5788	\N	505	\N	\N	\N	\N	account_type	\N	account.account	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "fr_FR": "Type"}	{"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.", "fr_FR": "Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que pour créer des rapports comptables spécifiques à certains pays, et enfin pour gérer les clôtures d'exercices (et établir les écritures correspondantes)"}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5796	\N	505	\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", "fr_FR": "Étiquettes"}	{"en_US": "Optional tags you may want to assign for custom reporting", "fr_FR": "Étiquettes optionnelles que vous pourriez assigner pour des rapports personnalisés"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5798	\N	505	\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", "fr_FR": "Racine"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5799	\N	505	\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", "fr_FR": "Solde d'ouverture au débit"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5800	\N	505	\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", "fr_FR": "Solde d'ouverture au crédit"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5801	\N	505	\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", "fr_FR": "Solde initial"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5803	\N	505	\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", "fr_FR": "Montant des taxes liées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5804	\N	505	\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", "fr_FR": "Non commercial"}	{"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.", "fr_FR": "Si défini, ce compte figure dans les dettes/créances non commerciales dans les rapports et les filtres.\\nSinon, ce compte figure dans les dettes/créances commerciales dans les rapports et filtres."}	\N	t	f	f	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	write_uid	\N	account.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5809	\N	505	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5812	\N	506	\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", "fr_FR": "Parent"}	\N	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5813	\N	506	\N	\N	\N	\N	name	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5819	\N	506	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5820	\N	506	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5828	\N	508	\N	\N	\N	\N	name	\N	account.root	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5829	\N	508	\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", "fr_FR": "Parent"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5832	\N	509	\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", "fr_FR": "Groupe du livre"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5835	\N	509	\N	\N	\N	\N	sequence	\N	account.journal.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5838	\N	509	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5839	\N	509	\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", "fr_FR": "Mis à jour le"}	\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	510	\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", "fr_FR": "Utilisateur responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5845	\N	510	\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", "fr_FR": "Type d'activités à venir"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5847	\N	510	\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", "fr_FR": "Date limite de l'activité à venir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5848	\N	510	\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", "fr_FR": "Échéance de mon activité"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5849	\N	510	\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", "fr_FR": "Résumé de l'activité suivante"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5852	\N	510	\N	\N	\N	\N	message_is_follower	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5855	\N	510	\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", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5858	\N	510	\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", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5859	\N	510	\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", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5860	\N	510	\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", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5862	\N	510	\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", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5863	\N	510	\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", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5864	\N	510	\N	\N	\N	\N	rating_ids	\N	account.journal	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5916	\N	510	\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", "fr_FR": "Mis à jour le"}	\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	510	\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", "fr_FR": "URl d'accès au portail"}	{"en_US": "Customer Portal URL", "fr_FR": "URl du portail client"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5872	\N	510	\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", "fr_FR": "Jeton de sécurité"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5874	\N	510	\N	\N	\N	\N	name	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Name", "fr_FR": "Nom du journal"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5875	\N	510	\N	\N	\N	\N	name_placeholder	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name Placeholder", "fr_FR": "Placeholder nom"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5876	\N	510	\N	5	\N	\N	code	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "fr_FR": "Préfixe de la Séquence"}	{"en_US": "Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.", "fr_FR": "Nom abrégé utilisé pour l'affichage. Les pièces comptables de ce journal seront également nommées en utilisant ce préfixe par défaut."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5878	\N	510	\N	\N	\N	\N	type	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "fr_FR": "Type"}	{"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        ", "fr_FR": "\\n        Sélectionnez 'Vente' pour les journaux des factures des clients.\\n        Sélectionnez 'Achat' pour les journaux des factures des fournisseurs.\\n        Sélectionnez 'Espèces' ou 'Banque' ou 'Carte de crédit' pour les journaux utilisés pour les paiements des clients ou des fournisseurs.\\n        Sélectionnez 'Général' pour les journaux des opérations diverses.\\n        "}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5881	\N	510	\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", "fr_FR": "Compte d'attente"}	{"en_US": "Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.", "fr_FR": "Les mouvements bancaires seront comptabilisés sur le compte d'attente jusqu'au rapprochement définitif qui permettra de lettrer le mouvement sur le compte définitif."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5882	\N	510	\N	\N	\N	\N	non_deductible_account_id	\N	account.journal	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Private Share Account", "fr_FR": "Compte de la partie privée"}	{"en_US": "Account used to register the private part of mixed expenses.", "fr_FR": "Compte utilisé pour enregistrer la partie privée des charges mixtes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5883	\N	510	\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", "fr_FR": "Sécuriser les pièces comptabilisées avec hachage"}	{"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.", "fr_FR": "Si cette case est cochée, lorsqu'une écriture est publiée, tous les mouvements de la séquence de cette écriture sont rétroactivement hachés jusqu'à la dernière écriture hachée. Le hachage peut également être effectué à la demande par l'assistant Sécuriser les entrées."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5884	\N	510	\N	\N	\N	\N	sequence	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	{"en_US": "Used to order Journals in the dashboard view", "fr_FR": "Utilisé pour trier les journaux dans la vue du tableau de bord"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5892	\N	510	\N	\N	\N	\N	invoice_template_pdf_report_id	\N	account.journal	ir.actions.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice report", "fr_FR": "Rapport de facturation"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5895	\N	510	\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", "fr_FR": "Override Séquence Regex"}	{"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*?)$", "fr_FR": "Champ technique utilisé pour appliquer une composition de séquences complexes que le système comprendrait normalement mal.\\nIl s'agit d'une expression régulière qui peut inclure tous les groupes de capture suivants : préfixe1, année, préfixe2, mois, préfixe3, seq, suffixe.\\nLes groupes de préfixes* sont les séparateurs entre l'année, le mois et le numéro de séquence croissant réel (seq).\\n\\ne.g: ^(?P<prefix1>.*?)(?P<year>\\\\d{4})(?P<prefix2>\\\\D*?)(?P<month>\\\\d{2})(?P<prefix3>\\\\D+?)(?P<seq>\\\\d+)(?P<suffix>\\\\D*?)$"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5897	\N	510	\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", "fr_FR": "Modes de paiement sortant"}	{"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", "fr_FR": "Paiement manuel : payez par tout autre moyen externe à Odoo.\\nChèque : payez par chèque en l'imprimant depuis Odoo.\\nVirement SEPA : payez en envoyant un fichier de virement SEPA à votre banque. Activez cette option dans les paramètres.\\n"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5898	\N	510	\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", "fr_FR": "Compte de profit"}	{"en_US": "Used to register a profit when the ending balance of a cash register differs from what the system computes", "fr_FR": "Utilisé pour enregistrer un profit lorsque le solde final de la caisse est différent de ce qui a été calculé par le système"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5899	\N	510	\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", "fr_FR": "Compte des pertes"}	{"en_US": "Used to register a loss when the ending balance of a cash register differs from what the system computes", "fr_FR": "Utilisé pour enregistrer une perte lorsque le solde final de la caisse est différent de ce qui a été calculé par le système"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5905	\N	510	\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", "fr_FR": "Groupe du livre"}	\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	510	\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", "fr_FR": "Codes des modes de paiement sélectionnés"}	\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	510	\N	\N	\N	\N	show_fetch_in_einvoices_button	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show E-Invoice Buttons", "fr_FR": "Afficher les boutons factures électroniques"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5911	\N	510	\N	\N	\N	\N	show_refresh_out_einvoices_status_button	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show E-Invoice Status Buttons", "fr_FR": "Afficher les boutons statut des factures électroniques"}	\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	510	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5917	\N	510	\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", "fr_FR": "Tableau de bord Kanban"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5918	\N	510	\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", "fr_FR": "Tableau de bord graphique Kanban"}	\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	510	\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", "fr_FR": "Données d'activité Json"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5920	\N	510	\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", "fr_FR": "Montrer le journal dans le tableau de bord"}	{"en_US": "Whether this journal should be displayed on the dashboard or not", "fr_FR": "Si ce journal doit être affiché sur le tableau de bord ou non"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5928	\N	510	\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", "fr_FR": "Pièces non hachées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5929	\N	510	\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", "fr_FR": "Dernier relevé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5932	\N	441	\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", "fr_FR": "Taxes de vente"}	{"en_US": "Default taxes used when selling the product", "fr_FR": "Taxes utilisées par défaut lors de la vente du produit"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5933	\N	441	\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", "fr_FR": "String fiscal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8314	\N	630	\N	\N	\N	\N	reference	\N	sale.order	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Ref.", "fr_FR": "Réf. paiement"}	{"en_US": "The payment communication of this sale order.", "fr_FR": "La communication de paiement de ce bon de commande."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5934	\N	441	\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", "fr_FR": "Taxes d'achat"}	{"en_US": "Default taxes used when buying the product", "fr_FR": "Taxes utilisées par défaut lors de l'achat du produit"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5939	\N	442	\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", "fr_FR": "String fiscal"}	\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	442	\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", "fr_FR": "Taxes de vente"}	{"en_US": "Default taxes used when selling the product", "fr_FR": "Taxes utilisées par défaut lors de la vente du produit"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5941	\N	442	\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", "fr_FR": "Taxes d'achat"}	{"en_US": "Default taxes used when buying the product", "fr_FR": "Taxes utilisées par défaut lors de l'achat du produit"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5946	\N	93	\N	\N	\N	\N	message_is_follower	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\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	93	\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", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5952	\N	93	\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", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5953	\N	93	\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", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5954	\N	93	\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", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5956	\N	93	\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", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5957	\N	93	\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", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5958	\N	93	\N	\N	\N	\N	rating_ids	\N	res.company	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\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	93	\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", "fr_FR": "Date de verrouillage de la TVA"}	{"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.", "fr_FR": "Toute écriture comportant des taxes jusqu'à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal. La date de blocage de la TVA est automatiquement fixée lors de l'enregistrement de l'écriture de clôture de la TVA."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5967	\N	93	\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", "fr_FR": "Date de verrouillage des ventes"}	{"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.", "fr_FR": "Toute écriture de vente antérieure à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5968	\N	93	\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", "fr_FR": "Date de verrouillage de l'achat"}	{"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.", "fr_FR": "Toute entrée d'achat antérieure à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5970	\N	93	\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", "fr_FR": "Date de verrouillage de l'exercice fiscal de l'utilisateur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5971	\N	93	\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", "fr_FR": "Date de verrouillage de taxe de l'utilisateur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5972	\N	93	\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", "fr_FR": "Date de verrouillage de vente de l'utilisateur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5973	\N	93	\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", "fr_FR": "Date de verrouillage d'achat de l'utilisateur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5974	\N	93	\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", "fr_FR": "Date de verrouillage ferme de l'utilisateur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5978	\N	93	\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", "fr_FR": "Préfixe pour les comptes bancaires"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5979	\N	93	\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", "fr_FR": "Préfixe pour les comptes d'espèces"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5982	\N	93	\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", "fr_FR": "Compte d'attente du journal"}	\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	93	\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", "fr_FR": "Préfixe des comptes de transfert"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5990	\N	93	\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", "fr_FR": "Méthode d'arrondi pour le calcul de la taxe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5993	\N	93	\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", "fr_FR": "Compte des pertes de change"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5994	\N	93	\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", "fr_FR": "Utiliser la comptabilité anglo-saxonne"}	\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	93	\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", "fr_FR": "Montant total de la facture en toutes lettres"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6000	\N	93	\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", "fr_FR": "Taxes dans la devise de la société"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6001	\N	93	\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", "fr_FR": "Limite de crédit de vente"}	{"en_US": "Enable the use of credit limit on partners.", "fr_FR": "Autoriser l'utilisation de limites de crédit sur les partenaires"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6003	\N	93	\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", "fr_FR": "Ouverture de la pièce comptable"}	{"en_US": "The journal entry containing the initial balance of all this company's accounts.", "fr_FR": "La pièce comptable contenant le solde initial de tous les comptes de cette société."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6004	\N	93	\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", "fr_FR": "Ouverture du journal"}	{"en_US": "Journal where the opening entry of this company's accounting has been posted.", "fr_FR": "Journal dans lequel a été publiée l'écriture d'ouverture concernant la comptabilité de cette entreprise."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6005	\N	93	\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", "fr_FR": "Écriture d'ouverture"}	{"en_US": "That is the date of the opening entry.", "fr_FR": "C'est la date de l'écriture d'ouverture."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6007	\N	93	\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", "fr_FR": "Format des conditions générales"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6011	\N	93	\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", "fr_FR": "Compte de régularisation des produits"}	{"en_US": "Account used to move the period of a revenue", "fr_FR": "Compte utilisé pour déplacer la période d'un produit"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6015	\N	93	\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", "fr_FR": "l10n-pays utilisés"}	{"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).", "fr_FR": "Champ technique contenant les pays pour lesquels cette société utilise des fonctionnalités fiscales (d'où ceux pour lesquels les modules l10n doivent afficher des champs fiscaux)."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6016	\N	93	\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", "fr_FR": "Utiliser la comptabilité de trésorerie"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6019	\N	93	\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", "fr_FR": "Comptabilité Storno"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6022	\N	93	\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", "fr_FR": "Encodage rapide"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6023	\N	93	\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", "fr_FR": "Compte séparé pour la remise de produits"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6024	\N	93	\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", "fr_FR": "Compte séparé pour la remise de charges"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6025	\N	93	\N	\N	\N	\N	restrictive_audit_trail	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Restrictive Audit Trail", "fr_FR": "Piste d’audit restrictive"}	{"en_US": "Enable this option to prevent deletion of journal item related logs", "fr_FR": "Activez cette option pour empêcher la suppression des logs liés aux mouvements comptables"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6035	\N	512	\N	\N	\N	\N	state	\N	account.lock_exception	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "fr_FR": "État"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6037	\N	512	\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", "fr_FR": "Utilisateur"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6038	\N	512	\N	\N	\N	\N	reason	\N	account.lock_exception	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reason", "fr_FR": "Motif"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6040	\N	512	\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", "fr_FR": "Champ de date de verrouillage"}	{"en_US": "Technical field identifying the changed lock date", "fr_FR": "Champ technique identifiant la date de modification de la date de verrouillage"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6042	\N	512	\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", "fr_FR": "Date de verrouillage initiale"}	{"en_US": "Technical field giving the date the company lock date at the time the exception was created.", "fr_FR": "Champ technique indiquant la date de création de l'exception pour la date de verrouillage de l'entreprise."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6044	\N	512	\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", "fr_FR": "Date de verrouillage de la TVA"}	{"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.", "fr_FR": "Date à laquelle la date de verrouillage de la taxe est fixée par cette exception. Si la date de verrouillage n'est pas modifiée, elle est fixée à la date maximale."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6045	\N	512	\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", "fr_FR": "Date de verrouillage des ventes"}	{"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.", "fr_FR": "Date à laquelle la date de verrouillage de vente est fixée par cette exception. Si la date de verrouillage n'est pas modifiée, elle est fixée à la date maximale."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6046	\N	512	\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", "fr_FR": "Date de verrouillage de l'achat"}	{"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.", "fr_FR": "Date à laquelle la date de verrouillage d'achat est fixée par cette exception. Si la date de verrouillage n'est pas modifiée, elle est fixée à la date maximale."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6262	\N	520	\N	\N	\N	\N	is_imported	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Imported", "fr_FR": "Est importé(e)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6049	\N	512	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6050	\N	512	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6053	\N	513	\N	\N	\N	\N	name	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6054	\N	513	\N	\N	\N	\N	sequence	\N	account.tax.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6056	\N	513	\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", "fr_FR": "Taxe compte fournisseur"}	{"en_US": "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the authorities.", "fr_FR": "Compte courant fiscal utilisé comme contrepartie de l'écriture de clôture fiscale lorsque c'est en faveur des autorités."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6057	\N	513	\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", "fr_FR": "Taxe compte client"}	{"en_US": "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company.", "fr_FR": "Compte courant fiscal utilisé comme contrepartie de l'écriture de clôture fiscale lorsque c'est en faveur de l'entreprise."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6058	\N	513	\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", "fr_FR": "compte d'avances de taxes"}	{"en_US": "Downpayments posted on this account will be considered by the Tax Closing Entry.", "fr_FR": "Les acomptes comptabilisés sur ce compte seront prises en considération pour l'écriture de clôture TVA."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6061	\N	513	\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", "fr_FR": "Sous-total précédent"}	{"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.", "fr_FR": "Si définie, cette valeur sera utilisée sur les documents comme libellé d’un sous-total hors ce groupe fiscal avant de l’afficher. Si ce n’est pas le cas, le groupe fiscal s’affichera après le sous-total 'Montant non imposable'."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6062	\N	513	\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", "fr_FR": "Étiquette de reçu PdV"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6065	\N	513	\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", "fr_FR": "Mis à jour par"}	\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	513	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6069	\N	514	\N	\N	\N	\N	message_is_follower	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6072	\N	514	\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", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6075	\N	514	\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", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6076	\N	514	\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", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6077	\N	514	\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", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6079	\N	514	\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", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6080	\N	514	\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", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6081	\N	514	\N	\N	\N	\N	rating_ids	\N	account.tax	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6082	\N	514	\N	\N	\N	\N	name	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Name", "fr_FR": "Nom de la taxe"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6083	\N	514	\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", "fr_FR": "Nom consultable"}	{"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'.", "fr_FR": "Ce champ fictif nous permet d'utiliser une autre méthode de recherche sur le champ 'name', ce qui nous donne plus de liberté dans la façon de rechercher le 'name' par rapport à 'filter_domain'. Voir '_search_name' et '_parse_name_search' pour savoir pourquoi cela n'est pas possible avec 'filter_domain'."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6084	\N	514	\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", "fr_FR": "Type de taxe"}	{"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.", "fr_FR": "Détermine où la taxe peut être sélectionnée. Remarque : 'Aucun' signifie qu'une taxe ne peut pas être utilisée seule, mais qu'elle peut toujours être utilisée dans un groupe. 'ajustement' est utilisé pour effectuer l'ajustement de la taxe."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6085	\N	514	\N	\N	\N	\N	tax_scope	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Scope", "fr_FR": "Portée de la taxe"}	{"en_US": "Restrict the use of taxes to a type of product.", "fr_FR": "Restreindre l'utilisation des taxes à un type de produits."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6086	\N	514	\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", "fr_FR": "Calcul de la taxe"}	{"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        ", "fr_FR": "\\n    - Groupe de taxes : la taxe est un ensemble de sous-taxes.\\n    - Fixe : le montant de la taxe est fixe quel que soit le prix.\\n    - Pourcentage : la taxe est proportionnelle au prix :\\n        par ex. 100 * (1 + 10%) = 110 (prix exprimé HT)\\n        par ex. 110 / (1 + 10%) = 100 (prix exprimé TTC)\\n    - Pourcentage toutes taxes comprises : le montant de la taxe est une division du prix :\\n        par ex. 180 / (1 - 10%) = 200 (prix exprimé HT)\\n        par ex. 200 * (1 - 10%) = 180 (prix exprimé TTC)\\n        "}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6088	\N	514	\N	\N	\N	\N	original_tax_ids	\N	account.tax	account.tax	\N	many2many	\N	base	\N	\N	account_tax_alternatives	dest_tax_id	src_tax_id	\N	\N	{"en_US": "Replaces", "fr_FR": "Remplace"}	{"en_US": "List of taxes to replace when applying any of the stipulated fiscal positions.", "fr_FR": "Liste des taxes à remplacer lors de l’application de l’une des positions fiscales stipulées."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6090	\N	514	\N	\N	\N	\N	is_domestic	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Domestic", "fr_FR": "Est national"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6094	\N	514	\N	\N	\N	\N	sequence	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	{"en_US": "The sequence field is used to define order in which the tax lines are applied.", "fr_FR": "Le champ séquence est utilisé pour définir l'ordre d'application des taxes."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6097	\N	514	\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", "fr_FR": "Libellé sur les factures"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6099	\N	514	\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", "fr_FR": "Prix toutes taxes comprises"}	{"en_US": "Determines whether the price you use on the product and invoices includes this tax.", "fr_FR": "Détermine si le prix utilisé sur le produit et les factures inclut cette taxe."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6105	\N	514	\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", "fr_FR": "Groupe de taxes"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6107	\N	514	\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", "fr_FR": "Exigibilité fiscale"}	{"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.", "fr_FR": "Basé sur la facture : la taxe est due dès que la facture est validée.\\nBasé sur le paiement : la taxe est due dès que le paiement de la facture est reçu."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6114	\N	514	\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", "fr_FR": "Taxe utilisée"}	\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	514	\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", "fr_FR": "Lignes de répartition"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6116	\N	514	\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", "fr_FR": "Mentions légales"}	{"en_US": "Legal mentions that have to be printed on the invoices.", "fr_FR": "Les mentions légales qui doivent être imprimées sur les factures."}	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
6120	\N	514	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6121	\N	514	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6127	\N	515	\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", "fr_FR": "Associé à"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6129	\N	515	\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", "fr_FR": "Grilles de taxes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6130	\N	515	\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", "fr_FR": "Taxe"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6132	\N	515	\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", "fr_FR": "Séquence"}	{"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.", "fr_FR": "L'ordre dans lequel les lignes de répartition sont affichées et appariées. Pour que les remboursements fonctionnent correctement, les lignes de répartition des factures doivent être disposées dans le même ordre que les lignes de répartition des avoirs auxquels elles correspondent."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6133	\N	515	\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", "fr_FR": "Écriture de clôture"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6134	\N	515	\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", "fr_FR": "étiquette de domaine"}	{"en_US": "Dynamic domain used for the tag that can be set on tax", "fr_FR": "Domaine dynamique utilisé pour l'étiquette qui peut être apposée sur la taxe"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6137	\N	515	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6138	\N	515	\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", "fr_FR": "Mis à jour le"}	\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	516	\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", "fr_FR": "Modèle"}	\N	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6146	\N	516	\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", "fr_FR": "Séquence"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6148	\N	516	\N	\N	\N	\N	partner_id	\N	account.reconcile.model.line	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "fr_FR": "Partenaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6149	\N	516	\N	\N	\N	\N	label	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "fr_FR": "Libellé"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6153	\N	516	\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", "fr_FR": "Taxes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6156	\N	516	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6157	\N	516	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6160	\N	517	\N	\N	\N	\N	message_is_follower	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6163	\N	517	\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", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6166	\N	517	\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", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6167	\N	517	\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", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6168	\N	517	\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", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6170	\N	517	\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", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6171	\N	517	\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", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6172	\N	517	\N	\N	\N	\N	rating_ids	\N	account.reconcile.model	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6174	\N	517	\N	\N	\N	\N	name	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6175	\N	517	\N	\N	\N	\N	sequence	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6177	\N	517	\N	\N	\N	\N	trigger	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Trigger", "fr_FR": "Déclencher"}	{"en_US": "Validate the statement line automatically (reconciliation based on your rule).", "fr_FR": "Valider la ligne du relevé automatiquement (rapprochement basé sur votre règle)."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6178	\N	517	\N	\N	\N	\N	next_activity_type_id	\N	account.reconcile.model	mail.activity.type	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity", "fr_FR": "Activité suivante"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6180	\N	517	\N	\N	\N	\N	mapped_partner_id	\N	account.reconcile.model	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Mapped Partner", "fr_FR": "Partenaire mappé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6181	\N	517	\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", "fr_FR": "Journaux"}	{"en_US": "The reconciliation model will only be available from the selected journals.", "fr_FR": "Le modèle de rapprochement ne sera disponible que depuis les journaux sélectionnés."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6185	\N	517	\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", "fr_FR": "Libellé"}	{"en_US": "The reconciliation model will only be applied when either the statement line label, the transaction details or the note matches the following:\\n        * Contains: The statement line must contains this string (case insensitive).\\n        * Not Contains: Negation of \\"Contains\\".\\n        * Match Regex: Define your own regular expression.", "fr_FR": "Le modèle de rapprochement ne sera appliqué que si le libellé de la ligne de relevé, les détails de la transaction ou la note correspondent à l’un des critères suivants :\\n        * Contient : la ligne de relevé doit contenir cette chaîne (sans tenir compte de la casse).\\n        * Ne contient pas : négation de \\"Contient\\".\\n        * Correspond à une expression régulière : définissez votre propre expression régulière."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6186	\N	517	\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", "fr_FR": "Paramètre du libellé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6187	\N	517	\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": "Partners", "fr_FR": "Partenaires"}	{"en_US": "The reconciliation model will only be applied to the selected customers/vendors.", "fr_FR": "Le modèle de rapprochement ne sera appliqué qu'aux clients/fournisseurs sélectionnés."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6188	\N	517	\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", "fr_FR": "Ligne"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6191	\N	517	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6192	\N	517	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6195	\N	518	\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", "fr_FR": "Conditions de paiement"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6198	\N	518	\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", "fr_FR": "Conditions"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6201	\N	518	\N	\N	\N	\N	sequence	\N	account.payment.term	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6203	\N	518	\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", "fr_FR": "Afficher les dates des versements"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6215	\N	518	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6216	\N	518	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6219	\N	519	\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", "fr_FR": "Valeur"}	{"en_US": "Select here the kind of valuation related to this payment terms line.", "fr_FR": "Choisissez le type de valorisation lié à cette ligne de condition de paiements."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6225	\N	519	\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", "fr_FR": "Conditions de paiement"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6228	\N	519	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6229	\N	519	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6235	\N	520	\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", "fr_FR": "Pièce comptable"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6236	\N	520	\N	\N	\N	\N	journal_id	\N	account.move.line	account.journal	\N	many2one	move_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6237	\N	520	\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", "fr_FR": "Grand livre"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6240	\N	520	\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", "fr_FR": "Numéro"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6241	\N	520	\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", "fr_FR": "Statut"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6243	\N	520	\N	\N	\N	\N	invoice_date	\N	account.move.line	\N	\N	date	move_id.invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "fr_FR": "Date de facturation"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6244	\N	520	\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", "fr_FR": "Référence"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6246	\N	520	\N	\N	\N	\N	sequence	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6247	\N	520	\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", "fr_FR": "Type"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6252	\N	520	\N	\N	\N	\N	name	\N	account.move.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "fr_FR": "Libellé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6260	\N	520	\N	\N	\N	\N	is_same_currency	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Same Currency", "fr_FR": "Même devise"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6261	\N	520	\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", "fr_FR": "Partenaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6263	\N	520	\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", "fr_FR": "Modèle de rapprochement"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6264	\N	520	\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", "fr_FR": "Donneur d'ordre du paiement"}	{"en_US": "The payment that created this entry", "fr_FR": "Le paiement ayant généré cette écriture"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6265	\N	520	\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", "fr_FR": "Ligne de relevé du donneur d'ordre"}	{"en_US": "The statement line that created this entry", "fr_FR": "La ligne de relevé qui a créé cette entrée"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6266	\N	520	\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", "fr_FR": "Relevé"}	{"en_US": "The bank statement used for bank reconciliation", "fr_FR": "Le relevé bancaire utilisé pour le lettrage"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6268	\N	520	\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", "fr_FR": "Taxes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6269	\N	520	\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", "fr_FR": "Groupe de taxes d'origine"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6270	\N	520	\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", "fr_FR": "Taxe d'origine"}	{"en_US": "Indicates that this journal item is a tax line", "fr_FR": "Indique que cette écriture comptable est une ligne de taxe"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6271	\N	520	\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", "fr_FR": "Groupe de la taxe d'origine"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6273	\N	520	\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", "fr_FR": "Ligne de répartition de la taxe d'origine"}	{"en_US": "Tax distribution line that caused the creation of this move line, if any", "fr_FR": "Ligne de répartition de taxe qui a provoqué la création de ce mouvemement comptable, si applicable."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6274	\N	520	\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", "fr_FR": "Étiquettes"}	{"en_US": "Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports.", "fr_FR": "Étiquettes attribuées à cette ligne par la taxe qui la génère, le cas échéant. Elle détermine son impact sur les rapports financiers."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6277	\N	520	\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", "fr_FR": "Montant résiduel"}	{"en_US": "The residual amount on a journal item expressed in the company currency.", "fr_FR": "Le montant résiduel d'une écriture exprimée dans la devise de la société."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6278	\N	520	\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", "fr_FR": "Montant résiduel en devise"}	{"en_US": "The residual amount on a journal item expressed in its currency (possibly not the company currency).", "fr_FR": "Le montant résiduel d'une écriture comptable dans sa devise (qui peut être différente de la devise de la société)"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6279	\N	520	\N	\N	\N	\N	reconciled	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled", "fr_FR": "Rapproché"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6280	\N	520	\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", "fr_FR": "Lettrage"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6281	\N	520	\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", "fr_FR": "Débits lettrés"}	{"en_US": "Debit journal items that are matched with this journal item.", "fr_FR": "Écritures au débit qui sont lettrées avec cette écriture comptable."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6282	\N	520	\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", "fr_FR": "Crédits lettrés"}	{"en_US": "Credit journal items that are matched with this journal item.", "fr_FR": "Écritures au crédit qui sont lettrées avec cette écriture comptable."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6283	\N	520	\N	\N	\N	\N	reconciled_lines_ids	\N	account.move.line	account.move.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Lines", "fr_FR": "Lignes rapprochées"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6284	\N	520	\N	\N	\N	\N	reconciled_lines_excluding_exchange_diff_ids	\N	account.move.line	account.move.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Lines Excluding Exchange Diff", "fr_FR": "Lignes rapprochées hors écarts de change"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6285	\N	520	\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 #", "fr_FR": "Lettrage #"}	{"en_US": "Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists.", "fr_FR": "Référence de lettrage de cette ligne, 'P' si c'est seulement un lettrage partiel, or la référence complète de lettrage si elle existe."}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6290	\N	520	\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", "fr_FR": "Catégorie de produits"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6292	\N	520	\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", "fr_FR": "Produit"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6294	\N	520	\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", "fr_FR": "Unité"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6295	\N	520	\N	\N	\N	\N	quantity	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quantity", "fr_FR": "Quantité"}	{"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.", "fr_FR": "La quantité facultative correspondant à cette ligne, par exemple le nombre de produits vendus. La quantité n'est pas obligatoire légalement, mais elle est très utile dans certains rapports."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6297	\N	520	\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", "fr_FR": "Prix unitaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6298	\N	520	\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", "fr_FR": "Sous-total"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6299	\N	520	\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", "fr_FR": "Total"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6301	\N	520	\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", "fr_FR": "Méthode d'arrondi pour le calcul des taxes"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6303	\N	520	\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", "fr_FR": "Clé condition"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6314	\N	520	\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", "fr_FR": "Date de paiement suivante"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6315	\N	520	\N	\N	\N	\N	is_refund	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Refund", "fr_FR": "Remboursement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6318	\N	520	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6319	\N	520	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6328	\N	522	\N	\N	\N	\N	draft_caba_move_vals	\N	account.partial.reconcile	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Values that created the draft cash-basis entry", "fr_FR": "Valeurs ayant généré l’écriture provisoire en comptabilité de caisse"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6336	\N	522	\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", "fr_FR": "Date max. des lignes lettrées"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6339	\N	522	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6340	\N	522	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6343	\N	523	\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", "fr_FR": "Espaces de lettrage"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6344	\N	523	\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", "fr_FR": "Écritures comptables lettrées"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6347	\N	523	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6348	\N	523	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6353	\N	524	\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", "fr_FR": "Utilisateur responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6354	\N	524	\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", "fr_FR": "Type d'activités à venir"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6356	\N	524	\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", "fr_FR": "Date limite de l'activité à venir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6357	\N	524	\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", "fr_FR": "Échéance de mon activité"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6358	\N	524	\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", "fr_FR": "Résumé de l'activité suivante"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6361	\N	524	\N	\N	\N	\N	message_is_follower	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6364	\N	524	\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", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6367	\N	524	\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", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6368	\N	524	\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", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6369	\N	524	\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", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6371	\N	524	\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", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6372	\N	524	\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", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6373	\N	524	\N	\N	\N	\N	rating_ids	\N	account.payment	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6374	\N	524	\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", "fr_FR": "Pièce jointe principale"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6375	\N	524	\N	\N	\N	\N	name	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "fr_FR": "Numéro"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6377	\N	524	\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", "fr_FR": "Pièce comptable"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6378	\N	524	\N	\N	\N	\N	journal_id	\N	account.payment	account.journal	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6380	\N	524	\N	\N	\N	\N	state	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "fr_FR": "État"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6381	\N	524	\N	\N	\N	\N	is_reconciled	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Reconciled", "fr_FR": "Est lettré"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6382	\N	524	\N	\N	\N	\N	is_matched	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Matched With a Bank Statement", "fr_FR": "Est lettré avec un relevé bancaire"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6383	\N	524	\N	\N	\N	\N	is_sent	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Sent", "fr_FR": "Est envoyé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6385	\N	524	\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", "fr_FR": "Compte bancaire du bénéficiaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6386	\N	524	\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", "fr_FR": "Code QR URL "}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6387	\N	524	\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", "fr_FR": "Paiement de virement interne jumelé"}	{"en_US": "When an internal transfer is posted, a paired payment is created. They are cross referenced through this field", "fr_FR": "Lorsqu'un virement interne est comptabilisé, un paiement jumelé est créé. Ils sont référencés par ce champ"}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6455	\N	527	\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", "fr_FR": "Solde initial"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6460	\N	527	\N	\N	\N	\N	journal_id	\N	account.bank.statement	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6461	\N	527	\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", "fr_FR": "Lignes de relevé"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8316	\N	630	\N	\N	\N	\N	require_signature	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online signature", "fr_FR": "Signature en ligne"}	{"en_US": "Request a online signature from the customer to confirm the order.", "fr_FR": "Demander une signature en ligne au client pour confirmer la commande."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8317	\N	630	\N	\N	\N	\N	require_payment	\N	sale.order	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online payment", "fr_FR": "Paiement en ligne"}	{"en_US": "Request a online payment from the customer to confirm the order.", "fr_FR": "Demander un paiement en ligne au client pour confirmer la commande."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8318	\N	630	\N	\N	\N	\N	prepayment_percent	\N	sale.order	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Prepayment percentage", "fr_FR": "Pourcentage d'acompte"}	{"en_US": "The percentage of the amount needed that must be paid by the customer to confirm the order.", "fr_FR": "Le pourcentage du montant qui doit être payé par le client pour confirmer la commande."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8322	\N	630	\N	\N	\N	\N	validity_date	\N	sale.order	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expiration", "fr_FR": "Expiration"}	{"en_US": "Validity of the order, after that you will not able to sign & pay the quotation.", "fr_FR": "Validité de la commande, au-delà de cette date, vous ne pourrez plus signer et payer le devis."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6388	\N	524	\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", "fr_FR": "Mode de paiement"}	{"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", "fr_FR": "Manuel : Payez ou soyez payé par n'importe quel mode en dehors d'Odoo.\\nFournisseurs de paiement : Chaque fournisseur de paiement a son propre mode de paiement. Demandez une transaction sur/vers une carte grâce à un jeton de paiement enregistré par le partenaire lors d'un achat ou d'un abonnement en ligne.\\nChèque : Payez vos factures par chèque et imprimez-le depuis Odoo.\\nDépôt par lot : Collectez plusieurs chèques clients en une seule fois en générant et en soumettant un dépôt par lot à votre banque. Le module account_batch_payment est nécessaire.\\nVirement SEPA : Payez dans la zone SEPA en soumettant un fichier de virement SEPA à votre banque. Le module account_sepa est nécessaire.\\nPrélèvement SEPA : Soyez payé dans la zone SEPA grâce à un mandat que votre partenaire vous aura accordé. Le module account_sepa est nécessaire.\\n"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6390	\N	524	\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", "fr_FR": "Mode"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6393	\N	524	\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", "fr_FR": "Type de paiement"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6394	\N	524	\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", "fr_FR": "Type de partenaire"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6395	\N	524	\N	\N	\N	\N	memo	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Memo", "fr_FR": "Mémo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6396	\N	524	\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", "fr_FR": "Référence paiement"}	{"en_US": "Reference of the document used to issue this payment. Eg. check number, file name, etc.", "fr_FR": "Référence du document utilisée pour émettre ce paiement, c'est-à-dire numéro du chèque, nom du fichier, etc."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6400	\N	524	\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", "fr_FR": "Compte en suspens"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6402	\N	524	\N	\N	\N	\N	invoice_ids	\N	account.payment	account.move	\N	many2many	\N	base	\N	\N	account_move__account_payment	payment_id	invoice_id	\N	\N	{"en_US": "Invoices", "fr_FR": "Factures clients"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6403	\N	524	\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", "fr_FR": "Factures lettrées"}	{"en_US": "Invoices whose journal items have been reconciled with these payments.", "fr_FR": "Factures dont les écritures ont été lettrées avec ces paiements."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6405	\N	524	\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", "fr_FR": "Type de factures lettrées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6406	\N	524	\N	\N	\N	\N	reconciled_bill_ids	\N	account.payment	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciled Bills", "fr_FR": "Factures fournisseurs lettrées"}	{"en_US": "Invoices whose journal items have been reconciled with these payments.", "fr_FR": "Factures dont les écritures ont été lettrées avec ces paiements."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6408	\N	524	\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", "fr_FR": "Lignes de relevé lettrées"}	{"en_US": "Statements lines matched to this payment", "fr_FR": "Lignes de relevé correspondant à ce paiement"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6411	\N	524	\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", "fr_FR": "Titre du reçu de paiement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6412	\N	524	\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", "fr_FR": "Besoin d'annuler la demande"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6413	\N	524	\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", "fr_FR": "Montrer le compte bancaire du partenaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6414	\N	524	\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", "fr_FR": "Requiert le compte bancaire du partenaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6422	\N	524	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6423	\N	524	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6426	\N	525	\N	\N	\N	\N	name	\N	account.payment.method	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6428	\N	525	\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", "fr_FR": "Type de paiement"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6431	\N	525	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6432	\N	525	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6435	\N	526	\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", "fr_FR": "Nom"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6436	\N	526	\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", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6437	\N	526	\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", "fr_FR": "Mode de paiement"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6438	\N	526	\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", "fr_FR": "Compte de paiement"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6439	\N	526	\N	\N	\N	\N	journal_id	\N	account.payment.method.line	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6442	\N	526	\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", "fr_FR": "Type de paiement"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6447	\N	526	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6448	\N	526	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6451	\N	527	\N	\N	\N	\N	name	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "fr_FR": "Référence"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6462	\N	527	\N	\N	\N	\N	is_complete	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Complete", "fr_FR": "Est complet"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6463	\N	527	\N	\N	\N	\N	is_valid	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Valid", "fr_FR": "Est valide"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6464	\N	527	\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", "fr_FR": "Description du problème"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6468	\N	527	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6469	\N	527	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6472	\N	528	\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", "fr_FR": "Pièce comptable"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6473	\N	528	\N	\N	\N	\N	journal_id	\N	account.bank.statement.line	account.journal	\N	many2one	move_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6475	\N	528	\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", "fr_FR": "Relevé"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6477	\N	528	\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", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6478	\N	528	\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", "fr_FR": "Partenaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6480	\N	528	\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", "fr_FR": "Nom du partenaire"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6481	\N	528	\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", "fr_FR": "Type de transaction"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6482	\N	528	\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", "fr_FR": "Libellé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6483	\N	528	\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", "fr_FR": "Devise du journal"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6485	\N	528	\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", "fr_FR": "Solde courant"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6488	\N	528	\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", "fr_FR": "Montant résiduel"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6491	\N	528	\N	\N	\N	\N	is_reconciled	\N	account.bank.statement.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Reconciled", "fr_FR": "Est lettré"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6492	\N	528	\N	\N	\N	\N	statement_complete	\N	account.bank.statement.line	\N	\N	boolean	statement_id.is_complete	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Complete", "fr_FR": "Est complet"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6493	\N	528	\N	\N	\N	\N	statement_valid	\N	account.bank.statement.line	\N	\N	boolean	statement_id.is_valid	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Valid", "fr_FR": "Est valide"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6495	\N	528	\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", "fr_FR": "Nom du relevé"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6496	\N	528	\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", "fr_FR": "Détails de la transaction"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6499	\N	528	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6500	\N	528	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6501	\N	528	\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", "fr_FR": "Préfixe de la Séquence"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6502	\N	528	\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", "fr_FR": "Numéro de séquence"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6505	\N	528	\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", "fr_FR": "Utilisateur responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6506	\N	528	\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", "fr_FR": "Type d'activités à venir"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6508	\N	528	\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", "fr_FR": "Date limite de l'activité à venir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6509	\N	528	\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", "fr_FR": "Échéance de mon activité"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6510	\N	528	\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", "fr_FR": "Résumé de l'activité suivante"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6527	\N	528	\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", "fr_FR": "URl d'accès au portail"}	{"en_US": "Customer Portal URL", "fr_FR": "URl du portail client"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6528	\N	528	\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", "fr_FR": "Jeton de sécurité"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6531	\N	528	\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", "fr_FR": "Placeholder nom"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6536	\N	528	\N	\N	\N	\N	is_storno	\N	account.bank.statement.line	\N	\N	boolean	move_id.is_storno	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Storno", "fr_FR": "Storno"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6537	\N	528	\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", "fr_FR": "Grand livre"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6539	\N	528	\N	\N	\N	\N	journal_line_ids	\N	account.bank.statement.line	account.move.line	\N	one2many	move_id.journal_line_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal Items", "fr_FR": "Écritures comptables"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6540	\N	528	\N	\N	\N	\N	exchange_diff_partial_ids	\N	account.bank.statement.line	account.partial.reconcile	\N	one2many	move_id.exchange_diff_partial_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related reconciliation", "fr_FR": "Rapprochement lié"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6541	\N	528	\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", "fr_FR": "Paiement"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6542	\N	528	\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", "fr_FR": "Paiements réconciliés"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6543	\N	528	\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", "fr_FR": "Nombre de paiements"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6544	\N	528	\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", "fr_FR": "Ligne de relevé"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6550	\N	528	\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", "fr_FR": "Ecriture basée sur la comptabilité de caisse de"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6559	\N	528	\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", "fr_FR": "Comptabilisé avant"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6560	\N	528	\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", "fr_FR": "Journal convenable"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6562	\N	528	\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", "fr_FR": "Création d'une discontinuité de séquence"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6563	\N	528	\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", "fr_FR": "Afficher l'avertissement de nom"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6564	\N	528	\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", "fr_FR": "Nom du type"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6568	\N	528	\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", "fr_FR": "Sécuriser les pièces comptabilisées avec hachage"}	{"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.", "fr_FR": "Si cette case est cochée, lorsqu'une écriture est publiée, tous les mouvements de la séquence de cette écriture sont rétroactivement hachés jusqu'à la dernière écriture hachée. Le hachage peut également être effectué à la demande par l'assistant Sécuriser les entrées."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6571	\N	528	\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", "fr_FR": "Sécurisé"}	{"en_US": "The entry is secured with an inalterable hash.", "fr_FR": "L'écriture est sécurisée par un hachage inaltérable."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6573	\N	528	\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", "fr_FR": "Date de facturation"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6576	\N	528	\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", "fr_FR": "Afficher la date de livraison"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6577	\N	528	\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", "fr_FR": "Conditions de paiement"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6578	\N	528	\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", "fr_FR": "Termes necessaires "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6579	\N	528	\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", "fr_FR": "Conditions nécessaires Dirty"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6580	\N	528	\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", "fr_FR": "Méthode d'arrondi pour le calcul des taxes"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6637	\N	528	\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", "fr_FR": "Code fiscal du pays"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4949	\N	475	\N	\N	\N	\N	notification_type	\N	event.type.mail	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send", "fr_FR": "Envoyer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6588	\N	528	\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", "fr_FR": "Code QR de paiement"}	{"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.", "fr_FR": "Type de code QR à générer pour le paiement de cette facture, lors de son impression. Si laissé vide, le premier mode disponible et utilisable sera utilisé."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6592	\N	528	\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", "fr_FR": "Ligne relative au mode de paiement préféré"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6598	\N	528	\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", "fr_FR": "Taxe"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6599	\N	528	\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", "fr_FR": "Total"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6600	\N	528	\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", "fr_FR": "Montant HT Signé"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6601	\N	528	\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", "fr_FR": "Montant hors taxes signé dans la devise"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6602	\N	528	\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", "fr_FR": "Taxe signée"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6603	\N	528	\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", "fr_FR": "Total signé"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6604	\N	528	\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", "fr_FR": "Total signé en devises"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6608	\N	528	\N	\N	\N	\N	status_in_payment	\N	account.bank.statement.line	\N	\N	selection	move_id.status_in_payment	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status In Payment", "fr_FR": "Statut en cours de paiement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6610	\N	528	\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", "fr_FR": "Extourne de"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6611	\N	528	\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", "fr_FR": "Extourne"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6612	\N	528	\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", "fr_FR": "Facture fournisseur"}	{"en_US": "Auto-complete from a past bill.", "fr_FR": "Saisie automatique basée sur les anciennes factures"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6615	\N	528	\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", "fr_FR": "Modifié manuellement"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6616	\N	528	\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", "fr_FR": "Mode d'édition rapide "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6617	\N	528	\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.)", "fr_FR": "Total (TTC)"}	{"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.", "fr_FR": "Utilisez ce champ pour encoder le montant total de la facture.\\nOdoo créera automatiquement une ligne de facture avec des valeurs par défaut pour y correspondre."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6618	\N	528	\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", "fr_FR": "Valeurs d'encodage rapide"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6619	\N	528	\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", "fr_FR": "Conditions générales"}	\N	\N	t	f	f	f	f	f	\N	t	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6620	\N	528	\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", "fr_FR": "Écriture envoyée."}	{"en_US": "It indicates that the invoice/payment has been sent or the PDF has been generated.", "fr_FR": "Cela indique que la facture/le paiement a été envoyé ou que le PDF a été généré."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6621	\N	528	\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", "fr_FR": "Est envoyé"}	{"en_US": "Is the move being sent asynchronously", "fr_FR": "L'écriture est envoyée de manière asynchrone"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6622	\N	528	\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", "fr_FR": "Envoyé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6624	\N	528	\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", "fr_FR": "Utilisateur"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6629	\N	528	\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", "fr_FR": "Date d'envoi"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6630	\N	528	\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", "fr_FR": "Pièce jointe 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
6631	\N	528	\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", "fr_FR": "Fichier PDF"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6634	\N	528	\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", "fr_FR": "Message de la date de verrouillage de la taxe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6636	\N	528	\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", "fr_FR": "Pays de la taxe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6639	\N	528	\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", "fr_FR": "Afficher le bouton \\"Remettre en brouillon\\""}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6640	\N	528	\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", "fr_FR": "Avertissement du crédit partenaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6642	\N	528	\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", "fr_FR": "Besoin d'annuler la demande"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6644	\N	528	\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", "fr_FR": "Détails des modalités de paiement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6645	\N	528	\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", "fr_FR": "Afficher les détails des conditions de paiement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6646	\N	528	\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", "fr_FR": "Afficher les détails de la remise"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6649	\N	528	\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", "fr_FR": "Mentions légales des taxes"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6650	\N	528	\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", "fr_FR": "Date de paiement suivante"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6653	\N	528	\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", "fr_FR": "Relevés"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6657	\N	436	\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", "fr_FR": "Nombre de factures fournisseurs"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6659	\N	440	\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", "fr_FR": "Produit"}	{"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)", "fr_FR": "Sélectionnez un produit pour lequel la répartition analytique sera utilisée (par exemple, pour créer une nouvelle facture client ou une nouvelle commande client, si nous sélectionnons ce produit, il sera automatiquement considéré comme un compte analytique)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6660	\N	440	\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", "fr_FR": "Catégorie de produits"}	{"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)", "fr_FR": "Choisissez une catégorie de produit qui utilisera le compte analytique par défaut (par ex. à la création d'une facture client ou d'une commande client, si ce produit est ajouté, ce compte analytique sera automatiquement utilisé)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6661	\N	440	\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", "fr_FR": "Placeholder du préfixe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6663	\N	435	\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", "fr_FR": "Catégorie de produits"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6667	\N	438	\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", "fr_FR": "Produit"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6670	\N	438	\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", "fr_FR": "Écriture comptable"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6672	\N	438	\N	\N	\N	\N	ref	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ref.", "fr_FR": "Réf."}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6677	\N	90	\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", "fr_FR": "Compte des pertes de change"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6683	\N	90	\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", "fr_FR": "Méthode d'arrondi pour le calcul des taxes"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6688	\N	90	\N	\N	\N	\N	show_sale_receipts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Receipt", "fr_FR": "Reçu sur vente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6693	\N	90	\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", "fr_FR": "Utiliser les paiements par lot"}	{"en_US": "This allows you grouping payments into a single batch and eases the reconciliation process.\\n-This installs the account_batch_payment module.", "fr_FR": "Ceci vous permet de grouper des paiements dans un seul groupe et de faciliter le processus de lettrage. \\n- Ceci installe le module 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
6694	\N	90	\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", "fr_FR": "Virement 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
6695	\N	90	\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", "fr_FR": "Utiliser le prélèvement SEPA"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6704	\N	90	\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", "fr_FR": "Envoi postal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6705	\N	90	\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", "fr_FR": "Facturation PEPPOL"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6707	\N	90	\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", "fr_FR": "Journal basé sur la comptabilité de trésorerie"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6713	\N	90	\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", "fr_FR": "Conditions générales"}	\N	\N	f	f	f	f	t	f	\N	t	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6714	\N	90	\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", "fr_FR": "Conditions générales en tant que page web"}	\N	\N	f	f	f	f	t	f	\N	t	f	t	f	t	f	f	t	f	f	\N	\N	\N	t
6715	\N	90	\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", "fr_FR": "Format des conditions générales"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6716	\N	90	\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", "fr_FR": "Montant total de la facture en toutes lettres"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6717	\N	90	\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", "fr_FR": "Taxes dans la devise de la société"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6720	\N	90	\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", "fr_FR": "Limite de crédit de vente"}	{"en_US": "Enable the use of credit limit on partners.", "fr_FR": "Autoriser l'utilisation de limites de crédit sur les partenaires"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6723	\N	90	\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", "fr_FR": "Comptabilité Storno"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6725	\N	90	\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", "fr_FR": "Encodage rapide"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6728	\N	90	\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", "fr_FR": "Compte de remises des factures fournisseurs"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6730	\N	90	\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", "fr_FR": "Éligible PEPPOL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6731	\N	90	\N	\N	\N	\N	restrictive_audit_trail	\N	res.config.settings	\N	\N	boolean	company_id.restrictive_audit_trail	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Restricted Audit Trail", "fr_FR": "Piste d’audit restreinte"}	{"en_US": "Enable this option to prevent deletion of journal item related logs", "fr_FR": "Activez cette option pour empêcher la suppression des logs liés aux mouvements comptables"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6739	\N	530	\N	\N	\N	\N	name	\N	account.cash.rounding	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6740	\N	530	\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", "fr_FR": "Précision d'arrondi"}	{"en_US": "Represent the non-zero value smallest coinage (for example, 0.05).", "fr_FR": "Représentez la pièce ayant la plus petite valeur unitaire différente de zéro (par exemple, 0,05)."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6741	\N	530	\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", "fr_FR": "Stratégie d'arrondi"}	{"en_US": "Specify which way will be used to round the invoice amount to the rounding precision", "fr_FR": "Indiquez le moyen qui sera utilisé pour arrondir le montant de la facture"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6742	\N	530	\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", "fr_FR": "Compte de profit"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6743	\N	530	\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", "fr_FR": "Compte des pertes"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6744	\N	530	\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", "fr_FR": "Méthode d'arrondi"}	{"en_US": "The tie-breaking rule used for float rounding operations", "fr_FR": "Règle utilisée en cas d'égalité pour les opérations d'arrondi de nombres flottants"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6747	\N	530	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6748	\N	530	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6751	\N	531	\N	\N	\N	\N	name	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	{"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.", "fr_FR": "Les incoterms sont une série de conditions de vente. Ils sont utilisés pour partager les coûts et les responsabilités entre les acheteurs et les vendeurs, et représentent les meilleurs pratiques du moment dans le domaine du transport."}	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6756	\N	531	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6757	\N	531	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6758	\N	393	\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", "fr_FR": "Revenus"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6759	\N	393	\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", "fr_FR": "Valeur des revenus totaux du compte Kpi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6760	\N	27	\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", "fr_FR": "Rapport de facturation"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6763	\N	182	\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", "fr_FR": "Pièce comptable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6764	\N	182	\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", "fr_FR": "Partenaire"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6766	\N	182	\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", "fr_FR": "Taxe"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6768	\N	182	\N	\N	\N	\N	account_audit_log_restricted	\N	mail.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Protected by restricted Audit Logs", "fr_FR": "Protégé par des journaux d’audit restreints"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6773	\N	532	\N	\N	\N	\N	name	\N	account.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6774	\N	532	\N	\N	\N	\N	sequence	\N	account.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6776	\N	532	\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", "fr_FR": "Lignes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6778	\N	532	\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", "fr_FR": "Rapport racine"}	{"en_US": "The report this report is a variant of.", "fr_FR": "Le rapport dont ce rapport est une variante."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6779	\N	532	\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", "fr_FR": "Variantes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6780	\N	532	\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", "fr_FR": "Sections"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6781	\N	532	\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", "fr_FR": "Section de"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6785	\N	532	\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", "fr_FR": "Uniquement les lignes de taxes exigibles"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6787	\N	532	\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", "fr_FR": "Limite de chargement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6788	\N	532	\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", "fr_FR": "Barre de recherche"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6789	\N	532	\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", "fr_FR": "Seuil des groupes de préfixes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6794	\N	532	\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", "fr_FR": "Multi-sociétés"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6797	\N	532	\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", "fr_FR": "Écritures non lettrées"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6798	\N	532	\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", "fr_FR": "Tout déplier"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6800	\N	532	\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", "fr_FR": "Comparaison de période"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6802	\N	532	\N	\N	\N	\N	filter_journals	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journals", "fr_FR": "Journaux"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6806	\N	532	\N	\N	\N	\N	filter_partner	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partners", "fr_FR": "Partenaires"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6811	\N	532	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6812	\N	532	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6815	\N	533	\N	\N	\N	\N	name	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6817	\N	533	\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", "fr_FR": "Rapport parent"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6818	\N	533	\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", "fr_FR": "Niveau"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6819	\N	533	\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", "fr_FR": "Ligne parente"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6822	\N	533	\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", "fr_FR": "Regrouper par utilisateur"}	{"en_US": "Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys.", "fr_FR": "Liste de champs séparés par des virgules de account.move.line (écriture comptable). Lorsqu'elle est définie, cette ligne générera des sous-lignes regroupées par ces clés."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6823	\N	533	\N	\N	\N	\N	sequence	\N	account.report.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6826	\N	533	\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", "fr_FR": "Imprimer sur une nouvelle page"}	{"en_US": "When checked this line and everything after it will be printed on a new page.", "fr_FR": "Lorsqu'elle est cochée, cette ligne et tout ce qui va suivre sera imprimé sur une nouvelle page."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6834	\N	533	\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", "fr_FR": "Raccourci de formule pour les étiquettes de taxes"}	{"en_US": "Internal field to shorten expression_ids creation for the tax_tags engine", "fr_FR": "Champ interne pour raccourcir la création de expression_ids pour le moteur tax_tags."}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6837	\N	533	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6838	\N	533	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6841	\N	534	\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", "fr_FR": "Ligne de rapport"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6842	\N	534	\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", "fr_FR": "Nom de la ligne de rapport"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6843	\N	534	\N	\N	\N	\N	label	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "fr_FR": "Libellé"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6846	\N	534	\N	\N	\N	\N	subformula	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subformula", "fr_FR": "Sous-formule"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6849	\N	534	\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", "fr_FR": "Bonne croissance si positif"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6855	\N	534	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6856	\N	534	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6859	\N	535	\N	\N	\N	\N	name	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6861	\N	535	\N	\N	\N	\N	sequence	\N	account.report.column	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6862	\N	535	\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", "fr_FR": "Rapport"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6863	\N	535	\N	\N	\N	\N	sortable	\N	account.report.column	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sortable", "fr_FR": "Triable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6869	\N	535	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6870	\N	535	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6873	\N	536	\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", "fr_FR": "Nom"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6874	\N	536	\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", "fr_FR": "Valeur numérique"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6875	\N	536	\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", "fr_FR": "Valeur texte"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6877	\N	536	\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", "fr_FR": "Expression cible"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6878	\N	536	\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", "fr_FR": "Ligne cible"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6879	\N	536	\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", "fr_FR": "Libellé d'expression cible"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6882	\N	536	\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", "fr_FR": "Libellé d'expression d'origine"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6883	\N	536	\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", "fr_FR": "Ligne d'origine"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6886	\N	536	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6887	\N	536	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6892	\N	537	\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", "fr_FR": "Données de mouvement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6893	\N	537	\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", "fr_FR": "Prévisualiser les données du mouvement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6894	\N	537	\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", "fr_FR": "Ligne de mouvement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6898	\N	537	\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", "fr_FR": "Pourcentage"}	{"en_US": "Percentage of each line to execute the action on.", "fr_FR": "Pourcentage de chaque ligne sur lequel exécuter l'action."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6899	\N	537	\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", "fr_FR": "Montant total"}	{"en_US": "Total amount impacted by the automatic entry.", "fr_FR": "Montant total impacté par l'écriture automatique."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6900	\N	537	\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", "fr_FR": "Journal"}	{"en_US": "Journal where to create the entry.", "fr_FR": "Journal où créer l'écriture."}	\N	f	t	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6903	\N	537	\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", "fr_FR": "Compte de régularisation des produits"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6904	\N	537	\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", "fr_FR": "Message date de verrouillage"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6905	\N	537	\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", "fr_FR": "Vers"}	{"en_US": "Account to transfer to.", "fr_FR": "Compte vers lequel transférer"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6909	\N	537	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6910	\N	537	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6913	\N	538	\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", "fr_FR": "Partenaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6914	\N	538	\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", "fr_FR": "Nom"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6915	\N	538	\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", "fr_FR": "Nombre de factures non modifiées précédemment par ce partenaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6918	\N	538	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6919	\N	538	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6922	\N	539	\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", "fr_FR": "Mouvement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6925	\N	539	\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", "fr_FR": "Est une écriture"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6932	\N	539	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6933	\N	539	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6936	\N	540	\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", "fr_FR": "Mouvement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6937	\N	540	\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", "fr_FR": "Nouvelle écriture"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6938	\N	540	\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", "fr_FR": "Date d'extourne"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6939	\N	540	\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", "fr_FR": "Motif affiché sur l'avoir"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6940	\N	540	\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", "fr_FR": "Journal"}	{"en_US": "If empty, uses the journal of the journal entry to be reversed.", "fr_FR": "Si vide, utilise le journal de la pièce comptable à renverser."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6944	\N	540	\N	\N	\N	\N	residual	\N	account.move.reversal	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Residual", "fr_FR": "Résiduel"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6946	\N	540	\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", "fr_FR": "Type d'écriture"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6949	\N	540	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6950	\N	540	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6953	\N	541	\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", "fr_FR": "Réinitialisation du numéro de séquence"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6957	\N	541	\N	\N	\N	\N	ordering	\N	account.resequence.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ordering", "fr_FR": "Ordonner"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6958	\N	541	\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", "fr_FR": "Mouvement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6959	\N	541	\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", "fr_FR": "Nouvelles valeurs"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6960	\N	541	\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", "fr_FR": "Prévisualiser les écritures"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6963	\N	541	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6964	\N	541	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6971	\N	542	\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", "fr_FR": "Date max. du hachage"}	{"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.", "fr_FR": "Date la plus éloignée de telle sorte que toutes les écritures enregistrées avant (y compris) la date sont sécurisées. Seules les écritures postérieures à la date de verrouillage sont prises en compte."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6972	\N	542	\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", "fr_FR": "Ligne de relevé bancaire non lettré"}	{"en_US": "All unreconciled bank statement lines before the selected date.", "fr_FR": "Toutes les lignes de relevé bancaire non rapprochées avant la date sélectionnée."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6973	\N	542	\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", "fr_FR": "Écriture déverrouillée non hachable"}	{"en_US": "All unhashable moves before the selected date that are not protected by the Hard Lock Date", "fr_FR": "Tous les mouvements non hachables avant la date sélectionnée, qui ne sont pas protégés par la date de verrouillage ferme."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6974	\N	542	\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", "fr_FR": "Déplacer vers le hachage"}	{"en_US": "All moves that will be hashed", "fr_FR": "Toutes les écritures qui seront hachées"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6975	\N	542	\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", "fr_FR": "Avertissements"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6978	\N	542	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6979	\N	542	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6983	\N	543	\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", "fr_FR": "Ouverture d'une écriture comptabilisée"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6984	\N	543	\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", "fr_FR": "Date d'ouverture"}	{"en_US": "Date from which the accounting is managed in Odoo. It is the date of the opening entry.", "fr_FR": "Date à compter de laquelle la comptabilité est gérée dans Odoo. Il s'agit de la date de l'écriture d'ouverture."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6989	\N	543	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6990	\N	543	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6993	\N	544	\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", "fr_FR": "Res banque partenaire"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6994	\N	544	\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", "fr_FR": "Nouveau nom de journal"}	{"en_US": "Will be used to name the Journal related to this bank account", "fr_FR": "Sera utilisé pour nommer le journal lié à ce compte bancaire"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6995	\N	544	\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", "fr_FR": "Journal"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6997	\N	544	\N	\N	\N	\N	num_journals_without_account_bank	\N	account.setup.bank.manual.config	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Num Journals Without Account Bank", "fr_FR": "Nombre de journaux sans compte bancaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6998	\N	544	\N	\N	\N	\N	num_journals_without_account_credit	\N	account.setup.bank.manual.config	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Num Journals Without Account Credit", "fr_FR": "Nombre de journaux sans compte de crédit"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7002	\N	544	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7003	\N	544	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7006	\N	544	\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", "fr_FR": "Utilisateur responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7007	\N	544	\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", "fr_FR": "Type d'activités à venir"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7009	\N	544	\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", "fr_FR": "Date limite de l'activité à venir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7010	\N	544	\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", "fr_FR": "Échéance de mon activité"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7011	\N	544	\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", "fr_FR": "Résumé de l'activité suivante"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7014	\N	544	\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", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7017	\N	544	\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", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7020	\N	544	\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", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7021	\N	544	\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", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7022	\N	544	\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", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7024	\N	544	\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", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7025	\N	544	\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", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7026	\N	544	\N	\N	\N	\N	rating_ids	\N	account.setup.bank.manual.config	rating.rating	\N	one2many	res_partner_bank_id.rating_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7028	\N	544	\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", "fr_FR": "Type"}	{"en_US": "Bank account type: Normal or IBAN. Inferred from the bank account number.", "fr_FR": "Type de compte bancaire : normal ou IBAN. Déterminé par le numéro de compte."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7031	\N	544	\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", "fr_FR": "Numéro de compte nettoyé"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7034	\N	544	\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", "fr_FR": "Envoyer de l'argent"}	{"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.", "fr_FR": "L'envoi de fausses factures avec un numéro de compte frauduleux est une pratique courante de phishing. Pour vous protéger, vérifiez toujours les nouveaux numéros de compte bancaire, de préférence en appelant le fournisseur, car le phishing se produit généralement lorsque leurs e-mails sont compromis. Une fois le numéro vérifié, vous pouvez activer la possibilité d'envoyer de l'argent."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7036	\N	544	\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", "fr_FR": "Nom"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7037	\N	544	\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", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7040	\N	544	\N	\N	\N	\N	note	\N	account.setup.bank.manual.config	\N	\N	text	res_partner_bank_id.note	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Notes", "fr_FR": "Notes"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7045	\N	544	\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", "fr_FR": "Service de transfert d'argent"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7046	\N	544	\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", "fr_FR": "Rang des fournisseurs"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7048	\N	544	\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", "fr_FR": "Écritures associées"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7049	\N	544	\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", "fr_FR": "L'utilisateur a le groupe Valider le compte bancaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7050	\N	544	\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", "fr_FR": "Verrouiller les champs fiduciaires"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7055	\N	545	\N	\N	\N	\N	lang	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Language", "fr_FR": "Langue"}	{"en_US": "Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.", "fr_FR": "Langue de traduction facultative (code ISO) à sélectionner lors de l'envoi d'un e-mail. Si aucune langue n'est définie, la version anglaise sera utilisée. Il doit généralement s'agir d'une expression d'espace réservé qui fournit le langage approprié, par ex. {{ object.partner_id.lang }}."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7056	\N	545	\N	\N	\N	\N	render_model	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rendering Model", "fr_FR": "Modèle de rendu"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7057	\N	545	\N	\N	\N	\N	subject	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subject", "fr_FR": "Sujet"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7060	\N	545	\N	\N	\N	\N	template_id	\N	account.move.send.wizard	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Mail Template", "fr_FR": "Modèle d'e-mail"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7061	\N	545	\N	\N	\N	\N	is_mail_template_editor	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Editor", "fr_FR": "Est éditeur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7063	\N	545	\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", "fr_FR": "Mouvement"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7066	\N	545	\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", "fr_FR": "Modes d'envoi"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7067	\N	545	\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", "fr_FR": "Mode d'envoi par cases à cocher"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7071	\N	545	\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 report", "fr_FR": "Rapport de facturation"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7074	\N	545	\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", "fr_FR": "Vers"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7075	\N	545	\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", "fr_FR": "Widget des pièces jointes principales"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7076	\N	545	\N	\N	\N	\N	model	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Document Model", "fr_FR": "Modèle de document associé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7077	\N	545	\N	\N	\N	\N	res_ids	\N	account.move.send.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Document IDs", "fr_FR": "ID du document associé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7078	\N	545	\N	\N	\N	\N	template_name	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Template Name", "fr_FR": "Nom du modèle"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7081	\N	545	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7082	\N	545	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7085	\N	546	\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", "fr_FR": "Mouvement"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7086	\N	546	\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", "fr_FR": "Données récapitulatives"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7090	\N	546	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7091	\N	546	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7098	\N	547	\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", "fr_FR": "Date de règlement"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7101	\N	547	\N	\N	\N	\N	communication	\N	account.payment.register	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Memo", "fr_FR": "Mémo"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7105	\N	547	\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", "fr_FR": "Journal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7108	\N	547	\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", "fr_FR": "Compte bancaire du bénéficiaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7110	\N	547	\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", "fr_FR": "Code QR URL "}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
7117	\N	547	\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", "fr_FR": "Écritures comptables"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7118	\N	547	\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", "fr_FR": "Type de paiement"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7119	\N	547	\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", "fr_FR": "Type de partenaire"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7122	\N	547	\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", "fr_FR": "Devise d'origine"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7127	\N	547	\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", "fr_FR": "Mode de paiement"}	{"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", "fr_FR": "Manuel : Payez ou soyez payé par n'importe quel mode en dehors d'Odoo.\\nFournisseurs de paiement : Chaque fournisseur de paiement a son propre mode de paiement. Demandez une transaction sur/vers une carte grâce à un jeton de paiement enregistré par le partenaire lors d'un achat ou d'un abonnement en ligne.\\nChèque : Payez vos factures par chèque et imprimez-le depuis Odoo.\\nDépôt par lot : Collectez plusieurs chèques clients en une seule fois en générant et en soumettant un dépôt par lot à votre banque. Le module account_batch_payment est nécessaire.\\nVirement SEPA : Payez dans la zone SEPA en soumettant un fichier de virement SEPA à votre banque. Le module account_sepa est nécessaire.\\nPrélèvement SEPA : Soyez payé dans la zone SEPA grâce à un mandat que votre partenaire vous aura accordé. Le module account_sepa est nécessaire.\\n"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7129	\N	547	\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", "fr_FR": "Écart de règlement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7130	\N	547	\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", "fr_FR": "Traitement des écarts de règlement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7132	\N	547	\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", "fr_FR": "Libellé d'écriture comptable"}	{"en_US": "Change label of the counterpart that will hold the payment difference", "fr_FR": "Changer le libellé de la contrepartie qui retiendra l'écart de règlement"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7133	\N	547	\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", "fr_FR": "Annulation compte de change"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7134	\N	547	\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", "fr_FR": "Afficher l'écart de règlement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7135	\N	547	\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", "fr_FR": "Montrer le compte bancaire du partenaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7136	\N	547	\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", "fr_FR": "Requiert le compte bancaire du partenaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7139	\N	547	\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", "fr_FR": "Paiement enregistré en brouillon"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7141	\N	547	\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", "fr_FR": "Banque non sécurisée"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7142	\N	547	\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", "fr_FR": "Montant total des paiements"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7143	\N	547	\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", "fr_FR": "Nombre de paiements non sécurisés"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7144	\N	547	\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", "fr_FR": "Partenaires de compte manquants"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7147	\N	547	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7148	\N	547	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7152	\N	548	\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", "fr_FR": "Journal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7154	\N	548	\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", "fr_FR": "Date d'extourne"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7158	\N	548	\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", "fr_FR": "Prévisualiser les données"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7162	\N	548	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7163	\N	548	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7168	\N	549	\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", "fr_FR": "Assistant de ligne"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7172	\N	549	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7173	\N	549	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7176	\N	550	\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", "fr_FR": "Assistant"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7178	\N	550	\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", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7180	\N	550	\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", "fr_FR": "Est sélectionné"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7187	\N	550	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7188	\N	550	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7191	\N	551	\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", "fr_FR": "Mouvement"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7192	\N	551	\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", "fr_FR": "Journal"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5063	\N	478	\N	\N	\N	\N	notification_type	\N	event.mail	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send", "fr_FR": "Envoyer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7195	\N	551	\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", "fr_FR": "Partenaire"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7196	\N	551	\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", "fr_FR": "Partenaire principal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7198	\N	551	\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", "fr_FR": "Vendeur"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7199	\N	551	\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", "fr_FR": "Type d'écriture"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7201	\N	551	\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", "fr_FR": "Statut du paiement"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7204	\N	551	\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", "fr_FR": "Quantité de produits"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7205	\N	551	\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", "fr_FR": "Produit"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7206	\N	551	\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", "fr_FR": "Unité"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7207	\N	551	\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", "fr_FR": "Catégorie de produits"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7209	\N	551	\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", "fr_FR": "Compte des produits/charges"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7210	\N	551	\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", "fr_FR": "Montant hors taxes dans la devise"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7211	\N	551	\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", "fr_FR": "Montant hors taxes"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7212	\N	551	\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", "fr_FR": "Total"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7213	\N	551	\N	\N	\N	\N	price_total_currency	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total in Currency", "fr_FR": "Total en devises"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7215	\N	551	\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", "fr_FR": "Marge"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7225	\N	97	\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", "fr_FR": "Placeholder de la TVA du partenaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7226	\N	97	\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", "fr_FR": "Placeholder registre d'entreprises du partenaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7228	\N	97	\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", "fr_FR": "Total du compte client"}	{"en_US": "Total amount this customer owes you.", "fr_FR": "Montant total que ce client vous doit."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7231	\N	97	\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", "fr_FR": "Limite du partenaire"}	{"en_US": "Set a value greater than 0.0 to activate a credit limit check", "fr_FR": "Définir une valeur supérieure à 0,0 pour activer la vérification du plafond de crédit"}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7232	\N	97	\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", "fr_FR": "Afficher la limite de crédit"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7234	\N	97	\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", "fr_FR": "Total dû"}	{"en_US": "Total amount you have to pay to this vendor.", "fr_FR": "Montant total à payer au fournisseur."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7235	\N	97	\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", "fr_FR": "Total facturé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7241	\N	97	\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", "fr_FR": "Conditions de paiement du fournisseur"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7245	\N	97	\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", "fr_FR": "Factures clients"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7246	\N	97	\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", "fr_FR": "Contrats partenaire"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7255	\N	97	\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 report", "fr_FR": "Rapport de facturation"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7258	\N	97	\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", "fr_FR": "Rang des fournisseurs"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7262	\N	97	\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", "fr_FR": "Ligne de mode de paiement des biens sortants"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7263	\N	97	\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", "fr_FR": "Ligne de mode de paiement des biens entrants"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7265	\N	183	\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", "fr_FR": "Pièce comptable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7266	\N	183	\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", "fr_FR": "Partenaire"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7268	\N	183	\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", "fr_FR": "Taxe"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7270	\N	183	\N	\N	\N	\N	account_audit_log_restricted	\N	mail.mail	\N	\N	boolean	mail_message_id.account_audit_log_restricted	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Protected by restricted Audit Logs", "fr_FR": "Protégé par des journaux d’audit restreints"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5131	\N	481	\N	\N	\N	\N	event_begin_date	\N	event.registration	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Event Start Date", "fr_FR": "Date de début de l'événement"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5092	\N	481	\N	\N	\N	\N	display_name	\N	event.registration	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5064	\N	478	\N	\N	\N	\N	template_ref	\N	event.mail	\N	\N	reference	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Template", "fr_FR": "Modèle"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4950	\N	475	\N	\N	\N	\N	template_ref	\N	event.type.mail	\N	\N	reference	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Template", "fr_FR": "Modèle"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7272	\N	491	\N	\N	\N	\N	custom_mode	\N	payment.provider	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Mode", "fr_FR": "Mode personnalisé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7273	\N	491	\N	\N	\N	\N	qr_code	\N	payment.provider	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Enable QR Codes", "fr_FR": "Activer les codes QR"}	{"en_US": "Enable the use of QR-codes when paying by wire transfer.", "fr_FR": "Activez l'utilisation de codes QR lors du paiement par virement bancaire."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5307	\N	491	\N	\N	\N	\N	code	\N	payment.provider	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "fr_FR": "Code"}	{"en_US": "The technical code of this payment provider.", "fr_FR": "Le code technique de ce fournisseur de paiement."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7293	\N	556	\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
7297	\N	556	\N	\N	\N	\N	favorite_user_ids	\N	spreadsheet.dashboard	res.users	\N	many2many	\N	base	\N	\N	res_users_spreadsheet_dashboard_rel	spreadsheet_dashboard_id	res_users_id	\N	\N	{"en_US": "Favorite Users"}	{"en_US": "Users who have favorited this dashboard"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7298	\N	556	\N	\N	\N	\N	is_favorite	\N	spreadsheet.dashboard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Favorite"}	{"en_US": "Indicates whether the dashboard is favorited by the current user"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7312	\N	557	\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", "fr_FR": "Jeton d'accès"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7295	\N	556	\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", "fr_FR": "Société"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7300	\N	556	\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", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7280	\N	555	\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", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7315	\N	557	\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", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7301	\N	556	\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", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7281	\N	555	\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", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7316	\N	557	\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", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7277	\N	555	\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", "fr_FR": "Tableau de bord"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7310	\N	557	\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", "fr_FR": "Tableau de bord"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7291	\N	556	\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", "fr_FR": "Groupe du tableau de bord"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7275	\N	555	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7305	\N	557	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7311	\N	557	\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", "fr_FR": "Export Excel"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7296	\N	556	\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", "fr_FR": "Groupe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7274	\N	555	\N	\N	\N	\N	id	\N	spreadsheet.dashboard.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7304	\N	557	\N	\N	\N	\N	id	\N	spreadsheet.dashboard.share	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7294	\N	556	\N	\N	\N	\N	is_published	\N	spreadsheet.dashboard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Published", "fr_FR": "Est publié"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7302	\N	556	\N	\N	\N	\N	write_uid	\N	spreadsheet.dashboard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7282	\N	555	\N	\N	\N	\N	write_uid	\N	spreadsheet.dashboard.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7317	\N	557	\N	\N	\N	\N	write_uid	\N	spreadsheet.dashboard.share	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7303	\N	556	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7283	\N	555	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7318	\N	557	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7299	\N	556	\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", "fr_FR": "Modèle de données principal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7290	\N	556	\N	\N	\N	\N	name	\N	spreadsheet.dashboard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7276	\N	555	\N	\N	\N	\N	name	\N	spreadsheet.dashboard.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7314	\N	557	\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", "fr_FR": "Nom"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7278	\N	555	\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", "fr_FR": "Tableau de bord publié"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7292	\N	556	\N	\N	\N	\N	sequence	\N	spreadsheet.dashboard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7279	\N	555	\N	\N	\N	\N	sequence	\N	spreadsheet.dashboard.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7307	\N	557	\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", "fr_FR": "Données de la feuille de calcul"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7308	\N	557	\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", "fr_FR": "Nom du fichier de feuille de calcul"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7306	\N	557	\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", "fr_FR": "Fichier de feuille de calcul"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7309	\N	557	\N	\N	\N	\N	thumbnail	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Thumbnail", "fr_FR": "Vignette"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7313	\N	557	\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", "fr_FR": "URL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7322	\N	558	\N	\N	\N	\N	active	\N	spreadsheet.revision	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7348	\N	560	\N	\N	\N	\N	message_attachment_count	\N	spreadsheet.cell.thread	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "fr_FR": "Nombre de pièces jointes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7328	\N	558	\N	\N	\N	\N	author_id	\N	spreadsheet.revision	res.users	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Author", "fr_FR": "Auteur"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7325	\N	558	\N	\N	\N	\N	commands	\N	spreadsheet.revision	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commands", "fr_FR": "Commandes"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7352	\N	560	\N	\N	\N	\N	create_uid	\N	spreadsheet.cell.thread	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7329	\N	558	\N	\N	\N	\N	create_uid	\N	spreadsheet.revision	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7353	\N	560	\N	\N	\N	\N	create_date	\N	spreadsheet.cell.thread	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7330	\N	558	\N	\N	\N	\N	create_date	\N	spreadsheet.revision	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7363	\N	557	\N	\N	\N	\N	current_revision_uuid	\N	spreadsheet.dashboard.share	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Revision Uuid", "fr_FR": "Révision Uuid actuelle"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7336	\N	497	\N	\N	\N	\N	current_revision_uuid	\N	spreadsheet.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Revision Uuid", "fr_FR": "Révision Uuid actuelle"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6	\N	3	\N	\N	\N	\N	display_name	\N	ir.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1666	\N	130	\N	\N	\N	\N	display_name	\N	ir.websocket	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5450	\N	497	\N	\N	\N	\N	display_name	\N	spreadsheet.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7320	\N	558	\N	\N	\N	\N	display_name	\N	spreadsheet.revision	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7361	\N	557	\N	\N	\N	\N	display_thumbnail	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Thumbnail", "fr_FR": "Afficher la vignette"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7334	\N	497	\N	\N	\N	\N	display_thumbnail	\N	spreadsheet.mixin	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Thumbnail", "fr_FR": "Afficher la vignette"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7340	\N	560	\N	\N	\N	\N	message_follower_ids	\N	spreadsheet.cell.thread	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "fr_FR": "Abonnés"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7341	\N	560	\N	\N	\N	\N	message_partner_ids	\N	spreadsheet.cell.thread	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "fr_FR": "Abonnés (Partenaires)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7343	\N	560	\N	\N	\N	\N	has_message	\N	spreadsheet.cell.thread	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "fr_FR": "A un message"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5	\N	3	\N	\N	\N	\N	id	\N	ir.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1665	\N	130	\N	\N	\N	\N	id	\N	ir.websocket	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\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	497	\N	\N	\N	\N	id	\N	spreadsheet.mixin	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7319	\N	558	\N	\N	\N	\N	id	\N	spreadsheet.revision	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7339	\N	560	\N	\N	\N	\N	message_is_follower	\N	spreadsheet.cell.thread	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7354	\N	560	\N	\N	\N	\N	write_uid	\N	spreadsheet.cell.thread	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7331	\N	558	\N	\N	\N	\N	write_uid	\N	spreadsheet.revision	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7355	\N	560	\N	\N	\N	\N	write_date	\N	spreadsheet.cell.thread	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7332	\N	558	\N	\N	\N	\N	write_date	\N	spreadsheet.revision	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7342	\N	560	\N	\N	\N	\N	message_ids	\N	spreadsheet.cell.thread	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7323	\N	558	\N	\N	\N	\N	res_model	\N	spreadsheet.revision	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "fr_FR": "Modèle"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7327	\N	558	\N	\N	\N	\N	parent_revision_id	\N	spreadsheet.revision	spreadsheet.revision	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Revision", "fr_FR": "Révision parente"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7351	\N	560	\N	\N	\N	\N	rating_ids	\N	spreadsheet.cell.thread	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7324	\N	558	\N	\N	\N	\N	res_id	\N	spreadsheet.revision	\N	\N	many2one_reference	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Record id", "fr_FR": "Id de l'enregistrement"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7326	\N	558	\N	\N	\N	\N	revision_uuid	\N	spreadsheet.revision	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Revision Uuid", "fr_FR": "Révision Uuid"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7321	\N	558	\N	\N	\N	\N	name	\N	spreadsheet.revision	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Revision name", "fr_FR": "Nom de la révision"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7362	\N	557	\N	\N	\N	\N	spreadsheet_revision_ids	\N	spreadsheet.dashboard.share	spreadsheet.revision	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Revision", "fr_FR": "Révision feuille de calcul"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7335	\N	497	\N	\N	\N	\N	spreadsheet_revision_ids	\N	spreadsheet.mixin	spreadsheet.revision	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Revision", "fr_FR": "Révision feuille de calcul"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7360	\N	557	\N	\N	\N	\N	spreadsheet_snapshot	\N	spreadsheet.dashboard.share	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Snapshot", "fr_FR": "Aperçu de la feuille de calcul"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7333	\N	497	\N	\N	\N	\N	spreadsheet_snapshot	\N	spreadsheet.mixin	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Snapshot", "fr_FR": "Aperçu de la feuille de calcul"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7344	\N	560	\N	\N	\N	\N	message_needaction	\N	spreadsheet.cell.thread	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "fr_FR": "Nécessite une action"}	{"en_US": "If checked, new messages require your attention.", "fr_FR": "Si coché, de nouveaux messages demandent votre attention."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7346	\N	560	\N	\N	\N	\N	message_has_error	\N	spreadsheet.cell.thread	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7350	\N	560	\N	\N	\N	\N	message_has_sms_error	\N	spreadsheet.cell.thread	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6558	\N	528	\N	\N	\N	\N	checked	\N	account.bank.statement.line	\N	\N	boolean	move_id.checked	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reviewed"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7345	\N	560	\N	\N	\N	\N	message_needaction_counter	\N	spreadsheet.cell.thread	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7347	\N	560	\N	\N	\N	\N	message_has_error_counter	\N	spreadsheet.cell.thread	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7349	\N	560	\N	\N	\N	\N	website_message_ids	\N	spreadsheet.cell.thread	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6530	\N	528	\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", "fr_FR": "Numéro"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6532	\N	528	\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", "fr_FR": "Référence"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6533	\N	528	\N	\N	\N	\N	date	\N	account.bank.statement.line	\N	\N	date	move_id.date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6534	\N	528	\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", "fr_FR": "Statut"}	\N	\N	f	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6535	\N	528	\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", "fr_FR": "Type"}	\N	\N	t	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6583	\N	528	\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", "fr_FR": "Banque destinataire"}	{"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.", "fr_FR": "Numéro du compte bancaire sur lequel la facture sera payée. Un compte bancaire de la société s'il s'agit d'une facture client ou d'un avoir fournisseur, sinon un numéro de compte bancaire du tiers."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6585	\N	528	\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", "fr_FR": "Référence paiement"}	{"en_US": "The payment reference to set on journal items.", "fr_FR": "La référence de paiement à définir sur les écritures comptables"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6597	\N	528	\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", "fr_FR": "Montant hors taxes"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6607	\N	528	\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", "fr_FR": "Statut du paiement"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6613	\N	528	\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", "fr_FR": "E-mail source"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6623	\N	528	\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", "fr_FR": "Vendeur"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6625	\N	528	\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", "fr_FR": "Origine"}	{"en_US": "The document(s) that generated the invoice.", "fr_FR": "Le ou les documents qui ont généré la facture."}	\N	t	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7438	\N	517	\N	\N	\N	\N	created_automatically	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created Automatically"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6067	\N	514	\N	\N	\N	\N	id	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1093	\N	91	\N	\N	\N	\N	id	\N	res.currency	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1094	\N	91	\N	\N	\N	\N	display_name	\N	res.currency	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6068	\N	514	\N	\N	\N	\N	display_name	\N	account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6139	\N	516	\N	\N	\N	\N	id	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6140	\N	516	\N	\N	\N	\N	display_name	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6159	\N	517	\N	\N	\N	\N	display_name	\N	account.reconcile.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6158	\N	517	\N	\N	\N	\N	id	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3470	\N	393	\N	\N	\N	\N	display_name	\N	digest.digest	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3469	\N	393	\N	\N	\N	\N	id	\N	digest.digest	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6449	\N	527	\N	\N	\N	\N	id	\N	account.bank.statement	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6450	\N	527	\N	\N	\N	\N	display_name	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6514	\N	528	\N	\N	\N	\N	message_follower_ids	\N	account.bank.statement.line	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "fr_FR": "Abonnés"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6515	\N	528	\N	\N	\N	\N	message_partner_ids	\N	account.bank.statement.line	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "fr_FR": "Abonnés (Partenaires)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6517	\N	528	\N	\N	\N	\N	has_message	\N	account.bank.statement.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "fr_FR": "A un message"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6522	\N	528	\N	\N	\N	\N	message_attachment_count	\N	account.bank.statement.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "fr_FR": "Nombre de pièces jointes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6566	\N	528	\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", "fr_FR": "Pièces jointes"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6513	\N	528	\N	\N	\N	\N	message_is_follower	\N	account.bank.statement.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6516	\N	528	\N	\N	\N	\N	message_ids	\N	account.bank.statement.line	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6525	\N	528	\N	\N	\N	\N	rating_ids	\N	account.bank.statement.line	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6526	\N	528	\N	\N	\N	\N	message_main_attachment_id	\N	account.bank.statement.line	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "fr_FR": "Pièce jointe principale"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7364	\N	527	\N	\N	\N	\N	message_is_follower	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7365	\N	527	\N	\N	\N	\N	message_follower_ids	\N	account.bank.statement	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "fr_FR": "Abonnés"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7366	\N	527	\N	\N	\N	\N	message_partner_ids	\N	account.bank.statement	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "fr_FR": "Abonnés (Partenaires)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7367	\N	527	\N	\N	\N	\N	message_ids	\N	account.bank.statement	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7368	\N	527	\N	\N	\N	\N	has_message	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "fr_FR": "A un message"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7373	\N	527	\N	\N	\N	\N	message_attachment_count	\N	account.bank.statement	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "fr_FR": "Nombre de pièces jointes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7376	\N	527	\N	\N	\N	\N	rating_ids	\N	account.bank.statement	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7377	\N	527	\N	\N	\N	\N	message_main_attachment_id	\N	account.bank.statement	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "fr_FR": "Pièce jointe principale"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7392	\N	528	\N	\N	\N	\N	cron_last_check	\N	account.bank.statement.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cron Last Check", "fr_FR": "Dernière vérification du Cron"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6349	\N	524	\N	\N	\N	\N	id	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7393	\N	528	\N	\N	\N	\N	bank_statement_attachment_ids	\N	account.bank.statement.line	ir.attachment	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Statement Attachment", "fr_FR": "Pièce jointe du relevé bancaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7408	\N	528	\N	\N	\N	\N	payment_state_before_switch	\N	account.bank.statement.line	\N	\N	char	move_id.payment_state_before_switch	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment State Before Switch", "fr_FR": "Etat du payement avant la bascule."}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7411	\N	528	\N	\N	\N	\N	deferred_entry_type	\N	account.bank.statement.line	\N	\N	selection	move_id.deferred_entry_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Entry Type", "fr_FR": "Type d'écriture à reporter"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7412	\N	528	\N	\N	\N	\N	signing_user	\N	account.bank.statement.line	res.users	\N	many2one	move_id.signing_user	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signer", "fr_FR": "Signer"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7413	\N	528	\N	\N	\N	\N	show_signature_area	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_signature_area	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Signature Area", "fr_FR": "Afficher la zone de signature"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7414	\N	528	\N	\N	\N	\N	signature	\N	account.bank.statement.line	\N	\N	binary	move_id.signature	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signature", "fr_FR": "Signature"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7415	\N	563	\N	\N	\N	\N	id	\N	account.fiscal.year	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7416	\N	563	\N	\N	\N	\N	display_name	\N	account.fiscal.year	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7417	\N	563	\N	\N	\N	\N	name	\N	account.fiscal.year	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7420	\N	563	\N	\N	\N	\N	company_id	\N	account.fiscal.year	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7421	\N	563	\N	\N	\N	\N	create_uid	\N	account.fiscal.year	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7422	\N	563	\N	\N	\N	\N	create_date	\N	account.fiscal.year	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7423	\N	563	\N	\N	\N	\N	write_uid	\N	account.fiscal.year	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7424	\N	563	\N	\N	\N	\N	write_date	\N	account.fiscal.year	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7425	\N	500	\N	\N	\N	\N	payment_state_before_switch	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment State Before Switch", "fr_FR": "Etat du payement avant la bascule."}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7428	\N	500	\N	\N	\N	\N	deferred_entry_type	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Entry Type", "fr_FR": "Type d'écriture à reporter"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7429	\N	500	\N	\N	\N	\N	signing_user	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Signer", "fr_FR": "Signer"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7430	\N	500	\N	\N	\N	\N	show_signature_area	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Signature Area", "fr_FR": "Afficher la zone de signature"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7431	\N	500	\N	\N	\N	\N	signature	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signature", "fr_FR": "Signature"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7432	\N	520	\N	\N	\N	\N	move_attachment_ids	\N	account.move.line	ir.attachment	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Attachment", "fr_FR": "Déplacer la pièce jointe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7435	\N	520	\N	\N	\N	\N	has_deferred_moves	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Deferred Moves", "fr_FR": "A des mouvements à reporter"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7436	\N	520	\N	\N	\N	\N	has_abnormal_deferred_dates	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Abnormal Deferred Dates", "fr_FR": "A des Dates Différées Anormales"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7437	\N	520	\N	\N	\N	\N	full_amount_switch_html	\N	account.move.line	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Full Amount Switch Html", "fr_FR": "Bascule HTML montant total"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
7439	\N	393	\N	\N	\N	\N	kpi_account_bank_cash	\N	digest.digest	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank & Cash Moves", "fr_FR": "Écritures Banque et Caisse"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7440	\N	393	\N	\N	\N	\N	kpi_account_bank_cash_value	\N	digest.digest	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Kpi Account Bank Cash Value", "fr_FR": "Valeur en espèces du compte bancaire Kpi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7441	\N	90	\N	\N	\N	\N	fiscalyear_last_day	\N	res.config.settings	\N	\N	integer	company_id.fiscalyear_last_day	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Day", "fr_FR": "Dernier jour de l'exercice fiscal"}	\N	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7442	\N	90	\N	\N	\N	\N	fiscalyear_last_month	\N	res.config.settings	\N	\N	selection	company_id.fiscalyear_last_month	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Month", "fr_FR": "Dernier mois de l'exercice fiscal"}	\N	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7443	\N	90	\N	\N	\N	\N	use_anglo_saxon	\N	res.config.settings	\N	\N	boolean	company_id.anglo_saxon_accounting	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Anglo-Saxon Accounting", "fr_FR": "Comptabilité anglo-saxone"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7445	\N	90	\N	\N	\N	\N	group_fiscal_year	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Years", "fr_FR": "Exercices fiscaux"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7446	\N	90	\N	\N	\N	\N	predict_bill_product	\N	res.config.settings	\N	\N	boolean	company_id.predict_bill_product	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Predict Bill Product", "fr_FR": "Prédire le produit sur la facture"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7447	\N	90	\N	\N	\N	\N	sign_invoice	\N	res.config.settings	\N	\N	boolean	company_id.sign_invoice	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Authorized Signatory on invoice", "fr_FR": "Signataire autorisé sur la facture"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7449	\N	90	\N	\N	\N	\N	module_sign	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sign", "fr_FR": "Signer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7459	\N	93	\N	\N	\N	\N	predict_bill_product	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Predict Bill Product", "fr_FR": "Prédire le produit sur la facture"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7460	\N	93	\N	\N	\N	\N	sign_invoice	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display signing field on invoices", "fr_FR": "Afficher le champ de signature sur les factures"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7461	\N	93	\N	\N	\N	\N	signing_user	\N	res.company	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Signing User", "fr_FR": "Utilisateur signataire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7462	\N	93	\N	\N	\N	\N	deferred_expense_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Expense Journal", "fr_FR": "Journal des dépenses différées"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7463	\N	93	\N	\N	\N	\N	deferred_expense_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Expense Account", "fr_FR": "Compte de charges constatées d'avance"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7464	\N	93	\N	\N	\N	\N	generate_deferred_expense_entries_method	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Generate Deferred Expense Entries", "fr_FR": "Générer des charges différées"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7465	\N	93	\N	\N	\N	\N	deferred_expense_amount_computation_method	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Expense Based on", "fr_FR": "Charges constatées d'avance sur base de"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7466	\N	93	\N	\N	\N	\N	deferred_revenue_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Revenue Journal", "fr_FR": "Journal des revenus différés"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7467	\N	93	\N	\N	\N	\N	deferred_revenue_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Revenue Account", "fr_FR": "Compte de produits constatés d'avance"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7468	\N	93	\N	\N	\N	\N	generate_deferred_revenue_entries_method	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Generate Deferred Revenue Entries", "fr_FR": "Générer des revenus différés"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7469	\N	93	\N	\N	\N	\N	deferred_revenue_amount_computation_method	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Revenue Based on", "fr_FR": "Revenus différés sur base de"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7472	\N	564	\N	\N	\N	\N	company_id	\N	account.change.lock.date	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7474	\N	564	\N	\N	\N	\N	fiscalyear_lock_date_for_me	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Everything For Me", "fr_FR": "Verrouiller Tout pour Moi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7475	\N	564	\N	\N	\N	\N	fiscalyear_lock_date_for_everyone	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Everything For Everyone", "fr_FR": "Verrouiller Tout pour Tout le Monde"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7476	\N	564	\N	\N	\N	\N	min_fiscalyear_lock_date_exception_for_me_id	\N	account.change.lock.date	account.lock_exception	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Min Fiscalyear Lock Date Exception For Me", "fr_FR": "Date de verrouillage min de l'exercice financier Exception pour moi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7510	\N	565	\N	\N	\N	\N	to_date	\N	account.auto.reconcile.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "To", "fr_FR": "Vers"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7477	\N	564	\N	\N	\N	\N	min_fiscalyear_lock_date_exception_for_everyone_id	\N	account.change.lock.date	account.lock_exception	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Min Fiscalyear Lock Date Exception For Everyone", "fr_FR": "Date de verrouillage min de l'exercice financier Exception pour tout le monde"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7479	\N	564	\N	\N	\N	\N	tax_lock_date_for_me	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Tax Return For Me", "fr_FR": "Verrouiller la déclaration d'impôt pour moi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7480	\N	564	\N	\N	\N	\N	tax_lock_date_for_everyone	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Tax Return For Everyone", "fr_FR": "Verrouiller la déclaration d'impôt pour tout le monde"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7481	\N	564	\N	\N	\N	\N	min_tax_lock_date_exception_for_me_id	\N	account.change.lock.date	account.lock_exception	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Min Tax Lock Date Exception For Me", "fr_FR": "Date min de verrouillage de taxe Exception pour moi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7482	\N	564	\N	\N	\N	\N	min_tax_lock_date_exception_for_everyone_id	\N	account.change.lock.date	account.lock_exception	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Min Tax Lock Date Exception For Everyone", "fr_FR": "Date min de verrouillage de taxe Exception pour tout le monde"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7484	\N	564	\N	\N	\N	\N	sale_lock_date_for_me	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Sales For Me", "fr_FR": "Verrouiller les ventes pour moi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7485	\N	564	\N	\N	\N	\N	sale_lock_date_for_everyone	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Sales For Everyone", "fr_FR": "Verrouiller les ventes pour tout le monde"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7486	\N	564	\N	\N	\N	\N	min_sale_lock_date_exception_for_me_id	\N	account.change.lock.date	account.lock_exception	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Min Sale Lock Date Exception For Me", "fr_FR": "Date de verrouillage min de vente Exception pour moi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7487	\N	564	\N	\N	\N	\N	min_sale_lock_date_exception_for_everyone_id	\N	account.change.lock.date	account.lock_exception	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Min Sale Lock Date Exception For Everyone", "fr_FR": "Date de verrouillage min de vente Exception pour tout le monde"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7489	\N	564	\N	\N	\N	\N	purchase_lock_date_for_me	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Purchases For Me", "fr_FR": "Verrouiller les achats pour moi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7490	\N	564	\N	\N	\N	\N	purchase_lock_date_for_everyone	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Purchases For Everyone", "fr_FR": "Verrouiller les achats pour tout le monde"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7491	\N	564	\N	\N	\N	\N	min_purchase_lock_date_exception_for_me_id	\N	account.change.lock.date	account.lock_exception	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Min Purchase Lock Date Exception For Me", "fr_FR": "Date de verrouillage min d'achat Exception pour moi"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7492	\N	564	\N	\N	\N	\N	min_purchase_lock_date_exception_for_everyone_id	\N	account.change.lock.date	account.lock_exception	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Min Purchase Lock Date Exception For Everyone", "fr_FR": "Date de verrouillage min d'achat Exception pour tout le monde"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7495	\N	564	\N	\N	\N	\N	exception_needed_fields	\N	account.change.lock.date	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Exception Needed Fields", "fr_FR": "Exception : Champs Nécessaires"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7496	\N	564	\N	\N	\N	\N	exception_applies_to	\N	account.change.lock.date	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Exception applies", "fr_FR": "Application de l'exception"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7497	\N	564	\N	\N	\N	\N	exception_duration	\N	account.change.lock.date	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Exception Duration", "fr_FR": "Durée de l'exception"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7498	\N	564	\N	\N	\N	\N	exception_reason	\N	account.change.lock.date	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Exception Reason", "fr_FR": "Motif de l'exception"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7499	\N	564	\N	\N	\N	\N	show_draft_entries_warning	\N	account.change.lock.date	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Draft Entries Warning", "fr_FR": "Afficher l'avertissement pour écritures en brouillon"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7500	\N	564	\N	\N	\N	\N	show_posted_tax_closing_warning	\N	account.change.lock.date	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Posted Tax Closing Warning", "fr_FR": "Afficher l’avertissement de clôture de TVA enregistrée"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7501	\N	564	\N	\N	\N	\N	create_uid	\N	account.change.lock.date	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7502	\N	564	\N	\N	\N	\N	create_date	\N	account.change.lock.date	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7503	\N	564	\N	\N	\N	\N	write_uid	\N	account.change.lock.date	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7504	\N	564	\N	\N	\N	\N	write_date	\N	account.change.lock.date	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7505	\N	565	\N	\N	\N	\N	id	\N	account.auto.reconcile.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7506	\N	565	\N	\N	\N	\N	display_name	\N	account.auto.reconcile.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7507	\N	565	\N	\N	\N	\N	company_id	\N	account.auto.reconcile.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7508	\N	565	\N	\N	\N	\N	line_ids	\N	account.auto.reconcile.wizard	account.move.line	\N	many2many	\N	base	\N	\N	account_auto_reconcile_wizard_account_move_line_rel	account_auto_reconcile_wizard_id	account_move_line_id	\N	\N	{"en_US": "Line", "fr_FR": "Linéaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7509	\N	565	\N	\N	\N	\N	from_date	\N	account.auto.reconcile.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From", "fr_FR": "Du"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7511	\N	565	\N	\N	\N	\N	account_ids	\N	account.auto.reconcile.wizard	account.account	\N	many2many	\N	base	\N	\N	account_account_account_auto_reconcile_wizard_rel	account_auto_reconcile_wizard_id	account_account_id	\N	\N	{"en_US": "Accounts", "fr_FR": "Comptes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7512	\N	565	\N	\N	\N	\N	partner_ids	\N	account.auto.reconcile.wizard	res.partner	\N	many2many	\N	base	\N	\N	account_auto_reconcile_wizard_res_partner_rel	account_auto_reconcile_wizard_id	res_partner_id	\N	\N	{"en_US": "Partners", "fr_FR": "Partenaires"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7514	\N	565	\N	\N	\N	\N	create_uid	\N	account.auto.reconcile.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7515	\N	565	\N	\N	\N	\N	create_date	\N	account.auto.reconcile.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7516	\N	565	\N	\N	\N	\N	write_uid	\N	account.auto.reconcile.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7517	\N	565	\N	\N	\N	\N	write_date	\N	account.auto.reconcile.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7518	\N	566	\N	\N	\N	\N	id	\N	account.reconcile.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7519	\N	566	\N	\N	\N	\N	display_name	\N	account.reconcile.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7520	\N	566	\N	\N	\N	\N	company_id	\N	account.reconcile.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	f	t	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7521	\N	566	\N	\N	\N	\N	move_line_ids	\N	account.reconcile.wizard	account.move.line	\N	many2many	\N	base	\N	\N	account_move_line_account_reconcile_wizard_rel	account_reconcile_wizard_id	account_move_line_id	\N	\N	{"en_US": "Move lines to reconcile", "fr_FR": "Lignes de mouvement à lettrer"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7522	\N	566	\N	\N	\N	\N	reco_account_id	\N	account.reconcile.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reconcile Account", "fr_FR": "Lettrer le compte"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7523	\N	566	\N	\N	\N	\N	amount	\N	account.reconcile.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount in company currency", "fr_FR": "Montant dans la devise de l'entreprise"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7524	\N	566	\N	\N	\N	\N	company_currency_id	\N	account.reconcile.wizard	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company currency", "fr_FR": "Devise de l'entreprise"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7525	\N	566	\N	\N	\N	\N	amount_currency	\N	account.reconcile.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	reco_currency_id	{"en_US": "Amount", "fr_FR": "Montant"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7526	\N	566	\N	\N	\N	\N	reco_currency_id	\N	account.reconcile.wizard	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency to use for reconciliation", "fr_FR": "Devise à utiliser lors du lettrage"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7527	\N	566	\N	\N	\N	\N	edit_mode_amount	\N	account.reconcile.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Edit Mode Amount", "fr_FR": "Mode édition Montant"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7528	\N	566	\N	\N	\N	\N	edit_mode_amount_currency	\N	account.reconcile.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	edit_mode_reco_currency_id	{"en_US": "Edit mode amount", "fr_FR": "Mode édition Montant"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7529	\N	566	\N	\N	\N	\N	edit_mode_reco_currency_id	\N	account.reconcile.wizard	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Edit Mode Reco Currency", "fr_FR": "Mode édition Devise de lettrage"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7530	\N	566	\N	\N	\N	\N	edit_mode	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Edit Mode", "fr_FR": "Mode d'édition"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7531	\N	566	\N	\N	\N	\N	single_currency_mode	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Single Currency Mode", "fr_FR": "Mode devise simple"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7532	\N	566	\N	\N	\N	\N	allow_partials	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow partials", "fr_FR": "Autoriser le lettrage partiel"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7533	\N	566	\N	\N	\N	\N	force_partials	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Force Partials", "fr_FR": "Forcer le lettrage partiel"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7534	\N	566	\N	\N	\N	\N	display_allow_partials	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Allow Partials", "fr_FR": "Afficher Autoriser le lettrage partiel"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7535	\N	566	\N	\N	\N	\N	date	\N	account.reconcile.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7536	\N	566	\N	\N	\N	\N	journal_id	\N	account.reconcile.wizard	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7537	\N	566	\N	\N	\N	\N	account_id	\N	account.reconcile.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7538	\N	566	\N	\N	\N	\N	is_rec_pay_account	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Rec Pay Account", "fr_FR": "Est le compte de paiement du lettrage"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7539	\N	566	\N	\N	\N	\N	to_partner_id	\N	account.reconcile.wizard	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "fr_FR": "Partenaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7540	\N	566	\N	\N	\N	\N	label	\N	account.reconcile.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label", "fr_FR": "Libellé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7541	\N	566	\N	\N	\N	\N	tax_id	\N	account.reconcile.wizard	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax", "fr_FR": "Taxe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7543	\N	566	\N	\N	\N	\N	is_write_off_required	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is a write-off move required to reconcile", "fr_FR": "Un mouvement d'annulation est-il nécessaire pour lettrer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7544	\N	566	\N	\N	\N	\N	is_transfer_required	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is an account transfer required", "fr_FR": "Un transfert de compte est-il nécessaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7545	\N	566	\N	\N	\N	\N	transfer_warning_message	\N	account.reconcile.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is an account transfer required to reconcile", "fr_FR": "Un transfert de compte est-il nécessaire pour lettrer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7546	\N	566	\N	\N	\N	\N	transfer_from_account_id	\N	account.reconcile.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Transfer From", "fr_FR": "Transfert de compte de"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7547	\N	566	\N	\N	\N	\N	lock_date_violated_warning_message	\N	account.reconcile.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is the date violating the lock date of moves", "fr_FR": "La date enfreint-elle la date de verrouillage des mouvements"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7548	\N	566	\N	\N	\N	\N	reco_model_id	\N	account.reconcile.wizard	account.reconcile.model	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reconciliation model", "fr_FR": "Modèle de lettrage"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7549	\N	566	\N	\N	\N	\N	reco_model_autocomplete_ids	\N	account.reconcile.wizard	account.reconcile.model	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "All reconciliation models", "fr_FR": "Tous les modèles de rapprochement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7550	\N	566	\N	\N	\N	\N	create_uid	\N	account.reconcile.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7551	\N	566	\N	\N	\N	\N	create_date	\N	account.reconcile.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7552	\N	566	\N	\N	\N	\N	write_uid	\N	account.reconcile.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7553	\N	566	\N	\N	\N	\N	write_date	\N	account.reconcile.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7451	\N	90	\N	\N	\N	\N	deferred_expense_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.deferred_expense_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Expense Account", "fr_FR": "Compte de charges constatées d'avance"}	{"en_US": "Account used for deferred expenses", "fr_FR": "Compte utilisé pour les charges constatées d'avance"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7455	\N	90	\N	\N	\N	\N	deferred_revenue_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.deferred_revenue_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Revenue Account", "fr_FR": "Compte de produits constatés d'avance"}	{"en_US": "Account used for deferred revenues", "fr_FR": "Compte utilisé pour les produits constatés d'avance"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7494	\N	564	\N	\N	\N	\N	current_hard_lock_date	\N	account.change.lock.date	\N	\N	date	company_id.hard_lock_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Hard Lock", "fr_FR": "Verrouillage actuel"}	{"en_US": "Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. This lock date is irreversible and does not allow any exception.", "fr_FR": "Toute écriture jusqu'à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal. Cette date de blocage est irréversible et ne tolère aucune exception."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7493	\N	564	\N	\N	\N	\N	hard_lock_date	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hard Lock", "fr_FR": "Verrouillage ferme"}	{"en_US": "Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. This lock date is irreversible and does not allow any exception.", "fr_FR": "Toute écriture jusqu'à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal. Cette date de blocage est irréversible et ne tolère aucune exception."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7473	\N	564	\N	\N	\N	\N	fiscalyear_lock_date	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Everything", "fr_FR": "Tout Verrouiller"}	{"en_US": "Any entry up to and including that date will be postponed to a later time, in accordance with its journal's sequence.", "fr_FR": "Toute entrée jusqu'à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7478	\N	564	\N	\N	\N	\N	tax_lock_date	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Tax Return", "fr_FR": "Verrouiller la déclaration d'impôt"}	{"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.", "fr_FR": "Toute écriture comportant des taxes jusqu'à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal. La date de blocage de la TVA est automatiquement fixée lors de l'enregistrement de l'écriture de clôture de la TVA."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7488	\N	564	\N	\N	\N	\N	purchase_lock_date	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Purchases", "fr_FR": "Verrouiller les achats"}	{"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.", "fr_FR": "Toute écriture d'achat antérieure à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7483	\N	564	\N	\N	\N	\N	sale_lock_date	\N	account.change.lock.date	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Sales", "fr_FR": "Verrouiller les ventes"}	{"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.", "fr_FR": "Toute écriture de vente antérieure à cette date incluse sera reportée à une date ultérieure, conformément à la séquence du journal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7542	\N	566	\N	\N	\N	\N	to_check	\N	account.reconcile.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "To Check", "fr_FR": "À vérifier"}	{"en_US": "Check if you are not certain of all the information of the counterpart.", "fr_FR": "Vérifiez si vous n'êtes pas certain de toutes les informations de la contrepartie."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7434	\N	520	\N	\N	\N	\N	deferred_end_date	\N	account.move.line	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "fr_FR": "Date de fin"}	{"en_US": "Date at which the deferred expense/revenue ends", "fr_FR": "Date à laquelle les charges constatées d'avance/les produits constatés d'avance prennent fin"}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7433	\N	520	\N	\N	\N	\N	deferred_start_date	\N	account.move.line	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Start Date", "fr_FR": "Date de début"}	{"en_US": "Date at which the deferred expense/revenue starts", "fr_FR": "Date à laquelle les charges constatées d'avance/les produits constatés d'avance commencent"}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7419	\N	563	\N	\N	\N	\N	date_to	\N	account.fiscal.year	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "fr_FR": "Date de fin"}	{"en_US": "Ending Date, included in the fiscal year.", "fr_FR": "Date de fin, comprise dans l'exercice fiscal."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7458	\N	93	\N	\N	\N	\N	invoicing_switch_threshold	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoicing Switch Threshold", "fr_FR": "Date de basculement comptable"}	{"en_US": "Every payment and invoice before this date will receive the 'From Invoicing' status, hiding all the accounting entries related to it. Use this option after installing Accounting if you were using only Invoicing before, before importing all your actual accounting data in to Odoo.", "fr_FR": "Tous les paiements et factures antérieurs à cette date reçoivent le statut \\"From Invoicing\\", qui masque toutes les écritures comptables qui s'y rapportent. Utilisez cette option après l'installation de la comptabilité si vous utilisiez uniquement la facturation avant, avant d'importer toutes vos données comptables réelles dans Odoo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7444	\N	90	\N	\N	\N	\N	invoicing_switch_threshold	\N	res.config.settings	\N	\N	date	company_id.invoicing_switch_threshold	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoicing Switch Threshold", "fr_FR": "Date de basculement comptable"}	{"en_US": "Every payment and invoice before this date will receive the 'From Invoicing' status, hiding all the accounting entries related to it. Use this option after installing Accounting if you were using only Invoicing before, before importing all your actual accounting data in to Odoo.", "fr_FR": "Tous les paiements et factures antérieurs à cette date reçoivent le statut \\"From Invoicing\\", qui masque toutes les écritures comptables qui s'y rapportent. Utilisez cette option après l'installation de la comptabilité si vous utilisiez uniquement la facturation avant, avant d'importer toutes vos données comptables réelles dans Odoo."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7369	\N	527	\N	\N	\N	\N	message_needaction	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "fr_FR": "Nécessite une action"}	{"en_US": "If checked, new messages require your attention.", "fr_FR": "Si coché, de nouveaux messages demandent votre attention."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7556	\N	568	\N	\N	\N	\N	id	\N	account.edi.xml.cii	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7558	\N	569	\N	\N	\N	\N	id	\N	account.edi.xml.ubl_20	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6518	\N	528	\N	\N	\N	\N	message_needaction	\N	account.bank.statement.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "fr_FR": "Nécessite une action"}	{"en_US": "If checked, new messages require your attention.", "fr_FR": "Si coché, de nouveaux messages demandent votre attention."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7371	\N	527	\N	\N	\N	\N	message_has_error	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur d'envoi."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7375	\N	527	\N	\N	\N	\N	message_has_sms_error	\N	account.bank.statement	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur d'envoi."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6520	\N	528	\N	\N	\N	\N	message_has_error	\N	account.bank.statement.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6524	\N	528	\N	\N	\N	\N	message_has_sms_error	\N	account.bank.statement.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7450	\N	90	\N	\N	\N	\N	deferred_expense_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.deferred_expense_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Expense Journal", "fr_FR": "Journal des dépenses différées"}	{"en_US": "Journal used for deferred entries", "fr_FR": "Journal utilisé pour les écritures à reporter"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7454	\N	90	\N	\N	\N	\N	deferred_revenue_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.deferred_revenue_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Revenue Journal", "fr_FR": "Journal des revenus différés"}	{"en_US": "Journal used for deferred entries", "fr_FR": "Journal utilisé pour les écritures à reporter"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7453	\N	90	\N	\N	\N	\N	deferred_expense_amount_computation_method	\N	res.config.settings	\N	\N	selection	company_id.deferred_expense_amount_computation_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Expense Based on", "fr_FR": "Charges constatées d'avance sur base de"}	{"en_US": "Method used to compute the amount of deferred entries", "fr_FR": "Méthode utilisée pour calculer le montant d'écritures à reporter"}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7457	\N	90	\N	\N	\N	\N	deferred_revenue_amount_computation_method	\N	res.config.settings	\N	\N	selection	company_id.deferred_revenue_amount_computation_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Revenue Based on", "fr_FR": "Revenus différés sur base de"}	{"en_US": "Method used to compute the amount of deferred entries", "fr_FR": "Méthode utilisée pour calculer le montant d'écritures à reporter"}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7452	\N	90	\N	\N	\N	\N	generate_deferred_expense_entries_method	\N	res.config.settings	\N	\N	selection	company_id.generate_deferred_expense_entries_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Generate Deferred Expense Entries", "fr_FR": "Générer des charges différées"}	{"en_US": "Method used to generate deferred entries", "fr_FR": "Méthode utilisée pour générer des pièces comptables différées"}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7456	\N	90	\N	\N	\N	\N	generate_deferred_revenue_entries_method	\N	res.config.settings	\N	\N	selection	company_id.generate_deferred_revenue_entries_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Generate Deferred Revenue Entries", "fr_FR": "Générer des revenus différés"}	{"en_US": "Method used to generate deferred entries", "fr_FR": "Méthode utilisée pour générer des pièces comptables différées"}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7370	\N	527	\N	\N	\N	\N	message_needaction_counter	\N	account.bank.statement	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6519	\N	528	\N	\N	\N	\N	message_needaction_counter	\N	account.bank.statement.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7372	\N	527	\N	\N	\N	\N	message_has_error_counter	\N	account.bank.statement	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6521	\N	528	\N	\N	\N	\N	message_has_error_counter	\N	account.bank.statement.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7513	\N	565	\N	\N	\N	\N	search_mode	\N	account.auto.reconcile.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reconcile", "fr_FR": "Rapprocher"}	{"en_US": "Reconcile journal items with opposite balance or clear accounts with a zero balance", "fr_FR": "Lettrer les écritures comptables avec un solde opposé ou rapprocher les comptes avec un solde nul."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7448	\N	90	\N	\N	\N	\N	signing_user	\N	res.config.settings	res.users	\N	many2one	company_id.signing_user	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Signature used to sign all the invoice", "fr_FR": "Signature utilisée pour signer toutes les factures"}	{"en_US": "Select a user here to override every signature on invoice by this user's signature", "fr_FR": "Remplacer toutes les signatures sur les factures par la signature de l'utilisateur sélectionné."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7418	\N	563	\N	\N	\N	\N	date_from	\N	account.fiscal.year	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Start Date", "fr_FR": "Date de début"}	{"en_US": "Start Date, included in the fiscal year.", "fr_FR": "Date de début, comprise dans l'exercice fiscal."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7409	\N	528	\N	\N	\N	\N	deferred_move_ids	\N	account.bank.statement.line	account.move	\N	many2many	move_id.deferred_move_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deferred Entries", "fr_FR": "Écritures à reporter"}	{"en_US": "The deferred entries created by this invoice", "fr_FR": "Les écritures à reporter créées par cette facture"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7426	\N	500	\N	\N	\N	\N	deferred_move_ids	\N	account.move	account.move	\N	many2many	\N	base	\N	\N	account_move_deferred_rel	original_move_id	deferred_move_id	\N	\N	{"en_US": "Deferred Entries", "fr_FR": "Écritures à reporter"}	{"en_US": "The deferred entries created by this invoice", "fr_FR": "Les écritures à reporter créées par cette facture"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7410	\N	528	\N	\N	\N	\N	deferred_original_move_ids	\N	account.bank.statement.line	account.move	\N	many2many	move_id.deferred_original_move_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Original Invoices", "fr_FR": "Factures initiales"}	{"en_US": "The original invoices that created the deferred entries", "fr_FR": "Les factures initiales qui ont créé les écritures à reporter"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7427	\N	500	\N	\N	\N	\N	deferred_original_move_ids	\N	account.move	account.move	\N	many2many	\N	base	\N	\N	account_move_deferred_rel	deferred_move_id	original_move_id	\N	\N	{"en_US": "Original Invoices", "fr_FR": "Factures initiales"}	{"en_US": "The original invoices that created the deferred entries", "fr_FR": "Les factures initiales qui ont créé les écritures à reporter"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7560	\N	570	\N	\N	\N	\N	id	\N	account.edi.xml.ubl_21	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7374	\N	527	\N	\N	\N	\N	website_message_ids	\N	account.bank.statement	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6523	\N	528	\N	\N	\N	\N	website_message_ids	\N	account.bank.statement.line	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7580	\N	528	\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", "fr_FR": "Pièce jointe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7574	\N	500	\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", "fr_FR": "Pièce jointe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7555	\N	567	\N	\N	\N	\N	display_name	\N	account.edi.common	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7557	\N	568	\N	\N	\N	\N	display_name	\N	account.edi.xml.cii	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7559	\N	569	\N	\N	\N	\N	display_name	\N	account.edi.xml.ubl_20	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7561	\N	570	\N	\N	\N	\N	display_name	\N	account.edi.xml.ubl_21	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7571	\N	575	\N	\N	\N	\N	display_name	\N	account.edi.xml.ubl_a_nz	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7563	\N	571	\N	\N	\N	\N	display_name	\N	account.edi.xml.ubl_bis3	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7565	\N	572	\N	\N	\N	\N	display_name	\N	account.edi.xml.ubl_de	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7569	\N	574	\N	\N	\N	\N	display_name	\N	account.edi.xml.ubl_efff	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7567	\N	573	\N	\N	\N	\N	display_name	\N	account.edi.xml.ubl_nl	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7573	\N	576	\N	\N	\N	\N	display_name	\N	account.edi.xml.ubl_sg	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6321	\N	521	\N	\N	\N	\N	display_name	\N	account.move.send	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7554	\N	567	\N	\N	\N	\N	id	\N	account.edi.common	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7577	\N	85	\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", "fr_FR": "Est au format Edi Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7583	\N	97	\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", "fr_FR": "Est au format Edi Peppol"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7576	\N	85	\N	\N	\N	\N	is_ubl_format	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Ubl Format", "fr_FR": "Est au format UBL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7582	\N	97	\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", "fr_FR": "Est au format UBL"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7581	\N	528	\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", "fr_FR": "Fichier 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
7575	\N	500	\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", "fr_FR": "Fichier 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
5696	\N	85	\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", "fr_FR": "format eInvoice"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7252	\N	97	\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", "fr_FR": "format eInvoice"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7579	\N	85	\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)", "fr_FR": "Peppol e-address (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/", "fr_FR": "Code utilisé pour identifier le Point de terminaison pour BIS Billing 3.0 et ses dérivés.\\n             Liste disponible sur 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
8323	\N	630	\N	\N	\N	\N	journal_id	\N	sale.order	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoicing Journal", "fr_FR": "Journal de facturation"}	{"en_US": "If set, the SO will invoice in this journal; otherwise the sales journal with the lowest sequence is used.", "fr_FR": "Si défini, la commande client sera facturée dans ce journal ; sinon, le journal des ventes avec la séquence la plus basse est utilisé."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7585	\N	97	\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)", "fr_FR": "Peppol e-address (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/", "fr_FR": "Code utilisé pour identifier le Point de terminaison pour BIS Billing 3.0 et ses dérivés.\\n             Liste disponible sur 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
7578	\N	85	\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", "fr_FR": "Point de terminaison Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "fr_FR": "Identifiant unique utilisé par BIS Billing 3.0 et ses dérivés, également connu comme 'ID du point de terminaison'."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7584	\N	97	\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", "fr_FR": "Point de terminaison Peppol"}	{"en_US": "Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", "fr_FR": "Identifiant unique utilisé par BIS Billing 3.0 et ses dérivés, également connu comme 'ID du point de terminaison'."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7592	\N	524	\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", "fr_FR": "Montant disponible pour remboursement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7608	\N	495	\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
7609	\N	495	\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
7607	\N	495	\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", "fr_FR": "Montant dû"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7633	\N	528	\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", "fr_FR": "Montant payé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7589	\N	500	\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", "fr_FR": "Montant payé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7631	\N	528	\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", "fr_FR": "Transactions autorisées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7587	\N	500	\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", "fr_FR": "Transactions autorisées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7606	\N	547	\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", "fr_FR": "Code"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7625	\N	577	\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", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7626	\N	577	\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", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7622	\N	577	\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", "fr_FR": "Devise"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7612	\N	495	\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", "fr_FR": "Date de la remise"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6350	\N	524	\N	\N	\N	\N	display_name	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6425	\N	525	\N	\N	\N	\N	display_name	\N	account.payment.method	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6434	\N	526	\N	\N	\N	\N	display_name	\N	account.payment.method.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7097	\N	547	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4104	\N	432	\N	\N	\N	\N	display_name	\N	onboarding.onboarding.step	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5416	\N	495	\N	\N	\N	\N	display_name	\N	payment.link.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5304	\N	491	\N	\N	\N	\N	display_name	\N	payment.provider	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7615	\N	577	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5358	\N	493	\N	\N	\N	\N	display_name	\N	payment.transaction	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7610	\N	495	\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", "fr_FR": "Afficher les versements en cours"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7613	\N	495	\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", "fr_FR": "Information remise escompte"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7611	\N	495	\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", "fr_FR": "Est éligible à l'EPD"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7624	\N	577	\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", "fr_FR": "A un remboursement en attente"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6424	\N	525	\N	\N	\N	\N	id	\N	account.payment.method	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6433	\N	526	\N	\N	\N	\N	id	\N	account.payment.method.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7096	\N	547	\N	\N	\N	\N	id	\N	account.payment.register	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4103	\N	432	\N	\N	\N	\N	id	\N	onboarding.onboarding.step	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5415	\N	495	\N	\N	\N	\N	id	\N	payment.link.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5303	\N	491	\N	\N	\N	\N	id	\N	payment.provider	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7614	\N	577	\N	\N	\N	\N	id	\N	payment.refund.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5357	\N	493	\N	\N	\N	\N	id	\N	payment.transaction	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7601	\N	493	\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", "fr_FR": "Factures clients"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7602	\N	493	\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", "fr_FR": "Nombre de factures"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7627	\N	577	\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", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7628	\N	577	\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", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7620	\N	577	\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", "fr_FR": "Remboursement maximum autorisé "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7629	\N	90	\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", "fr_FR": "Payer les factures en ligne"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7616	\N	577	\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", "fr_FR": "Paiement"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7600	\N	493	\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", "fr_FR": "Paiement"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7618	\N	577	\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", "fr_FR": "Montant du paiement"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7597	\N	526	\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", "fr_FR": "Fournisseur de paiement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7590	\N	524	\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", "fr_FR": "Transaction de paiement"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7617	\N	577	\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", "fr_FR": "Transaction de paiement"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7623	\N	577	\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", "fr_FR": "Remboursement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7621	\N	577	\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", "fr_FR": "Montant du remboursement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7619	\N	577	\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", "fr_FR": "Montant remboursé "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7596	\N	524	\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", "fr_FR": "Nombre de remboursements"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7593	\N	524	\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", "fr_FR": "Jeton de paiement approprié"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7604	\N	547	\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", "fr_FR": "Jeton de paiement approprié"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7632	\N	528	\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", "fr_FR": "Nombre de transactions"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7588	\N	500	\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", "fr_FR": "Nombre de transactions"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7630	\N	528	\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", "fr_FR": "Transactions"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7586	\N	500	\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", "fr_FR": "Transactions"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7594	\N	524	\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", "fr_FR": "Utiliser le mode de paiement électronique"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7605	\N	547	\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", "fr_FR": "Utiliser le mode de paiement électronique"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7598	\N	526	\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", "fr_FR": "Statut"}	{"en_US": "In test mode, a fake payment is processed through a test payment interface.\\nThis mode is advised when setting up the provider.", "fr_FR": "En mode test, un faux paiement est traité via une interface de paiement test.\\nCe mode est conseillé lors de la configuration du fournisseur."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7591	\N	524	\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", "fr_FR": "Jeton de paiement enregistré"}	{"en_US": "Note that only tokens from providers allowing to capture the amount are available.", "fr_FR": "Notez que seuls les jetons des fournisseurs permettant de capturer le montant sont disponibles."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7603	\N	547	\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", "fr_FR": "Jeton de paiement enregistré"}	{"en_US": "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available.", "fr_FR": "Notez que les jetons des fournisseurs configurés pour autoriser uniquement les transactions (au lieu de capturer le montant) ne sont pas disponibles."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7599	\N	491	\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", "fr_FR": "Journal de paiement"}	{"en_US": "The journal in which the successful transactions are posted.", "fr_FR": "Le journal dans lequel les transactions réussies sont enregistrées."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7595	\N	524	\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", "fr_FR": "Source du paiement"}	{"en_US": "The source payment of related refund payments", "fr_FR": "Le paiement d'origine des remboursements associés"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4201	\N	438	\N	\N	\N	\N	display_name	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4200	\N	438	\N	\N	\N	\N	id	\N	account.analytic.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7634	\N	93	\N	\N	\N	\N	currency_interval_unit	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Interval Unit", "fr_FR": "Unité d'intervalle"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7637	\N	90	\N	\N	\N	\N	currency_interval_unit	\N	res.config.settings	\N	\N	selection	company_id.currency_interval_unit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Interval Unit", "fr_FR": "Unité d'intervalle"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7635	\N	93	\N	\N	\N	\N	currency_next_execution_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Execution Date", "fr_FR": "Prochaine date d'exécution"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7639	\N	90	\N	\N	\N	\N	currency_next_execution_date	\N	res.config.settings	\N	\N	date	company_id.currency_next_execution_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Execution Date", "fr_FR": "Prochaine date d'exécution"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7636	\N	93	\N	\N	\N	\N	currency_provider	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service Provider", "fr_FR": "Fournisseur de service"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7638	\N	90	\N	\N	\N	\N	currency_provider	\N	res.config.settings	\N	\N	selection	company_id.currency_provider	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Service Provider", "fr_FR": "Fournisseur de service"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7652	\N	481	\N	\N	\N	\N	sale_status	\N	event.registration	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sale Status"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7640	\N	477	\N	\N	\N	\N	currency_id	\N	event.event	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4385	\N	442	\N	\N	\N	\N	service_tracking	\N	product.product	\N	\N	selection	product_tmpl_id.service_tracking	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create on Order", "fr_FR": "Créer à la commande"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4274	\N	441	\N	\N	\N	\N	service_tracking	\N	product.template	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Create on Order", "fr_FR": "Créer à la commande"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7642	\N	486	\N	\N	\N	\N	currency_id	\N	event.event.ticket	res.currency	\N	many2one	product_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7648	\N	476	\N	\N	\N	\N	currency_id	\N	event.type.ticket	res.currency	\N	many2one	product_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5204	\N	486	\N	\N	\N	\N	description	\N	event.event.ticket	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	{"en_US": "A description of the ticket that you want to communicate to your customers.", "fr_FR": "Description du ticket à communiquer à vos clients."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4959	\N	476	\N	\N	\N	\N	description	\N	event.type.ticket	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	{"en_US": "A description of the ticket that you want to communicate to your customers.", "fr_FR": "Description du ticket à communiquer à vos clients."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7643	\N	486	\N	\N	\N	\N	price	\N	event.event.ticket	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price", "fr_FR": "Prix"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7649	\N	476	\N	\N	\N	\N	price	\N	event.type.ticket	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price", "fr_FR": "Prix"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7644	\N	486	\N	\N	\N	\N	price_reduce	\N	event.event.ticket	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price Reduce", "fr_FR": "Réduction de prix"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7650	\N	476	\N	\N	\N	\N	price_reduce	\N	event.type.ticket	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price Reduce", "fr_FR": "Réduction de prix"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7645	\N	486	\N	\N	\N	\N	price_reduce_taxinc	\N	event.event.ticket	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price Reduce Tax inc", "fr_FR": "Remise toutes charges comprises"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7646	\N	486	\N	\N	\N	\N	price_incl	\N	event.event.ticket	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Price include", "fr_FR": "Prix toutes taxes comprises"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7641	\N	486	\N	\N	\N	\N	product_id	\N	event.event.ticket	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "fr_FR": "Produit"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7647	\N	476	\N	\N	\N	\N	product_id	\N	event.type.ticket	product.product	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Product", "fr_FR": "Produit"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5695	\N	85	\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", "fr_FR": "Envoi de la facture"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7251	\N	97	\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", "fr_FR": "Envoi de la facture"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7653	\N	546	\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", "fr_FR": "Envoi par timbres-poste"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7359	\N	556	\N	\N	\N	\N	current_revision_uuid	\N	spreadsheet.dashboard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Revision Uuid", "fr_FR": "Révision Uuid actuelle"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7654	\N	560	\N	\N	\N	\N	dashboard_id	\N	spreadsheet.cell.thread	spreadsheet.dashboard	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard", "fr_FR": "Tableau de bord"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7285	\N	556	\N	\N	\N	\N	display_name	\N	spreadsheet.dashboard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7357	\N	556	\N	\N	\N	\N	display_thumbnail	\N	spreadsheet.dashboard	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Thumbnail", "fr_FR": "Afficher la vignette"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7284	\N	556	\N	\N	\N	\N	id	\N	spreadsheet.dashboard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7287	\N	556	\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", "fr_FR": "Données de la feuille de calcul"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7288	\N	556	\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", "fr_FR": "Nom du fichier de feuille de calcul"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7358	\N	556	\N	\N	\N	\N	spreadsheet_revision_ids	\N	spreadsheet.dashboard	spreadsheet.revision	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Revision", "fr_FR": "Révision feuille de calcul"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7356	\N	556	\N	\N	\N	\N	spreadsheet_snapshot	\N	spreadsheet.dashboard	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Spreadsheet Snapshot", "fr_FR": "Aperçu de la feuille de calcul"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7286	\N	556	\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", "fr_FR": "Fichier de feuille de calcul"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7289	\N	556	\N	\N	\N	\N	thumbnail	\N	spreadsheet.dashboard	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Thumbnail", "fr_FR": "Vignette"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
697	\N	63	\N	\N	\N	\N	id	\N	ir.http	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7663	\N	97	\N	\N	\N	\N	is_seo_optimized	\N	res.users	\N	\N	boolean	partner_id.is_seo_optimized	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SEO optimized"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7664	\N	97	\N	\N	\N	\N	website_meta_title	\N	res.users	\N	\N	char	partner_id.website_meta_title	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website meta title"}	\N	\N	t	f	f	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7665	\N	97	\N	\N	\N	\N	website_meta_description	\N	res.users	\N	\N	text	partner_id.website_meta_description	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website meta description"}	\N	\N	t	f	f	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7666	\N	97	\N	\N	\N	\N	website_meta_keywords	\N	res.users	\N	\N	char	partner_id.website_meta_keywords	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website meta keywords"}	\N	\N	t	f	f	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7667	\N	97	\N	\N	\N	\N	website_meta_og_img	\N	res.users	\N	\N	char	partner_id.website_meta_og_img	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website opengraph image"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7668	\N	97	\N	\N	\N	\N	seo_name	\N	res.users	\N	\N	char	partner_id.seo_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Seo name"}	\N	\N	t	f	f	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7655	\N	85	\N	\N	\N	\N	is_seo_optimized	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SEO optimized", "fr_FR": "SEO optimisé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7660	\N	85	\N	\N	\N	\N	seo_name	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Seo name", "fr_FR": "SEO nom"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7661	\N	85	\N	\N	\N	\N	website_description	\N	res.partner	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Partner Full Description", "fr_FR": "Description complète du site web partenaire"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	t	t	t	f	t	t	f	\N	\N	\N	t
7669	\N	97	\N	\N	\N	\N	website_description	\N	res.users	\N	\N	html	partner_id.website_description	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Partner Full Description", "fr_FR": "Description complète du site web partenaire"}	\N	\N	t	f	f	f	t	f	\N	t	f	t	f	t	t	f	t	t	f	\N	\N	\N	t
7662	\N	85	\N	\N	\N	\N	website_short_description	\N	res.partner	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Partner Short Description", "fr_FR": "Description courte du site web partenaire"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7670	\N	97	\N	\N	\N	\N	website_short_description	\N	res.users	\N	\N	text	partner_id.website_short_description	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Partner Short Description", "fr_FR": "Description courte du site web partenaire"}	\N	\N	t	f	f	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7657	\N	85	\N	\N	\N	\N	website_meta_description	\N	res.partner	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website meta description", "fr_FR": "Méta-description du site web"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7658	\N	85	\N	\N	\N	\N	website_meta_keywords	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website meta keywords", "fr_FR": "Méta mots-clés site web"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7656	\N	85	\N	\N	\N	\N	website_meta_title	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website meta title", "fr_FR": "Méta titre site web"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7659	\N	85	\N	\N	\N	\N	website_meta_og_img	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website opengraph image", "fr_FR": "Image opengraph site web "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7675	\N	580	\N	\N	\N	\N	active	\N	account.transfer.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7687	\N	580	\N	\N	\N	\N	create_uid	\N	account.transfer.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7700	\N	581	\N	\N	\N	\N	create_uid	\N	account.transfer.model.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7688	\N	580	\N	\N	\N	\N	create_date	\N	account.transfer.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7701	\N	581	\N	\N	\N	\N	create_date	\N	account.transfer.model.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7694	\N	581	\N	\N	\N	\N	account_id	\N	account.transfer.model.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Account", "fr_FR": "Compte de destination"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7682	\N	580	\N	\N	\N	\N	line_ids	\N	account.transfer.model	account.transfer.model.line	transfer_model_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Accounts", "fr_FR": "Comptes de destination"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7676	\N	580	\N	\N	\N	\N	journal_id	\N	account.transfer.model	account.journal	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Journal", "fr_FR": "Journal de destination"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6655	\N	529	\N	\N	\N	\N	display_name	\N	account.chart.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7673	\N	580	\N	\N	\N	\N	display_name	\N	account.transfer.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7692	\N	581	\N	\N	\N	\N	display_name	\N	account.transfer.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7680	\N	580	\N	\N	\N	\N	frequency	\N	account.transfer.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Frequency", "fr_FR": "Fréquence"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7683	\N	580	\N	\N	\N	\N	move_ids	\N	account.transfer.model	account.move	transfer_model_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Generated Moves", "fr_FR": "Mouvements générés"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6654	\N	529	\N	\N	\N	\N	id	\N	account.chart.template	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7672	\N	580	\N	\N	\N	\N	id	\N	account.transfer.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7691	\N	581	\N	\N	\N	\N	id	\N	account.transfer.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7689	\N	580	\N	\N	\N	\N	write_uid	\N	account.transfer.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7702	\N	581	\N	\N	\N	\N	write_uid	\N	account.transfer.model.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7690	\N	580	\N	\N	\N	\N	write_date	\N	account.transfer.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7703	\N	581	\N	\N	\N	\N	write_date	\N	account.transfer.model.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7684	\N	580	\N	\N	\N	\N	move_ids_count	\N	account.transfer.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Move Ids Count", "fr_FR": "Nombre d'identifiants de mouvement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7674	\N	580	\N	\N	\N	\N	name	\N	account.transfer.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7681	\N	580	\N	\N	\N	\N	account_ids	\N	account.transfer.model	account.account	\N	many2many	\N	base	\N	\N	account_model_rel	account_transfer_model_id	account_account_id	\N	\N	{"en_US": "Origin Accounts", "fr_FR": "Comptes d'origine"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7704	\N	528	\N	\N	\N	\N	transfer_model_id	\N	account.bank.statement.line	account.transfer.model	\N	many2one	move_id.transfer_model_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Originating Model", "fr_FR": "Modèle d'origine"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7671	\N	500	\N	\N	\N	\N	transfer_model_id	\N	account.move	account.transfer.model	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Originating Model", "fr_FR": "Modèle d'origine"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7698	\N	581	\N	\N	\N	\N	percent_is_readonly	\N	account.transfer.model.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Percent Is Readonly", "fr_FR": "Le pourcentage est en lecture seule"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7699	\N	581	\N	\N	\N	\N	sequence	\N	account.transfer.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7678	\N	580	\N	\N	\N	\N	date_start	\N	account.transfer.model	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Start Date", "fr_FR": "Date de début"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7686	\N	580	\N	\N	\N	\N	state	\N	account.transfer.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "fr_FR": "Statut"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7679	\N	580	\N	\N	\N	\N	date_stop	\N	account.transfer.model	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Stop Date", "fr_FR": "Date d'arrêt"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7685	\N	580	\N	\N	\N	\N	total_percent	\N	account.transfer.model	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Percent", "fr_FR": "Pourcentage total"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7693	\N	581	\N	\N	\N	\N	transfer_model_id	\N	account.transfer.model.line	account.transfer.model	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Transfer Model", "fr_FR": "Transférer le modèle"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7696	\N	581	\N	\N	\N	\N	analytic_account_ids	\N	account.transfer.model.line	account.analytic.account	\N	many2many	\N	base	\N	\N	account_analytic_account_account_transfer_model_line_rel	account_transfer_model_line_id	account_analytic_account_id	\N	\N	{"en_US": "Analytic Filter", "fr_FR": "Filtre analytique"}	{"en_US": "Adds a condition to only transfer the sum of the lines from the origin accounts that match these analytic accounts to the destination account", "fr_FR": "Ajoute une condition pour transférer uniquement la somme des lignes des comptes d'origine qui correspondent à ces comptes analytiques vers le compte de destination"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7697	\N	581	\N	\N	\N	\N	partner_ids	\N	account.transfer.model.line	res.partner	\N	many2many	\N	base	\N	\N	account_transfer_model_line_res_partner_rel	account_transfer_model_line_id	res_partner_id	\N	\N	{"en_US": "Partner Filter", "fr_FR": "Filtre partenaire"}	{"en_US": "Adds a condition to only transfer the sum of the lines from the origin accounts that match these partners to the destination account", "fr_FR": "Ajoute une condition pour transférer uniquement la somme des lignes des comptes d'origine qui correspondent à ces partenaires vers le compte de destination."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7677	\N	580	\N	\N	\N	\N	company_id	\N	account.transfer.model	res.company	\N	many2one	journal_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	{"en_US": "Company related to this journal", "fr_FR": "Société liée à ce journal"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7695	\N	581	\N	\N	\N	\N	percent	\N	account.transfer.model.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Percent", "fr_FR": "Pour cent"}	{"en_US": "Percentage of the sum of lines from the origin accounts will be transferred to the destination account", "fr_FR": "Pourcentage de la somme des lignes des comptes d'origine qui sera transféré sur le compte de destination"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6992	\N	544	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6991	\N	544	\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", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7705	\N	528	\N	\N	\N	\N	unique_import_id	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import ID", "fr_FR": "ID d'import"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7714	\N	582	\N	\N	\N	\N	import_summary_len_account	\N	account.import.summary	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import Summary Len Account"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7715	\N	582	\N	\N	\N	\N	import_summary_len_journal	\N	account.import.summary	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import Summary Len Journal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7716	\N	582	\N	\N	\N	\N	import_summary_len_move	\N	account.import.summary	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import Summary Len Move"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7717	\N	582	\N	\N	\N	\N	import_summary_len_partner	\N	account.import.summary	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import Summary Len Partner"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7718	\N	582	\N	\N	\N	\N	import_summary_len_tax	\N	account.import.summary	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import Summary Len Tax"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7719	\N	582	\N	\N	\N	\N	import_summary_have_data	\N	account.import.summary	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import Summary Have Data"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7720	\N	582	\N	\N	\N	\N	create_uid	\N	account.import.summary	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7721	\N	582	\N	\N	\N	\N	create_date	\N	account.import.summary	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7707	\N	582	\N	\N	\N	\N	display_name	\N	account.import.summary	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7706	\N	582	\N	\N	\N	\N	id	\N	account.import.summary	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7708	\N	582	\N	\N	\N	\N	import_summary_account_ids	\N	account.import.summary	account.account	\N	many2many	\N	base	\N	\N	account_account_account_import_summary_rel	account_import_summary_id	account_account_id	\N	\N	{"en_US": "Import Summary Account", "fr_FR": "Importer le resumé des comptes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7709	\N	582	\N	\N	\N	\N	import_summary_journal_ids	\N	account.import.summary	account.journal	\N	many2many	\N	base	\N	\N	account_import_summary_account_journal_rel	account_import_summary_id	account_journal_id	\N	\N	{"en_US": "Import Summary Journal", "fr_FR": "Importer le résumé des pièces comptables"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7710	\N	582	\N	\N	\N	\N	import_summary_move_ids	\N	account.import.summary	account.move	\N	many2many	\N	base	\N	\N	account_import_summary_account_move_rel	account_import_summary_id	account_move_id	\N	\N	{"en_US": "Import Summary Move", "fr_FR": "Importer le résumé des écritures"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7713	\N	582	\N	\N	\N	\N	import_summary_name	\N	account.import.summary	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import Summary Name", "fr_FR": "Importer le résumé des noms"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7711	\N	582	\N	\N	\N	\N	import_summary_partner_ids	\N	account.import.summary	res.partner	\N	many2many	\N	base	\N	\N	account_import_summary_res_partner_rel	account_import_summary_id	res_partner_id	\N	\N	{"en_US": "Import Summary Partner", "fr_FR": "Importer le résumé des partenaires"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7712	\N	582	\N	\N	\N	\N	import_summary_tax_ids	\N	account.import.summary	account.tax	\N	many2many	\N	base	\N	\N	account_import_summary_account_tax_rel	account_import_summary_id	account_tax_id	\N	\N	{"en_US": "Import Summary Tax", "fr_FR": "Importer le résumé des taxes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7722	\N	582	\N	\N	\N	\N	write_uid	\N	account.import.summary	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7723	\N	582	\N	\N	\N	\N	write_date	\N	account.import.summary	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7803	\N	585	\N	\N	\N	\N	id	\N	account.bank.selection	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6471	\N	528	\N	\N	\N	\N	display_name	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6470	\N	528	\N	\N	\N	\N	id	\N	account.bank.statement.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7724	\N	528	\N	\N	\N	\N	online_transaction_identifier	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Transaction Identifier", "fr_FR": "Identifiant de transaction en ligne"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7725	\N	528	\N	\N	\N	\N	online_partner_information	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Partner Information", "fr_FR": "Informations sur les partenaires en ligne"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7726	\N	528	\N	\N	\N	\N	online_account_id	\N	account.bank.statement.line	account.online.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Online Account", "fr_FR": "Compte en ligne"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7727	\N	528	\N	\N	\N	\N	online_link_id	\N	account.bank.statement.line	account.online.link	\N	many2one	online_account_id.account_online_link_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Online Link", "fr_FR": "Lien vers le compte en ligne"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7728	\N	510	\N	\N	\N	\N	next_link_synchronization	\N	account.journal	\N	\N	datetime	account_online_link_id.next_refresh	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Link Next synchronization", "fr_FR": "Lien de la prochaine synchronisation"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7730	\N	510	\N	\N	\N	\N	expiring_synchronization_due_day	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expiring Synchronization Due Day", "fr_FR": "Date d'échéance de la synchronisation"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7731	\N	510	\N	\N	\N	\N	account_online_account_id	\N	account.journal	account.online.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Online Account", "fr_FR": "Compte du compte en ligne"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7732	\N	510	\N	\N	\N	\N	account_online_link_id	\N	account.journal	account.online.link	\N	many2one	account_online_account_id.account_online_link_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Online Link", "fr_FR": "Lien vers le compte en ligne"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7733	\N	510	\N	\N	\N	\N	account_online_link_state	\N	account.journal	\N	\N	selection	account_online_link_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "fr_FR": "Statut"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7735	\N	510	\N	\N	\N	\N	online_sync_fetching_status	\N	account.journal	\N	\N	selection	account_online_account_id.fetching_status	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fetching Status", "fr_FR": "Statut de la récupération"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7736	\N	583	\N	\N	\N	\N	id	\N	account.online.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7737	\N	583	\N	\N	\N	\N	display_name	\N	account.online.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7744	\N	583	\N	\N	\N	\N	account_online_link_id	\N	account.online.account	account.online.link	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account Online Link", "fr_FR": "Lien vers le compte en ligne"}	\N	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7745	\N	583	\N	\N	\N	\N	journal_ids	\N	account.online.account	account.journal	account_online_account_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7746	\N	583	\N	\N	\N	\N	last_sync	\N	account.online.account	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last synchronization", "fr_FR": "Dernière synchronisation"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7747	\N	583	\N	\N	\N	\N	company_id	\N	account.online.account	res.company	\N	many2one	account_online_link_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7748	\N	583	\N	\N	\N	\N	currency_id	\N	account.online.account	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7749	\N	583	\N	\N	\N	\N	fetching_status	\N	account.online.account	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fetching Status", "fr_FR": "Statut de la récupération"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7752	\N	583	\N	\N	\N	\N	create_uid	\N	account.online.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7753	\N	583	\N	\N	\N	\N	create_date	\N	account.online.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7754	\N	583	\N	\N	\N	\N	write_uid	\N	account.online.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7755	\N	583	\N	\N	\N	\N	write_date	\N	account.online.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7756	\N	584	\N	\N	\N	\N	id	\N	account.online.link	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7757	\N	584	\N	\N	\N	\N	display_name	\N	account.online.link	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7758	\N	584	\N	\N	\N	\N	activity_ids	\N	account.online.link	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "fr_FR": "Activités"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7760	\N	584	\N	\N	\N	\N	activity_user_id	\N	account.online.link	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "fr_FR": "Utilisateur responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7761	\N	584	\N	\N	\N	\N	activity_type_id	\N	account.online.link	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "fr_FR": "Type d'activités à venir"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7763	\N	584	\N	\N	\N	\N	activity_date_deadline	\N	account.online.link	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "fr_FR": "Date limite de l'activité à venir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7764	\N	584	\N	\N	\N	\N	my_activity_date_deadline	\N	account.online.link	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "fr_FR": "Échéance de mon activité"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7765	\N	584	\N	\N	\N	\N	activity_summary	\N	account.online.link	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "fr_FR": "Résumé de l'activité suivante"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7768	\N	584	\N	\N	\N	\N	message_is_follower	\N	account.online.link	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7769	\N	584	\N	\N	\N	\N	message_follower_ids	\N	account.online.link	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "fr_FR": "Abonnés"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7770	\N	584	\N	\N	\N	\N	message_partner_ids	\N	account.online.link	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "fr_FR": "Abonnés (Partenaires)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7771	\N	584	\N	\N	\N	\N	message_ids	\N	account.online.link	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7772	\N	584	\N	\N	\N	\N	has_message	\N	account.online.link	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "fr_FR": "A un message"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7777	\N	584	\N	\N	\N	\N	message_attachment_count	\N	account.online.link	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "fr_FR": "Nombre de pièces jointes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7780	\N	584	\N	\N	\N	\N	rating_ids	\N	account.online.link	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7781	\N	584	\N	\N	\N	\N	account_online_account_ids	\N	account.online.link	account.online.account	account_online_link_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Online Account", "fr_FR": "Compte du compte en ligne"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7782	\N	584	\N	\N	\N	\N	last_refresh	\N	account.online.link	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Refresh", "fr_FR": "Dernière actualisation"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7783	\N	584	\N	\N	\N	\N	next_refresh	\N	account.online.link	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next synchronization", "fr_FR": "Prochaine synchronisation"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7784	\N	584	\N	\N	\N	\N	state	\N	account.online.link	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "fr_FR": "Statut"}	\N	\N	f	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7785	\N	584	\N	\N	\N	\N	connection_state_details	\N	account.online.link	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Connection State Details", "fr_FR": "Détails du statut de connexion"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7787	\N	584	\N	\N	\N	\N	company_id	\N	account.online.link	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7789	\N	584	\N	\N	\N	\N	show_sync_actions	\N	account.online.link	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Sync Actions", "fr_FR": "Afficher les actions de synchronisation"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7790	\N	584	\N	\N	\N	\N	name	\N	account.online.link	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	{"en_US": "Institution Name", "fr_FR": "Nom de l'institution"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7796	\N	584	\N	\N	\N	\N	journal_ids	\N	account.online.link	account.journal	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7798	\N	584	\N	\N	\N	\N	create_uid	\N	account.online.link	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7799	\N	584	\N	\N	\N	\N	create_date	\N	account.online.link	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7800	\N	584	\N	\N	\N	\N	write_uid	\N	account.online.link	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7801	\N	584	\N	\N	\N	\N	write_date	\N	account.online.link	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7802	\N	85	\N	\N	\N	\N	online_partner_information	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Partner Information", "fr_FR": "Informations sur les partenaires en ligne"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7804	\N	585	\N	\N	\N	\N	display_name	\N	account.bank.selection	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7805	\N	585	\N	\N	\N	\N	account_online_link_id	\N	account.bank.selection	account.online.link	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Online Link", "fr_FR": "Lien vers le compte en ligne"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7806	\N	585	\N	\N	\N	\N	account_online_account_ids	\N	account.bank.selection	account.online.account	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Online Account", "fr_FR": "Compte du compte en ligne"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7808	\N	585	\N	\N	\N	\N	selected_account	\N	account.bank.selection	account.online.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Selected Account", "fr_FR": "Compte sélectionné"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7809	\N	585	\N	\N	\N	\N	create_uid	\N	account.bank.selection	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7810	\N	585	\N	\N	\N	\N	create_date	\N	account.bank.selection	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7811	\N	585	\N	\N	\N	\N	write_uid	\N	account.bank.selection	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7812	\N	585	\N	\N	\N	\N	write_date	\N	account.bank.selection	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7813	\N	586	\N	\N	\N	\N	id	\N	account.missing.transaction.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7814	\N	586	\N	\N	\N	\N	display_name	\N	account.missing.transaction.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7815	\N	586	\N	\N	\N	\N	date	\N	account.missing.transaction.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Starting Date", "fr_FR": "Date de début"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7816	\N	586	\N	\N	\N	\N	journal_id	\N	account.missing.transaction.wizard	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7817	\N	586	\N	\N	\N	\N	create_uid	\N	account.missing.transaction.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7818	\N	586	\N	\N	\N	\N	create_date	\N	account.missing.transaction.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7819	\N	586	\N	\N	\N	\N	write_uid	\N	account.missing.transaction.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7820	\N	586	\N	\N	\N	\N	write_date	\N	account.missing.transaction.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7821	\N	587	\N	\N	\N	\N	id	\N	account.duplicate.transaction.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7822	\N	587	\N	\N	\N	\N	display_name	\N	account.duplicate.transaction.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7823	\N	587	\N	\N	\N	\N	date	\N	account.duplicate.transaction.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Starting Date", "fr_FR": "Date de début"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7824	\N	587	\N	\N	\N	\N	journal_id	\N	account.duplicate.transaction.wizard	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7825	\N	587	\N	\N	\N	\N	transaction_ids	\N	account.duplicate.transaction.wizard	account.bank.statement.line	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction", "fr_FR": "Transaction"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7826	\N	587	\N	\N	\N	\N	first_ids_in_group	\N	account.duplicate.transaction.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First Ids In Group", "fr_FR": "Premiers ID du groupe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7827	\N	587	\N	\N	\N	\N	provider_duplicate_ids	\N	account.duplicate.transaction.wizard	account.bank.statement.line	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Provider Duplicate", "fr_FR": "Doublon fournisseur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7828	\N	587	\N	\N	\N	\N	create_uid	\N	account.duplicate.transaction.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7829	\N	587	\N	\N	\N	\N	create_date	\N	account.duplicate.transaction.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7830	\N	587	\N	\N	\N	\N	write_uid	\N	account.duplicate.transaction.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7831	\N	587	\N	\N	\N	\N	write_date	\N	account.duplicate.transaction.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7832	\N	588	\N	\N	\N	\N	id	\N	account.bank.statement.line.transient	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7833	\N	588	\N	\N	\N	\N	display_name	\N	account.bank.statement.line.transient	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7834	\N	588	\N	\N	\N	\N	sequence	\N	account.bank.statement.line.transient	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7835	\N	588	\N	\N	\N	\N	date	\N	account.bank.statement.line.transient	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7836	\N	588	\N	\N	\N	\N	amount	\N	account.bank.statement.line.transient	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "fr_FR": "Montant"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7837	\N	588	\N	\N	\N	\N	online_transaction_identifier	\N	account.bank.statement.line.transient	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Transaction Identifier", "fr_FR": "Identifiant de transaction en ligne"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7838	\N	588	\N	\N	\N	\N	payment_ref	\N	account.bank.statement.line.transient	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Ref", "fr_FR": "Réf. de paiement"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7839	\N	588	\N	\N	\N	\N	account_number	\N	account.bank.statement.line.transient	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "fr_FR": "Numéro de compte"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7840	\N	588	\N	\N	\N	\N	partner_name	\N	account.bank.statement.line.transient	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Name", "fr_FR": "Nom du partenaire"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7841	\N	588	\N	\N	\N	\N	transaction_details	\N	account.bank.statement.line.transient	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Transaction Details", "fr_FR": "Détails de la transaction"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7842	\N	588	\N	\N	\N	\N	state	\N	account.bank.statement.line.transient	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "fr_FR": "Statut"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7843	\N	588	\N	\N	\N	\N	journal_id	\N	account.bank.statement.line.transient	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7844	\N	588	\N	\N	\N	\N	online_account_id	\N	account.bank.statement.line.transient	account.online.account	\N	many2one	journal_id.account_online_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Online Account", "fr_FR": "Compte du compte en ligne"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7845	\N	588	\N	\N	\N	\N	currency_id	\N	account.bank.statement.line.transient	res.currency	\N	many2one	journal_id.company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7846	\N	588	\N	\N	\N	\N	company_id	\N	account.bank.statement.line.transient	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7847	\N	588	\N	\N	\N	\N	foreign_currency_id	\N	account.bank.statement.line.transient	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign Currency", "fr_FR": "Devise étrangère"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7848	\N	588	\N	\N	\N	\N	amount_currency	\N	account.bank.statement.line.transient	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	foreign_currency_id	{"en_US": "Amount in Currency", "fr_FR": "Montant en devise"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7849	\N	588	\N	\N	\N	\N	create_uid	\N	account.bank.statement.line.transient	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7850	\N	588	\N	\N	\N	\N	create_date	\N	account.bank.statement.line.transient	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7851	\N	588	\N	\N	\N	\N	write_uid	\N	account.bank.statement.line.transient	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7852	\N	588	\N	\N	\N	\N	write_date	\N	account.bank.statement.line.transient	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7853	\N	97	\N	\N	\N	\N	online_partner_information	\N	res.users	\N	\N	char	partner_id.online_partner_information	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Partner Information", "fr_FR": "Informations sur les partenaires en ligne"}	\N	\N	t	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7738	\N	583	\N	\N	\N	\N	name	\N	account.online.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Name", "fr_FR": "Nom du compte"}	{"en_US": "Account Name as provided by third party provider", "fr_FR": "Nom du compte tel que fourni par le fournisseur tiers"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7741	\N	583	\N	\N	\N	\N	available_balance	\N	account.online.account	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Balance", "fr_FR": "Solde disponible"}	{"en_US": "Available balance of the account sent by the third party provider. This is typically the balance plus/minus pending transactions.", "fr_FR": "Solde disponible du compte envoyé par le fournisseur tiers. Il s’agit généralement du solde ajusté des transactions en attente."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7740	\N	583	\N	\N	\N	\N	balance	\N	account.online.account	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Balance", "fr_FR": "Solde"}	{"en_US": "Balance of the account sent by the third party provider", "fr_FR": "Solde du compte transmis par le fournisseur tiers"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7734	\N	510	\N	\N	\N	\N	renewal_contact_email	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Connection Requests", "fr_FR": "Demandes de connexion"}	{"en_US": "Comma separated list of email addresses to send consent renewal notifications 15, 3 and 1 days before expiry", "fr_FR": "Liste d'adresses e-mail séparées par des virgules pour envoyer des notifications de renouvellement du consentement 15, 3 et 1 jour avant l'expiration"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7729	\N	510	\N	\N	\N	\N	expiring_synchronization_date	\N	account.journal	\N	\N	date	account_online_link_id.expiring_synchronization_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expiring Synchronization Date", "fr_FR": "Date d'expiration de la synchronisation"}	{"en_US": "Date when the consent for this connection expires", "fr_FR": "Date d'expiration de l'autorisation pour cette connexion"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7795	\N	584	\N	\N	\N	\N	expiring_synchronization_date	\N	account.online.link	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expiring Synchronization Date", "fr_FR": "Date d'expiration de la synchronisation"}	{"en_US": "Date when the consent for this connection expires", "fr_FR": "Date d'expiration de l'autorisation pour cette connexion"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7743	\N	583	\N	\N	\N	\N	account_data	\N	account.online.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Data", "fr_FR": "Données du compte"}	{"en_US": "Extra information needed by third party provider", "fr_FR": "Informations supplémentaires requises par le fournisseur tiers"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7762	\N	584	\N	\N	\N	\N	activity_type_icon	\N	account.online.link	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "fr_FR": "Icône de type d'activité"}	{"en_US": "Font awesome icon e.g. fa-tasks", "fr_FR": "Icône Font Awesome par ex. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7767	\N	584	\N	\N	\N	\N	activity_exception_icon	\N	account.online.link	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "fr_FR": "Icône"}	{"en_US": "Icon to indicate an exception activity.", "fr_FR": "Icône pour indiquer une activité d'exception."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7739	\N	583	\N	\N	\N	\N	online_identifier	\N	account.online.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Online Identifier", "fr_FR": "Identifiant en ligne"}	{"en_US": "Id used to identify account by third party provider", "fr_FR": "Id employé pour identifier le compte par un fournisseur tiers"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7773	\N	584	\N	\N	\N	\N	message_needaction	\N	account.online.link	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "fr_FR": "Nécessite une action"}	{"en_US": "If checked, new messages require your attention.", "fr_FR": "Si coché, de nouveaux messages demandent votre attention."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7775	\N	584	\N	\N	\N	\N	message_has_error	\N	account.online.link	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7779	\N	584	\N	\N	\N	\N	message_has_sms_error	\N	account.online.link	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur de livraison."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7750	\N	583	\N	\N	\N	\N	inverse_balance_sign	\N	account.online.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inverse Balance Sign", "fr_FR": "Signe du solde inversé"}	{"en_US": "If checked, the balance sign will be inverted", "fr_FR": "Si coché, le signe du solde sera inversé"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7751	\N	583	\N	\N	\N	\N	inverse_transaction_sign	\N	account.online.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inverse Transaction Sign", "fr_FR": "Signe de transaction inversé"}	{"en_US": "If checked, the transaction sign will be inverted", "fr_FR": "Si coché, le signe de la transaction sera inversé"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7786	\N	584	\N	\N	\N	\N	auto_sync	\N	account.online.link	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic synchronization", "fr_FR": "Synchronisation automatique"}	{"en_US": "If possible, we will try to automatically fetch new transactions for this record\\n                \\nIf the automatic sync is disabled. that will be due to security policy on the bank's end. So, they have to launch the sync manually", "fr_FR": "Nous essayerons, dans la mesure du possible, de récupérer automatiquement les nouvelles transactions pour cet enregistrement.\\n                \\nLa synchronisation automatique est désactivée pour des raisons de sécurité au niveau de la banque. Dans ce cas, il faut l'activer manuellement."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7794	\N	584	\N	\N	\N	\N	provider_data	\N	account.online.link	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Provider Data", "fr_FR": "Données du fournisseur"}	{"en_US": "Information needed to interact with third party provider", "fr_FR": "Informations nécessaires pour interagir avec un fournisseur tiers"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7807	\N	585	\N	\N	\N	\N	institution_name	\N	account.bank.selection	\N	\N	char	account_online_link_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	{"en_US": "Institution Name", "fr_FR": "Nom de l'institution"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7774	\N	584	\N	\N	\N	\N	message_needaction_counter	\N	account.online.link	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7776	\N	584	\N	\N	\N	\N	message_has_error_counter	\N	account.online.link	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7791	\N	584	\N	\N	\N	\N	client_id	\N	account.online.link	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Client", "fr_FR": "Client"}	{"en_US": "Represent a link for a given user towards a banking institution", "fr_FR": "Représente un lien pour un utilisateur donné vers un établissement bancaire"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7742	\N	583	\N	\N	\N	\N	account_number	\N	account.online.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "fr_FR": "Numéro de compte"}	{"en_US": "Set if third party provider has the full account number", "fr_FR": "Définir si le fournisseur tiers a le numéro de compte complet"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7759	\N	584	\N	\N	\N	\N	activity_state	\N	account.online.link	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "fr_FR": "Statut de l'activité"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "fr_FR": "Statut basé sur les activités\\nEn retard : la date d'échéance est déjà dépassée\\nAujourd'hui : la date d'activité est aujourd'hui\\nPlanifiée : activités futures"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7797	\N	584	\N	\N	\N	\N	provider_type	\N	account.online.link	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Provider Type", "fr_FR": "Type de fournisseur"}	{"en_US": "Third Party Provider", "fr_FR": "Fournisseur tiers"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7793	\N	584	\N	\N	\N	\N	access_token	\N	account.online.link	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access Token", "fr_FR": "Jeton d'accès"}	{"en_US": "Token used to access API.", "fr_FR": "Jeton utilisé pour accéder à l'API."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7792	\N	584	\N	\N	\N	\N	refresh_token	\N	account.online.link	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Refresh Token", "fr_FR": "Actualiser le jeton"}	{"en_US": "Token used to sign API request, Never disclose it", "fr_FR": "Jeton utilisé pour signer la demande d'API, ne le divulguez jamais."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7788	\N	584	\N	\N	\N	\N	has_unlinked_accounts	\N	account.online.link	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Unlinked Accounts", "fr_FR": "A des comptes non liés"}	{"en_US": "True if that connection still has accounts that are not linked to an Odoo journal", "fr_FR": "Vrai si cette connexion a encore des comptes qui ne sont pas liés à un journal Odoo"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7766	\N	584	\N	\N	\N	\N	activity_exception_decoration	\N	account.online.link	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "fr_FR": "Activité exception décoration"}	{"en_US": "Type of the exception activity on record.", "fr_FR": "Type d'activité d'exception enregistrée."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7778	\N	584	\N	\N	\N	\N	website_message_ids	\N	account.online.link	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7956	\N	591	\N	\N	\N	\N	records_count	\N	account.return.check	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Records Count"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7957	\N	591	\N	\N	\N	\N	records_name	\N	account.return.check	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Records Name"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7961	\N	591	\N	\N	\N	\N	return_state	\N	account.return.check	\N	\N	char	return_id.state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Return State"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7962	\N	591	\N	\N	\N	\N	return_name	\N	account.return.check	\N	\N	char	return_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Return Name"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8194	\N	627	\N	\N	\N	\N	available_return_type_ids	\N	account.return.creation.wizard	account.return.type	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Return Type"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8198	\N	627	\N	\N	\N	\N	show_warning_wrong_dates	\N	account.return.creation.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Warning Wrong Dates"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8199	\N	627	\N	\N	\N	\N	show_warning_existing_return	\N	account.return.creation.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Warning Existing Return"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1219	\N	97	\N	\N	\N	\N	id	\N	res.users	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
1220	\N	97	\N	\N	\N	\N	display_name	\N	res.users	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5628	\N	501	\N	\N	\N	\N	id	\N	account.fiscal.position	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5629	\N	501	\N	\N	\N	\N	display_name	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6771	\N	532	\N	\N	\N	\N	id	\N	account.report	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6772	\N	532	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6813	\N	533	\N	\N	\N	\N	id	\N	account.report.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6814	\N	533	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6839	\N	534	\N	\N	\N	\N	id	\N	account.report.expression	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6840	\N	534	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6980	\N	543	\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", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6981	\N	543	\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", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
168	\N	13	\N	\N	\N	\N	id	\N	ir.ui.menu	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
169	\N	13	\N	\N	\N	\N	display_name	\N	ir.ui.menu	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7470	\N	564	\N	\N	\N	\N	id	\N	account.change.lock.date	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7471	\N	564	\N	\N	\N	\N	display_name	\N	account.change.lock.date	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7854	\N	85	\N	\N	\N	\N	account_represented_company_ids	\N	res.partner	res.company	account_representative_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Represented Company", "fr_FR": "Compte de l'entreprise représentée"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7855	\N	589	\N	\N	\N	\N	id	\N	account.return.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7856	\N	589	\N	\N	\N	\N	display_name	\N	account.return.type	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7857	\N	589	\N	\N	\N	\N	name	\N	account.return.type	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7858	\N	589	\N	\N	\N	\N	report_id	\N	account.return.type	account.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Report", "fr_FR": "Rapport"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7859	\N	589	\N	\N	\N	\N	report_country_id	\N	account.return.type	res.country	\N	many2one	report_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "fr_FR": "Pays"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7860	\N	589	\N	\N	\N	\N	payment_partner_bank_id	\N	account.return.type	res.partner.bank	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Partner Bank", "fr_FR": "Banque du partenaire paiement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7861	\N	589	\N	\N	\N	\N	payment_partner_id	\N	account.return.type	res.partner	\N	many2one	payment_partner_bank_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Partner", "fr_FR": "Partenaire paiement"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7862	\N	589	\N	\N	\N	\N	deadline_periodicity	\N	account.return.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Periodicity", "fr_FR": "Périodicité"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7864	\N	589	\N	\N	\N	\N	create_uid	\N	account.return.type	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7865	\N	589	\N	\N	\N	\N	create_date	\N	account.return.type	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7866	\N	589	\N	\N	\N	\N	write_uid	\N	account.return.type	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7867	\N	589	\N	\N	\N	\N	write_date	\N	account.return.type	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7868	\N	590	\N	\N	\N	\N	id	\N	account.return	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7869	\N	590	\N	\N	\N	\N	display_name	\N	account.return	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7870	\N	590	\N	\N	\N	\N	activity_ids	\N	account.return	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "fr_FR": "Activités"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7872	\N	590	\N	\N	\N	\N	activity_user_id	\N	account.return	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "fr_FR": "Utilisateur responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7873	\N	590	\N	\N	\N	\N	activity_type_id	\N	account.return	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "fr_FR": "Type d'activités à venir"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7875	\N	590	\N	\N	\N	\N	activity_date_deadline	\N	account.return	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "fr_FR": "Date limite de l'activité à venir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7876	\N	590	\N	\N	\N	\N	my_activity_date_deadline	\N	account.return	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "fr_FR": "Échéance de mon activité"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7877	\N	590	\N	\N	\N	\N	activity_summary	\N	account.return	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "fr_FR": "Résumé de l'activité suivante"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7880	\N	590	\N	\N	\N	\N	message_is_follower	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7881	\N	590	\N	\N	\N	\N	message_follower_ids	\N	account.return	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "fr_FR": "Abonnés"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7882	\N	590	\N	\N	\N	\N	message_partner_ids	\N	account.return	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "fr_FR": "Abonnés (Partenaires)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7883	\N	590	\N	\N	\N	\N	message_ids	\N	account.return	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7884	\N	590	\N	\N	\N	\N	has_message	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "fr_FR": "A un message"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7889	\N	590	\N	\N	\N	\N	message_attachment_count	\N	account.return	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "fr_FR": "Nombre de pièces jointes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7892	\N	590	\N	\N	\N	\N	rating_ids	\N	account.return	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7893	\N	590	\N	\N	\N	\N	message_main_attachment_id	\N	account.return	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Main Attachment", "fr_FR": "Pièce jointe principale"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7894	\N	590	\N	\N	\N	\N	name	\N	account.return	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7895	\N	590	\N	\N	\N	\N	date_from	\N	account.return	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date From", "fr_FR": "Date début"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7896	\N	590	\N	\N	\N	\N	date_to	\N	account.return	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date To", "fr_FR": "Date de fin"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7897	\N	590	\N	\N	\N	\N	type_id	\N	account.return	account.return.type	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Return Type", "fr_FR": "Type de retour"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7898	\N	590	\N	\N	\N	\N	state	\N	account.return	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "State", "fr_FR": "Statut"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7899	\N	590	\N	\N	\N	\N	is_completed	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Completed", "fr_FR": "Est complété"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7900	\N	590	\N	\N	\N	\N	company_id	\N	account.return	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7901	\N	590	\N	\N	\N	\N	tax_unit_id	\N	account.return	account.tax.unit	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Unit", "fr_FR": "Unité fiscale"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7902	\N	590	\N	\N	\N	\N	company_ids	\N	account.return	res.company	\N	many2many	\N	base	\N	\N	account_return_res_company_rel	account_return_id	res_company_id	\N	\N	{"en_US": "Companies", "fr_FR": "Sociétés"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7903	\N	590	\N	\N	\N	\N	closing_move_ids	\N	account.return	account.move	closing_return_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Closing Move", "fr_FR": "Mouvement de clôture"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7904	\N	590	\N	\N	\N	\N	attachment_ids	\N	account.return	ir.attachment	\N	many2many	\N	base	\N	\N	account_return_ir_attachment_rel	account_return_id	ir_attachment_id	\N	\N	{"en_US": "Attachment", "fr_FR": "Pièce jointe"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7905	\N	590	\N	\N	\N	\N	type_external_id	\N	account.return	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type External", "fr_FR": "Type externe"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7906	\N	590	\N	\N	\N	\N	date_deadline	\N	account.return	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deadline", "fr_FR": "Date limite"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7907	\N	590	\N	\N	\N	\N	date_submission	\N	account.return	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Submission Date", "fr_FR": "Date de soumission"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7908	\N	590	\N	\N	\N	\N	check_ids	\N	account.return	account.return.check	return_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Checks", "fr_FR": "Contrôles"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7909	\N	590	\N	\N	\N	\N	unresolved_check_count	\N	account.return	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Issues", "fr_FR": "Problèmes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7910	\N	590	\N	\N	\N	\N	resolved_check_count	\N	account.return	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Passed", "fr_FR": "Réussite"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7911	\N	590	\N	\N	\N	\N	manually_created	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Manually Created", "fr_FR": "Créé manuellement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7912	\N	590	\N	\N	\N	\N	is_tax_return	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Tax Return", "fr_FR": "Est une déclaration fiscale"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7913	\N	590	\N	\N	\N	\N	amount_to_pay	\N	account.return	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	amount_to_pay_currency_id	{"en_US": "Amount To Pay", "fr_FR": "Montant à payer"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7914	\N	590	\N	\N	\N	\N	amount_to_pay_currency_id	\N	account.return	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Amount To Pay Currency", "fr_FR": "Devise montant à payer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7915	\N	590	\N	\N	\N	\N	show_amount_to_pay	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Amount To Pay", "fr_FR": "Afficher le montant à payer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7916	\N	590	\N	\N	\N	\N	days_to_deadline	\N	account.return	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days To Deadline", "fr_FR": "Jours avant la deadline"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7917	\N	590	\N	\N	\N	\N	is_report_set	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Report Set", "fr_FR": "Le rapport est défini"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7918	\N	590	\N	\N	\N	\N	has_move_entries	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Move Entries", "fr_FR": "Contient des écritures comptables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7920	\N	590	\N	\N	\N	\N	report_name	\N	account.return	\N	\N	char	type_id.report_id.display_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Report Name", "fr_FR": "Nom du rapport"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7921	\N	590	\N	\N	\N	\N	show_companies	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Companies", "fr_FR": "Afficher les entreprises"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7922	\N	590	\N	\N	\N	\N	is_main_company_active	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Main Company Active", "fr_FR": "La société principale est active"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7923	\N	590	\N	\N	\N	\N	create_uid	\N	account.return	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7924	\N	590	\N	\N	\N	\N	create_date	\N	account.return	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7925	\N	590	\N	\N	\N	\N	write_uid	\N	account.return	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7926	\N	590	\N	\N	\N	\N	write_date	\N	account.return	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7927	\N	591	\N	\N	\N	\N	id	\N	account.return.check	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7928	\N	591	\N	\N	\N	\N	display_name	\N	account.return.check	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7929	\N	591	\N	\N	\N	\N	activity_ids	\N	account.return.check	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "fr_FR": "Activités"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7931	\N	591	\N	\N	\N	\N	activity_user_id	\N	account.return.check	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "fr_FR": "Utilisateur responsable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7932	\N	591	\N	\N	\N	\N	activity_type_id	\N	account.return.check	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "fr_FR": "Type d'activités à venir"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7934	\N	591	\N	\N	\N	\N	activity_date_deadline	\N	account.return.check	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "fr_FR": "Date limite de l'activité à venir"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7935	\N	591	\N	\N	\N	\N	my_activity_date_deadline	\N	account.return.check	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "fr_FR": "Échéance de mon activité"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7936	\N	591	\N	\N	\N	\N	activity_summary	\N	account.return.check	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "fr_FR": "Résumé de l'activité suivante"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7939	\N	591	\N	\N	\N	\N	message_is_follower	\N	account.return.check	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "fr_FR": "Est un abonné"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7940	\N	591	\N	\N	\N	\N	message_follower_ids	\N	account.return.check	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "fr_FR": "Abonnés"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7941	\N	591	\N	\N	\N	\N	message_partner_ids	\N	account.return.check	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "fr_FR": "Abonnés (Partenaires)"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7942	\N	591	\N	\N	\N	\N	message_ids	\N	account.return.check	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "fr_FR": "Messages"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7943	\N	591	\N	\N	\N	\N	has_message	\N	account.return.check	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "fr_FR": "A un message"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7948	\N	591	\N	\N	\N	\N	message_attachment_count	\N	account.return.check	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "fr_FR": "Nombre de pièces jointes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7951	\N	591	\N	\N	\N	\N	rating_ids	\N	account.return.check	rating.rating	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ratings", "fr_FR": "Évaluations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7952	\N	591	\N	\N	\N	\N	code	\N	account.return.check	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Check ID", "fr_FR": "ID de vérification"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7953	\N	591	\N	\N	\N	\N	name	\N	account.return.check	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7954	\N	591	\N	\N	\N	\N	message	\N	account.return.check	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7955	\N	591	\N	\N	\N	\N	state	\N	account.return.check	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Return State To Check For", "fr_FR": "État de la déclaration à vérifier"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7958	\N	591	\N	\N	\N	\N	action	\N	account.return.check	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "fr_FR": "Action"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7959	\N	591	\N	\N	\N	\N	result	\N	account.return.check	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Result", "fr_FR": "Résultat"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7960	\N	591	\N	\N	\N	\N	return_id	\N	account.return.check	account.return	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account Return", "fr_FR": "Déclaration comptable"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7963	\N	591	\N	\N	\N	\N	date_deadline	\N	account.return.check	\N	\N	date	return_id.date_deadline	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deadline", "fr_FR": "Date limite"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7964	\N	591	\N	\N	\N	\N	bypassed	\N	account.return.check	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bypassed", "fr_FR": "Contourné(e)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7965	\N	591	\N	\N	\N	\N	approver_ids	\N	account.return.check	res.users	\N	many2many	\N	base	\N	\N	account_return_check_res_users_rel	account_return_check_id	res_users_id	\N	\N	{"en_US": "Approved By", "fr_FR": "Approuvé par"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
7966	\N	591	\N	\N	\N	\N	notes	\N	account.return.check	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Notes", "fr_FR": "Notes"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
7967	\N	591	\N	\N	\N	\N	create_uid	\N	account.return.check	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7968	\N	591	\N	\N	\N	\N	create_date	\N	account.return.check	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7969	\N	591	\N	\N	\N	\N	write_uid	\N	account.return.check	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7970	\N	591	\N	\N	\N	\N	write_date	\N	account.return.check	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7973	\N	93	\N	\N	\N	\N	account_return_reminder_day	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Start from", "fr_FR": "Démarrer de"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7974	\N	93	\N	\N	\N	\N	account_tax_return_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7975	\N	93	\N	\N	\N	\N	account_revaluation_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Revaluation Journal", "fr_FR": "Journal de réévaluation des comptes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7976	\N	93	\N	\N	\N	\N	account_revaluation_expense_provision_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Provision Account", "fr_FR": "Compte de provision pour charges"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7977	\N	93	\N	\N	\N	\N	account_revaluation_income_provision_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Income Provision Account", "fr_FR": "Compte de provision pour revenus"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7980	\N	93	\N	\N	\N	\N	account_display_representative_field	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Display Representative Field", "fr_FR": "Champ représentatif de l'affichage du compte"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7981	\N	93	\N	\N	\N	\N	account_last_return_cron_refresh	\N	res.company	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Last Return Cron Refresh", "fr_FR": "Rafraîchissement cron de la dernière déclaration comptable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7983	\N	505	\N	\N	\N	\N	budget_item_ids	\N	account.account	account.report.budget.item	account_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budget Item", "fr_FR": "Poste budgétaire"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7984	\N	592	\N	\N	\N	\N	id	\N	account.report.annotation	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7985	\N	592	\N	\N	\N	\N	display_name	\N	account.report.annotation	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7988	\N	592	\N	\N	\N	\N	text	\N	account.report.annotation	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "The annotation's content.", "fr_FR": "Le contenu de l'annotation."}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7990	\N	592	\N	\N	\N	\N	create_uid	\N	account.report.annotation	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7991	\N	592	\N	\N	\N	\N	create_date	\N	account.report.annotation	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7992	\N	592	\N	\N	\N	\N	write_uid	\N	account.report.annotation	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7993	\N	592	\N	\N	\N	\N	write_date	\N	account.report.annotation	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7994	\N	532	\N	\N	\N	\N	horizontal_group_ids	\N	account.report	account.report.horizontal.group	\N	many2many	\N	base	\N	\N	account_report_account_report_horizontal_group_rel	account_report_id	account_report_horizontal_group_id	\N	\N	{"en_US": "Horizontal Groups", "fr_FR": "Groupes horizontaux"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7995	\N	532	\N	\N	\N	\N	annotations_ids	\N	account.report	account.report.annotation	report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Annotations", "fr_FR": "Annotations"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7996	\N	532	\N	\N	\N	\N	return_type_ids	\N	account.report	account.return.type	report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Return Types", "fr_FR": "Types de déclaration"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7997	\N	532	\N	\N	\N	\N	custom_handler_model_id	\N	account.report	ir.model	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Handler Model", "fr_FR": "Modèle de gestionnaire personnalisé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7998	\N	532	\N	\N	\N	\N	custom_handler_model_name	\N	account.report	\N	\N	char	custom_handler_model_id.model	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Handler Model Name", "fr_FR": "Nom de modèle de gestionnaire personnalisé"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7999	\N	532	\N	\N	\N	\N	is_account_coverage_report_available	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Account Coverage Report Available", "fr_FR": "Le rapport de couverture des comptes est disponible ?"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8000	\N	532	\N	\N	\N	\N	send_and_print_values	\N	account.report	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send And Print Values", "fr_FR": "Envoyer et imprimer des valeurs"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8001	\N	532	\N	\N	\N	\N	filter_analytic_groupby	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Group By", "fr_FR": "Groupage analytique par"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8002	\N	533	\N	\N	\N	\N	display_custom_groupby_warning	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Custom Groupby Warning", "fr_FR": "Afficher l'avertissement de regroupement personnalisé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8003	\N	593	\N	\N	\N	\N	id	\N	account.report.horizontal.group	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8004	\N	593	\N	\N	\N	\N	display_name	\N	account.report.horizontal.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8005	\N	593	\N	\N	\N	\N	name	\N	account.report.horizontal.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8006	\N	593	\N	\N	\N	\N	rule_ids	\N	account.report.horizontal.group	account.report.horizontal.group.rule	horizontal_group_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Rules", "fr_FR": "Règles"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8007	\N	593	\N	\N	\N	\N	report_ids	\N	account.report.horizontal.group	account.report	\N	many2many	\N	base	\N	\N	account_report_account_report_horizontal_group_rel	account_report_horizontal_group_id	account_report_id	\N	\N	{"en_US": "Reports", "fr_FR": "Rapports"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8008	\N	593	\N	\N	\N	\N	create_uid	\N	account.report.horizontal.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8009	\N	593	\N	\N	\N	\N	create_date	\N	account.report.horizontal.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8010	\N	593	\N	\N	\N	\N	write_uid	\N	account.report.horizontal.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8011	\N	593	\N	\N	\N	\N	write_date	\N	account.report.horizontal.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8012	\N	594	\N	\N	\N	\N	id	\N	account.report.horizontal.group.rule	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8013	\N	594	\N	\N	\N	\N	display_name	\N	account.report.horizontal.group.rule	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8014	\N	594	\N	\N	\N	\N	horizontal_group_id	\N	account.report.horizontal.group.rule	account.report.horizontal.group	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Horizontal Group", "fr_FR": "Groupe horizontal"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8015	\N	594	\N	\N	\N	\N	domain	\N	account.report.horizontal.group.rule	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Domain", "fr_FR": "Domaine"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8016	\N	594	\N	\N	\N	\N	field_name	\N	account.report.horizontal.group.rule	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Field", "fr_FR": "Champ"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8017	\N	594	\N	\N	\N	\N	res_model_name	\N	account.report.horizontal.group.rule	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "fr_FR": "Modèle"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8018	\N	594	\N	\N	\N	\N	create_uid	\N	account.report.horizontal.group.rule	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8019	\N	594	\N	\N	\N	\N	create_date	\N	account.report.horizontal.group.rule	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8020	\N	594	\N	\N	\N	\N	write_uid	\N	account.report.horizontal.group.rule	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8021	\N	594	\N	\N	\N	\N	write_date	\N	account.report.horizontal.group.rule	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8022	\N	595	\N	\N	\N	\N	id	\N	account.report.custom.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8023	\N	595	\N	\N	\N	\N	display_name	\N	account.report.custom.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8024	\N	520	\N	\N	\N	\N	exclude_bank_lines	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Exclude Bank Lines", "fr_FR": "Exclure les lignes bancaires"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8025	\N	596	\N	\N	\N	\N	id	\N	account.bank.reconciliation.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8026	\N	596	\N	\N	\N	\N	display_name	\N	account.bank.reconciliation.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8027	\N	597	\N	\N	\N	\N	id	\N	account.general.ledger.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8028	\N	597	\N	\N	\N	\N	display_name	\N	account.general.ledger.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8029	\N	598	\N	\N	\N	\N	id	\N	account.tax.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8030	\N	598	\N	\N	\N	\N	display_name	\N	account.tax.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8031	\N	599	\N	\N	\N	\N	id	\N	account.generic.tax.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8032	\N	599	\N	\N	\N	\N	display_name	\N	account.generic.tax.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8033	\N	600	\N	\N	\N	\N	id	\N	account.generic.tax.report.handler.account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8034	\N	600	\N	\N	\N	\N	display_name	\N	account.generic.tax.report.handler.account.tax	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8035	\N	601	\N	\N	\N	\N	id	\N	account.generic.tax.report.handler.tax.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8036	\N	601	\N	\N	\N	\N	display_name	\N	account.generic.tax.report.handler.tax.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8037	\N	602	\N	\N	\N	\N	id	\N	account.journal.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8038	\N	602	\N	\N	\N	\N	display_name	\N	account.journal.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8039	\N	603	\N	\N	\N	\N	id	\N	account.cash.flow.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8040	\N	603	\N	\N	\N	\N	display_name	\N	account.cash.flow.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8041	\N	604	\N	\N	\N	\N	id	\N	account.deferred.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8042	\N	604	\N	\N	\N	\N	display_name	\N	account.deferred.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8043	\N	605	\N	\N	\N	\N	id	\N	account.deferred.expense.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8044	\N	605	\N	\N	\N	\N	display_name	\N	account.deferred.expense.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8045	\N	606	\N	\N	\N	\N	id	\N	account.deferred.revenue.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8046	\N	606	\N	\N	\N	\N	display_name	\N	account.deferred.revenue.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8047	\N	607	\N	\N	\N	\N	id	\N	account.multicurrency.revaluation.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8048	\N	607	\N	\N	\N	\N	display_name	\N	account.multicurrency.revaluation.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8049	\N	608	\N	\N	\N	\N	id	\N	account.trial.balance.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8050	\N	608	\N	\N	\N	\N	display_name	\N	account.trial.balance.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8051	\N	609	\N	\N	\N	\N	id	\N	account.aged.partner.balance.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8052	\N	609	\N	\N	\N	\N	display_name	\N	account.aged.partner.balance.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8053	\N	610	\N	\N	\N	\N	id	\N	account.aged.payable.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8054	\N	610	\N	\N	\N	\N	display_name	\N	account.aged.payable.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8055	\N	611	\N	\N	\N	\N	id	\N	account.aged.receivable.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8056	\N	611	\N	\N	\N	\N	display_name	\N	account.aged.receivable.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8057	\N	612	\N	\N	\N	\N	id	\N	account.partner.ledger.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8058	\N	612	\N	\N	\N	\N	display_name	\N	account.partner.ledger.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8061	\N	90	\N	\N	\N	\N	account_return_reminder_day	\N	res.config.settings	\N	\N	integer	company_id.account_return_reminder_day	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reminder", "fr_FR": "Rappel"}	\N	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8062	\N	90	\N	\N	\N	\N	account_tax_return_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.account_tax_return_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8063	\N	613	\N	\N	\N	\N	id	\N	ir_actions_account_report_download	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8064	\N	613	\N	\N	\N	\N	display_name	\N	ir_actions_account_report_download	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8065	\N	614	\N	\N	\N	\N	id	\N	account.ec.sales.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8066	\N	614	\N	\N	\N	\N	display_name	\N	account.ec.sales.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8067	\N	500	\N	\N	\N	\N	closing_return_id	\N	account.move	account.return	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Closing Return", "fr_FR": "Déclaration de clôture"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8068	\N	615	\N	\N	\N	\N	id	\N	account.tax.unit	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8069	\N	615	\N	\N	\N	\N	display_name	\N	account.tax.unit	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8070	\N	615	\N	\N	\N	\N	name	\N	account.tax.unit	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8076	\N	615	\N	\N	\N	\N	create_uid	\N	account.tax.unit	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8077	\N	615	\N	\N	\N	\N	create_date	\N	account.tax.unit	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8078	\N	615	\N	\N	\N	\N	write_uid	\N	account.tax.unit	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8079	\N	615	\N	\N	\N	\N	write_date	\N	account.tax.unit	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8080	\N	616	\N	\N	\N	\N	id	\N	account.report.budget	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8081	\N	616	\N	\N	\N	\N	display_name	\N	account.report.budget	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8082	\N	616	\N	\N	\N	\N	sequence	\N	account.report.budget	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8083	\N	616	\N	\N	\N	\N	name	\N	account.report.budget	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8084	\N	616	\N	\N	\N	\N	item_ids	\N	account.report.budget	account.report.budget.item	budget_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Items", "fr_FR": "Articles"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8085	\N	616	\N	\N	\N	\N	company_id	\N	account.report.budget	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8086	\N	616	\N	\N	\N	\N	create_uid	\N	account.report.budget	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8087	\N	616	\N	\N	\N	\N	create_date	\N	account.report.budget	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8088	\N	616	\N	\N	\N	\N	write_uid	\N	account.report.budget	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8089	\N	616	\N	\N	\N	\N	write_date	\N	account.report.budget	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8090	\N	617	\N	\N	\N	\N	id	\N	account.report.budget.item	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8091	\N	617	\N	\N	\N	\N	display_name	\N	account.report.budget.item	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8092	\N	617	\N	\N	\N	\N	budget_id	\N	account.report.budget.item	account.report.budget	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Budget", "fr_FR": "Budget"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8093	\N	617	\N	\N	\N	\N	account_id	\N	account.report.budget.item	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8094	\N	617	\N	\N	\N	\N	amount	\N	account.report.budget.item	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "fr_FR": "Montant"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8095	\N	617	\N	\N	\N	\N	date	\N	account.report.budget.item	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8096	\N	617	\N	\N	\N	\N	create_uid	\N	account.report.budget.item	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8097	\N	617	\N	\N	\N	\N	create_date	\N	account.report.budget.item	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8098	\N	617	\N	\N	\N	\N	write_uid	\N	account.report.budget.item	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8099	\N	617	\N	\N	\N	\N	write_date	\N	account.report.budget.item	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8100	\N	618	\N	\N	\N	\N	id	\N	account.balance.sheet.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8101	\N	618	\N	\N	\N	\N	display_name	\N	account.balance.sheet.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8102	\N	619	\N	\N	\N	\N	id	\N	account.customer.statement.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8103	\N	619	\N	\N	\N	\N	display_name	\N	account.customer.statement.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8104	\N	620	\N	\N	\N	\N	id	\N	account.followup.report.handler	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8105	\N	620	\N	\N	\N	\N	display_name	\N	account.followup.report.handler	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8106	\N	97	\N	\N	\N	\N	account_represented_company_ids	\N	res.users	res.company	\N	one2many	partner_id.account_represented_company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Represented Company", "fr_FR": "Compte de l'entreprise représentée"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8107	\N	621	\N	\N	\N	\N	id	\N	account.report.send	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8108	\N	621	\N	\N	\N	\N	display_name	\N	account.report.send	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8109	\N	621	\N	\N	\N	\N	partner_ids	\N	account.report.send	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "fr_FR": "Partenaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8110	\N	621	\N	\N	\N	\N	mode	\N	account.report.send	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mode", "fr_FR": "Mode"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8111	\N	621	\N	\N	\N	\N	enable_download	\N	account.report.send	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Enable Download", "fr_FR": "Activer le téléchargement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8112	\N	621	\N	\N	\N	\N	checkbox_download	\N	account.report.send	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Download", "fr_FR": "Télécharger"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8113	\N	621	\N	\N	\N	\N	enable_send_mail	\N	account.report.send	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Enable Send Mail", "fr_FR": "Activer l'envoi d'e-mails"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8114	\N	621	\N	\N	\N	\N	checkbox_send_mail	\N	account.report.send	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email", "fr_FR": "E-mail"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8115	\N	621	\N	\N	\N	\N	display_mail_composer	\N	account.report.send	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Mail Composer", "fr_FR": "Afficher le compositeur d'e-mails"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8116	\N	621	\N	\N	\N	\N	warnings	\N	account.report.send	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Warnings", "fr_FR": "Avertissements"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8117	\N	621	\N	\N	\N	\N	send_mail_readonly	\N	account.report.send	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send Mail Readonly", "fr_FR": "Envoyer e-mail en lecture seule"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8118	\N	621	\N	\N	\N	\N	mail_template_id	\N	account.report.send	mail.template	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Email template", "fr_FR": "Modèle d'e-mail"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8119	\N	621	\N	\N	\N	\N	account_report_id	\N	account.report.send	account.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Report", "fr_FR": "Rapport"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8120	\N	621	\N	\N	\N	\N	report_options	\N	account.report.send	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Report Options", "fr_FR": "Options du rapport"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8121	\N	621	\N	\N	\N	\N	mail_lang	\N	account.report.send	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lang", "fr_FR": "Langue"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8122	\N	621	\N	\N	\N	\N	mail_partner_ids	\N	account.report.send	res.partner	\N	many2many	\N	base	\N	\N	account_report_send_res_partner_rel	account_report_send_id	res_partner_id	\N	\N	{"en_US": "Recipients", "fr_FR": "Destinataires"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8123	\N	621	\N	\N	\N	\N	mail_subject	\N	account.report.send	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subject", "fr_FR": "Sujet"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8124	\N	621	\N	\N	\N	\N	mail_body	\N	account.report.send	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Contents", "fr_FR": "Contenus"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	t	t	f	f	\N	\N	\N	t
8125	\N	621	\N	\N	\N	\N	mail_attachments_widget	\N	account.report.send	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mail Attachments Widget", "fr_FR": "Widget des pièces jointes principales"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8126	\N	621	\N	\N	\N	\N	create_uid	\N	account.report.send	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8127	\N	621	\N	\N	\N	\N	create_date	\N	account.report.send	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8128	\N	621	\N	\N	\N	\N	write_uid	\N	account.report.send	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8129	\N	621	\N	\N	\N	\N	write_date	\N	account.report.send	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8130	\N	622	\N	\N	\N	\N	id	\N	account.report.file.download.error.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8131	\N	622	\N	\N	\N	\N	display_name	\N	account.report.file.download.error.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8132	\N	622	\N	\N	\N	\N	actionable_errors	\N	account.report.file.download.error.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Actionable Errors", "fr_FR": "Erreurs actionnables"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8133	\N	622	\N	\N	\N	\N	file_name	\N	account.report.file.download.error.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "File Name", "fr_FR": "Nom du fichier"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8134	\N	622	\N	\N	\N	\N	file_content	\N	account.report.file.download.error.wizard	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "File Content", "fr_FR": "Contenu du fichier"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8135	\N	622	\N	\N	\N	\N	create_uid	\N	account.report.file.download.error.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8136	\N	622	\N	\N	\N	\N	create_date	\N	account.report.file.download.error.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8137	\N	622	\N	\N	\N	\N	write_uid	\N	account.report.file.download.error.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8138	\N	622	\N	\N	\N	\N	write_date	\N	account.report.file.download.error.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8140	\N	543	\N	\N	\N	\N	account_tax_return_journal_id	\N	account.financial.year.op	account.journal	\N	many2one	company_id.account_tax_return_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8141	\N	543	\N	\N	\N	\N	account_return_reminder_day	\N	account.financial.year.op	\N	\N	integer	company_id.account_return_reminder_day	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reminder", "fr_FR": "Rappel"}	\N	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8143	\N	623	\N	\N	\N	\N	id	\N	account.multicurrency.revaluation.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8144	\N	623	\N	\N	\N	\N	display_name	\N	account.multicurrency.revaluation.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8188	\N	626	\N	\N	\N	\N	create_date	\N	account.return.payment.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8145	\N	623	\N	\N	\N	\N	company_id	\N	account.multicurrency.revaluation.wizard	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8146	\N	623	\N	\N	\N	\N	journal_id	\N	account.multicurrency.revaluation.wizard	account.journal	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	f	t	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8147	\N	623	\N	\N	\N	\N	date	\N	account.multicurrency.revaluation.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8148	\N	623	\N	\N	\N	\N	reversal_date	\N	account.multicurrency.revaluation.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal Date", "fr_FR": "Date d'extourne"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8149	\N	623	\N	\N	\N	\N	expense_provision_account_id	\N	account.multicurrency.revaluation.wizard	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "fr_FR": "Compte de charges"}	\N	\N	f	t	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8150	\N	623	\N	\N	\N	\N	income_provision_account_id	\N	account.multicurrency.revaluation.wizard	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "fr_FR": "Compte des revenus"}	\N	\N	f	t	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8151	\N	623	\N	\N	\N	\N	preview_data	\N	account.multicurrency.revaluation.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview Data", "fr_FR": "Prévisualiser les données"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8152	\N	623	\N	\N	\N	\N	show_warning_move_id	\N	account.multicurrency.revaluation.wizard	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Show Warning Move", "fr_FR": "Afficher l'avertissement écriture"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8153	\N	623	\N	\N	\N	\N	create_uid	\N	account.multicurrency.revaluation.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8154	\N	623	\N	\N	\N	\N	create_date	\N	account.multicurrency.revaluation.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8155	\N	623	\N	\N	\N	\N	write_uid	\N	account.multicurrency.revaluation.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8156	\N	623	\N	\N	\N	\N	write_date	\N	account.multicurrency.revaluation.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8157	\N	624	\N	\N	\N	\N	id	\N	account_reports.export.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8158	\N	624	\N	\N	\N	\N	display_name	\N	account_reports.export.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8159	\N	624	\N	\N	\N	\N	export_format_ids	\N	account_reports.export.wizard	account_reports.export.wizard.format	\N	many2many	\N	base	\N	\N	dms_acc_rep_export_wizard_format_rel	account_reports_export_wizard_id	account_reports_export_wizard_format_id	\N	\N	{"en_US": "Export to", "fr_FR": "Exporter vers "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8160	\N	624	\N	\N	\N	\N	report_id	\N	account_reports.export.wizard	account.report	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Report Id", "fr_FR": "ID de rapport parent"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8162	\N	624	\N	\N	\N	\N	create_uid	\N	account_reports.export.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8163	\N	624	\N	\N	\N	\N	create_date	\N	account_reports.export.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8164	\N	624	\N	\N	\N	\N	write_uid	\N	account_reports.export.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8165	\N	624	\N	\N	\N	\N	write_date	\N	account_reports.export.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8166	\N	625	\N	\N	\N	\N	id	\N	account_reports.export.wizard.format	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8167	\N	625	\N	\N	\N	\N	display_name	\N	account_reports.export.wizard.format	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8168	\N	625	\N	\N	\N	\N	name	\N	account_reports.export.wizard.format	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8169	\N	625	\N	\N	\N	\N	fun_to_call	\N	account_reports.export.wizard.format	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Function to Call", "fr_FR": "Fonction à appeler"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8170	\N	625	\N	\N	\N	\N	fun_param	\N	account_reports.export.wizard.format	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Function Parameter", "fr_FR": "Paramètre de fonction"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8171	\N	625	\N	\N	\N	\N	export_wizard_id	\N	account_reports.export.wizard.format	account_reports.export.wizard	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Wizard", "fr_FR": "Assistant parent"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8172	\N	625	\N	\N	\N	\N	create_uid	\N	account_reports.export.wizard.format	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8173	\N	625	\N	\N	\N	\N	create_date	\N	account_reports.export.wizard.format	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8174	\N	625	\N	\N	\N	\N	write_uid	\N	account_reports.export.wizard.format	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8175	\N	625	\N	\N	\N	\N	write_date	\N	account_reports.export.wizard.format	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8176	\N	626	\N	\N	\N	\N	id	\N	account.return.payment.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8177	\N	626	\N	\N	\N	\N	display_name	\N	account.return.payment.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8178	\N	626	\N	\N	\N	\N	company_id	\N	account.return.payment.wizard	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8179	\N	626	\N	\N	\N	\N	partner_id	\N	account.return.payment.wizard	res.partner	\N	many2one	partner_bank_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "fr_FR": "Titulaire de compte"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8180	\N	626	\N	\N	\N	\N	acc_number	\N	account.return.payment.wizard	\N	\N	char	partner_bank_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "IBAN", "fr_FR": "IBAN"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8181	\N	626	\N	\N	\N	\N	partner_bank_id	\N	account.return.payment.wizard	res.partner.bank	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Bank", "fr_FR": "Banque du partenaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8182	\N	626	\N	\N	\N	\N	communication	\N	account.return.payment.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Communication", "fr_FR": "Communication"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8183	\N	626	\N	\N	\N	\N	amount_to_pay	\N	account.return.payment.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount To Pay", "fr_FR": "Montant à payer"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8184	\N	626	\N	\N	\N	\N	is_recoverable	\N	account.return.payment.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Recoverable", "fr_FR": "Est récupérable"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8185	\N	626	\N	\N	\N	\N	currency_id	\N	account.return.payment.wizard	res.currency	\N	many2one	return_id.amount_to_pay_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount To Pay Currency", "fr_FR": "Devise montant à payer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8186	\N	626	\N	\N	\N	\N	return_id	\N	account.return.payment.wizard	account.return	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Return", "fr_FR": "Retour"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8187	\N	626	\N	\N	\N	\N	create_uid	\N	account.return.payment.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8189	\N	626	\N	\N	\N	\N	write_uid	\N	account.return.payment.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8190	\N	626	\N	\N	\N	\N	write_date	\N	account.return.payment.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8191	\N	627	\N	\N	\N	\N	id	\N	account.return.creation.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8192	\N	627	\N	\N	\N	\N	display_name	\N	account.return.creation.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8193	\N	627	\N	\N	\N	\N	company_id	\N	account.return.creation.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8195	\N	627	\N	\N	\N	\N	return_type_id	\N	account.return.creation.wizard	account.return.type	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Return Type", "fr_FR": "Type de retour"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8196	\N	627	\N	\N	\N	\N	date_from	\N	account.return.creation.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date From", "fr_FR": "Date début"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8197	\N	627	\N	\N	\N	\N	date_to	\N	account.return.creation.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date To", "fr_FR": "Date de fin"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8200	\N	627	\N	\N	\N	\N	create_uid	\N	account.return.creation.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8201	\N	627	\N	\N	\N	\N	create_date	\N	account.return.creation.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8202	\N	627	\N	\N	\N	\N	write_uid	\N	account.return.creation.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8203	\N	627	\N	\N	\N	\N	write_date	\N	account.return.creation.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8204	\N	628	\N	\N	\N	\N	id	\N	account.return.submission.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8205	\N	628	\N	\N	\N	\N	display_name	\N	account.return.submission.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8206	\N	628	\N	\N	\N	\N	instructions	\N	account.return.submission.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Instructions", "fr_FR": "Instructions"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
8207	\N	628	\N	\N	\N	\N	return_id	\N	account.return.submission.wizard	account.return	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Return", "fr_FR": "Retour"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8208	\N	628	\N	\N	\N	\N	create_uid	\N	account.return.submission.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8209	\N	628	\N	\N	\N	\N	create_date	\N	account.return.submission.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8210	\N	628	\N	\N	\N	\N	write_uid	\N	account.return.submission.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8211	\N	628	\N	\N	\N	\N	write_date	\N	account.return.submission.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8212	\N	629	\N	\N	\N	\N	id	\N	qr.code.payment.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "fr_FR": "ID"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8213	\N	629	\N	\N	\N	\N	display_name	\N	qr.code.payment.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "fr_FR": "Nom d'affichage"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8214	\N	629	\N	\N	\N	\N	company_id	\N	qr.code.payment.wizard	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8215	\N	629	\N	\N	\N	\N	partner_id	\N	qr.code.payment.wizard	res.partner	\N	many2one	partner_bank_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "fr_FR": "Titulaire de compte"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8216	\N	629	\N	\N	\N	\N	acc_number	\N	qr.code.payment.wizard	\N	\N	char	partner_bank_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "IBAN", "fr_FR": "IBAN"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8217	\N	629	\N	\N	\N	\N	partner_bank_id	\N	qr.code.payment.wizard	res.partner.bank	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Bank", "fr_FR": "Banque du partenaire"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8218	\N	629	\N	\N	\N	\N	communication	\N	qr.code.payment.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Communication", "fr_FR": "Communication"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8219	\N	629	\N	\N	\N	\N	amount_to_pay	\N	qr.code.payment.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount To Pay", "fr_FR": "Montant à payer"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8220	\N	629	\N	\N	\N	\N	is_recoverable	\N	qr.code.payment.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Recoverable", "fr_FR": "Est récupérable"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8221	\N	629	\N	\N	\N	\N	currency_id	\N	qr.code.payment.wizard	res.currency	\N	many2one	return_id.amount_to_pay_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount To Pay Currency", "fr_FR": "Devise montant à payer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8222	\N	629	\N	\N	\N	\N	return_id	\N	qr.code.payment.wizard	account.return	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Return", "fr_FR": "Retour"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8223	\N	629	\N	\N	\N	\N	create_uid	\N	qr.code.payment.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "fr_FR": "Créé par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8224	\N	629	\N	\N	\N	\N	create_date	\N	qr.code.payment.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "fr_FR": "Créé le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8225	\N	629	\N	\N	\N	\N	write_uid	\N	qr.code.payment.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "fr_FR": "Mis à jour par"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8226	\N	629	\N	\N	\N	\N	write_date	\N	qr.code.payment.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "fr_FR": "Mis à jour le"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8227	\N	629	\N	\N	\N	\N	qr_code	\N	qr.code.payment.wizard	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Qr Code", "fr_FR": "Code QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
8228	\N	528	\N	\N	\N	\N	closing_return_id	\N	account.bank.statement.line	account.return	\N	many2one	move_id.closing_return_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Closing Return", "fr_FR": "Déclaration de clôture"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7989	\N	592	\N	\N	\N	\N	date	\N	account.report.annotation	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	{"en_US": "Date considered as annotated by the annotation.", "fr_FR": "Date considérée comme indiquée par l'annotation."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7874	\N	590	\N	\N	\N	\N	activity_type_icon	\N	account.return	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "fr_FR": "Icône de type d'activité"}	{"en_US": "Font awesome icon e.g. fa-tasks", "fr_FR": "Icône Font Awesome par ex. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7933	\N	591	\N	\N	\N	\N	activity_type_icon	\N	account.return.check	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "fr_FR": "Icône de type d'activité"}	{"en_US": "Font awesome icon e.g. fa-tasks", "fr_FR": "Icône Font Awesome par ex. fa-tasks"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7919	\N	590	\N	\N	\N	\N	report_opened_once	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Report Opened Once", "fr_FR": "Rapport ouvert une fois"}	{"en_US": "Has the report been opened once", "fr_FR": "Le rapport a été ouvert une fois"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7879	\N	590	\N	\N	\N	\N	activity_exception_icon	\N	account.return	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "fr_FR": "Icône"}	{"en_US": "Icon to indicate an exception activity.", "fr_FR": "Icône pour indiquer une activité d'exception."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7938	\N	591	\N	\N	\N	\N	activity_exception_icon	\N	account.return.check	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "fr_FR": "Icône"}	{"en_US": "Icon to indicate an exception activity.", "fr_FR": "Icône pour indiquer une activité d'exception."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7885	\N	590	\N	\N	\N	\N	message_needaction	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "fr_FR": "Nécessite une action"}	{"en_US": "If checked, new messages require your attention.", "fr_FR": "Si coché, de nouveaux messages demandent votre attention."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7944	\N	591	\N	\N	\N	\N	message_needaction	\N	account.return.check	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "fr_FR": "Nécessite une action"}	{"en_US": "If checked, new messages require your attention.", "fr_FR": "Si coché, de nouveaux messages demandent votre attention."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7887	\N	590	\N	\N	\N	\N	message_has_error	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur d'envoi."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7891	\N	590	\N	\N	\N	\N	message_has_sms_error	\N	account.return	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur d'envoi."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7946	\N	591	\N	\N	\N	\N	message_has_error	\N	account.return.check	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "fr_FR": "Erreur d'envoi du message"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur d'envoi."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7950	\N	591	\N	\N	\N	\N	message_has_sms_error	\N	account.return.check	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "fr_FR": "Erreur d'envoi SMS"}	{"en_US": "If checked, some messages have a delivery error.", "fr_FR": "Si coché, certains messages ont une erreur d'envoi."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8074	\N	615	\N	\N	\N	\N	main_company_id	\N	account.tax.unit	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Main Company", "fr_FR": "Société principale"}	{"en_US": "Main company of this unit; the one actually reporting and paying the taxes.", "fr_FR": "Entreprise principale de cette unité ; celle qui déclare et paie effectivement les taxes."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8073	\N	615	\N	\N	\N	\N	company_ids	\N	account.tax.unit	res.company	\N	many2many	\N	base	\N	\N	account_tax_unit_res_company_rel	account_tax_unit_id	res_company_id	\N	\N	{"en_US": "Companies", "fr_FR": "Sociétés"}	{"en_US": "Members of this unit", "fr_FR": "Membres de cette unité"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8161	\N	624	\N	\N	\N	\N	doc_name	\N	account_reports.export.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Documents Name", "fr_FR": "Nom des documents"}	{"en_US": "Name to give to the generated documents.", "fr_FR": "Nom à donner aux documents générés."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7886	\N	590	\N	\N	\N	\N	message_needaction_counter	\N	account.return	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7945	\N	591	\N	\N	\N	\N	message_needaction_counter	\N	account.return.check	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "fr_FR": "Nombre d'actions"}	{"en_US": "Number of messages requiring action", "fr_FR": "Nombre de messages nécessitant une action"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7888	\N	590	\N	\N	\N	\N	message_has_error_counter	\N	account.return	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7947	\N	591	\N	\N	\N	\N	message_has_error_counter	\N	account.return.check	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "fr_FR": "Nombre d'erreurs"}	{"en_US": "Number of messages with delivery error", "fr_FR": "Nombre de messages avec des erreurs d'envoi"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8139	\N	543	\N	\N	\N	\N	account_return_periodicity	\N	account.financial.year.op	\N	\N	selection	company_id.account_return_periodicity	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Periodicity in month", "fr_FR": "Périodicité en mois"}	{"en_US": "Periodicity", "fr_FR": "Périodicité"}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7972	\N	93	\N	\N	\N	\N	account_return_periodicity	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay units", "fr_FR": "Délai en unité"}	{"en_US": "Periodicity", "fr_FR": "Périodicité"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8060	\N	90	\N	\N	\N	\N	account_return_periodicity	\N	res.config.settings	\N	\N	selection	company_id.account_return_periodicity	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Periodicity", "fr_FR": "Périodicité"}	{"en_US": "Periodicity", "fr_FR": "Périodicité"}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7979	\N	93	\N	\N	\N	\N	account_representative_id	\N	res.company	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Accounting Firm", "fr_FR": "Cabinet d'expertise comptable"}	{"en_US": "Specify an Accounting Firm that will act as a representative when exporting reports.", "fr_FR": "Spécifiez un cabinet comptable qui agira en tant que représentant lors de l'exportation des rapports."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7871	\N	590	\N	\N	\N	\N	activity_state	\N	account.return	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "fr_FR": "Statut de l'activité"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "fr_FR": "Statut basé sur les activités\\nEn retard : la date d'échéance est déjà dépassée\\nAujourd'hui : la date d'activité est aujourd'hui\\nPlanifiée : activités futures"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7930	\N	591	\N	\N	\N	\N	activity_state	\N	account.return.check	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "fr_FR": "Statut de l'activité"}	{"en_US": "Status based on activities\\nOverdue: Due date is already passed\\nToday: Activity date is today\\nPlanned: Future activities.", "fr_FR": "Statut basé sur les activités\\nEn retard : la date d'échéance est déjà dépassée\\nAujourd'hui : la date d'activité est aujourd'hui\\nPlanifiée : activités futures"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8075	\N	615	\N	\N	\N	\N	fpos_synced	\N	account.tax.unit	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Positions Synchronised", "fr_FR": "Positions fiscales synchronisées"}	{"en_US": "Technical field indicating whether Fiscal Positions exist for all companies in the unit", "fr_FR": "Champ technique indiquant si les positions fiscales existent pour toutes les entreprises de l'unité"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8071	\N	615	\N	\N	\N	\N	country_id	\N	account.tax.unit	res.country	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "fr_FR": "Pays"}	{"en_US": "The country in which this tax unit is used to group your companies' tax reports declaration.", "fr_FR": "Le pays dans lequel cette entité fiscale est utilisée pour regrouper les déclarations fiscales de vos entreprises."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7987	\N	592	\N	\N	\N	\N	line_id	\N	account.report.annotation	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Line", "fr_FR": "Ligne"}	{"en_US": "The id of the annotated line.", "fr_FR": "L'identifiant de la ligne annotée."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7986	\N	592	\N	\N	\N	\N	report_id	\N	account.report.annotation	account.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Report", "fr_FR": "Rapport"}	{"en_US": "The id of the annotated report.", "fr_FR": "L'identifiant du rapport annoté."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8072	\N	615	\N	\N	\N	\N	vat	\N	account.tax.unit	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax ID", "fr_FR": "N° TVA"}	{"en_US": "The identifier to be used when submitting a report for this unit.", "fr_FR": "L'identifiant à utiliser lors de la soumission d'un rapport pour cette unité."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7978	\N	93	\N	\N	\N	\N	account_tax_unit_ids	\N	res.company	account.tax.unit	\N	many2many	\N	base	\N	\N	account_tax_unit_res_company_rel	res_company_id	account_tax_unit_id	\N	\N	{"en_US": "Tax Units", "fr_FR": "Unités fiscales"}	{"en_US": "The tax units this company belongs to.", "fr_FR": "Les unités fiscales auxquelles cette société appartient."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7878	\N	590	\N	\N	\N	\N	activity_exception_decoration	\N	account.return	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "fr_FR": "Activité exception décoration"}	{"en_US": "Type of the exception activity on record.", "fr_FR": "Type d'activité d'exception enregistrée."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7937	\N	591	\N	\N	\N	\N	activity_exception_decoration	\N	account.return.check	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "fr_FR": "Activité exception décoration"}	{"en_US": "Type of the exception activity on record.", "fr_FR": "Type d'activité d'exception enregistrée."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8142	\N	543	\N	\N	\N	\N	vat_label	\N	account.financial.year.op	\N	\N	char	company_id.country_id.vat_label	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Vat Label", "fr_FR": "Libellé TVA"}	{"en_US": "Use this field if you want to change vat label.", "fr_FR": "Utilisez ce champ si vous souhaitez modifier l'étiquette TVA."}	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7863	\N	589	\N	\N	\N	\N	deadline_start_date	\N	account.return.type	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Start Date", "fr_FR": "Date de début"}	{"en_US": "Used to describe the day and month of the deadline based on the periodicity.", "fr_FR": "Utilisé pour indiquer le jour et le mois de l’échéance selon la périodicité."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7890	\N	590	\N	\N	\N	\N	website_message_ids	\N	account.return	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7949	\N	591	\N	\N	\N	\N	website_message_ids	\N	account.return.check	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "fr_FR": "Messages du site web"}	{"en_US": "Website communication history", "fr_FR": "Historique de communication du site web"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7971	\N	93	\N	\N	\N	\N	totals_below_sections	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Add totals below sections", "fr_FR": "Ajouter les totaux en-dessous des sections"}	{"en_US": "When ticked, totals and subtotals appear below the sections of the report.", "fr_FR": "Lorsque cette case est cochée, les totaux et les sous-totaux apparaissent sous les sections du rapport."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
8059	\N	90	\N	\N	\N	\N	totals_below_sections	\N	res.config.settings	\N	\N	boolean	company_id.totals_below_sections	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Add totals below sections", "fr_FR": "Ajouter les totaux en-dessous des sections"}	{"en_US": "When ticked, totals and subtotals appear below the sections of the report.", "fr_FR": "Lorsque cette case est cochée, les totaux et les sous-totaux apparaissent sous les sections du rapport."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
