5241	\N	486	\N	\N	\N	\N	highest_name	\N	account.bank.statement.line	\N	\N	char	move_id.highest_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Highest Name", "es_ES": "Nombre más alto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5245	\N	486	\N	\N	\N	\N	company_price_include	\N	account.bank.statement.line	\N	\N	selection	move_id.company_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "es_ES": "Precio de venta por defecto incluido"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "es_ES": "Por defecto sobre si el precio de venta que utiliza en el producto y en las facturas de esta compañía incluye sus impuestos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5246	\N	486	\N	\N	\N	\N	attachment_ids	\N	account.bank.statement.line	ir.attachment	\N	one2many	move_id.attachment_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "es_ES": "Archivos adjuntos"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5247	\N	486	\N	\N	\N	\N	audit_trail_message_ids	\N	account.bank.statement.line	mail.message	\N	one2many	move_id.audit_trail_message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail Messages", "es_ES": "Mensajes de la pista de auditoría"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5249	\N	486	\N	\N	\N	\N	secure_sequence_number	\N	account.bank.statement.line	\N	\N	integer	move_id.secure_sequence_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability No Gap Sequence #", "es_ES": "Secuencia de inalterabilidad sin espacios #"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5250	\N	486	\N	\N	\N	\N	inalterable_hash	\N	account.bank.statement.line	\N	\N	char	move_id.inalterable_hash	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability Hash", "es_ES": "Hash de inalterabilidad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5253	\N	486	\N	\N	\N	\N	invoice_date	\N	account.bank.statement.line	\N	\N	date	move_id.invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "es_ES": "Fecha de factura"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5254	\N	486	\N	\N	\N	\N	invoice_date_due	\N	account.bank.statement.line	\N	\N	date	move_id.invoice_date_due	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5255	\N	486	\N	\N	\N	\N	delivery_date	\N	account.bank.statement.line	\N	\N	date	move_id.delivery_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Date", "es_ES": "Fecha de entrega"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5261	\N	486	\N	\N	\N	\N	commercial_partner_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.commercial_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Entity", "es_ES": "Entidad comercial"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5262	\N	486	\N	\N	\N	\N	partner_shipping_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.partner_shipping_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Address", "es_ES": "Dirección de entrega"}	{"en_US": "The delivery address will be used in the computation of the fiscal position.", "es_ES": "La dirección de entrega se usará para calcular la posición fiscal."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5264	\N	486	\N	\N	\N	\N	fiscal_position_id	\N	account.bank.statement.line	account.fiscal.position	\N	many2one	move_id.fiscal_position_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	{"en_US": "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.", "es_ES": "Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para determinados clientes o pedidos de venta/facturas. El valor por defecto viene del cliente."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5266	\N	486	\N	\N	\N	\N	display_qr_code	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code", "es_ES": "Mostrar código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5268	\N	486	\N	\N	\N	\N	invoice_outstanding_credits_debits_widget	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_outstanding_credits_debits_widget	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Outstanding Credits Debits Widget", "es_ES": "Widget de créditos y débitos de factura pendientes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5269	\N	486	\N	\N	\N	\N	invoice_has_outstanding	\N	account.bank.statement.line	\N	\N	boolean	move_id.invoice_has_outstanding	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Has Outstanding", "es_ES": "La factura tiene pago pendiente"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5270	\N	486	\N	\N	\N	\N	invoice_payments_widget	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_payments_widget	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Payments Widget", "es_ES": "Widget de pagos de facturas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5272	\N	486	\N	\N	\N	\N	company_currency_id	\N	account.bank.statement.line	res.currency	\N	many2one	move_id.company_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5273	\N	486	\N	\N	\N	\N	expected_currency_rate	\N	account.bank.statement.line	\N	\N	float	move_id.expected_currency_rate	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expected Currency Rate", "es_ES": "Tipo de cambio previsto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5346	\N	379	\N	8	\N	\N	code	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5274	\N	486	\N	\N	\N	\N	invoice_currency_rate	\N	account.bank.statement.line	\N	\N	float	move_id.invoice_currency_rate	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Rate", "es_ES": "Tipo de cambio"}	{"en_US": "Currency rate from company currency to document currency.", "es_ES": "Tipo de cambio de mondea de la compañía a la moneda del documento."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5275	\N	486	\N	\N	\N	\N	direction_sign	\N	account.bank.statement.line	\N	\N	integer	move_id.direction_sign	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Direction Sign", "es_ES": "Firma de dirección"}	{"en_US": "Multiplicator depending on the document type, to convert a price into a balance", "es_ES": "Multiplicador que depende el tipo de documento. Se usa para convertir un precio en un saldo"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5284	\N	486	\N	\N	\N	\N	amount_residual_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_residual_signed	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Due Signed", "es_ES": "Importe adeudado firmado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5285	\N	486	\N	\N	\N	\N	tax_totals	\N	account.bank.statement.line	\N	\N	binary	move_id.tax_totals	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Totals", "es_ES": "Facturar totales"}	{"en_US": "Edit Tax amounts if you encounter rounding issues.", "es_ES": "Edite los importes de impuestos si tiene problemas de redondeo."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5288	\N	486	\N	\N	\N	\N	amount_total_words	\N	account.bank.statement.line	\N	\N	char	move_id.amount_total_words	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount total in words", "es_ES": "Importe total en letra"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5293	\N	486	\N	\N	\N	\N	invoice_partner_display_name	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_partner_display_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Partner Display Name", "es_ES": "Nombre de la empresa a mostrar en la factura"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5294	\N	486	\N	\N	\N	\N	is_manually_modified	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_manually_modified	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Manually Modified", "es_ES": "Modificado manualmente"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5299	\N	486	\N	\N	\N	\N	is_move_sent	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_move_sent	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Move Sent", "es_ES": "Está enviado"}	{"en_US": "It indicates that the invoice/payment has been sent or the PDF has been generated.", "es_ES": "Indica que se ha enviado la factura o pago o que se ha generado el PDF."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5300	\N	486	\N	\N	\N	\N	is_being_sent	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_being_sent	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Being Sent", "es_ES": "En proceso de envío"}	{"en_US": "Is the move being sent asynchronously", "es_ES": "El movimiento se envía de forma asíncrona"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5305	\N	486	\N	\N	\N	\N	invoice_incoterm_id	\N	account.bank.statement.line	account.incoterms	\N	many2one	move_id.invoice_incoterm_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm", "es_ES": "Incoterm"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "es_ES": "Los términos de comercio internacional son una serie de condiciones comerciales usadas en las transacciones internacionales."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5306	\N	486	\N	\N	\N	\N	incoterm_location	\N	account.bank.statement.line	\N	\N	char	move_id.incoterm_location	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm Location", "es_ES": "Ubicación del Incoterm"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5307	\N	486	\N	\N	\N	\N	invoice_cash_rounding_id	\N	account.bank.statement.line	account.cash.rounding	\N	many2one	move_id.invoice_cash_rounding_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding Method", "es_ES": "Método de redondeo de efectivo"}	{"en_US": "Defines the smallest coinage of the currency that can be used to pay by cash.", "es_ES": "Define la unidad monetaria más pequeña de la moneda que se puede usar para pagar en efectivo."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5311	\N	486	\N	\N	\N	\N	invoice_filter_type_domain	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_filter_type_domain	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Filter Type Domain", "es_ES": "Dominio del tipo de filtro para factura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5312	\N	486	\N	\N	\N	\N	bank_partner_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.bank_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Partner", "es_ES": "Partner bancario"}	{"en_US": "Technical field to get the domain on the bank", "es_ES": "Campo técnico para obtener el dominio del banco"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5314	\N	486	\N	\N	\N	\N	display_inactive_currency_warning	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_inactive_currency_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Inactive Currency Warning", "es_ES": "Mostrar advertencia de monedas inactivas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5406	\N	93	\N	\N	\N	\N	qr_code	\N	res.config.settings	\N	\N	boolean	company_id.qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display SEPA QR-code", "es_ES": "Mostrar código QR SEPA"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5317	\N	486	\N	\N	\N	\N	has_reconciled_entries	\N	account.bank.statement.line	\N	\N	boolean	move_id.has_reconciled_entries	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Reconciled Entries", "es_ES": "Tiene asientos reconciliados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5321	\N	486	\N	\N	\N	\N	duplicated_ref_ids	\N	account.bank.statement.line	account.move	\N	many2many	move_id.duplicated_ref_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Ref", "es_ES": "Referencia duplicada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5323	\N	486	\N	\N	\N	\N	show_update_fpos	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_update_fpos	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Fiscal Position Changed", "es_ES": "Ha cambiado la posición fiscal"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5327	\N	486	\N	\N	\N	\N	abnormal_amount_warning	\N	account.bank.statement.line	\N	\N	text	move_id.abnormal_amount_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Warning", "es_ES": "Advertencia de importe anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5328	\N	486	\N	\N	\N	\N	abnormal_date_warning	\N	account.bank.statement.line	\N	\N	text	move_id.abnormal_date_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Warning", "es_ES": "Advertencia de fecha anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5332	\N	377	\N	\N	\N	\N	invoice_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Count", "es_ES": "Número de facturas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5334	\N	381	\N	\N	\N	\N	account_prefix	\N	account.analytic.distribution.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounts Prefix", "es_ES": "Prefijo de cuentas"}	{"en_US": "This analytic distribution will apply to all financial accounts sharing the prefix specified.", "es_ES": "Esta distribución analítica se aplicará a todas las cuentas financieras que compartan el prefijo especificado."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5338	\N	376	\N	\N	\N	\N	account_prefix	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Accounts Prefixes", "es_ES": "Prefijos de cuentas financieras"}	{"en_US": "Prefix that defines which accounts from the financial accounting this applicability should apply on.", "es_ES": "Prefijo que define sobre qué cuentas de la contabilidad financiera debe ejercerse esta aplicabilidad."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5340	\N	376	\N	\N	\N	\N	display_account_prefix	\N	account.analytic.applicability	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Account Prefix", "es_ES": "Mostrar prefijo de la cuenta"}	{"en_US": "Defines if the field account prefix should be displayed", "es_ES": "Define si el campo del prefijo de la cuenta se debe mostrar"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5341	\N	376	\N	\N	\N	\N	account_prefix_placeholder	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Prefix Placeholder", "es_ES": "Marcador de posición del prefijo de cuenta"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5343	\N	379	\N	\N	\N	\N	general_account_id	\N	account.analytic.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Account", "es_ES": "Cuenta financiera"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5344	\N	379	\N	\N	\N	\N	journal_id	\N	account.analytic.line	account.journal	\N	many2one	move_line_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Journal", "es_ES": "Diario financiero"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5348	\N	399	\N	\N	\N	\N	property_account_income_categ_id	\N	product.category	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "es_ES": "Cuenta de ingresos"}	{"en_US": "This account will be used when validating a customer invoice.", "es_ES": "Esta cuenta se utilizará al validar una factura de cliente."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5349	\N	399	\N	\N	\N	\N	property_account_expense_categ_id	\N	product.category	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "es_ES": "Cuenta de gastos"}	{"en_US": "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.", "es_ES": "El gasto se contabiliza cuando se valida una factura del proveedor, excepto en la contabilidad anglosajona con valoración perpetua del inventario, en cuyo caso el gasto (cuenta del coste de los bienes vendidos) se reconoce en la validación de la factura del cliente."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5353	\N	393	\N	\N	\N	\N	property_account_income_id	\N	product.template	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "es_ES": "Cuenta de ingresos"}	{"en_US": "Keep this field empty to use the default value from the product category.", "es_ES": "Mantenga este campo vacío para usar el valor por defecto de la categoría del producto."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5354	\N	393	\N	\N	\N	\N	property_account_expense_id	\N	product.template	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "es_ES": "Cuenta de gastos"}	{"en_US": "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.", "es_ES": "Mantenga este campo vacío para usar el valor por defecto de la categoría de producto. Si se configura la contabilidad anglosajona con el método de valoración automatizado, se utilizará la cuenta de gastos en la categoría de producto."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5355	\N	393	\N	\N	\N	\N	account_tag_ids	\N	product.template	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_tag_product_template_rel	product_template_id	account_account_tag_id	\N	\N	{"en_US": "Account Tags", "es_ES": "Etiquetas de cuenta"}	{"en_US": "Tags to be set on the base and tax journal items created for this product.", "es_ES": "Etiquetas que deben establecerse en los apuntes contables base y de impuestos creados para este producto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5356	\N	393	\N	\N	\N	\N	fiscal_country_codes	\N	product.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5360	\N	394	\N	\N	\N	\N	property_account_income_id	\N	product.product	account.account	\N	many2one	product_tmpl_id.property_account_income_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "es_ES": "Cuenta de ingresos"}	{"en_US": "Keep this field empty to use the default value from the product category.", "es_ES": "Mantenga este campo vacío para usar el valor por defecto de la categoría del producto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5361	\N	394	\N	\N	\N	\N	property_account_expense_id	\N	product.product	account.account	\N	many2one	product_tmpl_id.property_account_expense_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "es_ES": "Cuenta de gastos"}	{"en_US": "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.", "es_ES": "Mantenga este campo vacío para usar el valor por defecto de la categoría de producto. Si se configura la contabilidad anglosajona con el método de valoración automatizado, se utilizará la cuenta de gastos en la categoría de producto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5362	\N	394	\N	\N	\N	\N	account_tag_ids	\N	product.product	account.account.tag	\N	many2many	product_tmpl_id.account_tag_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Tags", "es_ES": "Etiquetas de cuenta"}	{"en_US": "Tags to be set on the base and tax journal items created for this product.", "es_ES": "Etiquetas que deben establecerse en los apuntes contables base y de impuestos creados para este producto."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5363	\N	394	\N	\N	\N	\N	fiscal_country_codes	\N	product.product	\N	\N	char	product_tmpl_id.fiscal_country_codes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5364	\N	93	\N	\N	\N	\N	has_accounting_entries	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Accounting Entries", "es_ES": "Tiene asientos contables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5365	\N	93	\N	\N	\N	\N	currency_id	\N	res.config.settings	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	{"en_US": "Main currency of the company.", "es_ES": "Moneda principal de la compañía."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5366	\N	93	\N	\N	\N	\N	currency_exchange_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.currency_exchange_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Exchange Journal", "es_ES": "Diario de intercambio de moneda"}	{"en_US": "The accounting journal where automatic exchange differences will be registered", "es_ES": "El diario contable donde se registrarán las diferencias de cambio automáticas"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5367	\N	93	\N	\N	\N	\N	income_currency_exchange_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.income_currency_exchange_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Gain Exchange Rate Account", "es_ES": "Cuenta de ganancias por diferencia de cambio"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5369	\N	93	\N	\N	\N	\N	has_chart_of_accounts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company has a chart of accounts", "es_ES": "La compañía tiene un plan contable"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5370	\N	93	\N	\N	\N	\N	chart_template	\N	res.config.settings	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart Template", "es_ES": "Plantilla de plan"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5371	\N	93	\N	\N	\N	\N	sale_tax_id	\N	res.config.settings	account.tax	\N	many2one	company_id.account_sale_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sale Tax", "es_ES": "Impuesto de venta por defecto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5372	\N	93	\N	\N	\N	\N	purchase_tax_id	\N	res.config.settings	account.tax	\N	many2one	company_id.account_purchase_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Purchase Tax", "es_ES": "Impuesto de compra por defecto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5373	\N	93	\N	\N	\N	\N	account_price_include	\N	res.config.settings	\N	\N	selection	company_id.account_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "es_ES": "Precio de venta por defecto incluido"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "es_ES": "Por defecto sobre si el precio de venta que utiliza en el producto y en las facturas de esta compañía incluye sus impuestos."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5375	\N	93	\N	\N	\N	\N	account_journal_suspense_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_suspense_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Suspense", "es_ES": "Suspensión bancaria"}	{"en_US": "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\\nReconciliation replaces the latter by the definitive account(s).", "es_ES": "Las transacciones bancarias se contabilizan inmediatamente después de la importación o sincronización. Su contrapartida es la cuenta bancaria transitoria.\\nLa conciliación remplaza a esta última con la cuenta o cuentas definitivas."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5505	\N	491	\N	\N	\N	\N	expression_ids	\N	account.report.line	account.report.expression	report_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expressions", "es_ES": "Expresiones"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5376	\N	93	\N	\N	\N	\N	transfer_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.transfer_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Transfer", "es_ES": "Transferencia interna"}	{"en_US": "Intermediary account used when moving from a liquidity account to another.", "es_ES": "Cuenta intermediaria utilizada al mover de una cuenta de liquidez a otra."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5377	\N	93	\N	\N	\N	\N	module_account_accountant	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounting", "es_ES": "Contabilidad"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5379	\N	93	\N	\N	\N	\N	group_cash_rounding	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding", "es_ES": "Redondeo de efectivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5382	\N	93	\N	\N	\N	\N	module_account_budget	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budget Management", "es_ES": "Administración de presupuesto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5383	\N	93	\N	\N	\N	\N	module_account_payment	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Online Payment", "es_ES": "Pago de factura en línea"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5384	\N	93	\N	\N	\N	\N	module_account_reports	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dynamic Reports", "es_ES": "Informes dinámicos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5385	\N	93	\N	\N	\N	\N	module_account_check_printing	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow check printing and deposits", "es_ES": "Permita la impresión de cheques y depósitos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5389	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_qif	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import .qif files", "es_ES": "Importar archivos .qif"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5390	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_ofx	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in .ofx format", "es_ES": "Importar en formato .ofx"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5391	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_csv	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in .csv, .xls, and .xlsx format", "es_ES": "Importar en formato .csv, .xls y .xlsx"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5392	\N	93	\N	\N	\N	\N	module_account_bank_statement_import_camt	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import in CAMT.053 format", "es_ES": "Importar en formato CAMT.053"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5393	\N	93	\N	\N	\N	\N	module_currency_rate_live	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic Currency Rates", "es_ES": "Tipos de cambio automáticos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5394	\N	93	\N	\N	\N	\N	module_account_intrastat	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Intrastat", "es_ES": "Intrastat"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5395	\N	93	\N	\N	\N	\N	module_product_margin	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow Product Margin", "es_ES": "Permitir márgenes de producto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5396	\N	93	\N	\N	\N	\N	module_l10n_eu_oss	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EU Intra-community Distance Selling", "es_ES": "Venta a distancia intracomunitaria de la UE"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5397	\N	93	\N	\N	\N	\N	module_account_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Document Digitization", "es_ES": "Digitalización de documento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5398	\N	93	\N	\N	\N	\N	module_account_invoice_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Digitization", "es_ES": "Digitalización de facturas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5399	\N	93	\N	\N	\N	\N	module_account_bank_statement_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Statement Digitization", "es_ES": "Digitalización de extractos bancarios"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5402	\N	93	\N	\N	\N	\N	tax_exigibility	\N	res.config.settings	\N	\N	boolean	company_id.tax_exigibility	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis", "es_ES": "Criterio de caja"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5404	\N	93	\N	\N	\N	\N	account_cash_basis_base_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_cash_basis_base_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Base Tax Received Account", "es_ES": "Cuenta base de impuestos recibidos"}	{"en_US": "Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.", "es_ES": "Cuenta que se asignará a las líneas creadas en el asiento del diario en base de efectivo y que se utilizará para llevar un seguimiento de la base imponible del impuesto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5405	\N	93	\N	\N	\N	\N	account_fiscal_country_id	\N	res.config.settings	res.country	\N	many2one	company_id.account_fiscal_country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Code", "es_ES": "Código de país fiscal"}	{"en_US": "The country to use the tax reports from for this company", "es_ES": "El país para usar los informes de impuestos de esta empresa"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5536	\N	492	\N	\N	\N	\N	date_scope	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Scope", "es_ES": "Alcance de la fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5407	\N	93	\N	\N	\N	\N	incoterm_id	\N	res.config.settings	account.incoterms	\N	many2one	company_id.incoterm_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default incoterm", "es_ES": "Incoterms por defecto"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "es_ES": "Los términos de comercio internacional son una serie de condiciones comerciales usadas en las transacciones internacionales."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5413	\N	93	\N	\N	\N	\N	preview_ready	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display preview button", "es_ES": "Mostrar botón de vista previa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5414	\N	93	\N	\N	\N	\N	use_invoice_terms	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms & Conditions", "es_ES": "Términos y condiciones por defecto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5416	\N	93	\N	\N	\N	\N	account_default_credit_limit	\N	res.config.settings	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Credit Limit", "es_ES": "Crédito concedido por defecto"}	{"en_US": "This is the default credit limit that will be used on partners that do not have a specific limit on them.", "es_ES": "Este es el crédito concedido por defecto que se utilizará en los contactos que no tienen un límite específico."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5417	\N	93	\N	2	\N	\N	country_code	\N	res.config.settings	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5419	\N	93	\N	\N	\N	\N	group_sale_delivery_address	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Addresses", "es_ES": "Direcciones de clientes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5421	\N	93	\N	\N	\N	\N	account_journal_early_pay_discount_loss_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_early_pay_discount_loss_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount Loss", "es_ES": "Pérdida por descuento por pago anticipado"}	{"en_US": "Account for the difference amount after the expense discount has been granted", "es_ES": "Cuenta para el importe de diferencia después de que el gasto de descuento haya sido aprobado"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5422	\N	93	\N	\N	\N	\N	account_journal_early_pay_discount_gain_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_early_pay_discount_gain_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount Gain", "es_ES": "Ganancia por descuento por pago anticipado"}	{"en_US": "Account for the difference amount after the income discount has been granted", "es_ES": "Cuenta para el importe de diferencia después de que el ingreso de descuento haya sido aprobado"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5424	\N	93	\N	\N	\N	\N	account_discount_expense_allocation_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_discount_expense_allocation_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Invoices Discounts Account", "es_ES": "Cuenta de descuentos sobre facturas de clientes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5426	\N	93	\N	\N	\N	\N	check_account_audit_trail	\N	res.config.settings	\N	\N	boolean	company_id.check_account_audit_trail	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail", "es_ES": "Pista de auditoría"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5427	\N	93	\N	\N	\N	\N	autopost_bills	\N	res.config.settings	\N	\N	boolean	company_id.autopost_bills	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-validate bills", "es_ES": "Validar facturas automáticamente"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5435	\N	488	\N	\N	\N	\N	display_name	\N	account.cash.rounding	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5436	\N	488	\N	\N	\N	\N	create_uid	\N	account.cash.rounding	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5437	\N	488	\N	\N	\N	\N	create_date	\N	account.cash.rounding	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5441	\N	489	\N	3	\N	\N	code	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	{"en_US": "Incoterm Standard Code", "es_ES": "Código estándar del Incoterm"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5442	\N	489	\N	\N	\N	\N	active	\N	account.incoterms	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "By unchecking the active field, you may hide an INCOTERM you will not use.", "es_ES": "Al deseleccionar el campo activo ocultará un INCOTERM que no use."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5443	\N	489	\N	\N	\N	\N	id	\N	account.incoterms	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5444	\N	489	\N	\N	\N	\N	display_name	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5445	\N	489	\N	\N	\N	\N	create_uid	\N	account.incoterms	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5446	\N	489	\N	\N	\N	\N	create_date	\N	account.incoterms	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5451	\N	28	\N	\N	\N	\N	is_invoice_report	\N	ir.actions.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice report", "es_ES": "Informe de facturación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5452	\N	68	\N	\N	\N	\N	account_templates	\N	ir.module.module	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Templates", "es_ES": "Plantillas de cuentas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5453	\N	192	\N	\N	\N	\N	account_audit_log_preview	\N	mail.message	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5456	\N	192	\N	\N	\N	\N	account_audit_log_account_id	\N	mail.message	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5458	\N	192	\N	\N	\N	\N	account_audit_log_company_id	\N	mail.message	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company ", "es_ES": "Compañía "}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5459	\N	192	\N	\N	\N	\N	account_audit_log_activated	\N	mail.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Log Activated", "es_ES": "Registro de auditoría activado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5460	\N	94	\N	\N	\N	\N	display_rounding_warning	\N	res.currency	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Rounding Warning", "es_ES": "Mostrar advertencia de redondeo"}	{"en_US": "The warning informs a rounding factor change might be dangerous on res.currency's form view.", "es_ES": "La advertencia informa que un cambio en el factor de redondeo puede ser peligroso en la vista de formulario de res.currency."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5461	\N	94	\N	\N	\N	\N	fiscal_country_codes	\N	res.currency	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5464	\N	490	\N	\N	\N	\N	active	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5466	\N	490	\N	\N	\N	\N	column_ids	\N	account.report	account.report.column	report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Columns", "es_ES": "Columnas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5471	\N	490	\N	\N	\N	\N	use_sections	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Composite Report", "es_ES": "Informe compuesto"}	{"en_US": "Create a structured report with multiple sections for convenient navigation and simultaneous printing.", "es_ES": "Cree un informe estructurado con varias secciones para una navegación cómoda y una impresión simultánea."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5472	\N	490	\N	\N	\N	\N	chart_template	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart of Accounts", "es_ES": "Plan contable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5473	\N	490	\N	\N	\N	\N	country_id	\N	account.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5475	\N	490	\N	\N	\N	\N	availability_condition	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Availability", "es_ES": "Disponibilidad"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5479	\N	490	\N	\N	\N	\N	integer_rounding	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Integer Rounding", "es_ES": "Redondeo de enteros"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5480	\N	490	\N	\N	\N	\N	default_opening_date_filter	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Opening", "es_ES": "Apertura por defecto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5481	\N	490	\N	\N	\N	\N	currency_translation	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Translation", "es_ES": "Traducción de monedas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5483	\N	490	\N	\N	\N	\N	filter_date_range	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Range", "es_ES": "Intervalo de fechas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5484	\N	490	\N	\N	\N	\N	filter_show_draft	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Draft Entries", "es_ES": "Borradores de asientos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5487	\N	490	\N	\N	\N	\N	filter_hide_0_lines	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide lines at 0", "es_ES": "Ocultar líneas en 0"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5489	\N	490	\N	\N	\N	\N	filter_growth_comparison	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Growth Comparison", "es_ES": "Comparación de crecimiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5491	\N	490	\N	\N	\N	\N	filter_analytic	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Filter", "es_ES": "Filtro analítico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5492	\N	490	\N	\N	\N	\N	filter_hierarchy	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Groups", "es_ES": "Grupos de cuentas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5493	\N	490	\N	\N	\N	\N	filter_account_type	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Types", "es_ES": "Tipos de cuentas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5495	\N	490	\N	\N	\N	\N	filter_fiscal_position	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Filter Multivat", "es_ES": "Filtro de múltiples NIF"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5496	\N	490	\N	\N	\N	\N	filter_aml_ir_filters	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Favorite Filters", "es_ES": "Filtros favoritos"}	{"en_US": "If activated, user-defined filters on journal items can be selected on this report", "es_ES": "Si se activa, puede seleccionar los filtros definidos por el usuario en los apuntes contables en este informe"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5497	\N	490	\N	\N	\N	\N	filter_budgets	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budgets", "es_ES": "Presupuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5499	\N	490	\N	\N	\N	\N	display_name	\N	account.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5500	\N	490	\N	\N	\N	\N	create_uid	\N	account.report	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5501	\N	490	\N	\N	\N	\N	create_date	\N	account.report	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5509	\N	491	\N	\N	\N	\N	children_ids	\N	account.report.line	account.report.line	parent_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Child Lines", "es_ES": "Líneas hijas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5510	\N	491	\N	\N	\N	\N	groupby	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group By", "es_ES": "Agrupar por"}	{"en_US": "Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys.", "es_ES": "Lista separada por comas de campos de account.move.line (apunte contable). Cuando se establece, esta línea generará sublíneas agrupadas por dichas claves."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5513	\N	491	\N	\N	\N	\N	code	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	{"en_US": "Unique identifier for this line.", "es_ES": "Identificador único para esta línea."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5514	\N	491	\N	\N	\N	\N	foldable	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foldable", "es_ES": "Plegable"}	{"en_US": "By default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed.", "es_ES": "Por defecto, siempre desplegamos las líneas que lo permiten. Si esto se encuentra seleccionado, la línea no se desplegará por defecto y aparecerá un botón de plegado."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5516	\N	491	\N	\N	\N	\N	action_id	\N	account.report.line	ir.actions.actions	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "es_ES": "Acción"}	{"en_US": "Setting this field will turn the line into a link, executing the action when clicked.", "es_ES": "Establecer este campo convertirá la línea en un enlace y ejecutará la acción cuando se haga clic en él."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5517	\N	491	\N	\N	\N	\N	hide_if_zero	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide if Zero", "es_ES": "Ocultar si es cero"}	{"en_US": "This line and its children will be hidden when all of their columns are 0.", "es_ES": "Esta línea y las líneas subordinadas se ocultarán cuando todas sus columnas sean 0."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5518	\N	491	\N	\N	\N	\N	domain_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Domain Formula Shortcut", "es_ES": "Acceso rápido de fórmula de dominio"}	{"en_US": "Internal field to shorten expression_ids creation for the domain engine", "es_ES": "Campo interno para acortar la creación de expression_ids del motor de dominio"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5519	\N	491	\N	\N	\N	\N	account_codes_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Codes Formula Shortcut", "es_ES": "Acceso rápido de fórmula de códigos de cuenta"}	{"en_US": "Internal field to shorten expression_ids creation for the account_codes engine", "es_ES": "Campo interno para acortar la creación de expression_ids del motor de account_codes"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5520	\N	491	\N	\N	\N	\N	aggregation_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Aggregation Formula Shortcut", "es_ES": "Acceso rápido de fórmula de agregación"}	{"en_US": "Internal field to shorten expression_ids creation for the aggregation engine", "es_ES": "Campo interno para acortar la creación de expression_ids del motor de agregación"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5521	\N	491	\N	\N	\N	\N	external_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "External Formula Shortcut", "es_ES": "Acceso rápido de fórmula externa"}	{"en_US": "Internal field to shorten expression_ids creation for the external engine", "es_ES": "Campo interno para acortar la creación de expression_ids del motor externo"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5522	\N	491	\N	\N	\N	\N	horizontal_split_side	\N	account.report.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Horizontal Split Side", "es_ES": "División lateral horizontal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5524	\N	491	\N	\N	\N	\N	id	\N	account.report.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5525	\N	491	\N	\N	\N	\N	display_name	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5526	\N	491	\N	\N	\N	\N	create_uid	\N	account.report.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5527	\N	491	\N	\N	\N	\N	create_date	\N	account.report.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5533	\N	492	\N	\N	\N	\N	engine	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Computation Engine", "es_ES": "Motor de cálculo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5534	\N	492	\N	\N	\N	\N	formula	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Formula", "es_ES": "Fórmula"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5537	\N	492	\N	\N	\N	\N	figure_type	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Figure Type", "es_ES": "Tipo de figura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5538	\N	492	\N	\N	\N	\N	green_on_positive	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Growth Good when Positive", "es_ES": "Es buen crecimiento cuando es positivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5539	\N	492	\N	\N	\N	\N	blank_if_zero	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blank if Zero", "es_ES": "Vacío si es cero"}	{"en_US": "When checked, 0 values will not show when displaying this expression's value.", "es_ES": "Cuando se selecciona, los valores 0 no se aparecerán cuando se muestre el valor de esta expresión."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5540	\N	492	\N	\N	\N	\N	auditable	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auditable", "es_ES": "Auditable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5541	\N	492	\N	\N	\N	\N	carryover_target	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Carry Over To", "es_ES": "Traspasar a"}	{"en_US": "Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line.", "es_ES": "Fórmula en el formato line_code.expression_label. Esto permite establecer el destino del traspaso para esta expresión (en una expresión etiquetada como _carryover_* ), en caso de que sea diferente del de la línea padre."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5542	\N	492	\N	\N	\N	\N	id	\N	account.report.expression	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5543	\N	492	\N	\N	\N	\N	display_name	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5544	\N	492	\N	\N	\N	\N	create_uid	\N	account.report.expression	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5545	\N	492	\N	\N	\N	\N	create_date	\N	account.report.expression	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5549	\N	493	\N	\N	\N	\N	expression_label	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expression Label", "es_ES": "Etiqueta de expresión"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5553	\N	493	\N	\N	\N	\N	figure_type	\N	account.report.column	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Figure Type", "es_ES": "Tipo de figura"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5554	\N	493	\N	\N	\N	\N	blank_if_zero	\N	account.report.column	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blank if Zero", "es_ES": "Vacío si es cero"}	{"en_US": "When checked, 0 values will not show in this column.", "es_ES": "Cuando se selecciona, los valores 0 no se mostrarán en esta columna."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5555	\N	493	\N	\N	\N	\N	custom_audit_action_id	\N	account.report.column	ir.actions.act_window	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Audit Action", "es_ES": "Acción personalizada de auditoría"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5556	\N	493	\N	\N	\N	\N	id	\N	account.report.column	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5826	\N	505	\N	\N	\N	\N	id	\N	account.payment.register	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5557	\N	493	\N	\N	\N	\N	display_name	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5558	\N	493	\N	\N	\N	\N	create_uid	\N	account.report.column	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5559	\N	493	\N	\N	\N	\N	create_date	\N	account.report.column	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5565	\N	494	\N	\N	\N	\N	date	\N	account.report.external.value	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5569	\N	494	\N	\N	\N	\N	report_country_id	\N	account.report.external.value	res.country	\N	many2one	target_report_line_id.report_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5570	\N	494	\N	\N	\N	\N	company_id	\N	account.report.external.value	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5571	\N	494	\N	\N	\N	\N	foreign_vat_fiscal_position_id	\N	account.report.external.value	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal position", "es_ES": "Posición fiscal"}	{"en_US": "The foreign fiscal position for which this external value is made.", "es_ES": "La posición fiscal extranjera para la cual este valor externo está hecho."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5574	\N	494	\N	\N	\N	\N	id	\N	account.report.external.value	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5575	\N	494	\N	\N	\N	\N	display_name	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5576	\N	494	\N	\N	\N	\N	create_uid	\N	account.report.external.value	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5577	\N	494	\N	\N	\N	\N	create_date	\N	account.report.external.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5580	\N	144	\N	\N	\N	\N	fiscal_country_codes	\N	uom.uom	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5581	\N	495	\N	\N	\N	\N	action	\N	account.automatic.entry.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "es_ES": "Acción"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5585	\N	495	\N	\N	\N	\N	date	\N	account.automatic.entry.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5586	\N	495	\N	\N	\N	\N	company_id	\N	account.automatic.entry.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5587	\N	495	\N	\N	\N	\N	company_currency_id	\N	account.automatic.entry.wizard	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5590	\N	495	\N	\N	\N	\N	journal_id	\N	account.automatic.entry.wizard	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	{"en_US": "Journal where to create the entry.", "es_ES": "Diario donde crear el asiento."}	\N	f	t	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5591	\N	495	\N	\N	\N	\N	account_type	\N	account.automatic.entry.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Type", "es_ES": "Tipo de cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5592	\N	495	\N	\N	\N	\N	expense_accrual_account	\N	account.automatic.entry.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Accrual Account", "es_ES": "Cuenta de gastos devengados"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5596	\N	495	\N	\N	\N	\N	display_currency_helper	\N	account.automatic.entry.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Conversion Helper", "es_ES": "Asistente de conversión de moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5597	\N	495	\N	\N	\N	\N	id	\N	account.automatic.entry.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5598	\N	495	\N	\N	\N	\N	display_name	\N	account.automatic.entry.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5599	\N	495	\N	\N	\N	\N	create_uid	\N	account.automatic.entry.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5600	\N	495	\N	\N	\N	\N	create_date	\N	account.automatic.entry.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5606	\N	496	\N	\N	\N	\N	id	\N	account.autopost.bills.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5607	\N	496	\N	\N	\N	\N	display_name	\N	account.autopost.bills.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5608	\N	496	\N	\N	\N	\N	create_uid	\N	account.autopost.bills.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5609	\N	496	\N	\N	\N	\N	create_date	\N	account.autopost.bills.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5613	\N	497	\N	\N	\N	\N	force_post	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Force", "es_ES": "Forzar"}	{"en_US": "Entries in the future are set to be auto-posted by default. Check this checkbox to post them now.", "es_ES": "Los asientos en el futuro están configurados para que se contabilicen automáticamente por defecto. Marque esta casilla de verificación para contabilizarlos ahora."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5614	\N	497	\N	\N	\N	\N	display_force_post	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Force Post", "es_ES": "Mostrar forzar registro"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5615	\N	497	\N	\N	\N	\N	is_entries	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Entries", "es_ES": "Son asientos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5616	\N	497	\N	\N	\N	\N	abnormal_date_partner_ids	\N	validate.account.move	res.partner	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Partner", "es_ES": "Contacto de fecha anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5617	\N	497	\N	\N	\N	\N	ignore_abnormal_date	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Date", "es_ES": "Ignorar fecha anormal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5618	\N	497	\N	\N	\N	\N	abnormal_amount_partner_ids	\N	validate.account.move	res.partner	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Partner", "es_ES": "Contacto de importe anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5619	\N	497	\N	\N	\N	\N	ignore_abnormal_amount	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Amount", "es_ES": "Ignorar importe anormal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5620	\N	497	\N	\N	\N	\N	id	\N	validate.account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5621	\N	497	\N	\N	\N	\N	display_name	\N	validate.account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5622	\N	497	\N	\N	\N	\N	create_uid	\N	validate.account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5623	\N	497	\N	\N	\N	\N	create_date	\N	validate.account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5630	\N	498	\N	\N	\N	\N	journal_id	\N	account.move.reversal	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	{"en_US": "If empty, uses the journal of the journal entry to be reversed.", "es_ES": "Si está vacío, utiliza el diario del asiento contable a ser revertido."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5631	\N	498	\N	\N	\N	\N	company_id	\N	account.move.reversal	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5632	\N	498	\N	\N	\N	\N	available_journal_ids	\N	account.move.reversal	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "es_ES": "Diario disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5633	\N	498	\N	2	\N	\N	country_code	\N	account.move.reversal	\N	\N	char	company_id.country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5635	\N	498	\N	\N	\N	\N	currency_id	\N	account.move.reversal	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5637	\N	498	\N	\N	\N	\N	id	\N	account.move.reversal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5638	\N	498	\N	\N	\N	\N	display_name	\N	account.move.reversal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5639	\N	498	\N	\N	\N	\N	create_uid	\N	account.move.reversal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5640	\N	498	\N	\N	\N	\N	create_date	\N	account.move.reversal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5644	\N	499	\N	\N	\N	\N	first_date	\N	account.resequence.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First Date", "es_ES": "Primera fecha"}	{"en_US": "Date (inclusive) from which the numbers are resequenced.", "es_ES": "Fecha (inclusiva) a la cual se vuelven a secuenciar los números."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5645	\N	499	\N	\N	\N	\N	end_date	\N	account.resequence.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "es_ES": "Fecha de finalización"}	{"en_US": "Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.", "es_ES": "Fecha (inclusiva) a la que se vuelven a secuenciar los números. Si no se establece, se vuelven a secuenciar todos los asientos de diario hasta el final del periodo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5646	\N	499	\N	\N	\N	\N	first_name	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First New Sequence", "es_ES": "Primera secuencia nueva"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5651	\N	499	\N	\N	\N	\N	id	\N	account.resequence.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5652	\N	499	\N	\N	\N	\N	display_name	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5653	\N	499	\N	\N	\N	\N	create_uid	\N	account.resequence.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5654	\N	499	\N	\N	\N	\N	create_date	\N	account.resequence.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5657	\N	500	\N	\N	\N	\N	company_id	\N	account.secure.entries.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5658	\N	500	\N	2	\N	\N	country_code	\N	account.secure.entries.wizard	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5659	\N	500	\N	\N	\N	\N	hash_date	\N	account.secure.entries.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hash All Entries", "es_ES": "Hashear todos los asientos"}	{"en_US": "The selected Date", "es_ES": "La fecha seleccionada"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5660	\N	500	\N	\N	\N	\N	chains_to_hash_with_gaps	\N	account.secure.entries.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chains To Hash With Gaps", "es_ES": "Cadenas para hashes con espacios"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5666	\N	500	\N	\N	\N	\N	id	\N	account.secure.entries.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5667	\N	500	\N	\N	\N	\N	display_name	\N	account.secure.entries.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5668	\N	500	\N	\N	\N	\N	create_uid	\N	account.secure.entries.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5669	\N	500	\N	\N	\N	\N	create_date	\N	account.secure.entries.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5672	\N	501	\N	\N	\N	\N	company_id	\N	account.financial.year.op	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5675	\N	501	\N	\N	\N	\N	fiscalyear_last_day	\N	account.financial.year.op	\N	\N	integer	company_id.fiscalyear_last_day	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Day", "es_ES": "Último día del ejercicio fiscal"}	{"en_US": "The last day of the month will be used if the chosen day doesn't exist.", "es_ES": "El último día del mes se usará si el día elegido no existe."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5676	\N	501	\N	\N	\N	\N	fiscalyear_last_month	\N	account.financial.year.op	\N	\N	selection	company_id.fiscalyear_last_month	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Month", "es_ES": "Último mes del ejercicio fiscal"}	{"en_US": "The last day of the month will be used if the chosen day doesn't exist.", "es_ES": "El último día del mes se usará si el día elegido no existe."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5677	\N	501	\N	\N	\N	\N	id	\N	account.financial.year.op	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5678	\N	501	\N	\N	\N	\N	display_name	\N	account.financial.year.op	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5679	\N	501	\N	\N	\N	\N	create_uid	\N	account.financial.year.op	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5680	\N	501	\N	\N	\N	\N	create_date	\N	account.financial.year.op	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5685	\N	502	\N	\N	\N	\N	linked_journal_id	\N	account.setup.bank.manual.config	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5686	\N	502	\N	\N	\N	\N	bank_bic	\N	account.setup.bank.manual.config	\N	\N	char	bank_id.bic	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bic", "es_ES": "Bic"}	{"en_US": "Sometimes called BIC or Swift.", "es_ES": "Algunas veces llamado BIC o Swift"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5688	\N	502	\N	\N	\N	\N	company_id	\N	account.setup.bank.manual.config	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	t	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5689	\N	502	\N	\N	\N	\N	id	\N	account.setup.bank.manual.config	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5690	\N	502	\N	\N	\N	\N	display_name	\N	account.setup.bank.manual.config	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5691	\N	502	\N	\N	\N	\N	create_uid	\N	account.setup.bank.manual.config	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5692	\N	502	\N	\N	\N	\N	create_date	\N	account.setup.bank.manual.config	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5695	\N	502	\N	\N	\N	\N	activity_ids	\N	account.setup.bank.manual.config	mail.activity	\N	one2many	res_partner_bank_id.activity_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "es_ES": "Actividades"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5696	\N	502	\N	\N	\N	\N	activity_state	\N	account.setup.bank.manual.config	\N	\N	selection	res_partner_bank_id.activity_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "es_ES": "Estado de la actividad"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "es_ES": "Estado basado en actividades\\nVencida: la fecha límite ya ha pasado\\nHoy: la fecha límite es hoy\\nPlanificada: actividades futuras."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5699	\N	502	\N	\N	\N	\N	activity_type_icon	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.activity_type_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "es_ES": "Icono de tipo de actividad"}	{"en_US": "Font awesome icon e.g. fa-tasks", "es_ES": "Icono de Font Awesome p. ej. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5703	\N	502	\N	\N	\N	\N	activity_exception_decoration	\N	account.setup.bank.manual.config	\N	\N	selection	res_partner_bank_id.activity_exception_decoration	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5704	\N	502	\N	\N	\N	\N	activity_exception_icon	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.activity_exception_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5705	\N	502	\N	\N	\N	\N	message_is_follower	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_is_follower	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5706	\N	502	\N	\N	\N	\N	message_follower_ids	\N	account.setup.bank.manual.config	mail.followers	\N	one2many	res_partner_bank_id.message_follower_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5707	\N	502	\N	\N	\N	\N	message_partner_ids	\N	account.setup.bank.manual.config	res.partner	\N	many2many	res_partner_bank_id.message_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5709	\N	502	\N	\N	\N	\N	has_message	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_message	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5710	\N	502	\N	\N	\N	\N	message_needaction	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_needaction	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5714	\N	502	\N	\N	\N	\N	message_attachment_count	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.message_attachment_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "es_ES": "Número de archivos adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5717	\N	502	\N	\N	\N	\N	active	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.active	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5719	\N	502	\N	\N	\N	\N	acc_number	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5721	\N	502	\N	\N	\N	\N	acc_holder_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.acc_holder_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder Name", "es_ES": "Nombre del titular de la cuenta"}	{"en_US": "Account holder name, in case it is different than the name of the Account Holder", "es_ES": "Nombre del titular de la cuenta, en caso de que sea diferente al nombre del titular de la cuenta"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5722	\N	502	\N	\N	\N	\N	partner_id	\N	account.setup.bank.manual.config	res.partner	\N	many2one	res_partner_bank_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "es_ES": "Titular de la cuenta"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5724	\N	502	\N	\N	\N	\N	bank_id	\N	account.setup.bank.manual.config	res.bank	\N	many2one	res_partner_bank_id.bank_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5727	\N	502	\N	\N	\N	\N	currency_id	\N	account.setup.bank.manual.config	res.currency	\N	many2one	res_partner_bank_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5728	\N	502	\N	2	\N	\N	country_code	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.country_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5729	\N	502	\N	\N	\N	\N	journal_id	\N	account.setup.bank.manual.config	account.journal	\N	one2many	res_partner_bank_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Journal", "es_ES": "Diario de cuenta"}	{"en_US": "The accounting journal corresponding to this bank account.", "es_ES": "El diario contable que corresponde a esta cuenta bancaria."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5795	\N	505	\N	\N	\N	\N	custom_user_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Custom User Amount", "es_ES": "Importe de usuario personalizado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5730	\N	502	\N	\N	\N	\N	has_iban_warning	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_iban_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Iban Warning", "es_ES": "Tiene advertencia IBAN"}	{"en_US": "Technical field used to display a warning if the IBAN country is different than the holder country.", "es_ES": "El campo técnico usado para mostrar una advertencia si el país IBAN es diferentes al IBAN necesario"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5731	\N	502	\N	\N	\N	\N	partner_country_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.partner_country_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Name", "es_ES": "Nombre del país"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5732	\N	502	\N	\N	\N	\N	has_money_transfer_warning	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_money_transfer_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Money Transfer Warning", "es_ES": "Tiene advertencia de transferencia de dinero"}	{"en_US": "Technical field used to display a warning if the account is a transfer service account.", "es_ES": "El campo técnico usado para mostrar una advertencia si la cuenta es una cuenta de servicio de transferencia."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5735	\N	502	\N	\N	\N	\N	partner_customer_rank	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.partner_customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5739	\N	502	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	account.setup.bank.manual.config	res.partner	\N	many2many	res_partner_bank_id.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5741	\N	503	\N	\N	\N	\N	company_id	\N	account.move.send.wizard	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5742	\N	503	\N	\N	\N	\N	alerts	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alerts", "es_ES": "Alertas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5745	\N	503	\N	\N	\N	\N	display_attachments_widget	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Attachments Widget", "es_ES": "Mostrar widget de adjuntos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5746	\N	503	\N	\N	\N	\N	extra_edis	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Edis", "es_ES": "EDI adicionales"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5747	\N	503	\N	\N	\N	\N	extra_edi_checkboxes	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Edi Checkboxes", "es_ES": "Casillas adicionales EDI"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5748	\N	503	\N	\N	\N	\N	invoice_edi_format	\N	account.move.send.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format", "es_ES": "Formato EDI de factura"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5749	\N	503	\N	\N	\N	\N	pdf_report_id	\N	account.move.send.wizard	ir.actions.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice template", "es_ES": "Plantilla de factura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5750	\N	503	\N	\N	\N	\N	display_pdf_report_id	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Pdf Report", "es_ES": "Mostrar informe PDF"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5751	\N	503	\N	\N	\N	\N	is_download_only	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Download Only", "es_ES": "Solo descarga"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5752	\N	503	\N	\N	\N	\N	mail_template_id	\N	account.move.send.wizard	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Email template", "es_ES": "Plantillas de correo electrónico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5756	\N	503	\N	\N	\N	\N	mail_body	\N	account.move.send.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Contents", "es_ES": "Contenidos"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	t	t	f	f	\N	\N	\N	t
5758	\N	503	\N	\N	\N	\N	attachments_not_supported	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments Not Supported", "es_ES": "Adjuntos no compatibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5760	\N	503	\N	\N	\N	\N	display_name	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5761	\N	503	\N	\N	\N	\N	create_uid	\N	account.move.send.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5762	\N	503	\N	\N	\N	\N	create_date	\N	account.move.send.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5767	\N	504	\N	\N	\N	\N	alerts	\N	account.move.send.batch.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alerts", "es_ES": "Alertas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5768	\N	504	\N	\N	\N	\N	id	\N	account.move.send.batch.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5769	\N	504	\N	\N	\N	\N	display_name	\N	account.move.send.batch.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5770	\N	504	\N	\N	\N	\N	create_uid	\N	account.move.send.batch.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5771	\N	504	\N	\N	\N	\N	create_date	\N	account.move.send.batch.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5775	\N	122	\N	\N	\N	\N	from_invoice	\N	base.document.layout	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From Invoice", "es_ES": "De factura "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5776	\N	122	\N	\N	\N	\N	qr_code	\N	base.document.layout	\N	\N	boolean	company_id.qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code on invoices", "es_ES": "Mostrar código QR en facturas"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5777	\N	122	\N	\N	\N	\N	account_number	\N	base.document.layout	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "es_ES": "Número de cuenta"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5779	\N	505	\N	\N	\N	\N	amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount", "es_ES": "Importe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5780	\N	505	\N	\N	\N	\N	hide_writeoff_section	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Writeoff Section", "es_ES": "Ocultar sección de desajuste"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5782	\N	505	\N	\N	\N	\N	group_payment	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group Payments", "es_ES": "Agrupar pagos"}	{"en_US": "Only one payment will be created by partner (bank), instead of one per bill.", "es_ES": "Solo se creará un pago por contacto (banco), en lugar de uno por factura de proveedor."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5783	\N	505	\N	\N	\N	\N	early_payment_discount_mode	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Payment Discount Mode", "es_ES": "Modo de descuento por pago anticipado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5784	\N	505	\N	\N	\N	\N	currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	{"en_US": "The payment's currency.", "es_ES": "Moneda del pago."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5785	\N	505	\N	\N	\N	\N	journal_id	\N	account.payment.register	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5786	\N	505	\N	\N	\N	\N	available_journal_ids	\N	account.payment.register	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "es_ES": "Diario disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5787	\N	505	\N	\N	\N	\N	available_partner_bank_ids	\N	account.payment.register	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Partner Bank", "es_ES": "Banco del contacto disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5789	\N	505	\N	\N	\N	\N	company_currency_id	\N	account.payment.register	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5793	\N	505	\N	\N	\N	\N	installments_switch_html	\N	account.payment.register	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Installments Switch Html", "es_ES": "Modificar HTML de cuotas"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5794	\N	505	\N	\N	\N	\N	installments_switch_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Installments Switch Amount", "es_ES": "Modificar importe de cuotas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5796	\N	505	\N	\N	\N	\N	custom_user_currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom User Currency", "es_ES": "Moneda de usuario personalizada"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5800	\N	505	\N	\N	\N	\N	source_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount to Pay (company currency)", "es_ES": "Importe a pagar (moneda de la compañía)"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5801	\N	505	\N	\N	\N	\N	source_amount_currency	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	source_currency_id	{"en_US": "Amount to Pay (foreign currency)", "es_ES": "Importe a pagar (moneda extranjera)"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5803	\N	505	\N	\N	\N	\N	can_edit_wizard	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Edit Wizard", "es_ES": "Puede editar el asistente"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5804	\N	505	\N	\N	\N	\N	can_group_payments	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Group Payments", "es_ES": "Puede agrupar pagos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5805	\N	505	\N	\N	\N	\N	company_id	\N	account.payment.register	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5806	\N	505	\N	\N	\N	\N	partner_id	\N	account.payment.register	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer/Vendor", "es_ES": "Cliente/Proveedor"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5808	\N	505	\N	\N	\N	\N	available_payment_method_line_ids	\N	account.payment.register	account.payment.method.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method Line", "es_ES": "Línea de método de pago disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5809	\N	505	\N	\N	\N	\N	payment_method_code	\N	account.payment.register	\N	\N	char	payment_method_line_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "es_ES": "Código"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5812	\N	505	\N	\N	\N	\N	writeoff_account_id	\N	account.payment.register	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Difference Account", "es_ES": "Cuenta diferencial"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5818	\N	505	\N	2	\N	\N	country_code	\N	account.payment.register	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "es_ES": "Código de país"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "es_ES": "El código ISO del país en dos caracteres.\\nPuede utilizar este campo para una búsqueda rápida."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5819	\N	505	\N	\N	\N	\N	duplicate_payment_ids	\N	account.payment.register	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Payment", "es_ES": "Pago duplicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5820	\N	505	\N	\N	\N	\N	is_register_payment_on_draft	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Register Payment On Draft", "es_ES": "Es el registro de un pago en borrador"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5821	\N	505	\N	\N	\N	\N	actionable_errors	\N	account.payment.register	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Actionable Errors", "es_ES": "Errores recuperables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5827	\N	505	\N	\N	\N	\N	display_name	\N	account.payment.register	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5828	\N	505	\N	\N	\N	\N	create_uid	\N	account.payment.register	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5829	\N	505	\N	\N	\N	\N	create_date	\N	account.payment.register	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5832	\N	506	\N	\N	\N	\N	company_id	\N	account.accrued.orders.wizard	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5833	\N	506	\N	\N	\N	\N	journal_id	\N	account.accrued.orders.wizard	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5834	\N	506	\N	\N	\N	\N	date	\N	account.accrued.orders.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5836	\N	506	\N	\N	\N	\N	amount	\N	account.accrued.orders.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "es_ES": "Importe"}	{"en_US": "Specify an arbitrary value that will be accrued on a         default account for the entire order, regardless of the products on the different lines.", "es_ES": "Especifique un valor arbitrario que se acumulará en una         cuenta por defecto para toda el pedido, independientemente de los productos en las diferentes líneas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5837	\N	506	\N	\N	\N	\N	currency_id	\N	account.accrued.orders.wizard	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	{"en_US": "Utility field to express amount currency", "es_ES": "Campo de utilidad para expresar la moneda del importe."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5838	\N	506	\N	\N	\N	\N	account_id	\N	account.accrued.orders.wizard	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Accrual Account", "es_ES": "Cuenta de devengo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5840	\N	506	\N	\N	\N	\N	display_amount	\N	account.accrued.orders.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Amount", "es_ES": "Mostrar importe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5841	\N	506	\N	\N	\N	\N	id	\N	account.accrued.orders.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5842	\N	506	\N	\N	\N	\N	display_name	\N	account.accrued.orders.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5843	\N	506	\N	\N	\N	\N	create_uid	\N	account.accrued.orders.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5844	\N	506	\N	\N	\N	\N	create_date	\N	account.accrued.orders.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5847	\N	507	\N	\N	\N	\N	account_ids	\N	account.merge.wizard	account.account	\N	many2many	\N	base	\N	\N	account_account_account_merge_wizard_rel	account_merge_wizard_id	account_account_id	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5848	\N	507	\N	\N	\N	\N	is_group_by_name	\N	account.merge.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group by name?", "es_ES": "¿Agrupar por nombre?"}	{"en_US": "Tick this checkbox if you want accounts to be grouped by name for merging.", "es_ES": "Seleccione esta casilla si desea agrupar cuentas por nombre para fusionarlas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5850	\N	507	\N	\N	\N	\N	disable_merge_button	\N	account.merge.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Disable Merge Button", "es_ES": "Botón “Deshabilitar fusión”"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5851	\N	507	\N	\N	\N	\N	id	\N	account.merge.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5852	\N	507	\N	\N	\N	\N	display_name	\N	account.merge.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5853	\N	507	\N	\N	\N	\N	create_uid	\N	account.merge.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5854	\N	507	\N	\N	\N	\N	create_date	\N	account.merge.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5858	\N	508	\N	\N	\N	\N	grouping_key	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Grouping Key", "es_ES": "Clave de agrupación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5860	\N	508	\N	\N	\N	\N	display_type	\N	account.merge.wizard.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Type", "es_ES": "Tipo de pantalla"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5861	\N	508	\N	\N	\N	\N	is_selected	\N	account.merge.wizard.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Selected", "es_ES": "Está seleccionado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5862	\N	508	\N	\N	\N	\N	account_id	\N	account.merge.wizard.line	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5863	\N	508	\N	\N	\N	\N	company_ids	\N	account.merge.wizard.line	res.company	\N	many2many	account_id.company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies", "es_ES": "Compañías"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5864	\N	508	\N	\N	\N	\N	info	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Info", "es_ES": "Información"}	{"en_US": "Contains either the section name or error message, depending on the line type.", "es_ES": "Contiene el nombre de la sección o un mensaje de error dependiendo del tipo de línea."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5865	\N	508	\N	\N	\N	\N	account_has_hashed_entries	\N	account.merge.wizard.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Has Hashed Entries", "es_ES": "La cuenta tiene asientos con hash"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5866	\N	508	\N	\N	\N	\N	id	\N	account.merge.wizard.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5867	\N	508	\N	\N	\N	\N	display_name	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5868	\N	508	\N	\N	\N	\N	create_uid	\N	account.merge.wizard.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5869	\N	508	\N	\N	\N	\N	create_date	\N	account.merge.wizard.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5873	\N	509	\N	\N	\N	\N	journal_id	\N	account.invoice.report	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5874	\N	509	\N	\N	\N	\N	company_id	\N	account.invoice.report	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5875	\N	509	\N	\N	\N	\N	company_currency_id	\N	account.invoice.report	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "es_ES": "Moneda de la compañía"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5878	\N	509	\N	\N	\N	\N	country_id	\N	account.invoice.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "es_ES": "País"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5881	\N	509	\N	\N	\N	\N	state	\N	account.invoice.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Status", "es_ES": "Estado de la factura"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5883	\N	509	\N	\N	\N	\N	fiscal_position_id	\N	account.invoice.report	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5884	\N	509	\N	\N	\N	\N	invoice_date	\N	account.invoice.report	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Date", "es_ES": "Fecha de factura"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5889	\N	509	\N	\N	\N	\N	invoice_date_due	\N	account.invoice.report	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "es_ES": "Fecha de vencimiento"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5894	\N	509	\N	\N	\N	\N	price_average	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Average Price", "es_ES": "Precio promedio"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5896	\N	509	\N	\N	\N	\N	inventory_value	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory Value", "es_ES": "Valor del inventario"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5897	\N	509	\N	\N	\N	\N	currency_id	\N	account.invoice.report	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5898	\N	509	\N	\N	\N	\N	id	\N	account.invoice.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5899	\N	509	\N	\N	\N	\N	display_name	\N	account.invoice.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5900	\N	99	\N	\N	\N	\N	fiscal_country_codes	\N	res.users	\N	\N	char	partner_id.fiscal_country_codes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "es_ES": "Códigos de país fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5903	\N	99	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	res.users	res.partner	\N	many2many	partner_id.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner", "es_ES": "Duplicar contacto de banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5905	\N	99	\N	\N	\N	\N	credit_to_invoice	\N	res.users	\N	\N	monetary	partner_id.credit_to_invoice	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Credit To Invoice", "es_ES": "Crédito a facturar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5906	\N	99	\N	\N	\N	\N	credit_limit	\N	res.users	\N	\N	float	partner_id.credit_limit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit Limit", "es_ES": "Crédito concedido"}	{"en_US": "Credit limit specific to this partner.", "es_ES": "Crédito concedido específico para este contacto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5909	\N	99	\N	\N	\N	\N	days_sales_outstanding	\N	res.users	\N	\N	float	partner_id.days_sales_outstanding	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days Sales Outstanding (DSO)", "es_ES": "Periodo medio de cobros (DSO)"}	{"en_US": "[(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer", "es_ES": "[(Total por cobrar/Ingreso total)* número de días desde la primer factura] para este cliente."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5913	\N	99	\N	\N	\N	\N	currency_id	\N	res.users	res.currency	\N	many2one	partner_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5915	\N	99	\N	\N	\N	\N	property_account_payable_id	\N	res.users	account.account	\N	many2one	partner_id.property_account_payable_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Payable", "es_ES": "Cuenta por pagar"}	{"en_US": "This account will be used instead of the default one as the payable account for the current partner", "es_ES": "Se utilizará esta cuenta en lugar de la cuenta por defecto como la cuenta a pagar del contacto actual"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5916	\N	99	\N	\N	\N	\N	property_account_receivable_id	\N	res.users	account.account	\N	many2one	partner_id.property_account_receivable_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Receivable", "es_ES": "Cuentas por cobrar"}	{"en_US": "This account will be used instead of the default one as the receivable account for the current partner", "es_ES": "Se utilizará esta cuenta en lugar de la cuenta por defecto como la cuenta por cobrar del contacto actual"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5917	\N	99	\N	\N	\N	\N	property_account_position_id	\N	res.users	account.fiscal.position	\N	many2one	partner_id.property_account_position_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "es_ES": "Posición fiscal"}	{"en_US": "The fiscal position determines the taxes/accounts used for this contact.", "es_ES": "La posición fiscal determina los impuestos/cuentas utilizados para este contacto. "}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5918	\N	99	\N	\N	\N	\N	property_payment_term_id	\N	res.users	account.payment.term	\N	many2one	partner_id.property_payment_term_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Payment Terms", "es_ES": "Condiciones de pago de cliente"}	{"en_US": "This payment term will be used instead of the default one for sales orders and customer invoices", "es_ES": "Se utilizará este plazo de pago en lugar del plazo por defecto para pedidos de venta y facturas de clientes"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5920	\N	99	\N	\N	\N	\N	ref_company_ids	\N	res.users	res.company	\N	one2many	partner_id.ref_company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies that refers to partner", "es_ES": "Empresas que se refieren al contacto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5921	\N	99	\N	\N	\N	\N	supplier_invoice_count	\N	res.users	\N	\N	integer	partner_id.supplier_invoice_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Vendor Bills", "es_ES": "# Facturas de proveedores"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5922	\N	99	\N	\N	\N	\N	invoice_ids	\N	res.users	account.move	\N	one2many	partner_id.invoice_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas de clientes"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5924	\N	99	\N	\N	\N	\N	bank_account_count	\N	res.users	\N	\N	integer	partner_id.bank_account_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "es_ES": "Banco"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5925	\N	99	\N	\N	\N	\N	trust	\N	res.users	\N	\N	selection	partner_id.trust	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Degree of trust you have in this debtor", "es_ES": "Grado de confianza en este deudor"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4251	\N	456	\N	\N	\N	\N	amount_untaxed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount", "es_ES": "Importe base"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5926	\N	99	\N	\N	\N	\N	ignore_abnormal_invoice_date	\N	res.users	\N	\N	boolean	partner_id.ignore_abnormal_invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Date", "es_ES": "Ignorar fecha de factura anormal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5927	\N	99	\N	\N	\N	\N	ignore_abnormal_invoice_amount	\N	res.users	\N	\N	boolean	partner_id.ignore_abnormal_invoice_amount	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Amount", "es_ES": "Ignorar importe de factura anormal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5928	\N	99	\N	\N	\N	\N	invoice_warn	\N	res.users	\N	\N	selection	partner_id.invoice_warn	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice", "es_ES": "Factura"}	{"en_US": "Selecting the \\"Warning\\" option will notify user with the message, Selecting \\"Blocking Message\\" will throw an exception with the message and block the flow. The Message has to be written in the next field.", "es_ES": "Si seleccionas la opción \\"Advertencia\\" se notificará a los usuarios con el mensaje, si selecciona \\"Mensaje de bloqueo\\" se lanzará una excepción con el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el siguiente campo."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10247	\N	693	\N	\N	\N	\N	write_uid	\N	stock.return.picking	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5932	\N	99	\N	\N	\N	\N	invoice_edi_format_store	\N	res.users	\N	\N	char	partner_id.invoice_edi_format_store	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format Store", "es_ES": "Almacenamiento de formato EDI de factura"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5933	\N	99	\N	\N	\N	\N	display_invoice_edi_format	\N	res.users	\N	\N	boolean	partner_id.display_invoice_edi_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Edi Format", "es_ES": "Mostrar formato EDI de la factura"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5934	\N	99	\N	\N	\N	\N	invoice_template_pdf_report_id	\N	res.users	ir.actions.report	\N	many2one	partner_id.invoice_template_pdf_report_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice template", "es_ES": "Plantilla de factura"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5935	\N	99	\N	\N	\N	\N	display_invoice_template_pdf_report_id	\N	res.users	\N	\N	boolean	partner_id.display_invoice_template_pdf_report_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Template Pdf Report", "es_ES": "Mostrar informe PDF de la plantilla de la factura"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5937	\N	99	\N	\N	\N	\N	customer_rank	\N	res.users	\N	\N	integer	partner_id.customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "es_ES": "Rango del cliente"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5938	\N	99	\N	\N	\N	\N	autopost_bills	\N	res.users	\N	\N	selection	partner_id.autopost_bills	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post bills", "es_ES": "Registrar facturas automáticamente"}	{"en_US": "Automatically post bills for this trusted partner", "es_ES": "Registrar facturas automáticamente para este contacto de confianza"}	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5939	\N	99	\N	\N	\N	\N	duplicated_bank_account_partners_count	\N	res.users	\N	\N	integer	partner_id.duplicated_bank_account_partners_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Bank Account Partners Count", "es_ES": "Número de empresas con cuenta bancaria duplicada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5940	\N	99	\N	\N	\N	\N	is_coa_installed	\N	res.users	\N	\N	boolean	partner_id.is_coa_installed	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Coa Installed", "es_ES": "¿El plan contable está instalado?"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5943	\N	193	\N	\N	\N	\N	account_audit_log_preview	\N	mail.mail	\N	\N	text	mail_message_id.account_audit_log_preview	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "es_ES": "Descripción"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5946	\N	193	\N	\N	\N	\N	account_audit_log_account_id	\N	mail.mail	account.account	\N	many2one	mail_message_id.account_audit_log_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5948	\N	193	\N	\N	\N	\N	account_audit_log_company_id	\N	mail.mail	res.company	\N	many2one	mail_message_id.account_audit_log_company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company ", "es_ES": "Compañía "}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5949	\N	193	\N	\N	\N	\N	account_audit_log_activated	\N	mail.mail	\N	\N	boolean	mail_message_id.account_audit_log_activated	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Log Activated", "es_ES": "Registro de auditoría activado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
994	\N	91	\N	\N	\N	\N	allow_out_payment	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send Money", "es_ES": "Enviar dinero"}	{"en_US": "Sending fake invoices with a fraudulent account number is a common phishing practice. To protect yourself, always verify new bank account numbers, preferably by calling the vendor, as phishing usually happens when their emails are compromised. Once verified, you can activate the ability to send money.", "es_ES": "Con frecuencia se reciben correos que contienen facturas falsas con cuentas fraudulentas, a esta práctica se le llama phishing. Es importante verificar los nuevos números de cuenta y la mejor manera de hacerlo es llamar al proveedor, esto es esencial porque si esto llega a pasar, quiere decir que el correo del proveedor está en peligro. Una vez que haya comprobado que la información es correcta puede activar la función de enviar dinero."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4155	\N	455	\N	\N	\N	\N	sequence_prefix	\N	sequence.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "es_ES": "Prefijo de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4156	\N	455	\N	\N	\N	\N	sequence_number	\N	sequence.mixin	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "es_ES": "Número de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4157	\N	456	\N	\N	\N	\N	sequence_prefix	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "es_ES": "Prefijo de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4158	\N	456	\N	\N	\N	\N	sequence_number	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "es_ES": "Número de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4161	\N	456	\N	\N	\N	\N	activity_user_id	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4162	\N	456	\N	\N	\N	\N	activity_type_id	\N	account.move	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4164	\N	456	\N	\N	\N	\N	activity_date_deadline	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4165	\N	456	\N	\N	\N	\N	my_activity_date_deadline	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4166	\N	456	\N	\N	\N	\N	activity_summary	\N	account.move	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4172	\N	456	\N	\N	\N	\N	message_ids	\N	account.move	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4175	\N	456	\N	\N	\N	\N	message_needaction_counter	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4176	\N	456	\N	\N	\N	\N	message_has_error	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4177	\N	456	\N	\N	\N	\N	message_has_error_counter	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4179	\N	456	\N	\N	\N	\N	website_message_ids	\N	account.move	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4180	\N	456	\N	\N	\N	\N	message_has_sms_error	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4181	\N	456	\N	\N	\N	\N	message_main_attachment_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "es_ES": "Archivo adjunto principal"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4182	\N	456	\N	\N	\N	\N	access_url	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Portal Access URL", "es_ES": "URL de acceso al portal"}	{"en_US": "Customer Portal URL", "es_ES": "URL del portal de cliente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4183	\N	456	\N	\N	\N	\N	access_token	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Security Token", "es_ES": "Token de seguridad"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4185	\N	456	\N	\N	\N	\N	name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4186	\N	456	\N	\N	\N	\N	name_placeholder	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name Placeholder", "es_ES": "Marcador de posición del nombre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4187	\N	456	\N	\N	\N	\N	ref	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4189	\N	456	\N	\N	\N	\N	state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	\N	\N	f	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4190	\N	456	\N	\N	\N	\N	move_type	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4193	\N	456	\N	\N	\N	\N	journal_group_id	\N	account.move	account.journal.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger", "es_ES": "Libro mayor "}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4195	\N	456	\N	\N	\N	\N	line_ids	\N	account.move	account.move.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "es_ES": "Apuntes contables"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4196	\N	456	\N	\N	\N	\N	origin_payment_id	\N	account.move	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4197	\N	456	\N	\N	\N	\N	matched_payment_ids	\N	account.move	account.payment	\N	many2many	\N	base	\N	\N	account_move__account_payment	invoice_id	payment_id	\N	\N	{"en_US": "Matched Payments", "es_ES": "Pagos emparejados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4198	\N	456	\N	\N	\N	\N	reconciled_payment_ids	\N	account.move	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Payments", "es_ES": "Pagos conciliados"}	{"en_US": "Payments that have been reconciled with this invoice.", "es_ES": "Pagos que se han conciliado con esta factura."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4199	\N	456	\N	\N	\N	\N	payment_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Count", "es_ES": "Número de pagos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4200	\N	456	\N	\N	\N	\N	statement_line_id	\N	account.move	account.bank.statement.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Statement Line", "es_ES": "Línea de extracto"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4201	\N	456	\N	\N	\N	\N	statement_id	\N	account.move	account.bank.statement	\N	many2one	statement_line_id.statement_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement", "es_ES": "Extracto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4202	\N	456	\N	\N	\N	\N	tax_cash_basis_rec_id	\N	account.move	account.partial.reconcile	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Cash Basis Entry of", "es_ES": "Asiento con impuestos con criterio de caja"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4211	\N	456	\N	\N	\N	\N	posted_before	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Posted Before", "es_ES": "Publicado antes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4212	\N	456	\N	\N	\N	\N	suitable_journal_ids	\N	account.move	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Journal", "es_ES": "Diario adecuado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4214	\N	456	\N	\N	\N	\N	made_sequence_gap	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Made Sequence Gap", "es_ES": "Hizó un espacio en la secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4215	\N	456	\N	\N	\N	\N	show_name_warning	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Name Warning", "es_ES": "Mostrar advertencia de nombre"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4216	\N	456	\N	\N	\N	\N	type_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type Name", "es_ES": "Nombre del tipo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4221	\N	456	\N	\N	\N	\N	restrict_mode_hash_table	\N	account.move	\N	\N	boolean	journal_id.restrict_mode_hash_table	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secure Posted Entries with Hash", "es_ES": "Asegurar asientos publicados con hash"}	{"en_US": "If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.", "es_ES": "Si está marcado, al publicar un asiento se genera un hash retroactivo en todos los movimientos de la secuencia desde el primer hasta el último asiento con hash. También es posible generar un hash con el asistente para asegurar asientos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4224	\N	456	\N	\N	\N	\N	secured	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secured", "es_ES": "Asegurado"}	{"en_US": "The entry is secured with an inalterable hash.", "es_ES": "El asiento está asegurado con un hash inalterable."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4229	\N	456	\N	\N	\N	\N	show_delivery_date	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Delivery Date", "es_ES": "Mostrar fecha de entrega"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4230	\N	456	\N	\N	\N	\N	invoice_payment_term_id	\N	account.move	account.payment.term	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4231	\N	456	\N	\N	\N	\N	needed_terms	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms", "es_ES": "Términos necesarios"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4232	\N	456	\N	\N	\N	\N	needed_terms_dirty	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms Dirty", "es_ES": "Términos necesarios Dirty"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4233	\N	456	\N	\N	\N	\N	tax_calculation_rounding_method	\N	account.move	\N	\N	selection	company_id.tax_calculation_rounding_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax calculation rounding method", "es_ES": "Método de redondeo del cálculo de impuestos"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4234	\N	456	\N	\N	\N	\N	partner_id	\N	account.move	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4237	\N	456	\N	\N	\N	\N	partner_bank_id	\N	account.move	res.partner.bank	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Bank", "es_ES": "Banco destinatario"}	{"en_US": "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.", "es_ES": "Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria de la empresa si esta es una factura de cliente o una factura rectificativa de proveedor, de lo contrario se usará el número de cuenta bancaria del contacto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4239	\N	456	\N	\N	\N	\N	payment_reference	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Reference", "es_ES": "Referencia de pago"}	{"en_US": "The payment reference to set on journal items.", "es_ES": "La referencia de pago a establecer en los apuntes contables."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4241	\N	456	\N	\N	\N	\N	qr_code_method	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment QR-code", "es_ES": "Código QR de pago"}	{"en_US": "Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.", "es_ES": "Tipo de código QR a generar para el pago de esta factura, al imprimirla. Si se deja en blanco, se utilizará el primer método disponible y utilizable."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4245	\N	456	\N	\N	\N	\N	preferred_payment_method_line_id	\N	account.move	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Preferred Payment Method Line", "es_ES": "Línea de método de pago preferido"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4253	\N	456	\N	\N	\N	\N	amount_total	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total", "es_ES": "Total"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4255	\N	456	\N	\N	\N	\N	amount_untaxed_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Untaxed Amount Signed", "es_ES": "Importe base con signo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4256	\N	456	\N	\N	\N	\N	amount_untaxed_in_currency_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Untaxed Amount Signed Currency", "es_ES": "Importe base con signo en la moneda"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4257	\N	456	\N	\N	\N	\N	amount_tax_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Tax Signed", "es_ES": "Impuesto firmado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4258	\N	456	\N	\N	\N	\N	amount_total_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Total Signed", "es_ES": "Total con signo"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4259	\N	456	\N	\N	\N	\N	amount_total_in_currency_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total in Currency Signed", "es_ES": "Total con signo en moneda"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4262	\N	456	\N	\N	\N	\N	payment_state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Status", "es_ES": "Estado de pago"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4265	\N	456	\N	\N	\N	\N	reversed_entry_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal of", "es_ES": "Reversión de"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4266	\N	456	\N	\N	\N	\N	reversal_move_ids	\N	account.move	account.move	reversed_entry_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal Move", "es_ES": "Movimiento de reversión"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4267	\N	456	\N	\N	\N	\N	invoice_vendor_bill_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bill", "es_ES": "Factura de proveedor"}	{"en_US": "Auto-complete from a past bill.", "es_ES": "Autocompletar de una factura anterior."}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4268	\N	456	\N	\N	\N	\N	invoice_source_email	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Email", "es_ES": "Correo electrónico de origen"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4271	\N	456	\N	\N	\N	\N	quick_edit_mode	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Edit Mode", "es_ES": "Modo de edición rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4272	\N	456	\N	\N	\N	\N	quick_edit_total_amount	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total (Tax inc.)", "es_ES": "Total (Impuestos incluidos)"}	{"en_US": "Use this field to encode the total amount of the invoice.\\nOdoo will automatically create one invoice line with default values to match it.", "es_ES": "Utilice este campo para codificar el importe total de la factura.\\nOdoo creará automáticamente una línea de factura con valores por defecto que coincida con ella."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4273	\N	456	\N	\N	\N	\N	quick_encoding_vals	\N	account.move	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Encoding Vals", "es_ES": "Valores de codificación rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4274	\N	456	\N	\N	\N	\N	narration	\N	account.move	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms and Conditions", "es_ES": "Términos y condiciones"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4277	\N	456	\N	\N	\N	\N	move_sent_values	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sent", "es_ES": "Enviado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4278	\N	456	\N	\N	\N	\N	invoice_user_id	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4279	\N	456	\N	\N	\N	\N	user_id	\N	account.move	res.users	\N	many2one	invoice_user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User", "es_ES": "Usuario"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4280	\N	456	\N	\N	\N	\N	invoice_origin	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Origin", "es_ES": "Origen"}	{"en_US": "The document(s) that generated the invoice.", "es_ES": "El documento o documentos que generaron esta factura"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4284	\N	456	\N	\N	\N	\N	sending_data	\N	account.move	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Data", "es_ES": "Enviando datos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4285	\N	456	\N	\N	\N	\N	invoice_pdf_report_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "PDF Attachment", "es_ES": "Archivos adjuntos en PDF"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4286	\N	456	\N	\N	\N	\N	invoice_pdf_report_file	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PDF File", "es_ES": "Archivo PDF"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4289	\N	456	\N	\N	\N	\N	tax_lock_date_message	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Lock Date Message", "es_ES": "Mensaje de fecha de bloqueo de impuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4291	\N	456	\N	\N	\N	\N	tax_country_id	\N	account.move	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Country", "es_ES": "Impuesto del país"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4292	\N	456	\N	\N	\N	\N	tax_country_code	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Country Code", "es_ES": "Código del país del impuesto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4294	\N	456	\N	\N	\N	\N	show_reset_to_draft_button	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Reset To Draft Button", "es_ES": "Mostrar el botón Restablecer a borrador"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4295	\N	456	\N	\N	\N	\N	partner_credit_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Credit Warning", "es_ES": "Advertencia de crédito de la empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4296	\N	456	\N	\N	\N	\N	partner_credit	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Credit", "es_ES": "Crédito de la empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4298	\N	456	\N	\N	\N	\N	need_cancel_request	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Need Cancel Request", "es_ES": "Solicitud de cancelación necesaria"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4300	\N	456	\N	\N	\N	\N	payment_term_details	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Term Details", "es_ES": "Detalles de condiciones de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4301	\N	456	\N	\N	\N	\N	show_payment_term_details	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Payment Term Details", "es_ES": "Mostrar detalles de condiciones de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4302	\N	456	\N	\N	\N	\N	show_discount_details	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Discount Details", "es_ES": "Mostrar detalles de descuento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4305	\N	456	\N	\N	\N	\N	taxes_legal_notes	\N	account.move	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Taxes Legal Notes", "es_ES": "Notas legales de los impuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
4306	\N	456	\N	\N	\N	\N	next_payment_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Payment Date", "es_ES": "Siguiente fecha de pago"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4311	\N	456	\N	\N	\N	\N	write_uid	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4312	\N	456	\N	\N	\N	\N	write_date	\N	account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4313	\N	456	\N	\N	\N	\N	payment_ids	\N	account.move	account.payment	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payments", "es_ES": "Pagos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4314	\N	456	\N	\N	\N	\N	statement_line_ids	\N	account.move	account.bank.statement.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statements", "es_ES": "Extractos"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4315	\N	457	\N	\N	\N	\N	sequence	\N	account.fiscal.position	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4321	\N	457	\N	\N	\N	\N	tax_ids	\N	account.fiscal.position	account.fiscal.position.tax	position_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Mapping", "es_ES": "Mapeo de impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4322	\N	457	\N	\N	\N	\N	tax_map	\N	account.fiscal.position	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Map", "es_ES": "Mapa de impuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4506	\N	463	\N	\N	\N	\N	parent_id	\N	account.group	account.group	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Parent", "es_ES": "Padre"}	\N	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4323	\N	457	\N	\N	\N	\N	note	\N	account.fiscal.position	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Notes", "es_ES": "Notas"}	{"en_US": "Legal mentions that have to be printed on the invoices.", "es_ES": "Menciones legales que se tienen que imprimir en las facturas."}	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4325	\N	457	\N	\N	\N	\N	vat_required	\N	account.fiscal.position	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "VAT required", "es_ES": "Requiere IVA"}	{"en_US": "Apply only if partner has a VAT number.", "es_ES": "Aplicar solo si el cliente tiene un número de identificación fiscal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4331	\N	457	\N	\N	\N	\N	zip_from	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Zip Range From", "es_ES": "Zona postal desde"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4332	\N	457	\N	\N	\N	\N	zip_to	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Zip Range To", "es_ES": "Zona postal hasta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4333	\N	457	\N	\N	\N	\N	states_count	\N	account.fiscal.position	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "States Count", "es_ES": "Número de estados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4340	\N	457	\N	\N	\N	\N	write_uid	\N	account.fiscal.position	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4341	\N	457	\N	\N	\N	\N	write_date	\N	account.fiscal.position	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4344	\N	458	\N	\N	\N	\N	tax_src_id	\N	account.fiscal.position.tax	account.tax	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Tax on Product", "es_ES": "Impuesto en el producto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4345	\N	458	\N	\N	\N	\N	tax_dest_id	\N	account.fiscal.position.tax	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax to Apply", "es_ES": "Impuestos a aplicar"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4351	\N	458	\N	\N	\N	\N	write_uid	\N	account.fiscal.position.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4352	\N	458	\N	\N	\N	\N	write_date	\N	account.fiscal.position.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4361	\N	459	\N	\N	\N	\N	write_uid	\N	account.fiscal.position.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4362	\N	459	\N	\N	\N	\N	write_date	\N	account.fiscal.position.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4366	\N	88	\N	\N	\N	\N	partner_vat_placeholder	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Vat Placeholder", "es_ES": "Marcador de posición para el NIF del contacto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4367	\N	88	\N	\N	\N	\N	partner_company_registry_placeholder	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Company Registry Placeholder", "es_ES": "Marcador de posición del registro de la compañía para contactos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4369	\N	88	\N	\N	\N	\N	credit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Receivable", "es_ES": "Total por cobrar"}	{"en_US": "Total amount this customer owes you.", "es_ES": "Importe total que el cliente le debe."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4372	\N	88	\N	\N	\N	\N	use_partner_credit_limit	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Limit", "es_ES": "Límite para el contacto"}	{"en_US": "Set a value greater than 0.0 to activate a credit limit check", "es_ES": "Establezca un valor superior a 0,0 para activar una comprobación del crédito concedido"}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4373	\N	88	\N	\N	\N	\N	show_credit_limit	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Credit Limit", "es_ES": "Mostrar crédito concedido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4375	\N	88	\N	\N	\N	\N	debit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Payable", "es_ES": "Total por pagar"}	{"en_US": "Total amount you have to pay to this vendor.", "es_ES": "Importe total a pagar a este proveedor."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4376	\N	88	\N	\N	\N	\N	debit_limit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payable Limit", "es_ES": "Límite por pagar"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4377	\N	88	\N	\N	\N	\N	total_invoiced	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Invoiced", "es_ES": "Total facturado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4379	\N	88	\N	\N	\N	\N	journal_item_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "es_ES": "Apuntes contables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4384	\N	88	\N	\N	\N	\N	property_supplier_payment_term_id	\N	res.partner	account.payment.term	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Payment Terms", "es_ES": "Condiciones de pago del proveedor"}	{"en_US": "This payment term will be used instead of the default one for purchase orders and vendor bills", "es_ES": "Se utilizará este plazo de pago en lugar del predeterminado para los pedidos de compra y las facturas de proveedor."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4388	\N	88	\N	\N	\N	\N	contract_ids	\N	res.partner	account.analytic.account	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Contracts", "es_ES": "Contratos de contactos"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4394	\N	88	\N	\N	\N	\N	invoice_warn_msg	\N	res.partner	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Invoice", "es_ES": "Mensaje para factura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10248	\N	693	\N	\N	\N	\N	write_date	\N	stock.return.picking	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4401	\N	88	\N	\N	\N	\N	supplier_rank	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "es_ES": "Rango de proveedor"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4406	\N	88	\N	\N	\N	\N	property_outbound_payment_method_line_id	\N	res.partner	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Property Outbound Payment Method Line", "es_ES": "Línea de método de pago de salida de la propiedad"}	{"en_US": "Preferred payment method when buying from this vendor. This will be set by default on all outgoing payments created for this vendor", "es_ES": "Método de pago preferido al comprar a este proveedor. Por defecto, estará seleccionado en todos los pagos salientes creados para este proveedor."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4407	\N	88	\N	\N	\N	\N	property_inbound_payment_method_line_id	\N	res.partner	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Property Inbound Payment Method Line", "es_ES": "Línea de método de pago de entrada de la propiedad"}	{"en_US": "Preferred payment method when selling to this customer. This will be set by default on all incoming payments created for this customer", "es_ES": "Método de pago preferido al vender a este cliente. Por defecto, estará seleccionado en todos los pagos entrantes creados para este cliente."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4410	\N	91	\N	\N	\N	\N	activity_user_id	\N	res.partner.bank	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4411	\N	91	\N	\N	\N	\N	activity_type_id	\N	res.partner.bank	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4413	\N	91	\N	\N	\N	\N	activity_date_deadline	\N	res.partner.bank	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4414	\N	91	\N	\N	\N	\N	my_activity_date_deadline	\N	res.partner.bank	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4415	\N	91	\N	\N	\N	\N	activity_summary	\N	res.partner.bank	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4421	\N	91	\N	\N	\N	\N	message_ids	\N	res.partner.bank	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4424	\N	91	\N	\N	\N	\N	message_needaction_counter	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4425	\N	91	\N	\N	\N	\N	message_has_error	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4426	\N	91	\N	\N	\N	\N	message_has_error_counter	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4428	\N	91	\N	\N	\N	\N	website_message_ids	\N	res.partner.bank	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4429	\N	91	\N	\N	\N	\N	message_has_sms_error	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4441	\N	91	\N	\N	\N	\N	money_transfer_service	\N	res.partner.bank	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Money Transfer Service", "es_ES": "Servicio de transferencia de dinero"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4442	\N	91	\N	\N	\N	\N	partner_supplier_rank	\N	res.partner.bank	\N	\N	integer	partner_id.supplier_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "es_ES": "Rango de proveedor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4444	\N	91	\N	\N	\N	\N	related_moves	\N	res.partner.bank	account.move	partner_bank_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Moves", "es_ES": "Movimientos relacionados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4445	\N	91	\N	\N	\N	\N	user_has_group_validate_bank_account	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Has Group Validate Bank Account", "es_ES": "El usuario tiene un grupo para validar la cuenta bancaria "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4446	\N	91	\N	\N	\N	\N	lock_trust_fields	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Trust Fields", "es_ES": "Bloquear campos de confianza"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4448	\N	461	\N	\N	\N	\N	name	\N	account.account.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tag Name", "es_ES": "Nombre de etiqueta"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5400	\N	93	\N	\N	\N	\N	module_snailmail_account	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Snailmail", "es_ES": "Correo postal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4452	\N	461	\N	\N	\N	\N	tax_negate	\N	account.account.tag	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Negate Tax Balance", "es_ES": "Saldo fiscal negativo"}	{"en_US": "Check this box to negate the absolute value of the balance of the lines associated with this tag in tax report computation.", "es_ES": "Activa la casilla para negar el valor absoluto del saldo de las líneas asociadas con esta etiqueta en el cálculo del informe de impuestos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4458	\N	461	\N	\N	\N	\N	write_uid	\N	account.account.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4459	\N	461	\N	\N	\N	\N	write_date	\N	account.account.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4463	\N	462	\N	\N	\N	\N	message_ids	\N	account.account	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4466	\N	462	\N	\N	\N	\N	message_needaction_counter	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4467	\N	462	\N	\N	\N	\N	message_has_error	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4468	\N	462	\N	\N	\N	\N	message_has_error_counter	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4470	\N	462	\N	\N	\N	\N	website_message_ids	\N	account.account	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4471	\N	462	\N	\N	\N	\N	message_has_sms_error	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4480	\N	462	\N	\N	\N	\N	used	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Used", "es_ES": "Usado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4481	\N	462	\N	\N	\N	\N	account_type	\N	account.account	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	{"en_US": "Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.", "es_ES": "El tipo de cuenta es usado con propósitos informativos, para generar informes legales específicos de cada país, y establecer las reglas para cerrar un ejercicio fiscal y generar los asientos de apertura."}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4489	\N	462	\N	\N	\N	\N	tag_ids	\N	account.account	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_account_tag	account_account_id	account_account_tag_id	\N	\N	{"en_US": "Tags", "es_ES": "Etiquetas"}	{"en_US": "Optional tags you may want to assign for custom reporting", "es_ES": "Etiquetas opcionales a asignar en informes personalizados"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4491	\N	462	\N	\N	\N	\N	root_id	\N	account.account	account.root	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Root", "es_ES": "Raíz"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4493	\N	462	\N	\N	\N	\N	opening_debit	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Debit", "es_ES": "Débito de apertura"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4494	\N	462	\N	\N	\N	\N	opening_credit	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Credit", "es_ES": "Crédito de apertura"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4495	\N	462	\N	\N	\N	\N	opening_balance	\N	account.account	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Opening Balance", "es_ES": "Saldo de apertura"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4497	\N	462	\N	\N	\N	\N	related_taxes_amount	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Taxes Amount", "es_ES": "Importe de impuestos relacionados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4498	\N	462	\N	\N	\N	\N	non_trade	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Non Trade", "es_ES": "No comercial"}	{"en_US": "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\\nIf not, this account will belong to Trade Receivable/Payable in reports and filters.", "es_ES": "Si está establecido, esta cuenta pertenecerá a los informes y filtros de cuentas por cobrar o por pagar no comerciales. \\nSi no, esta cuenta pertenecerá a los informes y filtros por cobrar y por pagar comerciales."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4504	\N	462	\N	\N	\N	\N	write_uid	\N	account.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4505	\N	462	\N	\N	\N	\N	write_date	\N	account.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4515	\N	463	\N	\N	\N	\N	write_uid	\N	account.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4516	\N	463	\N	\N	\N	\N	write_date	\N	account.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4522	\N	465	\N	\N	\N	\N	name	\N	account.root	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4523	\N	465	\N	\N	\N	\N	parent_id	\N	account.root	account.root	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent", "es_ES": "Padre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4526	\N	466	\N	\N	\N	\N	name	\N	account.journal.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger group", "es_ES": "Grupo de libros mayores"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4529	\N	466	\N	\N	\N	\N	sequence	\N	account.journal.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4534	\N	466	\N	\N	\N	\N	write_uid	\N	account.journal.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4535	\N	466	\N	\N	\N	\N	write_date	\N	account.journal.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4538	\N	467	\N	\N	\N	\N	activity_user_id	\N	account.journal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4539	\N	467	\N	\N	\N	\N	activity_type_id	\N	account.journal	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4541	\N	467	\N	\N	\N	\N	activity_date_deadline	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4542	\N	467	\N	\N	\N	\N	my_activity_date_deadline	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4543	\N	467	\N	\N	\N	\N	activity_summary	\N	account.journal	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4549	\N	467	\N	\N	\N	\N	message_ids	\N	account.journal	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4763	\N	471	\N	\N	\N	\N	tax_group_id	\N	account.tax	account.tax.group	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Group", "es_ES": "Grupo de impuestos"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4552	\N	467	\N	\N	\N	\N	message_needaction_counter	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4553	\N	467	\N	\N	\N	\N	message_has_error	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4554	\N	467	\N	\N	\N	\N	message_has_error_counter	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4556	\N	467	\N	\N	\N	\N	website_message_ids	\N	account.journal	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4557	\N	467	\N	\N	\N	\N	message_has_sms_error	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4564	\N	467	\N	\N	\N	\N	access_url	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Portal Access URL", "es_ES": "URL de acceso al portal"}	{"en_US": "Customer Portal URL", "es_ES": "URL del portal de cliente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4565	\N	467	\N	\N	\N	\N	access_token	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Security Token", "es_ES": "Token de seguridad"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4567	\N	467	\N	\N	\N	\N	name	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Name", "es_ES": "Nombre del diario"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4568	\N	467	\N	5	\N	\N	code	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Short Code", "es_ES": "Código corto"}	{"en_US": "Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.", "es_ES": "Nombre más corto utilizado para la visualización. Los asientos de este diario también se nombrarán utilizando este prefijo por defecto."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4570	\N	467	\N	\N	\N	\N	type	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	{"en_US": "\\n        Select 'Sale' for customer invoices journals.\\n        Select 'Purchase' for vendor bills journals.\\n        Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.\\n        Select 'General' for miscellaneous operations journals.\\n        ", "es_ES": "\\n        Selecciona «Ventas» para ver los diarios de facturas de cliente.\\n        Selecciona «Compras» para ver los diarios de facturas de proveedor.\\n        Selecciona «Caja», «Banco» o «Tarjeta de crédito» para ver los diarios que se usan para pagos de clientes y proveedores.\\n        Selecciona «General» para ver los diarios con varias operaciones.\\n        "}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4575	\N	467	\N	\N	\N	\N	suspense_account_id	\N	account.journal	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Suspense Account", "es_ES": "Cuenta transitoria"}	{"en_US": "Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.", "es_ES": "Las transacciones de extractos bancarios se contabilizarán en la cuenta transitoria hasta la conciliación final que permita encontrar la cuenta correcta."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4576	\N	467	\N	\N	\N	\N	restrict_mode_hash_table	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secure Posted Entries with Hash", "es_ES": "Asegurar asientos publicados con hash"}	{"en_US": "If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.", "es_ES": "Si está marcado, al publicar un asiento se genera un hash retroactivo en todos los movimientos de la secuencia desde el primer hasta el último asiento con hash. También es posible generar un hash con el asistente para asegurar asientos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4577	\N	467	\N	\N	\N	\N	sequence	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	{"en_US": "Used to order Journals in the dashboard view", "es_ES": "Utilizado para ordenar los diarios en la vista de tablero"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4640	\N	96	\N	\N	\N	\N	purchase_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Lock date", "es_ES": "Fecha de bloqueo de compras"}	{"en_US": "Any purchase entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.", "es_ES": "Cualquier asiento de compra anterior a o hasta esta fecha se pospondrá para una fecha posterior de acuerdo con la secuencia de su diario."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4642	\N	96	\N	\N	\N	\N	user_fiscalyear_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Fiscalyear Lock Date", "es_ES": "Fecha de bloqueo del ejercicio fiscal del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4643	\N	96	\N	\N	\N	\N	user_tax_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Tax Lock Date", "es_ES": "Fecha de bloqueo de impuestos del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4585	\N	467	\N	\N	\N	\N	sequence_override_regex	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Override Regex", "es_ES": "Expresión regular de anulación de secuencia"}	{"en_US": "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\\nThis is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\\nThe prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\\ne.g: ^(?P<prefix1>.*?)(?P<year>\\\\d{4})(?P<prefix2>\\\\D*?)(?P<month>\\\\d{2})(?P<prefix3>\\\\D+?)(?P<seq>\\\\d+)(?P<suffix>\\\\D*?)$", "es_ES": "Campo técnico utilizado para imponer una composición de secuencia compleja que el sistema normalmente malinterpretaría.\\nEsta es una expresión regular que puede incluir todos los siguientes grupos de captura: prefijo1, año, prefijo2, mes, prefijo3, seq, sufijo.\\nLos grupos de prefijo * son los separadores entre el año, el mes y el número de secuencia creciente real (seq).\\npor ejemplo: ^(?P<prefix1>.*?)(?P<year>\\\\d{4})(?P<prefix2>\\\\D*?)(?P<month>\\\\d{2})(?P<prefix3>\\\\D+?)(?P<seq>\\\\d+)(?P<suffix>\\\\D*?)$"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4587	\N	467	\N	\N	\N	\N	outbound_payment_method_line_ids	\N	account.journal	account.payment.method.line	journal_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Outbound Payment Methods", "es_ES": "Métodos de pago salientes"}	{"en_US": "Manual: Pay by any method outside of Odoo.\\nCheck: Pay bills by check and print it from Odoo.\\nSEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\\n", "es_ES": "Manual: obtenga su pago con cualquier método fuera de Odoo.\\nCheque: pague facturas con cheques e imprímalos desde Odoo.\\nTransferencia de crédito SEPA: envíe un archiva de transferencia de crédito SEPA a su banco y así pague en la zona SEPA. Se necesita el módulo account_sepa.\\n"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4588	\N	467	\N	\N	\N	\N	profit_account_id	\N	account.journal	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Profit Account", "es_ES": "Cuenta de ganancias"}	{"en_US": "Used to register a profit when the ending balance of a cash register differs from what the system computes", "es_ES": "Se usa para registrar una ganancia cuando el saldo final de una caja registradora no es el mismo que el que el sistema calculó."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4589	\N	467	\N	\N	\N	\N	loss_account_id	\N	account.journal	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Account", "es_ES": "Cuenta de pérdidas"}	{"en_US": "Used to register a loss when the ending balance of a cash register differs from what the system computes", "es_ES": "Se usa para registrar una pérdida cuando el saldo final de una caja registradora no es el mismo que el que el sistema calculó."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4595	\N	467	\N	\N	\N	\N	journal_group_ids	\N	account.journal	account.journal.group	\N	many2many	\N	base	\N	\N	account_journal_account_journal_group_rel	account_journal_id	account_journal_group_id	\N	\N	{"en_US": "Ledger Group", "es_ES": "Grupo de libros mayores"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4597	\N	467	\N	\N	\N	\N	selected_payment_method_codes	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Selected Payment Method Codes", "es_ES": "Códigos de métodos de pago seleccionados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4604	\N	467	\N	\N	\N	\N	write_uid	\N	account.journal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4605	\N	467	\N	\N	\N	\N	write_date	\N	account.journal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4606	\N	467	\N	\N	\N	\N	kanban_dashboard	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kanban Dashboard", "es_ES": "Tablero de kanban"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4607	\N	467	\N	\N	\N	\N	kanban_dashboard_graph	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kanban Dashboard Graph", "es_ES": "Gráfica de tablero de kanban"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4608	\N	467	\N	\N	\N	\N	json_activity_data	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Json Activity Data", "es_ES": "Datos de actividad de Json"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4609	\N	467	\N	\N	\N	\N	show_on_dashboard	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show journal on dashboard", "es_ES": "Mostrar diario en el tablero"}	{"en_US": "Whether this journal should be displayed on the dashboard or not", "es_ES": "Si este diario debe mostrarse en el tablero o no"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4617	\N	467	\N	\N	\N	\N	has_unhashed_entries	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unhashed Entries", "es_ES": "Asientos sin hash"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4618	\N	467	\N	\N	\N	\N	last_statement_id	\N	account.journal	account.bank.statement	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Statement", "es_ES": "Último extracto bancario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4622	\N	96	\N	\N	\N	\N	message_ids	\N	res.company	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4625	\N	96	\N	\N	\N	\N	message_needaction_counter	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4626	\N	96	\N	\N	\N	\N	message_has_error	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4627	\N	96	\N	\N	\N	\N	message_has_error_counter	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4629	\N	96	\N	\N	\N	\N	website_message_ids	\N	res.company	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4630	\N	96	\N	\N	\N	\N	message_has_sms_error	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4638	\N	96	\N	\N	\N	\N	tax_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Return Lock Date", "es_ES": "Fecha de bloqueo de la declaración de impuestos"}	{"en_US": "Any entry with taxes up to and including that date will be postponed to a later time, in accordance with its journal's sequence. The tax lock date is automatically set when the tax closing entry is posted.", "es_ES": "Cualquier asiento con impuestos anterior a o hasta esta fecha se pospondrá para una fecha posterior de acuerdo con la secuencia de su diario. La fecha de bloqueo de impuestos se establece automáticamente al publicar el asiento de cierre fiscal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4639	\N	96	\N	\N	\N	\N	sale_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Lock Date", "es_ES": "Fecha de bloqueo de las ventas"}	{"en_US": "Any sales entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.", "es_ES": "Cualquier asiento de venta anterior a o hasta esta fecha se pospondrá para una fecha posterior de acuerdo con la secuencia de su diario."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4644	\N	96	\N	\N	\N	\N	user_sale_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Sale Lock Date", "es_ES": "Fecha de bloqueo de ventas del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4645	\N	96	\N	\N	\N	\N	user_purchase_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Purchase Lock Date", "es_ES": "Fecha de bloqueo de compras del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4646	\N	96	\N	\N	\N	\N	user_hard_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Hard Lock Date", "es_ES": "Fecha de bloqueo permanente del usuario"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4650	\N	96	\N	\N	\N	\N	bank_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the bank accounts", "es_ES": "Prefijo de cuentas bancarias"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4651	\N	96	\N	\N	\N	\N	cash_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the cash accounts", "es_ES": "Prefijo de las cuentas de caja"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4654	\N	96	\N	\N	\N	\N	account_journal_suspense_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Suspense Account", "es_ES": "Cuenta de tránsito del diario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4657	\N	96	\N	\N	\N	\N	transfer_account_code_prefix	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix of the transfer accounts", "es_ES": "Prefijo de las cuentas de transferencias "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4660	\N	96	\N	\N	\N	\N	tax_calculation_rounding_method	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Calculation Rounding Method", "es_ES": "Método de redondeo del cálculo de impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4663	\N	96	\N	\N	\N	\N	expense_currency_exchange_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Exchange Rate Account", "es_ES": "Cuenta de pérdida por diferencia de cambio"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4664	\N	96	\N	\N	\N	\N	anglo_saxon_accounting	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use anglo-saxon accounting", "es_ES": "Utilizar contabilidad anglosajona"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4668	\N	96	\N	\N	\N	\N	display_invoice_amount_total_words	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total amount of invoice in letters", "es_ES": "Importe total de una factura con letra"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4669	\N	96	\N	\N	\N	\N	display_invoice_tax_company_currency	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Taxes in company currency", "es_ES": "Impuestos en la moneda de la compañía"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4670	\N	96	\N	\N	\N	\N	account_use_credit_limit	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Credit Limit", "es_ES": "Crédito concedido de ventas"}	{"en_US": "Enable the use of credit limit on partners.", "es_ES": "Habilite el uso de crédito concedido en los contactos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4672	\N	96	\N	\N	\N	\N	account_opening_move_id	\N	res.company	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Journal Entry", "es_ES": "Asiento contable de apertura"}	{"en_US": "The journal entry containing the initial balance of all this company's accounts.", "es_ES": "El asiento contable que contiene el saldo inicial de todas las cuentas de esta empresa."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4673	\N	96	\N	\N	\N	\N	account_opening_journal_id	\N	res.company	account.journal	\N	many2one	account_opening_move_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Journal", "es_ES": "Diario de apertura"}	{"en_US": "Journal where the opening entry of this company's accounting has been posted.", "es_ES": "Diario en el que se ha publicado el asiento de apertura de la contabilidad de esta empresa."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4674	\N	96	\N	\N	\N	\N	account_opening_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Entry", "es_ES": "Asiento de apertura"}	{"en_US": "That is the date of the opening entry.", "es_ES": "Esa es la fecha del asiento de apertura."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4676	\N	96	\N	\N	\N	\N	terms_type	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions format", "es_ES": "Formato de términos y condiciones"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4680	\N	96	\N	\N	\N	\N	revenue_accrual_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Revenue Accrual Account", "es_ES": "Cuenta de ingresos acumulados"}	{"en_US": "Account used to move the period of a revenue", "es_ES": "Cuenta utilizada para mover el periodo de un ingreso"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4683	\N	96	\N	\N	\N	\N	account_enabled_tax_country_ids	\N	res.company	res.country	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "l10n-used countries", "es_ES": "países que utilizan l10n"}	{"en_US": "Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields).", "es_ES": "Campo técnico que contiene los países para los que esta empresa utiliza funciones relacionadas a impuestos (de ahí que los módulos l10n deban mostrar los campos relacionados con los impuestos)."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4684	\N	96	\N	\N	\N	\N	tax_exigibility	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Cash Basis", "es_ES": "Usar criterio de caja"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4687	\N	96	\N	\N	\N	\N	account_storno	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Storno accounting", "es_ES": "Contabilidad Storno"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4690	\N	96	\N	\N	\N	\N	quick_edit_mode	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick encoding", "es_ES": "Codificación rápida"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4691	\N	96	\N	\N	\N	\N	account_discount_income_allocation_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Separate account for income discount", "es_ES": "Cuenta separada para el descuento de ingreso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4692	\N	96	\N	\N	\N	\N	account_discount_expense_allocation_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Separate account for expense discount", "es_ES": "Cuenta separada para el descuento de gasto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4699	\N	469	\N	\N	\N	\N	state	\N	account.lock_exception	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4701	\N	469	\N	\N	\N	\N	user_id	\N	account.lock_exception	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "User", "es_ES": "Usuario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4702	\N	469	\N	\N	\N	\N	reason	\N	account.lock_exception	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reason", "es_ES": "Motivo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4704	\N	469	\N	\N	\N	\N	lock_date_field	\N	account.lock_exception	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Date Field", "es_ES": "Campo de fecha de bloqueo"}	{"en_US": "Technical field identifying the changed lock date", "es_ES": "Campo técnico que identifica la fecha de bloqueo modificada"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4706	\N	469	\N	\N	\N	\N	company_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Original Lock Date", "es_ES": "Fecha de bloqueo original"}	{"en_US": "Technical field giving the date the company lock date at the time the exception was created.", "es_ES": "Campo técnico que proporciona la fecha de bloqueo de la compañía al momento de crear la excepción."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4708	\N	469	\N	\N	\N	\N	tax_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Return Lock Date", "es_ES": "Fecha de bloqueo de la declaración de impuestos"}	{"en_US": "The date the Tax Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.", "es_ES": "La fecha a la que se establece la fecha de bloqueo de impuestos por esta excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4709	\N	469	\N	\N	\N	\N	sale_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Lock Date", "es_ES": "Fecha de bloqueo de las ventas"}	{"en_US": "The date the Sale Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.", "es_ES": "La fecha a la que se establece la fecha de bloqueo de ventas por esta excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4824	\N	474	\N	\N	\N	\N	force_tax_included	\N	account.reconcile.model.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Included in Price", "es_ES": "Impuesto incluido en el precio"}	{"en_US": "Force the tax to be managed as a price included tax.", "es_ES": "Fuerce el impuesto a ser gestionado como precio con impuestos incluidos"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4710	\N	469	\N	\N	\N	\N	purchase_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Lock Date", "es_ES": "Fecha de bloqueo de compras"}	{"en_US": "The date the Purchase Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.", "es_ES": "La fecha a la que se establece la fecha de bloqueo de compras por esta excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4715	\N	469	\N	\N	\N	\N	write_uid	\N	account.lock_exception	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4716	\N	469	\N	\N	\N	\N	write_date	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4717	\N	470	\N	\N	\N	\N	name	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4718	\N	470	\N	\N	\N	\N	sequence	\N	account.tax.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4720	\N	470	\N	\N	\N	\N	tax_payable_account_id	\N	account.tax.group	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Payable Account", "es_ES": "Cuenta de impuestos por pagar"}	{"en_US": "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the authorities.", "es_ES": "Cuenta corriente de impuestos que se utiliza como contrapartida del asiento de cierre de impuestos cuando está a favor de las autoridades."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4721	\N	470	\N	\N	\N	\N	tax_receivable_account_id	\N	account.tax.group	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Receivable Account", "es_ES": "Cuenta de impuestos por cobrar"}	{"en_US": "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company.", "es_ES": "Cuenta corriente de impuestos que se utiliza como contrapartida del asiento de cierre de impuestos cuando está a favor de la empresa."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4876	\N	475	\N	\N	\N	\N	line_ids	\N	account.reconcile.model	account.reconcile.model.line	model_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Line", "es_ES": "Línea"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4722	\N	470	\N	\N	\N	\N	advance_tax_payment_account_id	\N	account.tax.group	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Advance Account", "es_ES": "Cuenta de anticipos de impuestos"}	{"en_US": "Downpayments posted on this account will be considered by the Tax Closing Entry.", "es_ES": "El asiento de cierre de impuestos considerará los anticipos publicados en esta cuenta."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4725	\N	470	\N	\N	\N	\N	preceding_subtotal	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preceding Subtotal", "es_ES": "Subtotal precedente"}	{"en_US": "If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal.", "es_ES": "Si está establecido, este valor se utilizará en los documentos como la etiqueta de un subtotal sin incluir este grupo de impuestos antes de mostrarlo. Si no está establecido, el grupo de impuestos se mostrará después del subtotal «Importe base»."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4726	\N	470	\N	\N	\N	\N	pos_receipt_label	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PoS receipt label", "es_ES": "Etiqueta del recibo del TPV"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4731	\N	470	\N	\N	\N	\N	write_uid	\N	account.tax.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4732	\N	470	\N	\N	\N	\N	write_date	\N	account.tax.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4736	\N	471	\N	\N	\N	\N	message_ids	\N	account.tax	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4739	\N	471	\N	\N	\N	\N	message_needaction_counter	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4740	\N	471	\N	\N	\N	\N	message_has_error	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4741	\N	471	\N	\N	\N	\N	message_has_error_counter	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4743	\N	471	\N	\N	\N	\N	website_message_ids	\N	account.tax	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4744	\N	471	\N	\N	\N	\N	message_has_sms_error	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4745	\N	471	\N	\N	\N	\N	name	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Name", "es_ES": "Nombre del impuesto"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4746	\N	471	\N	\N	\N	\N	name_searchable	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name Searchable", "es_ES": "Nombre localizable "}	{"en_US": "This dummy field lets us use another search method on the field 'name'.This allows more freedom on how to search the 'name' compared to 'filter_domain'.See '_search_name' and '_parse_name_search' for why this is not possible with 'filter_domain'.", "es_ES": "Este campo de prueba nos permite usar otro método de búsqueda en el campo \\"nombre\\". Esto nos brinda mayor libertad en cómo buscar el \\"nombre\\" en comparación con \\"filter_domain\\". Consulte \\"_search_name\\" y \\"_parse_name_search\\" para saber por qué esto no es posible con \\"filter_domain\\"."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4747	\N	471	\N	\N	\N	\N	type_tax_use	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Type", "es_ES": "Tipo de impuesto"}	{"en_US": "Determines where the tax is selectable. Note: 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment.", "es_ES": "Determina en dónde se puede seleccionar un impuesto. Nota: 'Ninguno' significa que un impuesto no se puede usar por sí mismo. Sin embargo, se puede usar en un grupo. 'Ajuste' se usa para realizar un ajuste de impuesto."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4827	\N	474	\N	\N	\N	\N	tax_ids	\N	account.reconcile.model.line	account.tax	\N	many2many	\N	base	\N	\N	account_reconcile_model_line_account_tax_rel	account_reconcile_model_line_id	account_tax_id	\N	\N	{"en_US": "Taxes", "es_ES": "Impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4832	\N	474	\N	\N	\N	\N	write_uid	\N	account.reconcile.model.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4833	\N	474	\N	\N	\N	\N	write_date	\N	account.reconcile.model.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4837	\N	475	\N	\N	\N	\N	message_ids	\N	account.reconcile.model	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5035	\N	481	\N	\N	\N	\N	write_uid	\N	account.full.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4749	\N	471	\N	\N	\N	\N	amount_type	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Computation", "es_ES": "Cálculo de impuestos"}	{"en_US": "\\n    - Group of Taxes: The tax is a set of sub taxes.\\n    - Fixed: The tax amount stays the same whatever the price.\\n    - Percentage: The tax amount is a % of the price:\\n        e.g 100 * (1 + 10%) = 110 (not price included)\\n        e.g 110 / (1 + 10%) = 100 (price included)\\n    - Percentage Tax Included: The tax amount is a division of the price:\\n        e.g 180 / (1 - 10%) = 200 (not price included)\\n        e.g 200 * (1 - 10%) = 180 (price included)\\n        ", "es_ES": "\\n    - Grupo de impuestos: el impuesto es un conjunto de impuestos sobre impuestos.\\n    - Fijo: el importe del impuesto permanece igual independientemente del precio.\\n    - Porcentaje: el importe del impuesto es un % del precio:\\n        p. ej. 100 * (1 + 10 %) = 110 (sin precio incluido)\\n        p. ej. 110 / (1 + 10 %) = 100 (precio incluido)\\n    - Porcentaje con impuestos incluidos: el importe de impuestos es una fracción del precio:\\n        p. ej. 180 / (1 - 10 %) = 200 (sin precio incluido)\\n        p. ej. 200 * (1-10 %) =  180  (precio incluido)\\n        "}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4753	\N	471	\N	\N	\N	\N	sequence	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	{"en_US": "The sequence field is used to define order in which the tax lines are applied.", "es_ES": "El campo secuencia se utiliza para definir el orden en que se aplican los apuntes de impuestos."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4756	\N	471	\N	\N	\N	\N	invoice_label	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label on Invoices", "es_ES": "Etiqueta en facturas"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4757	\N	471	\N	\N	\N	\N	price_include	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price Include", "es_ES": "Precio incluido"}	{"en_US": "Determines whether the price you use on the product and invoices includes this tax.", "es_ES": "Determina si el precio que utiliza en el producto y en las facturas incluye este impuesto."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4765	\N	471	\N	\N	\N	\N	tax_exigibility	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Exigibility", "es_ES": "Exigencia de impuestos"}	{"en_US": "Based on Invoice: the tax is due as soon as the invoice is validated.\\nBased on Payment: the tax is due as soon as the payment of the invoice is received.", "es_ES": "Basado en la factura: el impuesto vence tan pronto como la factura sea validada.\\nBasado en el pago: el impuesto vence tan pronto como se reciba el pago de la factura."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4772	\N	471	\N	\N	\N	\N	is_used	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax used", "es_ES": "Impuestos usados"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4773	\N	471	\N	\N	\N	\N	repartition_lines_str	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Repartition Lines", "es_ES": "Líneas de repartición"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4774	\N	471	\N	\N	\N	\N	invoice_legal_notes	\N	account.tax	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Legal Notes", "es_ES": "Notas legales"}	{"en_US": "Legal mentions that have to be printed on the invoices.", "es_ES": "Menciones legales que se tienen que imprimir en las facturas."}	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
4780	\N	471	\N	\N	\N	\N	write_uid	\N	account.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4781	\N	471	\N	\N	\N	\N	write_date	\N	account.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4785	\N	472	\N	\N	\N	\N	document_type	\N	account.tax.repartition.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related to", "es_ES": "Relacionado a"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4787	\N	472	\N	\N	\N	\N	tag_ids	\N	account.tax.repartition.line	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_tag_account_tax_repartition_line_rel	account_tax_repartition_line_id	account_account_tag_id	\N	\N	{"en_US": "Tax Grids", "es_ES": "Tablas de impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4788	\N	472	\N	\N	\N	\N	tax_id	\N	account.tax.repartition.line	account.tax	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4790	\N	472	\N	\N	\N	\N	sequence	\N	account.tax.repartition.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	{"en_US": "The order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to.", "es_ES": "El orden en que se muestran y coinciden las líneas de distribución. Para que las facturas rectificativas funcionen correctamente, las líneas de distribución de facturas deben organizarse en el mismo orden que las líneas de distribución de las facturas rectificativas a las que corresponden."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4791	\N	472	\N	\N	\N	\N	use_in_tax_closing	\N	account.tax.repartition.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Closing Entry", "es_ES": "Asiento de cierre de impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4792	\N	472	\N	\N	\N	\N	tag_ids_domain	\N	account.tax.repartition.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "tag domain", "es_ES": "dominio de la etiqueta"}	{"en_US": "Dynamic domain used for the tag that can be set on tax", "es_ES": "Dominio dinámico que se utiliza para establecer la etiqueta en el impuesto"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4797	\N	472	\N	\N	\N	\N	write_uid	\N	account.tax.repartition.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4798	\N	472	\N	\N	\N	\N	write_date	\N	account.tax.repartition.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4799	\N	473	\N	\N	\N	\N	model_id	\N	account.reconcile.model.partner.mapping	account.reconcile.model	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "es_ES": "Modelo"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4801	\N	473	\N	\N	\N	\N	partner_id	\N	account.reconcile.model.partner.mapping	res.partner	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4808	\N	473	\N	\N	\N	\N	write_uid	\N	account.reconcile.model.partner.mapping	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4809	\N	473	\N	\N	\N	\N	write_date	\N	account.reconcile.model.partner.mapping	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4813	\N	474	\N	\N	\N	\N	model_id	\N	account.reconcile.model.line	account.reconcile.model	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "es_ES": "Modelo"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4814	\N	474	\N	\N	\N	\N	allow_payment_tolerance	\N	account.reconcile.model.line	\N	\N	boolean	model_id.allow_payment_tolerance	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Tolerance", "es_ES": "Tolerancia de pago"}	{"en_US": "Difference accepted in case of underpayment.", "es_ES": "Diferencia aceptada en caso de pago insuficiente."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4816	\N	474	\N	\N	\N	\N	rule_type	\N	account.reconcile.model.line	\N	\N	selection	model_id.rule_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4818	\N	474	\N	\N	\N	\N	sequence	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4821	\N	474	\N	\N	\N	\N	label	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Item Label", "es_ES": "Etiqueta de apunte contable"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4823	\N	474	\N	\N	\N	\N	show_force_tax_included	\N	account.reconcile.model.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Force Tax Included", "es_ES": "Mostrar forzar impuestos incluidos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4840	\N	475	\N	\N	\N	\N	message_needaction_counter	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4841	\N	475	\N	\N	\N	\N	message_has_error	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4842	\N	475	\N	\N	\N	\N	message_has_error_counter	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4844	\N	475	\N	\N	\N	\N	website_message_ids	\N	account.reconcile.model	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4845	\N	475	\N	\N	\N	\N	message_has_sms_error	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4847	\N	475	\N	\N	\N	\N	name	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4848	\N	475	\N	\N	\N	\N	sequence	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4850	\N	475	\N	\N	\N	\N	rule_type	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5054	\N	482	\N	\N	\N	\N	message_has_error	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4852	\N	475	\N	\N	\N	\N	to_check	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "To Check", "es_ES": "A revisar"}	{"en_US": "This matching rule is used when the user is not certain of all the information of the counterpart.", "es_ES": "Esta regla de coincidencia se utiliza cuando el usuario no está seguro de toda la información de la contraparte."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4853	\N	475	\N	\N	\N	\N	matching_order	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matching Order", "es_ES": "Orden coincidente"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4855	\N	475	\N	\N	\N	\N	match_text_location_label	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Match Text Location Label", "es_ES": "Coincidir con la etiqueta de ubicación de texto"}	{"en_US": "Search in the Statement's Label to find the Invoice/Payment's reference", "es_ES": "Busque en la etiqueta del extracto bancario para encontrar la referencia de la factura/pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4856	\N	475	\N	\N	\N	\N	match_text_location_note	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Match Text Location Note", "es_ES": "Coincidir con la nota de ubicación de texto"}	{"en_US": "Search in the Statement's Note to find the Invoice/Payment's reference", "es_ES": "Busque en la nota del extracto bancario para encontrar la referencia de la factura/pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4857	\N	475	\N	\N	\N	\N	match_text_location_reference	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Match Text Location Reference", "es_ES": "Coincidir con la referencia de ubicación de texto"}	{"en_US": "Search in the Statement's Reference to find the Invoice/Payment's reference", "es_ES": "Busque en la referencia del extracto bancario para encontrar la referencia de la factura/pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4858	\N	475	\N	\N	\N	\N	match_journal_ids	\N	account.reconcile.model	account.journal	\N	many2many	\N	base	\N	\N	account_journal_account_reconcile_model_rel	account_reconcile_model_id	account_journal_id	\N	\N	{"en_US": "Journals Availability", "es_ES": "Disponibilidad de diarios"}	{"en_US": "The reconciliation model will only be available from the selected journals.", "es_ES": "El modelo de conciliación solo estará disponible en los diarios seleccionados."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4863	\N	475	\N	\N	\N	\N	match_label	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Etiqueta"}	{"en_US": "The reconciliation model will only be applied when the label:\\n        * Contains: The proposition label must contains this string (case insensitive).\\n        * Not Contains: Negation of \\"Contains\\".\\n        * Match Regex: Define your own regular expression.", "es_ES": "El modelo de conciliación solo será aplicado con la etiqueta: \\n        * Contiene: la etiqueta de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\\n        * No contiene: negación de \\"Contiene\\".\\n        * Expresión regular de coincidencia: defina su propia expresión regular. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4864	\N	475	\N	\N	\N	\N	match_label_param	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label Parameter", "es_ES": "Parámetro de la etiqueta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4865	\N	475	\N	\N	\N	\N	match_note	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Note", "es_ES": "Nota"}	{"en_US": "The reconciliation model will only be applied when the note:\\n        * Contains: The proposition note must contains this string (case insensitive).\\n        * Not Contains: Negation of \\"Contains\\".\\n        * Match Regex: Define your own regular expression.", "es_ES": "El modelo de conciliación solo será aplicado con la nota: \\n        * Contiene: la nota de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\\n        * No contiene: negación de \\"Contiene\\".\\n        * Expresión regular de coincidencia: defina su propia expresión regular. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4866	\N	475	\N	\N	\N	\N	match_note_param	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Note Parameter", "es_ES": "Parámetro de nota"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4867	\N	475	\N	\N	\N	\N	match_transaction_type	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Type", "es_ES": "Tipo de transacción"}	{"en_US": "The reconciliation model will only be applied when the transaction type:\\n        * Contains: The proposition transaction type must contains this string (case insensitive).\\n        * Not Contains: Negation of \\"Contains\\".\\n        * Match Regex: Define your own regular expression.", "es_ES": "El modelo de conciliación solo será aplicado con el tipo de transacción: \\n        * Contiene: el tipo de transacción de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\\n        * No contiene: negación de \\"Contiene\\".\\n        * Expresión regular de coincidencia: defina su propia expresión regular. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4868	\N	475	\N	\N	\N	\N	match_transaction_type_param	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Type Parameter", "es_ES": "Parámetro de tipo de transacción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4869	\N	475	\N	\N	\N	\N	match_same_currency	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Same Currency", "es_ES": "Misma moneda"}	{"en_US": "Restrict to propositions having the same currency as the statement line.", "es_ES": "Restrinja que las proposiciones tengan la misma moneda que la línea de extracto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4870	\N	475	\N	\N	\N	\N	allow_payment_tolerance	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Tolerance", "es_ES": "Tolerancia de pago"}	{"en_US": "Difference accepted in case of underpayment.", "es_ES": "Diferencia aceptada en caso de pago insuficiente."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5028	\N	481	\N	\N	\N	\N	partial_reconcile_ids	\N	account.full.reconcile	account.partial.reconcile	full_reconcile_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciliation Parts", "es_ES": "Partes de conciliación"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4872	\N	475	\N	\N	\N	\N	payment_tolerance_type	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Tolerance Type", "es_ES": "Tipo de tolerancia de pago"}	{"en_US": "The sum of total residual amount propositions and the statement line amount allowed gap type.", "es_ES": "La suma de las proposiciones de importe residual total y el tipo de brecha de importe de la línea de extracto de cuenta permitida."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4873	\N	475	\N	\N	\N	\N	match_partner	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner is Set", "es_ES": "El contacto está establecido"}	{"en_US": "The reconciliation model will only be applied when a customer/vendor is set.", "es_ES": "El modelo de conciliación solo se aplicará cuando se establezca un cliente/proveedor."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4874	\N	475	\N	\N	\N	\N	match_partner_ids	\N	account.reconcile.model	res.partner	\N	many2many	\N	base	\N	\N	account_reconcile_model_res_partner_rel	account_reconcile_model_id	res_partner_id	\N	\N	{"en_US": "Matching partners", "es_ES": "Contactos que coinciden"}	{"en_US": "The reconciliation model will only be applied to the selected customers/vendors.", "es_ES": "El modelo de conciliación solo se aplicará a los clientes/proveedores seleccionados."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4875	\N	475	\N	\N	\N	\N	match_partner_category_ids	\N	account.reconcile.model	res.partner.category	\N	many2many	\N	base	\N	\N	account_reconcile_model_res_partner_category_rel	account_reconcile_model_id	res_partner_category_id	\N	\N	{"en_US": "Matching categories", "es_ES": "Categorías coincidentes"}	{"en_US": "The reconciliation model will only be applied to the selected customer/vendor categories.", "es_ES": "El modelo de conciliación solo se aplicará a las categorías de cliente/proveedor seleccionadas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4877	\N	475	\N	\N	\N	\N	partner_mapping_line_ids	\N	account.reconcile.model	account.reconcile.model.partner.mapping	model_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Mapping Lines", "es_ES": "Líneas de mapeo de contactos"}	{"en_US": "The mapping uses regular expressions.\\n- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\\n- To Match the text anywhere (in label or notes), put your text between .*\\n  e.g: .*N°48748 abc123.*", "es_ES": "El mapeo usa expresiones regulares.\\n- Para hacer coincidir el texto al principio de la línea (en la etiqueta o notas), simplemente complete su texto.\\n- Para hacer coincidir el texto en cualquier lugar (en etiquetas o notas), coloque el texto entre .*\\n  ej.:  .*N°48748 abc123.*"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4878	\N	475	\N	\N	\N	\N	past_months_limit	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Search Months Limit", "es_ES": "Buscar límite de meses"}	{"en_US": "Number of months in the past to consider entries from when applying this model.", "es_ES": "Número de meses en el pasado para considerar asientos al aplicar este modelo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4880	\N	475	\N	\N	\N	\N	show_decimal_separator	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Decimal Separator", "es_ES": "Mostrar separador decimal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4881	\N	475	\N	\N	\N	\N	number_entries	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of entries related to this model", "es_ES": "Número de asientos relacionados con este modelo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4886	\N	475	\N	\N	\N	\N	write_uid	\N	account.reconcile.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4887	\N	475	\N	\N	\N	\N	write_date	\N	account.reconcile.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4888	\N	476	\N	\N	\N	\N	name	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4891	\N	476	\N	\N	\N	\N	line_ids	\N	account.payment.term	account.payment.term.line	payment_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms", "es_ES": "Términos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4894	\N	476	\N	\N	\N	\N	sequence	\N	account.payment.term	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4896	\N	476	\N	\N	\N	\N	display_on_invoice	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show installment dates", "es_ES": "Mostrar fechas de las cuotas "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4910	\N	476	\N	\N	\N	\N	write_uid	\N	account.payment.term	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4911	\N	476	\N	\N	\N	\N	write_date	\N	account.payment.term	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4912	\N	477	\N	\N	\N	\N	value	\N	account.payment.term.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Value", "es_ES": "Valor"}	{"en_US": "Select here the kind of valuation related to this payment terms line.", "es_ES": "Seleccione aquí el tipo de valoración relacionada con esta línea de condiciones de pago."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4918	\N	477	\N	\N	\N	\N	payment_id	\N	account.payment.term.line	account.payment.term	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4923	\N	477	\N	\N	\N	\N	write_uid	\N	account.payment.term.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4924	\N	477	\N	\N	\N	\N	write_date	\N	account.payment.term.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4928	\N	478	\N	\N	\N	\N	move_id	\N	account.move.line	account.move	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4930	\N	478	\N	\N	\N	\N	journal_group_id	\N	account.move.line	account.journal.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger", "es_ES": "Libro mayor "}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4933	\N	478	\N	\N	\N	\N	move_name	\N	account.move.line	\N	\N	char	move_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4934	\N	478	\N	\N	\N	\N	parent_state	\N	account.move.line	\N	\N	selection	move_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4937	\N	478	\N	\N	\N	\N	ref	\N	account.move.line	\N	\N	char	move_id.ref	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4939	\N	478	\N	\N	\N	\N	sequence	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4940	\N	478	\N	\N	\N	\N	move_type	\N	account.move.line	\N	\N	selection	move_id.move_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4944	\N	478	\N	\N	\N	\N	name	\N	account.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Etiqueta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4953	\N	478	\N	\N	\N	\N	partner_id	\N	account.move.line	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4955	\N	478	\N	\N	\N	\N	reconcile_model_id	\N	account.move.line	account.reconcile.model	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciliation Model", "es_ES": "Modelo de conciliación"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4956	\N	478	\N	\N	\N	\N	payment_id	\N	account.move.line	account.payment	\N	many2one	move_id.origin_payment_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Payment", "es_ES": "Pago del originador"}	{"en_US": "The payment that created this entry", "es_ES": "El pago que creó este asiento"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5029	\N	481	\N	\N	\N	\N	reconciled_line_ids	\N	account.full.reconcile	account.move.line	full_reconcile_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Journal Items", "es_ES": "Apuntes contables conciliados"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4957	\N	478	\N	\N	\N	\N	statement_line_id	\N	account.move.line	account.bank.statement.line	\N	many2one	move_id.statement_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Statement Line", "es_ES": "Línea de extracto de cuenta del originador"}	{"en_US": "The statement line that created this entry", "es_ES": "La línea del extracto que creó este asiento"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4958	\N	478	\N	\N	\N	\N	statement_id	\N	account.move.line	account.bank.statement	\N	many2one	statement_line_id.statement_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement", "es_ES": "Extracto"}	{"en_US": "The bank statement used for bank reconciliation", "es_ES": "El extracto bancario utilizado para la conciliación bancaria"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4960	\N	478	\N	\N	\N	\N	tax_ids	\N	account.move.line	account.tax	\N	many2many	\N	base	\N	\N	account_move_line_account_tax_rel	account_move_line_id	account_tax_id	\N	\N	{"en_US": "Taxes", "es_ES": "Impuestos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4961	\N	478	\N	\N	\N	\N	group_tax_id	\N	account.move.line	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Group of Taxes", "es_ES": "Grupo de impuestos del originador"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4962	\N	478	\N	\N	\N	\N	tax_line_id	\N	account.move.line	account.tax	\N	many2one	tax_repartition_line_id.tax_id	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Tax", "es_ES": "Impuesto del originador"}	{"en_US": "Indicates that this journal item is a tax line", "es_ES": "Indica que este apunte contable es una línea de impuesto"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4963	\N	478	\N	\N	\N	\N	tax_group_id	\N	account.move.line	account.tax.group	\N	many2one	tax_line_id.tax_group_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Originator tax group", "es_ES": "Grupo de impuestos del originador"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5113	\N	483	\N	\N	\N	\N	payment_type	\N	account.payment.method	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Type", "es_ES": "Tipo de pago"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4965	\N	478	\N	\N	\N	\N	tax_repartition_line_id	\N	account.move.line	account.tax.repartition.line	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Originator Tax Distribution Line", "es_ES": "Línea de distribución de impuestos del originador"}	{"en_US": "Tax distribution line that caused the creation of this move line, if any", "es_ES": "Línea de distribución de impuestos que provocó la creación de esta línea de movimiento, en su caso"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4966	\N	478	\N	\N	\N	\N	tax_tag_ids	\N	account.move.line	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_tag_account_move_line_rel	account_move_line_id	account_account_tag_id	\N	\N	{"en_US": "Tags", "es_ES": "Etiquetas"}	{"en_US": "Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports.", "es_ES": "Etiquetas asignadas a esta línea por el impuesto que la crea, si corresponde. Determina su impacto en los informes financieros."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
4968	\N	478	\N	\N	\N	\N	amount_residual	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Residual Amount", "es_ES": "Importe residual"}	{"en_US": "The residual amount on a journal item expressed in the company currency.", "es_ES": "El importe residual en un apunte contable expresado en la moneda de la compañía."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4969	\N	478	\N	\N	\N	\N	amount_residual_currency	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Residual Amount in Currency", "es_ES": "Importe residual en moneda"}	{"en_US": "The residual amount on a journal item expressed in its currency (possibly not the company currency).", "es_ES": "El importe residual en un apunte contable expresado en su moneda (probablemente diferente de la utilizada por la compañía)."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4970	\N	478	\N	\N	\N	\N	reconciled	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled", "es_ES": "Conciliado"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4971	\N	478	\N	\N	\N	\N	full_reconcile_id	\N	account.move.line	account.full.reconcile	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Matching", "es_ES": "Conciliación"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4972	\N	478	\N	\N	\N	\N	matched_debit_ids	\N	account.move.line	account.partial.reconcile	credit_move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Debits", "es_ES": "Débitos conciliados"}	{"en_US": "Debit journal items that are matched with this journal item.", "es_ES": "Apuntes contables de débito que coinciden con este apunte contable."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4973	\N	478	\N	\N	\N	\N	matched_credit_ids	\N	account.move.line	account.partial.reconcile	debit_move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Credits", "es_ES": "Créditos conciliados"}	{"en_US": "Credit journal items that are matched with this journal item.", "es_ES": "Apuntes contables de crédito que coincidan con este apunte contable."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4974	\N	478	\N	\N	\N	\N	matching_number	\N	account.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matching #", "es_ES": "Conciliación #"}	{"en_US": "Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists.", "es_ES": "Número coincidente para esta línea, 'P' si solo se concilia parcialmente, o el nombre de la conciliación completa si existe."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4979	\N	478	\N	\N	\N	\N	product_category_id	\N	account.move.line	product.category	\N	many2one	product_id.product_tmpl_id.categ_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4981	\N	478	\N	\N	\N	\N	product_id	\N	account.move.line	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4982	\N	478	\N	\N	\N	\N	product_uom_id	\N	account.move.line	uom.uom	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4984	\N	478	\N	\N	\N	\N	quantity	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "es_ES": "Cantidad"}	{"en_US": "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.", "es_ES": "La cantidad opcional expresada en el apunte, por ejemplo: número de productos vendidos. Esta cantidad no supone un requisito legal pero es útil para algunos informes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4986	\N	478	\N	\N	\N	\N	price_unit	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unit Price", "es_ES": "Precio unitario"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4987	\N	478	\N	\N	\N	\N	price_subtotal	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Subtotal", "es_ES": "Subtotal"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4988	\N	478	\N	\N	\N	\N	price_total	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total", "es_ES": "Total"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4990	\N	478	\N	\N	\N	\N	tax_calculation_rounding_method	\N	account.move.line	\N	\N	selection	company_id.tax_calculation_rounding_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax calculation rounding method", "es_ES": "Método de redondeo del cálculo de impuestos"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4991	\N	478	\N	\N	\N	\N	term_key	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Term Key", "es_ES": "Clave de término"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5002	\N	478	\N	\N	\N	\N	payment_date	\N	account.move.line	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Payment Date", "es_ES": "Siguiente fecha de pago"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5008	\N	478	\N	\N	\N	\N	write_uid	\N	account.move.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5009	\N	478	\N	\N	\N	\N	write_date	\N	account.move.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5021	\N	480	\N	\N	\N	\N	max_date	\N	account.partial.reconcile	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Max Date of Matched Lines", "es_ES": "Fecha máxima de líneas conciliadas"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5026	\N	480	\N	\N	\N	\N	write_uid	\N	account.partial.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5027	\N	480	\N	\N	\N	\N	write_date	\N	account.partial.reconcile	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5036	\N	481	\N	\N	\N	\N	write_date	\N	account.full.reconcile	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5039	\N	482	\N	\N	\N	\N	activity_user_id	\N	account.payment	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5040	\N	482	\N	\N	\N	\N	activity_type_id	\N	account.payment	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5042	\N	482	\N	\N	\N	\N	activity_date_deadline	\N	account.payment	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5043	\N	482	\N	\N	\N	\N	my_activity_date_deadline	\N	account.payment	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5044	\N	482	\N	\N	\N	\N	activity_summary	\N	account.payment	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5050	\N	482	\N	\N	\N	\N	message_ids	\N	account.payment	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5053	\N	482	\N	\N	\N	\N	message_needaction_counter	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5055	\N	482	\N	\N	\N	\N	message_has_error_counter	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5057	\N	482	\N	\N	\N	\N	website_message_ids	\N	account.payment	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5058	\N	482	\N	\N	\N	\N	message_has_sms_error	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5059	\N	482	\N	\N	\N	\N	message_main_attachment_id	\N	account.payment	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "es_ES": "Archivo adjunto principal"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5060	\N	482	\N	\N	\N	\N	name	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5062	\N	482	\N	\N	\N	\N	move_id	\N	account.payment	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5065	\N	482	\N	\N	\N	\N	state	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Estado"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5070	\N	482	\N	\N	\N	\N	partner_bank_id	\N	account.payment	res.partner.bank	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Bank Account", "es_ES": "Cuenta bancaria destinataria"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5071	\N	482	\N	\N	\N	\N	qr_code	\N	account.payment	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "QR Code URL", "es_ES": "URL del Código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5072	\N	482	\N	\N	\N	\N	paired_internal_transfer_payment_id	\N	account.payment	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Paired Internal Transfer Payment", "es_ES": "Pago por transferencia interna emparejada"}	{"en_US": "When an internal transfer is posted, a paired payment is created. They are cross referenced through this field", "es_ES": "Se crea un pago emparejado cuando se publica una transferencia interna. Se referencian de forma cruzada en este campo"}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5073	\N	482	\N	\N	\N	\N	payment_method_line_id	\N	account.payment	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Method", "es_ES": "Método de pago"}	{"en_US": "Manual: Pay or Get paid by any method outside of Odoo.\\nPayment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\\nCheck: Pay bills by check and print it from Odoo.\\nBatch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\\nSEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\\nSEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\\n", "es_ES": "Manual: pague o cobre con cualquier método fuera de Odoo.\\nProveedores de pago: cada proveedor de pago tiene su propio método de pago. Solicite una transacción en o a una tarjeta con al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\\nCheque: pague las facturas con un cheque e imprímalo desde Odoo.\\nDepósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Necesita el módulo account_batch_payment.\\nTransferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Necesita el módulo account_sepa.\\nDomiciliación bancaria SEPA: cobre en la zona SEPA con el mandato que le otorgará su contacto. Necesita el módulo account_sepa.\\n"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5075	\N	482	\N	\N	\N	\N	payment_method_id	\N	account.payment	account.payment.method	\N	many2one	payment_method_line_id.payment_method_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Method", "es_ES": "Método"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5078	\N	482	\N	\N	\N	\N	payment_type	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Type", "es_ES": "Tipo de pago"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5079	\N	482	\N	\N	\N	\N	partner_type	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Type", "es_ES": "Tipo de contacto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5080	\N	482	\N	\N	\N	\N	memo	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Memo", "es_ES": "Memo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5081	\N	482	\N	\N	\N	\N	payment_reference	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Reference", "es_ES": "Referencia de pago"}	{"en_US": "Reference of the document used to issue this payment. Eg. check number, file name, etc.", "es_ES": "Referencia del documento utilizado para emitir este pago. Por ejemplo: número de cheque, nombre de archivo, etc."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5085	\N	482	\N	\N	\N	\N	outstanding_account_id	\N	account.payment	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Outstanding Account", "es_ES": "Cuenta pendiente"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5088	\N	482	\N	\N	\N	\N	reconciled_invoice_ids	\N	account.payment	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Invoices", "es_ES": "Facturas conciliadas"}	{"en_US": "Invoices whose journal items have been reconciled with these payments.", "es_ES": "Facturas cuyas apuntes individuales se han conciliado con estos pagos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5090	\N	482	\N	\N	\N	\N	reconciled_invoices_type	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Invoices Type", "es_ES": "Tipo de facturas conciliadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5303	\N	486	\N	\N	\N	\N	user_id	\N	account.bank.statement.line	res.users	\N	many2one	move_id.user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User", "es_ES": "Usuario"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5093	\N	482	\N	\N	\N	\N	reconciled_statement_line_ids	\N	account.payment	account.bank.statement.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Statement Lines", "es_ES": "# Líneas de extracto conciliadas"}	{"en_US": "Statements lines matched to this payment", "es_ES": "Líneas de extractos bancarios que coinciden con este pago"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5096	\N	482	\N	\N	\N	\N	payment_receipt_title	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Receipt Title", "es_ES": "Título del recibo de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5097	\N	482	\N	\N	\N	\N	need_cancel_request	\N	account.payment	\N	\N	boolean	move_id.need_cancel_request	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Need Cancel Request", "es_ES": "Solicitud de cancelación necesaria"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5098	\N	482	\N	\N	\N	\N	show_partner_bank_account	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Partner Bank Account", "es_ES": "Mostrar cuenta bancaria del contacto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5099	\N	482	\N	\N	\N	\N	require_partner_bank_account	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Require Partner Bank Account", "es_ES": "Requerir cuenta bancaria del contacto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5109	\N	482	\N	\N	\N	\N	write_uid	\N	account.payment	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5110	\N	482	\N	\N	\N	\N	write_date	\N	account.payment	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5118	\N	483	\N	\N	\N	\N	write_uid	\N	account.payment.method	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5119	\N	483	\N	\N	\N	\N	write_date	\N	account.payment.method	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5120	\N	484	\N	\N	\N	\N	name	\N	account.payment.method.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5121	\N	484	\N	\N	\N	\N	sequence	\N	account.payment.method.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5122	\N	484	\N	\N	\N	\N	payment_method_id	\N	account.payment.method.line	account.payment.method	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Method", "es_ES": "Método de pago"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5123	\N	484	\N	\N	\N	\N	payment_account_id	\N	account.payment.method.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Account", "es_ES": "Cuenta del pago"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5127	\N	484	\N	\N	\N	\N	payment_type	\N	account.payment.method.line	\N	\N	selection	payment_method_id.payment_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Type", "es_ES": "Tipo de pago"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5134	\N	484	\N	\N	\N	\N	write_uid	\N	account.payment.method.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5135	\N	484	\N	\N	\N	\N	write_date	\N	account.payment.method.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5136	\N	485	\N	\N	\N	\N	name	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5140	\N	485	\N	\N	\N	\N	balance_start	\N	account.bank.statement	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Starting Balance", "es_ES": "Saldo inicial"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5146	\N	485	\N	\N	\N	\N	line_ids	\N	account.bank.statement	account.bank.statement.line	statement_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement lines", "es_ES": "Líneas de extracto"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5149	\N	485	\N	\N	\N	\N	problem_description	\N	account.bank.statement	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Problem Description", "es_ES": "Descripción del problema"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5155	\N	485	\N	\N	\N	\N	write_uid	\N	account.bank.statement	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5156	\N	485	\N	\N	\N	\N	write_date	\N	account.bank.statement	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5157	\N	486	\N	\N	\N	\N	move_id	\N	account.bank.statement.line	account.move	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5160	\N	486	\N	\N	\N	\N	statement_id	\N	account.bank.statement.line	account.bank.statement	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Statement", "es_ES": "Extracto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5162	\N	486	\N	\N	\N	\N	sequence	\N	account.bank.statement.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5163	\N	486	\N	\N	\N	\N	partner_id	\N	account.bank.statement.line	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5165	\N	486	\N	\N	\N	\N	partner_name	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Name", "es_ES": "Nombre del contacto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5166	\N	486	\N	\N	\N	\N	transaction_type	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Type", "es_ES": "Tipo de transacción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5167	\N	486	\N	\N	\N	\N	payment_ref	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Etiqueta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5168	\N	486	\N	\N	\N	\N	currency_id	\N	account.bank.statement.line	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Currency", "es_ES": "Moneda del diario"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5170	\N	486	\N	\N	\N	\N	running_balance	\N	account.bank.statement.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Running Balance", "es_ES": "Saldo actual"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5173	\N	486	\N	\N	\N	\N	amount_residual	\N	account.bank.statement.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Residual Amount", "es_ES": "Importe residual"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5180	\N	486	\N	\N	\N	\N	statement_name	\N	account.bank.statement.line	\N	\N	char	statement_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement Name", "es_ES": "Nombre del extracto bancario"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5181	\N	486	\N	\N	\N	\N	transaction_details	\N	account.bank.statement.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Details", "es_ES": "Detalles de transacción"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5186	\N	486	\N	\N	\N	\N	write_uid	\N	account.bank.statement.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5187	\N	486	\N	\N	\N	\N	write_date	\N	account.bank.statement.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5188	\N	486	\N	\N	\N	\N	sequence_prefix	\N	account.bank.statement.line	\N	\N	char	move_id.sequence_prefix	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "es_ES": "Prefijo de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5189	\N	486	\N	\N	\N	\N	sequence_number	\N	account.bank.statement.line	\N	\N	integer	move_id.sequence_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "es_ES": "Número de secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5192	\N	486	\N	\N	\N	\N	activity_user_id	\N	account.bank.statement.line	res.users	\N	many2one	move_id.activity_user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5193	\N	486	\N	\N	\N	\N	activity_type_id	\N	account.bank.statement.line	mail.activity.type	\N	many2one	move_id.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5195	\N	486	\N	\N	\N	\N	activity_date_deadline	\N	account.bank.statement.line	\N	\N	date	move_id.activity_date_deadline	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5196	\N	486	\N	\N	\N	\N	my_activity_date_deadline	\N	account.bank.statement.line	\N	\N	date	move_id.my_activity_date_deadline	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5197	\N	486	\N	\N	\N	\N	activity_summary	\N	account.bank.statement.line	\N	\N	char	move_id.activity_summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5203	\N	486	\N	\N	\N	\N	message_ids	\N	account.bank.statement.line	mail.message	\N	one2many	move_id.message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5206	\N	486	\N	\N	\N	\N	message_needaction_counter	\N	account.bank.statement.line	\N	\N	integer	move_id.message_needaction_counter	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5207	\N	486	\N	\N	\N	\N	message_has_error	\N	account.bank.statement.line	\N	\N	boolean	move_id.message_has_error	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5208	\N	486	\N	\N	\N	\N	message_has_error_counter	\N	account.bank.statement.line	\N	\N	integer	move_id.message_has_error_counter	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5210	\N	486	\N	\N	\N	\N	website_message_ids	\N	account.bank.statement.line	mail.message	\N	one2many	move_id.website_message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5211	\N	486	\N	\N	\N	\N	message_has_sms_error	\N	account.bank.statement.line	\N	\N	boolean	move_id.message_has_sms_error	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5212	\N	486	\N	\N	\N	\N	message_main_attachment_id	\N	account.bank.statement.line	ir.attachment	\N	many2one	move_id.message_main_attachment_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "es_ES": "Archivo adjunto principal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5213	\N	486	\N	\N	\N	\N	access_url	\N	account.bank.statement.line	\N	\N	char	move_id.access_url	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Portal Access URL", "es_ES": "URL de acceso al portal"}	{"en_US": "Customer Portal URL", "es_ES": "URL del portal de cliente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5214	\N	486	\N	\N	\N	\N	access_token	\N	account.bank.statement.line	\N	\N	char	move_id.access_token	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Security Token", "es_ES": "Token de seguridad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5216	\N	486	\N	\N	\N	\N	name	\N	account.bank.statement.line	\N	\N	char	move_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "es_ES": "Número"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5217	\N	486	\N	\N	\N	\N	name_placeholder	\N	account.bank.statement.line	\N	\N	char	move_id.name_placeholder	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name Placeholder", "es_ES": "Marcador de posición del nombre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5218	\N	486	\N	\N	\N	\N	ref	\N	account.bank.statement.line	\N	\N	char	move_id.ref	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "es_ES": "Referencia"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5220	\N	486	\N	\N	\N	\N	state	\N	account.bank.statement.line	\N	\N	selection	move_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "es_ES": "Estado"}	\N	\N	f	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5221	\N	486	\N	\N	\N	\N	move_type	\N	account.bank.statement.line	\N	\N	selection	move_id.move_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	\N	\N	t	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5223	\N	486	\N	\N	\N	\N	journal_group_id	\N	account.bank.statement.line	account.journal.group	\N	many2one	move_id.journal_group_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger", "es_ES": "Libro mayor "}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5224	\N	486	\N	\N	\N	\N	line_ids	\N	account.bank.statement.line	account.move.line	\N	one2many	move_id.line_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "es_ES": "Apuntes contables"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5225	\N	486	\N	\N	\N	\N	origin_payment_id	\N	account.bank.statement.line	account.payment	\N	many2one	move_id.origin_payment_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5226	\N	486	\N	\N	\N	\N	matched_payment_ids	\N	account.bank.statement.line	account.payment	\N	many2many	move_id.matched_payment_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Matched Payments", "es_ES": "Pagos emparejados"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5227	\N	486	\N	\N	\N	\N	reconciled_payment_ids	\N	account.bank.statement.line	account.payment	\N	many2many	move_id.reconciled_payment_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Payments", "es_ES": "Pagos conciliados"}	{"en_US": "Payments that have been reconciled with this invoice.", "es_ES": "Pagos que se han conciliado con esta factura."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5228	\N	486	\N	\N	\N	\N	payment_count	\N	account.bank.statement.line	\N	\N	integer	move_id.payment_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Count", "es_ES": "Número de pagos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5229	\N	486	\N	\N	\N	\N	statement_line_id	\N	account.bank.statement.line	account.bank.statement.line	\N	many2one	move_id.statement_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement Line", "es_ES": "Línea de extracto"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5230	\N	486	\N	\N	\N	\N	tax_cash_basis_rec_id	\N	account.bank.statement.line	account.partial.reconcile	\N	many2one	move_id.tax_cash_basis_rec_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Cash Basis Entry of", "es_ES": "Asiento con impuestos con criterio de caja"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5239	\N	486	\N	\N	\N	\N	posted_before	\N	account.bank.statement.line	\N	\N	boolean	move_id.posted_before	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Posted Before", "es_ES": "Publicado antes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5240	\N	486	\N	\N	\N	\N	suitable_journal_ids	\N	account.bank.statement.line	account.journal	\N	many2many	move_id.suitable_journal_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Journal", "es_ES": "Diario adecuado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5242	\N	486	\N	\N	\N	\N	made_sequence_gap	\N	account.bank.statement.line	\N	\N	boolean	move_id.made_sequence_gap	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Made Sequence Gap", "es_ES": "Hizó un espacio en la secuencia"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5243	\N	486	\N	\N	\N	\N	show_name_warning	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_name_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Name Warning", "es_ES": "Mostrar advertencia de nombre"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5244	\N	486	\N	\N	\N	\N	type_name	\N	account.bank.statement.line	\N	\N	char	move_id.type_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type Name", "es_ES": "Nombre del tipo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5248	\N	486	\N	\N	\N	\N	restrict_mode_hash_table	\N	account.bank.statement.line	\N	\N	boolean	move_id.restrict_mode_hash_table	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secure Posted Entries with Hash", "es_ES": "Asegurar asientos publicados con hash"}	{"en_US": "If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.", "es_ES": "Si está marcado, al publicar un asiento se genera un hash retroactivo en todos los movimientos de la secuencia desde el primer hasta el último asiento con hash. También es posible generar un hash con el asistente para asegurar asientos."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5251	\N	486	\N	\N	\N	\N	secured	\N	account.bank.statement.line	\N	\N	boolean	move_id.secured	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secured", "es_ES": "Asegurado"}	{"en_US": "The entry is secured with an inalterable hash.", "es_ES": "El asiento está asegurado con un hash inalterable."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5256	\N	486	\N	\N	\N	\N	show_delivery_date	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_delivery_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Delivery Date", "es_ES": "Mostrar fecha de entrega"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5257	\N	486	\N	\N	\N	\N	invoice_payment_term_id	\N	account.bank.statement.line	account.payment.term	\N	many2one	move_id.invoice_payment_term_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "es_ES": "Condiciones de pago"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5258	\N	486	\N	\N	\N	\N	needed_terms	\N	account.bank.statement.line	\N	\N	binary	move_id.needed_terms	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms", "es_ES": "Términos necesarios"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5259	\N	486	\N	\N	\N	\N	needed_terms_dirty	\N	account.bank.statement.line	\N	\N	boolean	move_id.needed_terms_dirty	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms Dirty", "es_ES": "Términos necesarios Dirty"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5260	\N	486	\N	\N	\N	\N	tax_calculation_rounding_method	\N	account.bank.statement.line	\N	\N	selection	move_id.tax_calculation_rounding_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax calculation rounding method", "es_ES": "Método de redondeo del cálculo de impuestos"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5263	\N	486	\N	\N	\N	\N	partner_bank_id	\N	account.bank.statement.line	res.partner.bank	\N	many2one	move_id.partner_bank_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Bank", "es_ES": "Banco destinatario"}	{"en_US": "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.", "es_ES": "Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria de la empresa si esta es una factura de cliente o una factura rectificativa de proveedor, de lo contrario se usará el número de cuenta bancaria del contacto."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5265	\N	486	\N	\N	\N	\N	payment_reference	\N	account.bank.statement.line	\N	\N	char	move_id.payment_reference	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Reference", "es_ES": "Referencia de pago"}	{"en_US": "The payment reference to set on journal items.", "es_ES": "La referencia de pago a establecer en los apuntes contables."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5267	\N	486	\N	\N	\N	\N	qr_code_method	\N	account.bank.statement.line	\N	\N	selection	move_id.qr_code_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment QR-code", "es_ES": "Código QR de pago"}	{"en_US": "Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.", "es_ES": "Tipo de código QR a generar para el pago de esta factura, al imprimirla. Si se deja en blanco, se utilizará el primer método disponible y utilizable."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5271	\N	486	\N	\N	\N	\N	preferred_payment_method_line_id	\N	account.bank.statement.line	account.payment.method.line	\N	many2one	move_id.preferred_payment_method_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preferred Payment Method Line", "es_ES": "Línea de método de pago preferido"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5276	\N	486	\N	\N	\N	\N	amount_untaxed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_untaxed	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Untaxed Amount", "es_ES": "Importe base"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5277	\N	486	\N	\N	\N	\N	amount_tax	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_tax	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5278	\N	486	\N	\N	\N	\N	amount_total	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_total	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total", "es_ES": "Total"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5279	\N	486	\N	\N	\N	\N	amount_untaxed_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_untaxed_signed	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Untaxed Amount Signed", "es_ES": "Importe base con signo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5280	\N	486	\N	\N	\N	\N	amount_untaxed_in_currency_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_untaxed_in_currency_signed	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Untaxed Amount Signed Currency", "es_ES": "Importe base con signo en la moneda"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5281	\N	486	\N	\N	\N	\N	amount_tax_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_tax_signed	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Tax Signed", "es_ES": "Impuesto firmado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5282	\N	486	\N	\N	\N	\N	amount_total_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_total_signed	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Total Signed", "es_ES": "Total con signo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5283	\N	486	\N	\N	\N	\N	amount_total_in_currency_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_total_in_currency_signed	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total in Currency Signed", "es_ES": "Total con signo en moneda"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5286	\N	486	\N	\N	\N	\N	payment_state	\N	account.bank.statement.line	\N	\N	selection	move_id.payment_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Status", "es_ES": "Estado de pago"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5289	\N	486	\N	\N	\N	\N	reversed_entry_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.reversed_entry_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal of", "es_ES": "Reversión de"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5290	\N	486	\N	\N	\N	\N	reversal_move_ids	\N	account.bank.statement.line	account.move	\N	one2many	move_id.reversal_move_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal Move", "es_ES": "Movimiento de reversión"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5291	\N	486	\N	\N	\N	\N	invoice_vendor_bill_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.invoice_vendor_bill_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bill", "es_ES": "Factura de proveedor"}	{"en_US": "Auto-complete from a past bill.", "es_ES": "Autocompletar de una factura anterior."}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5292	\N	486	\N	\N	\N	\N	invoice_source_email	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_source_email	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Email", "es_ES": "Correo electrónico de origen"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5295	\N	486	\N	\N	\N	\N	quick_edit_mode	\N	account.bank.statement.line	\N	\N	boolean	move_id.quick_edit_mode	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Edit Mode", "es_ES": "Modo de edición rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5296	\N	486	\N	\N	\N	\N	quick_edit_total_amount	\N	account.bank.statement.line	\N	\N	monetary	move_id.quick_edit_total_amount	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total (Tax inc.)", "es_ES": "Total (Impuestos incluidos)"}	{"en_US": "Use this field to encode the total amount of the invoice.\\nOdoo will automatically create one invoice line with default values to match it.", "es_ES": "Utilice este campo para codificar el importe total de la factura.\\nOdoo creará automáticamente una línea de factura con valores por defecto que coincida con ella."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5297	\N	486	\N	\N	\N	\N	quick_encoding_vals	\N	account.bank.statement.line	\N	\N	json	move_id.quick_encoding_vals	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Encoding Vals", "es_ES": "Valores de codificación rápida"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5298	\N	486	\N	\N	\N	\N	narration	\N	account.bank.statement.line	\N	\N	html	move_id.narration	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms and Conditions", "es_ES": "Términos y condiciones"}	\N	\N	t	f	f	f	f	f	\N	t	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5301	\N	486	\N	\N	\N	\N	move_sent_values	\N	account.bank.statement.line	\N	\N	selection	move_id.move_sent_values	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sent", "es_ES": "Enviado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5302	\N	486	\N	\N	\N	\N	invoice_user_id	\N	account.bank.statement.line	res.users	\N	many2one	move_id.invoice_user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5304	\N	486	\N	\N	\N	\N	invoice_origin	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_origin	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Origin", "es_ES": "Origen"}	{"en_US": "The document(s) that generated the invoice.", "es_ES": "El documento o documentos que generaron esta factura"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5308	\N	486	\N	\N	\N	\N	sending_data	\N	account.bank.statement.line	\N	\N	json	move_id.sending_data	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Data", "es_ES": "Enviando datos"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5309	\N	486	\N	\N	\N	\N	invoice_pdf_report_id	\N	account.bank.statement.line	ir.attachment	\N	many2one	move_id.invoice_pdf_report_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PDF Attachment", "es_ES": "Archivos adjuntos en PDF"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5310	\N	486	\N	\N	\N	\N	invoice_pdf_report_file	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_pdf_report_file	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PDF File", "es_ES": "Archivo PDF"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5313	\N	486	\N	\N	\N	\N	tax_lock_date_message	\N	account.bank.statement.line	\N	\N	char	move_id.tax_lock_date_message	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Lock Date Message", "es_ES": "Mensaje de fecha de bloqueo de impuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5315	\N	486	\N	\N	\N	\N	tax_country_id	\N	account.bank.statement.line	res.country	\N	many2one	move_id.tax_country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Country", "es_ES": "Impuesto del país"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5316	\N	486	\N	\N	\N	\N	tax_country_code	\N	account.bank.statement.line	\N	\N	char	move_id.tax_country_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Country Code", "es_ES": "Código del país del impuesto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5318	\N	486	\N	\N	\N	\N	show_reset_to_draft_button	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_reset_to_draft_button	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Reset To Draft Button", "es_ES": "Mostrar el botón Restablecer a borrador"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5319	\N	486	\N	\N	\N	\N	partner_credit_warning	\N	account.bank.statement.line	\N	\N	text	move_id.partner_credit_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Credit Warning", "es_ES": "Advertencia de crédito de la empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5320	\N	486	\N	\N	\N	\N	partner_credit	\N	account.bank.statement.line	\N	\N	monetary	move_id.partner_credit	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Partner Credit", "es_ES": "Crédito de la empresa"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5322	\N	486	\N	\N	\N	\N	need_cancel_request	\N	account.bank.statement.line	\N	\N	boolean	move_id.need_cancel_request	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Need Cancel Request", "es_ES": "Solicitud de cancelación necesaria"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5324	\N	486	\N	\N	\N	\N	payment_term_details	\N	account.bank.statement.line	\N	\N	binary	move_id.payment_term_details	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Term Details", "es_ES": "Detalles de condiciones de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5325	\N	486	\N	\N	\N	\N	show_payment_term_details	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_payment_term_details	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Payment Term Details", "es_ES": "Mostrar detalles de condiciones de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5326	\N	486	\N	\N	\N	\N	show_discount_details	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_discount_details	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Discount Details", "es_ES": "Mostrar detalles de descuento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5329	\N	486	\N	\N	\N	\N	taxes_legal_notes	\N	account.bank.statement.line	\N	\N	html	move_id.taxes_legal_notes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Taxes Legal Notes", "es_ES": "Notas legales de los impuestos"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5330	\N	486	\N	\N	\N	\N	next_payment_date	\N	account.bank.statement.line	\N	\N	date	move_id.next_payment_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Payment Date", "es_ES": "Siguiente fecha de pago"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5331	\N	486	\N	\N	\N	\N	statement_line_ids	\N	account.bank.statement.line	account.bank.statement.line	\N	one2many	move_id.statement_line_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statements", "es_ES": "Extractos"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5333	\N	377	\N	\N	\N	\N	vendor_bill_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bill Count", "es_ES": "Número de facturas de proveedor"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5335	\N	381	\N	\N	\N	\N	product_id	\N	account.analytic.distribution.model	product.product	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	{"en_US": "Select a product for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)", "es_ES": "Seleccione un producto para el que se utilizará la distribución analítica (por ejemplo, al crear una nueva factura de cliente o un pedido de venta, si seleccionamos este producto, lo considerará automáticamente como una cuenta analítica)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5336	\N	381	\N	\N	\N	\N	product_categ_id	\N	account.analytic.distribution.model	product.category	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	{"en_US": "Select a product category which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)", "es_ES": "Seleccione una categoría de producto que utilizará la cuenta analítica que se especifica en el análisis por defecto (por ejemplo, al crear una nueva factura de cliente o un pedido de venta, si seleccionamos este producto, lo considerará automáticamente como una cuenta analítica)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5337	\N	381	\N	\N	\N	\N	prefix_placeholder	\N	account.analytic.distribution.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix Placeholder", "es_ES": "Marcador de posición del prefijo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5339	\N	376	\N	\N	\N	\N	product_categ_id	\N	account.analytic.applicability	product.category	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5342	\N	379	\N	\N	\N	\N	product_id	\N	account.analytic.line	product.product	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5345	\N	379	\N	\N	\N	\N	move_line_id	\N	account.analytic.line	account.move.line	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Item", "es_ES": "Apunte contable"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5347	\N	379	\N	\N	\N	\N	ref	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ref.", "es_ES": "Ref."}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5350	\N	393	\N	\N	\N	\N	taxes_id	\N	product.template	account.tax	\N	many2many	\N	base	\N	\N	product_taxes_rel	prod_id	tax_id	\N	\N	{"en_US": "Sales Taxes", "es_ES": "Impuesto de ventas"}	{"en_US": "Default taxes used when selling the product", "es_ES": "Impuestos por defecto usados cuando se vende el producto"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5351	\N	393	\N	\N	\N	\N	tax_string	\N	product.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax String", "es_ES": "Cadena de impuesto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5352	\N	393	\N	\N	\N	\N	supplier_taxes_id	\N	product.template	account.tax	\N	many2many	\N	base	\N	\N	product_supplier_taxes_rel	prod_id	tax_id	\N	\N	{"en_US": "Purchase Taxes", "es_ES": "Impuestos de compra"}	{"en_US": "Default taxes used when buying the product", "es_ES": "Impuestos por defecto usados cuando se compra el producto"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5357	\N	394	\N	\N	\N	\N	tax_string	\N	product.product	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax String", "es_ES": "Cadena de impuesto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5358	\N	394	\N	\N	\N	\N	taxes_id	\N	product.product	account.tax	\N	many2many	product_tmpl_id.taxes_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Taxes", "es_ES": "Impuesto de ventas"}	{"en_US": "Default taxes used when selling the product", "es_ES": "Impuestos por defecto usados cuando se vende el producto"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5359	\N	394	\N	\N	\N	\N	supplier_taxes_id	\N	product.product	account.tax	\N	many2many	product_tmpl_id.supplier_taxes_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Taxes", "es_ES": "Impuestos de compra"}	{"en_US": "Default taxes used when buying the product", "es_ES": "Impuestos por defecto usados cuando se compra el producto"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5368	\N	93	\N	\N	\N	\N	expense_currency_exchange_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.expense_currency_exchange_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Exchange Rate Account", "es_ES": "Cuenta de pérdida por diferencia de cambio"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5374	\N	93	\N	\N	\N	\N	tax_calculation_rounding_method	\N	res.config.settings	\N	\N	selection	company_id.tax_calculation_rounding_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax calculation rounding method", "es_ES": "Método de redondeo del cálculo de impuestos"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5378	\N	93	\N	\N	\N	\N	group_warning_account	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Warnings in Invoices", "es_ES": "Advertencias en facturas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5380	\N	93	\N	\N	\N	\N	group_show_sale_receipts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Receipt", "es_ES": "Recibo de venta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5381	\N	93	\N	\N	\N	\N	group_show_purchase_receipts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Purchase Receipt", "es_ES": "Recibo de compra"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5386	\N	93	\N	\N	\N	\N	module_account_batch_payment	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use batch payments", "es_ES": "Utilizar pagos por lotes "}	{"en_US": "This allows you grouping payments into a single batch and eases the reconciliation process.\\n-This installs the account_batch_payment module.", "es_ES": "Esto le permite agrupar pagos en un solo lote y facilita el proceso de conciliación. \\n-Esto instala el módulo account_batch_payment. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5387	\N	93	\N	\N	\N	\N	module_account_iso20022	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SEPA Credit Transfer / ISO20022", "es_ES": "Transferencia de crédito SEPA / ISO20022"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5388	\N	93	\N	\N	\N	\N	module_account_sepa_direct_debit	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use SEPA Direct Debit", "es_ES": "Utilizar domiciliación bancaria SEPA"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5401	\N	93	\N	\N	\N	\N	module_account_peppol	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL Invoicing", "es_ES": "Facturación PEPPOL"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5403	\N	93	\N	\N	\N	\N	tax_cash_basis_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.tax_cash_basis_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Cash Basis Journal", "es_ES": "Diario de impuestos con criterio de caja"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5408	\N	93	\N	\N	\N	\N	invoice_terms	\N	res.config.settings	\N	\N	html	company_id.invoice_terms	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions", "es_ES": "Términos y condiciones"}	\N	\N	f	f	f	f	t	f	\N	t	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5409	\N	93	\N	\N	\N	\N	invoice_terms_html	\N	res.config.settings	\N	\N	html	company_id.invoice_terms_html	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions as a Web page", "es_ES": "Términos y condiciones como página web"}	\N	\N	f	f	f	f	t	f	\N	t	f	t	f	t	f	f	t	f	f	\N	\N	\N	t
5410	\N	93	\N	\N	\N	\N	terms_type	\N	res.config.settings	\N	\N	selection	company_id.terms_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms & Conditions format", "es_ES": "Formato de términos y condiciones"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5411	\N	93	\N	\N	\N	\N	display_invoice_amount_total_words	\N	res.config.settings	\N	\N	boolean	company_id.display_invoice_amount_total_words	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total amount of invoice in letters", "es_ES": "Importe total de una factura con letra"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5412	\N	93	\N	\N	\N	\N	display_invoice_tax_company_currency	\N	res.config.settings	\N	\N	boolean	company_id.display_invoice_tax_company_currency	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Taxes in company currency", "es_ES": "Impuestos en la moneda de la compañía"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5415	\N	93	\N	\N	\N	\N	account_use_credit_limit	\N	res.config.settings	\N	\N	boolean	company_id.account_use_credit_limit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Credit Limit", "es_ES": "Crédito concedido de ventas"}	{"en_US": "Enable the use of credit limit on partners.", "es_ES": "Habilite el uso de crédito concedido en los contactos."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5418	\N	93	\N	\N	\N	\N	account_storno	\N	res.config.settings	\N	\N	boolean	company_id.account_storno	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Storno accounting", "es_ES": "Contabilidad Storno"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5420	\N	93	\N	\N	\N	\N	quick_edit_mode	\N	res.config.settings	\N	\N	selection	company_id.quick_edit_mode	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick encoding", "es_ES": "Codificación rápida"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5423	\N	93	\N	\N	\N	\N	account_discount_income_allocation_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_discount_income_allocation_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bills Discounts Account", "es_ES": "Cuenta de descuentos sobre facturas de proveedors"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5425	\N	93	\N	\N	\N	\N	is_account_peppol_eligible	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL eligible", "es_ES": "Elegible para PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5428	\N	488	\N	\N	\N	\N	name	\N	account.cash.rounding	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5429	\N	488	\N	\N	\N	\N	rounding	\N	account.cash.rounding	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rounding Precision", "es_ES": "Precisión de redondeo"}	{"en_US": "Represent the non-zero value smallest coinage (for example, 0.05).", "es_ES": "Representa la moneda más pequeña con valor distinto de cero (por ejemplo, 0.05)."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5430	\N	488	\N	\N	\N	\N	strategy	\N	account.cash.rounding	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rounding Strategy", "es_ES": "Estrategia de redondeo"}	{"en_US": "Specify which way will be used to round the invoice amount to the rounding precision", "es_ES": "Especifique la manera en que se redondeará el importe de la factura a la precisión de redondeo"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5431	\N	488	\N	\N	\N	\N	profit_account_id	\N	account.cash.rounding	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Profit Account", "es_ES": "Cuenta de ganancias"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5432	\N	488	\N	\N	\N	\N	loss_account_id	\N	account.cash.rounding	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Loss Account", "es_ES": "Cuenta de pérdidas"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5433	\N	488	\N	\N	\N	\N	rounding_method	\N	account.cash.rounding	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rounding Method", "es_ES": "Método de redondeo"}	{"en_US": "The tie-breaking rule used for float rounding operations", "es_ES": "La regla de desempate utilizada para las operaciones de redondeo de decimales"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5438	\N	488	\N	\N	\N	\N	write_uid	\N	account.cash.rounding	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5439	\N	488	\N	\N	\N	\N	write_date	\N	account.cash.rounding	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5440	\N	489	\N	\N	\N	\N	name	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	{"en_US": "Incoterms are series of sales terms. They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices.", "es_ES": "Los Incoterms son una serie de términos de venta. Se usan para dividir los costes de la transacción y las responsabilidades entre el comprador y el vendedor y reflejan las últimas prácticas en el transporte."}	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5447	\N	489	\N	\N	\N	\N	write_uid	\N	account.incoterms	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5448	\N	489	\N	\N	\N	\N	write_date	\N	account.incoterms	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5449	\N	445	\N	\N	\N	\N	kpi_account_total_revenue	\N	digest.digest	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Revenue", "es_ES": "Ingreso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5450	\N	445	\N	\N	\N	\N	kpi_account_total_revenue_value	\N	digest.digest	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kpi Account Total Revenue Value", "es_ES": "Valor total de la cuenta de ingresos Kpi "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5454	\N	192	\N	\N	\N	\N	account_audit_log_move_id	\N	mail.message	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5455	\N	192	\N	\N	\N	\N	account_audit_log_partner_id	\N	mail.message	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5457	\N	192	\N	\N	\N	\N	account_audit_log_tax_id	\N	mail.message	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5462	\N	490	\N	\N	\N	\N	name	\N	account.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5463	\N	490	\N	\N	\N	\N	sequence	\N	account.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5465	\N	490	\N	\N	\N	\N	line_ids	\N	account.report	account.report.line	report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lines", "es_ES": "Líneas"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5467	\N	490	\N	\N	\N	\N	root_report_id	\N	account.report	account.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Root Report", "es_ES": "Informe raíz"}	{"en_US": "The report this report is a variant of.", "es_ES": "El informe del cual este informe es una variante."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5468	\N	490	\N	\N	\N	\N	variant_report_ids	\N	account.report	account.report	root_report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Variants", "es_ES": "Variantes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5469	\N	490	\N	\N	\N	\N	section_report_ids	\N	account.report	account.report	\N	many2many	\N	base	\N	\N	account_report_section_rel	main_report_id	sub_report_id	\N	\N	{"en_US": "Sections", "es_ES": "Secciones"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5470	\N	490	\N	\N	\N	\N	section_main_report_ids	\N	account.report	account.report	\N	many2many	\N	base	\N	\N	account_report_section_rel	sub_report_id	main_report_id	\N	\N	{"en_US": "Section Of", "es_ES": "Sección de"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5474	\N	490	\N	\N	\N	\N	only_tax_exigible	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Only Tax Exigible Lines", "es_ES": "Solo líneas de impuesto exigible"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5476	\N	490	\N	\N	\N	\N	load_more_limit	\N	account.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Load More Limit", "es_ES": "Límite para cargar más"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5477	\N	490	\N	\N	\N	\N	search_bar	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Search Bar", "es_ES": "Barra de búsqueda"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5478	\N	490	\N	\N	\N	\N	prefix_groups_threshold	\N	account.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prefix Groups Threshold", "es_ES": "Límite de grupos de prefijos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5482	\N	490	\N	\N	\N	\N	filter_multi_company	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Multi-Company", "es_ES": "Multiempresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5485	\N	490	\N	\N	\N	\N	filter_unreconciled	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unreconciled Entries", "es_ES": "Apuntes no conciliados"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5486	\N	490	\N	\N	\N	\N	filter_unfold_all	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unfold All", "es_ES": "Desplegar todo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5488	\N	490	\N	\N	\N	\N	filter_period_comparison	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Period Comparison", "es_ES": "Comparación de periodo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5490	\N	490	\N	\N	\N	\N	filter_journals	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journals", "es_ES": "Diarios"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5494	\N	490	\N	\N	\N	\N	filter_partner	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partners", "es_ES": "Contactos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5502	\N	490	\N	\N	\N	\N	write_uid	\N	account.report	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5503	\N	490	\N	\N	\N	\N	write_date	\N	account.report	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5504	\N	491	\N	\N	\N	\N	name	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5506	\N	491	\N	\N	\N	\N	report_id	\N	account.report.line	account.report	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Report", "es_ES": "Informe padre"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5507	\N	491	\N	\N	\N	\N	hierarchy_level	\N	account.report.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Level", "es_ES": "Nivel"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5508	\N	491	\N	\N	\N	\N	parent_id	\N	account.report.line	account.report.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Line", "es_ES": "Línea padre"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5511	\N	491	\N	\N	\N	\N	user_groupby	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Group By", "es_ES": "Agrupar usuario por "}	{"en_US": "Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys.", "es_ES": "Lista separada por comas de campos de account.move.line (apunte contable). Cuando se establece, esta línea generará sublíneas agrupadas por dichas claves."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5512	\N	491	\N	\N	\N	\N	sequence	\N	account.report.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5515	\N	491	\N	\N	\N	\N	print_on_new_page	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Print On New Page", "es_ES": "Imprimir en una nueva página"}	{"en_US": "When checked this line and everything after it will be printed on a new page.", "es_ES": "Cuando esta línea se encuentra seleccionada y todo lo que sigue se imprimirá en una nueva página."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5523	\N	491	\N	\N	\N	\N	tax_tags_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Tags Formula Shortcut", "es_ES": "Acceso rápido de fórmula de etiquetas de impuestos"}	{"en_US": "Internal field to shorten expression_ids creation for the tax_tags engine", "es_ES": "Campo interno para acortar la creación de expression_ids para el motor tax_tags"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5528	\N	491	\N	\N	\N	\N	write_uid	\N	account.report.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5529	\N	491	\N	\N	\N	\N	write_date	\N	account.report.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5530	\N	492	\N	\N	\N	\N	report_line_id	\N	account.report.expression	account.report.line	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Report Line", "es_ES": "Línea del informe"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5531	\N	492	\N	\N	\N	\N	report_line_name	\N	account.report.expression	\N	\N	char	report_line_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Report Line Name", "es_ES": "Nombre de línea de informe"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5532	\N	492	\N	\N	\N	\N	label	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Etiqueta"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5535	\N	492	\N	\N	\N	\N	subformula	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subformula", "es_ES": "Subfórmula"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5546	\N	492	\N	\N	\N	\N	write_uid	\N	account.report.expression	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5547	\N	492	\N	\N	\N	\N	write_date	\N	account.report.expression	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5548	\N	493	\N	\N	\N	\N	name	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5550	\N	493	\N	\N	\N	\N	sequence	\N	account.report.column	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5551	\N	493	\N	\N	\N	\N	report_id	\N	account.report.column	account.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Report", "es_ES": "Informe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5552	\N	493	\N	\N	\N	\N	sortable	\N	account.report.column	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sortable", "es_ES": "Clasificable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5560	\N	493	\N	\N	\N	\N	write_uid	\N	account.report.column	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5561	\N	493	\N	\N	\N	\N	write_date	\N	account.report.column	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5562	\N	494	\N	\N	\N	\N	name	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5563	\N	494	\N	\N	\N	\N	value	\N	account.report.external.value	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Numeric Value", "es_ES": "Valor númerico"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5564	\N	494	\N	\N	\N	\N	text_value	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Text Value", "es_ES": "Valor del texto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5566	\N	494	\N	\N	\N	\N	target_report_expression_id	\N	account.report.external.value	account.report.expression	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Target Expression", "es_ES": "Expresión objetivo"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5567	\N	494	\N	\N	\N	\N	target_report_line_id	\N	account.report.external.value	account.report.line	\N	many2one	target_report_expression_id.report_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Target Line", "es_ES": "Línea objetivo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5568	\N	494	\N	\N	\N	\N	target_report_expression_label	\N	account.report.external.value	\N	\N	char	target_report_expression_id.label	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Target Expression Label", "es_ES": "Etiqueta de expresión objetivo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5572	\N	494	\N	\N	\N	\N	carryover_origin_expression_label	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Origin Expression Label", "es_ES": "Etiqueta de expresión de origen"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5573	\N	494	\N	\N	\N	\N	carryover_origin_report_line_id	\N	account.report.external.value	account.report.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Origin Line", "es_ES": "Línea de origen"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5578	\N	494	\N	\N	\N	\N	write_uid	\N	account.report.external.value	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5579	\N	494	\N	\N	\N	\N	write_date	\N	account.report.external.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5582	\N	495	\N	\N	\N	\N	move_data	\N	account.automatic.entry.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Data", "es_ES": "Datos del movimiento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5583	\N	495	\N	\N	\N	\N	preview_move_data	\N	account.automatic.entry.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview Move Data", "es_ES": "Vista previa de datos de movimiento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5584	\N	495	\N	\N	\N	\N	move_line_ids	\N	account.automatic.entry.wizard	account.move.line	\N	many2many	\N	base	\N	\N	account_automatic_entry_wizard_account_move_line_rel	account_automatic_entry_wizard_id	account_move_line_id	\N	\N	{"en_US": "Move Line", "es_ES": "Línea de movimiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5588	\N	495	\N	\N	\N	\N	percentage	\N	account.automatic.entry.wizard	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Percentage", "es_ES": "Porcentaje"}	{"en_US": "Percentage of each line to execute the action on.", "es_ES": "Porcentaje de cada línea sobre la que ejecutar la acción."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5589	\N	495	\N	\N	\N	\N	total_amount	\N	account.automatic.entry.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Total Amount", "es_ES": "Importe total"}	{"en_US": "Total amount impacted by the automatic entry.", "es_ES": "Importe total impactado por el asiento automático."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5593	\N	495	\N	\N	\N	\N	revenue_accrual_account	\N	account.automatic.entry.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Revenue Accrual Account", "es_ES": "Cuenta de ingresos acumulados"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5594	\N	495	\N	\N	\N	\N	lock_date_message	\N	account.automatic.entry.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Date Message", "es_ES": "Mensaje de fecha de bloqueo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5595	\N	495	\N	\N	\N	\N	destination_account_id	\N	account.automatic.entry.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "To", "es_ES": "A"}	{"en_US": "Account to transfer to.", "es_ES": "Cuenta a la cual transferir."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5601	\N	495	\N	\N	\N	\N	write_uid	\N	account.automatic.entry.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5602	\N	495	\N	\N	\N	\N	write_date	\N	account.automatic.entry.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5603	\N	496	\N	\N	\N	\N	partner_id	\N	account.autopost.bills.wizard	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5604	\N	496	\N	\N	\N	\N	partner_name	\N	account.autopost.bills.wizard	\N	\N	char	partner_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5605	\N	496	\N	\N	\N	\N	nb_unmodified_bills	\N	account.autopost.bills.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of bills previously unmodified from this partner", "es_ES": "Número de facturas sin modificar con anterioridad de este contacto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5610	\N	496	\N	\N	\N	\N	write_uid	\N	account.autopost.bills.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5611	\N	496	\N	\N	\N	\N	write_date	\N	account.autopost.bills.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5612	\N	497	\N	\N	\N	\N	move_ids	\N	validate.account.move	account.move	\N	many2many	\N	base	\N	\N	account_move_validate_account_move_rel	validate_account_move_id	account_move_id	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5624	\N	497	\N	\N	\N	\N	write_uid	\N	validate.account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5625	\N	497	\N	\N	\N	\N	write_date	\N	validate.account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5626	\N	498	\N	\N	\N	\N	move_ids	\N	account.move.reversal	account.move	\N	many2many	\N	base	\N	\N	account_move_reversal_move	reversal_id	move_id	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5627	\N	498	\N	\N	\N	\N	new_move_ids	\N	account.move.reversal	account.move	\N	many2many	\N	base	\N	\N	account_move_reversal_new_move	reversal_id	new_move_id	\N	\N	{"en_US": "New Move", "es_ES": "Nuevo movimiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5628	\N	498	\N	\N	\N	\N	date	\N	account.move.reversal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal date", "es_ES": "Fecha de reversión"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5629	\N	498	\N	\N	\N	\N	reason	\N	account.move.reversal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reason displayed on Credit Note", "es_ES": "Motivo mostrado en la factura rectificativa"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5634	\N	498	\N	\N	\N	\N	residual	\N	account.move.reversal	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Residual", "es_ES": "Residual"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5636	\N	498	\N	\N	\N	\N	move_type	\N	account.move.reversal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Type", "es_ES": "Tipo de movimiento"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5641	\N	498	\N	\N	\N	\N	write_uid	\N	account.move.reversal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5642	\N	498	\N	\N	\N	\N	write_date	\N	account.move.reversal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5643	\N	499	\N	\N	\N	\N	sequence_number_reset	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number Reset", "es_ES": "Restablecimiento del número de secuencia"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5647	\N	499	\N	\N	\N	\N	ordering	\N	account.resequence.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ordering", "es_ES": "Ordenando"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5648	\N	499	\N	\N	\N	\N	move_ids	\N	account.resequence.wizard	account.move	\N	many2many	\N	base	\N	\N	account_move_account_resequence_wizard_rel	account_resequence_wizard_id	account_move_id	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5649	\N	499	\N	\N	\N	\N	new_values	\N	account.resequence.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "New Values", "es_ES": "Nuevos valores"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5650	\N	499	\N	\N	\N	\N	preview_moves	\N	account.resequence.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview Moves", "es_ES": "Vista previa de movimientos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5655	\N	499	\N	\N	\N	\N	write_uid	\N	account.resequence.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5656	\N	499	\N	\N	\N	\N	write_date	\N	account.resequence.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5661	\N	500	\N	\N	\N	\N	max_hash_date	\N	account.secure.entries.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Max Hash Date", "es_ES": "Fecha máxima de hash"}	{"en_US": "Highest Date such that all posted journal entries prior to (including) the date are secured. Only journal entries after the hard lock date are considered.", "es_ES": "Fecha máxima para que todos los asientos contables publicados antes de (incluyendo) la fecha estén asegurados. Solo se toman en cuenta los asientos contables posteriores a la fecha de bloqueo permanente."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5810	\N	505	\N	\N	\N	\N	payment_difference	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Difference", "es_ES": "Diferencia de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5811	\N	505	\N	\N	\N	\N	payment_difference_handling	\N	account.payment.register	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Difference Handling", "es_ES": "Gestión de diferencias de pago"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5662	\N	500	\N	\N	\N	\N	unreconciled_bank_statement_line_ids	\N	account.secure.entries.wizard	account.bank.statement.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unreconciled Bank Statement Line", "es_ES": "Línea de extracto bancario no conciliado"}	{"en_US": "All unreconciled bank statement lines before the selected date.", "es_ES": "Todas las líneas de extractos bancarios que no están conciliados antes de la fecha seleccionada."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5663	\N	500	\N	\N	\N	\N	not_hashable_unlocked_move_ids	\N	account.secure.entries.wizard	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Not Hashable Unlocked Move", "es_ES": "Movimiento desbloqueado sin hash posible"}	{"en_US": "All unhashable moves before the selected date that are not protected by the Hard Lock Date", "es_ES": "Todos los asientos a los que no se les asignó un hash antes de la fecha seleccionada que no están protegidos por la fecha de bloqueo permanente"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5664	\N	500	\N	\N	\N	\N	move_to_hash_ids	\N	account.secure.entries.wizard	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move To Hash", "es_ES": "Mover a hash"}	{"en_US": "All moves that will be hashed", "es_ES": "Todos los asientos que tendrán un hash"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5665	\N	500	\N	\N	\N	\N	warnings	\N	account.secure.entries.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Warnings", "es_ES": "Advertencias"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5670	\N	500	\N	\N	\N	\N	write_uid	\N	account.secure.entries.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5671	\N	500	\N	\N	\N	\N	write_date	\N	account.secure.entries.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5673	\N	501	\N	\N	\N	\N	opening_move_posted	\N	account.financial.year.op	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Move Posted", "es_ES": "Movimiento de apertura publicado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5674	\N	501	\N	\N	\N	\N	opening_date	\N	account.financial.year.op	\N	\N	date	company_id.account_opening_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Opening Date", "es_ES": "Fecha de apertura"}	{"en_US": "Date from which the accounting is managed in Odoo. It is the date of the opening entry.", "es_ES": "Fecha a partir de la cual se administra la contabilidad en Odoo. Es la fecha del asiento de apertura."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5681	\N	501	\N	\N	\N	\N	write_uid	\N	account.financial.year.op	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5682	\N	501	\N	\N	\N	\N	write_date	\N	account.financial.year.op	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5683	\N	502	\N	\N	\N	\N	res_partner_bank_id	\N	account.setup.bank.manual.config	res.partner.bank	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Res Partner Bank", "es_ES": "Banco del contacto responsable"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5684	\N	502	\N	\N	\N	\N	new_journal_name	\N	account.setup.bank.manual.config	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "New Journal Name", "es_ES": "Nuevo nombre de diario"}	{"en_US": "Will be used to name the Journal related to this bank account", "es_ES": "Será usado para nombrar el diario relacionado con esta cuenta bancaria. "}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5687	\N	502	\N	\N	\N	\N	num_journals_without_account	\N	account.setup.bank.manual.config	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Num Journals Without Account", "es_ES": "Número de diarios sin cuenta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5693	\N	502	\N	\N	\N	\N	write_uid	\N	account.setup.bank.manual.config	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5694	\N	502	\N	\N	\N	\N	write_date	\N	account.setup.bank.manual.config	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5697	\N	502	\N	\N	\N	\N	activity_user_id	\N	account.setup.bank.manual.config	res.users	\N	many2one	res_partner_bank_id.activity_user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "es_ES": "Usuario responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5698	\N	502	\N	\N	\N	\N	activity_type_id	\N	account.setup.bank.manual.config	mail.activity.type	\N	many2one	res_partner_bank_id.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "es_ES": "Tipo de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5700	\N	502	\N	\N	\N	\N	activity_date_deadline	\N	account.setup.bank.manual.config	\N	\N	date	res_partner_bank_id.activity_date_deadline	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "es_ES": "Fecha límite de la siguiente actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5701	\N	502	\N	\N	\N	\N	my_activity_date_deadline	\N	account.setup.bank.manual.config	\N	\N	date	res_partner_bank_id.my_activity_date_deadline	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "es_ES": "Fecha límite de mi actividad"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5702	\N	502	\N	\N	\N	\N	activity_summary	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.activity_summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "es_ES": "Resumen de la siguiente actividad"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5708	\N	502	\N	\N	\N	\N	message_ids	\N	account.setup.bank.manual.config	mail.message	\N	one2many	res_partner_bank_id.message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5711	\N	502	\N	\N	\N	\N	message_needaction_counter	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.message_needaction_counter	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5712	\N	502	\N	\N	\N	\N	message_has_error	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_has_error	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "es_ES": "Error de envío de mensaje"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5802	\N	505	\N	\N	\N	\N	source_currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Source Currency", "es_ES": "Moneda de origen"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5713	\N	502	\N	\N	\N	\N	message_has_error_counter	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.message_has_error_counter	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "es_ES": "Número de errores"}	{"en_US": "Number of messages with delivery error", "es_ES": "Número de mensajes con error de envío"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5715	\N	502	\N	\N	\N	\N	website_message_ids	\N	account.setup.bank.manual.config	mail.message	\N	one2many	res_partner_bank_id.website_message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "es_ES": "Mensajes del sitio web"}	{"en_US": "Website communication history", "es_ES": "Historial de comunicación del sitio web"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5716	\N	502	\N	\N	\N	\N	message_has_sms_error	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_has_sms_error	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "es_ES": "Error de envío del SMS"}	{"en_US": "If checked, some messages have a delivery error.", "es_ES": "Si está marcada, algunos mensajes tienen error de envío."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5718	\N	502	\N	\N	\N	\N	acc_type	\N	account.setup.bank.manual.config	\N	\N	selection	res_partner_bank_id.acc_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "es_ES": "Tipo"}	{"en_US": "Bank account type: Normal or IBAN. Inferred from the bank account number.", "es_ES": "Tipo de cuenta bancaria: Normal o IBAN. Se infiere del número de cuenta."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5720	\N	502	\N	\N	\N	\N	sanitized_acc_number	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.sanitized_acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sanitized Account Number", "es_ES": "Número de cuenta depurado"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5723	\N	502	\N	\N	\N	\N	allow_out_payment	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.allow_out_payment	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send Money", "es_ES": "Enviar dinero"}	{"en_US": "Sending fake invoices with a fraudulent account number is a common phishing practice. To protect yourself, always verify new bank account numbers, preferably by calling the vendor, as phishing usually happens when their emails are compromised. Once verified, you can activate the ability to send money.", "es_ES": "Frecuentemente se reciben correos que contienen facturas falsas con cuentas fraudulentas, a esta práctica se le llama phishing. Es importante verificar los nuevos números de cuenta y la mejor manera de hacerlo es llamar al proveedor, esto es importante porque si esto llega a pasar, quiere decir que el correo del proveedor está en peligro. Una vez que haya comprobado que la información es correcta puede activar la función de enviar dinero."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5725	\N	502	\N	\N	\N	\N	bank_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.bank_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5726	\N	502	\N	\N	\N	\N	sequence	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.sequence	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5733	\N	502	\N	\N	\N	\N	money_transfer_service	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.money_transfer_service	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Money Transfer Service", "es_ES": "Servicio de transferencia de dinero"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5734	\N	502	\N	\N	\N	\N	partner_supplier_rank	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.partner_supplier_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "es_ES": "Rango de proveedor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5736	\N	502	\N	\N	\N	\N	related_moves	\N	account.setup.bank.manual.config	account.move	\N	one2many	res_partner_bank_id.related_moves	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Moves", "es_ES": "Movimientos relacionados"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5737	\N	502	\N	\N	\N	\N	user_has_group_validate_bank_account	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.user_has_group_validate_bank_account	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Has Group Validate Bank Account", "es_ES": "El usuario tiene un grupo para validar la cuenta bancaria "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5738	\N	502	\N	\N	\N	\N	lock_trust_fields	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.lock_trust_fields	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Trust Fields", "es_ES": "Bloquear campos de confianza"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5740	\N	503	\N	\N	\N	\N	move_id	\N	account.move.send.wizard	account.move	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5743	\N	503	\N	\N	\N	\N	sending_methods	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Methods", "es_ES": "Métodos de envío"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5744	\N	503	\N	\N	\N	\N	sending_method_checkboxes	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Method Checkboxes", "es_ES": "Casillas del método de envío"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5753	\N	503	\N	\N	\N	\N	mail_lang	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mail Lang", "es_ES": "Idioma del correo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5754	\N	503	\N	\N	\N	\N	mail_partner_ids	\N	account.move.send.wizard	res.partner	\N	many2many	\N	base	\N	\N	account_move_send_wizard_res_partner_rel	account_move_send_wizard_id	res_partner_id	\N	\N	{"en_US": "To", "es_ES": "A"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5755	\N	503	\N	\N	\N	\N	mail_subject	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subject", "es_ES": "Asunto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5757	\N	503	\N	\N	\N	\N	mail_attachments_widget	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mail Attachments Widget", "es_ES": "Widget de archivos adjuntos del correo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5763	\N	503	\N	\N	\N	\N	write_uid	\N	account.move.send.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5764	\N	503	\N	\N	\N	\N	write_date	\N	account.move.send.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5765	\N	504	\N	\N	\N	\N	move_ids	\N	account.move.send.batch.wizard	account.move	\N	many2many	\N	base	\N	\N	account_move_account_move_send_batch_wizard_rel	account_move_send_batch_wizard_id	account_move_id	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5766	\N	504	\N	\N	\N	\N	summary_data	\N	account.move.send.batch.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Summary Data", "es_ES": "Datos del resumen"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5772	\N	504	\N	\N	\N	\N	write_uid	\N	account.move.send.batch.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5773	\N	504	\N	\N	\N	\N	write_date	\N	account.move.send.batch.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5778	\N	505	\N	\N	\N	\N	payment_date	\N	account.payment.register	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Date", "es_ES": "Fecha de pago"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5781	\N	505	\N	\N	\N	\N	communication	\N	account.payment.register	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Memo", "es_ES": "Memo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5788	\N	505	\N	\N	\N	\N	partner_bank_id	\N	account.payment.register	res.partner.bank	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Bank Account", "es_ES": "Cuenta bancaria destinataria"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5790	\N	505	\N	\N	\N	\N	qr_code	\N	account.payment.register	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "QR Code URL", "es_ES": "URL del Código QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
5797	\N	505	\N	\N	\N	\N	line_ids	\N	account.payment.register	account.move.line	\N	many2many	\N	base	\N	\N	account_payment_register_move_line_rel	wizard_id	line_id	\N	\N	{"en_US": "Journal items", "es_ES": "Apuntes contables"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5798	\N	505	\N	\N	\N	\N	payment_type	\N	account.payment.register	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Type", "es_ES": "Tipo de pago"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5799	\N	505	\N	\N	\N	\N	partner_type	\N	account.payment.register	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Type", "es_ES": "Tipo de contacto"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5807	\N	505	\N	\N	\N	\N	payment_method_line_id	\N	account.payment.register	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Method", "es_ES": "Método de pago"}	{"en_US": "Manual: Pay or Get paid by any method outside of Odoo.\\nPayment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\\nCheck: Pay bills by check and print it from Odoo.\\nBatch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\\nSEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\\nSEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\\n", "es_ES": "Manual: pague o cobre con cualquier método fuera de Odoo.\\nProveedores de pago: cada proveedor de pago tiene su propio método de pago. Solicite una transacción en o a una tarjeta con al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\\nCheque: pague las facturas con un cheque e imprímalo desde Odoo.\\nDepósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Necesita el módulo account_batch_payment.\\nTransferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Necesita el módulo account_sepa.\\nDomiciliación bancaria SEPA: cobre en la zona SEPA con el mandato que le otorgará su contacto. Necesita el módulo account_sepa.\\n"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5813	\N	505	\N	\N	\N	\N	writeoff_label	\N	account.payment.register	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Item Label", "es_ES": "Etiqueta de apunte contable"}	{"en_US": "Change label of the counterpart that will hold the payment difference", "es_ES": "Cambiar la etiqueta de la contrapartida que mantendrá la diferencia de pago"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5814	\N	505	\N	\N	\N	\N	writeoff_is_exchange_account	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Writeoff Is Exchange Account", "es_ES": "Desajuste es cuenta de cambio"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5815	\N	505	\N	\N	\N	\N	show_payment_difference	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Payment Difference", "es_ES": "Mostrar diferencia de pago"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5816	\N	505	\N	\N	\N	\N	show_partner_bank_account	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Partner Bank Account", "es_ES": "Mostrar cuenta bancaria del contacto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5817	\N	505	\N	\N	\N	\N	require_partner_bank_account	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Require Partner Bank Account", "es_ES": "Requerir cuenta bancaria del contacto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5822	\N	505	\N	\N	\N	\N	untrusted_bank_ids	\N	account.payment.register	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untrusted Bank", "es_ES": "Banco no confiable"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5823	\N	505	\N	\N	\N	\N	total_payments_amount	\N	account.payment.register	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Payments Amount", "es_ES": "Importe total de pagos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5824	\N	505	\N	\N	\N	\N	untrusted_payments_count	\N	account.payment.register	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untrusted Payments Count", "es_ES": "Número de pagos no confiables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5825	\N	505	\N	\N	\N	\N	missing_account_partners	\N	account.payment.register	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Missing Account Partners", "es_ES": "Contactos de cuenta faltantes "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5830	\N	505	\N	\N	\N	\N	write_uid	\N	account.payment.register	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5831	\N	505	\N	\N	\N	\N	write_date	\N	account.payment.register	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5835	\N	506	\N	\N	\N	\N	reversal_date	\N	account.accrued.orders.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal Date", "es_ES": "Fecha de reversión"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5839	\N	506	\N	\N	\N	\N	preview_data	\N	account.accrued.orders.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview Data", "es_ES": "Vista previa de datos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5845	\N	506	\N	\N	\N	\N	write_uid	\N	account.accrued.orders.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5846	\N	506	\N	\N	\N	\N	write_date	\N	account.accrued.orders.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5849	\N	507	\N	\N	\N	\N	wizard_line_ids	\N	account.merge.wizard	account.merge.wizard.line	wizard_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Wizard Line", "es_ES": "Línea del asistente"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5855	\N	507	\N	\N	\N	\N	write_uid	\N	account.merge.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5856	\N	507	\N	\N	\N	\N	write_date	\N	account.merge.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5857	\N	508	\N	\N	\N	\N	wizard_id	\N	account.merge.wizard.line	account.merge.wizard	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Wizard", "es_ES": "Asistente"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5859	\N	508	\N	\N	\N	\N	sequence	\N	account.merge.wizard.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5870	\N	508	\N	\N	\N	\N	write_uid	\N	account.merge.wizard.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5871	\N	508	\N	\N	\N	\N	write_date	\N	account.merge.wizard.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5872	\N	509	\N	\N	\N	\N	move_id	\N	account.invoice.report	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Move", "es_ES": "Movimiento "}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5876	\N	509	\N	\N	\N	\N	partner_id	\N	account.invoice.report	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5877	\N	509	\N	\N	\N	\N	commercial_partner_id	\N	account.invoice.report	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Partner", "es_ES": "Contacto principal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5879	\N	509	\N	\N	\N	\N	invoice_user_id	\N	account.invoice.report	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "es_ES": "Comercial"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5880	\N	509	\N	\N	\N	\N	move_type	\N	account.invoice.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Type", "es_ES": "Tipo de movimiento"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5882	\N	509	\N	\N	\N	\N	payment_state	\N	account.invoice.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Status", "es_ES": "Estado de pago"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5885	\N	509	\N	\N	\N	\N	quantity	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Quantity", "es_ES": "Cantidad de producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5886	\N	509	\N	\N	\N	\N	product_id	\N	account.invoice.report	product.product	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5887	\N	509	\N	\N	\N	\N	product_uom_id	\N	account.invoice.report	uom.uom	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Unit of Measure", "es_ES": "Unidad de medida"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5888	\N	509	\N	\N	\N	\N	product_categ_id	\N	account.invoice.report	product.category	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5890	\N	509	\N	\N	\N	\N	account_id	\N	account.invoice.report	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Revenue/Expense Account", "es_ES": "Cuenta de ingresos/gastos"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5891	\N	509	\N	\N	\N	\N	price_subtotal_currency	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount in Currency", "es_ES": "Importe base en la moneda"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5892	\N	509	\N	\N	\N	\N	price_subtotal	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount", "es_ES": "Importe base"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5893	\N	509	\N	\N	\N	\N	price_total	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total in Currency", "es_ES": "Total en moneda"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5895	\N	509	\N	\N	\N	\N	price_margin	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Margin", "es_ES": "Margen"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5901	\N	99	\N	\N	\N	\N	partner_vat_placeholder	\N	res.users	\N	\N	char	partner_id.partner_vat_placeholder	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Vat Placeholder", "es_ES": "Marcador de posición para el NIF del contacto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5902	\N	99	\N	\N	\N	\N	partner_company_registry_placeholder	\N	res.users	\N	\N	char	partner_id.partner_company_registry_placeholder	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Company Registry Placeholder", "es_ES": "Marcador de posición del registro de la compañía para contactos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5904	\N	99	\N	\N	\N	\N	credit	\N	res.users	\N	\N	monetary	partner_id.credit	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total Receivable", "es_ES": "Total por cobrar"}	{"en_US": "Total amount this customer owes you.", "es_ES": "Importe total que el cliente le debe."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5970	\N	514	\N	\N	\N	\N	group_ids	\N	spreadsheet.dashboard	res.groups	\N	many2many	\N	base	\N	\N	res_groups_spreadsheet_dashboard_rel	spreadsheet_dashboard_id	res_groups_id	\N	\N	{"en_US": "Group", "es_ES": "Grupo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5907	\N	99	\N	\N	\N	\N	use_partner_credit_limit	\N	res.users	\N	\N	boolean	partner_id.use_partner_credit_limit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Limit", "es_ES": "Límite para el contacto"}	{"en_US": "Set a value greater than 0.0 to activate a credit limit check", "es_ES": "Establezca un valor superior a 0,0 para activar una comprobación del crédito concedido"}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5908	\N	99	\N	\N	\N	\N	show_credit_limit	\N	res.users	\N	\N	boolean	partner_id.show_credit_limit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Credit Limit", "es_ES": "Mostrar crédito concedido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5910	\N	99	\N	\N	\N	\N	debit	\N	res.users	\N	\N	monetary	partner_id.debit	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total Payable", "es_ES": "Total por pagar"}	{"en_US": "Total amount you have to pay to this vendor.", "es_ES": "Importe total a pagar a este proveedor."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5911	\N	99	\N	\N	\N	\N	debit_limit	\N	res.users	\N	\N	monetary	partner_id.debit_limit	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Payable Limit", "es_ES": "Límite por pagar"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5912	\N	99	\N	\N	\N	\N	total_invoiced	\N	res.users	\N	\N	monetary	partner_id.total_invoiced	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total Invoiced", "es_ES": "Total facturado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5914	\N	99	\N	\N	\N	\N	journal_item_count	\N	res.users	\N	\N	integer	partner_id.journal_item_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "es_ES": "Apuntes contables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5919	\N	99	\N	\N	\N	\N	property_supplier_payment_term_id	\N	res.users	account.payment.term	\N	many2one	partner_id.property_supplier_payment_term_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Payment Terms", "es_ES": "Condiciones de pago del proveedor"}	{"en_US": "This payment term will be used instead of the default one for purchase orders and vendor bills", "es_ES": "Se utilizará este plazo de pago en lugar del predeterminado para los pedidos de compra y las facturas de proveedor."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5923	\N	99	\N	\N	\N	\N	contract_ids	\N	res.users	account.analytic.account	\N	one2many	partner_id.contract_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Contracts", "es_ES": "Contratos de contactos"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5929	\N	99	\N	\N	\N	\N	invoice_warn_msg	\N	res.users	\N	\N	text	partner_id.invoice_warn_msg	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Invoice", "es_ES": "Mensaje para factura"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5936	\N	99	\N	\N	\N	\N	supplier_rank	\N	res.users	\N	\N	integer	partner_id.supplier_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "es_ES": "Rango de proveedor"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5941	\N	99	\N	\N	\N	\N	property_outbound_payment_method_line_id	\N	res.users	account.payment.method.line	\N	many2one	partner_id.property_outbound_payment_method_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Property Outbound Payment Method Line", "es_ES": "Línea de método de pago de salida de la propiedad"}	{"en_US": "Preferred payment method when buying from this vendor. This will be set by default on all outgoing payments created for this vendor", "es_ES": "Método de pago preferido al comprar a este proveedor. Por defecto, estará seleccionado en todos los pagos salientes creados para este proveedor."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5942	\N	99	\N	\N	\N	\N	property_inbound_payment_method_line_id	\N	res.users	account.payment.method.line	\N	many2one	partner_id.property_inbound_payment_method_line_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Property Inbound Payment Method Line", "es_ES": "Línea de método de pago de entrada de la propiedad"}	{"en_US": "Preferred payment method when selling to this customer. This will be set by default on all incoming payments created for this customer", "es_ES": "Método de pago preferido al vender a este cliente. Por defecto, estará seleccionado en todos los pagos entrantes creados para este cliente."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5944	\N	193	\N	\N	\N	\N	account_audit_log_move_id	\N	mail.mail	account.move	\N	many2one	mail_message_id.account_audit_log_move_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Entry", "es_ES": "Asiento contable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5945	\N	193	\N	\N	\N	\N	account_audit_log_partner_id	\N	mail.mail	res.partner	\N	many2one	mail_message_id.account_audit_log_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "es_ES": "Empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5947	\N	193	\N	\N	\N	\N	account_audit_log_tax_id	\N	mail.mail	account.tax	\N	many2one	mail_message_id.account_audit_log_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5931	\N	99	\N	\N	\N	\N	invoice_edi_format	\N	res.users	\N	\N	selection	partner_id.invoice_edi_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "eInvoice format", "es_ES": "Formato de la factura electrónica"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9754	\N	670	\N	\N	\N	\N	activity_exception_decoration	\N	stock.lot	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "es_ES": "Decoración de Actividad de Excepción"}	{"en_US": "Type of the exception activity on record.", "es_ES": "Tipo de actividad de excepción en el registro."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5967	\N	514	\N	\N	\N	\N	sample_dashboard_file_path	\N	spreadsheet.dashboard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sample Dashboard File Path"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11455	\N	749	\N	\N	\N	\N	blocked_by_operation_ids	\N	mrp.routing.workcenter	mrp.routing.workcenter	\N	many2many	\N	base	\N	\N	mrp_routing_workcenter_dependencies_rel	operation_id	blocked_by_id	\N	\N	{"en_US": "Blocked By", "es_ES": "Bloqueado por"}	{"en_US": "Operations that need to be completed before this operation can start.", "es_ES": "Las operaciones que se deben completar antes del inicio de esta operación."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5984	\N	515	\N	\N	\N	\N	access_token	\N	spreadsheet.dashboard.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access Token", "es_ES": "Token de acceso"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5969	\N	514	\N	\N	\N	\N	company_id	\N	spreadsheet.dashboard	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5974	\N	514	\N	\N	\N	\N	create_uid	\N	spreadsheet.dashboard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5956	\N	513	\N	\N	\N	\N	create_uid	\N	spreadsheet.dashboard.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5989	\N	515	\N	\N	\N	\N	create_uid	\N	spreadsheet.dashboard.share	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5975	\N	514	\N	\N	\N	\N	create_date	\N	spreadsheet.dashboard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5957	\N	513	\N	\N	\N	\N	create_date	\N	spreadsheet.dashboard.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5990	\N	515	\N	\N	\N	\N	create_date	\N	spreadsheet.dashboard.share	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5951	\N	513	\N	\N	\N	\N	dashboard_ids	\N	spreadsheet.dashboard.group	spreadsheet.dashboard	dashboard_group_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard", "es_ES": "Tablero"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5982	\N	515	\N	\N	\N	\N	dashboard_id	\N	spreadsheet.dashboard.share	spreadsheet.dashboard	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard", "es_ES": "Tablero"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5965	\N	514	\N	\N	\N	\N	dashboard_group_id	\N	spreadsheet.dashboard	spreadsheet.dashboard.group	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard Group", "es_ES": "Grupo de tablero"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5955	\N	513	\N	\N	\N	\N	display_name	\N	spreadsheet.dashboard.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5988	\N	515	\N	\N	\N	\N	display_name	\N	spreadsheet.dashboard.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5983	\N	515	\N	\N	\N	\N	excel_export	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Excel Export", "es_ES": "Exportación a Excel"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5977	\N	514	\N	\N	\N	\N	write_date	\N	spreadsheet.dashboard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5959	\N	513	\N	\N	\N	\N	write_date	\N	spreadsheet.dashboard.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5992	\N	515	\N	\N	\N	\N	write_date	\N	spreadsheet.dashboard.share	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5971	\N	514	\N	\N	\N	\N	main_data_model_ids	\N	spreadsheet.dashboard	ir.model	\N	many2many	\N	base	\N	\N	ir_model_spreadsheet_dashboard_rel	spreadsheet_dashboard_id	ir_model_id	\N	\N	{"en_US": "Main Data Model", "es_ES": "Modelo de datos principales"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5964	\N	514	\N	\N	\N	\N	name	\N	spreadsheet.dashboard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5950	\N	513	\N	\N	\N	\N	name	\N	spreadsheet.dashboard.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5986	\N	515	\N	\N	\N	\N	name	\N	spreadsheet.dashboard.share	\N	\N	char	dashboard_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5952	\N	513	\N	\N	\N	\N	published_dashboard_ids	\N	spreadsheet.dashboard.group	spreadsheet.dashboard	dashboard_group_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Published Dashboard", "es_ES": "Tablero publicado"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5966	\N	514	\N	\N	\N	\N	sequence	\N	spreadsheet.dashboard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5953	\N	513	\N	\N	\N	\N	sequence	\N	spreadsheet.dashboard.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5961	\N	514	\N	\N	\N	\N	spreadsheet_data	\N	spreadsheet.dashboard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Data", "es_ES": "Datos de la hoja de cálculo"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5979	\N	515	\N	\N	\N	\N	spreadsheet_data	\N	spreadsheet.dashboard.share	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Data", "es_ES": "Datos de la hoja de cálculo"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5962	\N	514	\N	\N	\N	\N	spreadsheet_file_name	\N	spreadsheet.dashboard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet File Name", "es_ES": "Nombre del archivo de la hoja de cálculo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5980	\N	515	\N	\N	\N	\N	spreadsheet_file_name	\N	spreadsheet.dashboard.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet File Name", "es_ES": "Nombre del archivo de la hoja de cálculo"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5960	\N	514	\N	\N	\N	\N	spreadsheet_binary_data	\N	spreadsheet.dashboard	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet file", "es_ES": "Archivo de la hoja de cálculo "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5978	\N	515	\N	\N	\N	\N	spreadsheet_binary_data	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet file", "es_ES": "Archivo de la hoja de cálculo "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5963	\N	514	\N	\N	\N	\N	thumbnail	\N	spreadsheet.dashboard	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Thumbnail", "es_ES": "Miniatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5981	\N	515	\N	\N	\N	\N	thumbnail	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Thumbnail", "es_ES": "Miniatura"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5985	\N	515	\N	\N	\N	\N	full_url	\N	spreadsheet.dashboard.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "URL", "es_ES": "URL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5995	\N	516	\N	\N	\N	\N	active	\N	account_edi_proxy_client.user	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5997	\N	516	\N	\N	\N	\N	company_id	\N	account_edi_proxy_client.user	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5993	\N	88	\N	\N	\N	\N	global_location_number	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "GLN", "es_ES": "GLN"}	{"en_US": "Global Location Number", "es_ES": "Número global de localización"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5994	\N	99	\N	\N	\N	\N	global_location_number	\N	res.users	\N	\N	char	partner_id.global_location_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "GLN", "es_ES": "GLN"}	{"en_US": "Global Location Number", "es_ES": "Número global de localización"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6004	\N	516	\N	\N	\N	\N	display_name	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6002	\N	516	\N	\N	\N	\N	edi_mode	\N	account_edi_proxy_client.user	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EDI operating mode", "es_ES": "Modo operacional EDI "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6003	\N	516	\N	\N	\N	\N	id	\N	account_edi_proxy_client.user	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6009	\N	96	\N	\N	\N	\N	account_edi_proxy_client_ids	\N	res.company	account_edi_proxy_client.user	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Edi Proxy Client", "es_ES": "Cliente del proxy de EDI para contabilidad"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6005	\N	516	\N	\N	\N	\N	create_uid	\N	account_edi_proxy_client.user	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6006	\N	516	\N	\N	\N	\N	create_date	\N	account_edi_proxy_client.user	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5996	\N	516	\N	\N	\N	\N	id_client	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Id Client", "es_ES": "ID del cliente"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6007	\N	516	\N	\N	\N	\N	write_uid	\N	account_edi_proxy_client.user	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6008	\N	516	\N	\N	\N	\N	write_date	\N	account_edi_proxy_client.user	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6000	\N	516	\N	\N	\N	\N	refresh_token	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refresh Token", "es_ES": "Token de actualización"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5999	\N	516	\N	\N	\N	\N	private_key_id	\N	account_edi_proxy_client.user	certificate.key	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Private Key", "es_ES": "Clave privada"}	{"en_US": "The key to encrypt all the user's data", "es_ES": "La clave para encriptar todos los datos del usuario"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5998	\N	516	\N	\N	\N	\N	edi_identification	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Edi Identification", "es_ES": "Identificación EDI"}	{"en_US": "The unique id that identifies this user, typically the vat", "es_ES": "La ID con la que se identifica a este usuario, por lo general el NIF"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6017	\N	486	\N	\N	\N	\N	ubl_cii_xml_id	\N	account.bank.statement.line	ir.attachment	\N	many2one	move_id.ubl_cii_xml_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment", "es_ES": "Archivo adjunto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6010	\N	456	\N	\N	\N	\N	ubl_cii_xml_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment", "es_ES": "Archivo adjunto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6016	\N	88	\N	\N	\N	\N	available_peppol_eas	\N	res.partner	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Eas", "es_ES": "EAS de Peppol disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6023	\N	99	\N	\N	\N	\N	available_peppol_eas	\N	res.users	\N	\N	json	partner_id.available_peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Eas", "es_ES": "EAS de Peppol disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6013	\N	88	\N	\N	\N	\N	is_peppol_edi_format	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Peppol Edi Format", "es_ES": "Es formato de EDI de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6020	\N	99	\N	\N	\N	\N	is_peppol_edi_format	\N	res.users	\N	\N	boolean	partner_id.is_peppol_edi_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Peppol Edi Format", "es_ES": "Es formato de EDI de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6019	\N	99	\N	\N	\N	\N	is_ubl_format	\N	res.users	\N	\N	boolean	partner_id.is_ubl_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Ubl Format", "es_ES": "Es formato UBL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2862	\N	376	\N	\N	\N	\N	business_domain	\N	account.analytic.applicability	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Domain", "es_ES": "Dominio"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6055	\N	528	\N	\N	\N	\N	amount_available_for_refund	\N	payment.refund.wizard	\N	\N	monetary	payment_id.amount_available_for_refund	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Maximum Refund Allowed", "es_ES": "Máximo reembolso permitido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6018	\N	486	\N	\N	\N	\N	ubl_cii_xml_file	\N	account.bank.statement.line	\N	\N	binary	move_id.ubl_cii_xml_file	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "UBL/CII File", "es_ES": "Archivo UBL/CII"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6014	\N	88	\N	\N	\N	\N	peppol_endpoint	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6053	\N	528	\N	\N	\N	\N	payment_amount	\N	payment.refund.wizard	\N	\N	monetary	payment_id.amount	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Amount", "es_ES": "Importe de pago"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6052	\N	528	\N	\N	\N	\N	transaction_id	\N	payment.refund.wizard	payment.transaction	\N	many2one	payment_id.payment_transaction_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Transaction", "es_ES": "Transacción de pago"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6056	\N	528	\N	\N	\N	\N	amount_to_refund	\N	payment.refund.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refund Amount", "es_ES": "Importe de reembolso"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6054	\N	528	\N	\N	\N	\N	refunded_amount	\N	payment.refund.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refunded Amount", "es_ES": "Importe reembolsado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6001	\N	516	\N	\N	\N	\N	proxy_type	\N	account_edi_proxy_client.user	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Proxy Type", "es_ES": "Tipo de proxy"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6011	\N	456	\N	\N	\N	\N	ubl_cii_xml_file	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "UBL/CII File", "es_ES": "Archivo UBL/CII"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6021	\N	99	\N	\N	\N	\N	peppol_endpoint	\N	res.users	\N	\N	char	partner_id.peppol_endpoint	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6045	\N	452	\N	\N	\N	\N	open_installments	\N	payment.link.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Open Installments"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6046	\N	452	\N	\N	\N	\N	open_installments_preview	\N	payment.link.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Open Installments Preview"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
11992	\N	771	\N	\N	\N	\N	account_id	\N	mrp.account.wip.accounting.line	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "es_ES": "Cuenta"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6030	\N	482	\N	\N	\N	\N	amount_available_for_refund	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Available For Refund", "es_ES": "Importe disponible para reembolso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6044	\N	452	\N	\N	\N	\N	invoice_amount_due	\N	payment.link.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount Due", "es_ES": "Importe adeudado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6027	\N	456	\N	\N	\N	\N	amount_paid	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount paid", "es_ES": "Importe pagado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6025	\N	456	\N	\N	\N	\N	authorized_transaction_ids	\N	account.move	payment.transaction	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Authorized Transactions", "es_ES": "Transacciones autorizadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6049	\N	452	\N	\N	\N	\N	discount_date	\N	payment.link.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Date", "es_ES": "Fecha de descuento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6047	\N	452	\N	\N	\N	\N	display_open_installments	\N	payment.link.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Open Installments", "es_ES": "Mostrar cuotas abiertas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11984	\N	754	\N	\N	\N	\N	account_move_line_id	\N	mrp.workcenter.productivity	account.move.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Move Line", "es_ES": "Línea de movimiento de la cuenta|"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11979	\N	750	\N	\N	\N	\N	analytic_distribution	\N	mrp.workcenter	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "es_ES": "Distribución analítica"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6015	\N	88	\N	\N	\N	\N	peppol_eas	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6022	\N	99	\N	\N	\N	\N	peppol_eas	\N	res.users	\N	\N	selection	partner_id.peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4396	\N	88	\N	\N	\N	\N	invoice_edi_format	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "eInvoice format", "es_ES": "Formato de la factura electrónica"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11980	\N	750	\N	\N	\N	\N	analytic_precision	\N	mrp.workcenter	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "es_ES": "Precisión analítica"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11976	\N	377	\N	\N	\N	\N	bom_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "BoM Count", "es_ES": "Número de LdM"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11975	\N	377	\N	\N	\N	\N	bom_ids	\N	account.analytic.account	mrp.bom	\N	many2many	\N	base	\N	\N	account_analytic_account_mrp_bom_rel	account_analytic_account_id	mrp_bom_id	\N	\N	{"en_US": "Bom", "es_ES": "LdM"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11982	\N	750	\N	\N	\N	\N	costs_hour_account_ids	\N	mrp.workcenter	account.analytic.account	\N	many2many	\N	base	\N	\N	account_analytic_account_mrp_workcenter_rel	mrp_workcenter_id	account_analytic_account_id	\N	\N	{"en_US": "Costs Hour Account", "es_ES": "Cuenta de costes por hora"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12012	\N	772	\N	\N	\N	\N	create_uid	\N	mrp.account.wip.accounting	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12000	\N	771	\N	\N	\N	\N	create_uid	\N	mrp.account.wip.accounting.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12013	\N	772	\N	\N	\N	\N	create_date	\N	mrp.account.wip.accounting	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12001	\N	771	\N	\N	\N	\N	create_date	\N	mrp.account.wip.accounting.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11995	\N	771	\N	\N	\N	\N	credit	\N	mrp.account.wip.accounting.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit", "es_ES": "Haber"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11996	\N	771	\N	\N	\N	\N	currency_id	\N	mrp.account.wip.accounting.line	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12004	\N	772	\N	\N	\N	\N	date	\N	mrp.account.wip.accounting	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "es_ES": "Fecha"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11994	\N	771	\N	\N	\N	\N	debit	\N	mrp.account.wip.accounting.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Debit", "es_ES": "Debe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12011	\N	772	\N	\N	\N	\N	display_name	\N	mrp.account.wip.accounting	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11999	\N	771	\N	\N	\N	\N	display_name	\N	mrp.account.wip.accounting.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11981	\N	750	\N	\N	\N	\N	distribution_analytic_account_ids	\N	mrp.workcenter	account.analytic.account	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution Analytic Account", "es_ES": "Cuenta analítica de distribución"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6070	\N	486	\N	\N	\N	\N	amount_paid	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_paid	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount paid", "es_ES": "Importe pagado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6068	\N	486	\N	\N	\N	\N	authorized_transaction_ids	\N	account.bank.statement.line	payment.transaction	\N	many2many	move_id.authorized_transaction_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Authorized Transactions", "es_ES": "Transacciones autorizadas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6062	\N	528	\N	\N	\N	\N	create_uid	\N	payment.refund.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6063	\N	528	\N	\N	\N	\N	create_date	\N	payment.refund.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6057	\N	528	\N	\N	\N	\N	currency_id	\N	payment.refund.wizard	res.currency	\N	many2one	transaction_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "es_ES": "Moneda"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6061	\N	528	\N	\N	\N	\N	display_name	\N	payment.refund.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6050	\N	452	\N	\N	\N	\N	epd_info	\N	payment.link.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Payment Discount Information", "es_ES": "Información de descuento por pago anticipado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6048	\N	452	\N	\N	\N	\N	has_eligible_epd	\N	payment.link.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Eligible Epd", "es_ES": "Tiene un descuento elegible por pago anticipado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6059	\N	528	\N	\N	\N	\N	has_pending_refund	\N	payment.refund.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has a pending refund", "es_ES": "Tiene un reembolso pendiente"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6060	\N	528	\N	\N	\N	\N	id	\N	payment.refund.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6039	\N	450	\N	\N	\N	\N	invoice_ids	\N	payment.transaction	account.move	\N	many2many	\N	base	\N	\N	account_invoice_transaction_rel	transaction_id	invoice_id	\N	\N	{"en_US": "Invoices", "es_ES": "Facturas"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6040	\N	450	\N	\N	\N	\N	invoices_count	\N	payment.transaction	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices Count", "es_ES": "Número de facturas"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6064	\N	528	\N	\N	\N	\N	write_uid	\N	payment.refund.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6065	\N	528	\N	\N	\N	\N	write_date	\N	payment.refund.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6066	\N	93	\N	\N	\N	\N	pay_invoices_online	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Pay Invoices Online", "es_ES": "Pagar facturas en línea"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6051	\N	528	\N	\N	\N	\N	payment_id	\N	payment.refund.wizard	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6038	\N	450	\N	\N	\N	\N	payment_id	\N	payment.transaction	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "es_ES": "Pago"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6035	\N	484	\N	\N	\N	\N	payment_provider_id	\N	account.payment.method.line	payment.provider	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Provider", "es_ES": "Proveedor de pago"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6028	\N	482	\N	\N	\N	\N	payment_transaction_id	\N	account.payment	payment.transaction	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Transaction", "es_ES": "Transacción de pago"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6058	\N	528	\N	\N	\N	\N	support_refund	\N	payment.refund.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refund", "es_ES": "Reembolso"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6034	\N	482	\N	\N	\N	\N	refunds_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refunds Count", "es_ES": "Número de reembolsos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6031	\N	482	\N	\N	\N	\N	suitable_payment_token_ids	\N	account.payment	payment.token	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Payment Token", "es_ES": "Token de pago adecuado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6042	\N	505	\N	\N	\N	\N	suitable_payment_token_ids	\N	account.payment.register	payment.token	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Payment Token", "es_ES": "Token de pago adecuado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6069	\N	486	\N	\N	\N	\N	transaction_count	\N	account.bank.statement.line	\N	\N	integer	move_id.transaction_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Count", "es_ES": "Número de transacciones"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6026	\N	456	\N	\N	\N	\N	transaction_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Count", "es_ES": "Número de transacciones"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6067	\N	486	\N	\N	\N	\N	transaction_ids	\N	account.bank.statement.line	payment.transaction	\N	many2many	move_id.transaction_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transactions", "es_ES": "Transacciones"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6024	\N	456	\N	\N	\N	\N	transaction_ids	\N	account.move	payment.transaction	\N	many2many	\N	base	\N	\N	account_invoice_transaction_rel	invoice_id	transaction_id	\N	\N	{"en_US": "Transactions", "es_ES": "Transacciones"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6032	\N	482	\N	\N	\N	\N	use_electronic_payment_method	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Electronic Payment Method", "es_ES": "Utilizar métodos de pago electrónicos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6043	\N	505	\N	\N	\N	\N	use_electronic_payment_method	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Electronic Payment Method", "es_ES": "Utilizar métodos de pago electrónicos"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6036	\N	484	\N	\N	\N	\N	payment_provider_state	\N	account.payment.method.line	\N	\N	selection	payment_provider_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "es_ES": "Estado"}	{"en_US": "In test mode, a fake payment is processed through a test payment interface.\\nThis mode is advised when setting up the provider.", "es_ES": "En el modo de prueba, se procesa un pago falso a través de una interfaz de pago de prueba.\\nEste modo se recomienda al configurar el método de pago."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6029	\N	482	\N	\N	\N	\N	payment_token_id	\N	account.payment	payment.token	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Saved Payment Token", "es_ES": "Token de pago guardado"}	{"en_US": "Note that only tokens from providers allowing to capture the amount are available.", "es_ES": "Tenga en cuenta que solo están disponibles los tokens de los proveedores que permiten captar el importe."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6041	\N	505	\N	\N	\N	\N	payment_token_id	\N	account.payment.register	payment.token	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Saved payment token", "es_ES": "Token de pago guardado"}	{"en_US": "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available.", "es_ES": "Tenga en cuenta que los tokens de los proveedores configurados para solo autorizar las transacciones (en lugar de capturar el importe) no están disponibles."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6037	\N	448	\N	\N	\N	\N	journal_id	\N	payment.provider	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Journal", "es_ES": "Diario de pago"}	{"en_US": "The journal in which the successful transactions are posted.", "es_ES": "El diario donde se publican las transacciones exitosas."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6033	\N	482	\N	\N	\N	\N	source_payment_id	\N	account.payment	account.payment	\N	many2one	payment_transaction_id.source_transaction_id.payment_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Payment", "es_ES": "Origen del pago"}	{"en_US": "The source payment of related refund payments", "es_ES": "El pago de origen de los pagos de reembolsos correspondientes"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6073	\N	88	\N	\N	\N	\N	vies_valid	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Intra-Community Valid", "es_ES": "Validez intracomunitaria"}	{"en_US": "European VAT numbers are automatically checked on the VIES database.", "es_ES": "Los números de IVA europeos se verifican automáticamente en la base de datos VIES."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6076	\N	99	\N	\N	\N	\N	vies_valid	\N	res.users	\N	\N	boolean	partner_id.vies_valid	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Intra-Community Valid", "es_ES": "Validez intracomunitaria"}	{"en_US": "European VAT numbers are automatically checked on the VIES database.", "es_ES": "Los números de IVA europeos se verifican automáticamente en la base de datos VIES."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6074	\N	88	\N	\N	\N	\N	perform_vies_validation	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Perform Vies Validation", "es_ES": "Realizar validación VIES"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6077	\N	99	\N	\N	\N	\N	perform_vies_validation	\N	res.users	\N	\N	boolean	partner_id.perform_vies_validation	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Perform Vies Validation", "es_ES": "Realizar validación VIES"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6072	\N	96	\N	\N	\N	\N	vat_check_vies	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Verify VAT Numbers", "es_ES": "Verificar NIFs"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6071	\N	93	\N	\N	\N	\N	vat_check_vies	\N	res.config.settings	\N	\N	boolean	company_id.vat_check_vies	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Verify VAT Numbers", "es_ES": "Verificar NIFs"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6075	\N	88	\N	\N	\N	\N	vies_vat_to_check	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vies Vat To Check", "es_ES": "Comprobar un número de IVA en VIES"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6078	\N	99	\N	\N	\N	\N	vies_vat_to_check	\N	res.users	\N	\N	char	partner_id.vies_vat_to_check	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vies Vat To Check", "es_ES": "Comprobar un número de IVA en VIES"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6079	\N	504	\N	\N	\N	\N	send_by_post_stamps	\N	account.move.send.batch.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send By Post Stamps", "es_ES": "Sellos para enviar por correo postal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11987	\N	756	\N	\N	\N	\N	extra_cost	\N	mrp.production	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Unit Cost", "es_ES": "Coste unitario adicional"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12010	\N	772	\N	\N	\N	\N	id	\N	mrp.account.wip.accounting	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11998	\N	771	\N	\N	\N	\N	id	\N	mrp.account.wip.accounting.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12006	\N	772	\N	\N	\N	\N	journal_id	\N	mrp.account.wip.accounting	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "es_ES": "Diario"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4395	\N	88	\N	\N	\N	\N	invoice_sending_method	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice sending", "es_ES": "Envío de facturas"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11993	\N	771	\N	\N	\N	\N	label	\N	mrp.account.wip.accounting.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "es_ES": "Descripción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12014	\N	772	\N	\N	\N	\N	write_uid	\N	mrp.account.wip.accounting	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12002	\N	771	\N	\N	\N	\N	write_uid	\N	mrp.account.wip.accounting.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12015	\N	772	\N	\N	\N	\N	write_date	\N	mrp.account.wip.accounting	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
12003	\N	771	\N	\N	\N	\N	write_date	\N	mrp.account.wip.accounting.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11974	\N	377	\N	\N	\N	\N	production_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Manufacturing Orders Count", "es_ES": "Número de órdenes de fabricación"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9755	\N	670	\N	\N	\N	\N	activity_exception_icon	\N	stock.lot	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "es_ES": "Icono"}	{"en_US": "Icon to indicate an exception activity.", "es_ES": "Icono para indicar una actividad de excepción."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5930	\N	99	\N	\N	\N	\N	invoice_sending_method	\N	res.users	\N	\N	selection	partner_id.invoice_sending_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice sending", "es_ES": "Envío de facturas"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6080	\N	516	\N	\N	\N	\N	peppol_verification_code	\N	account_edi_proxy_client.user	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS verification code", "es_ES": "Código de verificación por SMS"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6081	\N	467	\N	\N	\N	\N	account_peppol_proxy_state	\N	account.journal	\N	\N	selection	company_id.account_peppol_proxy_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6082	\N	467	\N	\N	\N	\N	is_peppol_journal	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account used for Peppol", "es_ES": "Cuenta utilizada para Peppol"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6083	\N	456	\N	\N	\N	\N	peppol_message_uuid	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL message ID", "es_ES": "ID del mensaje de PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6084	\N	456	\N	\N	\N	\N	peppol_move_state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6086	\N	96	\N	\N	\N	\N	account_peppol_migration_key	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Migration Key", "es_ES": "Clave de migración"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6088	\N	96	\N	\N	\N	\N	account_peppol_proxy_state	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6089	\N	96	\N	\N	\N	\N	account_peppol_edi_user	\N	res.company	account_edi_proxy_client.user	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Peppol Edi User", "es_ES": "Usuario EDI de la cuenta de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6092	\N	96	\N	\N	\N	\N	peppol_purchase_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL Purchase Journal", "es_ES": "Diario de compras PEPPOL"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6093	\N	96	\N	\N	\N	\N	peppol_can_send	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Can Send", "es_ES": "Peppol puede enviar"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6094	\N	96	\N	\N	\N	\N	peppol_parent_company_id	\N	res.company	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Parent Company", "es_ES": "Empresa matriz de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6095	\N	93	\N	\N	\N	\N	account_peppol_edi_user	\N	res.config.settings	account_edi_proxy_client.user	\N	many2one	company_id.account_peppol_edi_user	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Peppol Edi User", "es_ES": "Usuario EDI de la cuenta de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6096	\N	93	\N	\N	\N	\N	account_peppol_edi_mode	\N	res.config.settings	\N	\N	selection	account_peppol_edi_user.edi_mode	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EDI operating mode", "es_ES": "Modo operacional EDI "}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9756	\N	670	\N	\N	\N	\N	activity_calendar_event_id	\N	stock.lot	calendar.event	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Calendar Event", "es_ES": "Siguiente evento en el calendario de actividades."}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11599	\N	756	\N	\N	\N	\N	backorder_sequence	\N	mrp.production	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Backorder Sequence", "es_ES": "Secuencia de entrega parcial"}	{"en_US": "Backorder sequence, if equals to 0 means there is not related backorder", "es_ES": "Secuencia de entrega parcial, si es igual a 0 significa que no está relacionada a una entrega parcial."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11600	\N	756	\N	\N	\N	\N	origin	\N	mrp.production	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source", "es_ES": "Origen"}	{"en_US": "Reference of the document that generated this production order request.", "es_ES": "Referencia del documento que generó esta solicitud de orden de producción."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9550	\N	665	\N	\N	\N	\N	company_id	\N	stock.move	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6101	\N	93	\N	\N	\N	\N	account_peppol_migration_key	\N	res.config.settings	\N	\N	char	company_id.account_peppol_migration_key	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Migration Key", "es_ES": "Clave de migración"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11601	\N	756	\N	\N	\N	\N	product_id	\N	mrp.production	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6103	\N	93	\N	\N	\N	\N	account_peppol_proxy_state	\N	res.config.settings	\N	\N	selection	company_id.account_peppol_proxy_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6104	\N	93	\N	\N	\N	\N	account_peppol_purchase_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.peppol_purchase_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL Purchase Journal", "es_ES": "Diario de compras PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6105	\N	93	\N	\N	\N	\N	peppol_use_parent_company	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Use Parent Company", "es_ES": "Utilizar la empresa matriz de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6106	\N	93	\N	\N	\N	\N	peppol_parent_company_name	\N	res.config.settings	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Parent Company Name", "es_ES": "Nombre de la empresa matriz de Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6107	\N	88	\N	\N	\N	\N	available_peppol_sending_methods	\N	res.partner	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Sending Methods", "es_ES": "Métodos de envío Peppol disponibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6108	\N	88	\N	\N	\N	\N	available_peppol_edi_formats	\N	res.partner	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Edi Formats", "es_ES": "Formatos EDI Peppol disponibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6109	\N	88	\N	\N	\N	\N	peppol_verification_state	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol status", "es_ES": "Estado de Peppol"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6110	\N	529	\N	\N	\N	\N	company_id	\N	peppol.registration	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6111	\N	529	\N	\N	\N	\N	parent_company_id	\N	peppol.registration	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Company", "es_ES": "Compañía padre"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6112	\N	529	\N	\N	\N	\N	parent_company_name	\N	peppol.registration	\N	\N	char	parent_company_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Name", "es_ES": "Nombre de la empresa"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6113	\N	529	\N	\N	\N	\N	selected_company_id	\N	peppol.registration	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Selected Company", "es_ES": "Empresa seleccionada"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6114	\N	529	\N	\N	\N	\N	use_parent_connection_selection	\N	peppol.registration	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Parent Connection Selection", "es_ES": "Usar la selección de conexión principal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6115	\N	529	\N	\N	\N	\N	use_parent_connection	\N	peppol.registration	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Parent Connection", "es_ES": "Utilizar la conexión principal/matriz"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6117	\N	529	\N	\N	\N	\N	edi_mode	\N	peppol.registration	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EDI mode", "es_ES": "Modo EDI"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6118	\N	529	\N	\N	\N	\N	edi_user_id	\N	peppol.registration	account_edi_proxy_client.user	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "EDI user", "es_ES": "Usuario EDI"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6119	\N	529	\N	\N	\N	\N	account_peppol_migration_key	\N	peppol.registration	\N	\N	char	selected_company_id.account_peppol_migration_key	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Migration Key", "es_ES": "Clave de migración"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11602	\N	756	\N	\N	\N	\N	product_variant_attributes	\N	mrp.production	product.template.attribute.value	\N	many2many	product_id.product_template_attribute_value_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attribute Values", "es_ES": "Valores de atributo"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11603	\N	756	\N	\N	\N	\N	valid_product_template_attribute_line_ids	\N	mrp.production	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"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6122	\N	529	\N	\N	\N	\N	account_peppol_proxy_state	\N	peppol.registration	\N	\N	selection	company_id.account_peppol_proxy_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6123	\N	529	\N	\N	\N	\N	verification_code	\N	peppol.registration	\N	\N	char	edi_user_id.peppol_verification_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS verification code", "es_ES": "Código de verificación por SMS"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11697	\N	757	\N	\N	\N	\N	message_needaction_counter	\N	mrp.unbuild	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "es_ES": "Número de acciones"}	{"en_US": "Number of messages requiring action", "es_ES": "Número de mensajes que requieren una acción"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6126	\N	529	\N	\N	\N	\N	peppol_warnings	\N	peppol.registration	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol warnings", "es_ES": "Advertencias Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9757	\N	670	\N	\N	\N	\N	message_is_follower	\N	stock.lot	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "es_ES": "Es un seguidor"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6128	\N	529	\N	\N	\N	\N	id	\N	peppol.registration	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6129	\N	529	\N	\N	\N	\N	display_name	\N	peppol.registration	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6130	\N	529	\N	\N	\N	\N	create_uid	\N	peppol.registration	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6131	\N	529	\N	\N	\N	\N	create_date	\N	peppol.registration	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6132	\N	529	\N	\N	\N	\N	write_uid	\N	peppol.registration	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6133	\N	529	\N	\N	\N	\N	write_date	\N	peppol.registration	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6134	\N	530	\N	\N	\N	\N	wizard_id	\N	account_peppol.service	account_peppol.service.wizard	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Wizard", "es_ES": "Asistente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6135	\N	530	\N	\N	\N	\N	document_identifier	\N	account_peppol.service	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Document Identifier", "es_ES": "Identificador del documento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6136	\N	530	\N	\N	\N	\N	document_name	\N	account_peppol.service	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Document Name", "es_ES": "Nombre del documento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6137	\N	530	\N	\N	\N	\N	enabled	\N	account_peppol.service	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Enabled", "es_ES": "Habilitado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6138	\N	530	\N	\N	\N	\N	id	\N	account_peppol.service	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6139	\N	530	\N	\N	\N	\N	display_name	\N	account_peppol.service	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6140	\N	530	\N	\N	\N	\N	create_uid	\N	account_peppol.service	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6141	\N	530	\N	\N	\N	\N	create_date	\N	account_peppol.service	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6142	\N	530	\N	\N	\N	\N	write_uid	\N	account_peppol.service	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6143	\N	530	\N	\N	\N	\N	write_date	\N	account_peppol.service	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6144	\N	531	\N	\N	\N	\N	edi_user_id	\N	account_peppol.service.wizard	account_edi_proxy_client.user	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "EDI user", "es_ES": "Usuario EDI"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9758	\N	670	\N	\N	\N	\N	message_follower_ids	\N	stock.lot	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "es_ES": "Seguidores"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6146	\N	531	\N	\N	\N	\N	service_info	\N	account_peppol.service.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service Info", "es_ES": "Información del servicio"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6147	\N	531	\N	\N	\N	\N	service_ids	\N	account_peppol.service.wizard	account_peppol.service	wizard_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service", "es_ES": "Servicio"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6148	\N	531	\N	\N	\N	\N	id	\N	account_peppol.service.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6149	\N	531	\N	\N	\N	\N	display_name	\N	account_peppol.service.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6150	\N	531	\N	\N	\N	\N	create_uid	\N	account_peppol.service.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6151	\N	531	\N	\N	\N	\N	create_date	\N	account_peppol.service.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6152	\N	531	\N	\N	\N	\N	write_uid	\N	account_peppol.service.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6153	\N	531	\N	\N	\N	\N	write_date	\N	account_peppol.service.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6154	\N	486	\N	\N	\N	\N	peppol_message_uuid	\N	account.bank.statement.line	\N	\N	char	move_id.peppol_message_uuid	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL message ID", "es_ES": "ID del mensaje de PEPPOL"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6155	\N	486	\N	\N	\N	\N	peppol_move_state	\N	account.bank.statement.line	\N	\N	selection	move_id.peppol_move_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PEPPOL status", "es_ES": "Estado de PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6156	\N	99	\N	\N	\N	\N	available_peppol_sending_methods	\N	res.users	\N	\N	json	partner_id.available_peppol_sending_methods	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Sending Methods", "es_ES": "Métodos de envío Peppol disponibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6157	\N	99	\N	\N	\N	\N	available_peppol_edi_formats	\N	res.users	\N	\N	json	partner_id.available_peppol_edi_formats	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Peppol Edi Formats", "es_ES": "Formatos EDI Peppol disponibles"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6158	\N	99	\N	\N	\N	\N	peppol_verification_state	\N	res.users	\N	\N	selection	partner_id.peppol_verification_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol status", "es_ES": "Estado de Peppol"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6124	\N	529	\N	\N	\N	\N	peppol_eas	\N	peppol.registration	\N	\N	selection	company_id.peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6090	\N	96	\N	\N	\N	\N	peppol_eas	\N	res.company	\N	\N	selection	partner_id.peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6098	\N	93	\N	\N	\N	\N	account_peppol_eas	\N	res.config.settings	\N	\N	selection	company_id.peppol_eas	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol e-address (EAS)", "es_ES": "Dirección electrónica de Peppol (EAS)"}	{"en_US": "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\\n             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/", "es_ES": "El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\\n             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6127	\N	529	\N	\N	\N	\N	smp_registration	\N	peppol.registration	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Register as a receiver", "es_ES": "Registrarse como destinatario"}	{"en_US": "If not check, you will only be able to send invoices but not receive them.", "es_ES": "Si no selecciona esta opción solo podrá enviar facturas, no recibirlas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6145	\N	531	\N	\N	\N	\N	service_json	\N	account_peppol.service.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service Json", "es_ES": "Servicio Json"}	{"en_US": "JSON representation of peppol services as retrieved from the peppol server.", "es_ES": "Representación JSON de servicios de Peppol como se recupera del servidor de Peppol."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6116	\N	529	\N	\N	\N	\N	contact_email	\N	peppol.registration	\N	\N	char	selected_company_id.account_peppol_contact_email	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Primary contact email", "es_ES": "Correo electrónico de contacto principal"}	{"en_US": "Primary contact email for Peppol connection related communications and notifications.\\nIn particular, this email is used by Odoo to reconnect your Peppol account in case of database change.", "es_ES": "Correo electrónico de contacto principal para la comunicación y las notificaciones relacionadas con la conexión Peppol.\\nEspecialmente, este correo electrónico es utilizado por Odoo para reconectar su cuenta Peppol en caso de un cambio en la base de datos."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6085	\N	96	\N	\N	\N	\N	account_peppol_contact_email	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Primary contact email", "es_ES": "Correo electrónico de contacto principal"}	{"en_US": "Primary contact email for Peppol connection related communications and notifications.\\nIn particular, this email is used by Odoo to reconnect your Peppol account in case of database change.", "es_ES": "Correo electrónico de contacto principal para la comunicación y las notificaciones relacionadas con la conexión Peppol.\\nEspecialmente, este correo electrónico es utilizado por Odoo para reconectar su cuenta Peppol en caso de un cambio en la base de datos."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6097	\N	93	\N	\N	\N	\N	account_peppol_contact_email	\N	res.config.settings	\N	\N	char	company_id.account_peppol_contact_email	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Primary contact email", "es_ES": "Correo electrónico de contacto principal"}	{"en_US": "Primary contact email for Peppol connection related communications and notifications.\\nIn particular, this email is used by Odoo to reconnect your Peppol account in case of database change.", "es_ES": "Correo electrónico de contacto principal para la comunicación y las notificaciones relacionadas con la conexión Peppol.\\nEspecialmente, este correo electrónico es utilizado por Odoo para reconectar su cuenta Peppol en caso de un cambio en la base de datos."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6099	\N	93	\N	\N	\N	\N	account_peppol_edi_identification	\N	res.config.settings	\N	\N	char	account_peppol_edi_user.edi_identification	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Edi Identification", "es_ES": "Identificación EDI"}	{"en_US": "The unique id that identifies this user, typically the vat", "es_ES": "El id único que identifica a este usuario, normalmente el iva"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9435	\N	662	\N	\N	\N	\N	product_id	\N	stock.putaway.rule	product.product	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9551	\N	665	\N	\N	\N	\N	product_id	\N	stock.move	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6121	\N	529	\N	\N	\N	\N	phone_number	\N	peppol.registration	\N	\N	char	selected_company_id.account_peppol_phone_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mobile number", "es_ES": "Número de teléfono móvil"}	{"en_US": "This number is used for identification purposes only.", "es_ES": "Este número se utiliza únicamente con fines de identificación."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6087	\N	96	\N	\N	\N	\N	account_peppol_phone_number	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mobile number", "es_ES": "Número de teléfono móvil"}	{"en_US": "This number is used for identification purposes only.", "es_ES": "Este número se utiliza únicamente con fines de identificación."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9759	\N	670	\N	\N	\N	\N	message_partner_ids	\N	stock.lot	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "es_ES": "Seguidores (Contactos)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6102	\N	93	\N	\N	\N	\N	account_peppol_phone_number	\N	res.config.settings	\N	\N	char	company_id.account_peppol_phone_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mobile number", "es_ES": "Número de teléfono móvil"}	{"en_US": "This number is used for identification purposes only.", "es_ES": "Este número se utiliza únicamente con fines de identificación."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6125	\N	529	\N	\N	\N	\N	peppol_endpoint	\N	peppol.registration	\N	\N	char	company_id.peppol_endpoint	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6091	\N	96	\N	\N	\N	\N	peppol_endpoint	\N	res.company	\N	\N	char	partner_id.peppol_endpoint	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6100	\N	93	\N	\N	\N	\N	account_peppol_endpoint	\N	res.config.settings	\N	\N	char	company_id.peppol_endpoint	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Peppol Endpoint", "es_ES": "Punto de conexión Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "es_ES": "El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, también conocido como \\"ID del punto de conexión\\"."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6120	\N	529	\N	\N	\N	\N	edi_mode_constraint	\N	peppol.registration	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Edi Mode Constraint", "es_ES": "Restricción del modelo EDI"}	{"en_US": "Using the config params, this field specifies which edi modes may be selected from the UI", "es_ES": "Con los parámetros de configuración, este campo especifica qué modos EDI se pueden seleccionar desde la IU"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6160	\N	471	\N	\N	\N	\N	l10n_es_exempt_reason	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Exempt Reason (Spain)", "es_ES": "Motivo de exención (España)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6165	\N	486	\N	\N	\N	\N	l10n_es_is_simplified	\N	account.bank.statement.line	\N	\N	boolean	move_id.l10n_es_is_simplified	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Simplified", "es_ES": "Es simplificado"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6159	\N	456	\N	\N	\N	\N	l10n_es_is_simplified	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Simplified", "es_ES": "Es simplificado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6171	\N	478	\N	\N	\N	\N	is_downpayment	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Downpayment", "es_ES": "Es un anticipo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6161	\N	471	\N	\N	\N	\N	l10n_es_type	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Type (Spain)", "es_ES": "Tipo de impuesto (España)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6163	\N	96	\N	\N	\N	\N	l10n_es_simplified_invoice_limit	\N	res.company	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Simplified Invoice limit amount", "es_ES": "Monto límite de factura simplificada"}	{"en_US": "Over this amount is not legally possible to create a simplified invoice", "es_ES": "Por encima de este importe no es legalmente posible crear una factura simplificada"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6164	\N	93	\N	\N	\N	\N	l10n_es_simplified_invoice_limit	\N	res.config.settings	\N	\N	float	company_id.l10n_es_simplified_invoice_limit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Simplified Invoice limit amount", "es_ES": "Monto límite de factura simplificada"}	{"en_US": "Over this amount is not legally possible to create a simplified invoice", "es_ES": "Por encima de este importe no es legalmente posible crear una factura simplificada"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6169	\N	456	\N	\N	\N	\N	team_id	\N	account.move	crm.team	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sales Team", "es_ES": "Equipo de ventas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6170	\N	456	\N	\N	\N	\N	sale_order_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Order Count", "es_ES": "Número de pedidos de venta"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6172	\N	478	\N	\N	\N	\N	sale_line_ids	\N	account.move.line	sale.order.line	\N	many2many	\N	base	\N	\N	sale_order_line_invoice_rel	invoice_line_id	order_line_id	\N	\N	{"en_US": "Sales Order Lines", "es_ES": "Líneas de pedido de venta"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9479	\N	93	\N	\N	\N	\N	module_quality_control_worksheet	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quality Worksheet", "es_ES": "Hoja de trabajo de calidad"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11319	\N	402	\N	\N	\N	\N	attached_on_mrp	\N	product.document	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "MRP : Visible at", "es_ES": "MRP: visible en"}	{"en_US": "Leave hidden if document only accessible on product form.\\nSelect Bill of Materials to visualise this document as a product attachment when this product is in a bill of material.", "es_ES": "Déjelo oculto si el documento sólo es accesible en el formulario de producto.\\nSeleccione la lista de materiales para visualizar este documento como un archivo adjunto al producto cuando este producto se encuentre en una lista de materiales."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11321	\N	93	\N	\N	\N	\N	use_manufacturing_lead	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Manufacturing Lead Time", "es_ES": "Plazo de fabricación por defecto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11322	\N	93	\N	\N	\N	\N	group_mrp_byproducts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "By-Products", "es_ES": "Subproductos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11323	\N	93	\N	\N	\N	\N	module_mrp_mps	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Master Production Schedule", "es_ES": "Plan maestro de producción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
11324	\N	93	\N	\N	\N	\N	module_mrp_plm	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Product Lifecycle Management (PLM)", "es_ES": "Gestión del ciclo de vida del producto (PLM)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9427	\N	661	\N	\N	\N	\N	name	\N	product.removal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "es_ES": "Nombre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9429	\N	661	\N	\N	\N	\N	id	\N	product.removal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9430	\N	661	\N	\N	\N	\N	display_name	\N	product.removal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9431	\N	661	\N	\N	\N	\N	create_uid	\N	product.removal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9432	\N	661	\N	\N	\N	\N	create_date	\N	product.removal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9433	\N	661	\N	\N	\N	\N	write_uid	\N	product.removal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9434	\N	661	\N	\N	\N	\N	write_date	\N	product.removal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9436	\N	662	\N	\N	\N	\N	category_id	\N	stock.putaway.rule	product.category	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product Category", "es_ES": "Categoría de producto"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9438	\N	662	\N	\N	\N	\N	location_out_id	\N	stock.putaway.rule	stock.location	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Store to sublocation", "es_ES": "Almacenar en sububicación"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9439	\N	662	\N	\N	\N	\N	sequence	\N	stock.putaway.rule	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Priority", "es_ES": "Prioridad"}	{"en_US": "Give to the more specialized category, a higher priority to have them in top of the list.", "es_ES": "Dele a la categoría más especializada una prioridad más alta para tenerla en lo alto de la lista."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9440	\N	662	\N	\N	\N	\N	company_id	\N	stock.putaway.rule	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9441	\N	662	\N	\N	\N	\N	package_type_ids	\N	stock.putaway.rule	stock.package.type	\N	many2many	\N	base	\N	\N	stock_package_type_stock_putaway_rule_rel	stock_putaway_rule_id	stock_package_type_id	\N	\N	{"en_US": "Package Type", "es_ES": "Tipo de paquete"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6185	\N	394	\N	\N	\N	\N	sales_count	\N	product.product	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sold", "es_ES": "Vendido"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9760	\N	670	\N	\N	\N	\N	message_ids	\N	stock.lot	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "es_ES": "Mensajes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9442	\N	662	\N	\N	\N	\N	storage_category_id	\N	stock.putaway.rule	stock.storage.category	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Storage Category", "es_ES": "Categoría de almacenamiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9444	\N	662	\N	\N	\N	\N	sublocation	\N	stock.putaway.rule	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sublocation", "es_ES": "Sububicación"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9446	\N	662	\N	\N	\N	\N	display_name	\N	stock.putaway.rule	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9447	\N	662	\N	\N	\N	\N	create_uid	\N	stock.putaway.rule	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9448	\N	662	\N	\N	\N	\N	create_date	\N	stock.putaway.rule	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9449	\N	662	\N	\N	\N	\N	write_uid	\N	stock.putaway.rule	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9450	\N	662	\N	\N	\N	\N	write_date	\N	stock.putaway.rule	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9451	\N	96	\N	\N	\N	\N	internal_transit_location_id	\N	res.company	stock.location	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Transit Location", "es_ES": "Ubicación del tránsito interno"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9452	\N	96	\N	\N	\N	\N	stock_move_email_validation	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email Confirmation picking", "es_ES": "Confirmación por correo electrónico para albarán"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9453	\N	96	\N	\N	\N	\N	stock_mail_confirmation_template_id	\N	res.company	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Email Template confirmation picking", "es_ES": "Plantilla de correo electrónico para la confirmación del albarán"}	{"en_US": "Email sent to the customer once the order is done.", "es_ES": "Correo electrónico enviado al cliente una vez que se realiza el pedido."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9454	\N	96	\N	\N	\N	\N	annual_inventory_month	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Annual Inventory Month", "es_ES": "Mes del inventario annual"}	{"en_US": "Annual inventory month for products not in a location with a cyclic inventory date. Set to no month if no automatic annual inventory.", "es_ES": "Mes del inventario anual para productos que no están en una ubicación con una fecha de inventario cíclico. Establecer como \\"sin mes\\" si no hay inventario anual automático."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9455	\N	96	\N	\N	\N	\N	annual_inventory_day	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Day of the month", "es_ES": "Día del mes"}	{"en_US": "Day of the month when the annual inventory should occur. If zero or negative, then the first day of the month will be selected instead.\\n        If greater than the last day of a month, then the last day of the month will be selected instead.", "es_ES": "Día del mes en el que se debe realizar el inventario anual. Si es cero o negativo, se seleccionará el primer día del mes en su lugar.\\n        Si es mayor que el último día de un mes, se seleccionará en su lugar el último día del mes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9456	\N	88	\N	\N	\N	\N	property_stock_customer	\N	res.partner	stock.location	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Location", "es_ES": "Ubicación de cliente"}	{"en_US": "The stock location used as destination when sending goods to this contact.", "es_ES": "La ubicación de stock utilizada como destino al enviar mercancías a este contacto."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9458	\N	88	\N	\N	\N	\N	picking_warn	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Picking", "es_ES": "Albarán"}	{"en_US": "Selecting the \\"Warning\\" option will notify user with the message, Selecting \\"Blocking Message\\" will throw an exception with the message and block the flow. The Message has to be written in the next field.", "es_ES": "Si seleccionas la opción \\"Advertencia\\" se notificará a los usuarios con el mensaje, si selecciona \\"Mensaje de bloqueo\\" se lanzará una excepción con el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el siguiente campo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9459	\N	88	\N	\N	\N	\N	picking_warn_msg	\N	res.partner	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Stock Picking", "es_ES": "Mensaje para albarán de picking"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9460	\N	99	\N	\N	\N	\N	property_stock_customer	\N	res.users	stock.location	\N	many2one	partner_id.property_stock_customer	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Location", "es_ES": "Ubicación de cliente"}	{"en_US": "The stock location used as destination when sending goods to this contact.", "es_ES": "La ubicación de stock utilizada como destino al enviar mercancías a este contacto."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9462	\N	99	\N	\N	\N	\N	picking_warn	\N	res.users	\N	\N	selection	partner_id.picking_warn	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Picking", "es_ES": "Albarán"}	{"en_US": "Selecting the \\"Warning\\" option will notify user with the message, Selecting \\"Blocking Message\\" will throw an exception with the message and block the flow. The Message has to be written in the next field.", "es_ES": "Si seleccionas la opción \\"Advertencia\\" se notificará a los usuarios con el mensaje, si selecciona \\"Mensaje de bloqueo\\" se lanzará una excepción con el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el siguiente campo."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9463	\N	99	\N	\N	\N	\N	picking_warn_msg	\N	res.users	\N	\N	text	partner_id.picking_warn_msg	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message for Stock Picking", "es_ES": "Mensaje para albarán de picking"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9464	\N	93	\N	\N	\N	\N	module_product_expiry	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expiration Dates", "es_ES": "Fechas de caducidad"}	{"en_US": "Track following dates on lots & serial numbers: best before, removal, end of life, alert. \\n Such dates are set automatically at lot/serial number creation based on values set on the product (in days).", "es_ES": "Haga un seguimiento de las fechas de seguimiento de los lotes y números de serie: mejor antes, eliminación, fin de vida, alerta.\\nDichas fechas se establecen automáticamente en la creación del lote/número de serie en función de los valores establecidos en el producto (en días)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6259	\N	532	\N	\N	\N	\N	signed_on	\N	sale.order	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signed On", "es_ES": "Firmado el"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9465	\N	93	\N	\N	\N	\N	group_stock_production_lot	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lots & Serial Numbers", "es_ES": "Números de serie y lote"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9466	\N	93	\N	\N	\N	\N	group_stock_lot_print_gs1	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Print GS1 Barcodes for Lots & Serial Numbers", "es_ES": "Imprimir códigos de barra GS1 para números de serie y de lote"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9467	\N	93	\N	\N	\N	\N	group_lot_on_delivery_slip	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Lots & Serial Numbers on Delivery Slips", "es_ES": "Mostrar números de lote y de serie en albaranes de entrega"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9468	\N	93	\N	\N	\N	\N	group_stock_tracking_lot	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Packages", "es_ES": "Paquetes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9469	\N	93	\N	\N	\N	\N	group_stock_tracking_owner	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Consignment", "es_ES": "Consigna"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9761	\N	670	\N	\N	\N	\N	has_message	\N	stock.lot	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "es_ES": "Tiene un mensaje"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9762	\N	670	\N	\N	\N	\N	message_needaction	\N	stock.lot	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "es_ES": "Acción requerida"}	{"en_US": "If checked, new messages require your attention.", "es_ES": "Si está marcada, hay nuevos mensajes que requieren su atención."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9470	\N	93	\N	\N	\N	\N	group_stock_adv_location	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Multi-Step Routes", "es_ES": "Rutas multietapa"}	{"en_US": "Add and customize route operations to process product moves in your warehouse(s): e.g. unload > quality control > stock for incoming products, pick > pack > ship for outgoing products. \\n You can also set putaway strategies on warehouse locations in order to send incoming products into specific child locations straight away (e.g. specific bins, racks).", "es_ES": "Añada y personalice las operaciones de ruta para procesar movimientos de productos en su(s) almacén(es): por ejemplo, descargar > control de calidad > stock para productos entrantes, elegir > empaquetar > enviar para productos salientes.\\n También puede establecer estrategias de almacenamiento en ubicaciones de almacenamiento para enviar productos entrantes a ubicaciones hijas específicas de inmediato (por ejemplo, contenedores específicos, bastidores)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9472	\N	93	\N	\N	\N	\N	group_stock_sign_delivery	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signature", "es_ES": "Firma"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9473	\N	93	\N	\N	\N	\N	module_stock_picking_batch	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Batch, Wave & Cluster Transfers", "es_ES": "Traslados por lote, olas y en grupos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9474	\N	93	\N	\N	\N	\N	module_stock_barcode	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Barcode Scanner", "es_ES": "Lector de códigos de barras"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9475	\N	93	\N	\N	\N	\N	module_stock_barcode_barcodelookup	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stock Barcode Database", "es_ES": "Base de datos de código de barras de stock"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9476	\N	93	\N	\N	\N	\N	stock_move_email_validation	\N	res.config.settings	\N	\N	boolean	company_id.stock_move_email_validation	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email Confirmation picking", "es_ES": "Confirmación por correo electrónico para albarán"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9477	\N	93	\N	\N	\N	\N	module_stock_sms	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Confirmation", "es_ES": "Confirmación por SMS"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9484	\N	93	\N	\N	\N	\N	module_stock_dropshipping	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dropshipping", "es_ES": "Dropshipping"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9480	\N	93	\N	\N	\N	\N	group_stock_multi_locations	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Storage Locations", "es_ES": "Ubicaciones de almacenamiento"}	{"en_US": "Store products in specific locations of your warehouse (e.g. bins, racks) and to track inventory accordingly.", "es_ES": "Almacene productos en ubicaciones específicas de su almacén (por ejemplo, contenedores, bastidores) y haga un seguimiento del inventario en consecuencia."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9481	\N	93	\N	\N	\N	\N	annual_inventory_month	\N	res.config.settings	\N	\N	selection	company_id.annual_inventory_month	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Annual Inventory Month", "es_ES": "Mes del inventario annual"}	{"en_US": "Annual inventory month for products not in a location with a cyclic inventory date. Set to no month if no automatic annual inventory.", "es_ES": "Mes del inventario anual para productos que no están en una ubicación con una fecha de inventario cíclico. Establecer como \\"sin mes\\" si no hay inventario anual automático."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9482	\N	93	\N	\N	\N	\N	annual_inventory_day	\N	res.config.settings	\N	\N	integer	company_id.annual_inventory_day	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Day of the month", "es_ES": "Día del mes"}	{"en_US": "Day of the month when the annual inventory should occur. If zero or negative, then the first day of the month will be selected instead.\\n        If greater than the last day of a month, then the last day of the month will be selected instead.", "es_ES": "Día del mes en el que se debe realizar el inventario anual. Si es cero o negativo, se seleccionará el primer día del mes en su lugar.\\n        Si es mayor que el último día de un mes, se seleccionará en su lugar el último día del mes."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9483	\N	93	\N	\N	\N	\N	group_stock_reception_report	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reception Report", "es_ES": "Informe de recepción"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9485	\N	93	\N	\N	\N	\N	barcode_separator	\N	res.config.settings	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Separator", "es_ES": "Separador"}	{"en_US": "Character(s) used to separate data contained within an aggregate barcode (i.e. a barcode containing multiple barcode encodings)", "es_ES": "Carácter(es) utilizado(s) para separar los datos contenidos en un código de barras agregado (es decir, un código de barras que contiene varias codificaciones de códigos de barras)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9486	\N	93	\N	\N	\N	\N	module_stock_fleet	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dispatch Management System", "es_ES": "Sistema de gestión de envíos"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9488	\N	663	\N	\N	\N	\N	complete_name	\N	stock.location	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Full Location Name", "es_ES": "Nombre completo de ubicación"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9489	\N	663	\N	\N	\N	\N	active	\N	stock.location	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "By unchecking the active field, you may hide a location without deleting it.", "es_ES": "Si desmarca el campo activo, permitirá ocultar la ubicación sin eliminarla."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9506	\N	663	\N	\N	\N	\N	cyclic_inventory_frequency	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory Frequency", "es_ES": "Frecuencia de inventario"}	{"en_US": " When different than 0, inventory count date for products stored at this location will be automatically set at the defined frequency.", "es_ES": "Cuando no es 0, la fecha de recuento de inventario para los productos almacenados en esta ubicación se establecerá automáticamente con la frecuencia definida."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9507	\N	663	\N	\N	\N	\N	last_inventory_date	\N	stock.location	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Inventory", "es_ES": "Último inventario"}	{"en_US": "Date of the last inventory at this location.", "es_ES": "Fecha del último inventario en esta ubicación."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9511	\N	663	\N	\N	\N	\N	storage_category_id	\N	stock.location	stock.storage.category	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Storage Category", "es_ES": "Categoría de almacenamiento"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9490	\N	663	\N	\N	\N	\N	usage	\N	stock.location	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Location Type", "es_ES": "Tipo de ubicación"}	{"en_US": "* Vendor Location: Virtual location representing the source location for products coming from your vendors\\n* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\\n* Internal Location: Physical locations inside your own warehouses,\\n* Customer Location: Virtual location representing the destination location for products sent to your customers\\n* Inventory Loss: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\\n* Production: Virtual counterpart location for production operations: this location consumes the components and produces finished products\\n* Transit Location: Counterpart location that should be used in inter-company or inter-warehouses operations", "es_ES": "* Ubicación del proveedor: ubicación virtual que representa la ubicación de origen de los productos que provienen de sus proveedores\\n* Vista: ubicación virtual utilizada para crear estructuras jerárquicas para su almacén, agregando sus ubicaciones hijas; no puede contener productos directamente\\n* Ubicación interna: ubicaciones físicas dentro de sus propios almacenes,\\n* Ubicación del cliente: ubicación virtual que representa la ubicación de destino de los productos enviados a sus clientes\\n* Pérdida de inventario: ubicación virtual que sirve como contraparte para las operaciones de inventario utilizadas para corregir los niveles de existencias (inventarios físicos)\\n* Producción: ubicación de contraparte virtual para operaciones de producción: esta ubicación consume los componentes y produce productos terminados\\n* Ubicación de tránsito: ubicación de contraparte que debe usarse en operaciones dentro de la compañía o dentro de los almacenes"}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
10249	\N	694	\N	\N	\N	\N	product_id	\N	stock.change.product.qty	product.product	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "es_ES": "Producto"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9491	\N	663	\N	\N	\N	\N	location_id	\N	stock.location	stock.location	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Location", "es_ES": "Ubicación padre"}	{"en_US": "The parent location that includes this location. Example : The 'Dispatch Zone' is the 'Gate 1' parent location.", "es_ES": "La ubicación padre que incluye esta ubicación. Ejemplo: La 'Zona de despacho' es la ubicación padre 'Puerta 1'."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9492	\N	663	\N	\N	\N	\N	child_ids	\N	stock.location	stock.location	location_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Contains", "es_ES": "Contiene"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9493	\N	663	\N	\N	\N	\N	child_internal_location_ids	\N	stock.location	stock.location	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal locations among descendants", "es_ES": "Ubicaciones internas entre descendientes"}	{"en_US": "This location (if it's internal) and all its descendants filtered by type=Internal.", "es_ES": "Esta ubicación (si es interna) y todos sus descendientes se filtran con type=internal."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9494	\N	663	\N	\N	\N	\N	comment	\N	stock.location	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Additional Information", "es_ES": "Información adicional"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
9495	\N	663	\N	\N	\N	\N	posx	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Corridor (X)", "es_ES": "Pasillo (X)"}	{"en_US": "Optional localization details, for information purpose only", "es_ES": "Detalles de ubicación opcionales, sólo para fines de información."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9496	\N	663	\N	\N	\N	\N	posy	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Shelves (Y)", "es_ES": "Estantería (Y)"}	{"en_US": "Optional localization details, for information purpose only", "es_ES": "Detalles de ubicación opcionales, sólo para fines de información."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9497	\N	663	\N	\N	\N	\N	posz	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Height (Z)", "es_ES": "Altura (Z)"}	{"en_US": "Optional localization details, for information purpose only", "es_ES": "Detalles de ubicación opcionales, sólo para fines de información."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9498	\N	663	\N	\N	\N	\N	parent_path	\N	stock.location	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Path", "es_ES": "Ruta padre"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9499	\N	663	\N	\N	\N	\N	company_id	\N	stock.location	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "es_ES": "Compañía"}	{"en_US": "Let this field empty if this location is shared between companies", "es_ES": "Deje vacío este campo si la ubicación se compartirá entre las empresas"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9500	\N	663	\N	\N	\N	\N	scrap_location	\N	stock.location	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is a Scrap Location?", "es_ES": "¿Es una ubicación de desecho?"}	{"en_US": "Check this box to allow using this location to put scrapped/damaged goods.", "es_ES": "Marque esta opción para permitir utilizar esta ubicación para poner mercancías desechadas/defectuosas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9501	\N	663	\N	\N	\N	\N	replenish_location	\N	stock.location	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Replenish Location", "es_ES": "Reponer ubicación"}	{"en_US": "Activate this function to get all quantities to replenish at this particular location", "es_ES": "Active esta función para obtener todas las cantidades por reponer en esta ubicación en particular"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9502	\N	663	\N	\N	\N	\N	removal_strategy_id	\N	stock.location	product.removal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Removal Strategy", "es_ES": "Estrategia de salida"}	{"en_US": "Defines the default method used for suggesting the exact location (shelf) where to take the products from, which lot etc. for this location. This method can be enforced at the product category level, and a fallback is made on the parent locations if none is set here.\\n\\nFIFO: products/lots that were stocked first will be moved out first.\\nLIFO: products/lots that were stocked last will be moved out first.\\nCloset location: products/lots closest to the target location will be moved out first.\\nFEFO: products/lots with the closest removal date will be moved out first (the availability of this method depends on the \\"Expiration Dates\\" setting).", "es_ES": "Define el método por defecto que se utiliza para sugerir la ubicación específica (estantería) de la que se tomarán los productos, qué lote, etc. para esta ubicación. Este método se puede aplicar en el nivel de la categoría de producto, y se hace una alternativa en las ubicaciones padre si no se establece ninguna aquí.\\n\\nFIFO: los productos o lotes que se almacenaron primero se moverán primero.\\nLIFO: los productos o lotes que se almacenaron al último se moverán primero.\\nUbicación más cercana: los productos o lotes más cercanos a la ubicación de destino se moverán primero.\\nFEFO: los productos o lotes con la fecha de remoción más cercana se moverán primero (la disponibilidad de este método depende del ajuste de \\"Fechas de caducidad\\")."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9503	\N	663	\N	\N	\N	\N	putaway_rule_ids	\N	stock.location	stock.putaway.rule	location_in_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Putaway Rules", "es_ES": "Reglas de almacenamiento"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9504	\N	663	\N	\N	\N	\N	barcode	\N	stock.location	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Barcode", "es_ES": "Código de barras"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9505	\N	663	\N	\N	\N	\N	quant_ids	\N	stock.location	stock.quant	location_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quant", "es_ES": "Cuanto"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9508	\N	663	\N	\N	\N	\N	next_inventory_date	\N	stock.location	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Expected", "es_ES": "Siguiente esperado"}	{"en_US": "Date for next planned inventory based on cyclic schedule.", "es_ES": "Fecha para el próximo inventario planificado según un programa cíclico."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9512	\N	663	\N	\N	\N	\N	outgoing_move_line_ids	\N	stock.location	stock.move.line	location_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Outgoing Move Line", "es_ES": "Línea de movimiento saliente"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9513	\N	663	\N	\N	\N	\N	incoming_move_line_ids	\N	stock.location	stock.move.line	location_dest_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoming Move Line", "es_ES": "Línea de movimientos entrantes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9514	\N	663	\N	\N	\N	\N	net_weight	\N	stock.location	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Net Weight", "es_ES": "Peso neto"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9515	\N	663	\N	\N	\N	\N	forecast_weight	\N	stock.location	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Forecasted Weight", "es_ES": "Peso pronosticado"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9516	\N	663	\N	\N	\N	\N	is_empty	\N	stock.location	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Empty", "es_ES": "Está vacía"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9517	\N	663	\N	\N	\N	\N	id	\N	stock.location	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "es_ES": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9518	\N	663	\N	\N	\N	\N	display_name	\N	stock.location	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "es_ES": "Nombre para mostrar"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9519	\N	663	\N	\N	\N	\N	create_uid	\N	stock.location	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "es_ES": "Creado por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9520	\N	663	\N	\N	\N	\N	create_date	\N	stock.location	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "es_ES": "Creado el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9521	\N	663	\N	\N	\N	\N	write_uid	\N	stock.location	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "es_ES": "Última actualización por"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9522	\N	663	\N	\N	\N	\N	write_date	\N	stock.location	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "es_ES": "Última actualización el"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9523	\N	664	\N	\N	\N	\N	name	\N	stock.route	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Route", "es_ES": "Ruta"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9524	\N	664	\N	\N	\N	\N	active	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "es_ES": "Activo"}	{"en_US": "If the active field is set to False, it will allow you to hide the route without removing it.", "es_ES": "Si el campo activo se establece a False, permitirá ocultar la ruta sin eliminarla."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9525	\N	664	\N	\N	\N	\N	sequence	\N	stock.route	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "es_ES": "Secuencia"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9526	\N	664	\N	\N	\N	\N	rule_ids	\N	stock.route	stock.rule	route_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rules", "es_ES": "Reglas"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9527	\N	664	\N	\N	\N	\N	product_selectable	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicable on Product", "es_ES": "Aplicable en el producto"}	{"en_US": "When checked, the route will be selectable in the Inventory tab of the Product form.", "es_ES": "Cuando se marca, la ruta será seleccionable en la pestaña \\"Inventario\\" del formulario de producto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9528	\N	664	\N	\N	\N	\N	product_categ_selectable	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicable on Product Category", "es_ES": "Aplicable en la categoría de productos"}	{"en_US": "When checked, the route will be selectable on the Product Category.", "es_ES": "Cuando se marca, la ruta será seleccionable en las categorías de producto."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9529	\N	664	\N	\N	\N	\N	warehouse_selectable	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicable on Warehouse", "es_ES": "Aplicable en el almacén"}	{"en_US": "When a warehouse is selected for this route, this route should be seen as the default route when products pass through this warehouse.", "es_ES": "Cuando se selecciona un almacén para esta ruta, esta ruta debe considerarse como la ruta por defecto cuando los productos pasan a través de este almacén."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9530	\N	664	\N	\N	\N	\N	packaging_selectable	\N	stock.route	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicable on Packaging", "es_ES": "Aplicable en el embalaje"}	{"en_US": "When checked, the route will be selectable on the Product Packaging.", "es_ES": "Cuando se selecciona, la ruta será seleccionable en el embalaje del producto. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9531	\N	664	\N	\N	\N	\N	supplied_wh_id	\N	stock.route	stock.warehouse	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Supplied Warehouse", "es_ES": "Almacén suministrado"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
9532	\N	664	\N	\N	\N	\N	supplier_wh_id	\N	stock.route	stock.warehouse	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Supplying Warehouse", "es_ES": "Almacén de suministros"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
