2016	\N	162	\N	\N	\N	\N	message_has_error_counter	\N	mail.thread.blacklist	\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
2018	\N	162	\N	\N	\N	\N	email_normalized	\N	mail.thread.blacklist	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Normalized Email", "fr_FR": "E-mail normalisé"}	{"en_US": "This field is used to search on email address as the primary email field can contain more than strictly an email address.", "fr_FR": "Ce champ est utilisé pour rechercher un e-mail étant donné que le champ e-mail primaire peut contenir plus que strictement un e-mail. "}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2019	\N	162	\N	\N	\N	\N	is_blacklisted	\N	mail.thread.blacklist	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blacklist", "fr_FR": "Liste noire"}	{"en_US": "If the email address is on the blacklist, the contact won't receive mass mailing anymore, from any list", "fr_FR": "Si l'adresse e-mail est sur liste noire, le contact ne recevra plus d'e-mail marketing d'aucune liste."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2020	\N	162	\N	\N	\N	\N	message_bounce	\N	mail.thread.blacklist	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bounce", "fr_FR": "Rebond"}	{"en_US": "Counter of the number of bounced emails for this contact", "fr_FR": "Le compteur du nombre de mails rebondis pour ce contact"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2028	\N	163	\N	\N	\N	\N	message_needaction	\N	mail.thread.cc	\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
2029	\N	163	\N	\N	\N	\N	message_needaction_counter	\N	mail.thread.cc	\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
2030	\N	163	\N	\N	\N	\N	message_has_error	\N	mail.thread.cc	\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
2031	\N	163	\N	\N	\N	\N	message_has_error_counter	\N	mail.thread.cc	\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
2041	\N	164	\N	\N	\N	\N	message_needaction	\N	mail.thread.main.attachment	\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
2042	\N	164	\N	\N	\N	\N	message_needaction_counter	\N	mail.thread.main.attachment	\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
2043	\N	164	\N	\N	\N	\N	message_has_error	\N	mail.thread.main.attachment	\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
2044	\N	164	\N	\N	\N	\N	message_has_error_counter	\N	mail.thread.main.attachment	\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
2049	\N	165	\N	\N	\N	\N	duration_tracking	\N	mail.tracking.duration.mixin	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status time", "fr_FR": "Durée du statut"}	{"en_US": "JSON that maps ids from a many2one field to seconds spent", "fr_FR": "JSON qui associe les identifiants d'un champ many2one aux secondes passées"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2052	\N	166	\N	\N	\N	\N	template_fs	\N	template.reset.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Template Filename", "fr_FR": "Nom du fichier modèle"}	{"en_US": "File from where the template originates. Used to reset broken template.", "fr_FR": "Fichier d'où vient le modèle. Utilisé pour réinitialiser le modèle cassé."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2058	\N	167	\N	\N	\N	\N	server	\N	fetchmail.server	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Server Name", "fr_FR": "Nom du serveur"}	{"en_US": "Hostname or IP of the mail server", "fr_FR": "Nom de domaine ou adresse IP du serveur e-mail"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2062	\N	167	\N	\N	\N	\N	is_ssl	\N	fetchmail.server	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SSL/TLS", "fr_FR": "SSL/TLS"}	{"en_US": "Connections are encrypted with SSL/TLS through a dedicated port (default: IMAPS=993, POP3S=995)", "fr_FR": "Les connexions sont chiffrées via SSL/TLS au travers d'un port dédié (par défaut : IMAPS=993, POP3S=995)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5638	\N	501	\N	\N	\N	\N	note	\N	account.fiscal.position	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Notes", "fr_FR": "Notes"}	{"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
2063	\N	167	\N	\N	\N	\N	attach	\N	fetchmail.server	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Keep Attachments", "fr_FR": "Conserver les pièces jointes"}	{"en_US": "Whether attachments should be downloaded. If not enabled, incoming emails will be stripped of any attachments before being processed", "fr_FR": "Si les pièces jointes doivent être ou non téléchargées. Si cela n'est pas activé, les e-mails entrants seront détachés de leurs pièces jointes avant d'être traités."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2064	\N	167	\N	\N	\N	\N	original	\N	fetchmail.server	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Keep Original", "fr_FR": "Conserver l'original"}	{"en_US": "Whether a full original copy of each email should be kept for reference and attached to each processed message. This will usually double the size of your message database.", "fr_FR": "Une copie originale complète de chaque e-mail doit être conservée comme référence et attachée à chaque message traité. Cela engendrera le doublement de la taille de votre base de données des messages."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2070	\N	167	\N	\N	\N	\N	object_id	\N	fetchmail.server	ir.model	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Create a New Record", "fr_FR": "Créer un nouvel enregistrement"}	{"en_US": "Process each incoming mail as part of a conversation corresponding to this document type. This will create new documents for new conversations, or attach follow-up emails to the existing conversations (documents).", "fr_FR": "Traiter chaque e-mail entrant comme une partie de conversation correspondant à ce type de documents. Cela créera un nouveau document pour chaque nouvelle conversation, or attachera les e-mails à une conversation (document) existante."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2071	\N	167	\N	\N	\N	\N	priority	\N	fetchmail.server	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Server Priority", "fr_FR": "Priorité du serveur"}	{"en_US": "Defines the order of processing, lower values mean higher priority", "fr_FR": "Définit l'ordre de traitement, les valeurs les moins élevées correspondent à une haute priorité"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2083	\N	168	\N	\N	\N	\N	mail_mail_id	\N	mail.notification	mail.mail	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Mail", "fr_FR": "E-mail"}	{"en_US": "Optional mail_mail ID. Used mainly to optimize searches.", "fr_FR": "ID mail_mail facultatif. Principalement utilisé pour optimaliser les recherches."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2098	\N	169	\N	\N	\N	\N	delay_count	\N	mail.activity.type	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Schedule", "fr_FR": "Planifier"}	{"en_US": "Number of days/week/month before executing the action. It allows to plan the action deadline.", "fr_FR": "Nombre de jours/semaine/mois avant d'exécuter l'action. Cela permet de planifier l'échéance de l'action."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2099	\N	169	\N	\N	\N	\N	delay_unit	\N	mail.activity.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay units", "fr_FR": "Délai en unité"}	{"en_US": "Unit of delay", "fr_FR": "Unité de délai"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2101	\N	169	\N	\N	\N	\N	delay_from	\N	mail.activity.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay Type", "fr_FR": "Type de délai"}	{"en_US": "Type of delay", "fr_FR": "Type de retard"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2102	\N	169	\N	\N	\N	\N	icon	\N	mail.activity.type	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "fr_FR": "Icône"}	{"en_US": "Font awesome icon e.g. fa-tasks", "fr_FR": "Icône Font Awesome par ex. fa-tasks"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2103	\N	169	\N	\N	\N	\N	decoration_type	\N	mail.activity.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Decoration Type", "fr_FR": "Type de décoration "}	{"en_US": "Change the background color of the related activities of this type.", "fr_FR": "Changer la couleur d'arrière-plan de ce type d'activité."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2104	\N	169	\N	\N	\N	\N	res_model	\N	mail.activity.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "fr_FR": "Modèle"}	{"en_US": "Specify a model if the activity should be specific to a model and not available when managing activities for other models.", "fr_FR": "Spécifiez un modèle si l'activité doit être propre à un certain modèle et non disponible lors de la gestion des activités des autres modèles."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2105	\N	169	\N	\N	\N	\N	triggered_next_type_id	\N	mail.activity.type	mail.activity.type	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Trigger", "fr_FR": "Déclencher"}	{"en_US": "Automatically schedule this activity once the current one is marked as done.", "fr_FR": "Planifiez automatiquement cette activité une fois que l'activité en cours est marquée comme terminée."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2107	\N	169	\N	\N	\N	\N	suggested_next_type_ids	\N	mail.activity.type	mail.activity.type	\N	many2many	\N	base	\N	\N	mail_activity_rel	activity_id	recommended_id	\N	\N	{"en_US": "Suggest", "fr_FR": "Suggérer"}	{"en_US": "Suggest these activities once the current one is marked as done.", "fr_FR": "Suggérer ces activités dès que l'activité actuelle est marquée comme terminée."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2109	\N	169	\N	\N	\N	\N	category	\N	mail.activity.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "fr_FR": "Action"}	{"en_US": "Actions may trigger specific behavior like opening calendar view or automatically mark as done when a document is uploaded", "fr_FR": "Les actions peuvent déclencher des comportements spécifiques, tels que l’ouverture de la vue du calendrier ou automatiquement marquer comme fait lorsqu’un document est chargé."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2113	\N	169	\N	\N	\N	\N	initial_res_model	\N	mail.activity.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Initial model", "fr_FR": "Modèle initial"}	{"en_US": "Technical field to keep track of the model at the start of editing to support UX related behaviour", "fr_FR": "Champ technique pour garder la trace du modèle au début de l'édition des comportements liés à l'expérience utilisateur."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2125	\N	170	\N	\N	\N	\N	activity_category	\N	mail.activity	\N	\N	selection	activity_type_id.category	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "fr_FR": "Action"}	{"en_US": "Actions may trigger specific behavior like opening calendar view or automatically mark as done when a document is uploaded", "fr_FR": "Les actions peuvent déclencher des comportements spécifiques, tels que l’ouverture de la vue du calendrier ou automatiquement marquer comme fait lorsqu’un document est chargé."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2126	\N	170	\N	\N	\N	\N	activity_decoration	\N	mail.activity	\N	\N	selection	activity_type_id.decoration_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Decoration Type", "fr_FR": "Type de décoration "}	{"en_US": "Change the background color of the related activities of this type.", "fr_FR": "Changer la couleur d'arrière-plan de ce type d'activité."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2127	\N	170	\N	\N	\N	\N	icon	\N	mail.activity	\N	\N	char	activity_type_id.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "fr_FR": "Icône"}	{"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
2133	\N	170	\N	\N	\N	\N	automated	\N	mail.activity	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Automated activity", "fr_FR": "Activité automatisée"}	{"en_US": "Indicates this activity has been created automatically and not by any user.", "fr_FR": "Indique que cette activité a été créée automatiquement et pas par un utilisateur."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5640	\N	501	\N	\N	\N	\N	vat_required	\N	account.fiscal.position	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "VAT required", "fr_FR": "TVA requise"}	{"en_US": "Apply only if partner has a VAT number.", "fr_FR": "S'applique seulement si le partenaire a un numéro de TVA intracommunautaire."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5644	\N	501	\N	\N	\N	\N	is_domestic	\N	account.fiscal.position	\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
5647	\N	501	\N	\N	\N	\N	zip_from	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Zip Range From", "fr_FR": "Début de l'intervalle de code postal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2136	\N	170	\N	\N	\N	\N	user_tz	\N	mail.activity	\N	\N	selection	user_id.tz	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Timezone", "fr_FR": "Fuseau horaire"}	{"en_US": "When printing documents and exporting/importing data, time values are computed according to this timezone.\\nIf the timezone is not set, UTC (Coordinated Universal Time) is used.\\nAnywhere else, time values are computed according to the time offset of your web client.", "fr_FR": "Lors de l'impression de documents et de l'exportation/importation de données, les valeurs temporelles sont calculées en fonction de ce fuseau horaire.\\nSi le fuseau horaire n'est pas défini, le temps universel coordonné (UTC) est utilisé.\\nPartout ailleurs, les valeurs temporelles sont calculées en fonction du décalage horaire de votre client Web."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2156	\N	171	\N	\N	\N	\N	res_model	\N	mail.activity.plan	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "fr_FR": "Modèle"}	{"en_US": "Specify a model if the activity should be specific to a model and not available when managing activities for other models.", "fr_FR": "Spécifiez un modèle si l'activité doit être propre à un certain modèle et non disponible lors de la gestion des activités des autres modèles."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2166	\N	172	\N	\N	\N	\N	res_model	\N	mail.activity.plan.template	\N	\N	selection	plan_id.res_model	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "fr_FR": "Modèle"}	{"en_US": "Specify a model if the activity should be specific to a model and not available when managing activities for other models.", "fr_FR": "Spécifiez un modèle si l'activité doit être propre à un certain modèle et non disponible lors de la gestion des activités des autres modèles."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2170	\N	172	\N	\N	\N	\N	delay_count	\N	mail.activity.plan.template	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Interval", "fr_FR": "Intervalle"}	{"en_US": "Number of days/week/month before executing the action after or before the scheduled plan date.", "fr_FR": "Nombre de jours/semaine/mois avant d'exécuter l'action après ou avant la date prévue du plan."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2171	\N	172	\N	\N	\N	\N	delay_unit	\N	mail.activity.plan.template	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay units", "fr_FR": "Délai en unité"}	{"en_US": "Unit of delay", "fr_FR": "Unité de délai"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2173	\N	172	\N	\N	\N	\N	icon	\N	mail.activity.plan.template	\N	\N	char	activity_type_id.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "fr_FR": "Icône"}	{"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
2190	\N	173	\N	\N	\N	\N	message_needaction	\N	mail.blacklist	\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
2191	\N	173	\N	\N	\N	\N	message_needaction_counter	\N	mail.blacklist	\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
2192	\N	173	\N	\N	\N	\N	message_has_error	\N	mail.blacklist	\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
2193	\N	173	\N	\N	\N	\N	message_has_error_counter	\N	mail.blacklist	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "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
2195	\N	173	\N	\N	\N	\N	email	\N	mail.blacklist	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email Address", "fr_FR": "Adresse e-mail"}	{"en_US": "This field is case insensitive.", "fr_FR": "Ce champ est insensible à la casse."}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1	t
2204	\N	174	\N	\N	\N	\N	res_id	\N	mail.followers	\N	\N	many2one_reference	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Document ID", "fr_FR": "ID du document associé"}	{"en_US": "Id of the followed resource", "fr_FR": "Id. de la ressource suivie"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2206	\N	174	\N	\N	\N	\N	subtype_ids	\N	mail.followers	mail.message.subtype	\N	many2many	\N	base	\N	\N	mail_followers_mail_message_subtype_rel	mail_followers_id	mail_message_subtype_id	\N	\N	{"en_US": "Subtype", "fr_FR": "Sous-type"}	{"en_US": "Message subtypes followed, meaning subtypes that will be pushed onto the user's Wall.", "fr_FR": "Sous-types de message suivis, c'est-à-dire sous-types qui seront publiés sur le Mur de l'utilisateur."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2239	\N	177	\N	\N	\N	\N	author_id	\N	mail.message.link.preview	res.partner	\N	many2one	message_id.author_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Author", "fr_FR": "Auteur"}	{"en_US": "Author of the message. If not set, email_from may hold an email address that did not match any partner.", "fr_FR": "Auteur du message. S'il n'est pas indiqué, email_from peut contenir une adresse e-mail ne correspondant à aucun partenaire."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2254	\N	179	\N	\N	\N	\N	scheduled_datetime	\N	mail.message.schedule	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scheduled Send Date", "fr_FR": "Date d'envoi planifiée"}	{"en_US": "Datetime at which notification should be sent.", "fr_FR": "Valeur datetime à laquelle la notification devrait être envoyée."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2261	\N	180	\N	\N	\N	\N	name	\N	mail.message.subtype	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Type", "fr_FR": "Type de message"}	{"en_US": "Message subtype gives a more precise type on the message, especially for system notifications. For example, it can be a notification related to a new record (New), or to a stage change in a process (Stage change). Message subtypes allow to precisely tune the notifications the user want to receive on its wall.", "fr_FR": "Un sous-type de message précise le type du message, en particulier pour les notifications système. Par exemple, il pourrait s'agir d'une notification relative à un nouvel enregistrement (Nouveau), ou à un changement d'étape dans un processus (Changement d'étape). Les sous-types de messages permettent d'ajuster plus finement les notifications que l'utilisateur désire recevoir sur son mur."}	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2262	\N	180	\N	\N	\N	\N	description	\N	mail.message.subtype	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	{"en_US": "Description that will be added in the message posted for this subtype. If void, the name will be added instead.", "fr_FR": "Description qui sera ajoutée dans le message envoyé pour ce sous-type. Si vide, le nom sera ajouté à la place."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2263	\N	180	\N	\N	\N	\N	internal	\N	mail.message.subtype	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Only", "fr_FR": "Interne seulement"}	{"en_US": "Messages with internal subtypes will be visible only by employees, aka members of base_user group", "fr_FR": "Les messages avec un sous-type interne seront visible uniquement pas les employés, aussi appelé membre du groupe base_user"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2264	\N	180	\N	\N	\N	\N	parent_id	\N	mail.message.subtype	mail.message.subtype	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Parent", "fr_FR": "Parent"}	{"en_US": "Parent subtype, used for automatic subscription. This field is not correctly named. For example on a project, the parent_id of project subtypes refers to task-related subtypes.", "fr_FR": "Sous-type parent, utilisé pour l'inscription automatique. Ce champs n'est pas nommé correctement. Par exemple sur un projet, le parent_id d'un sous-type de projet fait référence à des sous-types liés aux tâches."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5648	\N	501	\N	\N	\N	\N	zip_to	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Zip Range To", "fr_FR": "Fin de l'intervalle de code postal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2265	\N	180	\N	\N	\N	\N	relation_field	\N	mail.message.subtype	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Relation field", "fr_FR": "Champ de relation"}	{"en_US": "Field used to link the related model to the subtype model when using automatic subscription on a related document. The field is used to compute getattr(related_document.relation_field).", "fr_FR": "Champ utilisé pour associer le modèle relié au sous-modèle lors de l'abonnement automatique à un document relié. Le champ est utilisé pour calculer getattr(related_document.relation_field)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2266	\N	180	\N	\N	\N	\N	res_model	\N	mail.message.subtype	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Model", "fr_FR": "Modèle"}	{"en_US": "Model the subtype applies to. If False, this subtype applies to all models.", "fr_FR": "Modèle auquel le sous-type s'applique. Si faux, le sous-type s'applique à tous les modèles."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2267	\N	180	\N	\N	\N	\N	default	\N	mail.message.subtype	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default", "fr_FR": "Par défaut"}	{"en_US": "Activated by default when subscribing.", "fr_FR": "Activé par défaut lors de l'abonnement."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2268	\N	180	\N	\N	\N	\N	sequence	\N	mail.message.subtype	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	{"en_US": "Used to order subtypes.", "fr_FR": "Utilisé pour commander des sous-types."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2269	\N	180	\N	\N	\N	\N	hidden	\N	mail.message.subtype	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hidden", "fr_FR": "Masqué"}	{"en_US": "Hide the subtype in the follower options", "fr_FR": "Masquer le sous-type dans les options des abonnés"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2270	\N	180	\N	\N	\N	\N	track_recipients	\N	mail.message.subtype	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Track Recipients", "fr_FR": "Suivre les destinataires"}	{"en_US": "Whether to display all the recipients or only the important ones.", "fr_FR": "Que ce soit pour afficher tous les destinataires ou seulement les plus importants."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2278	\N	181	\N	\N	\N	\N	source_lang	\N	mail.message.translation	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Language", "fr_FR": "Langue source"}	{"en_US": "Result of the language detection based on its content.", "fr_FR": "Résultat de la détection de langue en fonction de son contenu."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2279	\N	181	\N	\N	\N	\N	target_lang	\N	mail.message.translation	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Target Language", "fr_FR": "Langue cible"}	{"en_US": "Shortened language code used as the target for the translation request.", "fr_FR": "Code de langue abrégé utilisé comme cible pour la demande de traduction."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2280	\N	181	\N	\N	\N	\N	body	\N	mail.message.translation	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Translation Body", "fr_FR": "Corps de la traduction"}	{"en_US": "String received from the translation request.", "fr_FR": "String reçu de la demande de traduction."}	\N	t	t	f	f	f	f	\N	t	t	t	f	t	t	t	t	f	f	\N	\N	\N	t
2290	\N	182	\N	\N	\N	\N	preview	\N	mail.message	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview", "fr_FR": "Aperçu"}	{"en_US": "The text-only beginning of the body used as email preview.", "fr_FR": "Le début du texte du corps utilisé comme un aperçu de l'e-mail."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2301	\N	182	\N	\N	\N	\N	message_type	\N	mail.message	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "fr_FR": "Type"}	{"en_US": "Used to categorize message generator\\n'email': generated by an incoming email e.g. mailgateway\\n'comment': generated by user input e.g. through discuss or composer\\n'email_outgoing': generated by a mailing\\n'notification': generated by system e.g. tracking messages\\n'auto_comment': generated by automated notification mechanism e.g. acknowledgment\\n'user_notification': generated for a specific recipient", "fr_FR": "Utilisé pour catégoriser les générateurs de messages\\n'e-mail' : généré par un e-mail entrant, par ex. mailgateway\\n'comment' : généré par la contribution d'un utilisateur, par ex. via discussion ou le compositeur\\n'email_outgoing' : généré par un mailing\\n'notification' : généré par un système, par ex. messages de suivi\\n'auto_comment' : généré par un mécanisme de notification automatisé, par ex. un accusé de réception\\n'user_notification' : généré pour un destinataire spécifique"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2304	\N	182	\N	\N	\N	\N	is_internal	\N	mail.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Employee Only", "fr_FR": "Employés seulement"}	{"en_US": "Hide to public / portal users, independently from subtype configuration.", "fr_FR": "Masquer pour les utilisateurs publics/portail, indépendamment de la configuration du sous-type."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2305	\N	182	\N	\N	\N	\N	email_from	\N	mail.message	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From", "fr_FR": "De"}	{"en_US": "Email address of the sender. This field is set when no matching partner is found and replaces the author_id field in the chatter.", "fr_FR": "Adresse e-mail de l'expéditeur. Ce champ est défini quand aucun partenaire correspondant n'est trouvé et remplace le champ author_id dans le chatter."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2306	\N	182	\N	\N	\N	\N	author_id	\N	mail.message	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Author", "fr_FR": "Auteur"}	{"en_US": "Author of the message. If not set, email_from may hold an email address that did not match any partner.", "fr_FR": "Auteur du message. S'il n'est pas indiqué, email_from peut contenir une adresse e-mail ne correspondant à aucun partenaire."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2318	\N	182	\N	\N	\N	\N	pinned_at	\N	mail.message	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Pinned", "fr_FR": "Épinglé"}	{"en_US": "Datetime at which the message has been pinned", "fr_FR": "Valeur datetime à laquelle le message a été épinglé"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2319	\N	182	\N	\N	\N	\N	starred	\N	mail.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Starred", "fr_FR": "Favoris"}	{"en_US": "Current user has a starred notification linked to this message", "fr_FR": "L'utilisateur actuel a une notification \\"favori\\" associée à ce message"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2320	\N	182	\N	\N	\N	\N	tracking_value_ids	\N	mail.message	mail.tracking.value	mail_message_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tracking values", "fr_FR": "Suivi des valeurs"}	{"en_US": "Tracked values are stored in a separate model. This field allow to reconstruct the tracking and to generate statistics on the model.", "fr_FR": "Les valeurs suivies sont stockées dans un modèle distinct. Ce champ permet de reconstruire le suivi et de générer des statistiques sur le modèle."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2321	\N	182	\N	\N	\N	\N	reply_to_force_new	\N	mail.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "No threading for answers", "fr_FR": "Pas de suivi dans le fil pour les réponses"}	{"en_US": "If true, answers do not go in the original document discussion thread. Instead, it will check for the reply_to in tracking message-id and redirected accordingly. This has an impact on the generated message-id.", "fr_FR": "Si vrai, les réponses n'iront pas dans le fil de discussion du document original. À la place, le reply_to dans l'ID de suivi du message sera vérifié et les réponses seront redirigées en fonction. Ceci a un impact sur l'ID du message généré."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2322	\N	182	\N	\N	\N	\N	message_id	\N	mail.message	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message-Id", "fr_FR": "ID du message"}	{"en_US": "Message unique identifier", "fr_FR": "Identifiant unique de message"}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2323	\N	182	\N	\N	\N	\N	reply_to	\N	mail.message	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reply-To", "fr_FR": "Répondre à"}	{"en_US": "Reply email address. Setting the reply_to bypasses the automatic thread creation.", "fr_FR": "Adresse e-mail de réponse. Définir le champ reply_to contourne la création automatique de fil."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5649	\N	501	\N	\N	\N	\N	states_count	\N	account.fiscal.position	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "States Count", "fr_FR": "Nombre d'états"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2338	\N	183	\N	\N	\N	\N	message_type	\N	mail.mail	\N	\N	selection	mail_message_id.message_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "fr_FR": "Type"}	{"en_US": "Used to categorize message generator\\n'email': generated by an incoming email e.g. mailgateway\\n'comment': generated by user input e.g. through discuss or composer\\n'email_outgoing': generated by a mailing\\n'notification': generated by system e.g. tracking messages\\n'auto_comment': generated by automated notification mechanism e.g. acknowledgment\\n'user_notification': generated for a specific recipient", "fr_FR": "Utilisé pour catégoriser les générateurs de messages\\n'e-mail' : généré par un e-mail entrant, par ex. mailgateway\\n'comment' : généré par la contribution d'un utilisateur, par ex. via discussion ou le compositeur\\n'email_outgoing' : généré par un mailing\\n'notification' : généré par un système, par ex. messages de suivi\\n'auto_comment' : généré par un mécanisme de notification automatisé, par ex. un accusé de réception\\n'user_notification' : généré pour un destinataire spécifique"}	\N	f	t	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2339	\N	183	\N	\N	\N	\N	body_html	\N	mail.mail	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Text Contents", "fr_FR": "Contenu du texte"}	{"en_US": "Rich-text/HTML message", "fr_FR": "Message Texte enrichi/HTML"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	f
2341	\N	183	\N	\N	\N	\N	references	\N	mail.mail	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "References", "fr_FR": "Références"}	{"en_US": "Message references, such as identifiers of previous messages", "fr_FR": "Références du message , tel que les identifiants des messages précédents"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2345	\N	183	\N	\N	\N	\N	is_notification	\N	mail.mail	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Notification Email", "fr_FR": "Notifications par e-mail"}	{"en_US": "Mail has been created to notify people of an existing mail.message", "fr_FR": "Un courrier a été créé pour prévenir les personnes d'un mail.message existant."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2347	\N	183	\N	\N	\N	\N	email_cc	\N	mail.mail	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cc", "fr_FR": "Cc"}	{"en_US": "Carbon copy message recipients", "fr_FR": "Destinataires en copie carbone"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2351	\N	183	\N	\N	\N	\N	failure_reason	\N	mail.mail	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Failure Reason", "fr_FR": "Motif de l'échec"}	{"en_US": "Failure reason. This is usually the exception thrown by the email server, stored to ease the debugging of mailing issues.", "fr_FR": "Raison de l'échec. Ceci est souvent l'exception envoyée par le serveur de messagerie, stockée pour faciliter le débogage des e-mails d'incidents."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2352	\N	183	\N	\N	\N	\N	auto_delete	\N	mail.mail	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Delete", "fr_FR": "Suppression automatique"}	{"en_US": "This option permanently removes any track of email after it's been sent, including from the Technical menu in the Settings, in order to preserve storage space of your Odoo database.", "fr_FR": "Cette option supprime définitivement quelconque trace de l'e-mail après son envoi, y compris du Menu technique dans les Paramètres, afin de préserver de l'espace de stockage dans votre base de données Odoo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2353	\N	183	\N	\N	\N	\N	scheduled_date	\N	mail.mail	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scheduled Send Date", "fr_FR": "Date d'envoi planifiée"}	{"en_US": "If set, the queue manager will send the email after the date. If not set, the email will be send as soon as possible. Unless a timezone is specified, it is considered as being in UTC timezone.", "fr_FR": "Si cette option est définie, le gestionnaire de file d'attente enverra l'e-mail après la date. Si cette option n'est pas définie, l'e-mail sera envoyé dès que possible. Sauf si un fuseau horaire est spécifié, il est considéré comme étant dans le fuseau horaire UTC."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2362	\N	183	\N	\N	\N	\N	preview	\N	mail.mail	\N	\N	char	mail_message_id.preview	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Preview", "fr_FR": "Aperçu"}	{"en_US": "The text-only beginning of the body used as email preview.", "fr_FR": "Le début du texte du corps utilisé comme un aperçu de l'e-mail."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2375	\N	183	\N	\N	\N	\N	is_internal	\N	mail.mail	\N	\N	boolean	mail_message_id.is_internal	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Employee Only", "fr_FR": "Employés seulement"}	{"en_US": "Hide to public / portal users, independently from subtype configuration.", "fr_FR": "Masquer pour les utilisateurs publics/portail, indépendamment de la configuration du sous-type."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2377	\N	183	\N	\N	\N	\N	author_id	\N	mail.mail	res.partner	\N	many2one	mail_message_id.author_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Author", "fr_FR": "Auteur"}	{"en_US": "Author of the message. If not set, email_from may hold an email address that did not match any partner.", "fr_FR": "Auteur du message. S'il n'est pas indiqué, email_from peut contenir une adresse e-mail ne correspondant à aucun partenaire."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2389	\N	183	\N	\N	\N	\N	pinned_at	\N	mail.mail	\N	\N	datetime	mail_message_id.pinned_at	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Pinned", "fr_FR": "Épinglé"}	{"en_US": "Datetime at which the message has been pinned", "fr_FR": "Valeur datetime à laquelle le message a été épinglé"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2390	\N	183	\N	\N	\N	\N	starred	\N	mail.mail	\N	\N	boolean	mail_message_id.starred	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Starred", "fr_FR": "Favoris"}	{"en_US": "Current user has a starred notification linked to this message", "fr_FR": "L'utilisateur actuel a une notification \\"favori\\" associée à ce message"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2391	\N	183	\N	\N	\N	\N	tracking_value_ids	\N	mail.mail	mail.tracking.value	\N	one2many	mail_message_id.tracking_value_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tracking values", "fr_FR": "Suivi des valeurs"}	{"en_US": "Tracked values are stored in a separate model. This field allow to reconstruct the tracking and to generate statistics on the model.", "fr_FR": "Les valeurs suivies sont stockées dans un modèle distinct. Ce champ permet de reconstruire le suivi et de générer des statistiques sur le modèle."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2392	\N	183	\N	\N	\N	\N	reply_to_force_new	\N	mail.mail	\N	\N	boolean	mail_message_id.reply_to_force_new	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "No threading for answers", "fr_FR": "Pas de suivi dans le fil pour les réponses"}	{"en_US": "If true, answers do not go in the original document discussion thread. Instead, it will check for the reply_to in tracking message-id and redirected accordingly. This has an impact on the generated message-id.", "fr_FR": "Si vrai, les réponses n'iront pas dans le fil de discussion du document original. À la place, le reply_to dans l'ID de suivi du message sera vérifié et les réponses seront redirigées en fonction. Ceci a un impact sur l'ID du message généré."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2393	\N	183	\N	\N	\N	\N	message_id	\N	mail.mail	\N	\N	char	mail_message_id.message_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message-Id", "fr_FR": "ID du message"}	{"en_US": "Message unique identifier", "fr_FR": "Identifiant unique de message"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5654	\N	501	\N	\N	\N	\N	write_uid	\N	account.fiscal.position	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "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
2394	\N	183	\N	\N	\N	\N	reply_to	\N	mail.mail	\N	\N	char	mail_message_id.reply_to	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reply-To", "fr_FR": "Répondre à"}	{"en_US": "Reply email address. Setting the reply_to bypasses the automatic thread creation.", "fr_FR": "Adresse e-mail de réponse. Définir le champ reply_to contourne la création automatique de fil."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2420	\N	186	\N	\N	\N	\N	keys	\N	mail.push.device	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Browser keys", "fr_FR": "Clés du navigateur"}	{"en_US": "It's refer to browser keys used by the notification: \\n- p256dh: It's the subscription public key generated by the browser. The browser will \\n          keep the private key secret and use it for decrypting the payload\\n- auth: The auth value should be treated as a secret and not shared outside of Odoo", "fr_FR": "il s'agit des clés du navigateur utilisées par la notification : \\n- p256dh : Il s'agit de la clé publique d'abonnement générée par le navigateur. Le navigateur gardera \\n          la clé privée secrète et l'utilisera pour déchiffrer la charge utile\\n- auth : La valeur auth doit être traitée comme un secret et ne doit pas être partagée en dehors d'Odoo."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2437	\N	187	\N	\N	\N	\N	is_note	\N	mail.scheduled.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is a note", "fr_FR": "Est une note"}	{"en_US": "If the message will be posted as a Note.", "fr_FR": "Si le message sera publié sous forme de note."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2458	\N	188	\N	\N	\N	\N	currency_id	\N	mail.tracking.value	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	{"en_US": "Used to display the currency when tracking monetary values", "fr_FR": "Utilisé pour afficher la devise lors du suivi des valeurs monétaires"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2466	\N	189	\N	\N	\N	\N	template_fs	\N	mail.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Template Filename", "fr_FR": "Nom du fichier modèle"}	{"en_US": "File from where the template originates. Used to reset broken template.", "fr_FR": "Fichier d'où vient le modèle. Utilisé pour réinitialiser le modèle cassé."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2467	\N	189	\N	\N	\N	\N	lang	\N	mail.template	\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
7564	\N	572	\N	\N	\N	\N	id	\N	account.edi.xml.ubl_de	\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
2470	\N	189	\N	\N	\N	\N	description	\N	mail.template	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Template Description", "fr_FR": "Description du modèle"}	{"en_US": "This field is used for internal description of the template's usage.", "fr_FR": "Ce champ est utilisé pour la description interne de l'usage du modèle."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2475	\N	189	\N	\N	\N	\N	subject	\N	mail.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Subject", "fr_FR": "Sujet"}	{"en_US": "Subject (placeholders may be used here)", "fr_FR": "Sujet (des placeholders peuvent être utilisées ici)"}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2476	\N	189	\N	\N	\N	\N	email_from	\N	mail.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From", "fr_FR": "De"}	{"en_US": "Sender address (placeholders may be used here). If not set, the default value will be the author's email alias if configured, or email address.", "fr_FR": "Adresse de l’expéditeur (les placeholders sont acceptés). Si non renseigné, la valeur par défaut sera l’alias de messagerie de l’auteur si il est configuré, ou son adresse e-mail."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2477	\N	189	\N	\N	\N	\N	user_id	\N	mail.template	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "User", "fr_FR": "Utilisateur"}	{"en_US": "The template belongs to this user", "fr_FR": "Le modèle appartient à cet utilisateur"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2478	\N	189	\N	\N	\N	\N	use_default_to	\N	mail.template	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default recipients", "fr_FR": "Destinataires par défaut"}	{"en_US": "Default recipients of the record:\\n- partner (using id on a partner or the partner_id field) OR\\n- email (using email_from or email field)", "fr_FR": "Destinataires par défaut de l'enregistrement :\\n- partenaire (utilisant l'ID d'un partenaire ou le champ partner_id)\\nOU\\n- e-mail (utilisant le champ email_from ou e-mail)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2479	\N	189	\N	\N	\N	\N	email_to	\N	mail.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "To (Emails)", "fr_FR": "À (e-mails)"}	{"en_US": "Comma-separated recipient addresses (placeholders may be used here)", "fr_FR": "Adresses des destinataires séparées par des virgules (des placeholders peuvent être utilisés ici)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2480	\N	189	\N	\N	\N	\N	partner_to	\N	mail.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "To (Partners)", "fr_FR": "À (partenaires)"}	{"en_US": "Comma-separated ids of recipient partners (placeholders may be used here)", "fr_FR": "Identifiants des partenaires bénéficiaires séparés par des virgules (les placeholders sont acceptés)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2481	\N	189	\N	\N	\N	\N	email_cc	\N	mail.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cc", "fr_FR": "Cc"}	{"en_US": "Carbon copy recipients (placeholders may be used here)", "fr_FR": "Destinataires en copie carbone (des placeholders peuvent être utilisées ici)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2482	\N	189	\N	\N	\N	\N	reply_to	\N	mail.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reply To", "fr_FR": "Adresse de réponse"}	{"en_US": "Email address to which replies will be redirected when sending emails in mass; only used when the reply is not logged in the original discussion thread.", "fr_FR": "Adresse e-mail vers laquelle les réponses seront redirigées lors de l'envoi d'e-mails en masse ; seulement utilisée lorsque la réponse n'est pas inscrite dans le fil de discussion original."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2484	\N	189	\N	\N	\N	\N	attachment_ids	\N	mail.template	ir.attachment	\N	many2many	\N	base	\N	\N	email_template_attachment_rel	email_template_id	attachment_id	\N	\N	{"en_US": "Attachments", "fr_FR": "Pièces jointes"}	{"en_US": "You may attach files to this template, to be added to all emails created from this template", "fr_FR": "Vous pouvez joindre des fichiers à ce modèle, à ajouter à tous les e-mails créés sur ce modèle"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2487	\N	189	\N	\N	\N	\N	mail_server_id	\N	mail.template	ir.mail_server	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Outgoing Mail Server", "fr_FR": "Serveur de messagerie sortant"}	{"en_US": "Optional preferred server for outgoing mails. If not set, the highest priority one will be used.", "fr_FR": "Serveur préféré facultatif pour les e-mails sortants. S'il n'est pas défini, la plus haute priorité sera utilisée."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2488	\N	189	\N	\N	\N	\N	scheduled_date	\N	mail.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scheduled Date", "fr_FR": "Date planifiée"}	{"en_US": "If set, the queue manager will send the email after the date. If not set, the email will be send as soon as possible. You can use dynamic expression.", "fr_FR": "Si l'option est définie, le gestionnaire de la file d'attente enverra l'e-mail après la date. Si l'option n'est pas définie, l'e-mail sera envoyé dès que possible. Vous pouvez utiliser l'expression dynamique."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5655	\N	501	\N	\N	\N	\N	write_date	\N	account.fiscal.position	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "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
2489	\N	189	\N	\N	\N	\N	auto_delete	\N	mail.template	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto Delete", "fr_FR": "Suppression automatique"}	{"en_US": "This option permanently removes any track of email after it's been sent, including from the Technical menu in the Settings, in order to preserve storage space of your Odoo database.", "fr_FR": "Cette option supprime définitivement quelconque trace de l'e-mail après son envoi, y compris du Menu technique dans les Paramètres, afin de préserver de l'espace de stockage dans votre base de données Odoo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2490	\N	189	\N	\N	\N	\N	ref_ir_act_window	\N	mail.template	ir.actions.act_window	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sidebar action", "fr_FR": "Action de la barre latérale"}	{"en_US": "Sidebar action to make this template available on records of the related document model", "fr_FR": "Action de la barre latérale pour rendre ce modèle disponible sur les enregistrements associés au modèle de document"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2491	\N	189	\N	\N	\N	\N	can_write	\N	mail.template	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Write", "fr_FR": "Peut écrire"}	{"en_US": "The current user can edit the template.", "fr_FR": "L'utilisateur actuel peut modifier le modèle."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2509	\N	191	\N	\N	\N	\N	source	\N	mail.canned.response	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Shortcut", "fr_FR": "Raccourci"}	{"en_US": "Canned response that will automatically be substituted with longer content in your messages. Type ':' followed by the name of your shortcut (e.g. :hello) to use in your messages.", "fr_FR": "Réponse enregistrée qui sera automatiquement remplacée par un contenu plus long dans vos messages. Tapez ':' suivi du nom de votre raccourci (par exemple :hello) à utiliser dans vos messages."}	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2510	\N	191	\N	\N	\N	\N	substitution	\N	mail.canned.response	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Substitution", "fr_FR": "Substitution"}	{"en_US": "Content that will automatically replace the shortcut of your choosing. This content can still be adapted before sending your message.", "fr_FR": "Contenu qui remplacera automatiquement le raccourci de votre choix. Ce contenu peut encore être adapté avant l'envoi de votre message."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2512	\N	191	\N	\N	\N	\N	last_used	\N	mail.canned.response	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Used", "fr_FR": "Dernière utilisation"}	{"en_US": "Last time this canned_response was used", "fr_FR": "Dernière fois que cette réponse enregistrée a été utilisée"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2522	\N	105	\N	\N	\N	\N	push_to_talk_key	\N	res.users.settings	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Push-To-Talk shortcut", "fr_FR": "Raccourci Push-To-Talk"}	{"en_US": "String formatted to represent a key with modifiers following this pattern: shift.ctrl.alt.key, e.g: truthy.1.true.b", "fr_FR": "Chaîne formatée pour représenter une clé avec des modifiants en suivant ce modèle : shift.ctrl.alt.key, par ex. : truthy.1.true.b"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2524	\N	105	\N	\N	\N	\N	voice_active_duration	\N	res.users.settings	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duration of voice activity in ms", "fr_FR": "Durée de l'activité vocale dans ms"}	{"en_US": "How long the audio broadcast will remain active after passing the volume threshold", "fr_FR": "Pendant combien de temps la diffusion audio restera active après avoir dépassé le seuil de volume"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2526	\N	105	\N	\N	\N	\N	channel_notifications	\N	res.users.settings	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Channel Notifications", "fr_FR": "Notifications du canal"}	{"en_US": "This setting will only be applied to channels. Mentions only if not specified.", "fr_FR": "Ce paramètre sera uniquement appliqué aux chaînes. Uniquement en cas de mention si rien n'est spécifié."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2527	\N	105	\N	\N	\N	\N	mute_until_dt	\N	res.users.settings	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mute notifications until", "fr_FR": "Couper le son des notifications jusqu'au"}	{"en_US": "If set, the user will not receive notifications from all the channels until this date.", "fr_FR": "Si défini, l'utilisateur ne recevra aucune notification de canaux jusqu'à cette date."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2533	\N	193	\N	\N	\N	\N	volume	\N	res.users.settings.volumes	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Volume", "fr_FR": "Volume"}	{"en_US": "Ranges between 0.0 and 1.0, scale depends on the browser implementation", "fr_FR": "Se situe entre 0.0 et 1.0, l'échelle dépend de l'implémentation du navigateur"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2539	\N	23	\N	\N	\N	\N	activity_state	\N	ir.actions.server	\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
2542	\N	23	\N	\N	\N	\N	activity_type_icon	\N	ir.actions.server	\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
2546	\N	23	\N	\N	\N	\N	activity_exception_decoration	\N	ir.actions.server	\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
2547	\N	23	\N	\N	\N	\N	activity_exception_icon	\N	ir.actions.server	\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
2553	\N	23	\N	\N	\N	\N	message_needaction	\N	ir.actions.server	\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
2554	\N	23	\N	\N	\N	\N	message_needaction_counter	\N	ir.actions.server	\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
2555	\N	23	\N	\N	\N	\N	message_has_error	\N	ir.actions.server	\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
2556	\N	23	\N	\N	\N	\N	message_has_error_counter	\N	ir.actions.server	\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
2567	\N	23	\N	\N	\N	\N	followers_type	\N	ir.actions.server	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers Type", "fr_FR": "Type d'abonnés"}	{"en_US": "\\n            - Specific Followers: select specific contacts to add/remove from record's followers.\\n            - Dynamic Followers: all contacts of the chosen record's field will be added/removed from followers.\\n        ", "fr_FR": "\\n            - Abonnés spécifiques : sélectionnez des contacts spécifiques à ajouter ou supprimer des abonnés de l'enregistrement.\\n            - Abonnés dynamiques : tous les contacts du champ sélectionné de l'enregistrement seront ajoutés ou supprimés des abonnés.\\n        "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5664	\N	502	\N	\N	\N	\N	write_uid	\N	account.fiscal.position.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "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
2576	\N	23	\N	\N	\N	\N	activity_user_type	\N	ir.actions.server	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Type", "fr_FR": "Type d'utilisateur"}	{"en_US": "Use 'Specific User' to always assign the same user on the next activity. Use 'Dynamic User' to specify the field name of the user to choose on the record.", "fr_FR": "Utilisez 'Utilisateur spécifique' pour toujours assigner le même utilisateur aux activités. Utilisez 'Utilisateur dynamique' pour spécifier le nom du champs permettant de sélectionner l'utilisateur de l'enregistrement."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2580	\N	30	\N	\N	\N	\N	activity_state	\N	ir.cron	\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
2583	\N	30	\N	\N	\N	\N	activity_type_icon	\N	ir.cron	\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
2587	\N	30	\N	\N	\N	\N	activity_exception_decoration	\N	ir.cron	\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
2588	\N	30	\N	\N	\N	\N	activity_exception_icon	\N	ir.cron	\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
2594	\N	30	\N	\N	\N	\N	message_needaction	\N	ir.cron	\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
2595	\N	30	\N	\N	\N	\N	message_needaction_counter	\N	ir.cron	\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
2596	\N	30	\N	\N	\N	\N	message_has_error	\N	ir.cron	\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
2597	\N	30	\N	\N	\N	\N	message_has_error_counter	\N	ir.cron	\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
2612	\N	30	\N	\N	\N	\N	followers_type	\N	ir.cron	\N	\N	selection	ir_actions_server_id.followers_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers Type", "fr_FR": "Type d'abonnés"}	{"en_US": "\\n            - Specific Followers: select specific contacts to add/remove from record's followers.\\n            - Dynamic Followers: all contacts of the chosen record's field will be added/removed from followers.\\n        ", "fr_FR": "\\n            - Abonnés spécifiques : sélectionnez des contacts spécifiques à ajouter ou supprimer des abonnés de l'enregistrement.\\n            - Abonnés dynamiques : tous les contacts du champ sélectionné de l'enregistrement seront ajoutés ou supprimés des abonnés.\\n        "}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2621	\N	30	\N	\N	\N	\N	activity_user_type	\N	ir.cron	\N	\N	selection	ir_actions_server_id.activity_user_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Type", "fr_FR": "Type d'utilisateur"}	{"en_US": "Use 'Specific User' to always assign the same user on the next activity. Use 'Dynamic User' to specify the field name of the user to choose on the record.", "fr_FR": "Utilisez 'Utilisateur spécifique' pour toujours assigner le même utilisateur aux activités. Utilisez 'Utilisateur dynamique' pour spécifier le nom du champs permettant de sélectionner l'utilisateur de l'enregistrement."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2627	\N	4	\N	\N	\N	\N	tracking	\N	ir.model.fields	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Enable Ordered Tracking", "fr_FR": "Activer le suivi des commandes"}	{"en_US": "If set every modification done to this field is tracked. Value is used to order tracking values.", "fr_FR": "Si défini, chaque modification apportée à ce champ est suivie. La valeur est utilisée pour ordonner les valeurs de suivi."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2639	\N	90	\N	\N	\N	\N	alias_domain_id	\N	res.config.settings	mail.alias.domain	\N	many2one	company_id.alias_domain_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Domain", "fr_FR": "Domaine alias"}	{"en_US": "If you have setup a catch-all email domain redirected to the Odoo server, enter the domain name here.", "fr_FR": "Si vous avez configuré un domain d'e-mail \\"catch-all\\" redirigé vers le serveur d'Odoo, entrez le nom du domaine ici."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2642	\N	90	\N	\N	\N	\N	restrict_template_rendering	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Restrict Template Rendering", "fr_FR": "Restreindre le rendu du modèle"}	{"en_US": "Users will still be able to render templates.\\nHowever only Mail Template Editors will be able to create new dynamic templates or modify existing ones.", "fr_FR": "Les utilisateurs peuvent reproduire des modèles.\\nNéanmoins, seuls les Éditeurs des modèles d'e-mail pourront créer des modèles dynamiques ou modifier les modèles existants."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2643	\N	90	\N	\N	\N	\N	use_twilio_rtc_servers	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Use Twilio ICE servers", "fr_FR": "Utiliser des serveurs ICE Twilio"}	{"en_US": "If you want to use twilio as TURN/STUN server provider", "fr_FR": "Si vous voulez utiliser twilio comme un fournisseur de serveur TURN/STUN."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2647	\N	90	\N	\N	\N	\N	sfu_server_key	\N	res.config.settings	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SFU Server key", "fr_FR": "Clé du serveur SFU"}	{"en_US": "Base64 encoded key", "fr_FR": "Clé encodée base64"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2650	\N	90	\N	\N	\N	\N	tenor_api_key	\N	res.config.settings	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tenor API key", "fr_FR": "Clé API Tenor"}	{"en_US": "Add a Tenor GIF API key to enable GIFs support. https://developers.google.com/tenor/guides/quickstart#setup", "fr_FR": "Ajouter une clé API Tenor GIF pour activer la prise en charge des GIF. https://developers.google.com/tenor/guides/quickstart#setup"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2651	\N	90	\N	\N	\N	\N	google_translate_api_key	\N	res.config.settings	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Translation API Key", "fr_FR": "Clé API de la traduction des messages"}	{"en_US": "A valid Google API key is required to enable message translation. https://cloud.google.com/translate/docs/setup", "fr_FR": "Une clé API Google valide est requise pour activer la traduction des messages. https://cloud.google.com/translate/docs/setup"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2660	\N	97	\N	\N	\N	\N	role_ids	\N	res.users	res.role	\N	many2many	\N	base	\N	\N	res_role_res_users_rel	res_users_id	res_role_id	\N	\N	{"en_US": "User Roles", "fr_FR": "Rôles utilisateurs"}	{"en_US": "Users are notified whenever one of their roles is @-mentioned in a conversation.", "fr_FR": "Les utilisateurs sont notifiés chaque fois que l’un de leurs rôles est mentionné avec @ dans une conversation."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5665	\N	502	\N	\N	\N	\N	write_date	\N	account.fiscal.position.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "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
2662	\N	97	\N	\N	\N	\N	notification_type	\N	res.users	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Notification", "fr_FR": "Notifications"}	{"en_US": "Policy on how to handle Chatter notifications:\\n- Handle by Emails: notifications are sent to your email address\\n- Handle in Odoo: notifications appear in your Odoo Inbox", "fr_FR": "Politique de gestion des notifications de messagerie:\\n- Gérer par E-mails: Les notifications sont envoyées à votre adresse e-mail\\n- Gérer dans Odoo: Les notifications apparaitront dans votre boîte de réception Odoo"}	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2672	\N	97	\N	\N	\N	\N	message_needaction	\N	res.users	\N	\N	boolean	partner_id.message_needaction	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
2673	\N	97	\N	\N	\N	\N	message_needaction_counter	\N	res.users	\N	\N	integer	partner_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
2674	\N	97	\N	\N	\N	\N	message_has_error	\N	res.users	\N	\N	boolean	partner_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
2675	\N	97	\N	\N	\N	\N	message_has_error_counter	\N	res.users	\N	\N	integer	partner_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
2677	\N	97	\N	\N	\N	\N	email_normalized	\N	res.users	\N	\N	char	partner_id.email_normalized	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Normalized Email", "fr_FR": "E-mail normalisé"}	{"en_US": "This field is used to search on email address as the primary email field can contain more than strictly an email address.", "fr_FR": "Ce champ est utilisé pour rechercher un e-mail étant donné que le champ e-mail primaire peut contenir plus que strictement un e-mail. "}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2678	\N	97	\N	\N	\N	\N	is_blacklisted	\N	res.users	\N	\N	boolean	partner_id.is_blacklisted	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blacklist", "fr_FR": "Liste noire"}	{"en_US": "If the email address is on the blacklist, the contact won't receive mass mailing anymore, from any list", "fr_FR": "Si l'adresse e-mail est sur liste noire, le contact ne recevra plus d'e-mail marketing d'aucune liste."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2679	\N	97	\N	\N	\N	\N	message_bounce	\N	res.users	\N	\N	integer	partner_id.message_bounce	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bounce", "fr_FR": "Rebond"}	{"en_US": "Counter of the number of bounced emails for this contact", "fr_FR": "Le compteur du nombre de mails rebondis pour ce contact"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2836	\N	85	\N	\N	\N	\N	message_needaction_counter	\N	res.partner	\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
2681	\N	97	\N	\N	\N	\N	activity_state	\N	res.users	\N	\N	selection	partner_id.activity_state	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
2684	\N	97	\N	\N	\N	\N	activity_type_icon	\N	res.users	\N	\N	char	partner_id.activity_type_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
2688	\N	97	\N	\N	\N	\N	activity_exception_decoration	\N	res.users	\N	\N	selection	partner_id.activity_exception_decoration	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
2689	\N	97	\N	\N	\N	\N	activity_exception_icon	\N	res.users	\N	\N	char	partner_id.activity_exception_icon	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
2718	\N	213	\N	\N	\N	\N	new_message_separator	\N	discuss.channel.member	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "New Message Separator", "fr_FR": "Nouveau séparateur de message"}	{"en_US": "Message id before which the separator should be displayed", "fr_FR": "Identifiant du message devant lequel le séparateur doit être affiché"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2720	\N	213	\N	\N	\N	\N	custom_notifications	\N	discuss.channel.member	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customized Notifications", "fr_FR": "Notifications personnalisées"}	{"en_US": "Use default from user settings if not specified. This setting will only be applied to channels.", "fr_FR": "Utiliser les valeurs par défaut des paramètres de l'utilisateur si rien n'est spécifié. Ce paramètre ne s'applique qu'aux canaux."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2721	\N	213	\N	\N	\N	\N	mute_until_dt	\N	discuss.channel.member	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mute notifications until", "fr_FR": "Couper le son des notifications jusqu'au"}	{"en_US": "If set, the member will not receive notifications from the channel until this date.", "fr_FR": "Si défini, le membre ne recevra pas de notification du canal jusqu'à cette date."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2723	\N	213	\N	\N	\N	\N	unpin_dt	\N	discuss.channel.member	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Unpin date", "fr_FR": "Désépingler la date"}	{"en_US": "Contains the date and time when the channel was unpinned by the user.", "fr_FR": "Contient la date et l'heure auxquelles la chaîne a été désépinglée par l'utilisateur."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2724	\N	213	\N	\N	\N	\N	last_interest_dt	\N	discuss.channel.member	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Interest", "fr_FR": "Dernier intérêt"}	{"en_US": "Contains the date and time of the last interesting event that happened in this channel for this user. This includes: creating, joining, pinning", "fr_FR": "Contient la date et l'heure du dernier événement intéressant qui s'est produit dans ce canal pour cet utilisateur. Ceci inclut : la création, l'adhésion, l'épinglage"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2753	\N	215	\N	\N	\N	\N	message_needaction	\N	discuss.channel	\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
2754	\N	215	\N	\N	\N	\N	message_needaction_counter	\N	discuss.channel	\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
2755	\N	215	\N	\N	\N	\N	message_has_error	\N	discuss.channel	\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
2756	\N	215	\N	\N	\N	\N	message_has_error_counter	\N	discuss.channel	\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
2759	\N	215	\N	\N	\N	\N	active	\N	discuss.channel	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "Set active to false to hide the channel without removing it.", "fr_FR": "Mettre le champs actif à faux pour masquer le canal sans le supprimer."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2760	\N	215	\N	\N	\N	\N	channel_type	\N	discuss.channel	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Channel Type", "fr_FR": "Type de canal"}	{"en_US": "Chat is private and unique between 2 persons. Group is private among invited persons. Channel can be freely joined (depending on its configuration).", "fr_FR": "Le chat est privé et unique entre 2 personnes. Le groupe est privé parmi les personnes invitées. Le canal peut être librement rejoint (selon sa configuration)."}	\N	t	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2762	\N	215	\N	\N	\N	\N	default_display_mode	\N	discuss.channel	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Display Mode", "fr_FR": "Mode d'affichage par défaut"}	{"en_US": "Determines how the channel will be displayed by default when opening it from its invitation link. No value means display text (no voice/video).", "fr_FR": "Détermine comment le canal sera affiché par défaut lorsqu'il est ouvert à partir de son lien d'invitation. Aucune valeur signifie l'affichage de texte (pas de voix/vidéo)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2769	\N	215	\N	\N	\N	\N	parent_channel_id	\N	discuss.channel	discuss.channel	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Parent Channel", "fr_FR": "Canal parent"}	{"en_US": "Parent channel", "fr_FR": "Canal parent"}	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2771	\N	215	\N	\N	\N	\N	from_message_id	\N	discuss.channel	mail.message	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "From Message", "fr_FR": "Depuis le message"}	{"en_US": "The message the channel was created from.", "fr_FR": "Le message à partir duquel le canal a été créé."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2782	\N	215	\N	\N	\N	\N	last_interest_dt	\N	discuss.channel	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Interest", "fr_FR": "Dernier intérêt"}	{"en_US": "Contains the date and time of the last interesting event that happened in this channel. This updates itself when new message posted.", "fr_FR": "Contient la date et l'heure du dernier événement intéressant qui s'est produit dans ce canal. Ceci se met à jour lorsqu'un nouveau message est posté."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2783	\N	215	\N	\N	\N	\N	group_ids	\N	discuss.channel	res.groups	\N	many2many	\N	base	\N	\N	discuss_channel_res_groups_rel	discuss_channel_id	res_groups_id	\N	\N	{"en_US": "Auto Subscription", "fr_FR": "Abonnement automatique"}	{"en_US": "Members of those groups will automatically added as followers. Note that they will be able to manage their subscription manually if necessary.", "fr_FR": "Les membres de ces groupes seront automatiquement abonnés. Ils pourront cependant gérer leur abonnement manuellement si nécessaire."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2835	\N	85	\N	\N	\N	\N	message_needaction	\N	res.partner	\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
7568	\N	574	\N	\N	\N	\N	id	\N	account.edi.xml.ubl_efff	\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
2837	\N	85	\N	\N	\N	\N	message_has_error	\N	res.partner	\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
2838	\N	85	\N	\N	\N	\N	message_has_error_counter	\N	res.partner	\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
2840	\N	85	\N	\N	\N	\N	email_normalized	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Normalized Email", "fr_FR": "E-mail normalisé"}	{"en_US": "This field is used to search on email address as the primary email field can contain more than strictly an email address.", "fr_FR": "Ce champ est utilisé pour rechercher un e-mail étant donné que le champ e-mail primaire peut contenir plus que strictement un e-mail. "}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2841	\N	85	\N	\N	\N	\N	is_blacklisted	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blacklist", "fr_FR": "Liste noire"}	{"en_US": "If the email address is on the blacklist, the contact won't receive mass mailing anymore, from any list", "fr_FR": "Si l'adresse e-mail est sur liste noire, le contact ne recevra plus d'e-mail marketing d'aucune liste."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2842	\N	85	\N	\N	\N	\N	message_bounce	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bounce", "fr_FR": "Rebond"}	{"en_US": "Counter of the number of bounced emails for this contact", "fr_FR": "Le compteur du nombre de mails rebondis pour ce contact"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2844	\N	85	\N	\N	\N	\N	activity_state	\N	res.partner	\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
2847	\N	85	\N	\N	\N	\N	activity_type_icon	\N	res.partner	\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
2851	\N	85	\N	\N	\N	\N	activity_exception_decoration	\N	res.partner	\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
2852	\N	85	\N	\N	\N	\N	activity_exception_icon	\N	res.partner	\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
2878	\N	225	\N	\N	\N	\N	lang	\N	mail.compose.message	\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
2890	\N	225	\N	\N	\N	\N	email_from	\N	mail.compose.message	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From", "fr_FR": "De"}	{"en_US": "Email address of the sender. This field is set when no matching partner is found and replaces the author_id field in the chatter.", "fr_FR": "Adresse e-mail de l'expéditeur. Ce champ est défini quand aucun partenaire correspondant n'est trouvé et remplace le champ author_id dans le chatter."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2891	\N	225	\N	\N	\N	\N	author_id	\N	mail.compose.message	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Author", "fr_FR": "Auteur"}	{"en_US": "Author of the message. If not set, email_from may hold an email address that did not match any partner.", "fr_FR": "Auteur du message. S'il n'est pas indiqué, email_from peut contenir une adresse e-mail ne correspondant à aucun partenaire."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2899	\N	225	\N	\N	\N	\N	res_domain_user_id	\N	mail.compose.message	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible", "fr_FR": "Responsable"}	{"en_US": "Used as context used to evaluate composer domain", "fr_FR": "Utilisé comme contexte pour évaluer le domaine des compositeurs"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2903	\N	225	\N	\N	\N	\N	message_type	\N	mail.compose.message	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "fr_FR": "Type"}	{"en_US": "Message type: email for email message, notification for system message, comment for other messages such as user replies", "fr_FR": "Type de message : E-mail pour les courriers électroniques, Notification pour les messages du système, Commentaire pour les autres messages tels que les réponses des utilisateurs"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2907	\N	225	\N	\N	\N	\N	reply_to	\N	mail.compose.message	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reply To", "fr_FR": "Adresse de réponse"}	{"en_US": "Reply email address. Setting the reply_to bypasses the automatic thread creation.", "fr_FR": "Adresse e-mail de réponse. Définir le champ reply_to contourne la création automatique de fil."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2908	\N	225	\N	\N	\N	\N	reply_to_force_new	\N	mail.compose.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Considers answers as new thread", "fr_FR": "Considère les réponses comme un nouveau fil"}	{"en_US": "Manage answers as new incoming emails instead of replies going to the same thread.", "fr_FR": "Gérez les réponses comme de nouveaux e-mails entrants, au lieu que les réponses aillent dans le même fil de discussion."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2909	\N	225	\N	\N	\N	\N	reply_to_mode	\N	mail.compose.message	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Replies", "fr_FR": "Réponses"}	{"en_US": "Original Discussion: Answers go in the original document discussion thread. \\n Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \\n This has an impact on the generated message-id.", "fr_FR": "Discussion originale : les réponses vont au fil de discussion du document original. \\n Une autre adresse e-mail : les réponses vont à l'adresse e-mail mentionnée dans l'ID de suivi du message au lieu du fil de discussion du document original. \\n Ceci a un impact sur l'ID du message généré."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2913	\N	225	\N	\N	\N	\N	auto_delete	\N	mail.compose.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delete Emails", "fr_FR": "Supprimer les e-mails"}	{"en_US": "This option permanently removes any track of email after it's been sent, including from the Technical menu in the Settings, in order to preserve storage space of your Odoo database.", "fr_FR": "Cette option supprime définitivement quelconque trace de l'e-mail après son envoi, y compris du Menu technique dans les Paramètres, afin de préserver de l'espace de stockage dans votre base de données Odoo."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2914	\N	225	\N	\N	\N	\N	auto_delete_keep_log	\N	mail.compose.message	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Keep Message Copy", "fr_FR": "Conserver une copie du message"}	{"en_US": "Keep a copy of the email content if emails are removed (mass mailing only)", "fr_FR": "Conserver une copie du contenu de l'e-mail si les e-mails sont supprimés (envoi de masse uniquement)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2920	\N	225	\N	\N	\N	\N	scheduled_date	\N	mail.compose.message	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scheduled Date", "fr_FR": "Date planifiée"}	{"en_US": "In comment mode: if set, postpone notifications sending. In mass mail mode: if sent, send emails after that date. This date is considered as being in UTC timezone.", "fr_FR": "En mode Commentaire : si cette option est activée, l'envoi des notifications est reporté. En mode Envoi de groupe : si cette option est activée, l'envoi des e-mails se fera après cette date. Cette date est considérée comme étant dans le fuseau horaire UTC."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2942	\N	226	\N	\N	\N	\N	plan_on_demand_user_id	\N	mail.activity.schedule	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Assigned To", "fr_FR": "Assigné à"}	{"en_US": "Choose assignation for activities with on demand assignation.", "fr_FR": "Choisir l'assignation pour les activités avec assignation à la demande."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2945	\N	226	\N	\N	\N	\N	activity_category	\N	mail.activity.schedule	\N	\N	selection	activity_type_id.category	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "fr_FR": "Action"}	{"en_US": "Actions may trigger specific behavior like opening calendar view or automatically mark as done when a document is uploaded", "fr_FR": "Les actions peuvent déclencher des comportements spécifiques, tels que l’ouverture de la vue du calendrier ou automatiquement marquer comme fait lorsqu’un document est chargé."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2974	\N	228	\N	\N	\N	\N	email_from	\N	mail.template.preview	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From", "fr_FR": "De"}	{"en_US": "Sender address", "fr_FR": "Adresse de l'expéditeur"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2975	\N	228	\N	\N	\N	\N	email_to	\N	mail.template.preview	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "To", "fr_FR": "Vers"}	{"en_US": "Comma-separated recipient addresses", "fr_FR": "Adresses des destinataires, séparées par des virgules"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2976	\N	228	\N	\N	\N	\N	email_cc	\N	mail.template.preview	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cc", "fr_FR": "Cc"}	{"en_US": "Carbon copy recipients", "fr_FR": "Destinataires en copie carbone"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2977	\N	228	\N	\N	\N	\N	reply_to	\N	mail.template.preview	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reply-To", "fr_FR": "Répondre à"}	{"en_US": "Preferred response address", "fr_FR": "Adresse de réponse préférée"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2978	\N	228	\N	\N	\N	\N	scheduled_date	\N	mail.template.preview	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Scheduled Date", "fr_FR": "Date planifiée"}	{"en_US": "The queue manager will send the email after the date", "fr_FR": "Le gestionnaire de file d'attente enverra l'e-mail après la date"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2995	\N	230	\N	\N	\N	\N	res_model	\N	mail.followers.edit	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Document Model", "fr_FR": "Modèle de document associé"}	{"en_US": "Model of the followed resource", "fr_FR": "Modèle de la ressource suivie"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2996	\N	230	\N	\N	\N	\N	res_ids	\N	mail.followers.edit	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Document IDs", "fr_FR": "ID du document associé"}	{"en_US": "Ids of the followed resources", "fr_FR": "Identifiants des ressources suivies"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3038	\N	360	\N	\N	\N	\N	google_gmail_uri	\N	google.gmail.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "URI", "fr_FR": "URI"}	{"en_US": "The URL to generate the authorization code from Google", "fr_FR": "L'URL pour générer le code d'autorisation de Google"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3043	\N	167	\N	\N	\N	\N	google_gmail_uri	\N	fetchmail.server	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "URI", "fr_FR": "URI"}	{"en_US": "The URL to generate the authorization code from Google", "fr_FR": "L'URL pour générer le code d'autorisation de Google"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3048	\N	40	\N	\N	\N	\N	google_gmail_uri	\N	ir.mail_server	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "URI", "fr_FR": "URI"}	{"en_US": "The URL to generate the authorization code from Google", "fr_FR": "L'URL pour générer le code d'autorisation de Google"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3056	\N	133	\N	\N	\N	\N	message_needaction	\N	iap.account	\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
3057	\N	133	\N	\N	\N	\N	message_needaction_counter	\N	iap.account	\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
3058	\N	133	\N	\N	\N	\N	message_has_error	\N	iap.account	\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
3059	\N	133	\N	\N	\N	\N	message_has_error_counter	\N	iap.account	\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
3075	\N	363	\N	\N	\N	\N	message_needaction	\N	phone.blacklist	\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
3076	\N	363	\N	\N	\N	\N	message_needaction_counter	\N	phone.blacklist	\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
3077	\N	363	\N	\N	\N	\N	message_has_error	\N	phone.blacklist	\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
3078	\N	363	\N	\N	\N	\N	message_has_error_counter	\N	phone.blacklist	\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
3080	\N	363	\N	\N	\N	\N	number	\N	phone.blacklist	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Phone Number", "fr_FR": "Numéro de téléphone"}	{"en_US": "Number should be E164 formatted", "fr_FR": "Le numéro doit avoir le format E164"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
3093	\N	364	\N	\N	\N	\N	message_needaction	\N	mail.thread.phone	\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
3094	\N	364	\N	\N	\N	\N	message_needaction_counter	\N	mail.thread.phone	\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
3095	\N	364	\N	\N	\N	\N	message_has_error	\N	mail.thread.phone	\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
3096	\N	364	\N	\N	\N	\N	message_has_error_counter	\N	mail.thread.phone	\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
3098	\N	364	\N	\N	\N	\N	phone_sanitized	\N	mail.thread.phone	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sanitized Number", "fr_FR": "Numéro nettoyé"}	{"en_US": "Field used to store sanitized phone number. Helps speeding up searches and comparisons.", "fr_FR": "Champ utilisé pour stocker le numéro de téléphone nettoyé. Aide à accélérer les recherches et comparaisons."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3099	\N	364	\N	\N	\N	\N	phone_sanitized_blacklisted	\N	mail.thread.phone	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Phone Blacklisted", "fr_FR": "Téléphone sur liste noire"}	{"en_US": "If the sanitized phone number is on the blacklist, the contact won't receive mass mailing sms anymore, from any list", "fr_FR": "Si le numéro de téléphone nettoyé est sur liste noire, le contact ne recevra plus de campagnes de mail, d'aucunes listes."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3100	\N	364	\N	\N	\N	\N	phone_blacklisted	\N	mail.thread.phone	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blacklisted Phone is Phone", "fr_FR": "Le téléphone sur liste noire est fixe"}	{"en_US": "Indicates if a blacklisted sanitized phone number is a phone number. Helps distinguish which number is blacklisted             when there is both a mobile and phone field in a model.", "fr_FR": "Indique si un numéro de téléphone nettoyé et sur liste noire est un numéro de téléphone portable. Aide à distinguer quel numéro est sur liste noire quand il y a à la fois un champ portable et un champ téléphone fixe dans un modèle."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3169	\N	370	\N	\N	\N	\N	message_needaction	\N	extract.mixin	\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
3170	\N	370	\N	\N	\N	\N	message_needaction_counter	\N	extract.mixin	\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
3171	\N	370	\N	\N	\N	\N	message_has_error	\N	extract.mixin	\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
3172	\N	370	\N	\N	\N	\N	message_has_error_counter	\N	extract.mixin	\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
3207	\N	372	\N	\N	\N	\N	message_needaction	\N	extract.mixin.with.words	\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
3208	\N	372	\N	\N	\N	\N	message_needaction_counter	\N	extract.mixin.with.words	\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
3209	\N	372	\N	\N	\N	\N	message_has_error	\N	extract.mixin.with.words	\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
3210	\N	372	\N	\N	\N	\N	message_has_error_counter	\N	extract.mixin.with.words	\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
3222	\N	90	\N	\N	\N	\N	disable_redirect_firebase_dynamic_link	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Disable link redirection to mobile app", "fr_FR": "Désactiver le lien de redirection vers l'application mobile"}	{"en_US": "Check this if dynamic mobile-app detection links cause problems for your installation. This will stop the automatic wrapping of links inside outbound emails. The links will always open in a normal browser, even for users who have the Android/iOS app installed.", "fr_FR": "Cochez cette case si les liens de détection d'applications mobiles dynamiques causent des problèmes pour votre installation. Cela arrêtera l'habillage automatique des liens dans les e-mails sortants. Les liens s'ouvriront toujours dans un navigateur normal, même pour les utilisateurs qui ont installé l'application Android/iOS."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3224	\N	85	\N	\N	\N	\N	ocn_token	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "OCN Token", "fr_FR": "Jeton OCN"}	{"en_US": "Used for sending notification to registered devices", "fr_FR": "Utilisé pour envoyer des notifications sur les appareils enregistrés"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3225	\N	97	\N	\N	\N	\N	ocn_token	\N	res.users	\N	\N	char	partner_id.ocn_token	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "OCN Token", "fr_FR": "Jeton OCN"}	{"en_US": "Used for sending notification to registered devices", "fr_FR": "Utilisé pour envoyer des notifications sur les appareils enregistrés"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3231	\N	161	\N	\N	\N	\N	website_message_ids	\N	mail.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
3234	\N	374	\N	\N	\N	\N	access_url	\N	portal.mixin	\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
3238	\N	85	\N	\N	\N	\N	website_message_ids	\N	res.partner	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
3245	\N	375	\N	\N	\N	\N	note	\N	portal.share	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Note", "fr_FR": "Note"}	{"en_US": "Add extra content to display in the email", "fr_FR": "Ajouter du contenu supplémentaire à afficher dans l'e-mail"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3256	\N	376	\N	\N	\N	\N	welcome_message	\N	portal.wizard	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invitation Message", "fr_FR": "Message d'invitation"}	{"en_US": "This text is included in the email sent to new users of the portal.", "fr_FR": "Ce texte est inclus dans les e-mails envoyés aux nouveaux utilisateurs du portail."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3275	\N	162	\N	\N	\N	\N	website_message_ids	\N	mail.thread.blacklist	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
3276	\N	163	\N	\N	\N	\N	website_message_ids	\N	mail.thread.cc	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
3277	\N	164	\N	\N	\N	\N	website_message_ids	\N	mail.thread.main.attachment	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
3278	\N	173	\N	\N	\N	\N	website_message_ids	\N	mail.blacklist	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
3281	\N	215	\N	\N	\N	\N	website_message_ids	\N	discuss.channel	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
3282	\N	133	\N	\N	\N	\N	website_message_ids	\N	iap.account	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
3283	\N	363	\N	\N	\N	\N	website_message_ids	\N	phone.blacklist	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
3284	\N	364	\N	\N	\N	\N	website_message_ids	\N	mail.thread.phone	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
3285	\N	97	\N	\N	\N	\N	website_message_ids	\N	res.users	mail.message	\N	one2many	partner_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
3288	\N	97	\N	\N	\N	\N	oauth_uid	\N	res.users	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "OAuth User ID", "fr_FR": "Identifiant utilisateur OAuth"}	{"en_US": "Oauth Provider user_id", "fr_FR": "Identifiant OAuth attribué par le fournisseur d'identification"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3293	\N	133	\N	\N	\N	\N	message_has_sms_error	\N	iap.account	\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
3294	\N	133	\N	\N	\N	\N	sender_name	\N	iap.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sender Name", "fr_FR": "Nom de l'expéditeur"}	{"en_US": "This is the name that will be displayed as the sender of the SMS.", "fr_FR": "Voici le nom qui s'affichera en tant qu'expéditeur du SMS."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3298	\N	3	\N	\N	\N	\N	is_mail_thread_sms	\N	ir.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Mail Thread SMS", "fr_FR": "Fil de discussion du SMS"}	{"en_US": "Whether this model supports messages and notifications through SMS", "fr_FR": "Si ce modèle supporte les messages et notifications à travers des SMS"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3304	\N	161	\N	\N	\N	\N	message_has_sms_error	\N	mail.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
3307	\N	383	\N	\N	\N	\N	uuid	\N	sms.sms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "UUID", "fr_FR": "UUID"}	{"en_US": "Alternate way to identify a SMS record, used for delivery reports", "fr_FR": "Manière alternative d'identifier un enregistrement SMS, utilisée pour les rapports de livraison"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3315	\N	383	\N	\N	\N	\N	to_delete	\N	sms.sms	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Marked for deletion", "fr_FR": "Marqué pour suppression"}	{"en_US": "Will automatically be deleted, while notifications will not be deleted in any case.", "fr_FR": "Sera (seront) automatiquement supprimé(s), tandis que les notifications ne seront en aucun cas supprimées."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3322	\N	384	\N	\N	\N	\N	template_fs	\N	sms.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Template Filename", "fr_FR": "Nom du fichier modèle"}	{"en_US": "File from where the template originates. Used to reset broken template.", "fr_FR": "Fichier d'où vient le modèle. Utilisé pour réinitialiser le modèle cassé."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3323	\N	384	\N	\N	\N	\N	lang	\N	sms.template	\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
3326	\N	384	\N	\N	\N	\N	model_id	\N	sms.template	ir.model	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Applies to", "fr_FR": "S'applique à"}	{"en_US": "The type of document this template can be used with", "fr_FR": "Type de document avec lequel ce modèle peut être utilisé"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3329	\N	384	\N	\N	\N	\N	sidebar_action_id	\N	sms.template	ir.actions.act_window	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Sidebar action", "fr_FR": "Action de la barre latérale"}	{"en_US": "Sidebar action to make this template available on records of the related document model", "fr_FR": "Action de la barre latérale pour rendre ce modèle disponible sur les enregistrements associés au modèle de document"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3373	\N	389	\N	\N	\N	\N	res_ids_count	\N	sms.composer	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Visible records count", "fr_FR": "Nombre d'enregistrements visibles"}	{"en_US": "Number of recipients that will receive the SMS if sent in mass mode, without applying the Active Domain value", "fr_FR": "Nombre de destinataires qui vont recevoir le SMS s'il est envoyé en mode en masse, sans l'application d'une valeur de domaine actif."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3374	\N	389	\N	\N	\N	\N	comment_single_recipient	\N	sms.composer	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Single Mode", "fr_FR": "Mode unique"}	{"en_US": "Indicates if the SMS composer targets a single specific recipient", "fr_FR": "Indique si le compositeur de SMS cible un unique destinataire spécifique."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3382	\N	389	\N	\N	\N	\N	recipient_single_number_itf	\N	sms.composer	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Number", "fr_FR": "Numéro du destinataire"}	{"en_US": "Phone number of the recipient. If changed, it will be recorded on recipient's profile.", "fr_FR": "Numéro de téléphone du destinataire. S'il est modifié, il sera enregistré sur le profil du destinataire."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3397	\N	390	\N	\N	\N	\N	model_id	\N	sms.template.preview	ir.model	\N	many2one	sms_template_id.model_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applies to", "fr_FR": "S'applique à"}	{"en_US": "The type of document this template can be used with", "fr_FR": "Type de document avec lequel ce modèle peut être utilisé"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3416	\N	162	\N	\N	\N	\N	message_has_sms_error	\N	mail.thread.blacklist	\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
3417	\N	163	\N	\N	\N	\N	message_has_sms_error	\N	mail.thread.cc	\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
3418	\N	164	\N	\N	\N	\N	message_has_sms_error	\N	mail.thread.main.attachment	\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
7566	\N	573	\N	\N	\N	\N	id	\N	account.edi.xml.ubl_nl	\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
3419	\N	173	\N	\N	\N	\N	message_has_sms_error	\N	mail.blacklist	\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
3420	\N	215	\N	\N	\N	\N	message_has_sms_error	\N	discuss.channel	\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
3421	\N	363	\N	\N	\N	\N	message_has_sms_error	\N	phone.blacklist	\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
3422	\N	364	\N	\N	\N	\N	message_has_sms_error	\N	mail.thread.phone	\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
3423	\N	85	\N	\N	\N	\N	message_has_sms_error	\N	res.partner	\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
3424	\N	97	\N	\N	\N	\N	message_has_sms_error	\N	res.users	\N	\N	boolean	partner_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
3451	\N	392	\N	\N	\N	\N	state	\N	snailmail.letter	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "fr_FR": "Statut"}	{"en_US": "When a letter is created, the status is 'Pending'.\\nIf the letter is correctly sent, the status goes in 'Sent',\\nIf not, it will got in state 'Error' and the error message will be displayed in the field 'Error Message'.", "fr_FR": "Quand une lettre est créée, le statut est 'En attente'.\\nSi la lettre est correctement envoyée, le statut devient 'Envoyé',\\nSinon, le statut passera à 'Erreur' et un message d'erreur sera affiché dans le champ 'Message d'erreur'."}	\N	f	t	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3490	\N	394	\N	\N	\N	\N	sequence	\N	digest.tip	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence", "fr_FR": "Séquence"}	{"en_US": "Used to display digest tip in email template base on order", "fr_FR": "Utilisé pour afficher un astuce de digest dans la base de modèles d'e-mail sur commande"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3492	\N	394	\N	\N	\N	\N	user_ids	\N	digest.tip	res.users	\N	many2many	\N	base	\N	\N	digest_tip_res_users_rel	digest_tip_id	res_users_id	\N	\N	{"en_US": "Recipients", "fr_FR": "Destinataires"}	{"en_US": "Users having already received this tip", "fr_FR": "Utilisateurs ayant déjà reçu cet astuce"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3501	\N	169	\N	\N	\N	\N	dashboard_visibility	\N	mail.activity.type	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dashboard Visibility", "fr_FR": "Visibilité du tableau de bord"}	{"en_US": "Whether this type of activity should be displayed on Odoo.com dashboard.\\nNone: never display this type of activity\\nOwn Activities: users will see only their own activities of this type on their dashboard\\nAll Activities: users will see the all the activities of this type on their dashboard, whatever their owner", "fr_FR": "Si ce type d'activité doit être affiché sur le tableau de bord d'Odoo.com. \\nAucun : ne jamais afficher ce type d'activité\\nSes propres activités : les utilisateurs ne verront que leurs propres activités de ce type sur leur tableau de bord\\nToutes les activités : les utilisateurs verront toutes les activités de ce type sur leur tableau de bord, quel que soit leur propriétaire"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3504	\N	23	\N	\N	\N	\N	website_url	\N	ir.actions.server	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Url", "fr_FR": "URL du site web"}	{"en_US": "The full URL to access the server action through the website.", "fr_FR": "L'URL complète pour accéder au serveur via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5669	\N	85	\N	\N	\N	\N	partner_vat_placeholder	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Vat Placeholder", "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
3505	\N	23	\N	\N	\N	\N	website_published	\N	ir.actions.server	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available on the Website", "fr_FR": "Disponible sur le site web"}	{"en_US": "A code server action can be executed from the website, using a dedicated controller. The address is <base>/website/action/<website_path>. Set this field as True to allow users to run this action. If it is set to False the action cannot be run through the website.", "fr_FR": "Une action de code serveur peut être exécutée depuis le site web en utilisant un contrôleur dédié. L'adresse est   <base>/website/action/<website_path>. Définissez ce champ sur True pour permettre aux utilisateurs d'exécuter cette action. S'il est défini sur True, l'action ne pourra pas être exécutée sur le site web."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3538	\N	401	\N	\N	\N	\N	website_id	\N	website.multi.mixin	website	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Website", "fr_FR": "Site Web"}	{"en_US": "Restrict to a specific website.", "fr_FR": "Restreindre à un site Web spécifique"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3544	\N	402	\N	\N	\N	\N	website_url	\N	website.published.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website URL", "fr_FR": "URL de site web"}	{"en_US": "The full relative URL to access the document through the website.", "fr_FR": "L'URL relative complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3545	\N	402	\N	\N	\N	\N	website_absolute_url	\N	website.published.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Absolute URL", "fr_FR": "URL absolue du site web"}	{"en_US": "The full absolute URL to access the document through the website.", "fr_FR": "L'URL absolue complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3548	\N	403	\N	\N	\N	\N	website_id	\N	website.published.multi.mixin	website	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Website", "fr_FR": "Site Web"}	{"en_US": "Restrict to a specific website.", "fr_FR": "Restreindre à un site Web spécifique"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3552	\N	403	\N	\N	\N	\N	website_url	\N	website.published.multi.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website URL", "fr_FR": "URL de site web"}	{"en_US": "The full relative URL to access the document through the website.", "fr_FR": "L'URL relative complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3553	\N	403	\N	\N	\N	\N	website_absolute_url	\N	website.published.multi.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Absolute URL", "fr_FR": "URL absolue du site web"}	{"en_US": "The full absolute URL to access the document through the website.", "fr_FR": "L'URL absolue complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3560	\N	405	\N	\N	\N	\N	domain	\N	website	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Domain", "fr_FR": "Domaine du site web"}	{"en_US": "E.g. https://www.mydomain.com", "fr_FR": "Par exemple : https://www.mydomain.com"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3566	\N	405	\N	\N	\N	\N	auto_redirect_lang	\N	website	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Autoredirect Language", "fr_FR": "Redirection automatique vers la langue de l'utilisateur"}	{"en_US": "Should users be redirected to their browser's language", "fr_FR": "Les utilisateurs doivent être redirigés vers la langue de leur navigateur"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3567	\N	405	\N	\N	\N	\N	cookies_bar	\N	website	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cookies Bar", "fr_FR": "Barre de cookies"}	{"en_US": "Display a customizable cookies bar on your website.", "fr_FR": "Afficher une barre de cookies personnalisable sur votre site web."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3568	\N	405	\N	\N	\N	\N	configurator_done	\N	website	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Configurator Done", "fr_FR": "Configuration terminée"}	{"en_US": "True if configurator has been completed or ignored", "fr_FR": "Vrai si le configurateur a été terminé ou ignoré"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3569	\N	405	\N	\N	\N	\N	block_third_party_domains	\N	website	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Block 3rd-party domains", "fr_FR": "Bloquer des domaines tiers"}	{"en_US": "Block 3rd-party domains that may track users (YouTube, Google Maps, etc.).", "fr_FR": "Bloquer les domaines tiers susceptibles de suivre les utilisateurs (YouTube, Google Maps, etc.)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3572	\N	405	\N	\N	\N	\N	logo	\N	website	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Logo", "fr_FR": "Logo du site web"}	{"en_US": "Display this logo on the website.", "fr_FR": "Afficher ce logo sur le site web."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3581	\N	405	\N	\N	\N	\N	social_default_image	\N	website	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Social Share Image", "fr_FR": "Image de partage par défaut"}	{"en_US": "If set, replaces the website logo as the default social share image.", "fr_FR": "Si défini, remplace le logo du site web comme image de partage social par défaut."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3584	\N	405	\N	\N	\N	\N	google_search_console	\N	website	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Google Search Console", "fr_FR": "Console Google Search"}	{"en_US": "Google key, or Enable to access first reply", "fr_FR": "Clé Google ou Activer pour accéder à la première réponse"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3591	\N	405	\N	\N	\N	\N	cdn_filters	\N	website	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "CDN Filters", "fr_FR": "CDN Filters"}	{"en_US": "URL matching those filters will be rewritten using the CDN Base URL", "fr_FR": "Les URL qui correspondent à ces filtres seront réécrits en utilisant l'URL CDN Base "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3592	\N	405	\N	\N	\N	\N	partner_id	\N	website	res.partner	\N	many2one	user_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Public Partner", "fr_FR": "Partenaire public"}	{"en_US": "Partner-related data of the user", "fr_FR": "Données relatives aux partenaires de l'utilisateur"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3594	\N	405	\N	\N	\N	\N	homepage_url	\N	website	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Homepage Url", "fr_FR": "Url de la page d'accueil"}	{"en_US": "E.g. /contactus or /shop", "fr_FR": "Par ex. /nouscontacter ou /boutique"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3598	\N	405	\N	\N	\N	\N	favicon	\N	website	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Favicon", "fr_FR": "Favicon du site web"}	{"en_US": "This field holds the image used to display a favicon on the website.", "fr_FR": "Ce champ contient l'image utilisée comme favicon sur votre site web."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3599	\N	405	\N	\N	\N	\N	theme_id	\N	website	ir.module.module	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Theme", "fr_FR": "Thème"}	{"en_US": "Installed theme", "fr_FR": "Thème installé"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3600	\N	405	\N	\N	\N	\N	specific_user_account	\N	website	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Specific User Account", "fr_FR": "Compte d'utilisateur spécifique"}	{"en_US": "If True, new accounts will be associated to the current website", "fr_FR": "Si vrai, de nouveaux comptes seront associés au site web actuel"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3619	\N	406	\N	\N	\N	\N	group_ids	\N	website.menu	res.groups	\N	many2many	\N	base	\N	\N	res_groups_website_menu_rel	website_menu_id	res_groups_id	\N	\N	{"en_US": "Visible Groups", "fr_FR": "Groupes visibles"}	{"en_US": "User needs to be at least in one of these groups to see the menu", "fr_FR": "L'utilisateur doit être au moins dans l'un de ces groupes pour voir le menu"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3661	\N	408	\N	\N	\N	\N	group_ids	\N	website.page.properties	res.groups	\N	many2many	target_model_id.group_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Groups", "fr_FR": "Groupes"}	{"en_US": "If this field is empty, the view applies to all users. Otherwise, the view applies to the users of those groups only.", "fr_FR": "Si ce champ est vide, la vue s'applique à tous les utilisateurs. Sinon, la vue s'applique uniquement aux utilisateurs de ces groupes."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5670	\N	85	\N	\N	\N	\N	partner_company_registry_placeholder	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Company Registry Placeholder", "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
3662	\N	408	\N	\N	\N	\N	is_new_page_template	\N	website.page.properties	\N	\N	boolean	target_model_id.is_new_page_template	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "New Page Template", "fr_FR": "Nouveau modèle de page"}	{"en_US": "Add this page to the \\"+New\\" page templates. It will be added to the \\"Custom\\" category.", "fr_FR": "Ajoutez cette page aux modèles de page \\"+Nouveau\\". Elle sera ajoutée à la catégorie \\"Personnalisé\\"."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3673	\N	409	\N	\N	\N	\N	website_id	\N	website.page	website	\N	many2one	view_id.website_id	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Website", "fr_FR": "Site Web"}	{"en_US": "Restrict to a specific website.", "fr_FR": "Restreindre à un site Web spécifique"}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3677	\N	409	\N	\N	\N	\N	website_url	\N	website.page	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website URL", "fr_FR": "URL de site web"}	{"en_US": "The full relative URL to access the document through the website.", "fr_FR": "L'URL relative complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3678	\N	409	\N	\N	\N	\N	website_absolute_url	\N	website.page	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Absolute URL", "fr_FR": "URL absolue du site web"}	{"en_US": "The full absolute URL to access the document through the website.", "fr_FR": "L'URL absolue complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3689	\N	409	\N	\N	\N	\N	is_new_page_template	\N	website.page	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "New Page Template", "fr_FR": "Nouveau modèle de page"}	{"en_US": "Add this page to the \\"+New\\" page templates. It will be added to the \\"Custom\\" category.", "fr_FR": "Ajoutez cette page aux modèles de page \\"+Nouveau\\". Elle sera ajoutée à la catégorie \\"Personnalisé\\"."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3690	\N	409	\N	\N	\N	\N	arch	\N	website.page	\N	\N	text	view_id.arch	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "View Architecture", "fr_FR": "Architecture de vue"}	{"en_US": "This field should be used when accessing view arch. It will use translation.\\n                               Note that it will read `arch_db` or `arch_fs` if in dev-xml mode.", "fr_FR": "Ce champ doit être utilisé quand on accède à l'architecture de vue. Il utilisera une traduction.\\n                               Notez qu'il lira `arch_db` or `arch_fs` s'il est en mode dev-xml."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3707	\N	409	\N	\N	\N	\N	arch_base	\N	website.page	\N	\N	text	view_id.arch_base	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Base View Architecture", "fr_FR": "Architecture de vue de base"}	{"en_US": "This field is the same as `arch` field without translations", "fr_FR": "Ce champ est le même que le champ  `arch` sans traductions"}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3708	\N	409	\N	\N	\N	\N	arch_db	\N	website.page	\N	\N	text	view_id.arch_db	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Arch Blob", "fr_FR": "Arch Blob"}	{"en_US": "This field stores the view arch.", "fr_FR": "Ce champ stocke l'architecture de vue."}	\N	t	f	f	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3709	\N	409	\N	\N	\N	\N	arch_fs	\N	website.page	\N	\N	char	view_id.arch_fs	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Arch Filename", "fr_FR": "Nom de fichier Arch"}	{"en_US": "File from where the view originates.\\n                                                          Useful to (hard) reset broken views or to read arch from file in dev-xml mode.", "fr_FR": "Fichier d'où provient la vue.\\n                                                          Utile pour effectuer une réinitialisation (aux paramètres d'usine) des vues cassées ou pour lire l'archive d'un fichier en mode dev-xml."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3787	\N	90	\N	\N	\N	\N	website_logo	\N	res.config.settings	\N	\N	binary	website_id.logo	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Logo", "fr_FR": "Logo du site web"}	{"en_US": "Display this logo on the website.", "fr_FR": "Afficher ce logo sur le site web."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3711	\N	409	\N	\N	\N	\N	arch_prev	\N	website.page	\N	\N	text	view_id.arch_prev	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Previous View Architecture", "fr_FR": "Architecture de vue précédente"}	{"en_US": "This field will save the current `arch_db` before writing on it.\\n                                                                         Useful to (soft) reset a broken view.", "fr_FR": "Ce champ enregistrera le `arch_db` actuel avant d’écrire dessus.\\nUtile pour effectuer une réinitialisation (soft) d'une vue brisée."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3715	\N	409	\N	\N	\N	\N	xml_id	\N	website.page	\N	\N	char	view_id.xml_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "External ID", "fr_FR": "ID externe"}	{"en_US": "ID of the view defined in xml file", "fr_FR": "ID de la vue définie dans le fichier XML"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3716	\N	409	\N	\N	\N	\N	group_ids	\N	website.page	res.groups	\N	many2many	view_id.group_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Groups", "fr_FR": "Groupes"}	{"en_US": "If this field is empty, the view applies to all users. Otherwise, the view applies to the users of those groups only.", "fr_FR": "Si ce champ est vide, la vue s'applique à tous les utilisateurs. Sinon, la vue s'applique uniquement aux utilisateurs de ces groupes."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3717	\N	409	\N	\N	\N	\N	mode	\N	website.page	\N	\N	selection	view_id.mode	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "View inheritance mode", "fr_FR": "Mode héritage de vue"}	{"en_US": "Only applies if this view inherits from an other one (inherit_id is not False/Null).\\n\\n* if extension (default), if this view is requested the closest primary view\\nis looked up (via inherit_id), then all views inheriting from it with this\\nview's model are applied\\n* if primary, the closest primary view is fully resolved (even if it uses a\\ndifferent model than this one), then this view's inheritance specs\\n(<xpath/>) are applied, and the result is used as if it were this view's\\nactual arch.\\n", "fr_FR": "S'applique uniquement si cette vue hérite d'une autre (inherit_id n'est ni à 'Faux' ni à 'Null').\\n\\n* En cas d'extension (par défaut), si cette vue est demandée, la vue primaire la plus proche est recherchée (via inherit_id), puis toutes les vues en héritant avec ce modèle de vue sont appliquées.\\n* Si primaire, la vue primaire la plus proche est entièrement déterminée (même si elle utilise un modèle différent de celui-ci), puis les spécifications d'héritage de cette vue (<xpath />) sont appliquées, et le résultat est utilisé comme si c'était l'architecture réelle de cette vue.\\n"}	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3719	\N	409	\N	\N	\N	\N	active	\N	website.page	\N	\N	boolean	view_id.active	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "If this view is inherited,\\n* if True, the view always extends its parent\\n* if False, the view currently does not extend its parent but can be enabled\\n         ", "fr_FR": "Indique cette vue est héritée,\\n* Si 'vrai', la vue étend toujours son parent\\n* Si 'Faux', la vue n'étend pas son parent, mais elle peut être activée"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3725	\N	409	\N	\N	\N	\N	first_page_id	\N	website.page	website.page	\N	many2one	view_id.first_page_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Page", "fr_FR": "Page du site web"}	{"en_US": "First page linked to this view", "fr_FR": "Première page liée à cette vue"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3726	\N	409	\N	\N	\N	\N	track	\N	website.page	\N	\N	boolean	view_id.track	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Track", "fr_FR": "Session"}	{"en_US": "Allow to specify for one page of the website to be trackable or not", "fr_FR": "Permet de spécifier qu'une page du site web est surveillé ou non."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5672	\N	85	\N	\N	\N	\N	credit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"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
5675	\N	85	\N	\N	\N	\N	use_partner_credit_limit	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Limit", "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
3745	\N	411	\N	\N	\N	\N	redirect_type	\N	website.rewrite	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "fr_FR": "Action"}	{"en_US": "Type of redirect/Rewrite:\\n\\n        301 Moved permanently: The browser will keep in cache the new url.\\n        302 Moved temporarily: The browser will not keep in cache the new url and ask again the next time the new url.\\n        404 Not Found: If you want remove a specific page/controller (e.g. Ecommerce is installed, but you don't want /shop on a specific website)\\n        308 Redirect / Rewrite: If you want rename a controller with a new url. (Eg: /shop -> /garden - Both url will be accessible but /shop will automatically be redirected to /garden)\\n    ", "fr_FR": "Type de redirection/réécriture:\\n\\n 301 Changement d'adresse définitif : le navigateur gardera en cache la nouvelle URL.\\n302 Changement d'adresse temporaire : Le navigateur ne gardera pas en cache la nouvelle URL et demandera à nouveau la nouvelle URL à la prochaine requête.\\n 404 Introuvable: Si vous souhaitez supprimer une page/un contrôleur spécifique (par exemple, le commerce électronique est installé, mais vous ne voulez pas/acheter sur un site Web spécifique)\\n308 Rediriger/Réécrire: Si vous voulez renommer un contrôleur avec une nouvelle URL. (Par exemple: /shop -> /magasin - Les deux URL seront accessibles mais /shop sera automatiquement redirigé vers /magasin)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3760	\N	15	\N	\N	\N	\N	first_page_id	\N	ir.ui.view	website.page	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Website Page", "fr_FR": "Page du site web"}	{"en_US": "First page linked to this view", "fr_FR": "Première page liée à cette vue"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3761	\N	15	\N	\N	\N	\N	track	\N	ir.ui.view	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Track", "fr_FR": "Session"}	{"en_US": "Allow to specify for one page of the website to be trackable or not", "fr_FR": "Permet de spécifier qu'une page du site web est surveillé ou non."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3767	\N	85	\N	\N	\N	\N	website_id	\N	res.partner	website	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Website", "fr_FR": "Site Web"}	{"en_US": "Restrict to a specific website.", "fr_FR": "Restreindre à un site Web spécifique"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3771	\N	85	\N	\N	\N	\N	website_url	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website URL", "fr_FR": "URL de site web"}	{"en_US": "The full relative URL to access the document through the website.", "fr_FR": "L'URL relative complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3772	\N	85	\N	\N	\N	\N	website_absolute_url	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Absolute URL", "fr_FR": "URL absolue du site web"}	{"en_US": "The full absolute URL to access the document through the website.", "fr_FR": "L'URL absolue complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3774	\N	97	\N	\N	\N	\N	website_id	\N	res.users	website	\N	many2one	partner_id.website_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website", "fr_FR": "Site Web"}	{"en_US": "Restrict to a specific website.", "fr_FR": "Restreindre à un site Web spécifique"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3778	\N	97	\N	\N	\N	\N	website_url	\N	res.users	\N	\N	char	partner_id.website_url	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website URL", "fr_FR": "URL de site web"}	{"en_US": "The full relative URL to access the document through the website.", "fr_FR": "L'URL relative complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3779	\N	97	\N	\N	\N	\N	website_absolute_url	\N	res.users	\N	\N	char	partner_id.website_absolute_url	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Absolute URL", "fr_FR": "URL absolue du site web"}	{"en_US": "The full absolute URL to access the document through the website.", "fr_FR": "L'URL absolue complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3784	\N	90	\N	\N	\N	\N	website_domain	\N	res.config.settings	\N	\N	char	website_id.domain	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Domain", "fr_FR": "Domaine du site web"}	{"en_US": "E.g. https://www.mydomain.com", "fr_FR": "Par exemple : https://www.mydomain.com"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3785	\N	90	\N	\N	\N	\N	website_homepage_url	\N	res.config.settings	\N	\N	char	website_id.homepage_url	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Homepage Url", "fr_FR": "Url de la page d'accueil"}	{"en_US": "E.g. /contactus or /shop", "fr_FR": "Par ex. /nouscontacter ou /boutique"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3791	\N	90	\N	\N	\N	\N	website_default_lang_code	\N	res.config.settings	\N	\N	char	website_id.default_lang_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default language code", "fr_FR": "Langue par défaut du code"}	{"en_US": "This field is used to set/get locales for user", "fr_FR": "Ce champ est utilisé pour mettre/recupérer la locale de l'utilisateur"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3793	\N	90	\N	\N	\N	\N	website_cookies_bar	\N	res.config.settings	\N	\N	boolean	website_id.cookies_bar	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cookies Bar", "fr_FR": "Barre de cookies"}	{"en_US": "Display a customizable cookies bar on your website.", "fr_FR": "Afficher une barre de cookies personnalisable sur votre site web."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3794	\N	90	\N	\N	\N	\N	website_block_third_party_domains	\N	res.config.settings	\N	\N	boolean	website_id.block_third_party_domains	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Block 3rd-party domains", "fr_FR": "Bloquer des domaines tiers"}	{"en_US": "Block 3rd-party domains that may track users (YouTube, Google Maps, etc.).", "fr_FR": "Bloquer les domaines tiers susceptibles de suivre les utilisateurs (YouTube, Google Maps, etc.)."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3796	\N	90	\N	\N	\N	\N	google_search_console	\N	res.config.settings	\N	\N	char	website_id.google_search_console	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Google Search Console", "fr_FR": "Console Google Search"}	{"en_US": "Google key, or Enable to access first reply", "fr_FR": "Clé Google ou Activer pour accéder à la première réponse"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3801	\N	90	\N	\N	\N	\N	cdn_filters	\N	res.config.settings	\N	\N	text	website_id.cdn_filters	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "CDN Filters", "fr_FR": "CDN Filters"}	{"en_US": "URL matching those filters will be rewritten using the CDN Base URL", "fr_FR": "Les URL qui correspondent à ces filtres seront réécrits en utilisant l'URL CDN Base "}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3802	\N	90	\N	\N	\N	\N	favicon	\N	res.config.settings	\N	\N	binary	website_id.favicon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Favicon", "fr_FR": "Favicon"}	{"en_US": "This field holds the image used to display a favicon on the website.", "fr_FR": "Ce champ contient l'image utilisée comme favicon sur votre site web."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3803	\N	90	\N	\N	\N	\N	social_default_image	\N	res.config.settings	\N	\N	binary	website_id.social_default_image	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Social Share Image", "fr_FR": "Image de partage par défaut"}	{"en_US": "If set, replaces the website logo as the default social share image.", "fr_FR": "Si défini, remplace le logo du site web comme image de partage social par défaut."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3894	\N	418	\N	\N	\N	\N	iap_page_code	\N	website.configurator.feature	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Iap Page Code", "fr_FR": "Code de page Iap"}	{"en_US": "Page code used to tell IAP website_service for which page a snippet list should be generated", "fr_FR": "Code de page qui dit à IAP website_service pour quelle page une liste de snippets devrait être générée"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3895	\N	418	\N	\N	\N	\N	website_config_preselection	\N	website.configurator.feature	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Config Preselection", "fr_FR": "Préselection configurations site web"}	{"en_US": "Comma-separated list of website type/purpose for which this feature should be pre-selected", "fr_FR": "Liste séparée par des virgules du type/objectif de site web pour lequel cette fonctionnalité doit être présélectionnée"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5676	\N	85	\N	\N	\N	\N	show_credit_limit	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Credit Limit", "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
3899	\N	418	\N	\N	\N	\N	menu_sequence	\N	website.configurator.feature	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Menu Sequence", "fr_FR": "Séquence de menu"}	{"en_US": "If set, a website menu will be created for the feature.", "fr_FR": "S'il est défini, un menu de site web sera créé pour la fonctionnalité."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3900	\N	418	\N	\N	\N	\N	menu_company	\N	website.configurator.feature	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Menu Company", "fr_FR": "Menu Entreprise"}	{"en_US": "If set, add the menu as a second level menu, as a child of \\"Company\\" menu.", "fr_FR": "Si défini, ajoutez le menu en tant que menu de deuxième niveau, en tant qu'enfant du menu \\"Société\\"."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3905	\N	3	\N	\N	\N	\N	website_form_access	\N	ir.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allowed to use in forms", "fr_FR": "Autorisé à utiliser dans les formulaires"}	{"en_US": "Enable the form builder feature for this model.", "fr_FR": "Autoriser la fonction contructeur de formulaire pour ce modèle."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3906	\N	3	\N	\N	\N	\N	website_form_default_field_id	\N	ir.model	ir.model.fields	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Field for custom form data", "fr_FR": "Champs pour les données du formulaire personnalisé"}	{"en_US": "Specify the field which will contain meta and custom form fields datas.", "fr_FR": "Spécifiez le champ qui contiendra des données métas et personnalisées du formulaire."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3907	\N	3	\N	\N	\N	\N	website_form_label	\N	ir.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Label for form action", "fr_FR": "Libellé pour un formulaire d'action"}	{"en_US": "Form action label. Ex: crm.lead could be 'Send an e-mail' and project.issue could be 'Create an Issue'.", "fr_FR": "Libellé des actions du formulaire. Ex : crm.lead pourrait être \\"Envoyer un e-mail\\" et project.issue pourrait être \\"Créer un problème\\"."}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3908	\N	3	\N	\N	\N	\N	website_form_key	\N	ir.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Form Key", "fr_FR": "Clé formulaire site web"}	{"en_US": "Used in FormBuilder Registry", "fr_FR": "Utilisé dans le registre de configurateur de formulaire"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3909	\N	4	\N	\N	\N	\N	website_form_blacklisted	\N	ir.model.fields	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blacklisted in web forms", "fr_FR": "Mis sur liste noire dans le formulaire web"}	{"en_US": "Blacklist this field for web forms", "fr_FR": "Mettez ce champ sur liste noire pour les formulaires web."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3912	\N	420	\N	\N	\N	\N	website_id	\N	website.snippet.filter	website	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Website", "fr_FR": "Site Web"}	{"en_US": "Restrict to a specific website.", "fr_FR": "Restreindre à un site Web spécifique"}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3916	\N	420	\N	\N	\N	\N	website_url	\N	website.snippet.filter	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website URL", "fr_FR": "URL de site web"}	{"en_US": "The full relative URL to access the document through the website.", "fr_FR": "L'URL relative complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3917	\N	420	\N	\N	\N	\N	website_absolute_url	\N	website.snippet.filter	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Absolute URL", "fr_FR": "URL absolue du site web"}	{"en_US": "The full absolute URL to access the document through the website.", "fr_FR": "L'URL absolue complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3920	\N	420	\N	\N	\N	\N	field_names	\N	website.snippet.filter	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Field Names", "fr_FR": "Noms de champ"}	{"en_US": "A list of comma-separated field names", "fr_FR": "Une liste de noms de champs séparés par des virgules"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3922	\N	420	\N	\N	\N	\N	limit	\N	website.snippet.filter	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Limit", "fr_FR": "Limite"}	{"en_US": "The limit is the maximum number of records retrieved", "fr_FR": "La limite est le nombre maximum d'enregistrements récupérés"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3924	\N	420	\N	\N	\N	\N	help	\N	website.snippet.filter	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	{"en_US": "Optional help text describing the filter usage and/or purpose.", "fr_FR": "Texte d’aide facultatif décrivant l’utilisation et/ou l’objectif du filtre"}	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3940	\N	422	\N	\N	\N	\N	partner_id	\N	website.visitor	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Contact", "fr_FR": "Contact"}	{"en_US": "Partner of the last logged in user.", "fr_FR": "Partenaire du dernier utilisateur connecté."}	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3943	\N	422	\N	\N	\N	\N	country_flag	\N	website.visitor	\N	\N	char	country_id.image_url	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Flag", "fr_FR": "Drapeau du pays"}	{"en_US": "Url of static flag image", "fr_FR": "URL de l'image de drapeau statique"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3944	\N	422	\N	\N	\N	\N	lang_id	\N	website.visitor	res.lang	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Language", "fr_FR": "Langue"}	{"en_US": "Language from the website when visitor has been created", "fr_FR": "Langue du site Web lors de la création du visiteur"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3948	\N	422	\N	\N	\N	\N	visit_count	\N	website.visitor	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Visits", "fr_FR": "# Visites"}	{"en_US": "A new visit is considered if last connection was more than 8 hours ago.", "fr_FR": "Une nouvelle viste est considérée si la dernière connexion a eu lieu il y a plus de 8 heures."}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3950	\N	422	\N	\N	\N	\N	visitor_page_count	\N	website.visitor	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Page Views", "fr_FR": "Pages vues"}	{"en_US": "Total number of visits on tracked pages", "fr_FR": "Nombre total de visites sur les pages surveillées"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3952	\N	422	\N	\N	\N	\N	page_count	\N	website.visitor	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Visited Pages", "fr_FR": "# Pages visitées"}	{"en_US": "Total number of tracked page visited", "fr_FR": "Nombre total de pages suivies visitées"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3955	\N	422	\N	\N	\N	\N	last_connection_datetime	\N	website.visitor	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Connection", "fr_FR": "Dernière connexion"}	{"en_US": "Last page view date", "fr_FR": "Date d'affichage de la dernière page"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3956	\N	422	\N	\N	\N	\N	time_since_last_action	\N	website.visitor	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last action", "fr_FR": "Dernière action"}	{"en_US": "Time since last page view. E.g.: 2 minutes ago", "fr_FR": "Temps écoulé depuis la dernière vue de la page. Par exemple: il y a 2 minutes"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3957	\N	422	\N	\N	\N	\N	is_connected	\N	website.visitor	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is connected?", "fr_FR": "Est connecté ?"}	{"en_US": "A visitor is considered as connected if his last page view was within the last 5 minutes.", "fr_FR": "Un visiteur est considéré comme connecté si sa dernière page a été consultée dans les 5 dernières minutes."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3963	\N	423	\N	\N	\N	\N	website_id	\N	website.controller.page	website	\N	many2one	view_id.website_id	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Website", "fr_FR": "Site Web"}	{"en_US": "Restrict to a specific website.", "fr_FR": "Restreindre à un site Web spécifique"}	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3967	\N	423	\N	\N	\N	\N	website_url	\N	website.controller.page	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website URL", "fr_FR": "URL de site web"}	{"en_US": "The full relative URL to access the document through the website.", "fr_FR": "L'URL relative complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3968	\N	423	\N	\N	\N	\N	website_absolute_url	\N	website.controller.page	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Absolute URL", "fr_FR": "URL absolue du site web"}	{"en_US": "The full absolute URL to access the document through the website.", "fr_FR": "L'URL absolue complète pour accéder au document via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3973	\N	423	\N	\N	\N	\N	name_slugified	\N	website.controller.page	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "URL", "fr_FR": "URL"}	{"en_US": "The name of the page usable in a URL", "fr_FR": "Le nom de la page utilisable dans une URL"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3975	\N	423	\N	\N	\N	\N	record_domain	\N	website.controller.page	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Domain", "fr_FR": "Domaine"}	{"en_US": "Domain to restrict records that can be viewed publicly", "fr_FR": "Domaine pour restreindre les enregistrements consultables par le public "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3991	\N	423	\N	\N	\N	\N	arch	\N	website.controller.page	\N	\N	text	view_id.arch	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "View Architecture", "fr_FR": "Architecture de vue"}	{"en_US": "This field should be used when accessing view arch. It will use translation.\\n                               Note that it will read `arch_db` or `arch_fs` if in dev-xml mode.", "fr_FR": "Ce champ doit être utilisé quand on accède à l'architecture de vue. Il utilisera une traduction.\\n                               Notez qu'il lira `arch_db` or `arch_fs` s'il est en mode dev-xml."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3992	\N	423	\N	\N	\N	\N	arch_base	\N	website.controller.page	\N	\N	text	view_id.arch_base	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Base View Architecture", "fr_FR": "Architecture de vue de base"}	{"en_US": "This field is the same as `arch` field without translations", "fr_FR": "Ce champ est le même que le champ  `arch` sans traductions"}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3993	\N	423	\N	\N	\N	\N	arch_db	\N	website.controller.page	\N	\N	text	view_id.arch_db	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Arch Blob", "fr_FR": "Arch Blob"}	{"en_US": "This field stores the view arch.", "fr_FR": "Ce champ stocke l'architecture de vue."}	\N	t	f	f	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3994	\N	423	\N	\N	\N	\N	arch_fs	\N	website.controller.page	\N	\N	char	view_id.arch_fs	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Arch Filename", "fr_FR": "Nom de fichier Arch"}	{"en_US": "File from where the view originates.\\n                                                          Useful to (hard) reset broken views or to read arch from file in dev-xml mode.", "fr_FR": "Fichier d'où provient la vue.\\n                                                          Utile pour effectuer une réinitialisation (aux paramètres d'usine) des vues cassées ou pour lire l'archive d'un fichier en mode dev-xml."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
3996	\N	423	\N	\N	\N	\N	arch_prev	\N	website.controller.page	\N	\N	text	view_id.arch_prev	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Previous View Architecture", "fr_FR": "Architecture de vue précédente"}	{"en_US": "This field will save the current `arch_db` before writing on it.\\n                                                                         Useful to (soft) reset a broken view.", "fr_FR": "Ce champ enregistrera le `arch_db` actuel avant d’écrire dessus.\\nUtile pour effectuer une réinitialisation (soft) d'une vue brisée."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4000	\N	423	\N	\N	\N	\N	xml_id	\N	website.controller.page	\N	\N	char	view_id.xml_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "External ID", "fr_FR": "ID externe"}	{"en_US": "ID of the view defined in xml file", "fr_FR": "ID de la vue définie dans le fichier XML"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4001	\N	423	\N	\N	\N	\N	group_ids	\N	website.controller.page	res.groups	\N	many2many	view_id.group_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Groups", "fr_FR": "Groupes"}	{"en_US": "If this field is empty, the view applies to all users. Otherwise, the view applies to the users of those groups only.", "fr_FR": "Si ce champ est vide, la vue s'applique à tous les utilisateurs. Sinon, la vue s'applique uniquement aux utilisateurs de ces groupes."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4002	\N	423	\N	\N	\N	\N	mode	\N	website.controller.page	\N	\N	selection	view_id.mode	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "View inheritance mode", "fr_FR": "Mode héritage de vue"}	{"en_US": "Only applies if this view inherits from an other one (inherit_id is not False/Null).\\n\\n* if extension (default), if this view is requested the closest primary view\\nis looked up (via inherit_id), then all views inheriting from it with this\\nview's model are applied\\n* if primary, the closest primary view is fully resolved (even if it uses a\\ndifferent model than this one), then this view's inheritance specs\\n(<xpath/>) are applied, and the result is used as if it were this view's\\nactual arch.\\n", "fr_FR": "S'applique uniquement si cette vue hérite d'une autre (inherit_id n'est ni à 'Faux' ni à 'Null').\\n\\n* En cas d'extension (par défaut), si cette vue est demandée, la vue primaire la plus proche est recherchée (via inherit_id), puis toutes les vues en héritant avec ce modèle de vue sont appliquées.\\n* Si primaire, la vue primaire la plus proche est entièrement déterminée (même si elle utilise un modèle différent de celui-ci), puis les spécifications d'héritage de cette vue (<xpath />) sont appliquées, et le résultat est utilisé comme si c'était l'architecture réelle de cette vue.\\n"}	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4004	\N	423	\N	\N	\N	\N	active	\N	website.controller.page	\N	\N	boolean	view_id.active	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "If this view is inherited,\\n* if True, the view always extends its parent\\n* if False, the view currently does not extend its parent but can be enabled\\n         ", "fr_FR": "Indique cette vue est héritée,\\n* Si 'vrai', la vue étend toujours son parent\\n* Si 'Faux', la vue n'étend pas son parent, mais elle peut être activée"}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4010	\N	423	\N	\N	\N	\N	first_page_id	\N	website.controller.page	website.page	\N	many2one	view_id.first_page_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Page", "fr_FR": "Page du site web"}	{"en_US": "First page linked to this view", "fr_FR": "Première page liée à cette vue"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4011	\N	423	\N	\N	\N	\N	track	\N	website.controller.page	\N	\N	boolean	view_id.track	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Track", "fr_FR": "Session"}	{"en_US": "Allow to specify for one page of the website to be trackable or not", "fr_FR": "Permet de spécifier qu'une page du site web est surveillé ou non."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4033	\N	30	\N	\N	\N	\N	website_url	\N	ir.cron	\N	\N	char	ir_actions_server_id.website_url	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Url", "fr_FR": "URL du site web"}	{"en_US": "The full URL to access the server action through the website.", "fr_FR": "L'URL complète pour accéder au serveur via le site web."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4034	\N	30	\N	\N	\N	\N	website_published	\N	ir.cron	\N	\N	boolean	ir_actions_server_id.website_published	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available on the Website", "fr_FR": "Disponible sur le site web"}	{"en_US": "A code server action can be executed from the website, using a dedicated controller. The address is <base>/website/action/<website_path>. Set this field as True to allow users to run this action. If it is set to False the action cannot be run through the website.", "fr_FR": "Une action de code serveur peut être exécutée depuis le site web en utilisant un contrôleur dédié. L'adresse est   <base>/website/action/<website_path>. Définissez ce champ sur True pour permettre aux utilisateurs d'exécuter cette action. S'il est défini sur True, l'action ne pourra pas être exécutée sur le site web."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7052	\N	544	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	account.setup.bank.manual.config	res.partner	\N	many2many	res_partner_bank_id.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7111	\N	547	\N	\N	\N	\N	batches	\N	account.payment.register	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Batches"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7112	\N	547	\N	\N	\N	\N	installments_mode	\N	account.payment.register	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Installments Mode"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7087	\N	546	\N	\N	\N	\N	alerts	\N	account.move.send.batch.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alerts", "fr_FR": "Alertes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7227	\N	97	\N	\N	\N	\N	duplicate_bank_partner_ids	\N	res.users	res.partner	\N	many2many	partner_id.duplicate_bank_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Bank Partner"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
2445	\N	188	\N	\N	\N	\N	display_name	\N	mail.tracking.value	\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
2464	\N	189	\N	\N	\N	\N	id	\N	mail.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
6124	\N	515	\N	\N	\N	\N	factor_percent	\N	account.tax.repartition.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "%"}	{"en_US": "Factor to apply on the account move lines generated from this distribution line, in percents", "fr_FR": "Facteur à appliquer sur les lignes d'écritures comptables générées à partir de cette ligne de répartition, en pourcentage"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4458	\N	447	\N	\N	\N	\N	display_name	\N	product.category	\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
4317	\N	442	\N	\N	\N	\N	display_name	\N	product.product	\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
4239	\N	441	\N	\N	\N	\N	display_name	\N	product.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
4457	\N	447	\N	\N	\N	\N	id	\N	product.category	\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
2285	\N	182	\N	\N	\N	\N	id	\N	mail.message	\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
2444	\N	188	\N	\N	\N	\N	id	\N	mail.tracking.value	\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
4036	\N	426	\N	\N	\N	\N	display_name	\N	uom.uom	\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
4035	\N	426	\N	\N	\N	\N	id	\N	uom.uom	\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
904	\N	79	\N	\N	\N	\N	id	\N	res.country.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
905	\N	79	\N	\N	\N	\N	display_name	\N	res.country.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
1059	\N	88	\N	\N	\N	\N	id	\N	res.partner.bank	\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
1060	\N	88	\N	\N	\N	\N	display_name	\N	res.partner.bank	\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
1061	\N	88	\N	\N	\N	\N	active	\N	res.partner.bank	\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	100	t
1063	\N	88	\N	\N	\N	\N	acc_number	\N	res.partner.bank	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "fr_FR": "Numéro de compte"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
1064	\N	88	\N	\N	\N	\N	clearing_number	\N	res.partner.bank	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Clearing Number", "fr_FR": "Numéro de compensation"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
1067	\N	88	\N	\N	\N	\N	partner_id	\N	res.partner.bank	res.partner	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "fr_FR": "Titulaire de compte"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
1069	\N	88	\N	\N	\N	\N	bank_id	\N	res.partner.bank	res.bank	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "fr_FR": "Banque"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
1073	\N	88	\N	\N	\N	\N	currency_id	\N	res.partner.bank	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	100	t
1161	\N	93	\N	\N	\N	\N	company_registry_placeholder	\N	res.company	\N	\N	char	partner_id.company_registry_placeholder	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Registry Placeholder", "fr_FR": "Placeholder du registre d’entreprise"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4155	\N	435	\N	\N	\N	\N	id	\N	account.analytic.applicability	\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
4156	\N	435	\N	\N	\N	\N	display_name	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
4166	\N	436	\N	\N	\N	\N	display_name	\N	account.analytic.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
4213	\N	438	\N	\N	\N	\N	category	\N	account.analytic.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Category", "fr_FR": "Catégorie"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
4225	\N	440	\N	\N	\N	\N	display_name	\N	account.analytic.distribution.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
1529	\N	121	\N	\N	\N	\N	id	\N	base.document.layout	\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
1530	\N	121	\N	\N	\N	\N	display_name	\N	base.document.layout	\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
2286	\N	182	\N	\N	\N	\N	display_name	\N	mail.message	\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
2465	\N	189	\N	\N	\N	\N	display_name	\N	mail.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
1188	\N	95	\N	\N	\N	\N	display_name	\N	res.groups	\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
4158	\N	435	\N	\N	\N	\N	business_domain	\N	account.analytic.applicability	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Domain", "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
5491	\N	500	\N	\N	\N	\N	access_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "fr_FR": "Avertissement d'accès"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5495	\N	500	\N	\N	\N	\N	date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	f	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5501	\N	500	\N	\N	\N	\N	company_id	\N	account.move	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5510	\N	500	\N	\N	\N	\N	adjusting_entry_origin_move_ids	\N	account.move	account.move	\N	many2many	\N	base	\N	\N	adjusting_entries__account_move	move_id	adjusting_entry_move_id	\N	\N	{"en_US": "Adjusting Entry Origin Moves", "fr_FR": "Mouvements d'origine des écritures d'ajustement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5511	\N	500	\N	\N	\N	\N	adjusting_entry_origin_label	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Adjusting Entry Origin Label", "fr_FR": "Libellé de l'origine de l'écriture d'ajustement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5512	\N	500	\N	\N	\N	\N	adjusting_entry_origin_moves_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Adjusting Entry Origin Moves Count", "fr_FR": "Nombre de mouvements d'origine des écritures d'ajustement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5513	\N	500	\N	\N	\N	\N	adjusting_entries_move_ids	\N	account.move	account.move	\N	many2many	\N	base	\N	\N	adjusting_entries__account_move	adjusting_entry_move_id	move_id	\N	\N	{"en_US": "Created Adjusting Entries", "fr_FR": "Écritures d'ajustement créées"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5514	\N	500	\N	\N	\N	\N	adjusting_entries_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Adjusting Entries Count", "fr_FR": "Nombre d'écritures d'ajustement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5516	\N	500	\N	\N	\N	\N	tax_cash_basis_origin_move_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Origin", "fr_FR": "Origine de la comptabilité de caisse"}	{"en_US": "The journal entry from which this tax cash basis journal entry has been created.", "fr_FR": "La pièce comptable à partir de laquelle cette écriture de journal de la comptabilité de trésorerie a été créée."}	\N	t	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5517	\N	500	\N	\N	\N	\N	tax_cash_basis_created_move_ids	\N	account.move	account.move	tax_cash_basis_origin_move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Entries", "fr_FR": "Écritures basées sur la comptabilité de caisse"}	{"en_US": "The cash basis entries created from the taxes on this entry, when reconciling its lines.", "fr_FR": "Les écritures de comptabilité de trésorerie créées à partir des taxes sur cette écriture, lors du rapprochement de ses lignes."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5518	\N	500	\N	\N	\N	\N	always_tax_exigible	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Always Tax Exigible", "fr_FR": "Toujours exonéré d'impôt"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5519	\N	500	\N	\N	\N	\N	auto_post	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post", "fr_FR": "Publication automatique"}	{"en_US": "Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.", "fr_FR": "Précisez si cette écriture est comptabilisée automatiquement à sa date comptable, et toutes factures récurrentes similaires."}	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5520	\N	500	\N	\N	\N	\N	auto_post_until	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post until", "fr_FR": "Publier automatiquement jusque"}	{"en_US": "This recurring move will be posted up to and including this date.", "fr_FR": "Cette écriture récurrente sera comptabilisée jusqu'à cette date comprise."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5521	\N	500	\N	\N	\N	\N	auto_post_origin_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "First recurring entry", "fr_FR": "Première écriture récurrente"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5522	\N	500	\N	\N	\N	\N	hide_post_button	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Post Button", "fr_FR": "Masquer le bouton Poster"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5526	\N	500	\N	\N	\N	\N	highest_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Highest Name", "fr_FR": "Nom le plus élevé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5530	\N	500	\N	2	\N	\N	country_code	\N	account.move	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5531	\N	500	\N	\N	\N	\N	company_price_include	\N	account.move	\N	\N	selection	company_id.account_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "fr_FR": "Inclus par défaut dans le prix de vente"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "fr_FR": "Le taxes sont incluses par défaut dans le prix de vente utilisé pour le produit et les factures de cette entreprise."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5532	\N	500	\N	\N	\N	\N	attachment_ids	\N	account.move	ir.attachment	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "fr_FR": "Pièces jointes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5533	\N	500	\N	\N	\N	\N	audit_trail_message_ids	\N	account.move	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail Messages", "fr_FR": "Messages de suivi d'audit"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5535	\N	500	\N	\N	\N	\N	secure_sequence_number	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability No Gap Sequence #", "fr_FR": "Inaltérabilité séquence sans espace #"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5536	\N	500	\N	\N	\N	\N	inalterable_hash	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability Hash", "fr_FR": "Hachage inaltérable"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5538	\N	500	\N	\N	\N	\N	invoice_line_ids	\N	account.move	account.move.line	move_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice lines", "fr_FR": "Lignes de facture"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5540	\N	500	\N	\N	\N	\N	invoice_date_due	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "fr_FR": "Date d'échéance"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5541	\N	500	\N	\N	\N	\N	delivery_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Date", "fr_FR": "Date de livraison"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5548	\N	500	\N	\N	\N	\N	commercial_partner_id	\N	account.move	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Entity", "fr_FR": "Entité commerciale"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5549	\N	500	\N	\N	\N	\N	partner_shipping_id	\N	account.move	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Address", "fr_FR": "Adresse de livraison"}	{"en_US": "The delivery address will be used in the computation of the fiscal position.", "fr_FR": "L'adresse de livraison sera utilisée dans le calcul de la position fiscale."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5551	\N	500	\N	\N	\N	\N	fiscal_position_id	\N	account.move	account.fiscal.position	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	{"en_US": "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.", "fr_FR": "Les positions fiscales sont utilisées pour adapter les taxes et les comptes à des clients particuliers ou à des commandes clients/factures. La valeur par défaut provient du client."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5553	\N	500	\N	\N	\N	\N	display_qr_code	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code", "fr_FR": "Afficher le code QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5554	\N	500	\N	\N	\N	\N	display_link_qr_code	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Link QR-code", "fr_FR": "Afficher le lien code QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5556	\N	500	\N	\N	\N	\N	invoice_outstanding_credits_debits_widget	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Outstanding Credits Debits Widget", "fr_FR": "Widget Débits Crédits En suspens Facture"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5557	\N	500	\N	\N	\N	\N	invoice_has_outstanding	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Has Outstanding", "fr_FR": "La facture est en suspens"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5558	\N	500	\N	\N	\N	\N	invoice_payments_widget	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Payments Widget", "fr_FR": "Widget de paiement des factures"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5560	\N	500	\N	\N	\N	\N	company_currency_id	\N	account.move	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5561	\N	500	\N	\N	\N	\N	currency_id	\N	account.move	res.currency	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5563	\N	500	\N	\N	\N	\N	invoice_currency_rate	\N	account.move	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Rate", "fr_FR": "Taux de change"}	{"en_US": "Currency rate from company currency to document currency.", "fr_FR": "Taux de change de la devise de l'entreprise vers la devise du document."}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5564	\N	500	\N	\N	\N	\N	direction_sign	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Direction Sign", "fr_FR": "Signe de direction"}	{"en_US": "Multiplicator depending on the document type, to convert a price into a balance", "fr_FR": "Multiplicateur selon le type de document, pour convertir un prix en solde"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5568	\N	500	\N	\N	\N	\N	amount_residual	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Due", "fr_FR": "Montant dû"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5574	\N	500	\N	\N	\N	\N	amount_residual_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Due Signed", "fr_FR": "Montant dû signé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5575	\N	500	\N	\N	\N	\N	tax_totals	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Totals", "fr_FR": "Totaux des factures"}	{"en_US": "Edit Tax amounts if you encounter rounding issues.", "fr_FR": "Editez les montants de taxes si vous rencontrez des problèmes d'arrondis."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5578	\N	500	\N	\N	\N	\N	amount_total_words	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount total in words", "fr_FR": "Montant total en toutes lettres"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5583	\N	500	\N	\N	\N	\N	invoice_partner_display_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Partner Display Name", "fr_FR": "Nom d'affichage du partenaire de la facture"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5595	\N	500	\N	\N	\N	\N	invoice_incoterm_id	\N	account.move	account.incoterms	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm", "fr_FR": "Incoterm"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "fr_FR": "Les Incoterms sont une série de termes commerciaux prédéfinis utilisés dans les transactions internationales."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5596	\N	500	\N	\N	\N	\N	incoterm_location	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm Location", "fr_FR": "Emplacement associé à l'incoterm"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5597	\N	500	\N	\N	\N	\N	invoice_cash_rounding_id	\N	account.move	account.cash.rounding	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding Method", "fr_FR": "Méthode d'arrondi des paiements en espèces"}	{"en_US": "Defines the smallest coinage of the currency that can be used to pay by cash.", "fr_FR": "Définit la plus petite monnaie de la devise pouvant être utilisée pour payer en espèces."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5601	\N	500	\N	\N	\N	\N	invoice_filter_type_domain	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Filter Type Domain", "fr_FR": "Domaine de type de filtre de facture"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5602	\N	500	\N	\N	\N	\N	bank_partner_id	\N	account.move	res.partner	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Partner", "fr_FR": "Partenaire bancaire"}	{"en_US": "Technical field to get the domain on the bank", "fr_FR": "Champ technique pour obtenir le domaine sur la banque"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5604	\N	500	\N	\N	\N	\N	display_inactive_currency_warning	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Inactive Currency Warning", "fr_FR": "Afficher l'avertissement de devise inactive"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5607	\N	500	\N	\N	\N	\N	has_reconciled_entries	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Reconciled Entries", "fr_FR": "Présente des écritures lettrées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5610	\N	500	\N	\N	\N	\N	duplicated_ref_ids	\N	account.move	account.move	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Ref", "fr_FR": "Réf dupliquée"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5612	\N	500	\N	\N	\N	\N	show_update_fpos	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Fiscal Position Changed", "fr_FR": "A changé de position fiscale"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5616	\N	500	\N	\N	\N	\N	abnormal_amount_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Warning", "fr_FR": "Avertissement pour montant anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5617	\N	500	\N	\N	\N	\N	abnormal_date_warning	\N	account.move	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Warning", "fr_FR": "Avertissement pour date anormale"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5622	\N	500	\N	\N	\N	\N	create_uid	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
5623	\N	500	\N	\N	\N	\N	create_date	\N	account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
5631	\N	501	\N	\N	\N	\N	name	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5632	\N	501	\N	\N	\N	\N	active	\N	account.fiscal.position	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "By unchecking the active field, you may hide a fiscal position without deleting it.", "fr_FR": "En décochant le champ 'actif', vous masquez la position fiscale sans la supprimer."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5633	\N	501	\N	\N	\N	\N	company_id	\N	account.fiscal.position	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5634	\N	501	\N	\N	\N	\N	account_ids	\N	account.fiscal.position	account.fiscal.position.account	position_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Mapping", "fr_FR": "Correspondance de comptes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5635	\N	501	\N	\N	\N	\N	account_map	\N	account.fiscal.position	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Map", "fr_FR": "Plan 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
5639	\N	501	\N	\N	\N	\N	auto_apply	\N	account.fiscal.position	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Detect Automatically", "fr_FR": "Détecter automatiquement"}	{"en_US": "Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met.", "fr_FR": "Appliquez les correspondances de taxes & de comptes sur les factures automatiquement si les critères de lettrage (TVA/pays) sont remplis."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5641	\N	501	\N	\N	\N	\N	company_country_id	\N	account.fiscal.position	res.country	\N	many2one	company_id.account_fiscal_country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Country", "fr_FR": "Pays de la société"}	{"en_US": "The country to use the tax reports from for this company", "fr_FR": "Le pays à utiliser pour les déclarations fiscales de cette entreprise."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5642	\N	501	\N	2	\N	\N	fiscal_country_codes	\N	account.fiscal.position	\N	\N	char	company_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Fiscal Country Code", "fr_FR": "Code fiscal du pays de la société"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5643	\N	501	\N	\N	\N	\N	country_id	\N	account.fiscal.position	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "fr_FR": "Pays"}	{"en_US": "Apply only if delivery country matches.", "fr_FR": "Appliquer uniquement si le pays de livraison correspond."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5645	\N	501	\N	\N	\N	\N	country_group_id	\N	account.fiscal.position	res.country.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country Group", "fr_FR": "Groupe de pays"}	{"en_US": "Apply only if delivery country matches the group.", "fr_FR": "Appliquer uniquement si le pays de livraison correspond au groupe."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5646	\N	501	\N	\N	\N	\N	state_ids	\N	account.fiscal.position	res.country.state	\N	many2many	\N	base	\N	\N	account_fiscal_position_res_country_state_rel	account_fiscal_position_id	res_country_state_id	\N	\N	{"en_US": "Federal States", "fr_FR": "États fédéraux"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5650	\N	501	\N	\N	\N	\N	foreign_vat	\N	account.fiscal.position	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign Tax ID", "fr_FR": "Numéro d'identification fiscal étranger"}	{"en_US": "The tax ID of your company in the region mapped by this fiscal position.", "fr_FR": "Le numéro d'identification fiscale de votre entreprise dans la région mappée par cette position fiscale."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5651	\N	501	\N	\N	\N	\N	foreign_vat_header_mode	\N	account.fiscal.position	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign Vat Header Mode", "fr_FR": "Mode TVA étrangère"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5652	\N	501	\N	\N	\N	\N	create_uid	\N	account.fiscal.position	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
5653	\N	501	\N	\N	\N	\N	create_date	\N	account.fiscal.position	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
5656	\N	502	\N	\N	\N	\N	id	\N	account.fiscal.position.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
5657	\N	502	\N	\N	\N	\N	display_name	\N	account.fiscal.position.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
5658	\N	502	\N	\N	\N	\N	position_id	\N	account.fiscal.position.account	account.fiscal.position	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5659	\N	502	\N	\N	\N	\N	company_id	\N	account.fiscal.position.account	res.company	\N	many2one	position_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5660	\N	502	\N	\N	\N	\N	account_src_id	\N	account.fiscal.position.account	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account on Product", "fr_FR": "Compte sur produit"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5661	\N	502	\N	\N	\N	\N	account_dest_id	\N	account.fiscal.position.account	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account to Use Instead", "fr_FR": "Compte à utiliser à la place"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5662	\N	502	\N	\N	\N	\N	create_uid	\N	account.fiscal.position.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
5663	\N	502	\N	\N	\N	\N	create_date	\N	account.fiscal.position.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
5668	\N	85	\N	\N	\N	\N	fiscal_country_codes	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "fr_FR": "Codes fiscaux des pays"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5673	\N	85	\N	\N	\N	\N	credit_to_invoice	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit To Invoice", "fr_FR": "Crédit à facturer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5674	\N	85	\N	\N	\N	\N	credit_limit	\N	res.partner	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit Limit", "fr_FR": "Limite de crédit"}	{"en_US": "Credit limit specific to this partner.", "fr_FR": "Limite de crédit spécifique pour ce partenaire "}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5677	\N	85	\N	\N	\N	\N	days_sales_outstanding	\N	res.partner	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days Sales Outstanding (DSO)", "fr_FR": "Délai moyen de paiement (DMP)"}	{"en_US": "[(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer", "fr_FR": "[(Total créances/Total revenus) * nombres de jours depuis la première facture] pour ce client"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5680	\N	85	\N	\N	\N	\N	currency_id	\N	res.partner	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "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
5681	\N	85	\N	\N	\N	\N	property_account_payable_id	\N	res.partner	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account Payable", "fr_FR": "Compte fournisseur"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5682	\N	85	\N	\N	\N	\N	property_account_receivable_id	\N	res.partner	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Account Receivable", "fr_FR": "Compte client"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5683	\N	85	\N	\N	\N	\N	property_account_position_id	\N	res.partner	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	{"en_US": "The fiscal position determines the taxes/accounts used for this contact.", "fr_FR": "La position fiscale détermine les taxes/comptes utilisés pour ce contact."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5684	\N	85	\N	\N	\N	\N	property_payment_term_id	\N	res.partner	account.payment.term	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Payment Terms", "fr_FR": "Conditions de paiement du client"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5686	\N	85	\N	\N	\N	\N	ref_company_ids	\N	res.partner	res.company	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies that refers to partner", "fr_FR": "Sociétés qui font réference au partenaire"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5687	\N	85	\N	\N	\N	\N	supplier_invoice_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Vendor Bills", "fr_FR": "# 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
5688	\N	85	\N	\N	\N	\N	account_move_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Move Count", "fr_FR": "Nombre d’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
5691	\N	85	\N	\N	\N	\N	bank_account_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "fr_FR": "Banque"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5692	\N	85	\N	\N	\N	\N	trust	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Degree of trust you have in this debtor", "fr_FR": "Niveau de confiance que vous avez avec ce débiteur"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5693	\N	85	\N	\N	\N	\N	ignore_abnormal_invoice_date	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Date", "fr_FR": "Ignorer la date de facture anormale"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5694	\N	85	\N	\N	\N	\N	ignore_abnormal_invoice_amount	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Amount", "fr_FR": "Ignorer le montant de facture anormal"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5697	\N	85	\N	\N	\N	\N	invoice_edi_format_store	\N	res.partner	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format Store", "fr_FR": "Stockage format de facture EDI"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5698	\N	85	\N	\N	\N	\N	display_invoice_edi_format	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Edi Format", "fr_FR": "Afficher le format de facture EDI"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5700	\N	85	\N	\N	\N	\N	available_invoice_template_pdf_report_ids	\N	res.partner	ir.actions.report	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Invoice Template Pdf Report", "fr_FR": "Modèle de facture rapport PDF disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5701	\N	85	\N	\N	\N	\N	display_invoice_template_pdf_report_id	\N	res.partner	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Template Pdf Report", "fr_FR": "Afficher le modèle de facture rapport PDF"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5703	\N	85	\N	\N	\N	\N	customer_rank	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "fr_FR": "Classement client"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5837	\N	509	\N	\N	\N	\N	create_date	\N	account.journal.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
5704	\N	85	\N	\N	\N	\N	autopost_bills	\N	res.partner	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post bills", "fr_FR": "Publication automatique de factures"}	{"en_US": "Automatically post bills for this trusted partner", "fr_FR": "Publier automatiquement les factures de ce partenaire de confiance"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5705	\N	85	\N	\N	\N	\N	duplicated_bank_account_partners_count	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Bank Account Partners Count", "fr_FR": "Nombre de partenaires de compte bancaire en double"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5708	\N	88	\N	\N	\N	\N	activity_ids	\N	res.partner.bank	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "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
5709	\N	88	\N	\N	\N	\N	activity_state	\N	res.partner.bank	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "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
5712	\N	88	\N	\N	\N	\N	activity_type_icon	\N	res.partner.bank	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "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
5716	\N	88	\N	\N	\N	\N	activity_exception_decoration	\N	res.partner.bank	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "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
5717	\N	88	\N	\N	\N	\N	activity_exception_icon	\N	res.partner.bank	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "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
5719	\N	88	\N	\N	\N	\N	message_follower_ids	\N	res.partner.bank	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "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
5720	\N	88	\N	\N	\N	\N	message_partner_ids	\N	res.partner.bank	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "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
5722	\N	88	\N	\N	\N	\N	has_message	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "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
5723	\N	88	\N	\N	\N	\N	message_needaction	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "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
5727	\N	88	\N	\N	\N	\N	message_attachment_count	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "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
5739	\N	88	\N	\N	\N	\N	journal_id	\N	res.partner.bank	account.journal	bank_account_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Journal", "fr_FR": "Journal des comptes"}	{"en_US": "The accounting journal corresponding to this bank account.", "fr_FR": "Le journal comptable correspondant a ce compte bancaire"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5740	\N	88	\N	\N	\N	\N	has_iban_warning	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Iban Warning", "fr_FR": "Iban a un avertissement"}	{"en_US": "Technical field used to display a warning if the IBAN country is different than the holder country.", "fr_FR": "Champ technique utilisé pour afficher un avertissement si le pays IBAN est différent du pays du titulaire."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5741	\N	88	\N	\N	\N	\N	partner_country_name	\N	res.partner.bank	\N	\N	char	partner_id.country_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Name", "fr_FR": "Nom du pays"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5742	\N	88	\N	\N	\N	\N	has_money_transfer_warning	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Money Transfer Warning", "fr_FR": "Le virement d'argent a un avertissement"}	{"en_US": "Technical field used to display a warning if the account is a transfer service account.", "fr_FR": "Champ technique utilisé pour afficher un avertissement si le compte est un compte de service de transfert."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5745	\N	88	\N	\N	\N	\N	partner_customer_rank	\N	res.partner.bank	\N	\N	integer	partner_id.customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "fr_FR": "Classement client"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5749	\N	88	\N	\N	\N	\N	color	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color", "fr_FR": "Couleur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5751	\N	504	\N	\N	\N	\N	id	\N	account.account.tag	\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
5752	\N	504	\N	\N	\N	\N	display_name	\N	account.account.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
5754	\N	504	\N	\N	\N	\N	applicability	\N	account.account.tag	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Applicability", "fr_FR": "Applicabilité"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5755	\N	504	\N	\N	\N	\N	color	\N	account.account.tag	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color Index", "fr_FR": "Couleur"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5756	\N	504	\N	\N	\N	\N	active	\N	account.account.tag	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "Set active to false to hide the Account Tag without removing it.", "fr_FR": "Mettre le champs actif à faux pour masquer l'étiquette du compte sans la supprimer."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5758	\N	504	\N	\N	\N	\N	country_id	\N	account.account.tag	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "fr_FR": "Pays"}	{"en_US": "Country for which this tag is available, when applied on taxes.", "fr_FR": "Pays pour lequel cette balise est disponible, lorsqu'elle est appliquée sur les taxes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5759	\N	504	\N	\N	\N	\N	create_uid	\N	account.account.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
5760	\N	504	\N	\N	\N	\N	create_date	\N	account.account.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
5766	\N	505	\N	\N	\N	\N	message_follower_ids	\N	account.account	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "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
5767	\N	505	\N	\N	\N	\N	message_partner_ids	\N	account.account	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "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
5769	\N	505	\N	\N	\N	\N	has_message	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "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
5770	\N	505	\N	\N	\N	\N	message_needaction	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "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
5774	\N	505	\N	\N	\N	\N	message_attachment_count	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "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
5778	\N	505	\N	\N	\N	\N	name	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Name", "fr_FR": "Nom du compte"}	\N	\N	t	t	f	t	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5779	\N	505	\N	\N	\N	\N	description	\N	account.account	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	\N	\N	t	f	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5780	\N	505	\N	\N	\N	\N	currency_id	\N	account.account	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account Currency", "fr_FR": "Devise du compte"}	{"en_US": "Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency.", "fr_FR": "Force toutes les écritures comptables de ce compte à avoir une devise spécifique (c'est-à-dire les journaux bancaires). Si aucune devise n'est définie, les entrées peuvent utiliser n'importe quelle devise."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5781	\N	505	\N	\N	\N	\N	company_currency_id	\N	account.account	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5782	\N	505	\N	\N	\N	\N	company_fiscal_country_code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Fiscal Country Code", "fr_FR": "Code fiscal du pays de la société"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5783	\N	505	\N	64	\N	\N	code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "fr_FR": "Code"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5784	\N	505	\N	\N	\N	\N	code_store	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Store", "fr_FR": "Stockage de code"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5785	\N	505	\N	\N	\N	\N	placeholder_code	\N	account.account	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display code", "fr_FR": "Afficher le code"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5786	\N	505	\N	\N	\N	\N	active	\N	account.account	\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	100	t
5789	\N	505	\N	\N	\N	\N	include_initial_balance	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bring Accounts Balance Forward", "fr_FR": "Reporter le solde des comptes"}	{"en_US": "Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.", "fr_FR": "Utilisé dans les rapports pour savoir si nous devrions considérer les écritures comptables depuis le début (dans le temps) à la place du début de l'exercice fiscal uniquement.\\nLes types de comptes qui devraient être remis à zéros à chaque nouvel exercice fiscal (comme les charges, produits,...) ne devraient pas avoir cette option configurée."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5790	\N	505	\N	\N	\N	\N	internal_group	\N	account.account	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Group", "fr_FR": "Groupage interne"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5791	\N	505	\N	\N	\N	\N	reconcile	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow Reconciliation", "fr_FR": "Autoriser le lettrage"}	{"en_US": "Check this box if this account allows invoices & payments matching of journal items.", "fr_FR": "Cochez cette case si ce compte permet de faire du lettrage entre factures et paiements."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5792	\N	505	\N	\N	\N	\N	tax_ids	\N	account.account	account.tax	\N	many2many	\N	base	\N	\N	account_account_tax_default_rel	account_id	tax_id	\N	\N	{"en_US": "Default Taxes", "fr_FR": "Taxes par défaut"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5793	\N	505	\N	\N	\N	\N	note	\N	account.account	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Notes", "fr_FR": "Notes internes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5713	\N	88	\N	\N	\N	\N	activity_date_deadline	\N	res.partner.bank	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "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
5794	\N	505	\N	\N	\N	\N	company_ids	\N	account.account	res.company	\N	many2many	\N	base	\N	\N	account_account_res_company_rel	account_account_id	res_company_id	\N	\N	{"en_US": "Companies", "fr_FR": "Sociétés"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5795	\N	505	\N	\N	\N	\N	code_mapping_ids	\N	account.account	account.code.mapping	account_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Mapping", "fr_FR": "Correspondance du code"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5797	\N	505	\N	\N	\N	\N	group_id	\N	account.account	account.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Group", "fr_FR": "Groupe"}	{"en_US": "Account prefixes can determine account groups.", "fr_FR": "Les préfixes de compte peuvent déterminer des groupes de comptes."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5802	\N	505	\N	\N	\N	\N	current_balance	\N	account.account	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Balance", "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
5805	\N	505	\N	\N	\N	\N	display_mapping_tab	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Mapping Tab", "fr_FR": "Afficher l'onglet de mappage"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5806	\N	505	\N	\N	\N	\N	create_uid	\N	account.account	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
5807	\N	505	\N	\N	\N	\N	create_date	\N	account.account	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
5810	\N	506	\N	\N	\N	\N	id	\N	account.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
5811	\N	506	\N	\N	\N	\N	display_name	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
5814	\N	506	\N	\N	\N	\N	code_prefix_start	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Prefix Start", "fr_FR": "Préfixe des derniers codes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5815	\N	506	\N	\N	\N	\N	code_prefix_end	\N	account.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code Prefix End", "fr_FR": "Préfixe des premiers codes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5816	\N	506	\N	\N	\N	\N	company_id	\N	account.group	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
5817	\N	506	\N	\N	\N	\N	create_uid	\N	account.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
5818	\N	506	\N	\N	\N	\N	create_date	\N	account.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
5821	\N	507	\N	\N	\N	\N	id	\N	account.code.mapping	\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
5822	\N	507	\N	\N	\N	\N	display_name	\N	account.code.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
5823	\N	507	\N	\N	\N	\N	account_id	\N	account.code.mapping	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5824	\N	507	\N	\N	\N	\N	company_id	\N	account.code.mapping	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5825	\N	507	\N	\N	\N	\N	code	\N	account.code.mapping	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "fr_FR": "Code"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5826	\N	508	\N	\N	\N	\N	id	\N	account.root	\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
5827	\N	508	\N	\N	\N	\N	display_name	\N	account.root	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
5830	\N	509	\N	\N	\N	\N	id	\N	account.journal.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
5831	\N	509	\N	\N	\N	\N	display_name	\N	account.journal.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
5833	\N	509	\N	\N	\N	\N	company_id	\N	account.journal.group	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	{"en_US": "Define which company can select the multi-ledger in report filters. If none is provided, available for all companies", "fr_FR": "Définir quelle société peut sélectionner multiples livres dans les filtres de rapport. Dans le cas où aucune entreprise n'est indiquée, toutes les sociétés sont autorisées à le faire."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5834	\N	509	\N	\N	\N	\N	excluded_journal_ids	\N	account.journal.group	account.journal	\N	many2many	\N	base	\N	\N	account_journal_account_journal_group_rel	account_journal_group_id	account_journal_id	\N	\N	{"en_US": "Excluded Journals", "fr_FR": "Journaux exclus"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5836	\N	509	\N	\N	\N	\N	create_uid	\N	account.journal.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
5854	\N	510	\N	\N	\N	\N	message_partner_ids	\N	account.journal	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "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
5856	\N	510	\N	\N	\N	\N	has_message	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "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
5857	\N	510	\N	\N	\N	\N	message_needaction	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "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
5861	\N	510	\N	\N	\N	\N	message_attachment_count	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "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
5865	\N	510	\N	\N	\N	\N	alias_id	\N	account.journal	mail.alias	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Alias", "fr_FR": "Alias"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5866	\N	510	\N	\N	\N	\N	alias_name	\N	account.journal	\N	\N	char	alias_id.alias_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Name", "fr_FR": "Nom de l'alias"}	{"en_US": "Send one separate email for each invoice.\\nAny file extension will be accepted.\\nOnly PDF and XML files will be interpreted by Odoo", "fr_FR": "Envoyer un e-mail séparé pour chaque facture.\\nToute extension de fichier sera acceptée.\\nSeuls les fichiers PDF et XML seront interprétés par Odoo."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5867	\N	510	\N	\N	\N	\N	alias_domain_id	\N	account.journal	mail.alias.domain	\N	many2one	alias_id.alias_domain_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Domain", "fr_FR": "Alias de domaine"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5868	\N	510	\N	\N	\N	\N	alias_domain	\N	account.journal	\N	\N	char	alias_id.alias_domain	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alias Domain Name", "fr_FR": "Nom d'alias de domaine"}	{"en_US": "Email domain e.g. 'example.com' in 'odoo@example.com'", "fr_FR": "Domaine de l'e-mail e.g. 'example.com' dans 'odoo@example.com'"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5869	\N	510	\N	\N	\N	\N	alias_defaults	\N	account.journal	\N	\N	text	alias_id.alias_defaults	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Values", "fr_FR": "Valeurs par défaut"}	{"en_US": "A Python dictionary that will be evaluated to provide default values when creating new records for this alias.", "fr_FR": "Un dictionnaire Python qui sera interprété pour fournir les valeurs par défaut lors de la création de nouveaux enregistrements pour cet alias."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5870	\N	510	\N	\N	\N	\N	alias_email	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Email Alias", "fr_FR": "Alias de messagerie"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5873	\N	510	\N	\N	\N	\N	access_warning	\N	account.journal	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "fr_FR": "Avertissement d'accès"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5877	\N	510	\N	\N	\N	\N	active	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "Set active to false to hide the Journal without removing it.", "fr_FR": "Mettre le champs actif à faux pour masquer le journal sans le supprimer."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5879	\N	510	\N	\N	\N	\N	default_account_type	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account Type", "fr_FR": "Type de compte par défaut"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5880	\N	510	\N	\N	\N	\N	default_account_id	\N	account.journal	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account", "fr_FR": "Compte par défaut"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5885	\N	510	\N	\N	\N	\N	invoice_reference_type	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Communication Type", "fr_FR": "Type de référence"}	{"en_US": "You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment.", "fr_FR": "Vous pouvez définir la référence par défaut qui apparaîtra sur les factures du client, une fois celle-ci validée, pour aider le client à se référer à cette facture en particulier lors du paiement."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5886	\N	510	\N	\N	\N	\N	invoice_reference_model	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Communication Standard", "fr_FR": "Standard de référence"}	{"en_US": "You can choose different models for each type of reference. The default one is the Odoo reference.", "fr_FR": "Vous pouvez choisir différents modèles par type de référence. Le modèle par défaut est la référence Odoo."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5887	\N	510	\N	\N	\N	\N	currency_id	\N	account.journal	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	{"en_US": "The currency used to enter statement", "fr_FR": "La devise utilisée pour saisir les relevés"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5888	\N	510	\N	\N	\N	\N	company_id	\N	account.journal	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	{"en_US": "Company related to this journal", "fr_FR": "Société liée à ce journal"}	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5889	\N	510	\N	2	\N	\N	country_code	\N	account.journal	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5890	\N	510	\N	\N	\N	\N	refund_sequence	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dedicated Credit Note Sequence", "fr_FR": "Séquence dédiée aux avoirs"}	{"en_US": "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal", "fr_FR": "Cochez cette case si vous ne souhaitez pas partager la même séquence pour les factures et les avoirs créés à partir de ce journal."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5891	\N	510	\N	\N	\N	\N	payment_sequence	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dedicated Payment Sequence", "fr_FR": "Séquence de paiement dédiée"}	{"en_US": "Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal", "fr_FR": "Cochez cette case si vous ne souhaitez pas partager la même séquence sur les paiements et les opérations bancaires publiés sur ce journal"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5893	\N	510	\N	\N	\N	\N	available_invoice_template_pdf_report_ids	\N	account.journal	ir.actions.report	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Invoice Template Pdf Report", "fr_FR": "Modèle de facture rapport PDF disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5894	\N	510	\N	\N	\N	\N	display_invoice_template_pdf_report_id	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Template Pdf Report", "fr_FR": "Afficher le modèle de facture rapport PDF"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5942	\N	442	\N	\N	\N	\N	property_account_income_id	\N	product.product	account.account	\N	many2one	product_tmpl_id.property_account_income_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "fr_FR": "Compte des revenus"}	{"en_US": "Keep this field empty to use the default value from the product category.", "fr_FR": "Laissez ce champ vide pour utiliser la valeur par défaut de la catégorie de produit."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5943	\N	442	\N	\N	\N	\N	property_account_expense_id	\N	product.product	account.account	\N	many2one	product_tmpl_id.property_account_expense_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "fr_FR": "Compte de charges"}	{"en_US": "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.", "fr_FR": "Laissez ce champ vide pour utiliser la valeur par défaut de la catégorie de produit. Si la comptabilité anglo-saxonne avec méthode d’évaluation automatisée est configurée, le compte de charges de la catégorie de produit sera utilisé."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5896	\N	510	\N	\N	\N	\N	inbound_payment_method_line_ids	\N	account.journal	account.payment.method.line	journal_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inbound Payment Methods", "fr_FR": "Modes de paiement entrant"}	{"en_US": "Manual: Get paid by any method outside of Odoo.\\nPayment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\\nBatch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\\nSEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\\n", "fr_FR": "Manuel : Soyez payé par n'importe quelle méthode en dehors d'Odoo.\\nFournisseurs de paiement : Chaque fournisseur de paiement a sa propre méthode 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.\\nDépôt par lot : Collectez plusieurs chèques de clients en une seule fois en générant et en soumettant un dépôt par lots à votre banque. Le module account_batch_payment 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
5900	\N	510	\N	\N	\N	\N	company_partner_id	\N	account.journal	res.partner	\N	many2one	company_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "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
5901	\N	510	\N	\N	\N	\N	bank_account_id	\N	account.journal	res.partner.bank	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Account", "fr_FR": "Compte bancaire"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5902	\N	510	\N	\N	\N	\N	bank_statements_source	\N	account.journal	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Feeds", "fr_FR": "Provenance des relevés bancaires"}	{"en_US": "Defines how the bank statements will be registered", "fr_FR": "Définit comment les relevés bancaires seront enregistrés"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5903	\N	510	\N	\N	\N	\N	bank_acc_number	\N	account.journal	\N	\N	char	bank_account_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "fr_FR": "Numéro de compte"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5904	\N	510	\N	\N	\N	\N	bank_id	\N	account.journal	res.bank	\N	many2one	bank_account_id.bank_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "fr_FR": "Banque"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5906	\N	510	\N	\N	\N	\N	available_payment_method_ids	\N	account.journal	account.payment.method	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method", "fr_FR": "Mode de paiement disponible "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5908	\N	510	\N	\N	\N	\N	accounting_date	\N	account.journal	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounting Date", "fr_FR": "Date comptable"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5909	\N	510	\N	\N	\N	\N	display_alias_fields	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Alias Fields", "fr_FR": "Afficher les champs d'alias"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5678	\N	85	\N	\N	\N	\N	debit	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"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
5912	\N	510	\N	\N	\N	\N	incoming_einvoice_notification_email	\N	account.journal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Notifications", "fr_FR": "Notifications de factures"}	{"en_US": "Receive an email for incoming electronic invoices.", "fr_FR": "Recevez un e-mail pour les factures électroniques entrantes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5913	\N	510	\N	\N	\N	\N	create_uid	\N	account.journal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
5914	\N	510	\N	\N	\N	\N	create_date	\N	account.journal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
5921	\N	510	\N	\N	\N	\N	color	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color Index", "fr_FR": "Couleur"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5922	\N	510	\N	\N	\N	\N	current_statement_balance	\N	account.journal	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Current Statement Balance", "fr_FR": "Solde du relevé actuel"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5923	\N	510	\N	\N	\N	\N	has_statement_lines	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Statement Lines", "fr_FR": "A des lignes de relevé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5924	\N	510	\N	\N	\N	\N	entries_count	\N	account.journal	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Entries Count", "fr_FR": "Nombre d'écritures"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5925	\N	510	\N	\N	\N	\N	has_posted_entries	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Posted Entries", "fr_FR": "A des écritures comptabilisées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5926	\N	510	\N	\N	\N	\N	has_entries	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Entries", "fr_FR": "A des écritures"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5927	\N	510	\N	\N	\N	\N	has_sequence_holes	\N	account.journal	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Sequence Holes", "fr_FR": "Présente des trous dans les séquences"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5930	\N	447	\N	\N	\N	\N	property_account_income_categ_id	\N	product.category	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "fr_FR": "Compte des revenus"}	{"en_US": "This account will be used when validating a customer invoice.", "fr_FR": "Ce compte sera utilisé lors de la validation d'une facture client."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5931	\N	447	\N	\N	\N	\N	property_account_expense_categ_id	\N	product.category	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "fr_FR": "Compte de charges"}	{"en_US": "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.", "fr_FR": "La charge est comptabilisée lorsqu'une facture fournisseur est validée, sauf dans le cadre du système comptable anglo-saxon avec la valorisation permanente des stocks, auquel cas la charge (compte du coût des biens vendus) est comptabilisée lors de la validation de la facture client."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5935	\N	441	\N	\N	\N	\N	property_account_income_id	\N	product.template	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "fr_FR": "Compte des revenus"}	{"en_US": "Keep this field empty to use the default value from the product category.", "fr_FR": "Laissez ce champ vide pour utiliser la valeur par défaut de la catégorie de produit."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5936	\N	441	\N	\N	\N	\N	property_account_expense_id	\N	product.template	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "fr_FR": "Compte de charges"}	{"en_US": "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.", "fr_FR": "Laissez ce champ vide pour utiliser la valeur par défaut de la catégorie de produit. Si la comptabilité anglo-saxonne avec méthode d’évaluation automatisée est configurée, le compte de charges de la catégorie de produit sera utilisé."}	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5937	\N	441	\N	\N	\N	\N	account_tag_ids	\N	product.template	account.account.tag	\N	many2many	\N	base	\N	\N	account_account_tag_product_template_rel	product_template_id	account_account_tag_id	\N	\N	{"en_US": "Account Tags", "fr_FR": "Étiquettes de comptes"}	{"en_US": "Tags to be set on the base and tax journal items created for this product.", "fr_FR": "Étiquettes à définir sur les écritures comptables de base et de taxe créés pour ce produit."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5938	\N	441	\N	\N	\N	\N	fiscal_country_codes	\N	product.template	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "fr_FR": "Codes fiscaux des pays"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6071	\N	514	\N	\N	\N	\N	message_partner_ids	\N	account.tax	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "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
5944	\N	442	\N	\N	\N	\N	account_tag_ids	\N	product.product	account.account.tag	\N	many2many	product_tmpl_id.account_tag_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Tags", "fr_FR": "Étiquettes de comptes"}	{"en_US": "Tags to be set on the base and tax journal items created for this product.", "fr_FR": "Étiquettes à définir sur les écritures comptables de base et de taxe créés pour ce produit."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5945	\N	442	\N	\N	\N	\N	fiscal_country_codes	\N	product.product	\N	\N	char	product_tmpl_id.fiscal_country_codes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "fr_FR": "Codes fiscaux des pays"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5947	\N	93	\N	\N	\N	\N	message_follower_ids	\N	res.company	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "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
5948	\N	93	\N	\N	\N	\N	message_partner_ids	\N	res.company	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "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
5950	\N	93	\N	\N	\N	\N	has_message	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "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
5951	\N	93	\N	\N	\N	\N	message_needaction	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "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
5955	\N	93	\N	\N	\N	\N	message_attachment_count	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "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
5963	\N	93	\N	\N	\N	\N	fiscalyear_last_day	\N	res.company	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Day", "fr_FR": "Dernier jour de l'exercice fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5964	\N	93	\N	\N	\N	\N	fiscalyear_last_month	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Month", "fr_FR": "Dernier mois de l'exercice fiscal"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5965	\N	93	\N	\N	\N	\N	fiscalyear_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Global Lock Date", "fr_FR": "Date de verrouillage globale"}	{"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	100	t
5969	\N	93	\N	\N	\N	\N	hard_lock_date	\N	res.company	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hard Lock Date", "fr_FR": "Date de 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 entrée 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	100	t
5975	\N	93	\N	\N	\N	\N	transfer_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Inter-Banks Transfer Account", "fr_FR": "Compte de virement interbancaire"}	{"en_US": "Intermediary account used when moving money from a liquidity account to another", "fr_FR": "Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de trésorerie vers un autre"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5976	\N	93	\N	\N	\N	\N	expects_chart_of_accounts	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expects a Chart of Accounts", "fr_FR": "Plan comptable attendu"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5977	\N	93	\N	\N	\N	\N	chart_template	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart Template", "fr_FR": "Modèle de plan comptable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5980	\N	93	\N	\N	\N	\N	default_cash_difference_income_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Difference Income", "fr_FR": "Différence de caisse revenus"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5981	\N	93	\N	\N	\N	\N	default_cash_difference_expense_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Difference Expense", "fr_FR": "Différence de caisse charges"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5983	\N	93	\N	\N	\N	\N	account_journal_early_pay_discount_gain_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Write-Off Gain Account", "fr_FR": "Compte des gains d'annulation d'escompte"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5984	\N	93	\N	\N	\N	\N	account_journal_early_pay_discount_loss_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Write-Off Loss Account", "fr_FR": "Compte des pertes d'annulation d'escompte"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5986	\N	93	\N	\N	\N	\N	account_sale_tax_id	\N	res.company	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sale Tax", "fr_FR": "Taxe de vente par défaut"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5987	\N	93	\N	\N	\N	\N	account_purchase_tax_id	\N	res.company	account.tax	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default Purchase Tax", "fr_FR": "Taxe d'achat par défaut"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5991	\N	93	\N	\N	\N	\N	currency_exchange_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Exchange Gain or Loss Journal", "fr_FR": "Journal pour le gain ou la perte 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
5992	\N	93	\N	\N	\N	\N	income_currency_exchange_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Gain Exchange Rate Account", "fr_FR": "Compte des gains 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
5995	\N	93	\N	\N	\N	\N	bank_journal_ids	\N	res.company	account.journal	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Journals", "fr_FR": "Journaux de banque"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5996	\N	93	\N	\N	\N	\N	incoterm_id	\N	res.company	account.incoterms	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default incoterm", "fr_FR": "Incoterm par défaut"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "fr_FR": "Les Incoterms sont une série de termes commerciaux prédéfinis utilisés dans les transactions internationales."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5997	\N	93	\N	\N	\N	\N	qr_code	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code on invoices", "fr_FR": "Afficher le code QR 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
5998	\N	93	\N	\N	\N	\N	link_qr_code	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Link QR-code", "fr_FR": "Afficher le lien code QR"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6002	\N	93	\N	\N	\N	\N	batch_payment_sequence_id	\N	res.company	ir.sequence	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Batch Payment Sequence", "fr_FR": "Séquence de paiement par lot"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6006	\N	93	\N	\N	\N	\N	invoice_terms	\N	res.company	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms and Conditions", "fr_FR": "Conditions générales par défaut"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
6008	\N	93	\N	\N	\N	\N	invoice_terms_html	\N	res.company	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms and Conditions as a Web page", "fr_FR": "Conditions générales par défaut en tant que page web"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	f	f	t	f	f	\N	\N	\N	t
6009	\N	93	\N	\N	\N	\N	account_default_pos_receivable_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Default PoS Receivable Account", "fr_FR": "Compte débiteur par défaut du point de vente"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6010	\N	93	\N	\N	\N	\N	expense_accrual_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Accrual Account", "fr_FR": "Compte de charges de régularisation"}	{"en_US": "Account used to move the period of an expense", "fr_FR": "Compte utilisé pour déplacer la période d'une charge"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6073	\N	514	\N	\N	\N	\N	has_message	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "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
6012	\N	93	\N	\N	\N	\N	automatic_entry_default_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic Entry Default Journal", "fr_FR": "Journal par défaut pour les écritures automatiques."}	{"en_US": "Journal used by default for moving the period of an entry", "fr_FR": "Journal utilisé par défaut pour déplacer la période d'une écriture"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6013	\N	93	\N	\N	\N	\N	domestic_fiscal_position_id	\N	res.company	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Domestic Fiscal Position", "fr_FR": "Position fiscale nationale"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6014	\N	93	\N	\N	\N	\N	account_fiscal_country_id	\N	res.company	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country", "fr_FR": "Pays d'imposition"}	{"en_US": "The country to use the tax reports from for this company", "fr_FR": "Le pays à utiliser pour les déclarations fiscales de cette entreprise."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6017	\N	93	\N	\N	\N	\N	tax_cash_basis_journal_id	\N	res.company	account.journal	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Journal", "fr_FR": "Journal de 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
6018	\N	93	\N	\N	\N	\N	account_cash_basis_base_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Base Tax Received Account", "fr_FR": "Compte de base de la taxe perçue"}	{"en_US": "Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.", "fr_FR": "Compte qui sera défini sur les lignes créées dans le journal de caisse et utilisé pour suivre le montant de base des taxes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6020	\N	93	\N	\N	\N	\N	fiscal_position_ids	\N	res.company	account.fiscal.position	company_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6021	\N	93	\N	\N	\N	\N	multi_vat_foreign_country_ids	\N	res.company	res.country	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign VAT countries", "fr_FR": "Pays étrangers à la TVA"}	{"en_US": "Countries for which the company has a VAT number", "fr_FR": "Pays pour lesquels l'entreprise possède un numéro de TVA"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6026	\N	93	\N	\N	\N	\N	force_restrictive_audit_trail	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Force Audit Trail", "fr_FR": "Forcer la piste d’audit"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6027	\N	93	\N	\N	\N	\N	autopost_bills	\N	res.company	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-validate bills", "fr_FR": "Validation automatique de factures"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6028	\N	93	\N	\N	\N	\N	account_price_include	\N	res.company	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "fr_FR": "Inclus par défaut dans le prix de vente"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "fr_FR": "Le taxes sont incluses par défaut dans le prix de vente utilisé pour le produit et les factures de cette entreprise."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6029	\N	93	\N	\N	\N	\N	company_vat_placeholder	\N	res.company	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Vat Placeholder", "fr_FR": "Placeholder de la TVA de la compagnie"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6030	\N	93	\N	\N	\N	\N	income_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "fr_FR": "Compte des revenus"}	{"en_US": "This account will be used when validating a customer invoice.", "fr_FR": "Ce compte sera utilisé lors de la validation d'une facture client."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6031	\N	93	\N	\N	\N	\N	expense_account_id	\N	res.company	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "fr_FR": "Compte de charges"}	{"en_US": "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.", "fr_FR": "La charge est comptabilisée lorsqu'une facture fournisseur est validée, sauf dans le cadre du système comptable anglo-saxon avec la valorisation permanente des stocks, auquel cas la charge (compte du coût des biens vendus) est comptabilisée lors de la validation de la facture client."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6032	\N	512	\N	\N	\N	\N	id	\N	account.lock_exception	\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
6033	\N	512	\N	\N	\N	\N	display_name	\N	account.lock_exception	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6034	\N	512	\N	\N	\N	\N	active	\N	account.lock_exception	\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
6036	\N	512	\N	\N	\N	\N	company_id	\N	account.lock_exception	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6039	\N	512	\N	\N	\N	\N	end_datetime	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "fr_FR": "Date de fin"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6041	\N	512	\N	\N	\N	\N	lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Changed Lock Date", "fr_FR": "Date de verrouillage modifiée"}	{"en_US": "Technical field giving the date the lock date was changed to.", "fr_FR": "Champ technique indiquant la date à laquelle la date de verrouillage a été modifiée."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6043	\N	512	\N	\N	\N	\N	fiscalyear_lock_date	\N	account.lock_exception	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Global Lock Date", "fr_FR": "Date de verrouillage globale"}	{"en_US": "The date the Global Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.", "fr_FR": "Date à laquelle la date de verrouillage globale 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
6047	\N	512	\N	\N	\N	\N	create_uid	\N	account.lock_exception	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6048	\N	512	\N	\N	\N	\N	create_date	\N	account.lock_exception	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6051	\N	513	\N	\N	\N	\N	id	\N	account.tax.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
6052	\N	513	\N	\N	\N	\N	display_name	\N	account.tax.group	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6055	\N	513	\N	\N	\N	\N	company_id	\N	account.tax.group	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6059	\N	513	\N	\N	\N	\N	country_id	\N	account.tax.group	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "fr_FR": "Pays"}	{"en_US": "The country for which this tax group is applicable.", "fr_FR": "Le pays pour lequel ce groupe de taxes s'applique."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6060	\N	513	\N	2	\N	\N	country_code	\N	account.tax.group	\N	\N	char	country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6063	\N	513	\N	\N	\N	\N	create_uid	\N	account.tax.group	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6064	\N	513	\N	\N	\N	\N	create_date	\N	account.tax.group	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6070	\N	514	\N	\N	\N	\N	message_follower_ids	\N	account.tax	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "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
6074	\N	514	\N	\N	\N	\N	message_needaction	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "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
6078	\N	514	\N	\N	\N	\N	message_attachment_count	\N	account.tax	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "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
6087	\N	514	\N	\N	\N	\N	fiscal_position_ids	\N	account.tax	account.fiscal.position	\N	many2many	\N	base	\N	\N	account_fiscal_position_account_tax_rel	account_tax_id	account_fiscal_position_id	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6089	\N	514	\N	\N	\N	\N	display_alternative_taxes_field	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Alternative Taxes Field", "fr_FR": "Afficher le champ de taxes alternatives"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6091	\N	514	\N	\N	\N	\N	active	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "Set active to false to hide the tax without removing it.", "fr_FR": "Mettre le champ actif à faux pour cache la taxe sans la supprimer."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6092	\N	514	\N	\N	\N	\N	company_id	\N	account.tax	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6093	\N	514	\N	\N	\N	\N	children_tax_ids	\N	account.tax	account.tax	\N	many2many	\N	base	\N	\N	account_tax_filiation_rel	parent_tax	child_tax	\N	\N	{"en_US": "Children Taxes", "fr_FR": "Sous taxes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6095	\N	514	\N	\N	\N	\N	amount	\N	account.tax	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "fr_FR": "Montant"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6096	\N	514	\N	\N	\N	\N	description	\N	account.tax	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
6100	\N	514	\N	\N	\N	\N	company_price_include	\N	account.tax	\N	\N	selection	company_id.account_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "fr_FR": "Inclus par défaut dans le prix de vente"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "fr_FR": "Le taxes sont incluses par défaut dans le prix de vente utilisé pour le produit et les factures de cette entreprise."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6101	\N	514	\N	\N	\N	\N	price_include_override	\N	account.tax	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Included in Price", "fr_FR": "Inclus dans le prix"}	{"en_US": "Overrides the Company's default on whether the price you use on the product and invoices includes this tax.", "fr_FR": "Remplace la valeur par défaut de l'entreprise en ce qui concerne l'inclusion de cette taxe dans le prix que vous utilisez pour le produit et les factures."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5679	\N	85	\N	\N	\N	\N	total_invoiced	\N	res.partner	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total Invoiced", "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
5685	\N	85	\N	\N	\N	\N	property_supplier_payment_term_id	\N	res.partner	account.payment.term	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Payment Terms", "fr_FR": "Conditions de paiement du fournisseur"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6102	\N	514	\N	\N	\N	\N	include_base_amount	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Affect Base of Subsequent Taxes", "fr_FR": "Impacter la base des taxes ultérieures"}	{"en_US": "If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.", "fr_FR": "Si activé, les taxes avec une séquence supérieure à celle-ci en seront affectées, à condition qu'elles l'acceptent."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6103	\N	514	\N	\N	\N	\N	is_base_affected	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Base Affected by Previous Taxes", "fr_FR": "Base affectée par les impôts antérieurs"}	{"en_US": "If set, taxes with a lower sequence might affect this one, provided they try to do it.", "fr_FR": "Si activé, les taxes avec une séquence inférieure à celle-ci pourraient affecter celle-ci, à condition qu'elles essaient de le faire."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6104	\N	514	\N	\N	\N	\N	analytic	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Include in Analytic Cost", "fr_FR": "Inclure dans le coût analytique"}	{"en_US": "If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)", "fr_FR": "Si paramétré, le montant calculé par cette taxe sera assigné au même compte analytique que la ligne de facture (si présent)"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6106	\N	514	\N	\N	\N	\N	hide_tax_exigibility	\N	account.tax	\N	\N	boolean	company_id.tax_exigibility	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Use Cash Basis Option", "fr_FR": "Masquer l'option d'utilisation de la trésorerie"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6108	\N	514	\N	\N	\N	\N	cash_basis_transition_account_id	\N	account.tax	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Transition Account", "fr_FR": "Compte d'attente pour la TVA sur encaissements"}	{"en_US": "Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.", "fr_FR": "Compte utilisé pour gérer le montant de la TVA sur encaissement. Il contient le montant de la TVA sur encaissement tant que la facture initiale n'a pas été rapprochée. Au rapprochement, le montant de la TVA est compensé sur ce compte et transféré sur le véritable compte de tiers de TVA."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6109	\N	514	\N	\N	\N	\N	invoice_repartition_line_ids	\N	account.tax	account.tax.repartition.line	tax_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution for Invoices", "fr_FR": "Répartition pour les factures"}	{"en_US": "Distribution when the tax is used on an invoice", "fr_FR": "Répartition de la taxe sur les factures"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6110	\N	514	\N	\N	\N	\N	refund_repartition_line_ids	\N	account.tax	account.tax.repartition.line	tax_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution for Refund Invoices", "fr_FR": "Répartition pour les factures de remboursement"}	{"en_US": "Distribution when the tax is used on a refund", "fr_FR": "Répartition de la taxe sur un remboursement"}	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6111	\N	514	\N	\N	\N	\N	repartition_line_ids	\N	account.tax	account.tax.repartition.line	tax_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution", "fr_FR": "Distribution"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6112	\N	514	\N	\N	\N	\N	country_id	\N	account.tax	res.country	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "fr_FR": "Pays"}	{"en_US": "The country for which this tax is applicable.", "fr_FR": "Le pays pour lequel cette taxe est applicable."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6113	\N	514	\N	2	\N	\N	country_code	\N	account.tax	\N	\N	char	country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6117	\N	514	\N	\N	\N	\N	has_negative_factor	\N	account.tax	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Negative Factor", "fr_FR": "A un facteur négatif"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6118	\N	514	\N	\N	\N	\N	create_uid	\N	account.tax	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6119	\N	514	\N	\N	\N	\N	create_date	\N	account.tax	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6122	\N	515	\N	\N	\N	\N	id	\N	account.tax.repartition.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
6123	\N	515	\N	\N	\N	\N	display_name	\N	account.tax.repartition.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6125	\N	515	\N	\N	\N	\N	factor	\N	account.tax.repartition.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Factor Ratio", "fr_FR": "Ratio des facteurs"}	{"en_US": "Factor to apply on the account move lines generated from this distribution line", "fr_FR": "Facteur à appliquer sur les lignes d'écritures comptables générées à partir de cette ligne de répartition"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6126	\N	515	\N	\N	\N	\N	repartition_type	\N	account.tax.repartition.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Based On", "fr_FR": "Basé sur"}	{"en_US": "Base on which the factor will be applied.", "fr_FR": "Base sur laquelle le facteur sera appliqué."}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6128	\N	515	\N	\N	\N	\N	account_id	\N	account.tax.repartition.line	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "fr_FR": "Compte"}	{"en_US": "Account on which to post the tax amount", "fr_FR": "Compte sur lequel publier le montant de la taxe"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6131	\N	515	\N	\N	\N	\N	company_id	\N	account.tax.repartition.line	res.company	\N	many2one	tax_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	{"en_US": "The company this distribution line belongs to.", "fr_FR": "La société à laquelle appartient cette ligne de distribution."}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6135	\N	515	\N	\N	\N	\N	create_uid	\N	account.tax.repartition.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6136	\N	515	\N	\N	\N	\N	create_date	\N	account.tax.repartition.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6141	\N	516	\N	\N	\N	\N	analytic_distribution	\N	account.reconcile.model.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "fr_FR": "Répartition analytique"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6142	\N	516	\N	\N	\N	\N	analytic_precision	\N	account.reconcile.model.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "fr_FR": "Précision analytique"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6143	\N	516	\N	\N	\N	\N	distribution_analytic_account_ids	\N	account.reconcile.model.line	account.analytic.account	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution Analytic Account", "fr_FR": "Compte analytique de répartition"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6145	\N	516	\N	\N	\N	\N	company_id	\N	account.reconcile.model.line	res.company	\N	many2one	model_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6147	\N	516	\N	\N	\N	\N	account_id	\N	account.reconcile.model.line	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "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
6150	\N	516	\N	\N	\N	\N	amount_type	\N	account.reconcile.model.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Type", "fr_FR": "Type de montant"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6151	\N	516	\N	\N	\N	\N	amount	\N	account.reconcile.model.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Float Amount", "fr_FR": "Nombre flottant"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5689	\N	85	\N	\N	\N	\N	invoice_ids	\N	res.partner	account.move	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoices", "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
5690	\N	85	\N	\N	\N	\N	contract_ids	\N	res.partner	account.analytic.account	partner_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Partner Contracts", "fr_FR": "Contrats partenaire"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6152	\N	516	\N	\N	\N	\N	amount_string	\N	account.reconcile.model.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "fr_FR": "Montant"}	{"en_US": "Value for the amount of the writeoff line\\n    * Percentage: Percentage of the balance, between 0 and 100.\\n    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\\n    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\\nR:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\\nYou could enter\\nBRT: ([\\\\d,]+)", "fr_FR": "Valeur pour le montant de la ligne d'annulation\\n* Pourcentage : Pourcentage du solde, entre 0 et 100.\\n* Fixe : La valeur fixe de l'annulation. Le montant sera comptabilisé comme un débit s'il est négatif, comme un crédit s'il est positif.\\n* Du libellé : Il n'y a pas besoin de délimiteur de regex, seule la regex est nécessaire. Par exemple, si vous voulez extraire le montant de\\nR:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\\nVous pouvez saisir\\nBRT: ([\\\\d,]+)"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6154	\N	516	\N	\N	\N	\N	create_uid	\N	account.reconcile.model.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6155	\N	516	\N	\N	\N	\N	create_date	\N	account.reconcile.model.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6161	\N	517	\N	\N	\N	\N	message_follower_ids	\N	account.reconcile.model	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "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
6162	\N	517	\N	\N	\N	\N	message_partner_ids	\N	account.reconcile.model	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "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
6164	\N	517	\N	\N	\N	\N	has_message	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "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
6165	\N	517	\N	\N	\N	\N	message_needaction	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "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
6169	\N	517	\N	\N	\N	\N	message_attachment_count	\N	account.reconcile.model	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "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
6173	\N	517	\N	\N	\N	\N	active	\N	account.reconcile.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
6176	\N	517	\N	\N	\N	\N	company_id	\N	account.reconcile.model	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6179	\N	517	\N	\N	\N	\N	can_be_proposed	\N	account.reconcile.model	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Be Proposed", "fr_FR": "Peut être proposé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6182	\N	517	\N	\N	\N	\N	match_amount	\N	account.reconcile.model	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "fr_FR": "Montant"}	{"en_US": "The reconciliation model will only be applied when the amount being lower than, greater than or between specified amount(s).", "fr_FR": "Le modèle de rapprochement ne sera appliqué que lorsque le montant est plus petit que, plus grand que, ou entre le(s) montant(s) spécifié(s)."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6183	\N	517	\N	\N	\N	\N	match_amount_min	\N	account.reconcile.model	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Min Parameter", "fr_FR": "Paramètre Montant minimum"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6184	\N	517	\N	\N	\N	\N	match_amount_max	\N	account.reconcile.model	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount Max Parameter", "fr_FR": "Paramètre Montant maximum"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6189	\N	517	\N	\N	\N	\N	create_uid	\N	account.reconcile.model	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6190	\N	517	\N	\N	\N	\N	create_date	\N	account.reconcile.model	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6193	\N	518	\N	\N	\N	\N	id	\N	account.payment.term	\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
6194	\N	518	\N	\N	\N	\N	display_name	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6196	\N	518	\N	\N	\N	\N	active	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "If the active field is set to False, it will allow you to hide the payment terms without removing it.", "fr_FR": "Si le champ actif n'est pas coché, vous pourrez masquer les conditions de paiement sans les supprimer."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6197	\N	518	\N	\N	\N	\N	note	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description on the Invoice", "fr_FR": "Description sur la facture"}	\N	\N	t	f	f	f	t	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
6199	\N	518	\N	\N	\N	\N	company_id	\N	account.payment.term	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6200	\N	518	\N	\N	\N	\N	fiscal_country_codes	\N	account.payment.term	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "fr_FR": "Codes fiscaux des pays"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6202	\N	518	\N	\N	\N	\N	currency_id	\N	account.payment.term	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "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
6204	\N	518	\N	\N	\N	\N	example_amount	\N	account.payment.term	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Example Amount", "fr_FR": "Montant exemple"}	\N	\N	t	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6205	\N	518	\N	\N	\N	\N	example_date	\N	account.payment.term	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date example", "fr_FR": "Exemple de date"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6206	\N	518	\N	\N	\N	\N	example_invalid	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Invalid", "fr_FR": "Exemple invalide"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6207	\N	518	\N	\N	\N	\N	example_preview	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Preview", "fr_FR": "Aperçu exemple"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6208	\N	518	\N	\N	\N	\N	example_preview_discount	\N	account.payment.term	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Example Preview Discount", "fr_FR": "Aperçu exemple de la remise"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
6209	\N	518	\N	\N	\N	\N	discount_percentage	\N	account.payment.term	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount %", "fr_FR": "Remise %"}	{"en_US": "Early Payment Discount granted for this payment term", "fr_FR": "Escompte accordé pour ce délai de paiement"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6210	\N	518	\N	\N	\N	\N	discount_days	\N	account.payment.term	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Days", "fr_FR": "Jours de remise"}	{"en_US": "Number of days before the early payment proposition expires", "fr_FR": "Nombre de jours avant l'expiration de la proposition de paiement anticipé"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6211	\N	518	\N	\N	\N	\N	early_pay_discount_computation	\N	account.payment.term	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Discount Tax Reduction", "fr_FR": "Réduction d'impôt pour escompte"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6212	\N	518	\N	\N	\N	\N	early_discount	\N	account.payment.term	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount", "fr_FR": "Escompte"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6213	\N	518	\N	\N	\N	\N	create_uid	\N	account.payment.term	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6214	\N	518	\N	\N	\N	\N	create_date	\N	account.payment.term	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6217	\N	519	\N	\N	\N	\N	id	\N	account.payment.term.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
6218	\N	519	\N	\N	\N	\N	display_name	\N	account.payment.term.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6220	\N	519	\N	\N	\N	\N	value_amount	\N	account.payment.term.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due", "fr_FR": "Dû"}	{"en_US": "For percent enter a ratio between 0-100.", "fr_FR": "Pour être en pourcentage, saisissez une valeur entre 0 et 100."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6221	\N	519	\N	\N	\N	\N	delay_type	\N	account.payment.term.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delay Type", "fr_FR": "Type de délai"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6222	\N	519	\N	\N	\N	\N	display_days_next_month	\N	account.payment.term.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Days Next Month", "fr_FR": "Affiche Jours mois suivant"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6223	\N	519	\N	2	\N	\N	days_next_month	\N	account.payment.term.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days on the next month", "fr_FR": "Jours, mois suivant"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6224	\N	519	\N	\N	\N	\N	nb_days	\N	account.payment.term.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days", "fr_FR": "Jours"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6226	\N	519	\N	\N	\N	\N	create_uid	\N	account.payment.term.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6227	\N	519	\N	\N	\N	\N	create_date	\N	account.payment.term.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6232	\N	520	\N	\N	\N	\N	analytic_distribution	\N	account.move.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Distribution", "fr_FR": "Répartition analytique"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6233	\N	520	\N	\N	\N	\N	analytic_precision	\N	account.move.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Precision", "fr_FR": "Précision analytique"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6234	\N	520	\N	\N	\N	\N	distribution_analytic_account_ids	\N	account.move.line	account.analytic.account	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Distribution Analytic Account", "fr_FR": "Compte analytique de répartition"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6238	\N	520	\N	\N	\N	\N	company_id	\N	account.move.line	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6239	\N	520	\N	\N	\N	\N	company_currency_id	\N	account.move.line	res.currency	\N	many2one	move_id.company_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6242	\N	520	\N	\N	\N	\N	date	\N	account.move.line	\N	\N	date	move_id.date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6245	\N	520	\N	\N	\N	\N	is_storno	\N	account.move.line	\N	\N	boolean	move_id.is_storno	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Storno Accounting", "fr_FR": "Comptabilité Storno de la société"}	{"en_US": "Utility field to express whether the journal item is subject to storno accounting", "fr_FR": "Champ utilitaire pour indiquer si l'écriture comptable est soumise à la comptabilité storno"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6248	\N	520	\N	\N	\N	\N	account_id	\N	account.move.line	account.account	\N	many2one	\N	base	cascade	\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	100	t
6249	\N	520	\N	\N	\N	\N	account_name	\N	account.move.line	\N	\N	char	account_id.name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Name", "fr_FR": "Nom du compte"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6250	\N	520	\N	64	\N	\N	account_code	\N	account.move.line	\N	\N	char	account_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "fr_FR": "Code"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6253	\N	520	\N	\N	\N	\N	debit	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Debit", "fr_FR": "Débit"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6254	\N	520	\N	\N	\N	\N	credit	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Credit", "fr_FR": "Crédit"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6255	\N	520	\N	\N	\N	\N	balance	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6256	\N	520	\N	\N	\N	\N	cumulated_balance	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Cumulated Balance", "fr_FR": "Solde cumulé"}	{"en_US": "Cumulated balance depending on the domain and the order chosen in the view.", "fr_FR": "Solde cumulé en fonction du domaine et de l'ordre choisi dans la vue."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6257	\N	520	\N	\N	\N	\N	currency_rate	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Rate", "fr_FR": "Taux de change"}	{"en_US": "Currency rate from company currency to document currency.", "fr_FR": "Taux de change de la devise de l'entreprise vers la devise du document."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6258	\N	520	\N	\N	\N	\N	amount_currency	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount in Currency", "fr_FR": "Montant en devise"}	{"en_US": "The amount expressed in an optional other currency if it is a multi-currency entry.", "fr_FR": "Le montant exprimé dans une autre devise optionnelle si c'est une écriture multi-devise."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6259	\N	520	\N	\N	\N	\N	currency_id	\N	account.move.line	res.currency	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6267	\N	520	\N	\N	\N	\N	commercial_partner_country	\N	account.move.line	res.country	\N	many2one	move_id.commercial_partner_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Partner Country", "fr_FR": "Pays du partenaire commercial"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6272	\N	520	\N	\N	\N	\N	tax_base_amount	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Base Amount", "fr_FR": "Montant de base"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6275	\N	520	\N	\N	\N	\N	extra_tax_data	\N	account.move.line	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Tax Data", "fr_FR": "Données fiscales supplémentaires"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6276	\N	520	\N	\N	\N	\N	tax_tag_invert	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invert Tags", "fr_FR": "Inverser les étiquettes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6286	\N	520	\N	\N	\N	\N	is_account_reconcile	\N	account.move.line	\N	\N	boolean	account_id.reconcile	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Reconcile", "fr_FR": "Compte lettrable "}	{"en_US": "Check this box if this account allows invoices & payments matching of journal items.", "fr_FR": "Cochez cette case si ce compte permet de faire du lettrage entre factures et paiements."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6287	\N	520	\N	\N	\N	\N	account_type	\N	account.move.line	\N	\N	selection	account_id.account_type	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Type", "fr_FR": "Type interne"}	{"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	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6288	\N	520	\N	\N	\N	\N	account_internal_group	\N	account.move.line	\N	\N	selection	account_id.internal_group	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Group", "fr_FR": "Groupage interne"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6289	\N	520	\N	\N	\N	\N	account_root_id	\N	account.move.line	account.root	\N	many2one	account_id.root_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Root", "fr_FR": "Compte racine"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6291	\N	520	\N	\N	\N	\N	display_type	\N	account.move.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Type", "fr_FR": "Type d'affichage"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6293	\N	520	\N	\N	\N	\N	allowed_uom_ids	\N	account.move.line	uom.uom	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allowed Uom", "fr_FR": "Unité de mesure autorisée"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6296	\N	520	\N	\N	\N	\N	date_maturity	\N	account.move.line	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "fr_FR": "Date d'échéance"}	{"en_US": "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.", "fr_FR": "Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date d'échéance pour le règlement."}	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6300	\N	520	\N	\N	\N	\N	discount	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount (%)", "fr_FR": "Remise (%)"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6302	\N	520	\N	\N	\N	\N	deductible_amount	\N	account.move.line	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Deductibility", "fr_FR": "Déductibilité"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6304	\N	520	\N	\N	\N	\N	epd_key	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Key", "fr_FR": "Clé Epd"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6305	\N	520	\N	\N	\N	\N	epd_needed	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Needed", "fr_FR": "Epd requis"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6306	\N	520	\N	\N	\N	\N	epd_dirty	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Epd Dirty", "fr_FR": "Escompte Dirty"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6307	\N	520	\N	\N	\N	\N	discount_allocation_key	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Key", "fr_FR": "Clé d'allocation 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
6308	\N	520	\N	\N	\N	\N	discount_allocation_needed	\N	account.move.line	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Needed", "fr_FR": "Allocation de la remise nécessaire"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6309	\N	520	\N	\N	\N	\N	discount_allocation_dirty	\N	account.move.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Allocation Dirty", "fr_FR": "Allocation 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
6310	\N	520	\N	\N	\N	\N	analytic_line_ids	\N	account.move.line	account.analytic.line	move_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic lines", "fr_FR": "Lignes analytiques"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6311	\N	520	\N	\N	\N	\N	discount_date	\N	account.move.line	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Discount Date", "fr_FR": "Date de remise"}	{"en_US": "Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted", "fr_FR": "Dernière date à laquelle le prix réduit doit être payé pour que l'escompte puisse être accordé"}	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6312	\N	520	\N	\N	\N	\N	discount_amount_currency	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Discount amount in Currency", "fr_FR": "Montant de la remise 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
6313	\N	520	\N	\N	\N	\N	discount_balance	\N	account.move.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Discount Balance", "fr_FR": "Solde de remise"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6316	\N	520	\N	\N	\N	\N	create_uid	\N	account.move.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6317	\N	520	\N	\N	\N	\N	create_date	\N	account.move.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6322	\N	522	\N	\N	\N	\N	id	\N	account.partial.reconcile	\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
6323	\N	522	\N	\N	\N	\N	display_name	\N	account.partial.reconcile	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6324	\N	522	\N	\N	\N	\N	debit_move_id	\N	account.partial.reconcile	account.move.line	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Debit Move", "fr_FR": "Mouvement de débit"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6325	\N	522	\N	\N	\N	\N	credit_move_id	\N	account.partial.reconcile	account.move.line	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Credit Move", "fr_FR": "Mouvement de crédit"}	\N	\N	t	t	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6326	\N	522	\N	\N	\N	\N	full_reconcile_id	\N	account.partial.reconcile	account.full.reconcile	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Full Reconcile", "fr_FR": "Lettrage intégral"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6327	\N	522	\N	\N	\N	\N	exchange_move_id	\N	account.partial.reconcile	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Exchange Move", "fr_FR": "Mouvement de change"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6329	\N	522	\N	\N	\N	\N	company_currency_id	\N	account.partial.reconcile	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	{"en_US": "Utility field to express amount currency", "fr_FR": "Champ utile pour indiquer le montant de la monnaie"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6330	\N	522	\N	\N	\N	\N	debit_currency_id	\N	account.partial.reconcile	res.currency	\N	many2one	debit_move_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency of the debit journal item.", "fr_FR": "Devise de l'écriture comptable au débit."}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6331	\N	522	\N	\N	\N	\N	credit_currency_id	\N	account.partial.reconcile	res.currency	\N	many2one	credit_move_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency of the credit journal item.", "fr_FR": "Devise de l'écriture comptable au crédit."}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6332	\N	522	\N	\N	\N	\N	amount	\N	account.partial.reconcile	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount", "fr_FR": "Montant"}	{"en_US": "Always positive amount concerned by this matching expressed in the company currency.", "fr_FR": "Montant toujours positif concerné par ce lettrage exprimé dans la devise 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
6333	\N	522	\N	\N	\N	\N	debit_amount_currency	\N	account.partial.reconcile	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	debit_currency_id	{"en_US": "Debit Amount Currency", "fr_FR": "Débit en devise étrangère"}	{"en_US": "Always positive amount concerned by this matching expressed in the debit line foreign currency.", "fr_FR": "Montant toujours positif concerné par ce lettrage exprimé dans la devise étrangère de la ligne de débit."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6334	\N	522	\N	\N	\N	\N	credit_amount_currency	\N	account.partial.reconcile	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	credit_currency_id	{"en_US": "Credit Amount Currency", "fr_FR": "Crédit en devise étrangère"}	{"en_US": "Always positive amount concerned by this matching expressed in the credit line foreign currency.", "fr_FR": "Montant toujours positif concerné par ce lettrage exprimé dans la devise étrangère de la ligne de crédit."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6335	\N	522	\N	\N	\N	\N	company_id	\N	account.partial.reconcile	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6337	\N	522	\N	\N	\N	\N	create_uid	\N	account.partial.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6338	\N	522	\N	\N	\N	\N	create_date	\N	account.partial.reconcile	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6341	\N	523	\N	\N	\N	\N	id	\N	account.full.reconcile	\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
6342	\N	523	\N	\N	\N	\N	display_name	\N	account.full.reconcile	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6345	\N	523	\N	\N	\N	\N	create_uid	\N	account.full.reconcile	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6346	\N	523	\N	\N	\N	\N	create_date	\N	account.full.reconcile	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6351	\N	524	\N	\N	\N	\N	activity_ids	\N	account.payment	mail.activity	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "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
6352	\N	524	\N	\N	\N	\N	activity_state	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "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
6355	\N	524	\N	\N	\N	\N	activity_type_icon	\N	account.payment	\N	\N	char	activity_ids.icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "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
6359	\N	524	\N	\N	\N	\N	activity_exception_decoration	\N	account.payment	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "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
6360	\N	524	\N	\N	\N	\N	activity_exception_icon	\N	account.payment	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "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
6362	\N	524	\N	\N	\N	\N	message_follower_ids	\N	account.payment	mail.followers	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "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
6363	\N	524	\N	\N	\N	\N	message_partner_ids	\N	account.payment	res.partner	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "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
6365	\N	524	\N	\N	\N	\N	has_message	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "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
6366	\N	524	\N	\N	\N	\N	message_needaction	\N	account.payment	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "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
6370	\N	524	\N	\N	\N	\N	message_attachment_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "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
6376	\N	524	\N	\N	\N	\N	date	\N	account.payment	\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	100	t
6379	\N	524	\N	\N	\N	\N	company_id	\N	account.payment	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6384	\N	524	\N	\N	\N	\N	available_partner_bank_ids	\N	account.payment	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Partner Bank", "fr_FR": "Banque du partenaire disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6389	\N	524	\N	\N	\N	\N	available_payment_method_line_ids	\N	account.payment	account.payment.method.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method Line", "fr_FR": "Mode de paiement disponible "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6391	\N	524	\N	\N	\N	\N	available_journal_ids	\N	account.payment	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "fr_FR": "Journal disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6392	\N	524	\N	\N	\N	\N	amount	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"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
6397	\N	524	\N	\N	\N	\N	currency_id	\N	account.payment	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	{"en_US": "The payment's currency.", "fr_FR": "La devise du paiement."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6398	\N	524	\N	\N	\N	\N	company_currency_id	\N	account.payment	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6399	\N	524	\N	\N	\N	\N	partner_id	\N	account.payment	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer/Vendor", "fr_FR": "Clients/Fournisseurs"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6401	\N	524	\N	\N	\N	\N	destination_account_id	\N	account.payment	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Destination Account", "fr_FR": "Compte de destination"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6404	\N	524	\N	\N	\N	\N	reconciled_invoices_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Invoices", "fr_FR": "# Factures rapprochées "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6407	\N	524	\N	\N	\N	\N	reconciled_bills_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Bills", "fr_FR": "# Factures fournisseurs rapprochées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6409	\N	524	\N	\N	\N	\N	reconciled_statement_lines_count	\N	account.payment	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Reconciled Statement Lines", "fr_FR": "# Lignes de relevé rapprochées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6410	\N	524	\N	\N	\N	\N	payment_method_code	\N	account.payment	\N	\N	char	payment_method_line_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "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
6415	\N	524	\N	2	\N	\N	country_code	\N	account.payment	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6416	\N	524	\N	\N	\N	\N	amount_signed	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount Signed", "fr_FR": "Montant signé"}	{"en_US": "Negative value of amount field if payment_type is outbound", "fr_FR": "Valeur négative du champ montant si le payment_type est sortant."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6417	\N	524	\N	\N	\N	\N	amount_company_currency_signed	\N	account.payment	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Company Currency Signed", "fr_FR": "Montant dans la devise de la société signé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6418	\N	524	\N	\N	\N	\N	duplicate_payment_ids	\N	account.payment	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Payment", "fr_FR": "Duplication 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
6419	\N	524	\N	\N	\N	\N	attachment_ids	\N	account.payment	ir.attachment	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachments", "fr_FR": "Pièces jointes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6420	\N	524	\N	\N	\N	\N	create_uid	\N	account.payment	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6421	\N	524	\N	\N	\N	\N	create_date	\N	account.payment	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6427	\N	525	\N	\N	\N	\N	code	\N	account.payment.method	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "fr_FR": "Code"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6429	\N	525	\N	\N	\N	\N	create_uid	\N	account.payment.method	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6430	\N	525	\N	\N	\N	\N	create_date	\N	account.payment.method	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6440	\N	526	\N	\N	\N	\N	default_account_id	\N	account.payment.method.line	account.account	\N	many2one	journal_id.default_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Account", "fr_FR": "Compte par défaut"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6441	\N	526	\N	\N	\N	\N	code	\N	account.payment.method.line	\N	\N	char	payment_method_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "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
6443	\N	526	\N	\N	\N	\N	company_id	\N	account.payment.method.line	res.company	\N	many2one	journal_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6444	\N	526	\N	\N	\N	\N	available_payment_method_ids	\N	account.payment.method.line	account.payment.method	\N	many2many	journal_id.available_payment_method_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method", "fr_FR": "Mode de paiement disponible "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6445	\N	526	\N	\N	\N	\N	create_uid	\N	account.payment.method.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6446	\N	526	\N	\N	\N	\N	create_date	\N	account.payment.method.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6452	\N	527	\N	\N	\N	\N	reference	\N	account.bank.statement	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "External Reference", "fr_FR": "Référence externe"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6453	\N	527	\N	\N	\N	\N	date	\N	account.bank.statement	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6454	\N	527	\N	\N	\N	\N	first_line_index	\N	account.bank.statement	account.bank.statement.line	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First Line Index", "fr_FR": "Indice de première ligne"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6456	\N	527	\N	\N	\N	\N	balance_end	\N	account.bank.statement	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Computed Balance", "fr_FR": "Solde calculé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6457	\N	527	\N	\N	\N	\N	balance_end_real	\N	account.bank.statement	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ending Balance", "fr_FR": "Solde final"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6458	\N	527	\N	\N	\N	\N	company_id	\N	account.bank.statement	res.company	\N	many2one	journal_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6459	\N	527	\N	\N	\N	\N	currency_id	\N	account.bank.statement	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6465	\N	527	\N	\N	\N	\N	attachment_ids	\N	account.bank.statement	ir.attachment	\N	many2many	\N	base	\N	\N	account_bank_statement_ir_attachment_rel	account_bank_statement_id	ir_attachment_id	\N	\N	{"en_US": "Attachments", "fr_FR": "Pièces jointes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6466	\N	527	\N	\N	\N	\N	create_uid	\N	account.bank.statement	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6467	\N	527	\N	\N	\N	\N	create_date	\N	account.bank.statement	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6474	\N	528	\N	\N	\N	\N	company_id	\N	account.bank.statement.line	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	f	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6476	\N	528	\N	\N	\N	\N	payment_ids	\N	account.bank.statement.line	account.payment	\N	many2many	\N	base	\N	\N	account_payment_account_bank_statement_line_rel	account_bank_statement_line_id	account_payment_id	\N	\N	{"en_US": "Auto-generated Payments", "fr_FR": "Paiements générés automatiquement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6479	\N	528	\N	\N	\N	\N	account_number	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Account Number", "fr_FR": "Numéro de 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
6484	\N	528	\N	\N	\N	\N	amount	\N	account.bank.statement.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "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
6486	\N	528	\N	\N	\N	\N	foreign_currency_id	\N	account.bank.statement.line	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Foreign Currency", "fr_FR": "Devise étrangère"}	{"en_US": "The optional other currency if it is a multi-currency entry.", "fr_FR": "L'autre devise optionelle si c'est une écriture multi-devise."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6627	\N	528	\N	\N	\N	\N	incoterm_location	\N	account.bank.statement.line	\N	\N	char	move_id.incoterm_location	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm Location", "fr_FR": "Emplacement associé à l'incoterm"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6487	\N	528	\N	\N	\N	\N	amount_currency	\N	account.bank.statement.line	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	foreign_currency_id	{"en_US": "Amount in Currency", "fr_FR": "Montant en devise"}	{"en_US": "The amount expressed in an optional other currency if it is a multi-currency entry.", "fr_FR": "Le montant exprimé dans une autre devise optionnelle si c'est une écriture multi-devise."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6489	\N	528	\N	2	\N	\N	country_code	\N	account.bank.statement.line	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6490	\N	528	\N	\N	\N	\N	internal_index	\N	account.bank.statement.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Reference", "fr_FR": "Référence interne"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6494	\N	528	\N	\N	\N	\N	statement_balance_end_real	\N	account.bank.statement.line	\N	\N	monetary	statement_id.balance_end_real	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ending Balance", "fr_FR": "Solde final"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6497	\N	528	\N	\N	\N	\N	create_uid	\N	account.bank.statement.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6498	\N	528	\N	\N	\N	\N	create_date	\N	account.bank.statement.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6503	\N	528	\N	\N	\N	\N	activity_ids	\N	account.bank.statement.line	mail.activity	\N	one2many	move_id.activity_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "fr_FR": "Activités"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6504	\N	528	\N	\N	\N	\N	activity_state	\N	account.bank.statement.line	\N	\N	selection	move_id.activity_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "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
6507	\N	528	\N	\N	\N	\N	activity_type_icon	\N	account.bank.statement.line	\N	\N	char	move_id.activity_type_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "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
6511	\N	528	\N	\N	\N	\N	activity_exception_decoration	\N	account.bank.statement.line	\N	\N	selection	move_id.activity_exception_decoration	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "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
6512	\N	528	\N	\N	\N	\N	activity_exception_icon	\N	account.bank.statement.line	\N	\N	char	move_id.activity_exception_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "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
6529	\N	528	\N	\N	\N	\N	access_warning	\N	account.bank.statement.line	\N	\N	text	move_id.access_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Access warning", "fr_FR": "Avertissement d'accès"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6545	\N	528	\N	\N	\N	\N	adjusting_entry_origin_move_ids	\N	account.bank.statement.line	account.move	\N	many2many	move_id.adjusting_entry_origin_move_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Adjusting Entry Origin Moves", "fr_FR": "Mouvements d'origine des écritures d'ajustement"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6546	\N	528	\N	\N	\N	\N	adjusting_entry_origin_label	\N	account.bank.statement.line	\N	\N	char	move_id.adjusting_entry_origin_label	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Adjusting Entry Origin Label", "fr_FR": "Libellé de l'origine de l'écriture d'ajustement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6547	\N	528	\N	\N	\N	\N	adjusting_entry_origin_moves_count	\N	account.bank.statement.line	\N	\N	integer	move_id.adjusting_entry_origin_moves_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Adjusting Entry Origin Moves Count", "fr_FR": "Nombre de mouvements d'origine des écritures d'ajustement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6548	\N	528	\N	\N	\N	\N	adjusting_entries_move_ids	\N	account.bank.statement.line	account.move	\N	many2many	move_id.adjusting_entries_move_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created Adjusting Entries", "fr_FR": "Écritures d'ajustement créées"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6549	\N	528	\N	\N	\N	\N	adjusting_entries_count	\N	account.bank.statement.line	\N	\N	integer	move_id.adjusting_entries_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Adjusting Entries Count", "fr_FR": "Nombre d'écritures d'ajustement"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5699	\N	85	\N	\N	\N	\N	invoice_template_pdf_report_id	\N	res.partner	ir.actions.report	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice 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
6551	\N	528	\N	\N	\N	\N	tax_cash_basis_origin_move_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.tax_cash_basis_origin_move_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Origin", "fr_FR": "Origine de la comptabilité de caisse"}	{"en_US": "The journal entry from which this tax cash basis journal entry has been created.", "fr_FR": "La pièce comptable à partir de laquelle cette écriture de journal de la comptabilité de trésorerie a été créée."}	\N	t	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6552	\N	528	\N	\N	\N	\N	tax_cash_basis_created_move_ids	\N	account.bank.statement.line	account.move	\N	one2many	move_id.tax_cash_basis_created_move_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis Entries", "fr_FR": "Écritures basées sur la comptabilité de caisse"}	{"en_US": "The cash basis entries created from the taxes on this entry, when reconciling its lines.", "fr_FR": "Les écritures de comptabilité de trésorerie créées à partir des taxes sur cette écriture, lors du rapprochement de ses lignes."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6553	\N	528	\N	\N	\N	\N	always_tax_exigible	\N	account.bank.statement.line	\N	\N	boolean	move_id.always_tax_exigible	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Always Tax Exigible", "fr_FR": "Toujours exonéré d'impôt"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6554	\N	528	\N	\N	\N	\N	auto_post	\N	account.bank.statement.line	\N	\N	selection	move_id.auto_post	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post", "fr_FR": "Publication automatique"}	{"en_US": "Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.", "fr_FR": "Précisez si cette écriture est comptabilisée automatiquement à sa date comptable, et toutes factures récurrentes similaires."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6733	\N	90	\N	\N	\N	\N	autopost_bills	\N	res.config.settings	\N	\N	boolean	company_id.autopost_bills	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-validate bills", "fr_FR": "Validation automatique de factures"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6555	\N	528	\N	\N	\N	\N	auto_post_until	\N	account.bank.statement.line	\N	\N	date	move_id.auto_post_until	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post until", "fr_FR": "Publier automatiquement jusque"}	{"en_US": "This recurring move will be posted up to and including this date.", "fr_FR": "Cette écriture récurrente sera comptabilisée jusqu'à cette date comprise."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6556	\N	528	\N	\N	\N	\N	auto_post_origin_id	\N	account.bank.statement.line	account.move	\N	many2one	move_id.auto_post_origin_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First recurring entry", "fr_FR": "Première écriture récurrente"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6557	\N	528	\N	\N	\N	\N	hide_post_button	\N	account.bank.statement.line	\N	\N	boolean	move_id.hide_post_button	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Post Button", "fr_FR": "Masquer le bouton Poster"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6561	\N	528	\N	\N	\N	\N	highest_name	\N	account.bank.statement.line	\N	\N	char	move_id.highest_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Highest Name", "fr_FR": "Nom le plus élevé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6565	\N	528	\N	\N	\N	\N	company_price_include	\N	account.bank.statement.line	\N	\N	selection	move_id.company_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "fr_FR": "Inclus par défaut dans le prix de vente"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "fr_FR": "Le taxes sont incluses par défaut dans le prix de vente utilisé pour le produit et les factures de cette entreprise."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6567	\N	528	\N	\N	\N	\N	audit_trail_message_ids	\N	account.bank.statement.line	mail.message	\N	one2many	move_id.audit_trail_message_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Audit Trail Messages", "fr_FR": "Messages de suivi d'audit"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6569	\N	528	\N	\N	\N	\N	secure_sequence_number	\N	account.bank.statement.line	\N	\N	integer	move_id.secure_sequence_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability No Gap Sequence #", "fr_FR": "Inaltérabilité séquence sans espace #"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6570	\N	528	\N	\N	\N	\N	inalterable_hash	\N	account.bank.statement.line	\N	\N	char	move_id.inalterable_hash	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inalterability Hash", "fr_FR": "Hachage inaltérable"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6572	\N	528	\N	\N	\N	\N	invoice_line_ids	\N	account.bank.statement.line	account.move.line	\N	one2many	move_id.invoice_line_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice lines", "fr_FR": "Lignes de facture"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6574	\N	528	\N	\N	\N	\N	invoice_date_due	\N	account.bank.statement.line	\N	\N	date	move_id.invoice_date_due	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "fr_FR": "Date d'échéance"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6575	\N	528	\N	\N	\N	\N	delivery_date	\N	account.bank.statement.line	\N	\N	date	move_id.delivery_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Date", "fr_FR": "Date de livraison"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6581	\N	528	\N	\N	\N	\N	commercial_partner_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.commercial_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Commercial Entity", "fr_FR": "Entité commerciale"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6582	\N	528	\N	\N	\N	\N	partner_shipping_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.partner_shipping_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Delivery Address", "fr_FR": "Adresse de livraison"}	{"en_US": "The delivery address will be used in the computation of the fiscal position.", "fr_FR": "L'adresse de livraison sera utilisée dans le calcul de la position fiscale."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6584	\N	528	\N	\N	\N	\N	fiscal_position_id	\N	account.bank.statement.line	account.fiscal.position	\N	many2one	move_id.fiscal_position_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	{"en_US": "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.", "fr_FR": "Les positions fiscales sont utilisées pour adapter les taxes et les comptes à des clients particuliers ou à des commandes clients/factures. La valeur par défaut provient du client."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6586	\N	528	\N	\N	\N	\N	display_qr_code	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code", "fr_FR": "Afficher le code QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6587	\N	528	\N	\N	\N	\N	display_link_qr_code	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_link_qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Link QR-code", "fr_FR": "Afficher le lien code QR"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6589	\N	528	\N	\N	\N	\N	invoice_outstanding_credits_debits_widget	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_outstanding_credits_debits_widget	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Outstanding Credits Debits Widget", "fr_FR": "Widget Débits Crédits En suspens Facture"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6590	\N	528	\N	\N	\N	\N	invoice_has_outstanding	\N	account.bank.statement.line	\N	\N	boolean	move_id.invoice_has_outstanding	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Has Outstanding", "fr_FR": "La facture est en suspens"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6591	\N	528	\N	\N	\N	\N	invoice_payments_widget	\N	account.bank.statement.line	\N	\N	binary	move_id.invoice_payments_widget	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Payments Widget", "fr_FR": "Widget de paiement des factures"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6593	\N	528	\N	\N	\N	\N	company_currency_id	\N	account.bank.statement.line	res.currency	\N	many2one	move_id.company_currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6595	\N	528	\N	\N	\N	\N	invoice_currency_rate	\N	account.bank.statement.line	\N	\N	float	move_id.invoice_currency_rate	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Rate", "fr_FR": "Taux de change"}	{"en_US": "Currency rate from company currency to document currency.", "fr_FR": "Taux de change de la devise de l'entreprise vers la devise du document."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5702	\N	85	\N	\N	\N	\N	supplier_rank	\N	res.partner	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "fr_FR": "Rang des fournisseurs"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6596	\N	528	\N	\N	\N	\N	direction_sign	\N	account.bank.statement.line	\N	\N	integer	move_id.direction_sign	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Direction Sign", "fr_FR": "Signe de direction"}	{"en_US": "Multiplicator depending on the document type, to convert a price into a balance", "fr_FR": "Multiplicateur selon le type de document, pour convertir un prix en solde"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6605	\N	528	\N	\N	\N	\N	amount_residual_signed	\N	account.bank.statement.line	\N	\N	monetary	move_id.amount_residual_signed	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount Due Signed", "fr_FR": "Montant dû signé"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6606	\N	528	\N	\N	\N	\N	tax_totals	\N	account.bank.statement.line	\N	\N	binary	move_id.tax_totals	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Totals", "fr_FR": "Totaux des factures"}	{"en_US": "Edit Tax amounts if you encounter rounding issues.", "fr_FR": "Editez les montants de taxes si vous rencontrez des problèmes d'arrondis."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6609	\N	528	\N	\N	\N	\N	amount_total_words	\N	account.bank.statement.line	\N	\N	char	move_id.amount_total_words	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount total in words", "fr_FR": "Montant total en toutes lettres"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6614	\N	528	\N	\N	\N	\N	invoice_partner_display_name	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_partner_display_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Partner Display Name", "fr_FR": "Nom d'affichage du partenaire de la facture"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6626	\N	528	\N	\N	\N	\N	invoice_incoterm_id	\N	account.bank.statement.line	account.incoterms	\N	many2one	move_id.invoice_incoterm_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Incoterm", "fr_FR": "Incoterm"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "fr_FR": "Les Incoterms sont une série de termes commerciaux prédéfinis utilisés dans les transactions internationales."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6858	\N	535	\N	\N	\N	\N	display_name	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6628	\N	528	\N	\N	\N	\N	invoice_cash_rounding_id	\N	account.bank.statement.line	account.cash.rounding	\N	many2one	move_id.invoice_cash_rounding_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding Method", "fr_FR": "Méthode d'arrondi des paiements en espèces"}	{"en_US": "Defines the smallest coinage of the currency that can be used to pay by cash.", "fr_FR": "Définit la plus petite monnaie de la devise pouvant être utilisée pour payer en espèces."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6632	\N	528	\N	\N	\N	\N	invoice_filter_type_domain	\N	account.bank.statement.line	\N	\N	char	move_id.invoice_filter_type_domain	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Filter Type Domain", "fr_FR": "Domaine de type de filtre de facture"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6633	\N	528	\N	\N	\N	\N	bank_partner_id	\N	account.bank.statement.line	res.partner	\N	many2one	move_id.bank_partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Partner", "fr_FR": "Partenaire bancaire"}	{"en_US": "Technical field to get the domain on the bank", "fr_FR": "Champ technique pour obtenir le domaine sur la banque"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6635	\N	528	\N	\N	\N	\N	display_inactive_currency_warning	\N	account.bank.statement.line	\N	\N	boolean	move_id.display_inactive_currency_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Inactive Currency Warning", "fr_FR": "Afficher l'avertissement de devise inactive"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6638	\N	528	\N	\N	\N	\N	has_reconciled_entries	\N	account.bank.statement.line	\N	\N	boolean	move_id.has_reconciled_entries	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Reconciled Entries", "fr_FR": "Présente des écritures lettrées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6641	\N	528	\N	\N	\N	\N	duplicated_ref_ids	\N	account.bank.statement.line	account.move	\N	many2many	move_id.duplicated_ref_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Ref", "fr_FR": "Réf dupliquée"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6643	\N	528	\N	\N	\N	\N	show_update_fpos	\N	account.bank.statement.line	\N	\N	boolean	move_id.show_update_fpos	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Fiscal Position Changed", "fr_FR": "A changé de position fiscale"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6647	\N	528	\N	\N	\N	\N	abnormal_amount_warning	\N	account.bank.statement.line	\N	\N	text	move_id.abnormal_amount_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Warning", "fr_FR": "Avertissement pour montant anormal"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6648	\N	528	\N	\N	\N	\N	abnormal_date_warning	\N	account.bank.statement.line	\N	\N	text	move_id.abnormal_date_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Warning", "fr_FR": "Avertissement pour date anormale"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6656	\N	436	\N	\N	\N	\N	invoice_count	\N	account.analytic.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Count", "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
6658	\N	440	\N	\N	\N	\N	account_prefix	\N	account.analytic.distribution.model	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounts Prefix", "fr_FR": "Préfixe des comptes "}	{"en_US": "This analytic distribution will apply to all financial accounts sharing the prefix specified.", "fr_FR": "Cette répartition analytique s'appliquera à tous les comptes financiers qui partagent le préfixe précisé."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6662	\N	435	\N	\N	\N	\N	account_prefix	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Accounts Prefixes", "fr_FR": "Préfixes des comptes financiers"}	{"en_US": "Prefix that defines which accounts from the financial accounting this applicability should apply on.", "fr_FR": "Préfixe qui définit sur quels comptes de la comptabilité financière cette applicabilité doit s'appliquer."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6664	\N	435	\N	\N	\N	\N	display_account_prefix	\N	account.analytic.applicability	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Account Prefix", "fr_FR": "Afficher le préfixe du compte"}	{"en_US": "Defines if the field account prefix should be displayed", "fr_FR": "Définit si le champ préfixe du compte doit s'afficher"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6665	\N	435	\N	\N	\N	\N	account_prefix_placeholder	\N	account.analytic.applicability	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Prefix Placeholder", "fr_FR": "Placeholder du préfixe 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
6668	\N	438	\N	\N	\N	\N	general_account_id	\N	account.analytic.line	account.account	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Account", "fr_FR": "Compte financier"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6669	\N	438	\N	\N	\N	\N	journal_id	\N	account.analytic.line	account.journal	\N	many2one	move_line_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Financial Journal", "fr_FR": "Journal financier "}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6671	\N	438	\N	8	\N	\N	code	\N	account.analytic.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "fr_FR": "Code"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6673	\N	90	\N	\N	\N	\N	has_accounting_entries	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Accounting Entries", "fr_FR": "Présente 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
6674	\N	90	\N	\N	\N	\N	currency_id	\N	res.config.settings	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	{"en_US": "Main currency of the company.", "fr_FR": "Devise principale de la société."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6675	\N	90	\N	\N	\N	\N	currency_exchange_journal_id	\N	res.config.settings	account.journal	\N	many2one	company_id.currency_exchange_journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Exchange Journal", "fr_FR": "Journal de change"}	{"en_US": "The accounting journal where automatic exchange differences will be registered", "fr_FR": "Le journal comptable dans lequel les différences de change automatique seront consignées"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6676	\N	90	\N	\N	\N	\N	income_currency_exchange_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.income_currency_exchange_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Gain Exchange Rate Account", "fr_FR": "Compte des gains 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
6678	\N	90	\N	\N	\N	\N	has_chart_of_accounts	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company has a chart of accounts", "fr_FR": "La société a un plan comptable"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6680	\N	90	\N	\N	\N	\N	sale_tax_id	\N	res.config.settings	account.tax	\N	many2one	company_id.account_sale_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sale Tax", "fr_FR": "Taxe de vente par défaut"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6681	\N	90	\N	\N	\N	\N	purchase_tax_id	\N	res.config.settings	account.tax	\N	many2one	company_id.account_purchase_tax_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Purchase Tax", "fr_FR": "Taxe d'achat par défaut"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6682	\N	90	\N	\N	\N	\N	account_price_include	\N	res.config.settings	\N	\N	selection	company_id.account_price_include	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Sales Price Include", "fr_FR": "Inclus par défaut dans le prix de vente"}	{"en_US": "Default on whether the sales price used on the product and invoices with this Company includes its taxes.", "fr_FR": "Le taxes sont incluses par défaut dans le prix de vente utilisé pour le produit et les factures de cette entreprise."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6684	\N	90	\N	\N	\N	\N	account_journal_suspense_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_suspense_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Suspense", "fr_FR": "Compte d'attente de la banque"}	{"en_US": "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\\nReconciliation replaces the latter by the definitive account(s).", "fr_FR": "Les transactions bancaires sont comptabilisées immédiatement après l'import ou la synchronisation bancaire. La contrepartie est le compte bancaire d'attente,\\n jusqu'au moment du rapprochement définitive par le compte définitif. "}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6685	\N	90	\N	\N	\N	\N	transfer_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.transfer_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Internal Transfer", "fr_FR": "Virement interne"}	{"en_US": "Intermediary account used when moving from a liquidity account to another.", "fr_FR": "Compte intermédiaire utilisé lors du passage d'un compte de liquidité à un autre."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6686	\N	90	\N	\N	\N	\N	module_account_accountant	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Accounting", "fr_FR": "Comptabilité"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6687	\N	90	\N	\N	\N	\N	group_cash_rounding	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Rounding", "fr_FR": "Arrondi des paiements en espèces"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6689	\N	90	\N	\N	\N	\N	module_account_budget	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budget Management", "fr_FR": "Gestion du budget"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6690	\N	90	\N	\N	\N	\N	module_account_payment	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Online Payment", "fr_FR": "Paiement des 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
6691	\N	90	\N	\N	\N	\N	module_account_reports	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Dynamic Reports", "fr_FR": "Rapports dynamiques"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6692	\N	90	\N	\N	\N	\N	module_account_check_printing	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow check printing and deposits", "fr_FR": "Activer l'impression et le dépôt de chèques ."}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6696	\N	90	\N	\N	\N	\N	module_account_bank_statement_import_qif	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Import .qif files", "fr_FR": "Importer des fichiers .qif"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6697	\N	90	\N	\N	\N	\N	module_currency_rate_live	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Automatic Currency Rates", "fr_FR": "Taux de change automatiques"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6698	\N	90	\N	\N	\N	\N	module_account_intrastat	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Intrastat", "fr_FR": "Intrastat"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6699	\N	90	\N	\N	\N	\N	module_product_margin	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow Product Margin", "fr_FR": "Autoriser la marge du produit"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6700	\N	90	\N	\N	\N	\N	module_l10n_eu_oss	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "EU Intra-community Distance Selling", "fr_FR": "Vente à distance intracommunautaire UE"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6701	\N	90	\N	\N	\N	\N	module_account_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Document Digitization", "fr_FR": "Numérisation des documents"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6702	\N	90	\N	\N	\N	\N	module_account_invoice_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Digitization", "fr_FR": "Numérisation des factures"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6703	\N	90	\N	\N	\N	\N	module_account_bank_statement_extract	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank Statement Digitization", "fr_FR": "Numérisation de relevés bancaires"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6706	\N	90	\N	\N	\N	\N	tax_exigibility	\N	res.config.settings	\N	\N	boolean	company_id.tax_exigibility	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Cash Basis", "fr_FR": "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
6708	\N	90	\N	\N	\N	\N	account_cash_basis_base_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_cash_basis_base_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Base Tax Received Account", "fr_FR": "Compte de base de la taxe perçue"}	{"en_US": "Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.", "fr_FR": "Compte qui sera défini sur les lignes créées dans le journal de caisse et utilisé pour suivre le montant de base des taxes."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6709	\N	90	\N	\N	\N	\N	account_fiscal_country_id	\N	res.config.settings	res.country	\N	many2one	company_id.account_fiscal_country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Code", "fr_FR": "Code fiscal du pays"}	{"en_US": "The country to use the tax reports from for this company", "fr_FR": "Le pays à utiliser pour les déclarations fiscales 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
6710	\N	90	\N	\N	\N	\N	qr_code	\N	res.config.settings	\N	\N	boolean	company_id.qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display SEPA QR-code", "fr_FR": "Afficher le code QR SEPA"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6711	\N	90	\N	\N	\N	\N	link_qr_code	\N	res.config.settings	\N	\N	boolean	company_id.link_qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Link QR-code", "fr_FR": "Afficher le lien code QR"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6712	\N	90	\N	\N	\N	\N	incoterm_id	\N	res.config.settings	account.incoterms	\N	many2one	company_id.incoterm_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default incoterm", "fr_FR": "Incoterm par défaut"}	{"en_US": "International Commercial Terms are a series of predefined commercial terms used in international transactions.", "fr_FR": "Les Incoterms sont une série de termes commerciaux prédéfinis utilisés dans les transactions internationales."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6718	\N	90	\N	\N	\N	\N	preview_ready	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display preview button", "fr_FR": "Afficher le bouton d'aperçu"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6719	\N	90	\N	\N	\N	\N	use_invoice_terms	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Terms & Conditions", "fr_FR": "Conditions générales par défaut"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6721	\N	90	\N	\N	\N	\N	account_default_credit_limit	\N	res.config.settings	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Credit Limit", "fr_FR": "Limite de crédit par défaut"}	{"en_US": "This is the default credit limit that will be used on partners that do not have a specific limit on them.", "fr_FR": "Il s'agit de la limite de crédit par défaut qui sera utilisée pour les partenaires qui n'ont pas de limite spécifique."}	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6722	\N	90	\N	2	\N	\N	country_code	\N	res.config.settings	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6724	\N	90	\N	\N	\N	\N	group_sale_delivery_address	\N	res.config.settings	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Addresses", "fr_FR": "Adresses du client"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6726	\N	90	\N	\N	\N	\N	account_journal_early_pay_discount_loss_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_early_pay_discount_loss_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount Loss", "fr_FR": "Perte d'escompte anticipé"}	{"en_US": "Account for the difference amount after the expense discount has been granted", "fr_FR": "Comptabiliser le montant de la différence après que la charge de l'escompte ait été accordée"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6727	\N	90	\N	\N	\N	\N	account_journal_early_pay_discount_gain_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_journal_early_pay_discount_gain_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Discount Gain", "fr_FR": "Gain d'escompte anticipé"}	{"en_US": "Account for the difference amount after the income discount has been granted", "fr_FR": "Comptabiliser le montant de la différence après que le produit de l'escompte ait été accordé"}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6729	\N	90	\N	\N	\N	\N	account_discount_expense_allocation_id	\N	res.config.settings	account.account	\N	many2one	company_id.account_discount_expense_allocation_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Invoices Discounts Account", "fr_FR": "Compte de remises des factures clients"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6732	\N	90	\N	\N	\N	\N	force_restrictive_audit_trail	\N	res.config.settings	\N	\N	boolean	company_id.force_restrictive_audit_trail	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Forced Audit Trail", "fr_FR": "Piste d’audit forcée"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6734	\N	90	\N	\N	\N	\N	income_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.income_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Income Account", "fr_FR": "Compte des revenus"}	{"en_US": "This account will be used when validating a customer invoice.", "fr_FR": "Ce compte sera utilisé lors de la validation d'une facture client."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6735	\N	90	\N	\N	\N	\N	expense_account_id	\N	res.config.settings	account.account	\N	many2one	company_id.expense_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Account", "fr_FR": "Compte de charges"}	{"en_US": "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.", "fr_FR": "La charge est comptabilisée lorsqu'une facture fournisseur est validée, sauf dans le cadre du système comptable anglo-saxon avec la valorisation permanente des stocks, auquel cas la charge (compte du coût des biens vendus) est comptabilisée lors de la validation de la facture client."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6736	\N	79	\N	\N	\N	\N	exclude_state_ids	\N	res.country.group	res.country.state	\N	many2many	\N	base	\N	\N	res_country_group_res_country_state_rel	res_country_group_id	res_country_state_id	\N	\N	{"en_US": "Fiscal Exceptions", "fr_FR": "Exceptions fiscales"}	{"en_US": "Those states are ignored by the fiscal positions", "fr_FR": "Ces statuts sont ignorés par les positions fiscales"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6737	\N	530	\N	\N	\N	\N	id	\N	account.cash.rounding	\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
6738	\N	530	\N	\N	\N	\N	display_name	\N	account.cash.rounding	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6745	\N	530	\N	\N	\N	\N	create_uid	\N	account.cash.rounding	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6746	\N	530	\N	\N	\N	\N	create_date	\N	account.cash.rounding	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6750	\N	531	\N	\N	\N	\N	display_name	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6752	\N	531	\N	3	\N	\N	code	\N	account.incoterms	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "fr_FR": "Code"}	{"en_US": "Incoterm Standard Code", "fr_FR": "Code standard Incoterm"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6753	\N	531	\N	\N	\N	\N	active	\N	account.incoterms	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	{"en_US": "By unchecking the active field, you may hide an INCOTERM you will not use.", "fr_FR": "En décochant le champ actif, vous pouvez cacher un INCOTERM que vous n'utilisez pas."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6754	\N	531	\N	\N	\N	\N	create_uid	\N	account.incoterms	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6755	\N	531	\N	\N	\N	\N	create_date	\N	account.incoterms	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6761	\N	66	\N	\N	\N	\N	account_templates	\N	ir.module.module	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Templates", "fr_FR": "Modèles de compte"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6762	\N	182	\N	\N	\N	\N	account_audit_log_preview	\N	mail.message	\N	\N	text	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6765	\N	182	\N	\N	\N	\N	account_audit_log_account_id	\N	mail.message	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6767	\N	182	\N	\N	\N	\N	account_audit_log_company_id	\N	mail.message	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company ", "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
6769	\N	91	\N	\N	\N	\N	display_rounding_warning	\N	res.currency	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Rounding Warning", "fr_FR": "Afficher un avertissement d'arrondi"}	{"en_US": "The warning informs a rounding factor change might be dangerous on res.currency's form view.", "fr_FR": "L'avertissement informe qu'un changement de facteur d'arrondi pourrait être dangereux sur la vue du formulaire de res.currency."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6770	\N	91	\N	\N	\N	\N	fiscal_country_codes	\N	res.currency	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "fr_FR": "Codes fiscaux des pays"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6775	\N	532	\N	\N	\N	\N	active	\N	account.report	\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
6777	\N	532	\N	\N	\N	\N	column_ids	\N	account.report	account.report.column	report_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Columns", "fr_FR": "Colonnes"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6782	\N	532	\N	\N	\N	\N	use_sections	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Composite Report", "fr_FR": "Rapport de synthèse"}	{"en_US": "Create a structured report with multiple sections for convenient navigation and simultaneous printing.", "fr_FR": "Créer un rapport structuré avec plusieurs sections facilitant la navigation et l'impression simultanée. "}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6783	\N	532	\N	\N	\N	\N	chart_template	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chart of Accounts", "fr_FR": "Plan comptable"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6784	\N	532	\N	\N	\N	\N	country_id	\N	account.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "fr_FR": "Pays"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6790	\N	532	\N	\N	\N	\N	integer_rounding	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Integer Rounding", "fr_FR": "Arrondi d'entiers"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6791	\N	532	\N	\N	\N	\N	allow_foreign_vat	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Allow Foreign VAT", "fr_FR": "Autoriser la TVA étrangère"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6792	\N	532	\N	\N	\N	\N	default_opening_date_filter	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Default Opening", "fr_FR": "Ouverture par défaut"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6793	\N	532	\N	\N	\N	\N	currency_translation	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Translation", "fr_FR": "Conversion de devises"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6795	\N	532	\N	\N	\N	\N	filter_date_range	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Range", "fr_FR": "Plage de dates"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6796	\N	532	\N	\N	\N	\N	filter_show_draft	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Draft Entries", "fr_FR": "Écritures brouillon"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6799	\N	532	\N	\N	\N	\N	filter_hide_0_lines	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide lines at 0", "fr_FR": "Masquer les lignes à 0"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6801	\N	532	\N	\N	\N	\N	filter_growth_comparison	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Growth Comparison", "fr_FR": "Comparaison de croissance"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6803	\N	532	\N	\N	\N	\N	filter_analytic	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Analytic Filter", "fr_FR": "Filtre analytique"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6804	\N	532	\N	\N	\N	\N	filter_hierarchy	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Groups", "fr_FR": "Groupes de comptes"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6805	\N	532	\N	\N	\N	\N	filter_account_type	\N	account.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Types", "fr_FR": "Types de compte"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6860	\N	535	\N	\N	\N	\N	expression_label	\N	account.report.column	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expression Label", "fr_FR": "Libellé d'expression"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7572	\N	576	\N	\N	\N	\N	id	\N	account.edi.xml.ubl_sg	\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
6807	\N	532	\N	\N	\N	\N	filter_aml_ir_filters	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Favorite Filters", "fr_FR": "Filtres favoris"}	{"en_US": "If activated, user-defined filters on journal items can be selected on this report", "fr_FR": "Si activé, les filtres définis par l'utilisateur sur les écritures comptables peuvent être sélectionnés dans ce rapport"}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6808	\N	532	\N	\N	\N	\N	filter_budgets	\N	account.report	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Budgets", "fr_FR": "Budgets"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6809	\N	532	\N	\N	\N	\N	create_uid	\N	account.report	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6810	\N	532	\N	\N	\N	\N	create_date	\N	account.report	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6816	\N	533	\N	\N	\N	\N	expression_ids	\N	account.report.line	account.report.expression	report_line_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Expressions", "fr_FR": "Expressions"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6820	\N	533	\N	\N	\N	\N	children_ids	\N	account.report.line	account.report.line	parent_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Child Lines", "fr_FR": "Lignes enfants"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6821	\N	533	\N	\N	\N	\N	groupby	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group By", "fr_FR": "Regrouper par"}	{"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
6824	\N	533	\N	\N	\N	\N	code	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Code", "fr_FR": "Code"}	{"en_US": "Unique identifier for this line.", "fr_FR": "Identifiant unique pour cette ligne."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6825	\N	533	\N	\N	\N	\N	foldable	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Foldable", "fr_FR": "Pliable"}	{"en_US": "By default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed.", "fr_FR": "Par défaut, nous déplions toujours les lignes qui peuvent l'être. Si la case est cochée, la ligne ne sera pas dépliée par défaut et un bouton pour replier les lignes sera affiché."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6827	\N	533	\N	\N	\N	\N	action_id	\N	account.report.line	ir.actions.actions	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "fr_FR": "Action"}	{"en_US": "Setting this field will turn the line into a link, executing the action when clicked.", "fr_FR": "La définition de ce champ transformera la ligne en lien, exécutant l'action lorsque vous cliquez dessus."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6828	\N	533	\N	\N	\N	\N	hide_if_zero	\N	account.report.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide if Zero", "fr_FR": "Masquer si zéro"}	{"en_US": "This line and its children will be hidden when all of their columns are 0.", "fr_FR": "Cette ligne et ses enfants seront masqués lorsque toutes leurs colonnes seront à 0."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6829	\N	533	\N	\N	\N	\N	domain_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Domain Formula Shortcut", "fr_FR": "Raccourci de formule de domaine"}	{"en_US": "Internal field to shorten expression_ids creation for the domain engine", "fr_FR": "Champ interne pour raccourcir la création de expression_ids pour le moteur de domaine"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6830	\N	533	\N	\N	\N	\N	account_codes_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Codes Formula Shortcut", "fr_FR": "Raccourci formule code du compte"}	{"en_US": "Internal field to shorten expression_ids creation for the account_codes engine", "fr_FR": "Champ interne pour raccourcir la création de expression_ids pour le moteur account_codes"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6831	\N	533	\N	\N	\N	\N	aggregation_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Aggregation Formula Shortcut", "fr_FR": "Raccourci aggrégation de formules"}	{"en_US": "Internal field to shorten expression_ids creation for the aggregation engine", "fr_FR": "Champ interne pour raccourcir la création de expression_ids pour le moteur d'agrégation"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6832	\N	533	\N	\N	\N	\N	external_formula	\N	account.report.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "External Formula Shortcut", "fr_FR": "Raccourci de formule externe"}	{"en_US": "Internal field to shorten expression_ids creation for the external engine", "fr_FR": "Champ interne pour raccourcir la création de expression_ids pour le moteur externe"}	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6833	\N	533	\N	\N	\N	\N	horizontal_split_side	\N	account.report.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Horizontal Split Side", "fr_FR": "Séparation horizontale latérale"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6835	\N	533	\N	\N	\N	\N	create_uid	\N	account.report.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6836	\N	533	\N	\N	\N	\N	create_date	\N	account.report.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6844	\N	534	\N	\N	\N	\N	engine	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Computation Engine", "fr_FR": "Moteur de calcul"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6845	\N	534	\N	\N	\N	\N	formula	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Formula", "fr_FR": "Formule"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6847	\N	534	\N	\N	\N	\N	date_scope	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date Scope", "fr_FR": "Portée de date"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6848	\N	534	\N	\N	\N	\N	figure_type	\N	account.report.expression	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Figure Type", "fr_FR": "Type de valeur"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6850	\N	534	\N	\N	\N	\N	blank_if_zero	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blank if Zero", "fr_FR": "Vide si zéro"}	{"en_US": "When checked, 0 values will not show when displaying this expression's value.", "fr_FR": "Si cochée, les valeurs 0 ne s'afficheront pas lors de l'affichage de la valeur de cette expression."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6851	\N	534	\N	\N	\N	\N	auditable	\N	account.report.expression	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auditable", "fr_FR": "Auditable "}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5706	\N	85	\N	\N	\N	\N	property_outbound_payment_method_line_id	\N	res.partner	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Property Outbound Payment Method Line", "fr_FR": "Ligne de mode de paiement des biens sortants"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6852	\N	534	\N	\N	\N	\N	carryover_target	\N	account.report.expression	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Carry Over To", "fr_FR": "À reporter à"}	{"en_US": "Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line.", "fr_FR": "Formule dans le formulaire line_code.expression_label. Ceci permet de définir la cible pour le report de cette expression (pour une expression _carryover_*), si elle est différente de la ligne parente."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6853	\N	534	\N	\N	\N	\N	create_uid	\N	account.report.expression	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6854	\N	534	\N	\N	\N	\N	create_date	\N	account.report.expression	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6857	\N	535	\N	\N	\N	\N	id	\N	account.report.column	\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
6864	\N	535	\N	\N	\N	\N	figure_type	\N	account.report.column	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Figure Type", "fr_FR": "Type de valeur"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6865	\N	535	\N	\N	\N	\N	blank_if_zero	\N	account.report.column	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Blank if Zero", "fr_FR": "Vide si zéro"}	{"en_US": "When checked, 0 values will not show in this column.", "fr_FR": "Si cochée, les valeurs 0 ne s'affichent pas dans cette colonne."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6866	\N	535	\N	\N	\N	\N	custom_audit_action_id	\N	account.report.column	ir.actions.act_window	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom Audit Action", "fr_FR": "Action d'audit personnalisée"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6867	\N	535	\N	\N	\N	\N	create_uid	\N	account.report.column	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6868	\N	535	\N	\N	\N	\N	create_date	\N	account.report.column	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6871	\N	536	\N	\N	\N	\N	id	\N	account.report.external.value	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
6872	\N	536	\N	\N	\N	\N	display_name	\N	account.report.external.value	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6876	\N	536	\N	\N	\N	\N	date	\N	account.report.external.value	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "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
6880	\N	536	\N	\N	\N	\N	report_country_id	\N	account.report.external.value	res.country	\N	many2one	target_report_line_id.report_id.country_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "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
6881	\N	536	\N	\N	\N	\N	company_id	\N	account.report.external.value	res.company	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6884	\N	536	\N	\N	\N	\N	create_uid	\N	account.report.external.value	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6885	\N	536	\N	\N	\N	\N	create_date	\N	account.report.external.value	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6888	\N	426	\N	\N	\N	\N	fiscal_country_codes	\N	uom.uom	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "fr_FR": "Codes fiscaux des pays"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6889	\N	537	\N	\N	\N	\N	id	\N	account.automatic.entry.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
6890	\N	537	\N	\N	\N	\N	display_name	\N	account.automatic.entry.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6891	\N	537	\N	\N	\N	\N	action	\N	account.automatic.entry.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action", "fr_FR": "Action"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6895	\N	537	\N	\N	\N	\N	date	\N	account.automatic.entry.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "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
6896	\N	537	\N	\N	\N	\N	company_id	\N	account.automatic.entry.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6897	\N	537	\N	\N	\N	\N	company_currency_id	\N	account.automatic.entry.wizard	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "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
6901	\N	537	\N	\N	\N	\N	account_type	\N	account.automatic.entry.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Type", "fr_FR": "Type de compte"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6902	\N	537	\N	\N	\N	\N	expense_accrual_account	\N	account.automatic.entry.wizard	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Expense Accrual Account", "fr_FR": "Compte de charges de régularisation"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6906	\N	537	\N	\N	\N	\N	display_currency_helper	\N	account.automatic.entry.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency Conversion Helper", "fr_FR": "Aide à la conversion des devises"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6907	\N	537	\N	\N	\N	\N	create_uid	\N	account.automatic.entry.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6908	\N	537	\N	\N	\N	\N	create_date	\N	account.automatic.entry.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6911	\N	538	\N	\N	\N	\N	id	\N	account.autopost.bills.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
6912	\N	538	\N	\N	\N	\N	display_name	\N	account.autopost.bills.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6916	\N	538	\N	\N	\N	\N	create_uid	\N	account.autopost.bills.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6917	\N	538	\N	\N	\N	\N	create_date	\N	account.autopost.bills.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6920	\N	539	\N	\N	\N	\N	id	\N	validate.account.move	\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
6921	\N	539	\N	\N	\N	\N	display_name	\N	validate.account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6923	\N	539	\N	\N	\N	\N	force_post	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Force", "fr_FR": "Forcer"}	{"en_US": "Entries in the future are set to be auto-posted by default. Check this checkbox to post them now.", "fr_FR": "Par défaut, les écritures futures seront enregistrées automatiquement. Cochez cette case pour les enregistrer maintenant."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6924	\N	539	\N	\N	\N	\N	display_force_post	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Force Post", "fr_FR": "Afficher le poste forcé"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6926	\N	539	\N	\N	\N	\N	abnormal_date_partner_ids	\N	validate.account.move	res.partner	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Date Partner", "fr_FR": "Date anormale 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
6927	\N	539	\N	\N	\N	\N	ignore_abnormal_date	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Date", "fr_FR": "Ignorer la date anormale"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6928	\N	539	\N	\N	\N	\N	abnormal_amount_partner_ids	\N	validate.account.move	res.partner	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Abnormal Amount Partner", "fr_FR": "Montant anormal 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
6929	\N	539	\N	\N	\N	\N	ignore_abnormal_amount	\N	validate.account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Amount", "fr_FR": "Ignorer le montant anormal"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6930	\N	539	\N	\N	\N	\N	create_uid	\N	validate.account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6931	\N	539	\N	\N	\N	\N	create_date	\N	validate.account.move	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6934	\N	540	\N	\N	\N	\N	id	\N	account.move.reversal	\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
6935	\N	540	\N	\N	\N	\N	display_name	\N	account.move.reversal	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6941	\N	540	\N	\N	\N	\N	company_id	\N	account.move.reversal	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6942	\N	540	\N	\N	\N	\N	available_journal_ids	\N	account.move.reversal	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "fr_FR": "Journal disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6943	\N	540	\N	2	\N	\N	country_code	\N	account.move.reversal	\N	\N	char	company_id.country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6945	\N	540	\N	\N	\N	\N	currency_id	\N	account.move.reversal	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "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
6947	\N	540	\N	\N	\N	\N	create_uid	\N	account.move.reversal	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6948	\N	540	\N	\N	\N	\N	create_date	\N	account.move.reversal	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6951	\N	541	\N	\N	\N	\N	id	\N	account.resequence.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
6952	\N	541	\N	\N	\N	\N	display_name	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6954	\N	541	\N	\N	\N	\N	first_date	\N	account.resequence.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First Date", "fr_FR": "Date de début"}	{"en_US": "Date (inclusive) from which the numbers are resequenced.", "fr_FR": "Date (incluse) à partir de laquelle les numéros ont été reséquencés."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6955	\N	541	\N	\N	\N	\N	end_date	\N	account.resequence.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "End Date", "fr_FR": "Date de fin"}	{"en_US": "Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.", "fr_FR": "Date (incluse) à partir de laquelle les numéros sont reséquencés. Si elle n'est pas définie, toutes les pièces comptables jusqu'à la fin de la période sont reséquencées."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6956	\N	541	\N	\N	\N	\N	first_name	\N	account.resequence.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "First New Sequence", "fr_FR": "Première nouvelle séquence"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6961	\N	541	\N	\N	\N	\N	create_uid	\N	account.resequence.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6962	\N	541	\N	\N	\N	\N	create_date	\N	account.resequence.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6965	\N	542	\N	\N	\N	\N	id	\N	account.secure.entries.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
6966	\N	542	\N	\N	\N	\N	display_name	\N	account.secure.entries.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
6967	\N	542	\N	\N	\N	\N	company_id	\N	account.secure.entries.wizard	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6968	\N	542	\N	2	\N	\N	country_code	\N	account.secure.entries.wizard	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6969	\N	542	\N	\N	\N	\N	hash_date	\N	account.secure.entries.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hash All Entries", "fr_FR": "Hacher toutes les écritures"}	{"en_US": "The selected Date", "fr_FR": "La date sélectionnée"}	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6970	\N	542	\N	\N	\N	\N	chains_to_hash_with_gaps	\N	account.secure.entries.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Chains To Hash With Gaps", "fr_FR": "Chaînes à hacher avec trous"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6976	\N	542	\N	\N	\N	\N	create_uid	\N	account.secure.entries.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6977	\N	542	\N	\N	\N	\N	create_date	\N	account.secure.entries.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6982	\N	543	\N	\N	\N	\N	company_id	\N	account.financial.year.op	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
6985	\N	543	\N	\N	\N	\N	fiscalyear_last_day	\N	account.financial.year.op	\N	\N	integer	company_id.fiscalyear_last_day	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Day", "fr_FR": "Dernier jour de l'exercice fiscal"}	{"en_US": "The last day of the month will be used if the chosen day doesn't exist.", "fr_FR": "Le dernier jour du mois sera utilisé si le jour choisi n'existe pas."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6986	\N	543	\N	\N	\N	\N	fiscalyear_last_month	\N	account.financial.year.op	\N	\N	selection	company_id.fiscalyear_last_month	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscalyear Last Month", "fr_FR": "Dernier mois de l'exercice fiscal"}	{"en_US": "The last day of the month will be used if the chosen day doesn't exist.", "fr_FR": "Le dernier jour du mois sera utilisé si le jour choisi n'existe pas."}	\N	f	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6987	\N	543	\N	\N	\N	\N	create_uid	\N	account.financial.year.op	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
6988	\N	543	\N	\N	\N	\N	create_date	\N	account.financial.year.op	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
6996	\N	544	\N	\N	\N	\N	bank_bic	\N	account.setup.bank.manual.config	\N	\N	char	bank_id.bic	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bic", "fr_FR": "BIC"}	{"en_US": "Sometimes called BIC or Swift.", "fr_FR": "Parfois appelé BIC ou Swift."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
6999	\N	544	\N	\N	\N	\N	company_id	\N	account.setup.bank.manual.config	res.company	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
7000	\N	544	\N	\N	\N	\N	create_uid	\N	account.setup.bank.manual.config	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
7001	\N	544	\N	\N	\N	\N	create_date	\N	account.setup.bank.manual.config	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
7004	\N	544	\N	\N	\N	\N	activity_ids	\N	account.setup.bank.manual.config	mail.activity	\N	one2many	res_partner_bank_id.activity_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activities", "fr_FR": "Activités"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7005	\N	544	\N	\N	\N	\N	activity_state	\N	account.setup.bank.manual.config	\N	\N	selection	res_partner_bank_id.activity_state	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity State", "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
7008	\N	544	\N	\N	\N	\N	activity_type_icon	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.activity_type_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Type Icon", "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
7012	\N	544	\N	\N	\N	\N	activity_exception_decoration	\N	account.setup.bank.manual.config	\N	\N	selection	res_partner_bank_id.activity_exception_decoration	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Activity Exception Decoration", "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
7013	\N	544	\N	\N	\N	\N	activity_exception_icon	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.activity_exception_icon	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Icon", "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
7015	\N	544	\N	\N	\N	\N	message_follower_ids	\N	account.setup.bank.manual.config	mail.followers	\N	one2many	res_partner_bank_id.message_follower_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers", "fr_FR": "Abonnés"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7016	\N	544	\N	\N	\N	\N	message_partner_ids	\N	account.setup.bank.manual.config	res.partner	\N	many2many	res_partner_bank_id.message_partner_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Followers (Partners)", "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
7018	\N	544	\N	\N	\N	\N	has_message	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_message	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Message", "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
7019	\N	544	\N	\N	\N	\N	message_needaction	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.message_needaction	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Action Needed", "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
7023	\N	544	\N	\N	\N	\N	message_attachment_count	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.message_attachment_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Attachment Count", "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
7027	\N	544	\N	\N	\N	\N	active	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.active	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Active", "fr_FR": "Actif"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7029	\N	544	\N	\N	\N	\N	acc_number	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.acc_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "fr_FR": "Numéro de compte"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7030	\N	544	\N	\N	\N	\N	clearing_number	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.clearing_number	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Clearing Number", "fr_FR": "Numéro de compensation"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7032	\N	544	\N	\N	\N	\N	acc_holder_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.acc_holder_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder Name", "fr_FR": "Nom du titulaire du compte si différent du partenaire"}	{"en_US": "Account holder name, in case it is different than the name of the Account Holder", "fr_FR": "Nom du titulaire du compte, dans le cas où il est différent du nom du partenaire lié au titulaire du compte."}	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7033	\N	544	\N	\N	\N	\N	partner_id	\N	account.setup.bank.manual.config	res.partner	\N	many2one	res_partner_bank_id.partner_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Holder", "fr_FR": "Titulaire de compte"}	\N	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7035	\N	544	\N	\N	\N	\N	bank_id	\N	account.setup.bank.manual.config	res.bank	\N	many2one	res_partner_bank_id.bank_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "fr_FR": "Banque"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7038	\N	544	\N	\N	\N	\N	currency_id	\N	account.setup.bank.manual.config	res.currency	\N	many2one	res_partner_bank_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	t	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7039	\N	544	\N	2	\N	\N	country_code	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.country_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7041	\N	544	\N	\N	\N	\N	journal_id	\N	account.setup.bank.manual.config	account.journal	\N	one2many	res_partner_bank_id.journal_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Journal", "fr_FR": "Journal des comptes"}	{"en_US": "The accounting journal corresponding to this bank account.", "fr_FR": "Le journal comptable correspondant a ce compte bancaire"}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7042	\N	544	\N	\N	\N	\N	has_iban_warning	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_iban_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Iban Warning", "fr_FR": "Iban a un avertissement"}	{"en_US": "Technical field used to display a warning if the IBAN country is different than the holder country.", "fr_FR": "Champ technique utilisé pour afficher un avertissement si le pays IBAN est différent du pays du titulaire."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7043	\N	544	\N	\N	\N	\N	partner_country_name	\N	account.setup.bank.manual.config	\N	\N	char	res_partner_bank_id.partner_country_name	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Name", "fr_FR": "Nom du pays"}	\N	\N	f	f	t	f	t	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7044	\N	544	\N	\N	\N	\N	has_money_transfer_warning	\N	account.setup.bank.manual.config	\N	\N	boolean	res_partner_bank_id.has_money_transfer_warning	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Has Money Transfer Warning", "fr_FR": "Le virement d'argent a un avertissement"}	{"en_US": "Technical field used to display a warning if the account is a transfer service account.", "fr_FR": "Champ technique utilisé pour afficher un avertissement si le compte est un compte de service de transfert."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7047	\N	544	\N	\N	\N	\N	partner_customer_rank	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.partner_customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "fr_FR": "Classement client"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7051	\N	544	\N	\N	\N	\N	color	\N	account.setup.bank.manual.config	\N	\N	integer	res_partner_bank_id.color	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Color", "fr_FR": "Couleur"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7053	\N	545	\N	\N	\N	\N	id	\N	account.move.send.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
7054	\N	545	\N	\N	\N	\N	display_name	\N	account.move.send.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
7058	\N	545	\N	\N	\N	\N	body	\N	account.move.send.wizard	\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	f	f	f	t	f	f	\N	\N	\N	t
7059	\N	545	\N	\N	\N	\N	body_has_template_value	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Body content is the same as the template", "fr_FR": "Le corps du texte est identique au modèle"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7062	\N	545	\N	\N	\N	\N	can_edit_body	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Edit Body", "fr_FR": "Peut modifier le corps de l'e-mail"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7064	\N	545	\N	\N	\N	\N	company_id	\N	account.move.send.wizard	res.company	\N	many2one	move_id.company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
7065	\N	545	\N	\N	\N	\N	alerts	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Alerts", "fr_FR": "Alertes"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7068	\N	545	\N	\N	\N	\N	extra_edis	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Edis", "fr_FR": "Edis supplémentaires"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7069	\N	545	\N	\N	\N	\N	extra_edi_checkboxes	\N	account.move.send.wizard	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Extra Edi Checkboxes", "fr_FR": "Cases à cocher supplémentaires Edi"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7070	\N	545	\N	\N	\N	\N	invoice_edi_format	\N	account.move.send.wizard	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format", "fr_FR": "Format de facture EDI"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7072	\N	545	\N	\N	\N	\N	available_pdf_report_ids	\N	account.move.send.wizard	ir.actions.report	\N	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Pdf Report", "fr_FR": "Rapport PDF disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7073	\N	545	\N	\N	\N	\N	display_pdf_report_id	\N	account.move.send.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Pdf Report", "fr_FR": "Afficher le rapport PDF"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7079	\N	545	\N	\N	\N	\N	create_uid	\N	account.move.send.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
7080	\N	545	\N	\N	\N	\N	create_date	\N	account.move.send.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
7083	\N	546	\N	\N	\N	\N	id	\N	account.move.send.batch.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
7084	\N	546	\N	\N	\N	\N	display_name	\N	account.move.send.batch.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
7088	\N	546	\N	\N	\N	\N	create_uid	\N	account.move.send.batch.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
7089	\N	546	\N	\N	\N	\N	create_date	\N	account.move.send.batch.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
7093	\N	121	\N	\N	\N	\N	from_invoice	\N	base.document.layout	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "From Invoice", "fr_FR": "De 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
7094	\N	121	\N	\N	\N	\N	qr_code	\N	base.document.layout	\N	\N	boolean	company_id.qr_code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display QR-code on invoices", "fr_FR": "Afficher le code QR sur les factures"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7095	\N	121	\N	\N	\N	\N	account_number	\N	base.document.layout	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Number", "fr_FR": "Numéro de compte"}	\N	\N	f	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7099	\N	547	\N	\N	\N	\N	amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Amount", "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
7100	\N	547	\N	\N	\N	\N	hide_writeoff_section	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Hide Writeoff Section", "fr_FR": "Masquer la section d'annulation"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7102	\N	547	\N	\N	\N	\N	group_payment	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group Payments", "fr_FR": "Regrouper les paiements"}	{"en_US": "Only one payment will be created by partner (bank), instead of one per bill.", "fr_FR": "Un seul paiement sera créé par partenaire (banque), au lieu d'un paiement par facture."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7103	\N	547	\N	\N	\N	\N	early_payment_discount_mode	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Early Payment Discount Mode", "fr_FR": "Mode escompte"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7104	\N	547	\N	\N	\N	\N	currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	{"en_US": "The payment's currency.", "fr_FR": "La devise du paiement."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7106	\N	547	\N	\N	\N	\N	available_journal_ids	\N	account.payment.register	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Journal", "fr_FR": "Journal disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7107	\N	547	\N	\N	\N	\N	available_partner_bank_ids	\N	account.payment.register	res.partner.bank	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Partner Bank", "fr_FR": "Banque du partenaire disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7109	\N	547	\N	\N	\N	\N	company_currency_id	\N	account.payment.register	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7113	\N	547	\N	\N	\N	\N	installments_switch_html	\N	account.payment.register	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Installments Switch Html", "fr_FR": "Bascule HTML des versements"}	\N	\N	f	f	t	f	f	f	\N	f	f	t	f	t	t	f	t	f	f	\N	\N	\N	t
7114	\N	547	\N	\N	\N	\N	installments_switch_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Installments Switch Amount", "fr_FR": "Montant bascule des versements"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7115	\N	547	\N	\N	\N	\N	custom_user_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Custom User Amount", "fr_FR": "Montant utilisateur personnalisé"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7116	\N	547	\N	\N	\N	\N	custom_user_currency_id	\N	account.payment.register	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Custom User Currency", "fr_FR": "Devise utilisateur personnalisée"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7120	\N	547	\N	\N	\N	\N	source_amount	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Amount to Pay (company currency)", "fr_FR": "Somme à payer (devise de la société)"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7121	\N	547	\N	\N	\N	\N	source_amount_currency	\N	account.payment.register	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	source_currency_id	{"en_US": "Amount to Pay (foreign currency)", "fr_FR": "Somme à payer (devise étrangère)"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7123	\N	547	\N	\N	\N	\N	can_edit_wizard	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Edit Wizard", "fr_FR": "Peut modifier l'assistant"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7124	\N	547	\N	\N	\N	\N	can_group_payments	\N	account.payment.register	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Can Group Payments", "fr_FR": "Peut regrouper les paiements"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7125	\N	547	\N	\N	\N	\N	company_id	\N	account.payment.register	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7126	\N	547	\N	\N	\N	\N	partner_id	\N	account.payment.register	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Customer/Vendor", "fr_FR": "Clients/Fournisseurs"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7128	\N	547	\N	\N	\N	\N	available_payment_method_line_ids	\N	account.payment.register	account.payment.method.line	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Payment Method Line", "fr_FR": "Mode de paiement disponible "}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7131	\N	547	\N	\N	\N	\N	writeoff_account_id	\N	account.payment.register	account.account	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Difference Account", "fr_FR": "Compte pour la différence"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7137	\N	547	\N	2	\N	\N	country_code	\N	account.payment.register	\N	\N	char	company_id.account_fiscal_country_id.code	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Country Code", "fr_FR": "Code du pays"}	{"en_US": "The ISO country code in two chars. \\nYou can use this field for quick search.", "fr_FR": "Code de pays ISO en deux caractères. \\nVous pouvez utiliser ce champ pour une recherche rapide."}	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7138	\N	547	\N	\N	\N	\N	duplicate_payment_ids	\N	account.payment.register	account.payment	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicate Payment", "fr_FR": "Duplication 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
7140	\N	547	\N	\N	\N	\N	actionable_errors	\N	account.payment.register	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Actionable Errors", "fr_FR": "Erreurs actionnables"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7145	\N	547	\N	\N	\N	\N	create_uid	\N	account.payment.register	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
7146	\N	547	\N	\N	\N	\N	create_date	\N	account.payment.register	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
7149	\N	548	\N	\N	\N	\N	id	\N	account.accrued.orders.wizard	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
7150	\N	548	\N	\N	\N	\N	display_name	\N	account.accrued.orders.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
7151	\N	548	\N	\N	\N	\N	company_id	\N	account.accrued.orders.wizard	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "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
7153	\N	548	\N	\N	\N	\N	date	\N	account.accrued.orders.wizard	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Date", "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
5707	\N	85	\N	\N	\N	\N	property_inbound_payment_method_line_id	\N	res.partner	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Property Inbound Payment Method Line", "fr_FR": "Ligne de mode de paiement des biens entrants"}	\N	\N	f	f	f	t	f	t	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7155	\N	548	\N	\N	\N	\N	amount	\N	account.accrued.orders.wizard	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Amount", "fr_FR": "Montant"}	{"en_US": "Specify an arbitrary value that will be accrued on a         default account for the entire order, regardless of the products on the different lines.", "fr_FR": "Spécifiez une valeur arbitraire qui sera cumulée sur un compte par défaut pour l'ensemble de la commande, quels que soient les produits des différentes lignes."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7156	\N	548	\N	\N	\N	\N	currency_id	\N	account.accrued.orders.wizard	res.currency	\N	many2one	company_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	{"en_US": "Utility field to express amount currency", "fr_FR": "Champ utile pour indiquer le montant de la monnaie"}	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7157	\N	548	\N	\N	\N	\N	account_id	\N	account.accrued.orders.wizard	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Accrual Account", "fr_FR": "Compte de régularisation"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7159	\N	548	\N	\N	\N	\N	display_amount	\N	account.accrued.orders.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Amount", "fr_FR": "Afficher le montant"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7160	\N	548	\N	\N	\N	\N	create_uid	\N	account.accrued.orders.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
7161	\N	548	\N	\N	\N	\N	create_date	\N	account.accrued.orders.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
7164	\N	549	\N	\N	\N	\N	id	\N	account.merge.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
7165	\N	549	\N	\N	\N	\N	display_name	\N	account.merge.wizard	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
7166	\N	549	\N	\N	\N	\N	account_ids	\N	account.merge.wizard	account.account	\N	many2many	\N	base	\N	\N	account_account_account_merge_wizard_rel	account_merge_wizard_id	account_account_id	\N	\N	{"en_US": "Account", "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
7167	\N	549	\N	\N	\N	\N	is_group_by_name	\N	account.merge.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Group by name?", "fr_FR": "Regrouper par nom ?"}	{"en_US": "Tick this checkbox if you want accounts to be grouped by name for merging.", "fr_FR": "Cochez cette case si vous souhaitez que les comptes soient regroupés par nom pour la fusion."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7169	\N	549	\N	\N	\N	\N	disable_merge_button	\N	account.merge.wizard	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Disable Merge Button", "fr_FR": "Désactiver le bouton de fusion"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7170	\N	549	\N	\N	\N	\N	create_uid	\N	account.merge.wizard	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
7171	\N	549	\N	\N	\N	\N	create_date	\N	account.merge.wizard	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
7174	\N	550	\N	\N	\N	\N	id	\N	account.merge.wizard.line	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "ID", "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
7175	\N	550	\N	\N	\N	\N	display_name	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
7177	\N	550	\N	\N	\N	\N	grouping_key	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Grouping Key", "fr_FR": "Clé de regroupement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7179	\N	550	\N	\N	\N	\N	display_type	\N	account.merge.wizard.line	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Type", "fr_FR": "Type d'affichage"}	\N	\N	t	t	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7181	\N	550	\N	\N	\N	\N	account_id	\N	account.merge.wizard.line	account.account	\N	many2one	\N	base	cascade	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7182	\N	550	\N	\N	\N	\N	company_ids	\N	account.merge.wizard.line	res.company	\N	many2many	account_id.company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies", "fr_FR": "Sociétés"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7183	\N	550	\N	\N	\N	\N	info	\N	account.merge.wizard.line	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Info", "fr_FR": "Infos"}	{"en_US": "Contains either the section name or error message, depending on the line type.", "fr_FR": "Contient le nom de la section ou le message d'erreur, selon le type de ligne."}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7184	\N	550	\N	\N	\N	\N	account_has_hashed_entries	\N	account.merge.wizard.line	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Has Hashed Entries", "fr_FR": "Le compte a des écritures hachées"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7185	\N	550	\N	\N	\N	\N	create_uid	\N	account.merge.wizard.line	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Created by", "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
7186	\N	550	\N	\N	\N	\N	create_date	\N	account.merge.wizard.line	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Created on", "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
7189	\N	551	\N	\N	\N	\N	id	\N	account.invoice.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
7190	\N	551	\N	\N	\N	\N	display_name	\N	account.invoice.report	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Name", "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
7193	\N	551	\N	\N	\N	\N	company_id	\N	account.invoice.report	res.company	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company", "fr_FR": "Société"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7194	\N	551	\N	\N	\N	\N	company_currency_id	\N	account.invoice.report	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Company Currency", "fr_FR": "Devise de la société"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7197	\N	551	\N	\N	\N	\N	country_id	\N	account.invoice.report	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Country", "fr_FR": "Pays"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7200	\N	551	\N	\N	\N	\N	state	\N	account.invoice.report	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Status", "fr_FR": "Statut de la facture"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7202	\N	551	\N	\N	\N	\N	fiscal_position_id	\N	account.invoice.report	account.fiscal.position	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7203	\N	551	\N	\N	\N	\N	invoice_date	\N	account.invoice.report	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Date", "fr_FR": "Date de facturation"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7208	\N	551	\N	\N	\N	\N	invoice_date_due	\N	account.invoice.report	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Due Date", "fr_FR": "Date d'échéance"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7214	\N	551	\N	\N	\N	\N	price_average	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Average Price", "fr_FR": "Prix moyen"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7216	\N	551	\N	\N	\N	\N	inventory_value	\N	account.invoice.report	\N	\N	float	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Inventory Value", "fr_FR": "Valeur de l'inventaire"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7217	\N	551	\N	\N	\N	\N	currency_id	\N	account.invoice.report	res.currency	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	t	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7218	\N	552	\N	\N	\N	\N	id	\N	report.account.report_invoice	\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
7219	\N	552	\N	\N	\N	\N	display_name	\N	report.account.report_invoice	\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
7220	\N	553	\N	\N	\N	\N	id	\N	report.account.report_invoice_with_payments	\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
7221	\N	553	\N	\N	\N	\N	display_name	\N	report.account.report_invoice_with_payments	\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
7222	\N	554	\N	\N	\N	\N	id	\N	report.account.report_hash_integrity	\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
7223	\N	554	\N	\N	\N	\N	display_name	\N	report.account.report_hash_integrity	\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
7224	\N	97	\N	\N	\N	\N	fiscal_country_codes	\N	res.users	\N	\N	char	partner_id.fiscal_country_codes	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Country Codes", "fr_FR": "Codes fiscaux des pays"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7229	\N	97	\N	\N	\N	\N	credit_to_invoice	\N	res.users	\N	\N	monetary	partner_id.credit_to_invoice	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Credit To Invoice", "fr_FR": "Crédit à facturer"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7230	\N	97	\N	\N	\N	\N	credit_limit	\N	res.users	\N	\N	float	partner_id.credit_limit	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Credit Limit", "fr_FR": "Limite de crédit"}	{"en_US": "Credit limit specific to this partner.", "fr_FR": "Limite de crédit spécifique pour ce partenaire "}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7233	\N	97	\N	\N	\N	\N	days_sales_outstanding	\N	res.users	\N	\N	float	partner_id.days_sales_outstanding	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Days Sales Outstanding (DSO)", "fr_FR": "Délai moyen de paiement (DMP)"}	{"en_US": "[(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer", "fr_FR": "[(Total créances/Total revenus) * nombres de jours depuis la première facture] pour ce client"}	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7236	\N	97	\N	\N	\N	\N	currency_id	\N	res.users	res.currency	\N	many2one	partner_id.currency_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Currency", "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
7237	\N	97	\N	\N	\N	\N	property_account_payable_id	\N	res.users	account.account	\N	many2one	partner_id.property_account_payable_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Payable", "fr_FR": "Compte fournisseur"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7238	\N	97	\N	\N	\N	\N	property_account_receivable_id	\N	res.users	account.account	\N	many2one	partner_id.property_account_receivable_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Receivable", "fr_FR": "Compte client"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7239	\N	97	\N	\N	\N	\N	property_account_position_id	\N	res.users	account.fiscal.position	\N	many2one	partner_id.property_account_position_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Fiscal Position", "fr_FR": "Position fiscale"}	{"en_US": "The fiscal position determines the taxes/accounts used for this contact.", "fr_FR": "La position fiscale détermine les taxes/comptes utilisés pour ce contact."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7240	\N	97	\N	\N	\N	\N	property_payment_term_id	\N	res.users	account.payment.term	\N	many2one	partner_id.property_payment_term_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Payment Terms", "fr_FR": "Conditions de paiement du client"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7242	\N	97	\N	\N	\N	\N	ref_company_ids	\N	res.users	res.company	\N	one2many	partner_id.ref_company_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Companies that refers to partner", "fr_FR": "Sociétés qui font réference au partenaire"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7243	\N	97	\N	\N	\N	\N	supplier_invoice_count	\N	res.users	\N	\N	integer	partner_id.supplier_invoice_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "# Vendor Bills", "fr_FR": "# 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
7244	\N	97	\N	\N	\N	\N	account_move_count	\N	res.users	\N	\N	integer	partner_id.account_move_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account Move Count", "fr_FR": "Nombre d’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
7247	\N	97	\N	\N	\N	\N	bank_account_count	\N	res.users	\N	\N	integer	partner_id.bank_account_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Bank", "fr_FR": "Banque"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7248	\N	97	\N	\N	\N	\N	trust	\N	res.users	\N	\N	selection	partner_id.trust	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Degree of trust you have in this debtor", "fr_FR": "Niveau de confiance que vous avez avec ce débiteur"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7249	\N	97	\N	\N	\N	\N	ignore_abnormal_invoice_date	\N	res.users	\N	\N	boolean	partner_id.ignore_abnormal_invoice_date	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Date", "fr_FR": "Ignorer la date de facture anormale"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7250	\N	97	\N	\N	\N	\N	ignore_abnormal_invoice_amount	\N	res.users	\N	\N	boolean	partner_id.ignore_abnormal_invoice_amount	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Ignore Abnormal Invoice Amount", "fr_FR": "Ignorer le montant de facture anormal"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7253	\N	97	\N	\N	\N	\N	invoice_edi_format_store	\N	res.users	\N	\N	char	partner_id.invoice_edi_format_store	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice Edi Format Store", "fr_FR": "Stockage format de facture EDI"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7254	\N	97	\N	\N	\N	\N	display_invoice_edi_format	\N	res.users	\N	\N	boolean	partner_id.display_invoice_edi_format	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Edi Format", "fr_FR": "Afficher le format de facture EDI"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7256	\N	97	\N	\N	\N	\N	available_invoice_template_pdf_report_ids	\N	res.users	ir.actions.report	\N	one2many	partner_id.available_invoice_template_pdf_report_ids	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Available Invoice Template Pdf Report", "fr_FR": "Modèle de facture rapport PDF disponible"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7257	\N	97	\N	\N	\N	\N	display_invoice_template_pdf_report_id	\N	res.users	\N	\N	boolean	partner_id.display_invoice_template_pdf_report_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Display Invoice Template Pdf Report", "fr_FR": "Afficher le modèle de facture rapport PDF"}	\N	\N	t	f	f	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7259	\N	97	\N	\N	\N	\N	customer_rank	\N	res.users	\N	\N	integer	partner_id.customer_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Customer Rank", "fr_FR": "Classement client"}	\N	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7260	\N	97	\N	\N	\N	\N	autopost_bills	\N	res.users	\N	\N	selection	partner_id.autopost_bills	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Auto-post bills", "fr_FR": "Publication automatique de factures"}	{"en_US": "Automatically post bills for this trusted partner", "fr_FR": "Publier automatiquement les factures de ce partenaire de confiance"}	\N	t	t	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7261	\N	97	\N	\N	\N	\N	duplicated_bank_account_partners_count	\N	res.users	\N	\N	integer	partner_id.duplicated_bank_account_partners_count	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Duplicated Bank Account Partners Count", "fr_FR": "Nombre de partenaires de compte bancaire en double"}	\N	\N	f	f	t	f	f	f	\N	f	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7264	\N	183	\N	\N	\N	\N	account_audit_log_preview	\N	mail.mail	\N	\N	text	mail_message_id.account_audit_log_preview	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Description", "fr_FR": "Description"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7267	\N	183	\N	\N	\N	\N	account_audit_log_account_id	\N	mail.mail	account.account	\N	many2one	mail_message_id.account_audit_log_account_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
7269	\N	183	\N	\N	\N	\N	account_audit_log_company_id	\N	mail.mail	res.company	\N	many2one	mail_message_id.account_audit_log_company_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Company ", "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
4209	\N	438	\N	\N	\N	\N	partner_id	\N	account.analytic.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
1240	\N	97	\N	\N	\N	\N	name	\N	res.users	\N	\N	char	partner_id.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
1068	\N	88	\N	\N	\N	\N	allow_out_payment	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Send Money", "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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
1554	\N	121	\N	\N	\N	\N	vat	\N	base.document.layout	\N	\N	char	company_id.vat	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax ID", "fr_FR": "N° TVA"}	{"en_US": "The Tax Identification Number. Values here will be validated based on the country format. You can use '/' to indicate that the partner is not subject to tax.", "fr_FR": "Le numéro d'identification fiscale. Les valeurs ici seront validées en fonction du format du pays. Vous pouvez utiliser '/' pour indiquer que le partenaire n'est pas sujet à la taxe."}	\N	f	f	f	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5457	\N	498	\N	\N	\N	\N	sequence_prefix	\N	sequence.mixin	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "fr_FR": "Préfixe de la Séquence"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5458	\N	498	\N	\N	\N	\N	sequence_number	\N	sequence.mixin	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "fr_FR": "Numéro de séquence"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5463	\N	500	\N	\N	\N	\N	sequence_prefix	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Prefix", "fr_FR": "Préfixe de la Séquence"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5464	\N	500	\N	\N	\N	\N	sequence_number	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sequence Number", "fr_FR": "Numéro de séquence"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5467	\N	500	\N	\N	\N	\N	activity_user_id	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "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
5468	\N	500	\N	\N	\N	\N	activity_type_id	\N	account.move	mail.activity.type	\N	many2one	activity_ids.activity_type_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Type", "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
5470	\N	500	\N	\N	\N	\N	activity_date_deadline	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Deadline", "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
5471	\N	500	\N	\N	\N	\N	my_activity_date_deadline	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "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
5472	\N	500	\N	\N	\N	\N	activity_summary	\N	account.move	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "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
5489	\N	500	\N	\N	\N	\N	access_url	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Portal Access URL", "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
5490	\N	500	\N	\N	\N	\N	access_token	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Security Token", "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
5492	\N	500	\N	\N	\N	\N	name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number", "fr_FR": "Numéro"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5493	\N	500	\N	\N	\N	\N	name_placeholder	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Name Placeholder", "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
5494	\N	500	\N	\N	\N	\N	ref	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reference", "fr_FR": "Référence"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5496	\N	500	\N	\N	\N	\N	state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status", "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
5497	\N	500	\N	\N	\N	\N	move_type	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type", "fr_FR": "Type"}	\N	\N	t	t	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5498	\N	500	\N	\N	\N	\N	is_storno	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Storno", "fr_FR": "Storno"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5499	\N	500	\N	\N	\N	\N	journal_id	\N	account.move	account.journal	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Journal", "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
5500	\N	500	\N	\N	\N	\N	journal_group_id	\N	account.move	account.journal.group	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Ledger", "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
5503	\N	500	\N	\N	\N	\N	journal_line_ids	\N	account.move	account.move.line	move_id	one2many	\N	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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5504	\N	500	\N	\N	\N	\N	exchange_diff_partial_ids	\N	account.move	account.partial.reconcile	exchange_move_id	one2many	\N	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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5505	\N	500	\N	\N	\N	\N	origin_payment_id	\N	account.move	account.payment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment", "fr_FR": "Paiement"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5506	\N	500	\N	\N	\N	\N	matched_payment_ids	\N	account.move	account.payment	\N	many2many	\N	base	\N	\N	account_move__account_payment	invoice_id	payment_id	\N	\N	{"en_US": "Matched Payments", "fr_FR": "Paiements réconciliés"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5507	\N	500	\N	\N	\N	\N	payment_count	\N	account.move	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Count", "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
5508	\N	500	\N	\N	\N	\N	statement_line_id	\N	account.move	account.bank.statement.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Statement Line", "fr_FR": "Ligne de relevé"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5509	\N	500	\N	\N	\N	\N	statement_id	\N	account.move	account.bank.statement	\N	many2one	statement_line_id.statement_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Statement", "fr_FR": "Relevé"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5515	\N	500	\N	\N	\N	\N	tax_cash_basis_rec_id	\N	account.move	account.partial.reconcile	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Cash Basis Entry of", "fr_FR": "Ecriture basée sur la comptabilité de caisse de"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5524	\N	500	\N	\N	\N	\N	posted_before	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Posted Before", "fr_FR": "Comptabilisé avant"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5525	\N	500	\N	\N	\N	\N	suitable_journal_ids	\N	account.move	account.journal	\N	many2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Suitable Journal", "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
5527	\N	500	\N	\N	\N	\N	made_sequence_gap	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Made Sequence Gap", "fr_FR": "Création d'une discontinuité de séquence"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5528	\N	500	\N	\N	\N	\N	show_name_warning	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Name Warning", "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
5529	\N	500	\N	\N	\N	\N	type_name	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Type Name", "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
5534	\N	500	\N	\N	\N	\N	restrict_mode_hash_table	\N	account.move	\N	\N	boolean	journal_id.restrict_mode_hash_table	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Secure Posted Entries with Hash", "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
5537	\N	500	\N	\N	\N	\N	secured	\N	account.move	\N	\N	boolean	\N	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
5539	\N	500	\N	\N	\N	\N	invoice_date	\N	account.move	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Invoice/Bill Date", "fr_FR": "Date de facturation"}	\N	\N	f	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5542	\N	500	\N	\N	\N	\N	show_delivery_date	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Show Delivery Date", "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
5543	\N	500	\N	\N	\N	\N	invoice_payment_term_id	\N	account.move	account.payment.term	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Terms", "fr_FR": "Conditions 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
5544	\N	500	\N	\N	\N	\N	needed_terms	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms", "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
5545	\N	500	\N	\N	\N	\N	needed_terms_dirty	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Needed Terms Dirty", "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
5546	\N	500	\N	\N	\N	\N	tax_calculation_rounding_method	\N	account.move	\N	\N	selection	company_id.tax_calculation_rounding_method	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax calculation rounding method", "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
5547	\N	500	\N	\N	\N	\N	partner_id	\N	account.move	res.partner	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Partner", "fr_FR": "Partenaire"}	\N	\N	t	f	f	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5710	\N	88	\N	\N	\N	\N	activity_user_id	\N	res.partner.bank	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Responsible User", "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
5550	\N	500	\N	\N	\N	\N	partner_bank_id	\N	account.move	res.partner.bank	\N	many2one	\N	base	restrict	\N	\N	\N	\N	\N	\N	{"en_US": "Recipient Bank", "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	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5552	\N	500	\N	\N	\N	\N	payment_reference	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Reference", "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	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5555	\N	500	\N	\N	\N	\N	qr_code_method	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment QR-code", "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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5559	\N	500	\N	\N	\N	\N	preferred_payment_method_line_id	\N	account.move	account.payment.method.line	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Preferred Payment Method Line", "fr_FR": "Ligne relative au mode de paiement préféré"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5565	\N	500	\N	\N	\N	\N	amount_untaxed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Untaxed Amount", "fr_FR": "Montant hors taxes"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5566	\N	500	\N	\N	\N	\N	amount_tax	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax", "fr_FR": "Taxe"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5567	\N	500	\N	\N	\N	\N	amount_total	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"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
5569	\N	500	\N	\N	\N	\N	amount_untaxed_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Untaxed Amount Signed", "fr_FR": "Montant HT Signé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5570	\N	500	\N	\N	\N	\N	amount_untaxed_in_currency_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Untaxed Amount Signed Currency", "fr_FR": "Montant hors taxes signé dans la devise"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5571	\N	500	\N	\N	\N	\N	amount_tax_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Tax Signed", "fr_FR": "Taxe signée"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5572	\N	500	\N	\N	\N	\N	amount_total_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	company_currency_id	{"en_US": "Total Signed", "fr_FR": "Total signé"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5573	\N	500	\N	\N	\N	\N	amount_total_in_currency_signed	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	currency_id	{"en_US": "Total in Currency Signed", "fr_FR": "Total signé en devises"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5576	\N	500	\N	\N	\N	\N	payment_state	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Payment Status", "fr_FR": "Statut du paiement"}	\N	\N	f	f	t	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5577	\N	500	\N	\N	\N	\N	status_in_payment	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Status In Payment", "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
5579	\N	500	\N	\N	\N	\N	reversed_entry_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal of", "fr_FR": "Extourne de"}	\N	\N	f	f	t	t	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5580	\N	500	\N	\N	\N	\N	reversal_move_ids	\N	account.move	account.move	reversed_entry_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Reversal Move", "fr_FR": "Extourne"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5581	\N	500	\N	\N	\N	\N	invoice_vendor_bill_id	\N	account.move	account.move	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Vendor Bill", "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
5582	\N	500	\N	\N	\N	\N	invoice_source_email	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Source Email", "fr_FR": "E-mail source"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5584	\N	500	\N	\N	\N	\N	is_manually_modified	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Manually Modified", "fr_FR": "Modifié manuellement"}	\N	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5585	\N	500	\N	\N	\N	\N	quick_edit_mode	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Edit Mode", "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
5586	\N	500	\N	\N	\N	\N	quick_edit_total_amount	\N	account.move	\N	\N	monetary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Total (Tax inc.)", "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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5587	\N	500	\N	\N	\N	\N	quick_encoding_vals	\N	account.move	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Quick Encoding Vals", "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
5588	\N	500	\N	\N	\N	\N	narration	\N	account.move	\N	\N	html	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Terms and Conditions", "fr_FR": "Conditions générales"}	\N	\N	t	f	f	f	f	f	\N	t	t	t	f	t	t	f	t	f	f	\N	\N	\N	t
5589	\N	500	\N	\N	\N	\N	is_move_sent	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Move Sent", "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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5590	\N	500	\N	\N	\N	\N	is_being_sent	\N	account.move	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Being Sent", "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
5591	\N	500	\N	\N	\N	\N	move_sent_values	\N	account.move	\N	\N	selection	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sent", "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
5592	\N	500	\N	\N	\N	\N	invoice_user_id	\N	account.move	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Salesperson", "fr_FR": "Vendeur"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
6320	\N	521	\N	\N	\N	\N	id	\N	account.move.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
5593	\N	500	\N	\N	\N	\N	user_id	\N	account.move	res.users	\N	many2one	invoice_user_id	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User", "fr_FR": "Utilisateur"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5594	\N	500	\N	\N	\N	\N	invoice_origin	\N	account.move	\N	\N	char	\N	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	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	t
5598	\N	500	\N	\N	\N	\N	sending_data	\N	account.move	\N	\N	json	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Sending Data", "fr_FR": "Date d'envoi"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5599	\N	500	\N	\N	\N	\N	invoice_pdf_report_id	\N	account.move	ir.attachment	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "PDF Attachment", "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
5600	\N	500	\N	\N	\N	\N	invoice_pdf_report_file	\N	account.move	\N	\N	binary	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "PDF File", "fr_FR": "Fichier PDF"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5603	\N	500	\N	\N	\N	\N	tax_lock_date_message	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Lock Date Message", "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
5605	\N	500	\N	\N	\N	\N	tax_country_id	\N	account.move	res.country	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Country", "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
5606	\N	500	\N	\N	\N	\N	tax_country_code	\N	account.move	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tax Country Code", "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
5714	\N	88	\N	\N	\N	\N	my_activity_date_deadline	\N	res.partner.bank	\N	\N	date	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "My Activity Deadline", "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
5715	\N	88	\N	\N	\N	\N	activity_summary	\N	res.partner.bank	\N	\N	char	activity_ids.summary	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Next Activity Summary", "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
5718	\N	88	\N	\N	\N	\N	message_is_follower	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "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
5721	\N	88	\N	\N	\N	\N	message_ids	\N	res.partner.bank	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "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
5724	\N	88	\N	\N	\N	\N	message_needaction_counter	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "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
5725	\N	88	\N	\N	\N	\N	message_has_error	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "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
5726	\N	88	\N	\N	\N	\N	message_has_error_counter	\N	res.partner.bank	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "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
5728	\N	88	\N	\N	\N	\N	website_message_ids	\N	res.partner.bank	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "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
5729	\N	88	\N	\N	\N	\N	message_has_sms_error	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "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
5730	\N	88	\N	\N	\N	\N	rating_ids	\N	res.partner.bank	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
5743	\N	88	\N	\N	\N	\N	money_transfer_service	\N	res.partner.bank	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Money Transfer Service", "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
5744	\N	88	\N	\N	\N	\N	partner_supplier_rank	\N	res.partner.bank	\N	\N	integer	partner_id.supplier_rank	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Supplier Rank", "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
5746	\N	88	\N	\N	\N	\N	related_moves	\N	res.partner.bank	account.move	partner_bank_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Related Moves", "fr_FR": "Écritures associées"}	\N	\N	f	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5747	\N	88	\N	\N	\N	\N	user_has_group_validate_bank_account	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "User Has Group Validate Bank Account", "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
5748	\N	88	\N	\N	\N	\N	lock_trust_fields	\N	res.partner.bank	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Lock Trust Fields", "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
5753	\N	504	\N	\N	\N	\N	name	\N	account.account.tag	\N	\N	char	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Tag Name", "fr_FR": "Nom de l'étiquette"}	\N	\N	t	t	f	f	t	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5757	\N	504	\N	\N	\N	\N	tax_negate	\N	account.account.tag	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Negate Tax Balance", "fr_FR": "Annuler le solde fiscal"}	{"en_US": "Check this box to negate the absolute value of the balance of the lines associated with this tag in tax report computation.", "fr_FR": "Cochez cette case pour inverser la valeur absolue du solde des lignes associées à cette étiquette dans le calcul de la déclaration fiscale."}	\N	t	f	f	f	f	f	\N	t	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
5761	\N	504	\N	\N	\N	\N	write_uid	\N	account.account.tag	res.users	\N	many2one	\N	base	set null	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated by", "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
5762	\N	504	\N	\N	\N	\N	write_date	\N	account.account.tag	\N	\N	datetime	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Last Updated on", "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
5765	\N	505	\N	\N	\N	\N	message_is_follower	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Is Follower", "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
5768	\N	505	\N	\N	\N	\N	message_ids	\N	account.account	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Messages", "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
5771	\N	505	\N	\N	\N	\N	message_needaction_counter	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of Actions", "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
5772	\N	505	\N	\N	\N	\N	message_has_error	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Message Delivery error", "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
5773	\N	505	\N	\N	\N	\N	message_has_error_counter	\N	account.account	\N	\N	integer	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Number of errors", "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
5775	\N	505	\N	\N	\N	\N	website_message_ids	\N	account.account	mail.message	res_id	one2many	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Website Messages", "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
5776	\N	505	\N	\N	\N	\N	message_has_sms_error	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "SMS Delivery error", "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
5777	\N	505	\N	\N	\N	\N	rating_ids	\N	account.account	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
5787	\N	505	\N	\N	\N	\N	used	\N	account.account	\N	\N	boolean	\N	base	\N	\N	\N	\N	\N	\N	\N	{"en_US": "Used", "fr_FR": "Utilisé"}	\N	\N	f	f	t	f	f	f	\N	t	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	t
