito"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4376	\N	88	\N	\N	\N	\N	debit_limit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payable Limit", "es_ES": "Límite por pagar", "pt_PT": "Limite a Pagar"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4379	\N	88	\N	\N	\N	\N	journal_item_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "es_ES": "Apuntes contables", "pt_PT": "Itens do Diário"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4387	\N	88	\N	\N	\N	\N	invoice_ids	\N	res.partner	account.move	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas de clientes", "pt_PT": "Faturas"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
91	\N	7	\N	\N	\N	\N	create_date	\N	ir.model.constraint	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create Date", "es_ES": "Fecha de creación", "pt_PT": "Data de Criação"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
111	\N	9	\N	\N	\N	\N	perm_create	\N	ir.model.access	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create Access", "es_ES": "Permiso de creación", "pt_PT": "Acesso à Criação"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
597	\N	38	\N	\N	\N	\N	perm_create	\N	ir.rule	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create", "es_ES": "Crear", "pt_PT": "Criar"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
814	\N	80	\N	\N	\N	\N	name	\N	res.country	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Name", "es_ES": "Nombre del país", "pt_PT": "Nome do País"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
821	\N	80	\N	\N	\N	\N	country_group_ids	\N	res.country	res.country.group	\N	many2many	\N	base	\N	\N	res_country_res_country_group_rel	res_country_id	res_country_group_id	\N	\N	{"en_US": "Country Groups", "es_ES": "Grupos de países", "pt_PT": "Grupos de Países"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1198	\N	99	\N	\N	\N	\N	country_id	\N	res.users	res.country	\N	many2one	partner_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País", "pt_PT": "País"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1208	\N	99	\N	\N	\N	\N	company_type	\N	res.users	\N	\N	selection	partner_id.company_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Type", "es_ES": "Tipo de compañía", "pt_PT": "Tipo de Empresa"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1212	\N	99	\N	\N	\N	\N	contact_address	\N	res.users	\N	\N	char	partner_id.contact_address	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Complete Address", "es_ES": "Dirección completa", "pt_PT": "Endereço completo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1290	\N	109	\N	\N	\N	\N	country	\N	res.device.log	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País", "pt_PT": "País"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1309	\N	110	\N	\N	\N	\N	country	\N	res.device	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País", "pt_PT": "País"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1412	\N	120	\N	\N	\N	\N	partner_ids	\N	base.partner.merge.automatic.wizard	res.partner	\N	many2many	\N	base	\N	\N	base_partner_merge_automatic_wizard_res_partner_rel	base_partner_merge_automatic_wizard_id	res_partner_id	\N	\N	{"en_US": "Contacts", "es_ES": "Contactos", "pt_PT": "Contactos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4388	\N	88	\N	\N	\N	\N	contract_ids	\N	res.partner	account.analytic.account	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Contracts", "es_ES": "Contratos de contactos", "pt_PT": "Contactos do Parceiro"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4391	\N	88	\N	\N	\N	\N	ignore_abnormal_invoice_date	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Date", "es_ES": "Ignorar fecha de factura anormal", "pt_PT": "Ignorar Data Anormal da Fatura"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4392	\N	88	\N	\N	\N	\N	ignore_abnormal_invoice_amount	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Amount", "es_ES": "Ignorar importe de factura anormal", "pt_PT": "Ignorar Montante Anormal da Fatura"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6704	\N	551	\N	\N	\N	\N	public	\N	quotation.document	\N	\N	boolean	ir_attachment_id.public	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is public document", "es_ES": "Es un documento publico", "pt_PT": "É um documento público"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6713	\N	551	\N	\N	\N	\N	index_content	\N	quotation.document	\N	\N	text	ir_attachment_id.index_content	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Indexed Content", "es_ES": "Contenido indexado", "pt_PT": "Conteúdo indexado"}	\N	\N	t	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4394	\N	88	\N	\N	\N	\N	invoice_warn_msg	\N	res.partner	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Invoice", "es_ES": "Mensaje para factura", "pt_PT": "Mensagem para Fatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4397	\N	88	\N	\N	\N	\N	invoice_edi_format_store	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format Store", "es_ES": "Almacenamiento de formato EDI de factura", "pt_PT": "Loja de Formato de EDI de Faturas"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4399	\N	88	\N	\N	\N	\N	invoice_template_pdf_report_id	\N	res.partner	ir.actions.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice template", "es_ES": "Plantilla de factura", "pt_PT": "Modelo de fatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4401	\N	88	\N	\N	\N	\N	supplier_rank	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "es_ES": "Rango de proveedor", "pt_PT": "Ranking de fornecedores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4404	\N	88	\N	\N	\N	\N	duplicated_bank_account_partners_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Bank Account Partners Count", "es_ES": "Número de empresas con cuenta bancaria duplicada", "pt_PT": "Contagem duplicada de Parceiros de Contas Bancárias"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4405	\N	88	\N	\N	\N	\N	is_coa_installed	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Coa Installed", "es_ES": "¿El plan contable está instalado?", "pt_PT": "Está o PdC Instalado"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4410	\N	91	\N	\N	\N	\N	activity_user_id	\N	res.partner.bank	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable", "pt_PT": "Utilizador Responsável"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4411	\N	91	\N	\N	\N	\N	activity_type_id	\N	res.partner.bank	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad", "pt_PT": "Tipo da Atividade Seguinte"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4413	\N	91	\N	\N	\N	\N	activity_date_deadline	\N	res.partner.bank	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad", "pt_PT": "Prazo da Próxima Atividade"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4414	\N	91	\N	\N	\N	\N	my_activity_date_deadline	\N	res.partner.bank	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad", "pt_PT": "Prazo das Minhas Atividades"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4415	\N	91	\N	\N	\N	\N	activity_summary	\N	res.partner.bank	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad", "pt_PT": "Resumo da Próxima Atividade"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10699	\N	720	\N	\N	\N	\N	department_id	\N	hr.employee	hr.department	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Department", "es_ES": "Departamento", "pt_PT": "Departamento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
10702	\N	720	\N	\N	\N	\N	job_title	\N	hr.employee	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Job Title", "es_ES": "Título del trabajo", "pt_PT": "Título do Cargo/Função"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7377	\N	566	\N	\N	\N	\N	publisher_comment	\N	rating.rating	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Publisher comment", "es_ES": "Comentario del editor", "pt_PT": "Comentário do editor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7378	\N	566	\N	\N	\N	\N	publisher_id	\N	rating.rating	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Commented by", "es_ES": "Comentario hecho por", "pt_PT": "Comentado por"}	\N	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7379	\N	566	\N	\N	\N	\N	publisher_datetime	\N	rating.rating	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commented on", "es_ES": "Comentario hecho el", "pt_PT": "Comentado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4393	\N	88	\N	\N	\N	\N	invoice_warn	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice", "es_ES": "Factura", "pt_PT": "Fatura"}	{"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.", "pt_PT": "Selecionar a opção \\"Aviso\\" irá notificar o utilizador desta mensagem. Selecionando \\"Mensagem de Bloqueio\\" lançará uma exceção com a mensagem e bloqueará o fluxo. A Mensagem deverá ser escrita no campo seguinte."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
432	\N	28	\N	\N	\N	\N	id	\N	ir.actions.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4418	\N	91	\N	\N	\N	\N	message_is_follower	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4419	\N	91	\N	\N	\N	\N	message_follower_ids	\N	res.partner.bank	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4420	\N	91	\N	\N	\N	\N	message_partner_ids	\N	res.partner.bank	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4421	\N	91	\N	\N	\N	\N	message_ids	\N	res.partner.bank	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4422	\N	91	\N	\N	\N	\N	has_message	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4441	\N	91	\N	\N	\N	\N	money_transfer_service	\N	res.partner.bank	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Money Transfer Service", "es_ES": "Servicio de transferencia de dinero", "pt_PT": "Serviço de Transferência de Dinheiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4442	\N	91	\N	\N	\N	\N	partner_supplier_rank	\N	res.partner.bank	\N	\N	integer	partner_id.supplier_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "es_ES": "Rango de proveedor", "pt_PT": "Ranking de fornecedores"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4444	\N	91	\N	\N	\N	\N	related_moves	\N	res.partner.bank	account.move	partner_bank_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Moves", "es_ES": "Movimientos relacionados", "pt_PT": "Movimentos Relacionados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4446	\N	91	\N	\N	\N	\N	lock_trust_fields	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Trust Fields", "es_ES": "Bloquear campos de confianza", "pt_PT": "Bloquear Campos Confiáveis"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4447	\N	91	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	res.partner.bank	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco", "pt_PT": "Parceiro Bancário Duplicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4448	\N	461	\N	\N	\N	\N	name	\N	account.account.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tag Name", "es_ES": "Nombre de etiqueta", "pt_PT": "Nome de Etiqueta"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4458	\N	461	\N	\N	\N	\N	write_uid	\N	account.account.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4459	\N	461	\N	\N	\N	\N	write_date	\N	account.account.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4460	\N	462	\N	\N	\N	\N	message_is_follower	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4461	\N	462	\N	\N	\N	\N	message_follower_ids	\N	account.account	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4462	\N	462	\N	\N	\N	\N	message_partner_ids	\N	account.account	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4463	\N	462	\N	\N	\N	\N	message_ids	\N	account.account	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4464	\N	462	\N	\N	\N	\N	has_message	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4483	\N	462	\N	\N	\N	\N	internal_group	\N	account.account	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Group", "es_ES": "Grupo interno", "pt_PT": "Grupo Interno"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4486	\N	462	\N	\N	\N	\N	note	\N	account.account	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Notes", "es_ES": "Notas internas", "pt_PT": "Notas Internas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4491	\N	462	\N	\N	\N	\N	root_id	\N	account.account	account.root	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Root", "es_ES": "Raíz", "pt_PT": "Raíz"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4493	\N	462	\N	\N	\N	\N	opening_debit	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Debit", "es_ES": "Débito de apertura", "pt_PT": "Débito inicial"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4494	\N	462	\N	\N	\N	\N	opening_credit	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Credit", "es_ES": "Crédito de apertura", "pt_PT": "Crédito inicial"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4495	\N	462	\N	\N	\N	\N	opening_balance	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Balance", "es_ES": "Saldo de apertura", "pt_PT": "Saldo Inicial"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4497	\N	462	\N	\N	\N	\N	related_taxes_amount	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Taxes Amount", "es_ES": "Importe de impuestos relacionados", "pt_PT": "Valor dos Impostos Relacionados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4500	\N	462	\N	\N	\N	\N	id	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4504	\N	462	\N	\N	\N	\N	write_uid	\N	account.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4505	\N	462	\N	\N	\N	\N	write_date	\N	account.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4506	\N	463	\N	\N	\N	\N	parent_id	\N	account.group	account.group	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Parent", "es_ES": "Padre", "pt_PT": "Ascendente"}	\N	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4507	\N	463	\N	\N	\N	\N	name	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4511	\N	463	\N	\N	\N	\N	id	\N	account.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4515	\N	463	\N	\N	\N	\N	write_uid	\N	account.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4516	\N	463	\N	\N	\N	\N	write_date	\N	account.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4520	\N	464	\N	\N	\N	\N	id	\N	account.code.mapping	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4522	\N	465	\N	\N	\N	\N	name	\N	account.root	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4523	\N	465	\N	\N	\N	\N	parent_id	\N	account.root	account.root	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent", "es_ES": "Padre", "pt_PT": "Ascendente"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4524	\N	465	\N	\N	\N	\N	id	\N	account.root	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4526	\N	466	\N	\N	\N	\N	name	\N	account.journal.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger group", "es_ES": "Grupo de libros mayores", "pt_PT": "Grupo do razão"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4528	\N	466	\N	\N	\N	\N	excluded_journal_ids	\N	account.journal.group	account.journal	\N	many2many	\N	base	\N	\N	account_journal_account_journal_group_rel	account_journal_group_id	account_journal_id	\N	\N	{"en_US": "Excluded Journals", "es_ES": "Diarios excluidos", "pt_PT": "Diários excluídos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4529	\N	466	\N	\N	\N	\N	sequence	\N	account.journal.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4530	\N	466	\N	\N	\N	\N	id	\N	account.journal.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4534	\N	466	\N	\N	\N	\N	write_uid	\N	account.journal.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4535	\N	466	\N	\N	\N	\N	write_date	\N	account.journal.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4538	\N	467	\N	\N	\N	\N	activity_user_id	\N	account.journal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable", "pt_PT": "Utilizador Responsável"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4539	\N	467	\N	\N	\N	\N	activity_type_id	\N	account.journal	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad", "pt_PT": "Tipo da Atividade Seguinte"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4541	\N	467	\N	\N	\N	\N	activity_date_deadline	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad", "pt_PT": "Prazo da Próxima Atividade"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4542	\N	467	\N	\N	\N	\N	my_activity_date_deadline	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad", "pt_PT": "Prazo das Minhas Atividades"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4543	\N	467	\N	\N	\N	\N	activity_summary	\N	account.journal	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad", "pt_PT": "Resumo da Próxima Atividade"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4546	\N	467	\N	\N	\N	\N	message_is_follower	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4547	\N	467	\N	\N	\N	\N	message_follower_ids	\N	account.journal	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4548	\N	467	\N	\N	\N	\N	message_partner_ids	\N	account.journal	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4549	\N	467	\N	\N	\N	\N	message_ids	\N	account.journal	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4550	\N	467	\N	\N	\N	\N	has_message	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4563	\N	467	\N	\N	\N	\N	alias_email	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email Alias", "es_ES": "Alias de correo electrónico", "pt_PT": "Alias de E-mail"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4565	\N	467	\N	\N	\N	\N	access_token	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Security Token", "es_ES": "Token de seguridad", "pt_PT": "Código de Segurança"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4567	\N	467	\N	\N	\N	\N	name	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Name", "es_ES": "Nombre del diario", "pt_PT": "Nome do Diário"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1151	\N	99	\N	\N	\N	\N	groups_count	\N	res.users	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Groups", "es_ES": "# de grupos", "pt_PT": "# Grupos"}	{"en_US": "Number of groups that apply to the current user", "es_ES": "Número de grupos que se aplican al usuario actual.", "pt_PT": "Número de grupos que se aplicam ao utilizador atual"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4595	\N	467	\N	\N	\N	\N	journal_group_ids	\N	account.journal	account.journal.group	\N	many2many	\N	base	\N	\N	account_journal_account_journal_group_rel	account_journal_id	account_journal_group_id	\N	\N	{"en_US": "Ledger Group", "es_ES": "Grupo de libros mayores", "pt_PT": "Grupo do Razão"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4597	\N	467	\N	\N	\N	\N	selected_payment_method_codes	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Selected Payment Method Codes", "es_ES": "Códigos de métodos de pago seleccionados", "pt_PT": "Códigos de Formas de Pagamento selecionados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4604	\N	467	\N	\N	\N	\N	write_uid	\N	account.journal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4605	\N	467	\N	\N	\N	\N	write_date	\N	account.journal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4606	\N	467	\N	\N	\N	\N	kanban_dashboard	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kanban Dashboard", "es_ES": "Tablero de kanban", "pt_PT": "Painel do Kanban"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4607	\N	467	\N	\N	\N	\N	kanban_dashboard_graph	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kanban Dashboard Graph", "es_ES": "Gráfica de tablero de kanban", "pt_PT": "Gráfico do Painel do Kanban"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4608	\N	467	\N	\N	\N	\N	json_activity_data	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Json Activity Data", "es_ES": "Datos de actividad de Json", "pt_PT": "Dados de Atividade Json"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4612	\N	467	\N	\N	\N	\N	has_statement_lines	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Statement Lines", "es_ES": "Tiene líneas de extracto bancario", "pt_PT": "Tem Linhas de Extratos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4613	\N	467	\N	\N	\N	\N	entries_count	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Entries Count", "es_ES": "Número de asientos", "pt_PT": "Número de Registos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4614	\N	467	\N	\N	\N	\N	has_posted_entries	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Posted Entries", "es_ES": "Tiene asientos publicados", "pt_PT": "Tem Lançamentos Publicados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4615	\N	467	\N	\N	\N	\N	has_entries	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Entries", "es_ES": "Tiene asientos", "pt_PT": "Tem Lançamentos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4616	\N	467	\N	\N	\N	\N	has_sequence_holes	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Sequence Holes", "es_ES": "Tiene huecos en la secuencia", "pt_PT": "Tem Lacunas na Sequência"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4618	\N	467	\N	\N	\N	\N	last_statement_id	\N	account.journal	account.bank.statement	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Statement", "es_ES": "Último extracto bancario", "pt_PT": "Último Extrato"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4619	\N	96	\N	\N	\N	\N	message_is_follower	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4620	\N	96	\N	\N	\N	\N	message_follower_ids	\N	res.company	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4621	\N	96	\N	\N	\N	\N	message_partner_ids	\N	res.company	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4622	\N	96	\N	\N	\N	\N	message_ids	\N	res.company	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4623	\N	96	\N	\N	\N	\N	has_message	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4635	\N	96	\N	\N	\N	\N	fiscalyear_last_day	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Day", "es_ES": "Último día del ejercicio fiscal", "pt_PT": "Último Dia do Ano Fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4636	\N	96	\N	\N	\N	\N	fiscalyear_last_month	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Month", "es_ES": "Último mes del ejercicio fiscal", "pt_PT": "Último Mês do Ano Fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4648	\N	96	\N	\N	\N	\N	expects_chart_of_accounts	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expects a Chart of Accounts", "es_ES": "Se espera un plan contable", "pt_PT": "Aguarda um Plano de Contas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4650	\N	96	\N	\N	\N	\N	bank_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the bank accounts", "es_ES": "Prefijo de cuentas bancarias", "pt_PT": "Prefixo das contas bancárias"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4651	\N	96	\N	\N	\N	\N	cash_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the cash accounts", "es_ES": "Prefijo de las cuentas de caja", "pt_PT": "Prefixo das contas de caixa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4654	\N	96	\N	\N	\N	\N	account_journal_suspense_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Suspense Account", "es_ES": "Cuenta de tránsito del diario", "pt_PT": "Diário da Conta Provisória"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4657	\N	96	\N	\N	\N	\N	transfer_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the transfer accounts", "es_ES": "Prefijo de las cuentas de transferencias ", "pt_PT": "Prefixo das contas de transferência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4661	\N	96	\N	\N	\N	\N	currency_exchange_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Exchange Gain or Loss Journal", "es_ES": "Diario de pérdidas y ganancias por cambio de moneda", "pt_PT": "Diário de Diferenças de Câmbio"}	\N	\N	t	f	f	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", "pt_PT": "# de Encomendas de Venda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4662	\N	96	\N	\N	\N	\N	income_currency_exchange_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Gain Exchange Rate Account", "es_ES": "Cuenta de ganancias por diferencia de cambio", "pt_PT": "Conta de Ganhos de Taxa de Câmbio"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4663	\N	96	\N	\N	\N	\N	expense_currency_exchange_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Exchange Rate Account", "es_ES": "Cuenta de pérdida por diferencia de cambio", "pt_PT": "Conta de Perdas de Câmbio"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4687	\N	96	\N	\N	\N	\N	account_storno	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Storno accounting", "es_ES": "Contabilidad Storno", "pt_PT": "Contabilidade Storno"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4688	\N	96	\N	\N	\N	\N	fiscal_position_ids	\N	res.company	account.fiscal.position	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal", "pt_PT": "Posição Fiscal"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3226	\N	394	\N	\N	\N	\N	currency_id	\N	product.product	res.currency	\N	many2one	product_tmpl_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda", "pt_PT": "Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3227	\N	394	\N	\N	\N	\N	cost_currency_id	\N	product.product	res.currency	\N	many2one	product_tmpl_id.cost_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cost Currency", "es_ES": "Moneda del coste", "pt_PT": "Moeda de custo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3231	\N	394	\N	\N	\N	\N	sale_ok	\N	product.product	\N	\N	boolean	product_tmpl_id.sale_ok	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales", "es_ES": "Ventas", "pt_PT": "Vendas"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4690	\N	96	\N	\N	\N	\N	quick_edit_mode	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick encoding", "es_ES": "Codificación rápida", "pt_PT": "Codificação rápida"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4691	\N	96	\N	\N	\N	\N	account_discount_income_allocation_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Separate account for income discount", "es_ES": "Cuenta separada para el descuento de ingreso", "pt_PT": "Conta separada para desconto de rendimento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4692	\N	96	\N	\N	\N	\N	account_discount_expense_allocation_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Separate account for expense discount", "es_ES": "Cuenta separada para el descuento de gasto", "pt_PT": "Conta separada para desconto de despesas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4699	\N	469	\N	\N	\N	\N	state	\N	account.lock_exception	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Estado", "pt_PT": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4702	\N	469	\N	\N	\N	\N	reason	\N	account.lock_exception	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reason", "es_ES": "Motivo", "pt_PT": "Motivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4703	\N	469	\N	\N	\N	\N	end_datetime	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "es_ES": "Fecha de finalización", "pt_PT": "Data Final"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4711	\N	469	\N	\N	\N	\N	id	\N	account.lock_exception	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4715	\N	469	\N	\N	\N	\N	write_uid	\N	account.lock_exception	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4716	\N	469	\N	\N	\N	\N	write_date	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4717	\N	470	\N	\N	\N	\N	name	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4718	\N	470	\N	\N	\N	\N	sequence	\N	account.tax.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4727	\N	470	\N	\N	\N	\N	id	\N	account.tax.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4731	\N	470	\N	\N	\N	\N	write_uid	\N	account.tax.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4732	\N	470	\N	\N	\N	\N	write_date	\N	account.tax.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4733	\N	471	\N	\N	\N	\N	message_is_follower	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3262	\N	395	\N	\N	\N	\N	display_name	\N	product.attribute	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4734	\N	471	\N	\N	\N	\N	message_follower_ids	\N	account.tax	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4735	\N	471	\N	\N	\N	\N	message_partner_ids	\N	account.tax	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4736	\N	471	\N	\N	\N	\N	message_ids	\N	account.tax	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4737	\N	471	\N	\N	\N	\N	has_message	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4756	\N	471	\N	\N	\N	\N	invoice_label	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label on Invoices", "es_ES": "Etiqueta en facturas", "pt_PT": "Rótulo nas Faturas"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4764	\N	471	\N	\N	\N	\N	hide_tax_exigibility	\N	account.tax	\N	\N	boolean	company_id.tax_exigibility	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Use Cash Basis Option", "es_ES": "Ocultar opción del criterio de caja", "pt_PT": "Ocultar Opção de Uso de Regime de Caixa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4773	\N	471	\N	\N	\N	\N	repartition_lines_str	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Repartition Lines", "es_ES": "Líneas de repartición", "pt_PT": "Linhas de Repartição"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4775	\N	471	\N	\N	\N	\N	has_negative_factor	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Negative Factor", "es_ES": "Tiene un factor negativo", "pt_PT": "Tem Fator Negativo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4776	\N	471	\N	\N	\N	\N	id	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4780	\N	471	\N	\N	\N	\N	write_uid	\N	account.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4781	\N	471	\N	\N	\N	\N	write_date	\N	account.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4785	\N	472	\N	\N	\N	\N	document_type	\N	account.tax.repartition.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related to", "es_ES": "Relacionado a", "pt_PT": "Relacionado com"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4793	\N	472	\N	\N	\N	\N	id	\N	account.tax.repartition.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4797	\N	472	\N	\N	\N	\N	write_uid	\N	account.tax.repartition.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4798	\N	472	\N	\N	\N	\N	write_date	\N	account.tax.repartition.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4799	\N	473	\N	\N	\N	\N	model_id	\N	account.reconcile.model.partner.mapping	account.reconcile.model	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "es_ES": "Modelo", "pt_PT": "Modelo"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4801	\N	473	\N	\N	\N	\N	partner_id	\N	account.reconcile.model.partner.mapping	res.partner	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa", "pt_PT": "Parceiro"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4802	\N	473	\N	\N	\N	\N	payment_ref_regex	\N	account.reconcile.model.partner.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Find Text in Label", "es_ES": "Buscar texto en etiqueta", "pt_PT": "Encontrar texto no rótulo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4803	\N	473	\N	\N	\N	\N	narration_regex	\N	account.reconcile.model.partner.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Find Text in Notes", "es_ES": "Buscar texto en notas", "pt_PT": "Encontrar Texto em Notas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4804	\N	473	\N	\N	\N	\N	id	\N	account.reconcile.model.partner.mapping	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4808	\N	473	\N	\N	\N	\N	write_uid	\N	account.reconcile.model.partner.mapping	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4809	\N	473	\N	\N	\N	\N	write_date	\N	account.reconcile.model.partner.mapping	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4813	\N	474	\N	\N	\N	\N	model_id	\N	account.reconcile.model.line	account.reconcile.model	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "es_ES": "Modelo", "pt_PT": "Modelo"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4818	\N	474	\N	\N	\N	\N	sequence	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4820	\N	474	\N	\N	\N	\N	journal_id	\N	account.reconcile.model.line	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4821	\N	474	\N	\N	\N	\N	label	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Item Label", "es_ES": "Etiqueta de apunte contable", "pt_PT": "Etiqueta de Item de Diário"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4823	\N	474	\N	\N	\N	\N	show_force_tax_included	\N	account.reconcile.model.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Force Tax Included", "es_ES": "Mostrar forzar impuestos incluidos", "pt_PT": "Mostrar Forçar Imposto Incluído"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4825	\N	474	\N	\N	\N	\N	amount	\N	account.reconcile.model.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Float Amount", "es_ES": "Importe flotante", "pt_PT": "Quantidade flutuante"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4828	\N	474	\N	\N	\N	\N	id	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4832	\N	474	\N	\N	\N	\N	write_uid	\N	account.reconcile.model.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4833	\N	474	\N	\N	\N	\N	write_date	\N	account.reconcile.model.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4834	\N	475	\N	\N	\N	\N	message_is_follower	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4835	\N	475	\N	\N	\N	\N	message_follower_ids	\N	account.reconcile.model	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4836	\N	475	\N	\N	\N	\N	message_partner_ids	\N	account.reconcile.model	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4837	\N	475	\N	\N	\N	\N	message_ids	\N	account.reconcile.model	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4838	\N	475	\N	\N	\N	\N	has_message	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4847	\N	475	\N	\N	\N	\N	name	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4848	\N	475	\N	\N	\N	\N	sequence	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4853	\N	475	\N	\N	\N	\N	matching_order	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matching Order", "es_ES": "Orden coincidente", "pt_PT": "Ordem do Matching"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4864	\N	475	\N	\N	\N	\N	match_label_param	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label Parameter", "es_ES": "Parámetro de la etiqueta", "pt_PT": "Parâmetro do Rótulo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4866	\N	475	\N	\N	\N	\N	match_note_param	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Note Parameter", "es_ES": "Parámetro de nota", "pt_PT": "Parâmetro de Nota"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4876	\N	475	\N	\N	\N	\N	line_ids	\N	account.reconcile.model	account.reconcile.model.line	model_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Line", "es_ES": "Línea", "pt_PT": "Linha"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1176	\N	99	\N	\N	\N	\N	lang	\N	res.users	\N	\N	selection	partner_id.lang	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Language", "es_ES": "Idioma", "pt_PT": "Idioma"}	{"en_US": "All the emails and documents sent to this contact will be translated in this language.", "es_ES": "Todos los correos electrónicos y documentos enviados a este contacto se traducirán en este idioma.", "pt_PT": "Todos os e-mails e documentos enviados para este contacto serão traduzidos nesta língua."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4880	\N	475	\N	\N	\N	\N	show_decimal_separator	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Decimal Separator", "es_ES": "Mostrar separador decimal", "pt_PT": "Mostrar o separador decimal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4881	\N	475	\N	\N	\N	\N	number_entries	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of entries related to this model", "es_ES": "Número de asientos relacionados con este modelo", "pt_PT": "Número de lançamentos relacionadas a este modelo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4886	\N	475	\N	\N	\N	\N	write_uid	\N	account.reconcile.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4887	\N	475	\N	\N	\N	\N	write_date	\N	account.reconcile.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4888	\N	476	\N	\N	\N	\N	name	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago", "pt_PT": "Termos de Pagamento"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4893	\N	476	\N	\N	\N	\N	fiscal_country_codes	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal", "pt_PT": "Códigos de Países Fiscais"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4894	\N	476	\N	\N	\N	\N	sequence	\N	account.payment.term	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4896	\N	476	\N	\N	\N	\N	display_on_invoice	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show installment dates", "es_ES": "Mostrar fechas de las cuotas ", "pt_PT": "Mostrar datas de parcelamento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4897	\N	476	\N	\N	\N	\N	example_amount	\N	account.payment.term	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Example Amount", "es_ES": "Importe de ejemplo", "pt_PT": "Exemplo de Montante"}	\N	\N	t	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4899	\N	476	\N	\N	\N	\N	example_invalid	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Invalid", "es_ES": "Ejemplo no válido", "pt_PT": "Exemplo Inválido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4900	\N	476	\N	\N	\N	\N	example_preview	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Preview", "es_ES": "Vista previa de ejemplo", "pt_PT": "Pré-visualização de Exemplo"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
4901	\N	476	\N	\N	\N	\N	example_preview_discount	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Preview Discount", "es_ES": "Descuento de vista previa de ejemplo", "pt_PT": "Exemplo de Pré-visualização de Desconto"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
4905	\N	476	\N	\N	\N	\N	early_discount	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount", "es_ES": "Descuento anticipado", "pt_PT": "Desconto de PP"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4906	\N	476	\N	\N	\N	\N	id	\N	account.payment.term	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4910	\N	476	\N	\N	\N	\N	write_uid	\N	account.payment.term	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4911	\N	476	\N	\N	\N	\N	write_date	\N	account.payment.term	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4918	\N	477	\N	\N	\N	\N	payment_id	\N	account.payment.term.line	account.payment.term	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago", "pt_PT": "Termos de Pagamento"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4919	\N	477	\N	\N	\N	\N	id	\N	account.payment.term.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4923	\N	477	\N	\N	\N	\N	write_uid	\N	account.payment.term.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4924	\N	477	\N	\N	\N	\N	write_date	\N	account.payment.term.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4928	\N	478	\N	\N	\N	\N	move_id	\N	account.move.line	account.move	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable", "pt_PT": "Lançamento de Diário"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4929	\N	478	\N	\N	\N	\N	journal_id	\N	account.move.line	account.journal	\N	many2one	move_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4930	\N	478	\N	\N	\N	\N	journal_group_id	\N	account.move.line	account.journal.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger", "es_ES": "Libro mayor ", "pt_PT": "Livro-razão"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4933	\N	478	\N	\N	\N	\N	move_name	\N	account.move.line	\N	\N	char	move_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número", "pt_PT": "Número"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4934	\N	478	\N	\N	\N	\N	parent_state	\N	account.move.line	\N	\N	selection	move_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado", "pt_PT": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4936	\N	478	\N	\N	\N	\N	invoice_date	\N	account.move.line	\N	\N	date	move_id.invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "es_ES": "Fecha de factura", "pt_PT": "Data da fatura de venda/fatura de compra"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4937	\N	478	\N	\N	\N	\N	ref	\N	account.move.line	\N	\N	char	move_id.ref	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia", "pt_PT": "Referência"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4939	\N	478	\N	\N	\N	\N	sequence	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4944	\N	478	\N	\N	\N	\N	name	\N	account.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Etiqueta", "pt_PT": "Descrição"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4952	\N	478	\N	\N	\N	\N	is_same_currency	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Same Currency", "es_ES": "Es la misma moneda", "pt_PT": "É a Mesma Moeda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4953	\N	478	\N	\N	\N	\N	partner_id	\N	account.move.line	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa", "pt_PT": "Parceiro"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4954	\N	478	\N	\N	\N	\N	is_imported	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Imported", "es_ES": "Importado", "pt_PT": "É Importado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4955	\N	478	\N	\N	\N	\N	reconcile_model_id	\N	account.move.line	account.reconcile.model	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciliation Model", "es_ES": "Modelo de conciliación", "pt_PT": "Modelo de Reconciliação"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
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", "pt_PT": "Grupo de Impostos Originador"}	\N	\N	t	f	f	t	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", "pt_PT": "Originador do Grupo de Imposto"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4967	\N	478	\N	\N	\N	\N	tax_tag_invert	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invert Tags", "es_ES": "Invertir etiquetas", "pt_PT": "Etiquetas Invertidas"}	\N	\N	f	f	f	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", "pt_PT": "Reconciliado"}	\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", "pt_PT": "Correspondência"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4977	\N	478	\N	\N	\N	\N	account_internal_group	\N	account.move.line	\N	\N	selection	account_id.internal_group	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Group", "es_ES": "Grupo interno", "pt_PT": "Grupo Interno"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
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", "pt_PT": "Cliente"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1	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", "pt_PT": "Categoria de Artigo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3434	\N	405	\N	\N	\N	\N	product_uom	\N	product.pricelist.item	\N	\N	char	product_tmpl_id.uom_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure Name", "es_ES": "Nombre de unidad de medida"}	\N	\N	f	f	t	f	t	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", "pt_PT": "Produto"}	\N	\N	t	f	f	t	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", "pt_PT": "Subtotal"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4992	\N	478	\N	\N	\N	\N	epd_key	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Key", "es_ES": "Clave de descuento por pago anticipado", "pt_PT": "Chave EPD"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4993	\N	478	\N	\N	\N	\N	epd_needed	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Needed", "es_ES": "Descuento por pago anticipado necesario", "pt_PT": "EPD Necessário"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4994	\N	478	\N	\N	\N	\N	epd_dirty	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Dirty", "es_ES": "Descuento por pago anticipado Dirty", "pt_PT": "Epd Sujo"}	\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", "pt_PT": "Próxima Data de Pagamento"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5003	\N	478	\N	\N	\N	\N	is_refund	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Refund", "es_ES": "Es un reembolso", "pt_PT": "É Reembolso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5004	\N	478	\N	\N	\N	\N	id	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5012	\N	480	\N	\N	\N	\N	full_reconcile_id	\N	account.partial.reconcile	account.full.reconcile	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Full Reconcile", "es_ES": "Conciliación completa", "pt_PT": "Reconciliação total"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5013	\N	480	\N	\N	\N	\N	exchange_move_id	\N	account.partial.reconcile	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Exchange Move", "es_ES": "Movimiento de intercambio", "pt_PT": "Movimento de Câmbio"}	\N	\N	t	f	f	t	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", "pt_PT": "Data Limite para Acerto de Linhas"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5022	\N	480	\N	\N	\N	\N	id	\N	account.partial.reconcile	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5028	\N	481	\N	\N	\N	\N	partial_reconcile_ids	\N	account.full.reconcile	account.partial.reconcile	full_reconcile_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciliation Parts", "es_ES": "Partes de conciliación", "pt_PT": "Partes de Reconciliação"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5029	\N	481	\N	\N	\N	\N	reconciled_line_ids	\N	account.full.reconcile	account.move.line	full_reconcile_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Journal Items", "es_ES": "Apuntes contables conciliados", "pt_PT": "Itens do Diário Conciliados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5030	\N	481	\N	\N	\N	\N	exchange_move_id	\N	account.full.reconcile	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Exchange Move", "es_ES": "Movimiento de intercambio", "pt_PT": "Movimento de Câmbio"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5031	\N	481	\N	\N	\N	\N	id	\N	account.full.reconcile	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5035	\N	481	\N	\N	\N	\N	write_uid	\N	account.full.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
254	\N	19	\N	\N	\N	\N	binding_type	\N	ir.actions.actions	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Binding Type", "es_ES": "Tipo de vínculo", "pt_PT": "Tipo Obrigatório"}	\N	\N	t	t	f	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", "pt_PT": "Utilizador Responsável"}	\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", "pt_PT": "Tipo da Atividade Seguinte"}	\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", "pt_PT": "Prazo da Próxima Atividade"}	\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", "pt_PT": "Prazo das Minhas Atividades"}	\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", "pt_PT": "Resumo da Próxima Atividade"}	\N	\N	f	f	f	f	f	f	\N	t	f	\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", "pt_PT": "Virtual"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5047	\N	482	\N	\N	\N	\N	message_is_follower	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5048	\N	482	\N	\N	\N	\N	message_follower_ids	\N	account.payment	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5049	\N	482	\N	\N	\N	\N	message_partner_ids	\N	account.payment	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\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", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
486	\N	31	\N	\N	\N	\N	id	\N	ir.cron	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
528	\N	32	\N	\N	\N	\N	id	\N	ir.cron.trigger	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5051	\N	482	\N	\N	\N	\N	has_message	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\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", "pt_PT": "Anexo 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", "pt_PT": "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", "pt_PT": "Lançamento de Diário"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5063	\N	482	\N	\N	\N	\N	journal_id	\N	account.payment	account.journal	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	t	t	f	f	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", "pt_PT": "Estado"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5066	\N	482	\N	\N	\N	\N	is_reconciled	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Reconciled", "es_ES": "Está conciliado", "pt_PT": "Está reconciliado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5067	\N	482	\N	\N	\N	\N	is_matched	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Matched With a Bank Statement", "es_ES": "Corresponde con un extracto bancario", "pt_PT": "Está conciliado com um extrato bancário"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5068	\N	482	\N	\N	\N	\N	is_sent	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Sent", "es_ES": "Enviado", "pt_PT": "Foi Enviado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	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", "pt_PT": "Conta bancária destinatária"}	\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", "pt_PT": "URL do 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
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", "pt_PT": "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", "pt_PT": "Tipo do Pagamento"}	\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", "pt_PT": "Tipo de Parceiro"}	\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", "pt_PT": "Memorando"}	\N	\N	t	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", "pt_PT": "Conta de Pendentes"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5087	\N	482	\N	\N	\N	\N	invoice_ids	\N	account.payment	account.move	\N	many2many	\N	base	\N	\N	account_move__account_payment	payment_id	invoice_id	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas de clientes", "pt_PT": "Faturas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\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", "pt_PT": "Tipo de Faturas Reconciliadas"}	\N	\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", "pt_PT": "Título do Recibo de Pagamento"}	\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", "pt_PT": "Precisa de Solicitação de Cancelamento"}	\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", "pt_PT": "Mostrar conta bancária de parceiros"}	\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", "pt_PT": "Exige conta bancária de parceiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5103	\N	482	\N	\N	\N	\N	duplicate_payment_ids	\N	account.payment	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Payment", "es_ES": "Pago duplicado", "pt_PT": "Pagamento Duplicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5105	\N	482	\N	\N	\N	\N	id	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	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", "pt_PT": "Tipo do Pagamento"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5114	\N	483	\N	\N	\N	\N	id	\N	account.payment.method	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Nome"}	\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", "pt_PT": "Sequência"}	\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", "pt_PT": "Método de Pagamento"}	\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", "pt_PT": "Conta de Pagamento"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5124	\N	484	\N	\N	\N	\N	journal_id	\N	account.payment.method.line	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	t	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", "pt_PT": "Tipo do Pagamento"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5130	\N	484	\N	\N	\N	\N	id	\N	account.payment.method.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Referência"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5137	\N	485	\N	\N	\N	\N	reference	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "External Reference", "es_ES": "Referencia externa", "pt_PT": "Referência externa"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5139	\N	485	\N	\N	\N	\N	first_line_index	\N	account.bank.statement	account.bank.statement.line	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First Line Index", "es_ES": "Índice de primera línea", "pt_PT": "Índice de primeira linha"}	\N	\N	f	f	t	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", "pt_PT": "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
5142	\N	485	\N	\N	\N	\N	balance_end_real	\N	account.bank.statement	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ending Balance", "es_ES": "Saldo final", "pt_PT": "Saldo Final"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5145	\N	485	\N	\N	\N	\N	journal_id	\N	account.bank.statement	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	f	f	t	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", "pt_PT": "Linhas de Extrato"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5147	\N	485	\N	\N	\N	\N	is_complete	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Complete", "es_ES": "Está completo", "pt_PT": "Está Completo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5148	\N	485	\N	\N	\N	\N	is_valid	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Valid", "es_ES": "Es válido", "pt_PT": "É Válido(a)"}	\N	\N	f	f	t	f	f	f	\N	t	f	\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", "pt_PT": "Descrição do Problema"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5151	\N	485	\N	\N	\N	\N	id	\N	account.bank.statement	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Lançamento de Diário"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5158	\N	486	\N	\N	\N	\N	journal_id	\N	account.bank.statement.line	account.journal	\N	many2one	move_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	f	t	f	f	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", "pt_PT": "Extrato"}	\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", "pt_PT": "Sequência"}	\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", "pt_PT": "Parceiro"}	\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", "pt_PT": "Nome do Parceiro"}	\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", "pt_PT": "Descrição"}	\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", "pt_PT": "Diário da Moeda"}	\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", "pt_PT": "Balanço Atual"}	\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", "pt_PT": "Valor Residual"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5175	\N	486	\N	\N	\N	\N	internal_index	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Reference", "es_ES": "Referencia interna", "pt_PT": "Referência Interna"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5176	\N	486	\N	\N	\N	\N	is_reconciled	\N	account.bank.statement.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Reconciled", "es_ES": "Está conciliado", "pt_PT": "Está reconciliado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5177	\N	486	\N	\N	\N	\N	statement_complete	\N	account.bank.statement.line	\N	\N	boolean	statement_id.is_complete	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Complete", "es_ES": "Está completo", "pt_PT": "Está Completo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5178	\N	486	\N	\N	\N	\N	statement_valid	\N	account.bank.statement.line	\N	\N	boolean	statement_id.is_valid	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Valid", "es_ES": "Es válido", "pt_PT": "É Válido(a)"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5179	\N	486	\N	\N	\N	\N	statement_balance_end_real	\N	account.bank.statement.line	\N	\N	monetary	statement_id.balance_end_real	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ending Balance", "es_ES": "Saldo final", "pt_PT": "Saldo Final"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
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", "pt_PT": "Nome do Extrato"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5182	\N	486	\N	\N	\N	\N	id	\N	account.bank.statement.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Prefixo da Sequência"}	\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", "pt_PT": "Número da Sequência"}	\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", "pt_PT": "Utilizador Responsável"}	\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", "pt_PT": "Tipo da Atividade Seguinte"}	\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", "pt_PT": "Prazo da Próxima Atividade"}	\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", "pt_PT": "Prazo das Minhas Atividades"}	\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", "pt_PT": "Resumo da Próxima Atividade"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5200	\N	486	\N	\N	\N	\N	message_is_follower	\N	account.bank.statement.line	\N	\N	boolean	move_id.message_is_follower	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5201	\N	486	\N	\N	\N	\N	message_follower_ids	\N	account.bank.statement.line	mail.followers	\N	one2many	move_id.message_follower_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5202	\N	486	\N	\N	\N	\N	message_partner_ids	\N	account.bank.statement.line	res.partner	\N	many2many	move_id.message_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\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", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5204	\N	486	\N	\N	\N	\N	has_message	\N	account.bank.statement.line	\N	\N	boolean	move_id.has_message	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\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", "pt_PT": "Anexo Principal"}	\N	\N	f	f	f	f	f	f	\N	t	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", "pt_PT": "Código de Segurança"}	\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", "pt_PT": "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", "pt_PT": "Espaço Reservado para o Nome"}	\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", "pt_PT": "Referência"}	\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", "pt_PT": "Estado"}	\N	\N	f	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5222	\N	486	\N	\N	\N	\N	is_storno	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_storno	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Storno", "es_ES": "Es Storno", "pt_PT": "É Storno"}	\N	\N	f	f	f	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 ", "pt_PT": "Livro-razão"}	\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", "pt_PT": "Itens do Diário"}	\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", "pt_PT": "Pagamento"}	\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", "pt_PT": "Pagamentos Reconciliados"}	\N	\N	f	f	f	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", "pt_PT": "Contagem de Pagamentos"}	\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", "pt_PT": "Linha de Extrato"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5236	\N	486	\N	\N	\N	\N	auto_post_origin_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.auto_post_origin_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First recurring entry", "es_ES": "Primer asiento recurrente", "pt_PT": "Primeiro lançamento recorrente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5237	\N	486	\N	\N	\N	\N	hide_post_button	\N	account.bank.statement.line	\N	\N	boolean	move_id.hide_post_button	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Post Button", "es_ES": "Ocultar botón de contabilizar", "pt_PT": "Ocultar o Botão Registar"}	\N	\N	f	f	t	f	f	f	\N	f	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", "pt_PT": "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", "pt_PT": "Diário Adequado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5241	\N	486	\N	\N	\N	\N	highest_name	\N	account.bank.statement.line	\N	\N	char	move_id.highest_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Highest Name", "es_ES": "Nombre más alto", "pt_PT": "Nome mais alto"}	\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", "pt_PT": "Criou Lacuna de Sequência"}	\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", "pt_PT": "Mostrar o Aviso"}	\N	\N	t	f	f	f	f	f	\N	f	f	\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", "pt_PT": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5249	\N	486	\N	\N	\N	\N	secure_sequence_number	\N	account.bank.statement.line	\N	\N	integer	move_id.secure_sequence_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability No Gap Sequence #", "es_ES": "Secuencia de inalterabilidad sin espacios #", "pt_PT": "Sequência de Inalterabilidade Sem lacunas #"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5253	\N	486	\N	\N	\N	\N	invoice_date	\N	account.bank.statement.line	\N	\N	date	move_id.invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "es_ES": "Fecha de factura", "pt_PT": "Data da fatura de venda/fatura de compra"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5254	\N	486	\N	\N	\N	\N	invoice_date_due	\N	account.bank.statement.line	\N	\N	date	move_id.invoice_date_due	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento", "pt_PT": "Data de Vencimento"}	\N	\N	f	f	f	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", "pt_PT": "Mostrar Data 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", "pt_PT": "Termos de Pagamento"}	\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", "pt_PT": "Termos Necessários"}	\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", "pt_PT": "Termos Necessários Contaminados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5268	\N	486	\N	\N	\N	\N	invoice_outstanding_credits_debits_widget	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_outstanding_credits_debits_widget	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Outstanding Credits Debits Widget", "es_ES": "Widget de créditos y débitos de factura pendientes", "pt_PT": "Funcionalidade de Créditos e Débitos Pendentes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5269	\N	486	\N	\N	\N	\N	invoice_has_outstanding	\N	account.bank.statement.line	\N	\N	boolean	move_id.invoice_has_outstanding	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Has Outstanding", "es_ES": "La factura tiene pago pendiente", "pt_PT": "A fatura tem pendentes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5270	\N	486	\N	\N	\N	\N	invoice_payments_widget	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_payments_widget	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Payments Widget", "es_ES": "Widget de pagos de facturas", "pt_PT": "Funcionalidade de Pagamentos de Faturas"}	\N	\N	f	f	t	f	f	f	\N	f	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", "pt_PT": "Linha de Método de Pagamento Preferencial"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5273	\N	486	\N	\N	\N	\N	expected_currency_rate	\N	account.bank.statement.line	\N	\N	float	move_id.expected_currency_rate	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expected Currency Rate", "es_ES": "Tipo de cambio previsto", "pt_PT": "Taxa de Câmbio Esperada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5287	\N	486	\N	\N	\N	\N	status_in_payment	\N	account.bank.statement.line	\N	\N	selection	move_id.status_in_payment	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status In Payment", "es_ES": "Estado en pago", "pt_PT": "Estado no Pagamento"}	\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", "pt_PT": "Reversão 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", "pt_PT": "Movimento de reversão"}	\N	\N	f	f	f	f	f	f	\N	t	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", "pt_PT": "Email de Origem"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5294	\N	486	\N	\N	\N	\N	is_manually_modified	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_manually_modified	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Manually Modified", "es_ES": "Modificado manualmente", "pt_PT": "Foi Modificado Manualmente"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
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", "pt_PT": "Modo de Edição Rápida"}	\N	\N	f	f	t	f	f	f	\N	f	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", "pt_PT": "Valores de Codificação Rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\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", "pt_PT": "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", "pt_PT": "Vendedor"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5306	\N	486	\N	\N	\N	\N	incoterm_location	\N	account.bank.statement.line	\N	\N	char	move_id.incoterm_location	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm Location", "es_ES": "Ubicación del Incoterm", "pt_PT": "Local do Incoterm"}	\N	\N	t	f	f	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", "pt_PT": "Enviando dados"}	\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", "pt_PT": "Anexo 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", "pt_PT": "Ficheiro PDF"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5311	\N	486	\N	\N	\N	\N	invoice_filter_type_domain	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_filter_type_domain	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Filter Type Domain", "es_ES": "Dominio del tipo de filtro para factura", "pt_PT": "Domínio do Tipo de Filtro de Fatura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5317	\N	486	\N	\N	\N	\N	has_reconciled_entries	\N	account.bank.statement.line	\N	\N	boolean	move_id.has_reconciled_entries	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Reconciled Entries", "es_ES": "Tiene asientos reconciliados", "pt_PT": "Tem Lançamentos Não Reconciliados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6633	\N	547	\N	\N	\N	\N	write_date	\N	sale.order.option	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Mostrar Redefinir para Botão Rascunho"}	\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", "pt_PT": "Aviso de Crédito do Parceiro"}	\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", "pt_PT": "Crédito de Parceiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5321	\N	486	\N	\N	\N	\N	duplicated_ref_ids	\N	account.bank.statement.line	account.move	\N	many2many	move_id.duplicated_ref_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Ref", "es_ES": "Referencia duplicada", "pt_PT": "Ref. Duplicada"}	\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", "pt_PT": "Precisa de Solicitação de Cancelamento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5323	\N	486	\N	\N	\N	\N	show_update_fpos	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_update_fpos	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Fiscal Position Changed", "es_ES": "Ha cambiado la posición fiscal", "pt_PT": "Tem Posição Fiscal Alterada"}	\N	\N	t	f	f	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", "pt_PT": "Detalhes dos Termos de Pagamento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6661	\N	549	\N	\N	\N	\N	display_type	\N	sale.order.template.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Type", "es_ES": "Tipo de pantalla", "pt_PT": "Tipo de Exibição"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6662	\N	549	\N	\N	\N	\N	id	\N	sale.order.template.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6674	\N	550	\N	\N	\N	\N	quantity	\N	sale.order.template.option	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad", "pt_PT": "Quantidade"}	\N	\N	t	t	f	f	f	f	\N	t	t	\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", "pt_PT": "Mostrar Detalhes dos Termos de Pagamento"}	\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", "pt_PT": "Mostrar Detalhes do Desconto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\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", "pt_PT": "Próxima Data de Pagamento"}	\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", "pt_PT": "Extratos"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5332	\N	377	\N	\N	\N	\N	invoice_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Count", "es_ES": "Número de facturas", "pt_PT": "Contagem de Faturas de Venda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\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", "pt_PT": "Espaço reservado para Prefixo"}	\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", "pt_PT": "Categoria de Artigo"}	\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", "pt_PT": "Produto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5343	\N	379	\N	\N	\N	\N	general_account_id	\N	account.analytic.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Account", "es_ES": "Cuenta financiera", "pt_PT": "Conta Financeira"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5344	\N	379	\N	\N	\N	\N	journal_id	\N	account.analytic.line	account.journal	\N	many2one	move_line_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Journal", "es_ES": "Diario financiero", "pt_PT": "Diário Financeiro"}	\N	\N	f	f	t	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", "pt_PT": "Item do Diário"}	\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.", "pt_PT": "Refª"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5356	\N	393	\N	\N	\N	\N	fiscal_country_codes	\N	product.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal", "pt_PT": "Códigos de Países Fiscais"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5363	\N	394	\N	\N	\N	\N	fiscal_country_codes	\N	product.product	\N	\N	char	product_tmpl_id.fiscal_country_codes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal", "pt_PT": "Códigos de Países Fiscais"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5364	\N	93	\N	\N	\N	\N	has_accounting_entries	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Accounting Entries", "es_ES": "Tiene asientos contables", "pt_PT": "Tem Lançamentos Contabilísticos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5367	\N	93	\N	\N	\N	\N	income_currency_exchange_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.income_currency_exchange_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Gain Exchange Rate Account", "es_ES": "Cuenta de ganancias por diferencia de cambio", "pt_PT": "Conta de Ganhos de Taxa de Câmbio"}	\N	\N	f	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", "pt_PT": "Conta de Perdas de Câmbio"}	\N	\N	f	f	f	f	f	f	\N	t	f	\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", "pt_PT": "Recibo de venda"}	\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", "pt_PT": "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
5383	\N	93	\N	\N	\N	\N	module_account_payment	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Online Payment", "es_ES": "Pago de factura en línea", "pt_PT": "Pagamento Online de Fatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5384	\N	93	\N	\N	\N	\N	module_account_reports	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dynamic Reports", "es_ES": "Informes dinámicos", "pt_PT": "Relatórios Dinâmicos"}	\N	\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", "pt_PT": "Transferência a 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
5389	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_qif	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import .qif files", "es_ES": "Importar archivos .qif", "pt_PT": "Importar ficheiros .qif"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5390	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_ofx	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in .ofx format", "es_ES": "Importar en formato .ofx", "pt_PT": "Importar no formato .ofx"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5391	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_csv	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in .csv, .xls, and .xlsx format", "es_ES": "Importar en formato .csv, .xls y .xlsx", "pt_PT": "Importar nos formatos .csv, .xls e .xlsx"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8234	\N	605	\N	\N	\N	\N	closed_subtask_count	\N	project.task	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Closed Sub-tasks Count"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8236	\N	605	\N	\N	\N	\N	subtask_completion_percentage	\N	project.task	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subtask Completion Percentage"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5392	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_camt	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in CAMT.053 format", "es_ES": "Importar en formato CAMT.053", "pt_PT": "Importar em formato CAMT.053"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5394	\N	93	\N	\N	\N	\N	module_account_intrastat	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Intrastat", "es_ES": "Intrastat", "pt_PT": "Intrastat"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5396	\N	93	\N	\N	\N	\N	module_l10n_eu_oss	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EU Intra-community Distance Selling", "es_ES": "Venta a distancia intracomunitaria de la UE", "pt_PT": "Venda à distância intracomunitária na UE"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5398	\N	93	\N	\N	\N	\N	module_account_invoice_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Digitization", "es_ES": "Digitalización de facturas", "pt_PT": "Digitalização de Faturas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5400	\N	93	\N	\N	\N	\N	module_snailmail_account	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Snailmail", "es_ES": "Correo postal", "pt_PT": "Correio Postal"}	\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", "pt_PT": "Faturação PEPPOL"}	\N	\N	t	f	f	f	f	f	\N	t	t	\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", "pt_PT": "Contabilidade 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", "pt_PT": "Codificação rápida"}	\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", "pt_PT": "elegível PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\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", "pt_PT": "Conta de Lucros"}	\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", "pt_PT": "Conta de Perdas"}	\N	\N	f	f	f	t	f	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5443	\N	489	\N	\N	\N	\N	id	\N	account.incoterms	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Receita"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8282	\N	606	\N	\N	\N	\N	reached_date	\N	project.milestone	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reached Date"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8283	\N	606	\N	\N	\N	\N	task_ids	\N	project.milestone	project.task	milestone_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tasks"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8284	\N	606	\N	\N	\N	\N	is_deadline_exceeded	\N	project.milestone	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Deadline Exceeded"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8285	\N	606	\N	\N	\N	\N	is_deadline_future	\N	project.milestone	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Deadline Future"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8286	\N	606	\N	\N	\N	\N	task_count	\N	project.milestone	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# of Tasks"}	\N	\N	f	f	t	f	f	f	\N	f	f	\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 ", "pt_PT": "Conta do KPI Valor do Rendimento Total"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5451	\N	28	\N	\N	\N	\N	is_invoice_report	\N	ir.actions.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice report", "es_ES": "Informe de facturación", "pt_PT": "Relatório de fatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\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", "pt_PT": "Lançamento de Diário"}	\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", "pt_PT": "Parceiro"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5461	\N	94	\N	\N	\N	\N	fiscal_country_codes	\N	res.currency	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal", "pt_PT": "Códigos de Países Fiscais"}	\N	\N	t	f	f	f	f	f	\N	f	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", "pt_PT": "Nome"}	\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", "pt_PT": "Sequência"}	\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", "pt_PT": "Linhas"}	\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", "pt_PT": "Seções"}	\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", "pt_PT": "Seção 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", "pt_PT": "Somente Linhas Exigíveis de Imposto"}	\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", "pt_PT": "Limite do Carregar Mais"}	\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", "pt_PT": "Barra de Pesquisa"}	\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", "pt_PT": "Limite de Grupos de Prefixos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5479	\N	490	\N	\N	\N	\N	integer_rounding	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Integer Rounding", "es_ES": "Redondeo de enteros", "pt_PT": "Arredondamento de Inteiros"}	\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", "pt_PT": "Multi-empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5484	\N	490	\N	\N	\N	\N	filter_show_draft	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Draft Entries", "es_ES": "Borradores de asientos", "pt_PT": "Lançamentos Rascunho"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5487	\N	490	\N	\N	\N	\N	filter_hide_0_lines	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide lines at 0", "es_ES": "Ocultar líneas en 0", "pt_PT": "Ocultar linhas em 0"}	\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", "pt_PT": "Comparação de Períodos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5489	\N	490	\N	\N	\N	\N	filter_growth_comparison	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Growth Comparison", "es_ES": "Comparación de crecimiento", "pt_PT": "Comparação do Crescimento"}	\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", "pt_PT": "Diários"}	\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", "pt_PT": "Parceiros"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5495	\N	490	\N	\N	\N	\N	filter_fiscal_position	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Filter Multivat", "es_ES": "Filtro de múltiples NIF", "pt_PT": "Filtro Multivat"}	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5505	\N	491	\N	\N	\N	\N	expression_ids	\N	account.report.line	account.report.expression	report_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expressions", "es_ES": "Expresiones", "pt_PT": "Expressões"}	\N	\N	f	f	f	f	f	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", "pt_PT": "Relatório Ascendente"}	\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", "pt_PT": "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", "pt_PT": "Linha Ascendente"}	\N	\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", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5522	\N	491	\N	\N	\N	\N	horizontal_split_side	\N	account.report.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Horizontal Split Side", "es_ES": "División lateral horizontal", "pt_PT": "Lado Dividido Horizontalmente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5524	\N	491	\N	\N	\N	\N	id	\N	account.report.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Linha de relatório"}	\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", "pt_PT": "Nome da Linha do Relatório"}	\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", "pt_PT": "Descrição"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5534	\N	492	\N	\N	\N	\N	formula	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Formula", "es_ES": "Fórmula", "pt_PT": "Fórmula"}	\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", "pt_PT": "Subfórmula"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5537	\N	492	\N	\N	\N	\N	figure_type	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Figure Type", "es_ES": "Tipo de figura", "pt_PT": "Tipo de Figura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5538	\N	492	\N	\N	\N	\N	green_on_positive	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Growth Good when Positive", "es_ES": "Es buen crecimiento cuando es positivo", "pt_PT": "É o Crescimento Bom quando Positivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5542	\N	492	\N	\N	\N	\N	id	\N	account.report.expression	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
539	\N	33	\N	\N	\N	\N	id	\N	ir.cron.progress	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
567	\N	35	\N	\N	\N	\N	id	\N	ir.default	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2145	\N	184	\N	\N	\N	\N	display_name	\N	mail.blacklist	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5549	\N	493	\N	\N	\N	\N	expression_label	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expression Label", "es_ES": "Etiqueta de expresión", "pt_PT": "Etiqueta de Expressão"}	\N	\N	t	t	f	f	f	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", "pt_PT": "Sequência"}	\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", "pt_PT": "Relatório"}	\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", "pt_PT": "Ordenável"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5553	\N	493	\N	\N	\N	\N	figure_type	\N	account.report.column	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Figure Type", "es_ES": "Tipo de figura", "pt_PT": "Tipo de Figura"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5556	\N	493	\N	\N	\N	\N	id	\N	account.report.column	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Nome"}	\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", "pt_PT": "Valor Numérico"}	\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", "pt_PT": "Expressão Alvo"}	\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", "pt_PT": "Linha Alvo"}	\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", "pt_PT": "Rótulo da Expressão Alvo"}	\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", "pt_PT": "Etiqueta de Expressão de Origem"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1892	\N	163	\N	\N	\N	\N	alias_full_name	\N	mail.alias	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Email", "es_ES": "Correo electrónico del alias", "pt_PT": "Alias de Email"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2140	\N	184	\N	\N	\N	\N	message_has_error_counter	\N	mail.blacklist	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores", "pt_PT": "Número de erros"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío", "pt_PT": "Numero de mensagens com um erro de entrega"}	\N	f	f	t	f	f	f	\N	f	f	\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", "pt_PT": "Linha de Origem"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5574	\N	494	\N	\N	\N	\N	id	\N	account.report.external.value	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5580	\N	144	\N	\N	\N	\N	fiscal_country_codes	\N	uom.uom	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal", "pt_PT": "Códigos de Países Fiscais"}	\N	\N	f	f	t	f	f	f	\N	f	f	\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", "pt_PT": "Dados de movimentos"}	\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", "pt_PT": "Pré-visualização dos dados de movimentação"}	\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", "pt_PT": "Linha do Movimento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5592	\N	495	\N	\N	\N	\N	expense_accrual_account	\N	account.automatic.entry.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Accrual Account", "es_ES": "Cuenta de gastos devengados", "pt_PT": "Conta de acréscimo de gastos"}	\N	\N	f	f	f	f	f	f	\N	f	f	\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", "pt_PT": "Conta de acréscimo de rendimentos"}	\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", "pt_PT": "Mensagem de Data de Bloqueio"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5597	\N	495	\N	\N	\N	\N	id	\N	account.automatic.entry.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Parceiro"}	\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", "pt_PT": "Nome"}	\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", "pt_PT": "Número de faturas não modificadas anteriormente deste parceiro"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5606	\N	496	\N	\N	\N	\N	id	\N	account.autopost.bills.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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 ", "pt_PT": "Movimento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5615	\N	497	\N	\N	\N	\N	is_entries	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Entries", "es_ES": "Son asientos", "pt_PT": "Tem Lançamentos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5617	\N	497	\N	\N	\N	\N	ignore_abnormal_date	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Date", "es_ES": "Ignorar fecha anormal", "pt_PT": "Ignorar Data Anormal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5619	\N	497	\N	\N	\N	\N	ignore_abnormal_amount	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Amount", "es_ES": "Ignorar importe anormal", "pt_PT": "Ignorar Montante Anormal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5620	\N	497	\N	\N	\N	\N	id	\N	validate.account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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 ", "pt_PT": "Movimento"}	\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", "pt_PT": "Novo movimento"}	\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", "pt_PT": "Data de Reversão"}	\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", "pt_PT": "Motivo exibido na Nota de Crédito"}	\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", "pt_PT": "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", "pt_PT": "Tipo de Movimento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5637	\N	498	\N	\N	\N	\N	id	\N	account.move.reversal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Número de Sequência de Reinicialização"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5646	\N	499	\N	\N	\N	\N	first_name	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First New Sequence", "es_ES": "Primera secuencia nueva", "pt_PT": "Primeira Nova Sequência"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5630	\N	498	\N	\N	\N	\N	journal_id	\N	account.move.reversal	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	{"en_US": "If empty, uses the journal of the journal entry to be reversed.", "es_ES": "Si está vacío, utiliza el diario del asiento contable a ser revertido.", "pt_PT": "Se vazio, usa o diário do lançamento em diário a ser revertido."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
347	\N	24	\N	\N	\N	\N	usage	\N	ir.actions.server	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Usage", "es_ES": "Uso", "pt_PT": "Utilização"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
361	\N	24	\N	\N	\N	\N	update_related_model_id	\N	ir.actions.server	ir.model	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Update Related Model", "es_ES": "Actualizar modelo relacionado", "pt_PT": "Atualizar Modelo Relacionado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
458	\N	29	\N	1024	\N	\N	url	\N	ir.attachment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Url", "es_ES": "URL", "pt_PT": "Url"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
500	\N	31	\N	\N	\N	\N	usage	\N	ir.cron	\N	\N	selection	ir_actions_server_id.usage	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Usage", "es_ES": "Uso", "pt_PT": "Utilização"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
514	\N	31	\N	\N	\N	\N	update_related_model_id	\N	ir.cron	ir.model	\N	many2one	ir_actions_server_id.update_related_model_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Update Related Model", "es_ES": "Actualizar modelo relacionado", "pt_PT": "Atualizar Modelo Relacionado"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
640	\N	66	\N	\N	\N	\N	type	\N	ir.logging	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo", "pt_PT": "Tipo"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
677	\N	68	\N	\N	\N	\N	url	\N	ir.module.module	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "URL", "es_ES": "URL", "pt_PT": "URL"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
755	\N	75	\N	\N	\N	\N	margin_top	\N	report.paperformat	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Top Margin (mm)", "es_ES": "Margen superior (mm)", "pt_PT": "Margem superior (mm)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1408	\N	120	\N	\N	\N	\N	state	\N	base.partner.merge.automatic.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Provincia", "pt_PT": "Estado"}	\N	\N	f	t	t	f	f	f	\N	t	t	\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", "pt_PT": "Encomendando"}	\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 ", "pt_PT": "Movimento"}	\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", "pt_PT": "Novos 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", "pt_PT": "Pré-visualização dos movimentos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5651	\N	499	\N	\N	\N	\N	id	\N	account.resequence.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5666	\N	500	\N	\N	\N	\N	id	\N	account.secure.entries.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6886	\N	558	\N	\N	\N	\N	name	\N	gamification.goal.definition	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Goal Definition", "es_ES": "Definición de meta", "pt_PT": "Definição de Objetivo"}	\N	\N	t	t	f	f	t	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", "pt_PT": "Movimento de Abertura Publicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5677	\N	501	\N	\N	\N	\N	id	\N	account.financial.year.op	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Res Partner Bank"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5685	\N	502	\N	\N	\N	\N	linked_journal_id	\N	account.setup.bank.manual.config	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	f	f	f	f	f	f	\N	f	f	\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", "pt_PT": "Número de Diários sem conta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5689	\N	502	\N	\N	\N	\N	id	\N	account.setup.bank.manual.config	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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", "pt_PT": "Utilizador Responsável"}	\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", "pt_PT": "Tipo da Atividade Seguinte"}	\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", "pt_PT": "Prazo da Próxima Atividade"}	\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", "pt_PT": "Prazo das Minhas Atividades"}	\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", "pt_PT": "Resumo da Próxima Atividade"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5705	\N	502	\N	\N	\N	\N	message_is_follower	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_is_follower	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor", "pt_PT": "É Seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5706	\N	502	\N	\N	\N	\N	message_follower_ids	\N	account.setup.bank.manual.config	mail.followers	\N	one2many	res_partner_bank_id.message_follower_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores", "pt_PT": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5707	\N	502	\N	\N	\N	\N	message_partner_ids	\N	account.setup.bank.manual.config	res.partner	\N	many2many	res_partner_bank_id.message_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\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", "pt_PT": "Mensagens"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5709	\N	502	\N	\N	\N	\N	has_message	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_message	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje", "pt_PT": "Há Mensagem"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2192	\N	189	\N	\N	\N	\N	id	\N	mail.message.schedule	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2193	\N	189	\N	\N	\N	\N	display_name	\N	mail.message.schedule	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2194	\N	189	\N	\N	\N	\N	create_uid	\N	mail.message.schedule	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2195	\N	189	\N	\N	\N	\N	create_date	\N	mail.message.schedule	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2196	\N	189	\N	\N	\N	\N	write_uid	\N	mail.message.schedule	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2197	\N	189	\N	\N	\N	\N	write_date	\N	mail.message.schedule	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10684	\N	720	\N	\N	\N	\N	message_partner_ids	\N	hr.employee	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)", "pt_PT": "Seguidores (Parceiros)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1623	\N	141	\N	\N	\N	\N	datetime	\N	web_editor.converter.test	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Datetime"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2283	\N	193	\N	\N	\N	\N	failure_type	\N	mail.mail	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Failure type", "es_ES": "Tipo de fallo", "pt_PT": "Tipo de falha"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2282	\N	193	\N	\N	\N	\N	state	\N	mail.mail	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado", "pt_PT": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3450	\N	405	\N	\N	\N	\N	id	\N	product.pricelist.item	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Número de Conta Revista"}	\N	\N	f	f	t	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", "pt_PT": "Nome"}	\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", "pt_PT": "Sequência"}	\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", "pt_PT": "Serviço de Transferência de Dinheiro"}	\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", "pt_PT": "Ranking de fornecedores"}	\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", "pt_PT": "Movimentos Relacionados"}	\N	\N	f	f	f	f	f	f	\N	t	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", "pt_PT": "Bloquear Campos Confiáveis"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5739	\N	502	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	account.setup.bank.manual.config	res.partner	\N	many2many	res_partner_bank_id.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco", "pt_PT": "Parceiro Bancário Duplicado"}	\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 ", "pt_PT": "Movimento"}	\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", "pt_PT": "Métodos de Envio"}	\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", "pt_PT": "Caixas de Seleção do Método de Envio"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5746	\N	503	\N	\N	\N	\N	extra_edis	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Edis", "es_ES": "EDI adicionales", "pt_PT": "EDIs Extra"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5747	\N	503	\N	\N	\N	\N	extra_edi_checkboxes	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Edi Checkboxes", "es_ES": "Casillas adicionales EDI", "pt_PT": "Caixas de seleção EDI extra"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5748	\N	503	\N	\N	\N	\N	invoice_edi_format	\N	account.move.send.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format", "es_ES": "Formato EDI de factura", "pt_PT": "Formato de EDI de Faturas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
838	\N	81	\N	\N	\N	\N	create_date	\N	res.country.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
847	\N	82	\N	\N	\N	\N	create_date	\N	res.country.state	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
868	\N	83	\N	\N	\N	\N	create_date	\N	res.lang	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
881	\N	86	\N	\N	\N	\N	create_date	\N	res.partner.category	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
958	\N	88	\N	\N	\N	\N	create_date	\N	res.partner	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
967	\N	89	\N	\N	\N	\N	create_date	\N	res.partner.industry	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1005	\N	91	\N	\N	\N	\N	create_date	\N	res.partner.bank	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1039	\N	94	\N	\N	\N	\N	create_date	\N	res.currency	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2898	\N	377	\N	\N	\N	\N	write_uid	\N	account.analytic.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2899	\N	377	\N	\N	\N	\N	write_date	\N	account.analytic.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2900	\N	378	\N	\N	\N	\N	account_id	\N	analytic.plan.fields.mixin	account.analytic.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Project Account", "es_ES": "Cuenta del proyecto", "pt_PT": "Conta do Projeto"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2901	\N	378	\N	\N	\N	\N	auto_account_id	\N	analytic.plan.fields.mixin	account.analytic.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Account", "es_ES": "Cuenta analítica", "pt_PT": "Conta Analítica"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1051	\N	95	\N	\N	\N	\N	create_date	\N	res.currency.rate	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1117	\N	97	\N	\N	\N	\N	create_date	\N	res.groups	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1302	\N	109	\N	\N	\N	\N	create_date	\N	res.device.log	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1321	\N	110	\N	\N	\N	\N	create_date	\N	res.device	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1941	\N	169	\N	\N	\N	\N	alias_id	\N	mail.alias.mixin	mail.alias	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Alias", "es_ES": "Alias", "pt_PT": "Alias"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5749	\N	503	\N	\N	\N	\N	pdf_report_id	\N	account.move.send.wizard	ir.actions.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice template", "es_ES": "Plantilla de factura", "pt_PT": "Modelo de fatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5751	\N	503	\N	\N	\N	\N	is_download_only	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Download Only", "es_ES": "Solo descarga", "pt_PT": "É Apenas para Download"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5752	\N	503	\N	\N	\N	\N	mail_template_id	\N	account.move.send.wizard	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Email template", "es_ES": "Plantillas de correo electrónico", "pt_PT": "Modelo de e-mail"}	\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", "pt_PT": "Ling Correio"}	\N	\N	f	f	t	f	f	f	\N	f	f	\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", "pt_PT": "Assunto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8992	\N	456	\N	\N	\N	\N	activity_calendar_event_id	\N	account.move	calendar.event	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Calendar Event"}	\N	\N	f	f	t	f	f	f	\N	f	f	\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", "pt_PT": "Widget de Anexos de E-mail"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5759	\N	503	\N	\N	\N	\N	id	\N	account.move.send.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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 ", "pt_PT": "Movimento"}	\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", "pt_PT": "Dados Resumidos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5768	\N	504	\N	\N	\N	\N	id	\N	account.move.send.batch.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5775	\N	122	\N	\N	\N	\N	from_invoice	\N	base.document.layout	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From Invoice", "es_ES": "De factura ", "pt_PT": "Da Datura"}	\N	\N	t	f	f	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", "pt_PT": "Data de Pagamento"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5780	\N	505	\N	\N	\N	\N	hide_writeoff_section	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Writeoff Section", "es_ES": "Ocultar sección de desajuste", "pt_PT": "Ocultar Secção de Write-off"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5783	\N	505	\N	\N	\N	\N	early_payment_discount_mode	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Payment Discount Mode", "es_ES": "Modo de descuento por pago anticipado", "pt_PT": "Modo de Desconto por Pagamento Antecipado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5785	\N	505	\N	\N	\N	\N	journal_id	\N	account.payment.register	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\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", "pt_PT": "Conta bancária destinatária"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
227	\N	17	\N	\N	\N	\N	compare_view_id	\N	reset.view.arch.wizard	ir.ui.view	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Compare To View", "es_ES": "Comparar la vista", "pt_PT": "Comparar com Vista"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
548	\N	34	\N	\N	\N	\N	context	\N	ir.filters	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Context", "es_ES": "Contexto", "pt_PT": "Contexto"}	\N	\N	t	t	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", "pt_PT": "URL do 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
5793	\N	505	\N	\N	\N	\N	installments_switch_html	\N	account.payment.register	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Installments Switch Html", "es_ES": "Modificar HTML de cuotas", "pt_PT": "HTML da Troca das Prestações"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5794	\N	505	\N	\N	\N	\N	installments_switch_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Installments Switch Amount", "es_ES": "Modificar importe de cuotas", "pt_PT": "Valor da Troca das Prestações"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\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", "pt_PT": "Itens do Diário"}	\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", "pt_PT": "Tipo do Pagamento"}	\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", "pt_PT": "Tipo de Parceiro"}	\N	\N	f	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Moeda de origem"}	\N	\N	f	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Diferença de Pagamento"}	\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", "pt_PT": "Manipular a Diferença de Pagamento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\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", "pt_PT": "Mostrar Diferença de Pagamento"}	\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", "pt_PT": "Mostrar conta bancária de parceiros"}	\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", "pt_PT": "Exige conta bancária de parceiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5819	\N	505	\N	\N	\N	\N	duplicate_payment_ids	\N	account.payment.register	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Payment", "es_ES": "Pago duplicado", "pt_PT": "Pagamento Duplicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5820	\N	505	\N	\N	\N	\N	is_register_payment_on_draft	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Register Payment On Draft", "es_ES": "Es el registro de un pago en borrador", "pt_PT": "O Registo do Pagamento está em Rascunho"}	\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 ", "pt_PT": "Parceiros de Conta em Falta"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5826	\N	505	\N	\N	\N	\N	id	\N	account.payment.register	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5833	\N	506	\N	\N	\N	\N	journal_id	\N	account.accrued.orders.wizard	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\N	\N	t	t	f	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", "pt_PT": "Data da Reversão"}	\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", "pt_PT": "Pré-visualizar Dados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
101	\N	8	\N	\N	\N	\N	id	\N	ir.model.relation	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5841	\N	506	\N	\N	\N	\N	id	\N	account.accrued.orders.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5851	\N	507	\N	\N	\N	\N	id	\N	account.merge.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5858	\N	508	\N	\N	\N	\N	grouping_key	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Grouping Key", "es_ES": "Clave de agrupación", "pt_PT": "Chave de Agrupamento"}	\N	\N	t	f	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", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5861	\N	508	\N	\N	\N	\N	is_selected	\N	account.merge.wizard.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Selected", "es_ES": "Está seleccionado", "pt_PT": "Está Selecionado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5866	\N	508	\N	\N	\N	\N	id	\N	account.merge.wizard.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	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", "pt_PT": "Última Atualização 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", "pt_PT": "Última Atualização em"}	\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 ", "pt_PT": "Movimento"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5873	\N	509	\N	\N	\N	\N	journal_id	\N	account.invoice.report	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario", "pt_PT": "Diário"}	\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", "pt_PT": "Parceiro"}	\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", "pt_PT": "Parceiro 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", "pt_PT": "Vendedor"}	\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", "pt_PT": "Tipo de Movimento"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5881	\N	509	\N	\N	\N	\N	state	\N	account.invoice.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Status", "es_ES": "Estado de la factura", "pt_PT": "Estado da Fatura"}	\N	\N	f	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", "pt_PT": "Estado do Pagamento"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5883	\N	509	\N	\N	\N	\N	fiscal_position_id	\N	account.invoice.report	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal", "pt_PT": "Posição Fiscal"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5884	\N	509	\N	\N	\N	\N	invoice_date	\N	account.invoice.report	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Date", "es_ES": "Fecha de factura", "pt_PT": "Data da Fatura"}	\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", "pt_PT": "Quantidade do Artigo"}	\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", "pt_PT": "Produto"}	\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", "pt_PT": "Categoria de Artigo"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5889	\N	509	\N	\N	\N	\N	invoice_date_due	\N	account.invoice.report	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento", "pt_PT": "Data de Vencimento"}	\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", "pt_PT": "Conta de Rendimento/Gasto"}	\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", "pt_PT": "Margem"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5896	\N	509	\N	\N	\N	\N	inventory_value	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory Value", "es_ES": "Valor del inventario", "pt_PT": "Valor do Inventário"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5898	\N	509	\N	\N	\N	\N	id	\N	account.invoice.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3754	\N	432	\N	\N	\N	\N	name	\N	sms.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5900	\N	99	\N	\N	\N	\N	fiscal_country_codes	\N	res.users	\N	\N	char	partner_id.fiscal_country_codes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal", "pt_PT": "Códigos de Países Fiscais"}	\N	\N	f	f	t	f	f	f	\N	f	f	\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", "pt_PT": "Espaço reservado para NIF do parceiro"}	\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", "pt_PT": "Placeholder para o Registo da Empresa do Parceiro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5903	\N	99	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	res.users	res.partner	\N	many2many	partner_id.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco", "pt_PT": "Parceiro Bancário Duplicado"}	\N	\N	f	f	t	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", "pt_PT": "Exibir Limite de Crédito"}	\N	\N	f	f	t	f	f	f	\N	f	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", "pt_PT": "Limite a Pagar"}	\N	\N	t	f	f	f	f	f	\N	t	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", "pt_PT": "Itens do Diário"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5922	\N	99	\N	\N	\N	\N	invoice_ids	\N	res.users	account.move	\N	one2many	partner_id.invoice_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas de clientes", "pt_PT": "Faturas"}	\N	\N	f	f	t	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", "pt_PT": "Contactos do Parceiro"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5926	\N	99	\N	\N	\N	\N	ignore_abnormal_invoice_date	\N	res.users	\N	\N	boolean	partner_id.ignore_abnormal_invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Date", "es_ES": "Ignorar fecha de factura anormal", "pt_PT": "Ignorar Data Anormal da Fatura"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5927	\N	99	\N	\N	\N	\N	ignore_abnormal_invoice_amount	\N	res.users	\N	\N	boolean	partner_id.ignore_abnormal_invoice_amount	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Amount", "es_ES": "Ignorar importe de factura anormal", "pt_PT": "Ignorar Montante Anormal da Fatura"}	\N	\N	f	f	f	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", "pt_PT": "Mensagem para Fatura"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5932	\N	99	\N	\N	\N	\N	invoice_edi_format_store	\N	res.users	\N	\N	char	partner_id.invoice_edi_format_store	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format Store", "es_ES": "Almacenamiento de formato EDI de factura", "pt_PT": "Loja de Formato de EDI de Faturas"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5934	\N	99	\N	\N	\N	\N	invoice_template_pdf_report_id	\N	res.users	ir.actions.report	\N	many2one	partner_id.invoice_template_pdf_report_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice template", "es_ES": "Plantilla de factura", "pt_PT": "Modelo de fatura"}	\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", "pt_PT": "Ranking de fornecedores"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5939	\N	99	\N	\N	\N	\N	duplicated_bank_account_partners_count	\N	res.users	\N	\N	integer	partner_id.duplicated_bank_account_partners_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Bank Account Partners Count", "es_ES": "Número de empresas con cuenta bancaria duplicada", "pt_PT": "Contagem duplicada de Parceiros de Contas Bancárias"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5940	\N	99	\N	\N	\N	\N	is_coa_installed	\N	res.users	\N	\N	boolean	partner_id.is_coa_installed	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Coa Installed", "es_ES": "¿El plan contable está instalado?", "pt_PT": "Está o PdC Instalado"}	\N	\N	t	f	f	f	f	f	\N	f	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", "pt_PT": "Lançamento de Diário"}	\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", "pt_PT": "Parceiro"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1804	\N	154	\N	\N	\N	\N	active	\N	utm.campaign	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1805	\N	154	\N	\N	\N	\N	name	\N	utm.campaign	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Campaign Identifier", "es_ES": "Identificador de la campaña", "pt_PT": "Identificador da campanha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1806	\N	154	\N	\N	\N	\N	title	\N	utm.campaign	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Campaign Name", "es_ES": "Nombre de la campaña", "pt_PT": "Nome da Campanha"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1807	\N	154	\N	\N	\N	\N	user_id	\N	utm.campaign	res.users	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible", "es_ES": "Responsable", "pt_PT": "Responsável"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1808	\N	154	\N	\N	\N	\N	stage_id	\N	utm.campaign	utm.stage	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Stage", "es_ES": "Etapa", "pt_PT": "Etapa"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1809	\N	154	\N	\N	\N	\N	tag_ids	\N	utm.campaign	utm.tag	\N	many2many	\N	base	\N	\N	utm_tag_rel	tag_id	campaign_id	\N	\N	{"en_US": "Tags", "es_ES": "Etiquetas", "pt_PT": "Etiquetas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1811	\N	154	\N	\N	\N	\N	color	\N	utm.campaign	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color Index", "es_ES": "Índice de Colores", "pt_PT": "Índice de Cor"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1813	\N	154	\N	\N	\N	\N	display_name	\N	utm.campaign	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1814	\N	154	\N	\N	\N	\N	create_uid	\N	utm.campaign	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1815	\N	154	\N	\N	\N	\N	create_date	\N	utm.campaign	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1816	\N	154	\N	\N	\N	\N	write_uid	\N	utm.campaign	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1817	\N	154	\N	\N	\N	\N	write_date	\N	utm.campaign	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1818	\N	155	\N	\N	\N	\N	name	\N	utm.medium	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Medium Name", "es_ES": "Nombre de medio", "pt_PT": "Nome da plataforma"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1819	\N	155	\N	\N	\N	\N	active	\N	utm.medium	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo", "pt_PT": "Ativo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1820	\N	155	\N	\N	\N	\N	id	\N	utm.medium	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1821	\N	155	\N	\N	\N	\N	display_name	\N	utm.medium	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1822	\N	155	\N	\N	\N	\N	create_uid	\N	utm.medium	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1823	\N	155	\N	\N	\N	\N	create_date	\N	utm.medium	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1824	\N	155	\N	\N	\N	\N	write_uid	\N	utm.medium	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1825	\N	155	\N	\N	\N	\N	write_date	\N	utm.medium	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1829	\N	157	\N	\N	\N	\N	name	\N	utm.source	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Name", "es_ES": "Nombre de la fuente", "pt_PT": "Nome da Origem"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1830	\N	157	\N	\N	\N	\N	id	\N	utm.source	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1831	\N	157	\N	\N	\N	\N	display_name	\N	utm.source	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1832	\N	157	\N	\N	\N	\N	create_uid	\N	utm.source	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1833	\N	157	\N	\N	\N	\N	create_date	\N	utm.source	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1834	\N	157	\N	\N	\N	\N	write_uid	\N	utm.source	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por", "pt_PT": "Última Atualização por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1835	\N	157	\N	\N	\N	\N	write_date	\N	utm.source	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el", "pt_PT": "Última Atualização em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1836	\N	158	\N	\N	\N	\N	name	\N	utm.source.mixin	\N	\N	char	source_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1837	\N	158	\N	\N	\N	\N	source_id	\N	utm.source.mixin	utm.source	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Source", "es_ES": "Fuente", "pt_PT": "Origem"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1838	\N	159	\N	\N	\N	\N	name	\N	utm.stage	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre", "pt_PT": "Nome"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1839	\N	159	\N	\N	\N	\N	sequence	\N	utm.stage	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia", "pt_PT": "Sequência"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1840	\N	159	\N	\N	\N	\N	id	\N	utm.stage	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID", "pt_PT": "Id."}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
769	\N	75	\N	\N	\N	\N	css_margins	\N	report.paperformat	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use css margins", "es_ES": "Use los márgenes CSS"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1841	\N	159	\N	\N	\N	\N	display_name	\N	utm.stage	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar", "pt_PT": "Nome a Exibir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1842	\N	159	\N	\N	\N	\N	create_uid	\N	utm.stage	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por", "pt_PT": "Criado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1843	\N	159	\N	\N	\N	\N	create_date	\N	utm.stage	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el", "pt_PT": "Criado em"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
