{
	"name": "table/table_pair.json",
	"": {
		"linking": {
			"bookkeeping_account": ["bka.contra_account_id", "bka.vat_account_id"],
			"bookkeeping_voucher": ["bkv.currency_id"],
			"bookkeeping_voucher_row": [
				"bkvr.debet_account_id",
				"bkvr.kredit_account_id",
				"bkvr.invoice_id",
				"bkvr.voucher_id"
			],
			"capacity": ["cap.person_id", "cap.resource_id"],
			"company": [
				"co.currency_id",
				"co.delivery_company_id",
				"co.invoicing_company_id",
				"co.order_code_id",
				"co.terms_of_payment_id"
			],
			"company_address": ["coad.company_id"],
			"currency_rate": ["cura.main_currency_id"],
			"driving_log": ["drivlog.travel_expense_id"],
			"invoice_payment": ["invp.account_id", "invp.currency_id", "invp.invoice_id", "invp.voucher_id"],
			"order": [
				"ord.company_id",
				"ord.currency_id",
				"ord.delivery_company_id",
				"ord.invoicing_company_id",
				"ord.person_id",
				"ord.terms_of_payment_id",
				"ord.voucher_id"
			],
			"order_code": ["ordc.account_id"],
			"order_row": [
				"ordr.account_id",
				"ordr.contra_account_id",
				"ordr.dispatch_note_id",
				"ordr.invoice_id",
				"ordr.order_code_id",
				"ordr.order_id",
				"ordr.product_id",
				"ordr.production_lot",
				"ordr.stock_event_id"
			],
			"product": [
				"pr.default_customer_id",
				"pr.default_supplier_id",
				"pr.foreign_sales_order_code_id",
				"pr.purchase_order_code_id",
				"pr.sales_order_code_id"
			],
			"product_language": ["prla.product_id"],
			"product_lot": ["prl.product_id"],
			"product_material": ["prma.material_id", "prma.product_id"],
			"product_price": ["prpr.company_id", "prpr.currency_id", "prpr.product_id"],
			"product_work": [
				"prwo.person_id",
				"prwo.product_id",
				"prwo.production_lot",
				"prwo.resource_id",
				"prwo.subcontractor_id"
			],
			"production_order": ["pro.company_id", "pro.product_id", "pro.sales_order_id"],
			"reclamation": [
				"rcl.company_id",
				"rcl.currency_id",
				"rcl.dispatch_note_id",
				"rcl.fault_found_resource_id",
				"rcl.fault_made_resource_id",
				"rcl.person_id",
				"rcl.product_id",
				"rcl.repair_purchase_order_id",
				"rcl.sales_order_id"
			],
			"resource": ["res.cell_resource_id", "res.default_foreman_id", "res.subcontractor_id"],
			"resource_effeciency": ["reff.person_id", "reff.resource_id"],
			"special_price": ["spri.product_id"],
			"stock": ["st.currency_id", "st.product_id"],
			"task_work": ["taskw.person_id", "taskw.task_id"],
			"timecard": ["timec.employee_id"],
			"travel_expense": ["travelexp.approver_id", "travelexp.person_id"],
			"waybill": ["wbl.currency_id", "wbl.receiver_id"]
		},
		"pair": {
			"bookkeeping_account - bookkeeping_account": {
				"linked_field": "bka.account_id",
				"linking_field": "bka.contra_account_id"
			},
			"bookkeeping_voucher - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "bkv.currency_id"
			},
			"bookkeeping_voucher_row - bookkeeping_voucher": {
				"linked_field": "bkv.voucher_id",
				"linking_field": "bkvr.voucher_id"
			},
			"bookkeeping_voucher_row - order": {
				"linked_field": "ord.order_id",
				"linking_field": "bkvr.invoice_id"
			},
			"bookkeeping_voucher_row/voucher - bookkeeping_account": {
				"linked_field": "bka.account_id",
				"linking_field": "bkvr.debet_account_id"
			},
			"capacity - person": {
				"linked_field": "per.person_id",
				"linking_field": "cap.person_id"
			},
			"capacity - resource": {
				"linked_field": "res.resource_id",
				"linking_field": "cap.resource_id"
			},
			"company - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "co.currency_id"
			},
			"company - order_code": {
				"linked_field": "ordc.order_code_id",
				"linking_field": "co.order_code_id"
			},
			"company - terms_of_payment": {
				"linked_field": "top.terms_of_payment_id",
				"linking_field": "co.terms_of_payment_id"
			},
			"company/customer - company": {
				"linked_field": "co.company_id",
				"linking_field": "co.delivery_company_id"
			},
			"company_address - company": {
				"linked_field": "co.company_id",
				"linking_field": "coad.company_id"
			},
			"currency_rate - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "cura.main_currency_id"
			},
			"driving_log - travel_expense": {
				"linked_field": "travelexp.travel_expense_id",
				"linking_field": "drivlog.travel_expense_id"
			},
			"invoice_payment - bookkeeping_account": {
				"linked_field": "bka.account_id",
				"linking_field": "invp.account_id"
			},
			"invoice_payment - bookkeeping_voucher": {
				"linked_field": "bkv.voucher_id",
				"linking_field": "invp.voucher_id"
			},
			"invoice_payment - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "invp.currency_id"
			},
			"invoice_payment - order": {
				"linked_field": "ord.order_id",
				"linking_field": "invp.invoice_id"
			},
			"order - bookkeeping_voucher": {
				"linked_field": "bkv.voucher_id",
				"linking_field": "ord.voucher_id"
			},
			"order - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "ord.currency_id"
			},
			"order - person": {
				"linked_field": "per.person_id",
				"linking_field": "ord.person_id"
			},
			"order - terms_of_payment": {
				"linked_field": "top.terms_of_payment_id",
				"linking_field": "ord.terms_of_payment_id"
			},
			"order/accounts_payable - company": {
				"linked_field": "co.company_id",
				"linking_field": "ord.company_id"
			},
			"order/dispatch_note - company": {
				"linked_field": "co.company_id",
				"linking_field": "ord.delivery_company_id"
			},
			"order/invoice - company": {
				"linked_field": "co.company_id",
				"linking_field": "ord.invoicing_company_id"
			},
			"order/purchase - company": {
				"linked_field": "co.company_id",
				"linking_field": "ord.company_id"
			},
			"order/sales - company": {
				"linked_field": "co.company_id",
				"linking_field": "ord.company_id"
			},
			"order_code - bookkeeping_account": {
				"linked_field": "bka.account_id",
				"linking_field": "ordc.account_id"
			},
			"order_row - bookkeeping_account": {
				"linked_field": "bka.account_id",
				"linking_field": "ordr.account_id"
			},
			"order_row - order_code": {
				"linked_field": "ordc.order_code_id",
				"linking_field": "ordr.order_code_id"
			},
			"order_row - product": {
				"linked_field": "pr.product_id",
				"linking_field": "ordr.product_id"
			},
			"order_row - production_order": {
				"linked_field": "pro.production_lot",
				"linking_field": "ordr.production_lot"
			},
			"order_row - stock": {
				"linked_field": "st.stock_id",
				"linking_field": "ordr.stock_event_id"
			},
			"order_row/accounts_payable - order": {
				"linked_field": "ord.order_id",
				"linking_field": "ordr.order_id"
			},
			"order_row/dispatch_note - order": {
				"linked_field": "ord.order_id",
				"linking_field": "ordr.dispatch_note_id"
			},
			"order_row/invoice - order": {
				"linked_field": "ord.order_id",
				"linking_field": "ordr.invoice_id"
			},
			"order_row/purchase - order": {
				"linked_field": "ord.order_id",
				"linking_field": "ordr.order_id"
			},
			"order_row/sales - order": {
				"linked_field": "ord.order_id",
				"linking_field": "ordr.order_id"
			},
			"product - company": {
				"linked_field": "co.company_id",
				"linking_field": "pr.default_customer_id"
			},
			"product - order_code": {
				"linked_field": "ordc.order_code_id",
				"linking_field": "pr.foreign_sales_order_code_id"
			},
			"product_language - product": {
				"linked_field": "pr.product_id",
				"linking_field": "prla.product_id"
			},
			"product_lot - product": {
				"linked_field": "pr.product_id",
				"linking_field": "prl.product_id"
			},
			"product_material - product": {
				"linked_field": "pr.product_id",
				"linking_field": "prma.material_id"
			},
			"product_price - company": {
				"linked_field": "co.company_id",
				"linking_field": "prpr.company_id"
			},
			"product_price - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "prpr.currency_id"
			},
			"product_price - product": {
				"linked_field": "pr.product_id",
				"linking_field": "prpr.product_id"
			},
			"product_work - company": {
				"linked_field": "co.company_id",
				"linking_field": "prwo.subcontractor_id"
			},
			"product_work - person": {
				"linked_field": "per.person_id",
				"linking_field": "prwo.person_id"
			},
			"product_work - production_order": {
				"linked_field": "pro.production_lot",
				"linking_field": "prwo.production_lot"
			},
			"product_work - resource": {
				"linked_field": "res.resource_id",
				"linking_field": "prwo.resource_id"
			},
			"product_work/actual - product_work": {
				"linked_field": "prwo.product_id",
				"linking_field": "prwo.product_id"
			},
			"product_work/product - product": {
				"linked_field": "pr.product_id",
				"linking_field": "prwo.product_id"
			},
			"production_order - company": {
				"linked_field": "co.company_id",
				"linking_field": "pro.company_id"
			},
			"production_order - order": {
				"linked_field": "ord.order_id",
				"linking_field": "pro.sales_order_id"
			},
			"production_order - product": {
				"linked_field": "pr.product_id",
				"linking_field": "pro.product_id"
			},
			"reclamation - company": {
				"linked_field": "co.company_id",
				"linking_field": "rcl.company_id"
			},
			"reclamation - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "rcl.currency_id"
			},
			"reclamation - order": {
				"linked_field": "ord.order_id",
				"linking_field": "rcl.dispatch_note_id"
			},
			"reclamation - person": {
				"linked_field": "per.person_id",
				"linking_field": "rcl.person_id"
			},
			"reclamation - product": {
				"linked_field": "pr.product_id",
				"linking_field": "rcl.product_id"
			},
			"reclamation - resource": {
				"linked_field": "res.resource_id",
				"linking_field": "rcl.fault_found_resource_id"
			},
			"resource - company": {
				"linked_field": "co.company_id",
				"linking_field": "res.subcontractor_id"
			},
			"resource - person": {
				"linked_field": "per.person_id",
				"linking_field": "res.default_foreman_id"
			},
			"resource - resource": {
				"linked_field": "res.resource_id",
				"linking_field": "res.cell_resource_id"
			},
			"resource_effeciency - person": {
				"linked_field": "per.person_id",
				"linking_field": "reff.person_id"
			},
			"resource_effeciency - resource": {
				"linked_field": "res.resource_id",
				"linking_field": "reff.resource_id"
			},
			"special_price - product": {
				"linked_field": "pr.product_id",
				"linking_field": "spri.product_id"
			},
			"stock - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "st.currency_id"
			},
			"stock - product": {
				"linked_field": "pr.product_id",
				"linking_field": "st.product_id"
			},
			"task_work - person": {
				"linked_field": "per.person_id",
				"linking_field": "taskw.person_id"
			},
			"task_work - task": {
				"linked_field": "task.record_id",
				"linking_field": "taskw.task_id"
			},
			"timecard - person": {
				"linked_field": "per.person_id",
				"linking_field": "timec.employee_id"
			},
			"travel_expense - person": {
				"linked_field": "per.person_id",
				"linking_field": "travelexp.approver_id"
			},
			"waybill - company": {
				"linked_field": "co.company_id",
				"linking_field": "wbl.receiver_id"
			},
			"waybill - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "wbl.currency_id"
			}
		},
		"table_allowed_record_type": [],
		"table_record_type": {
			"bookkeeping_account": ["voucher"],
			"product": ["material"]
		}
	},
	"4d": {
		"linking": {
			"accounts_payable": [
				"ap.currency_id",
				"ap.purchase_debt_account_id",
				"ap.receiver_id",
				"ap.supplier_id",
				"ap.terms_of_payment_id"
			],
			"accounts_payable_payment": ["appa.account_id", "appa.accounts_payable_id", "appa.currency_id"],
			"accounts_payable_row": ["apr.account_id", "apr.accounts_payable_id", "apr.product_id"],
			"company": ["co.currency_id", "co.sales_order_code_id", "co.terms_of_payment_id"],
			"company_address": ["coad.company_id"],
			"company_person": ["cope.company_id"],
			"dispatch_note": ["dn.company_id"],
			"invoice": ["inv.company_id", "inv.currency_id", "inv.delivery_company_id", "inv.terms_of_payment_id"],
			"invoice_payment": ["inpa.account_id", "inpa.currency_id", "inpa.invoice_id"],
			"invoice_row": ["invr.employee_id", "invr.invoice_id", "invr.product_id", "invr.sales_order_code_id"],
			"product": [
				"pr.currency_id",
				"pr.customer_id",
				"pr.foreign_sales_ord_code_id",
				"pr.purchase_order_code_id",
				"pr.sales_order_code_id",
				"pr.supplier_id",
				"pr.work__position_num_id"
			],
			"product_name": ["prna.product_name_id"],
			"product_price": ["prpr.currency_id", "prpr.product_id"],
			"product_supplier": ["prsu.currency_id", "prsu.product_id", "prsu.supplier_id"],
			"project": ["prj.employee_id"],
			"purchase_order": [
				"po.company_id",
				"po.currency_id",
				"po.orderer_id",
				"po.receiver_id",
				"po.supplier_id",
				"po.terms_of_payment_id"
			],
			"purchase_order_code": ["poc.account_id"],
			"purchase_order_row": [
				"por.company_id",
				"por.product_id",
				"por.production_lot",
				"por.purchase_order_code_id",
				"por.purchase_order_id"
			],
			"reclamation": [
				"rcl.customer_id",
				"rcl.fault_found_load_group_id",
				"rcl.fault_made_load_group_id",
				"rcl.handler_id",
				"rcl.product_id",
				"rcl.production_lot",
				"rcl.purchase_product_id",
				"rcl.supplier_id"
			],
			"sales_order": [
				"so.company_id",
				"so.currency_id",
				"so.dealer_company_id",
				"so.delivery_company_id",
				"so.employee_id",
				"so.invoicing_company_id",
				"so.supplier_id",
				"so.terms_of_payment_id"
			],
			"sales_order_code": ["soc.ar_account_id", "soc.discount_account_id", "soc.sales_account_id"],
			"sales_order_code_account": ["soca.account_id", "soca.sales_order_code_id"],
			"sales_order_row": [
				"sor.dispatch_note_id",
				"sor.invoice_id",
				"sor.product_id",
				"sor.production_lot",
				"sor.sales_order_code_id",
				"sor.sales_order_id"
			],
			"stock_event": ["st.company_id", "st.currency_id", "st.event_maker_id", "st.product_id", "st.supplier_id"],
			"stock_parcel": ["stpa.product_id", "stpa.supplier_id"],
			"supplier": ["su.currency_id", "su.terms_of_payment_id"],
			"supplier_address": ["suad.supplier_id"],
			"supplier_person": ["supe.supplier_id"],
			"to_do": ["todo.company_id", "todo.employee_id"],
			"voucher": ["vo.currency_id"],
			"voucher_row": ["vor.account_id", "vor.invoice_id", "vor.voucher_id"],
			"waybill": ["wbl.currency_id", "wbl.receiver_id"],
			"waybill_row": ["wblr.waybill_id"],
			"work": ["w.company_id", "w.product_id"],
			"work_efficiency": ["weff.employee_id", "weff.work_load_group_id"],
			"work_load_group": ["wlg.foreman_id", "wlg.supplier_id"],
			"work_material_actual": ["wma.raw_material_id", "wma.work__position_num_id"],
			"work_material_estimated": ["wme.raw_material_id", "wme.work__position_num_id"],
			"work_order": ["wo.company_id", "wo.work__position_num_id"],
			"work_order_material": ["wom.raw_material_id", "wom.work__position_num_id"],
			"work_order_schedule": ["wos.employee_id", "wos.production_lot", "wos.work_load_group_id"],
			"work_phase_actual": [
				"wpa.employee_id",
				"wpa.production_lot",
				"wpa.supplier_id",
				"wpa.work__position_num_id",
				"wpa.work_load_group_id"
			],
			"work_phase_estimated": [
				"wpe.employee_id",
				"wpe.supplier_id",
				"wpe.work__position_num_id",
				"wpe.work_load_group_id"
			]
		},
		"pair": {
			"accounts_payable/accounts_payable - account": {
				"linked_field": "ac.account_id",
				"linking_field": "ap.purchase_debt_account_id"
			},
			"accounts_payable/accounts_payable - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "ap.currency_id"
			},
			"accounts_payable/accounts_payable - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "ap.receiver_id"
			},
			"accounts_payable/accounts_payable - terms_of_payment": {
				"linked_field": "top.terms_of_payment_id",
				"linking_field": "ap.terms_of_payment_id"
			},
			"accounts_payable_payment/accounts_payable - account": {
				"linked_field": "ac.account_id",
				"linking_field": "appa.account_id"
			},
			"accounts_payable_payment/accounts_payable - accounts_payable": {
				"linked_field": "ap.code_id",
				"linking_field": "appa.accounts_payable_id"
			},
			"accounts_payable_payment/accounts_payable - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "appa.currency_id"
			},
			"accounts_payable_row/accounts_payable - account": {
				"linked_field": "ac.account_id",
				"linking_field": "apr.account_id"
			},
			"accounts_payable_row/accounts_payable - accounts_payable": {
				"linked_field": "ap.code_id",
				"linking_field": "apr.accounts_payable_id"
			},
			"accounts_payable_row/accounts_payable - product": {
				"linked_field": "pr.product_id",
				"linking_field": "apr.product_id"
			},
			"company/customer - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "co.currency_id"
			},
			"company/customer - sales_order_code": {
				"linked_field": "soc.sales_order_code_id",
				"linking_field": "co.sales_order_code_id"
			},
			"company/customer - terms_of_payment": {
				"linked_field": "top.terms_of_payment_id",
				"linking_field": "co.terms_of_payment_id"
			},
			"company_address/customer - company": {
				"linked_field": "co.company_id",
				"linking_field": "coad.company_id"
			},
			"company_person/customer - company": {
				"linked_field": "co.company_id",
				"linking_field": "cope.company_id"
			},
			"dispatch_note/dispatch_note - company": {
				"linked_field": "co.company_id",
				"linking_field": "dn.company_id"
			},
			"invoice/invoice - company": {
				"linked_field": "co.company_id",
				"linking_field": "inv.company_id"
			},
			"invoice/invoice - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "inv.currency_id"
			},
			"invoice/invoice - terms_of_payment": {
				"linked_field": "top.terms_of_payment_id",
				"linking_field": "inv.terms_of_payment_id"
			},
			"invoice_payment/invoice - account": {
				"linked_field": "ac.account_id",
				"linking_field": "inpa.account_id"
			},
			"invoice_payment/invoice - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "inpa.currency_id"
			},
			"invoice_payment/invoice - invoice": {
				"linked_field": "inv.invoice_id",
				"linking_field": "inpa.invoice_id"
			},
			"invoice_row/invoice - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "invr.employee_id"
			},
			"invoice_row/invoice - invoice": {
				"linked_field": "inv.invoice_id",
				"linking_field": "invr.invoice_id"
			},
			"invoice_row/invoice - product": {
				"linked_field": "pr.product_id",
				"linking_field": "invr.product_id"
			},
			"invoice_row/invoice - sales_order_code": {
				"linked_field": "soc.sales_order_code_id",
				"linking_field": "invr.sales_order_code_id"
			},
			"product/product - company": {
				"linked_field": "co.company_id",
				"linking_field": "pr.customer_id"
			},
			"product/product - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "pr.currency_id"
			},
			"product/product - purchase_order_code": {
				"linked_field": "poc.purchase_order_code_id",
				"linking_field": "pr.purchase_order_code_id"
			},
			"product/product - sales_order_code": {
				"linked_field": "soc.sales_order_code_id",
				"linking_field": "pr.foreign_sales_ord_code_id"
			},
			"product/product - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "pr.supplier_id"
			},
			"product/product - work": {
				"linked_field": "w.work__position_num_id",
				"linking_field": "pr.work__position_num_id"
			},
			"product_name - product": {
				"linked_field": "pr.product_id",
				"linking_field": "prna.product_name_id"
			},
			"product_price/sales - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "prpr.currency_id"
			},
			"product_price/sales - product": {
				"linked_field": "pr.product_id",
				"linking_field": "prpr.product_id"
			},
			"product_supplier/purchase - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "prsu.currency_id"
			},
			"product_supplier/purchase - product": {
				"linked_field": "pr.product_id",
				"linking_field": "prsu.product_id"
			},
			"product_supplier/purchase - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "prsu.supplier_id"
			},
			"project/project - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "prj.employee_id"
			},
			"purchase_order/purchase - company": {
				"linked_field": "co.company_id",
				"linking_field": "po.company_id"
			},
			"purchase_order/purchase - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "po.currency_id"
			},
			"purchase_order/purchase - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "po.orderer_id"
			},
			"purchase_order/purchase - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "po.receiver_id"
			},
			"purchase_order/purchase - terms_of_payment": {
				"linked_field": "top.terms_of_payment_id",
				"linking_field": "po.terms_of_payment_id"
			},
			"purchase_order_code/purchase - account": {
				"linked_field": "ac.account_id",
				"linking_field": "poc.account_id"
			},
			"purchase_order_row/purchase - company": {
				"linked_field": "co.company_id",
				"linking_field": "por.company_id"
			},
			"purchase_order_row/purchase - product": {
				"linked_field": "pr.product_id",
				"linking_field": "por.product_id"
			},
			"purchase_order_row/purchase - purchase_order": {
				"linked_field": "po.purchase_order_id",
				"linking_field": "por.purchase_order_id"
			},
			"purchase_order_row/purchase - purchase_order_code": {
				"linked_field": "poc.purchase_order_code_id",
				"linking_field": "por.purchase_order_code_id"
			},
			"purchase_order_row/purchase - work_order": {
				"linked_field": "wo.production_lot",
				"linking_field": "por.production_lot"
			},
			"reclamation - company": {
				"linked_field": "co.company_id",
				"linking_field": "rcl.customer_id"
			},
			"reclamation - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "rcl.handler_id"
			},
			"reclamation - product": {
				"linked_field": "pr.product_id",
				"linking_field": "rcl.product_id"
			},
			"reclamation - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "rcl.supplier_id"
			},
			"reclamation - work_load_group": {
				"linked_field": "wlg.work_load_group_id",
				"linking_field": "rcl.fault_found_load_group_id"
			},
			"reclamation - work_order": {
				"linked_field": "wo.production_lot",
				"linking_field": "rcl.production_lot"
			},
			"sales_order/sales - company": {
				"linked_field": "co.company_id",
				"linking_field": "so.company_id"
			},
			"sales_order/sales - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "so.currency_id"
			},
			"sales_order/sales - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "so.employee_id"
			},
			"sales_order/sales - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "so.supplier_id"
			},
			"sales_order/sales - terms_of_payment": {
				"linked_field": "top.terms_of_payment_id",
				"linking_field": "so.terms_of_payment_id"
			},
			"sales_order_code/sales - account": {
				"linked_field": "ac.account_id",
				"linking_field": "soc.ar_account_id"
			},
			"sales_order_code_account/sales_account - account": {
				"linked_field": "ac.account_id",
				"linking_field": "soca.account_id"
			},
			"sales_order_code_account/sales_account - sales_order_code": {
				"linked_field": "soc.sales_order_code_id",
				"linking_field": "soca.sales_order_code_id"
			},
			"sales_order_row/sales - dispatch_note": {
				"linked_field": "dn.dispatch_note_id",
				"linking_field": "sor.dispatch_note_id"
			},
			"sales_order_row/sales - invoice": {
				"linked_field": "inv.invoice_id",
				"linking_field": "sor.invoice_id"
			},
			"sales_order_row/sales - product": {
				"linked_field": "pr.product_id",
				"linking_field": "sor.product_id"
			},
			"sales_order_row/sales - sales_order": {
				"linked_field": "so.sales_order_id",
				"linking_field": "sor.sales_order_id"
			},
			"sales_order_row/sales - sales_order_code": {
				"linked_field": "soc.sales_order_code_id",
				"linking_field": "sor.sales_order_code_id"
			},
			"sales_order_row/sales - work_order": {
				"linked_field": "wo.production_lot",
				"linking_field": "sor.production_lot"
			},
			"stock_event - company": {
				"linked_field": "co.company_id",
				"linking_field": "st.company_id"
			},
			"stock_event - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "st.currency_id"
			},
			"stock_event - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "st.event_maker_id"
			},
			"stock_event - product": {
				"linked_field": "pr.product_id",
				"linking_field": "st.product_id"
			},
			"stock_event - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "st.supplier_id"
			},
			"stock_parcel/product - product": {
				"linked_field": "pr.product_id",
				"linking_field": "stpa.product_id"
			},
			"stock_parcel/product - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "stpa.supplier_id"
			},
			"supplier/supplier - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "su.currency_id"
			},
			"supplier/supplier - terms_of_payment": {
				"linked_field": "top.terms_of_payment_id",
				"linking_field": "su.terms_of_payment_id"
			},
			"supplier_address/supplier - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "suad.supplier_id"
			},
			"supplier_person/supplier - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "supe.supplier_id"
			},
			"to_do - company": {
				"linked_field": "co.company_id",
				"linking_field": "todo.company_id"
			},
			"to_do - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "todo.employee_id"
			},
			"voucher/voucher - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "vo.currency_id"
			},
			"voucher_row/voucher - account": {
				"linked_field": "ac.account_id",
				"linking_field": "vor.account_id"
			},
			"voucher_row/voucher - invoice": {
				"linked_field": "inv.invoice_id",
				"linking_field": "vor.invoice_id"
			},
			"voucher_row/voucher - voucher": {
				"linked_field": "vo.voucher_id",
				"linking_field": "vor.voucher_id"
			},
			"waybill/waybill - company": {
				"linked_field": "co.company_id",
				"linking_field": "wbl.receiver_id"
			},
			"waybill/waybill - currency": {
				"linked_field": "cur.currency_id",
				"linking_field": "wbl.currency_id"
			},
			"waybill_row/waybill_row - waybill": {
				"linked_field": "wbl.waybill_id",
				"linking_field": "wblr.waybill_id"
			},
			"work/work - company": {
				"linked_field": "co.company_id",
				"linking_field": "w.company_id"
			},
			"work/work - product": {
				"linked_field": "pr.product_id",
				"linking_field": "w.product_id"
			},
			"work_efficiency/efficiency - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "weff.employee_id"
			},
			"work_efficiency/efficiency - work_load_group": {
				"linked_field": "wlg.work_load_group_id",
				"linking_field": "weff.work_load_group_id"
			},
			"work_load_group/resource - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "wlg.foreman_id"
			},
			"work_load_group/resource - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "wlg.supplier_id"
			},
			"work_material_actual/actual - product": {
				"linked_field": "pr.product_id",
				"linking_field": "wma.raw_material_id"
			},
			"work_material_actual/actual - work": {
				"linked_field": "w.work__position_num_id",
				"linking_field": "wma.work__position_num_id"
			},
			"work_material_estimated/estimated - product": {
				"linked_field": "pr.product_id",
				"linking_field": "wme.raw_material_id"
			},
			"work_material_estimated/estimated - work": {
				"linked_field": "w.work__position_num_id",
				"linking_field": "wme.work__position_num_id"
			},
			"work_order - company": {
				"linked_field": "co.company_id",
				"linking_field": "wo.company_id"
			},
			"work_order - work": {
				"linked_field": "w.work__position_num_id",
				"linking_field": "wo.work__position_num_id"
			},
			"work_order_material/schedule - product": {
				"linked_field": "pr.product_id",
				"linking_field": "wom.raw_material_id"
			},
			"work_order_material/schedule - work": {
				"linked_field": "w.work__position_num_id",
				"linking_field": "wom.work__position_num_id"
			},
			"work_order_schedule/schedule - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "wos.employee_id"
			},
			"work_order_schedule/schedule - work_load_group": {
				"linked_field": "wlg.work_load_group_id",
				"linking_field": "wos.work_load_group_id"
			},
			"work_order_schedule/schedule - work_order": {
				"linked_field": "wo.production_lot",
				"linking_field": "wos.production_lot"
			},
			"work_phase_actual/actual - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "wpa.employee_id"
			},
			"work_phase_actual/actual - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "wpa.supplier_id"
			},
			"work_phase_actual/actual - work": {
				"linked_field": "w.work__position_num_id",
				"linking_field": "wpa.work__position_num_id"
			},
			"work_phase_actual/actual - work_load_group": {
				"linked_field": "wlg.work_load_group_id",
				"linking_field": "wpa.work_load_group_id"
			},
			"work_phase_actual/actual - work_order": {
				"linked_field": "wo.production_lot",
				"linking_field": "wpa.production_lot"
			},
			"work_phase_actual/actual - work_order_schedule": {
				"linked_field": "wos.production_lot",
				"linking_field": "wpa.production_lot"
			},
			"work_phase_estimated/estimated - employee": {
				"linked_field": "em.employee_id",
				"linking_field": "wpe.employee_id"
			},
			"work_phase_estimated/estimated - supplier": {
				"linked_field": "su.supplier_id",
				"linking_field": "wpe.supplier_id"
			},
			"work_phase_estimated/estimated - work": {
				"linked_field": "w.work__position_num_id",
				"linking_field": "wpe.work__position_num_id"
			},
			"work_phase_estimated/estimated - work_load_group": {
				"linked_field": "wlg.work_load_group_id",
				"linking_field": "wpe.work_load_group_id"
			}
		},
		"table_allowed_record_type": [],
		"table_record_type": []
	},
	"moloni": {
		"linking": [],
		"pair": [],
		"table_allowed_record_type": [],
		"table_record_type": []
	}
}
