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checkpoint-3844/config.json

@@ -0,0 +1,1649 @@
+{
+  "architectures": [
+    "RobertaForSequenceClassification"
+  ],
+  "attention_probs_dropout_prob": 0.1,
+  "bos_token_id": 0,
+  "classifier_dropout": null,
+  "eos_token_id": 2,
+  "hidden_act": "gelu",
+  "hidden_dropout_prob": 0.1,
+  "hidden_size": 768,
+  "id2label": {
+    "0": "About Us Settings",
+    "1": "About Us Team Member",
+    "2": "Access Log",
+    "3": "Account",
+    "4": "Account Closing Balance",
+    "5": "Accounting Dimension",
+    "6": "Accounting Dimension Detail",
+    "7": "Accounting Dimension Filter",
+    "8": "Accounting Period",
+    "9": "Accounts Receivable",
+    "10": "Accounts Settings",
+    "11": "Activity Cost",
+    "12": "Activity Log",
+    "13": "Activity Type",
+    "14": "Additional Salary",
+    "15": "Address",
+    "16": "Address Template",
+    "17": "Advance Payment Ledger Entry",
+    "18": "Advance Tax",
+    "19": "Advance Taxes and Charges",
+    "20": "Allowed Dimension",
+    "21": "Allowed To Transact With",
+    "22": "Amended Document Naming Settings",
+    "23": "Applicable On Account",
+    "24": "Appointment",
+    "25": "Appointment Booking Settings",
+    "26": "Appointment Booking Slots",
+    "27": "Approval",
+    "28": "Asset",
+    "29": "Asset Activity",
+    "30": "Asset Capitalization",
+    "31": "Asset Capitalization Asset Item",
+    "32": "Asset Capitalization Service Item",
+    "33": "Asset Capitalization Stock Item",
+    "34": "Asset Capitalization, Company",
+    "35": "Asset Capitalization, Payment Entry Reference",
+    "36": "Asset Capitalization, Process Payment Reconciliation Log",
+    "37": "Asset Capitalization, Process Payment Reconciliation Log, Company",
+    "38": "Asset Category",
+    "39": "Asset Category Account",
+    "40": "Asset Depreciation Schedule",
+    "41": "Asset Finance Book",
+    "42": "Asset Maintenance",
+    "43": "Asset Maintenance Log",
+    "44": "Asset Maintenance Task",
+    "45": "Asset Movement",
+    "46": "Asset Movement Item",
+    "47": "Asset Repair",
+    "48": "Asset Repair Consumed Item",
+    "49": "Asset Shift Allocation",
+    "50": "Asset Shift Factor",
+    "51": "Asset Value Adjustment",
+    "52": "Assignment Rule",
+    "53": "Assignment Rule Day",
+    "54": "Assignment Rule User",
+    "55": "Attendance",
+    "56": "Audit Trail",
+    "57": "Authorization Control",
+    "58": "Authorization Rule",
+    "59": "Auto Email Report",
+    "60": "Auto Repeat",
+    "61": "Auto Repeat Day",
+    "62": "Availability Of Slots",
+    "63": "Awards",
+    "64": "BOM",
+    "65": "BOM Creator",
+    "66": "BOM Creator Item",
+    "67": "BOM Explosion Item",
+    "68": "BOM Item",
+    "69": "BOM Operation",
+    "70": "BOM Scrap Item",
+    "71": "BOM Update Batch",
+    "72": "BOM Update Log",
+    "73": "BOM Update Tool",
+    "74": "BOM Website Item",
+    "75": "BOM Website Operation",
+    "76": "Bank",
+    "77": "Bank Account",
+    "78": "Bank Account Subtype",
+    "79": "Bank Account Type",
+    "80": "Bank Account, Journal Entry",
+    "81": "Bank Clearance",
+    "82": "Bank Clearance Detail",
+    "83": "Bank Guarantee",
+    "84": "Bank Statement Import",
+    "85": "Bank Transaction",
+    "86": "Bank Transaction Mapping",
+    "87": "Bank Transaction Payments",
+    "88": "Batch",
+    "89": "Batch Item",
+    "90": "Batch, Item",
+    "91": "Bin",
+    "92": "Bisect Accounting Statements",
+    "93": "Bisect Nodes",
+    "94": "Blanket Order",
+    "95": "Blanket Order Item",
+    "96": "Block Module",
+    "97": "Blog Category",
+    "98": "Blog Post",
+    "99": "Blog Settings",
+    "100": "Blogger",
+    "101": "Branch",
+    "102": "Brand",
+    "103": "Budget",
+    "104": "Budget Account",
+    "105": "Bulk Transaction Log",
+    "106": "Bulk Transaction Log Detail",
+    "107": "Bulk Update",
+    "108": "Buying Settings",
+    "109": "CRM Note",
+    "110": "CRM Settings",
+    "111": "Calendar View",
+    "112": "Call Log",
+    "113": "Campaign",
+    "114": "Campaign Email Schedule",
+    "115": "Campaign Item",
+    "116": "Cashier Closing",
+    "117": "Cashier Closing Payments",
+    "118": "Changelog Feed",
+    "119": "Channel Sales Log",
+    "120": "Chart of Accounts Importer",
+    "121": "Cheque Print Template",
+    "122": "Client Script",
+    "123": "Closing Stock Balance",
+    "124": "Code List",
+    "125": "Color",
+    "126": "Comment",
+    "127": "Commission Report",
+    "128": "Common Code",
+    "129": "Communication",
+    "130": "Communication Link",
+    "131": "Communication Medium",
+    "132": "Communication Medium Timeslot",
+    "133": "Company",
+    "134": "Company History",
+    "135": "Company, Payment Entry Reference, Process Payment Reconciliation Log",
+    "136": "Company, Process Payment Reconciliation Log",
+    "137": "Company, Process Payment Reconciliation Log, Payment Entry Reference",
+    "138": "Competitor",
+    "139": "Competitor Detail",
+    "140": "Connected App",
+    "141": "Console Log",
+    "142": "Contact",
+    "143": "Contact Email",
+    "144": "Contact Phone",
+    "145": "Contact Us Settings",
+    "146": "Contract",
+    "147": "Contract Fulfilment Checklist",
+    "148": "Contract Template",
+    "149": "Contract Template Fulfilment Terms",
+    "150": "Cost Center",
+    "151": "Cost Center Allocation",
+    "152": "Cost Center Allocation Percentage",
+    "153": "Country",
+    "154": "Coupon Code",
+    "155": "Credit Note",
+    "156": "Currency",
+    "157": "Currency Exchange",
+    "158": "Currency Exchange Settings",
+    "159": "Currency Exchange Settings Details",
+    "160": "Currency Exchange Settings Result",
+    "161": "Custom Field",
+    "162": "Custom HTML Block",
+    "163": "Custom Role",
+    "164": "Customer",
+    "165": "Customer Credit Limit",
+    "166": "Customer Feedback",
+    "167": "Customer Group",
+    "168": "Customer Group Item",
+    "169": "Customer Item",
+    "170": "Customer, Payment Entry",
+    "171": "Customer, Sales Invoice",
+    "172": "Customize Form",
+    "173": "Customize Form Field",
+    "174": "Customs Tariff Number",
+    "175": "Dashboard",
+    "176": "Dashboard Chart",
+    "177": "Dashboard Chart Field",
+    "178": "Dashboard Chart Link",
+    "179": "Dashboard Chart Source",
+    "180": "Data Export",
+    "181": "Data Import",
+    "182": "Data Import Log",
+    "183": "DefaultValue",
+    "184": "Deleted Document",
+    "185": "Delivery Note",
+    "186": "Delivery Note Item",
+    "187": "Delivery Note, Stock Entry",
+    "188": "Delivery Settings",
+    "189": "Delivery Stop",
+    "190": "Delivery Trip",
+    "191": "Department",
+    "192": "Dependent Task",
+    "193": "Depreciation Schedule",
+    "194": "Designation",
+    "195": "Desktop Icon",
+    "196": "Discounted Invoice",
+    "197": "Discussion Reply",
+    "198": "Discussion Topic",
+    "199": "DocField",
+    "200": "DocPerm",
+    "201": "DocShare",
+    "202": "DocType",
+    "203": "DocType Action",
+    "204": "DocType Layout",
+    "205": "DocType Layout Field",
+    "206": "DocType Link",
+    "207": "DocType State",
+    "208": "Document Follow",
+    "209": "Document Naming Rule",
+    "210": "Document Naming Rule Condition",
+    "211": "Document Naming Settings",
+    "212": "Document Share Key",
+    "213": "Domain",
+    "214": "Domain Settings",
+    "215": "Donation",
+    "216": "Downtime Entry",
+    "217": "Driver",
+    "218": "Driving License Category",
+    "219": "Dropbox Settings",
+    "220": "Dunning",
+    "221": "Dunning Letter Text",
+    "222": "Dunning Type",
+    "223": "Dynamic Link",
+    "224": "Email Account",
+    "225": "Email Campaign",
+    "226": "Email Digest",
+    "227": "Email Digest Recipient",
+    "228": "Email Domain",
+    "229": "Email Flag Queue",
+    "230": "Email Group",
+    "231": "Email Group Member",
+    "232": "Email Queue",
+    "233": "Email Queue Recipient",
+    "234": "Email Rule",
+    "235": "Email Template",
+    "236": "Email Unsubscribe",
+    "237": "Employee",
+    "238": "Employee Assessment",
+    "239": "Employee Checkin",
+    "240": "Employee Education",
+    "241": "Employee External Work History",
+    "242": "Employee Group",
+    "243": "Employee Group Table",
+    "244": "Employee Health Insurance",
+    "245": "Employee Internal Work History",
+    "246": "Employee Training",
+    "247": "Employee, Leave Application",
+    "248": "Energy Point Log",
+    "249": "Energy Point Rule",
+    "250": "Energy Point Settings",
+    "251": "Event",
+    "252": "Event Participants",
+    "253": "Exchange Rate Revaluation",
+    "254": "Exchange Rate Revaluation Account",
+    "255": "Expense Claim",
+    "256": "Feedback Rating",
+    "257": "File",
+    "258": "Finance Book",
+    "259": "Fiscal Year",
+    "260": "Fiscal Year Company",
+    "261": "Fixed Asset Register",
+    "262": "Form Tour",
+    "263": "Form Tour Step",
+    "264": "GL Entry",
+    "265": "Gender",
+    "266": "Global Defaults",
+    "267": "Global Search DocType",
+    "268": "Global Search Settings",
+    "269": "Google Contacts",
+    "270": "Google Drive",
+    "271": "Google Settings",
+    "272": "Has Domain",
+    "273": "Has Role",
+    "274": "Help Article",
+    "275": "Help Category",
+    "276": "Holiday",
+    "277": "Holiday List",
+    "278": "Homepage",
+    "279": "Homepage Section",
+    "280": "Homepage Section Card",
+    "281": "IMAP Folder",
+    "282": "Import Supplier Invoice",
+    "283": "Incoming Call Handling Schedule",
+    "284": "Incoming Call Settings",
+    "285": "Incoterm",
+    "286": "Industry Type",
+    "287": "Installation Note",
+    "288": "Installation Note Item",
+    "289": "Installed Application",
+    "290": "Installed Applications",
+    "291": "Inventory Dimension",
+    "292": "Invoice Discounting",
+    "293": "Issue",
+    "294": "Issue Priority",
+    "295": "Issue Type",
+    "296": "Item",
+    "297": "Item Alternative",
+    "298": "Item Attribute",
+    "299": "Item Attribute Value",
+    "300": "Item Barcode",
+    "301": "Item Default",
+    "302": "Item Group",
+    "303": "Item Manufacturer",
+    "304": "Item Price",
+    "305": "Item Quality Inspection Parameter",
+    "306": "Item Reorder",
+    "307": "Item Supplier",
+    "308": "Item Tax",
+    "309": "Item Tax Template",
+    "310": "Item Tax Template Detail",
+    "311": "Item Variant",
+    "312": "Item Variant Attribute",
+    "313": "Item Variant Settings",
+    "314": "Item Website Specification",
+    "315": "Item, Batch",
+    "316": "Item, Sales Invoice",
+    "317": "Item, Stock Entry",
+    "318": "Item, Supplier",
+    "319": "Job Applicant",
+    "320": "Job Card",
+    "321": "Job Card Item",
+    "322": "Job Card Operation",
+    "323": "Job Card Scheduled Time",
+    "324": "Job Card Scrap Item",
+    "325": "Journal Entry",
+    "326": "Journal Entry Account",
+    "327": "Journal Entry Template",
+    "328": "Journal Entry Template Account",
+    "329": "Journal Entry, Company",
+    "330": "Journal Entry, Item Tax Template",
+    "331": "Journal Entry, Tax",
+    "332": "Kanban Board",
+    "333": "Kanban Board Column",
+    "334": "LDAP Group Mapping",
+    "335": "LDAP Settings",
+    "336": "Landed Cost Item",
+    "337": "Landed Cost Purchase Receipt",
+    "338": "Landed Cost Taxes and Charges",
+    "339": "Landed Cost Voucher",
+    "340": "Language",
+    "341": "Lead",
+    "342": "Lead Source",
+    "343": "Leave Allocation",
+    "344": "Leave Application",
+    "345": "Ledger Health",
+    "346": "Ledger Health Monitor",
+    "347": "Ledger Merge",
+    "348": "Ledger Merge Accounts",
+    "349": "Letter Head",
+    "350": "Linked Location",
+    "351": "List Filter",
+    "352": "List View Settings",
+    "353": "Location",
+    "354": "Log Setting User",
+    "355": "Log Settings",
+    "356": "Logs To Clear",
+    "357": "Lost Reason Detail",
+    "358": "Lower Deduction Certificate",
+    "359": "Loyalty Point Entry",
+    "360": "Loyalty Points",
+    "361": "Loyalty Program",
+    "362": "Loyalty Program Collection",
+    "363": "Maintenance Schedule",
+    "364": "Maintenance Schedule Detail",
+    "365": "Maintenance Schedule Item",
+    "366": "Maintenance Team Member",
+    "367": "Maintenance Visit",
+    "368": "Maintenance Visit Purpose",
+    "369": "Manufacturer",
+    "370": "Manufacturing Settings",
+    "371": "Market Segment",
+    "372": "Marketing Campaign",
+    "373": "Material Request Item",
+    "374": "Material Request Item, BOM",
+    "375": "Material Request Item, Job Card",
+    "376": "Material Request Item, Production Plan",
+    "377": "Material Request Item, Project",
+    "378": "Material Request Item, Sales Order",
+    "379": "Material Request Item, Warehouse",
+    "380": "Material Request Item, Warehouse, Brand",
+    "381": "Material Request Plan Item",
+    "382": "Milestone",
+    "383": "Milestone Tracker",
+    "384": "Mode of Payment",
+    "385": "Mode of Payment Account",
+    "386": "Module Def",
+    "387": "Module Onboarding",
+    "388": "Module Profile",
+    "389": "Monthly Distribution",
+    "390": "Monthly Distribution Percentage",
+    "391": "Navbar Item",
+    "392": "Navbar Settings",
+    "393": "Network Printer Settings",
+    "394": "Newsletter",
+    "395": "Newsletter Attachment",
+    "396": "Newsletter Email Group",
+    "397": "Newsletter Subscription",
+    "398": "Non Conformance",
+    "399": "Note",
+    "400": "Note Seen By",
+    "401": "Notification",
+    "402": "Notification Log",
+    "403": "Notification Recipient",
+    "404": "Notification Settings",
+    "405": "Notification Subscribed Document",
+    "406": "Number Card",
+    "407": "Number Card Link",
+    "408": "OAuth Authorization Code",
+    "409": "OAuth Bearer Token",
+    "410": "OAuth Client",
+    "411": "OAuth Client Role",
+    "412": "OAuth Provider Settings",
+    "413": "OAuth Scope",
+    "414": "Onboarding Permission",
+    "415": "Onboarding Step Map",
+    "416": "Opening Invoice Creation Tool",
+    "417": "Opening Invoice Creation Tool Item",
+    "418": "Operation",
+    "419": "Opportunity",
+    "420": "Opportunity Item",
+    "421": "Opportunity Lost Reason",
+    "422": "Opportunity Lost Reason Detail",
+    "423": "Opportunity Type",
+    "424": "Overdue Payment",
+    "425": "POS Closing Entry",
+    "426": "POS Closing Entry Detail",
+    "427": "POS Closing Entry Taxes",
+    "428": "POS Customer Group",
+    "429": "POS Field",
+    "430": "POS Invoice",
+    "431": "POS Invoice Item",
+    "432": "POS Invoice Merge Log",
+    "433": "POS Invoice Reference",
+    "434": "POS Item Group",
+    "435": "POS Opening Entry",
+    "436": "POS Opening Entry Detail",
+    "437": "POS Payment Method",
+    "438": "POS Profile",
+    "439": "POS Profile User",
+    "440": "POS Search Fields",
+    "441": "POS Settings",
+    "442": "PSOA Cost Center",
+    "443": "PSOA Project",
+    "444": "Package",
+    "445": "Package Import",
+    "446": "Package Release",
+    "447": "Packed Item",
+    "448": "Packing Slip",
+    "449": "Packing Slip Item",
+    "450": "Page",
+    "451": "Party Account",
+    "452": "Party Link",
+    "453": "Party Specific Item",
+    "454": "Party Type",
+    "455": "Patch Log",
+    "456": "Pause SLA On Status",
+    "457": "Payment Entry",
+    "458": "Payment Entry Deduction",
+    "459": "Payment Entry Reference",
+    "460": "Payment Entry Reference, Company",
+    "461": "Payment Entry Reference, Purchase Invoice, Asset Capitalization",
+    "462": "Payment Entry, Approval",
+    "463": "Payment Gateway Account",
+    "464": "Payment Ledger Entry",
+    "465": "Payment Order",
+    "466": "Payment Order Reference",
+    "467": "Payment Reconciliation",
+    "468": "Payment Reconciliation Allocation",
+    "469": "Payment Reconciliation Invoice",
+    "470": "Payment Reconciliation Payment",
+    "471": "Payment Request",
+    "472": "Payment Schedule",
+    "473": "Payment Term",
+    "474": "Payment Terms Template",
+    "475": "Payment Terms Template Detail",
+    "476": "Period Closing Voucher",
+    "477": "Permission Inspector",
+    "478": "Personal Data Deletion Request",
+    "479": "Personal Data Deletion Step",
+    "480": "Personal Data Download Request",
+    "481": "Pick List",
+    "482": "Pick List Item",
+    "483": "Plaid Settings",
+    "484": "Plant Floor",
+    "485": "Portal Menu Item",
+    "486": "Portal Settings",
+    "487": "Portal User",
+    "488": "Prepared Report",
+    "489": "Price List",
+    "490": "Price List Country",
+    "491": "Pricing Rule",
+    "492": "Pricing Rule Brand",
+    "493": "Pricing Rule Detail",
+    "494": "Pricing Rule Item Code",
+    "495": "Pricing Rule Item Group",
+    "496": "Print Format",
+    "497": "Print Format Field Template",
+    "498": "Print Heading",
+    "499": "Print Settings",
+    "500": "Print Style",
+    "501": "Process Deferred Accounting",
+    "502": "Process Payment Reconciliation Log",
+    "503": "Process Payment Reconciliation Log Allocations",
+    "504": "Process Statement Of Accounts",
+    "505": "Process Statement Of Accounts CC",
+    "506": "Process Statement Of Accounts Customer",
+    "507": "Process Subscription",
+    "508": "Product Bundle",
+    "509": "Product Bundle Item",
+    "510": "Production Plan",
+    "511": "Production Plan Item",
+    "512": "Production Plan Item Reference",
+    "513": "Production Plan Material Request",
+    "514": "Production Plan Material Request Warehouse",
+    "515": "Production Plan Sales Order",
+    "516": "Production Plan Sub Assembly Item",
+    "517": "Profit and Loss Statement",
+    "518": "Project",
+    "519": "Project Task",
+    "520": "Project Template",
+    "521": "Project Template Task",
+    "522": "Project Type",
+    "523": "Project Update",
+    "524": "Project User",
+    "525": "Project, Task",
+    "526": "Projects Settings",
+    "527": "Promotional Scheme",
+    "528": "Promotional Scheme Price Discount",
+    "529": "Promotional Scheme Price Discount, Item",
+    "530": "Promotional Scheme Product Discount",
+    "531": "Promotional Scheme Product Discount, Warehouse",
+    "532": "Property Setter",
+    "533": "Prospect",
+    "534": "Prospect Lead",
+    "535": "Prospect Opportunity",
+    "536": "Purchase Invoice",
+    "537": "Purchase Invoice Advance",
+    "538": "Purchase Invoice Item",
+    "539": "Purchase Invoice, Payment Entry",
+    "540": "Purchase Invoice, Process Payment Reconciliation Log",
+    "541": "Purchase Invoice, Supplier",
+    "542": "Purchase Order",
+    "543": "Purchase Order Item Supplied",
+    "544": "Purchase Order, Stock Entry",
+    "545": "Purchase Receipt",
+    "546": "Purchase Receipt Item",
+    "547": "Purchase Receipt Item Supplied",
+    "548": "Purchase Receipt Item, Purchase Order",
+    "549": "Purchase Receipt Item, Serial and Batch Bundle",
+    "550": "Purchase Taxes and Charges",
+    "551": "Purchase Taxes and Charges Template",
+    "552": "Push Notification Settings",
+    "553": "Putaway Rule",
+    "554": "Putaway Rule, UOM, Item",
+    "555": "Quality Action",
+    "556": "Quality Action Resolution",
+    "557": "Quality Feedback",
+    "558": "Quality Feedback Parameter",
+    "559": "Quality Feedback Template",
+    "560": "Quality Goal",
+    "561": "Quality Goal Objective",
+    "562": "Quality Inspection",
+    "563": "Quality Inspection Parameter",
+    "564": "Quality Inspection Parameter Group",
+    "565": "Quality Inspection Reading",
+    "566": "Quality Inspection Template",
+    "567": "Quality Meeting",
+    "568": "Quality Procedure",
+    "569": "Quality Procedure Process",
+    "570": "Quality Review",
+    "571": "Quality Review Objective",
+    "572": "Query Parameters",
+    "573": "Quick Stock Balance",
+    "574": "Quotation",
+    "575": "Quotation Lost Reason",
+    "576": "Quotation Lost Reason Detail",
+    "577": "RQ Worker",
+    "578": "Reminder",
+    "579": "Rename Tool",
+    "580": "Report",
+    "581": "Report Column",
+    "582": "Report Filter",
+    "583": "Repost Accounting Ledger Items",
+    "584": "Repost Accounting Ledger Settings",
+    "585": "Repost Item Valuation",
+    "586": "Repost Payment Ledger",
+    "587": "Repost Payment Ledger Items",
+    "588": "Request for Quotation",
+    "589": "Request for Quotation Item",
+    "590": "Request for Quotation Supplier",
+    "591": "Review Level",
+    "592": "Role",
+    "593": "Role Permission for Page and Report",
+    "594": "Role Profile",
+    "595": "Route History",
+    "596": "Routing",
+    "597": "S3 Backup Settings",
+    "598": "SLA Fulfilled On Status",
+    "599": "SMS Center",
+    "600": "SMS Parameter",
+    "601": "SMS Settings",
+    "602": "Salary Slip",
+    "603": "Salary Structure Assignment",
+    "604": "Sales Invoice",
+    "605": "Sales Invoice Advance",
+    "606": "Sales Invoice Item",
+    "607": "Sales Invoice Payment",
+    "608": "Sales Invoice Timesheet",
+    "609": "Sales Invoice, Customer",
+    "610": "Sales Invoice, Payment Entry",
+    "611": "Sales Invoice, Project",
+    "612": "Sales Invoice, Purchase Invoice",
+    "613": "Sales Order",
+    "614": "Sales Partner",
+    "615": "Sales Partner Item",
+    "616": "Sales Partner Type",
+    "617": "Sales Person",
+    "618": "Sales Return",
+    "619": "Sales Revenue Breakdown",
+    "620": "Sales Stage",
+    "621": "Sales Taxes and Charges",
+    "622": "Sales Taxes and Charges Template",
+    "623": "Sales Team",
+    "624": "Salutation",
+    "625": "Scheduled Job Log",
+    "626": "Scheduled Job Type",
+    "627": "Selling Settings",
+    "628": "Serial No",
+    "629": "Serial and Batch Bundle",
+    "630": "Serial and Batch Entry",
+    "631": "Server Script",
+    "632": "Service Day",
+    "633": "Service Level Agreement",
+    "634": "Service Level Priority",
+    "635": "Session Default",
+    "636": "Session Default Settings",
+    "637": "Share Balance",
+    "638": "Share Transfer",
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+    "191": "Department",
+    "192": "Dependent Task",
+    "193": "Depreciation Schedule",
+    "194": "Designation",
+    "195": "Desktop Icon",
+    "196": "Discounted Invoice",
+    "197": "Discussion Reply",
+    "198": "Discussion Topic",
+    "199": "DocField",
+    "200": "DocPerm",
+    "201": "DocShare",
+    "202": "DocType",
+    "203": "DocType Action",
+    "204": "DocType Layout",
+    "205": "DocType Layout Field",
+    "206": "DocType Link",
+    "207": "DocType State",
+    "208": "Document Follow",
+    "209": "Document Naming Rule",
+    "210": "Document Naming Rule Condition",
+    "211": "Document Naming Settings",
+    "212": "Document Share Key",
+    "213": "Domain",
+    "214": "Domain Settings",
+    "215": "Donation",
+    "216": "Downtime Entry",
+    "217": "Driver",
+    "218": "Driving License Category",
+    "219": "Dropbox Settings",
+    "220": "Dunning",
+    "221": "Dunning Letter Text",
+    "222": "Dunning Type",
+    "223": "Dynamic Link",
+    "224": "Email Account",
+    "225": "Email Campaign",
+    "226": "Email Digest",
+    "227": "Email Digest Recipient",
+    "228": "Email Domain",
+    "229": "Email Flag Queue",
+    "230": "Email Group",
+    "231": "Email Group Member",
+    "232": "Email Queue",
+    "233": "Email Queue Recipient",
+    "234": "Email Rule",
+    "235": "Email Template",
+    "236": "Email Unsubscribe",
+    "237": "Employee",
+    "238": "Employee Assessment",
+    "239": "Employee Checkin",
+    "240": "Employee Education",
+    "241": "Employee External Work History",
+    "242": "Employee Group",
+    "243": "Employee Group Table",
+    "244": "Employee Health Insurance",
+    "245": "Employee Internal Work History",
+    "246": "Employee Training",
+    "247": "Employee, Leave Application",
+    "248": "Energy Point Log",
+    "249": "Energy Point Rule",
+    "250": "Energy Point Settings",
+    "251": "Event",
+    "252": "Event Participants",
+    "253": "Exchange Rate Revaluation",
+    "254": "Exchange Rate Revaluation Account",
+    "255": "Expense Claim",
+    "256": "Feedback Rating",
+    "257": "File",
+    "258": "Finance Book",
+    "259": "Fiscal Year",
+    "260": "Fiscal Year Company",
+    "261": "Fixed Asset Register",
+    "262": "Form Tour",
+    "263": "Form Tour Step",
+    "264": "GL Entry",
+    "265": "Gender",
+    "266": "Global Defaults",
+    "267": "Global Search DocType",
+    "268": "Global Search Settings",
+    "269": "Google Contacts",
+    "270": "Google Drive",
+    "271": "Google Settings",
+    "272": "Has Domain",
+    "273": "Has Role",
+    "274": "Help Article",
+    "275": "Help Category",
+    "276": "Holiday",
+    "277": "Holiday List",
+    "278": "Homepage",
+    "279": "Homepage Section",
+    "280": "Homepage Section Card",
+    "281": "IMAP Folder",
+    "282": "Import Supplier Invoice",
+    "283": "Incoming Call Handling Schedule",
+    "284": "Incoming Call Settings",
+    "285": "Incoterm",
+    "286": "Industry Type",
+    "287": "Installation Note",
+    "288": "Installation Note Item",
+    "289": "Installed Application",
+    "290": "Installed Applications",
+    "291": "Inventory Dimension",
+    "292": "Invoice Discounting",
+    "293": "Issue",
+    "294": "Issue Priority",
+    "295": "Issue Type",
+    "296": "Item",
+    "297": "Item Alternative",
+    "298": "Item Attribute",
+    "299": "Item Attribute Value",
+    "300": "Item Barcode",
+    "301": "Item Default",
+    "302": "Item Group",
+    "303": "Item Manufacturer",
+    "304": "Item Price",
+    "305": "Item Quality Inspection Parameter",
+    "306": "Item Reorder",
+    "307": "Item Supplier",
+    "308": "Item Tax",
+    "309": "Item Tax Template",
+    "310": "Item Tax Template Detail",
+    "311": "Item Variant",
+    "312": "Item Variant Attribute",
+    "313": "Item Variant Settings",
+    "314": "Item Website Specification",
+    "315": "Item, Batch",
+    "316": "Item, Sales Invoice",
+    "317": "Item, Stock Entry",
+    "318": "Item, Supplier",
+    "319": "Job Applicant",
+    "320": "Job Card",
+    "321": "Job Card Item",
+    "322": "Job Card Operation",
+    "323": "Job Card Scheduled Time",
+    "324": "Job Card Scrap Item",
+    "325": "Journal Entry",
+    "326": "Journal Entry Account",
+    "327": "Journal Entry Template",
+    "328": "Journal Entry Template Account",
+    "329": "Journal Entry, Company",
+    "330": "Journal Entry, Item Tax Template",
+    "331": "Journal Entry, Tax",
+    "332": "Kanban Board",
+    "333": "Kanban Board Column",
+    "334": "LDAP Group Mapping",
+    "335": "LDAP Settings",
+    "336": "Landed Cost Item",
+    "337": "Landed Cost Purchase Receipt",
+    "338": "Landed Cost Taxes and Charges",
+    "339": "Landed Cost Voucher",
+    "340": "Language",
+    "341": "Lead",
+    "342": "Lead Source",
+    "343": "Leave Allocation",
+    "344": "Leave Application",
+    "345": "Ledger Health",
+    "346": "Ledger Health Monitor",
+    "347": "Ledger Merge",
+    "348": "Ledger Merge Accounts",
+    "349": "Letter Head",
+    "350": "Linked Location",
+    "351": "List Filter",
+    "352": "List View Settings",
+    "353": "Location",
+    "354": "Log Setting User",
+    "355": "Log Settings",
+    "356": "Logs To Clear",
+    "357": "Lost Reason Detail",
+    "358": "Lower Deduction Certificate",
+    "359": "Loyalty Point Entry",
+    "360": "Loyalty Points",
+    "361": "Loyalty Program",
+    "362": "Loyalty Program Collection",
+    "363": "Maintenance Schedule",
+    "364": "Maintenance Schedule Detail",
+    "365": "Maintenance Schedule Item",
+    "366": "Maintenance Team Member",
+    "367": "Maintenance Visit",
+    "368": "Maintenance Visit Purpose",
+    "369": "Manufacturer",
+    "370": "Manufacturing Settings",
+    "371": "Market Segment",
+    "372": "Marketing Campaign",
+    "373": "Material Request Item",
+    "374": "Material Request Item, BOM",
+    "375": "Material Request Item, Job Card",
+    "376": "Material Request Item, Production Plan",
+    "377": "Material Request Item, Project",
+    "378": "Material Request Item, Sales Order",
+    "379": "Material Request Item, Warehouse",
+    "380": "Material Request Item, Warehouse, Brand",
+    "381": "Material Request Plan Item",
+    "382": "Milestone",
+    "383": "Milestone Tracker",
+    "384": "Mode of Payment",
+    "385": "Mode of Payment Account",
+    "386": "Module Def",
+    "387": "Module Onboarding",
+    "388": "Module Profile",
+    "389": "Monthly Distribution",
+    "390": "Monthly Distribution Percentage",
+    "391": "Navbar Item",
+    "392": "Navbar Settings",
+    "393": "Network Printer Settings",
+    "394": "Newsletter",
+    "395": "Newsletter Attachment",
+    "396": "Newsletter Email Group",
+    "397": "Newsletter Subscription",
+    "398": "Non Conformance",
+    "399": "Note",
+    "400": "Note Seen By",
+    "401": "Notification",
+    "402": "Notification Log",
+    "403": "Notification Recipient",
+    "404": "Notification Settings",
+    "405": "Notification Subscribed Document",
+    "406": "Number Card",
+    "407": "Number Card Link",
+    "408": "OAuth Authorization Code",
+    "409": "OAuth Bearer Token",
+    "410": "OAuth Client",
+    "411": "OAuth Client Role",
+    "412": "OAuth Provider Settings",
+    "413": "OAuth Scope",
+    "414": "Onboarding Permission",
+    "415": "Onboarding Step Map",
+    "416": "Opening Invoice Creation Tool",
+    "417": "Opening Invoice Creation Tool Item",
+    "418": "Operation",
+    "419": "Opportunity",
+    "420": "Opportunity Item",
+    "421": "Opportunity Lost Reason",
+    "422": "Opportunity Lost Reason Detail",
+    "423": "Opportunity Type",
+    "424": "Overdue Payment",
+    "425": "POS Closing Entry",
+    "426": "POS Closing Entry Detail",
+    "427": "POS Closing Entry Taxes",
+    "428": "POS Customer Group",
+    "429": "POS Field",
+    "430": "POS Invoice",
+    "431": "POS Invoice Item",
+    "432": "POS Invoice Merge Log",
+    "433": "POS Invoice Reference",
+    "434": "POS Item Group",
+    "435": "POS Opening Entry",
+    "436": "POS Opening Entry Detail",
+    "437": "POS Payment Method",
+    "438": "POS Profile",
+    "439": "POS Profile User",
+    "440": "POS Search Fields",
+    "441": "POS Settings",
+    "442": "PSOA Cost Center",
+    "443": "PSOA Project",
+    "444": "Package",
+    "445": "Package Import",
+    "446": "Package Release",
+    "447": "Packed Item",
+    "448": "Packing Slip",
+    "449": "Packing Slip Item",
+    "450": "Page",
+    "451": "Party Account",
+    "452": "Party Link",
+    "453": "Party Specific Item",
+    "454": "Party Type",
+    "455": "Patch Log",
+    "456": "Pause SLA On Status",
+    "457": "Payment Entry",
+    "458": "Payment Entry Deduction",
+    "459": "Payment Entry Reference",
+    "460": "Payment Entry Reference, Company",
+    "461": "Payment Entry Reference, Purchase Invoice, Asset Capitalization",
+    "462": "Payment Entry, Approval",
+    "463": "Payment Gateway Account",
+    "464": "Payment Ledger Entry",
+    "465": "Payment Order",
+    "466": "Payment Order Reference",
+    "467": "Payment Reconciliation",
+    "468": "Payment Reconciliation Allocation",
+    "469": "Payment Reconciliation Invoice",
+    "470": "Payment Reconciliation Payment",
+    "471": "Payment Request",
+    "472": "Payment Schedule",
+    "473": "Payment Term",
+    "474": "Payment Terms Template",
+    "475": "Payment Terms Template Detail",
+    "476": "Period Closing Voucher",
+    "477": "Permission Inspector",
+    "478": "Personal Data Deletion Request",
+    "479": "Personal Data Deletion Step",
+    "480": "Personal Data Download Request",
+    "481": "Pick List",
+    "482": "Pick List Item",
+    "483": "Plaid Settings",
+    "484": "Plant Floor",
+    "485": "Portal Menu Item",
+    "486": "Portal Settings",
+    "487": "Portal User",
+    "488": "Prepared Report",
+    "489": "Price List",
+    "490": "Price List Country",
+    "491": "Pricing Rule",
+    "492": "Pricing Rule Brand",
+    "493": "Pricing Rule Detail",
+    "494": "Pricing Rule Item Code",
+    "495": "Pricing Rule Item Group",
+    "496": "Print Format",
+    "497": "Print Format Field Template",
+    "498": "Print Heading",
+    "499": "Print Settings",
+    "500": "Print Style",
+    "501": "Process Deferred Accounting",
+    "502": "Process Payment Reconciliation Log",
+    "503": "Process Payment Reconciliation Log Allocations",
+    "504": "Process Statement Of Accounts",
+    "505": "Process Statement Of Accounts CC",
+    "506": "Process Statement Of Accounts Customer",
+    "507": "Process Subscription",
+    "508": "Product Bundle",
+    "509": "Product Bundle Item",
+    "510": "Production Plan",
+    "511": "Production Plan Item",
+    "512": "Production Plan Item Reference",
+    "513": "Production Plan Material Request",
+    "514": "Production Plan Material Request Warehouse",
+    "515": "Production Plan Sales Order",
+    "516": "Production Plan Sub Assembly Item",
+    "517": "Profit and Loss Statement",
+    "518": "Project",
+    "519": "Project Task",
+    "520": "Project Template",
+    "521": "Project Template Task",
+    "522": "Project Type",
+    "523": "Project Update",
+    "524": "Project User",
+    "525": "Project, Task",
+    "526": "Projects Settings",
+    "527": "Promotional Scheme",
+    "528": "Promotional Scheme Price Discount",
+    "529": "Promotional Scheme Price Discount, Item",
+    "530": "Promotional Scheme Product Discount",
+    "531": "Promotional Scheme Product Discount, Warehouse",
+    "532": "Property Setter",
+    "533": "Prospect",
+    "534": "Prospect Lead",
+    "535": "Prospect Opportunity",
+    "536": "Purchase Invoice",
+    "537": "Purchase Invoice Advance",
+    "538": "Purchase Invoice Item",
+    "539": "Purchase Invoice, Payment Entry",
+    "540": "Purchase Invoice, Process Payment Reconciliation Log",
+    "541": "Purchase Invoice, Supplier",
+    "542": "Purchase Order",
+    "543": "Purchase Order Item Supplied",
+    "544": "Purchase Order, Stock Entry",
+    "545": "Purchase Receipt",
+    "546": "Purchase Receipt Item",
+    "547": "Purchase Receipt Item Supplied",
+    "548": "Purchase Receipt Item, Purchase Order",
+    "549": "Purchase Receipt Item, Serial and Batch Bundle",
+    "550": "Purchase Taxes and Charges",
+    "551": "Purchase Taxes and Charges Template",
+    "552": "Push Notification Settings",
+    "553": "Putaway Rule",
+    "554": "Putaway Rule, UOM, Item",
+    "555": "Quality Action",
+    "556": "Quality Action Resolution",
+    "557": "Quality Feedback",
+    "558": "Quality Feedback Parameter",
+    "559": "Quality Feedback Template",
+    "560": "Quality Goal",
+    "561": "Quality Goal Objective",
+    "562": "Quality Inspection",
+    "563": "Quality Inspection Parameter",
+    "564": "Quality Inspection Parameter Group",
+    "565": "Quality Inspection Reading",
+    "566": "Quality Inspection Template",
+    "567": "Quality Meeting",
+    "568": "Quality Procedure",
+    "569": "Quality Procedure Process",
+    "570": "Quality Review",
+    "571": "Quality Review Objective",
+    "572": "Query Parameters",
+    "573": "Quick Stock Balance",
+    "574": "Quotation",
+    "575": "Quotation Lost Reason",
+    "576": "Quotation Lost Reason Detail",
+    "577": "RQ Worker",
+    "578": "Reminder",
+    "579": "Rename Tool",
+    "580": "Report",
+    "581": "Report Column",
+    "582": "Report Filter",
+    "583": "Repost Accounting Ledger Items",
+    "584": "Repost Accounting Ledger Settings",
+    "585": "Repost Item Valuation",
+    "586": "Repost Payment Ledger",
+    "587": "Repost Payment Ledger Items",
+    "588": "Request for Quotation",
+    "589": "Request for Quotation Item",
+    "590": "Request for Quotation Supplier",
+    "591": "Review Level",
+    "592": "Role",
+    "593": "Role Permission for Page and Report",
+    "594": "Role Profile",
+    "595": "Route History",
+    "596": "Routing",
+    "597": "S3 Backup Settings",
+    "598": "SLA Fulfilled On Status",
+    "599": "SMS Center",
+    "600": "SMS Parameter",
+    "601": "SMS Settings",
+    "602": "Salary Slip",
+    "603": "Salary Structure Assignment",
+    "604": "Sales Invoice",
+    "605": "Sales Invoice Advance",
+    "606": "Sales Invoice Item",
+    "607": "Sales Invoice Payment",
+    "608": "Sales Invoice Timesheet",
+    "609": "Sales Invoice, Customer",
+    "610": "Sales Invoice, Payment Entry",
+    "611": "Sales Invoice, Project",
+    "612": "Sales Invoice, Purchase Invoice",
+    "613": "Sales Order",
+    "614": "Sales Partner",
+    "615": "Sales Partner Item",
+    "616": "Sales Partner Type",
+    "617": "Sales Person",
+    "618": "Sales Return",
+    "619": "Sales Revenue Breakdown",
+    "620": "Sales Stage",
+    "621": "Sales Taxes and Charges",
+    "622": "Sales Taxes and Charges Template",
+    "623": "Sales Team",
+    "624": "Salutation",
+    "625": "Scheduled Job Log",
+    "626": "Scheduled Job Type",
+    "627": "Selling Settings",
+    "628": "Serial No",
+    "629": "Serial and Batch Bundle",
+    "630": "Serial and Batch Entry",
+    "631": "Server Script",
+    "632": "Service Day",
+    "633": "Service Level Agreement",
+    "634": "Service Level Priority",
+    "635": "Session Default",
+    "636": "Session Default Settings",
+    "637": "Share Balance",
+    "638": "Share Transfer",
+    "639": "Share Type",
+    "640": "Shareholder",
+    "641": "Shipment",
+    "642": "Shipment Delivery Note",
+    "643": "Shipment Parcel",
+    "644": "Shipment Parcel Template",
+    "645": "Shipping Rule",
+    "646": "Shipping Rule Condition",
+    "647": "Shipping Rule Country",
+    "648": "Social Link Settings",
+    "649": "Social Login Key",
+    "650": "South Africa VAT Account",
+    "651": "South Africa VAT Settings",
+    "652": "Stock Entry",
+    "653": "Stock Entry Detail",
+    "654": "Stock Entry Type",
+    "655": "Stock Entry, Warehouse",
+    "656": "Stock Ledger Entry",
+    "657": "Stock Reconciliation",
+    "658": "Stock Reconciliation Item",
+    "659": "Stock Reposting Settings",
+    "660": "Stock Reservation Entry",
+    "661": "Stock Settings",
+    "662": "Sub Operation",
+    "663": "Subcontracting BOM",
+    "664": "Subcontracting Order",
+    "665": "Subcontracting Order Item",
+    "666": "Subcontracting Order Service Item",
+    "667": "Subcontracting Order Supplied Item",
+    "668": "Subcontracting Receipt",
+    "669": "Subcontracting Receipt Item",
+    "670": "Subcontracting Receipt Supplied Item",
+    "671": "Submission Queue",
+    "672": "Subscription",
+    "673": "Subscription Invoice",
+    "674": "Subscription Plan",
+    "675": "Subscription Plan Detail",
+    "676": "Subscription Settings",
+    "677": "Success Action",
+    "678": "Supplier",
+    "679": "Supplier Group",
+    "680": "Supplier Item",
+    "681": "Supplier Quotation",
+    "682": "Supplier Quotation Item",
+    "683": "Supplier Scorecard",
+    "684": "Supplier Scorecard Criteria",
+    "685": "Supplier Scorecard Period",
+    "686": "Supplier Scorecard Scoring Criteria",
+    "687": "Supplier Scorecard Scoring Standing",
+    "688": "Supplier Scorecard Scoring Variable",
+    "689": "Supplier Scorecard Standing",
+    "690": "Supplier Scorecard Variable",
+    "691": "Supplier, Purchase Invoice",
+    "692": "Support Search Source",
+    "693": "Support Settings",
+    "694": "Survey Response",
+    "695": "Sustainability Goal",
+    "696": "System Console",
+    "697": "System Health Report",
+    "698": "System Health Report Errors",
+    "699": "System Health Report Failing Jobs",
+    "700": "System Health Report Queue",
+    "701": "System Health Report Tables",
+    "702": "System Health Report Workers",
+    "703": "System Settings",
+    "704": "Tag",
+    "705": "Tag Link",
+    "706": "Target Detail",
+    "707": "Task",
+    "708": "Task Depends On",
+    "709": "Task Type",
+    "710": "Task, Employee",
+    "711": "Task, Project",
+    "712": "Tax",
+    "713": "Tax Category",
+    "714": "Tax Rule",
+    "715": "Tax Withheld Vouchers",
+    "716": "Tax Withholding Account",
+    "717": "Tax Withholding Category",
+    "718": "Tax Withholding Rate",
+    "719": "Telephony Call Type",
+    "720": "Terms and Conditions",
+    "721": "Territory",
+    "722": "Territory Item",
+    "723": "Timesheet",
+    "724": "Timesheet Detail",
+    "725": "Token Cache",
+    "726": "Training Event",
+    "727": "Transaction Deletion Record",
+    "728": "Transaction Deletion Record Details",
+    "729": "Transaction Deletion Record Item",
+    "730": "Transaction Log",
+    "731": "Translation",
+    "732": "UAE VAT Account",
+    "733": "UAE VAT Settings",
+    "734": "UOM",
+    "735": "UOM Category",
+    "736": "UOM Conversion Detail",
+    "737": "UOM Conversion Factor",
+    "738": "Unhandled Email",
+    "739": "Unreconcile Payment",
+    "740": "Unreconcile Payment Entries",
+    "741": "User",
+    "742": "User Document Type",
+    "743": "User Document Type, Sales Invoice",
+    "744": "User Email",
+    "745": "User Group",
+    "746": "User Group Member",
+    "747": "User Permission",
+    "748": "User Select Document Type",
+    "749": "User Social Login",
+    "750": "User Type",
+    "751": "User Type Module",
+    "752": "Variant Field",
+    "753": "Vehicle",
+    "754": "Version",
+    "755": "Video",
+    "756": "Video Settings",
+    "757": "View Log",
+    "758": "Voice Call Settings",
+    "759": "Warehouse",
+    "760": "Warehouse Type",
+    "761": "Warehouse, Stock Ledger Entry",
+    "762": "Warranty Claim",
+    "763": "Web Form",
+    "764": "Web Form Field",
+    "765": "Web Form List Column",
+    "766": "Web Page",
+    "767": "Web Page Block",
+    "768": "Web Page View",
+    "769": "Web Template",
+    "770": "Web Template Field",
+    "771": "Webhook",
+    "772": "Webhook Data",
+    "773": "Webhook Header",
+    "774": "Webhook Request Log",
+    "775": "Website Attribute",
+    "776": "Website Filter Field",
+    "777": "Website Item Group",
+    "778": "Website Meta Tag",
+    "779": "Website Route Meta",
+    "780": "Website Script",
+    "781": "Website Settings",
+    "782": "Website Sidebar",
+    "783": "Website Sidebar Item",
+    "784": "Website Slideshow",
+    "785": "Website Slideshow Item",
+    "786": "Website Theme",
+    "787": "Website Theme Ignore App",
+    "788": "Work Order",
+    "789": "Work Order Item",
+    "790": "Work Order Operation",
+    "791": "Workflow",
+    "792": "Workflow Action",
+    "793": "Workflow Action Master",
+    "794": "Workflow Action Permitted Role",
+    "795": "Workflow Document State",
+    "796": "Workflow State",
+    "797": "Workflow Transition",
+    "798": "Workspace",
+    "799": "Workspace Chart",
+    "800": "Workspace Custom Block",
+    "801": "Workspace Link",
+    "802": "Workspace Number Card",
+    "803": "Workspace Quick List",
+    "804": "Workspace Shortcut",
+    "805": "Workstation",
+    "806": "Workstation Type",
+    "807": "Workstation Working Hour",
+    "808": "testing"
+  },
+  "initializer_range": 0.02,
+  "intermediate_size": 3072,
+  "label2id": {
+    "About Us Settings": 0,
+    "About Us Team Member": 1,
+    "Access Log": 2,
+    "Account": 3,
+    "Account Closing Balance": 4,
+    "Accounting Dimension": 5,
+    "Accounting Dimension Detail": 6,
+    "Accounting Dimension Filter": 7,
+    "Accounting Period": 8,
+    "Accounts Receivable": 9,
+    "Accounts Settings": 10,
+    "Activity Cost": 11,
+    "Activity Log": 12,
+    "Activity Type": 13,
+    "Additional Salary": 14,
+    "Address": 15,
+    "Address Template": 16,
+    "Advance Payment Ledger Entry": 17,
+    "Advance Tax": 18,
+    "Advance Taxes and Charges": 19,
+    "Allowed Dimension": 20,
+    "Allowed To Transact With": 21,
+    "Amended Document Naming Settings": 22,
+    "Applicable On Account": 23,
+    "Appointment": 24,
+    "Appointment Booking Settings": 25,
+    "Appointment Booking Slots": 26,
+    "Approval": 27,
+    "Asset": 28,
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+    "377": "Material Request Item, Project",
+    "378": "Material Request Item, Sales Order",
+    "379": "Material Request Item, Warehouse",
+    "380": "Material Request Item, Warehouse, Brand",
+    "381": "Material Request Plan Item",
+    "382": "Milestone",
+    "383": "Milestone Tracker",
+    "384": "Mode of Payment",
+    "385": "Mode of Payment Account",
+    "386": "Module Def",
+    "387": "Module Onboarding",
+    "388": "Module Profile",
+    "389": "Monthly Distribution",
+    "390": "Monthly Distribution Percentage",
+    "391": "Navbar Item",
+    "392": "Navbar Settings",
+    "393": "Network Printer Settings",
+    "394": "Newsletter",
+    "395": "Newsletter Attachment",
+    "396": "Newsletter Email Group",
+    "397": "Newsletter Subscription",
+    "398": "Non Conformance",
+    "399": "Note",
+    "400": "Note Seen By",
+    "401": "Notification",
+    "402": "Notification Log",
+    "403": "Notification Recipient",
+    "404": "Notification Settings",
+    "405": "Notification Subscribed Document",
+    "406": "Number Card",
+    "407": "Number Card Link",
+    "408": "OAuth Authorization Code",
+    "409": "OAuth Bearer Token",
+    "410": "OAuth Client",
+    "411": "OAuth Client Role",
+    "412": "OAuth Provider Settings",
+    "413": "OAuth Scope",
+    "414": "Onboarding Permission",
+    "415": "Onboarding Step Map",
+    "416": "Opening Invoice Creation Tool",
+    "417": "Opening Invoice Creation Tool Item",
+    "418": "Operation",
+    "419": "Opportunity",
+    "420": "Opportunity Item",
+    "421": "Opportunity Lost Reason",
+    "422": "Opportunity Lost Reason Detail",
+    "423": "Opportunity Type",
+    "424": "Overdue Payment",
+    "425": "POS Closing Entry",
+    "426": "POS Closing Entry Detail",
+    "427": "POS Closing Entry Taxes",
+    "428": "POS Customer Group",
+    "429": "POS Field",
+    "430": "POS Invoice",
+    "431": "POS Invoice Item",
+    "432": "POS Invoice Merge Log",
+    "433": "POS Invoice Reference",
+    "434": "POS Item Group",
+    "435": "POS Opening Entry",
+    "436": "POS Opening Entry Detail",
+    "437": "POS Payment Method",
+    "438": "POS Profile",
+    "439": "POS Profile User",
+    "440": "POS Search Fields",
+    "441": "POS Settings",
+    "442": "PSOA Cost Center",
+    "443": "PSOA Project",
+    "444": "Package",
+    "445": "Package Import",
+    "446": "Package Release",
+    "447": "Packed Item",
+    "448": "Packing Slip",
+    "449": "Packing Slip Item",
+    "450": "Page",
+    "451": "Party Account",
+    "452": "Party Link",
+    "453": "Party Specific Item",
+    "454": "Party Type",
+    "455": "Patch Log",
+    "456": "Pause SLA On Status",
+    "457": "Payment Entry",
+    "458": "Payment Entry Deduction",
+    "459": "Payment Entry Reference",
+    "460": "Payment Entry Reference, Company",
+    "461": "Payment Entry Reference, Purchase Invoice, Asset Capitalization",
+    "462": "Payment Entry, Approval",
+    "463": "Payment Gateway Account",
+    "464": "Payment Ledger Entry",
+    "465": "Payment Order",
+    "466": "Payment Order Reference",
+    "467": "Payment Reconciliation",
+    "468": "Payment Reconciliation Allocation",
+    "469": "Payment Reconciliation Invoice",
+    "470": "Payment Reconciliation Payment",
+    "471": "Payment Request",
+    "472": "Payment Schedule",
+    "473": "Payment Term",
+    "474": "Payment Terms Template",
+    "475": "Payment Terms Template Detail",
+    "476": "Period Closing Voucher",
+    "477": "Permission Inspector",
+    "478": "Personal Data Deletion Request",
+    "479": "Personal Data Deletion Step",
+    "480": "Personal Data Download Request",
+    "481": "Pick List",
+    "482": "Pick List Item",
+    "483": "Plaid Settings",
+    "484": "Plant Floor",
+    "485": "Portal Menu Item",
+    "486": "Portal Settings",
+    "487": "Portal User",
+    "488": "Prepared Report",
+    "489": "Price List",
+    "490": "Price List Country",
+    "491": "Pricing Rule",
+    "492": "Pricing Rule Brand",
+    "493": "Pricing Rule Detail",
+    "494": "Pricing Rule Item Code",
+    "495": "Pricing Rule Item Group",
+    "496": "Print Format",
+    "497": "Print Format Field Template",
+    "498": "Print Heading",
+    "499": "Print Settings",
+    "500": "Print Style",
+    "501": "Process Deferred Accounting",
+    "502": "Process Payment Reconciliation Log",
+    "503": "Process Payment Reconciliation Log Allocations",
+    "504": "Process Statement Of Accounts",
+    "505": "Process Statement Of Accounts CC",
+    "506": "Process Statement Of Accounts Customer",
+    "507": "Process Subscription",
+    "508": "Product Bundle",
+    "509": "Product Bundle Item",
+    "510": "Production Plan",
+    "511": "Production Plan Item",
+    "512": "Production Plan Item Reference",
+    "513": "Production Plan Material Request",
+    "514": "Production Plan Material Request Warehouse",
+    "515": "Production Plan Sales Order",
+    "516": "Production Plan Sub Assembly Item",
+    "517": "Profit and Loss Statement",
+    "518": "Project",
+    "519": "Project Task",
+    "520": "Project Template",
+    "521": "Project Template Task",
+    "522": "Project Type",
+    "523": "Project Update",
+    "524": "Project User",
+    "525": "Project, Task",
+    "526": "Projects Settings",
+    "527": "Promotional Scheme",
+    "528": "Promotional Scheme Price Discount",
+    "529": "Promotional Scheme Price Discount, Item",
+    "530": "Promotional Scheme Product Discount",
+    "531": "Promotional Scheme Product Discount, Warehouse",
+    "532": "Property Setter",
+    "533": "Prospect",
+    "534": "Prospect Lead",
+    "535": "Prospect Opportunity",
+    "536": "Purchase Invoice",
+    "537": "Purchase Invoice Advance",
+    "538": "Purchase Invoice Item",
+    "539": "Purchase Invoice, Payment Entry",
+    "540": "Purchase Invoice, Process Payment Reconciliation Log",
+    "541": "Purchase Invoice, Supplier",
+    "542": "Purchase Order",
+    "543": "Purchase Order Item Supplied",
+    "544": "Purchase Order, Stock Entry",
+    "545": "Purchase Receipt",
+    "546": "Purchase Receipt Item",
+    "547": "Purchase Receipt Item Supplied",
+    "548": "Purchase Receipt Item, Purchase Order",
+    "549": "Purchase Receipt Item, Serial and Batch Bundle",
+    "550": "Purchase Taxes and Charges",
+    "551": "Purchase Taxes and Charges Template",
+    "552": "Push Notification Settings",
+    "553": "Putaway Rule",
+    "554": "Putaway Rule, UOM, Item",
+    "555": "Quality Action",
+    "556": "Quality Action Resolution",
+    "557": "Quality Feedback",
+    "558": "Quality Feedback Parameter",
+    "559": "Quality Feedback Template",
+    "560": "Quality Goal",
+    "561": "Quality Goal Objective",
+    "562": "Quality Inspection",
+    "563": "Quality Inspection Parameter",
+    "564": "Quality Inspection Parameter Group",
+    "565": "Quality Inspection Reading",
+    "566": "Quality Inspection Template",
+    "567": "Quality Meeting",
+    "568": "Quality Procedure",
+    "569": "Quality Procedure Process",
+    "570": "Quality Review",
+    "571": "Quality Review Objective",
+    "572": "Query Parameters",
+    "573": "Quick Stock Balance",
+    "574": "Quotation",
+    "575": "Quotation Lost Reason",
+    "576": "Quotation Lost Reason Detail",
+    "577": "RQ Worker",
+    "578": "Reminder",
+    "579": "Rename Tool",
+    "580": "Report",
+    "581": "Report Column",
+    "582": "Report Filter",
+    "583": "Repost Accounting Ledger Items",
+    "584": "Repost Accounting Ledger Settings",
+    "585": "Repost Item Valuation",
+    "586": "Repost Payment Ledger",
+    "587": "Repost Payment Ledger Items",
+    "588": "Request for Quotation",
+    "589": "Request for Quotation Item",
+    "590": "Request for Quotation Supplier",
+    "591": "Review Level",
+    "592": "Role",
+    "593": "Role Permission for Page and Report",
+    "594": "Role Profile",
+    "595": "Route History",
+    "596": "Routing",
+    "597": "S3 Backup Settings",
+    "598": "SLA Fulfilled On Status",
+    "599": "SMS Center",
+    "600": "SMS Parameter",
+    "601": "SMS Settings",
+    "602": "Salary Slip",
+    "603": "Salary Structure Assignment",
+    "604": "Sales Invoice",
+    "605": "Sales Invoice Advance",
+    "606": "Sales Invoice Item",
+    "607": "Sales Invoice Payment",
+    "608": "Sales Invoice Timesheet",
+    "609": "Sales Invoice, Customer",
+    "610": "Sales Invoice, Payment Entry",
+    "611": "Sales Invoice, Project",
+    "612": "Sales Invoice, Purchase Invoice",
+    "613": "Sales Order",
+    "614": "Sales Partner",
+    "615": "Sales Partner Item",
+    "616": "Sales Partner Type",
+    "617": "Sales Person",
+    "618": "Sales Return",
+    "619": "Sales Revenue Breakdown",
+    "620": "Sales Stage",
+    "621": "Sales Taxes and Charges",
+    "622": "Sales Taxes and Charges Template",
+    "623": "Sales Team",
+    "624": "Salutation",
+    "625": "Scheduled Job Log",
+    "626": "Scheduled Job Type",
+    "627": "Selling Settings",
+    "628": "Serial No",
+    "629": "Serial and Batch Bundle",
+    "630": "Serial and Batch Entry",
+    "631": "Server Script",
+    "632": "Service Day",
+    "633": "Service Level Agreement",
+    "634": "Service Level Priority",
+    "635": "Session Default",
+    "636": "Session Default Settings",
+    "637": "Share Balance",
+    "638": "Share Transfer",
+    "639": "Share Type",
+    "640": "Shareholder",
+    "641": "Shipment",
+    "642": "Shipment Delivery Note",
+    "643": "Shipment Parcel",
+    "644": "Shipment Parcel Template",
+    "645": "Shipping Rule",
+    "646": "Shipping Rule Condition",
+    "647": "Shipping Rule Country",
+    "648": "Social Link Settings",
+    "649": "Social Login Key",
+    "650": "South Africa VAT Account",
+    "651": "South Africa VAT Settings",
+    "652": "Stock Entry",
+    "653": "Stock Entry Detail",
+    "654": "Stock Entry Type",
+    "655": "Stock Entry, Warehouse",
+    "656": "Stock Ledger Entry",
+    "657": "Stock Reconciliation",
+    "658": "Stock Reconciliation Item",
+    "659": "Stock Reposting Settings",
+    "660": "Stock Reservation Entry",
+    "661": "Stock Settings",
+    "662": "Sub Operation",
+    "663": "Subcontracting BOM",
+    "664": "Subcontracting Order",
+    "665": "Subcontracting Order Item",
+    "666": "Subcontracting Order Service Item",
+    "667": "Subcontracting Order Supplied Item",
+    "668": "Subcontracting Receipt",
+    "669": "Subcontracting Receipt Item",
+    "670": "Subcontracting Receipt Supplied Item",
+    "671": "Submission Queue",
+    "672": "Subscription",
+    "673": "Subscription Invoice",
+    "674": "Subscription Plan",
+    "675": "Subscription Plan Detail",
+    "676": "Subscription Settings",
+    "677": "Success Action",
+    "678": "Supplier",
+    "679": "Supplier Group",
+    "680": "Supplier Item",
+    "681": "Supplier Quotation",
+    "682": "Supplier Quotation Item",
+    "683": "Supplier Scorecard",
+    "684": "Supplier Scorecard Criteria",
+    "685": "Supplier Scorecard Period",
+    "686": "Supplier Scorecard Scoring Criteria",
+    "687": "Supplier Scorecard Scoring Standing",
+    "688": "Supplier Scorecard Scoring Variable",
+    "689": "Supplier Scorecard Standing",
+    "690": "Supplier Scorecard Variable",
+    "691": "Supplier, Purchase Invoice",
+    "692": "Support Search Source",
+    "693": "Support Settings",
+    "694": "Survey Response",
+    "695": "Sustainability Goal",
+    "696": "System Console",
+    "697": "System Health Report",
+    "698": "System Health Report Errors",
+    "699": "System Health Report Failing Jobs",
+    "700": "System Health Report Queue",
+    "701": "System Health Report Tables",
+    "702": "System Health Report Workers",
+    "703": "System Settings",
+    "704": "Tag",
+    "705": "Tag Link",
+    "706": "Target Detail",
+    "707": "Task",
+    "708": "Task Depends On",
+    "709": "Task Type",
+    "710": "Task, Employee",
+    "711": "Task, Project",
+    "712": "Tax",
+    "713": "Tax Category",
+    "714": "Tax Rule",
+    "715": "Tax Withheld Vouchers",
+    "716": "Tax Withholding Account",
+    "717": "Tax Withholding Category",
+    "718": "Tax Withholding Rate",
+    "719": "Telephony Call Type",
+    "720": "Terms and Conditions",
+    "721": "Territory",
+    "722": "Territory Item",
+    "723": "Timesheet",
+    "724": "Timesheet Detail",
+    "725": "Token Cache",
+    "726": "Training Event",
+    "727": "Transaction Deletion Record",
+    "728": "Transaction Deletion Record Details",
+    "729": "Transaction Deletion Record Item",
+    "730": "Transaction Log",
+    "731": "Translation",
+    "732": "UAE VAT Account",
+    "733": "UAE VAT Settings",
+    "734": "UOM",
+    "735": "UOM Category",
+    "736": "UOM Conversion Detail",
+    "737": "UOM Conversion Factor",
+    "738": "Unhandled Email",
+    "739": "Unreconcile Payment",
+    "740": "Unreconcile Payment Entries",
+    "741": "User",
+    "742": "User Document Type",
+    "743": "User Document Type, Sales Invoice",
+    "744": "User Email",
+    "745": "User Group",
+    "746": "User Group Member",
+    "747": "User Permission",
+    "748": "User Select Document Type",
+    "749": "User Social Login",
+    "750": "User Type",
+    "751": "User Type Module",
+    "752": "Variant Field",
+    "753": "Vehicle",
+    "754": "Version",
+    "755": "Video",
+    "756": "Video Settings",
+    "757": "View Log",
+    "758": "Voice Call Settings",
+    "759": "Warehouse",
+    "760": "Warehouse Type",
+    "761": "Warehouse, Stock Ledger Entry",
+    "762": "Warranty Claim",
+    "763": "Web Form",
+    "764": "Web Form Field",
+    "765": "Web Form List Column",
+    "766": "Web Page",
+    "767": "Web Page Block",
+    "768": "Web Page View",
+    "769": "Web Template",
+    "770": "Web Template Field",
+    "771": "Webhook",
+    "772": "Webhook Data",
+    "773": "Webhook Header",
+    "774": "Webhook Request Log",
+    "775": "Website Attribute",
+    "776": "Website Filter Field",
+    "777": "Website Item Group",
+    "778": "Website Meta Tag",
+    "779": "Website Route Meta",
+    "780": "Website Script",
+    "781": "Website Settings",
+    "782": "Website Sidebar",
+    "783": "Website Sidebar Item",
+    "784": "Website Slideshow",
+    "785": "Website Slideshow Item",
+    "786": "Website Theme",
+    "787": "Website Theme Ignore App",
+    "788": "Work Order",
+    "789": "Work Order Item",
+    "790": "Work Order Operation",
+    "791": "Workflow",
+    "792": "Workflow Action",
+    "793": "Workflow Action Master",
+    "794": "Workflow Action Permitted Role",
+    "795": "Workflow Document State",
+    "796": "Workflow State",
+    "797": "Workflow Transition",
+    "798": "Workspace",
+    "799": "Workspace Chart",
+    "800": "Workspace Custom Block",
+    "801": "Workspace Link",
+    "802": "Workspace Number Card",
+    "803": "Workspace Quick List",
+    "804": "Workspace Shortcut",
+    "805": "Workstation",
+    "806": "Workstation Type",
+    "807": "Workstation Working Hour",
+    "808": "testing"
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+    "Accounts Receivable": 9,
+    "Accounts Settings": 10,
+    "Activity Cost": 11,
+    "Activity Log": 12,
+    "Activity Type": 13,
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+    "Address": 15,
+    "Address Template": 16,
+    "Advance Payment Ledger Entry": 17,
+    "Advance Tax": 18,
+    "Advance Taxes and Charges": 19,
+    "Allowed Dimension": 20,
+    "Allowed To Transact With": 21,
+    "Amended Document Naming Settings": 22,
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+    "Asset Activity": 29,
+    "Asset Capitalization": 30,
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+    "Asset Capitalization Service Item": 32,
+    "Asset Capitalization Stock Item": 33,
+    "Asset Capitalization, Company": 34,
+    "Asset Capitalization, Payment Entry Reference": 35,
+    "Asset Capitalization, Process Payment Reconciliation Log": 36,
+    "Asset Capitalization, Process Payment Reconciliation Log, Company": 37,
+    "Asset Category": 38,
+    "Asset Category Account": 39,
+    "Asset Depreciation Schedule": 40,
+    "Asset Finance Book": 41,
+    "Asset Maintenance": 42,
+    "Asset Maintenance Log": 43,
+    "Asset Maintenance Task": 44,
+    "Asset Movement": 45,
+    "Asset Movement Item": 46,
+    "Asset Repair": 47,
+    "Asset Repair Consumed Item": 48,
+    "Asset Shift Allocation": 49,
+    "Asset Shift Factor": 50,
+    "Asset Value Adjustment": 51,
+    "Assignment Rule": 52,
+    "Assignment Rule Day": 53,
+    "Assignment Rule User": 54,
+    "Attendance": 55,
+    "Audit Trail": 56,
+    "Authorization Control": 57,
+    "Authorization Rule": 58,
+    "Auto Email Report": 59,
+    "Auto Repeat": 60,
+    "Auto Repeat Day": 61,
+    "Availability Of Slots": 62,
+    "Awards": 63,
+    "BOM": 64,
+    "BOM Creator": 65,
+    "BOM Creator Item": 66,
+    "BOM Explosion Item": 67,
+    "BOM Item": 68,
+    "BOM Operation": 69,
+    "BOM Scrap Item": 70,
+    "BOM Update Batch": 71,
+    "BOM Update Log": 72,
+    "BOM Update Tool": 73,
+    "BOM Website Item": 74,
+    "BOM Website Operation": 75,
+    "Bank": 76,
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+    "Bank Account Subtype": 78,
+    "Bank Account Type": 79,
+    "Bank Account, Journal Entry": 80,
+    "Bank Clearance": 81,
+    "Bank Clearance Detail": 82,
+    "Bank Guarantee": 83,
+    "Bank Statement Import": 84,
+    "Bank Transaction": 85,
+    "Bank Transaction Mapping": 86,
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+    "Batch": 88,
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+    "Blog Category": 97,
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+    "Budget Account": 104,
+    "Bulk Transaction Log": 105,
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+    "Bulk Update": 107,
+    "Buying Settings": 108,
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+    "Campaign": 113,
+    "Campaign Email Schedule": 114,
+    "Campaign Item": 115,
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+    "Cashier Closing Payments": 117,
+    "Changelog Feed": 118,
+    "Channel Sales Log": 119,
+    "Chart of Accounts Importer": 120,
+    "Cheque Print Template": 121,
+    "Client Script": 122,
+    "Closing Stock Balance": 123,
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+    "Color": 125,
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+    "Communication Link": 130,
+    "Communication Medium": 131,
+    "Communication Medium Timeslot": 132,
+    "Company": 133,
+    "Company History": 134,
+    "Company, Payment Entry Reference, Process Payment Reconciliation Log": 135,
+    "Company, Process Payment Reconciliation Log": 136,
+    "Company, Process Payment Reconciliation Log, Payment Entry Reference": 137,
+    "Competitor": 138,
+    "Competitor Detail": 139,
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+    "Contact Phone": 144,
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+    "Contract Fulfilment Checklist": 147,
+    "Contract Template": 148,
+    "Contract Template Fulfilment Terms": 149,
+    "Cost Center": 150,
+    "Cost Center Allocation": 151,
+    "Cost Center Allocation Percentage": 152,
+    "Country": 153,
+    "Coupon Code": 154,
+    "Credit Note": 155,
+    "Currency": 156,
+    "Currency Exchange": 157,
+    "Currency Exchange Settings": 158,
+    "Currency Exchange Settings Details": 159,
+    "Currency Exchange Settings Result": 160,
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+    "Custom HTML Block": 162,
+    "Custom Role": 163,
+    "Customer": 164,
+    "Customer Credit Limit": 165,
+    "Customer Feedback": 166,
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+    "Customer Item": 169,
+    "Customer, Payment Entry": 170,
+    "Customer, Sales Invoice": 171,
+    "Customize Form": 172,
+    "Customize Form Field": 173,
+    "Customs Tariff Number": 174,
+    "Dashboard": 175,
+    "Dashboard Chart": 176,
+    "Dashboard Chart Field": 177,
+    "Dashboard Chart Link": 178,
+    "Dashboard Chart Source": 179,
+    "Data Export": 180,
+    "Data Import": 181,
+    "Data Import Log": 182,
+    "DefaultValue": 183,
+    "Deleted Document": 184,
+    "Delivery Note": 185,
+    "Delivery Note Item": 186,
+    "Delivery Note, Stock Entry": 187,
+    "Delivery Settings": 188,
+    "Delivery Stop": 189,
+    "Delivery Trip": 190,
+    "Department": 191,
+    "Dependent Task": 192,
+    "Depreciation Schedule": 193,
+    "Designation": 194,
+    "Desktop Icon": 195,
+    "Discounted Invoice": 196,
+    "Discussion Reply": 197,
+    "Discussion Topic": 198,
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+    "DocPerm": 200,
+    "DocShare": 201,
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+    "DocType Layout": 204,
+    "DocType Layout Field": 205,
+    "DocType Link": 206,
+    "DocType State": 207,
+    "Document Follow": 208,
+    "Document Naming Rule": 209,
+    "Document Naming Rule Condition": 210,
+    "Document Naming Settings": 211,
+    "Document Share Key": 212,
+    "Domain": 213,
+    "Domain Settings": 214,
+    "Donation": 215,
+    "Downtime Entry": 216,
+    "Driver": 217,
+    "Driving License Category": 218,
+    "Dropbox Settings": 219,
+    "Dunning": 220,
+    "Dunning Letter Text": 221,
+    "Dunning Type": 222,
+    "Dynamic Link": 223,
+    "Email Account": 224,
+    "Email Campaign": 225,
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model.safetensors

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special_tokens_map.json

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tokenizer_config.json

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+  "errors": "replace",
+  "extra_special_tokens": {},
+  "mask_token": "<mask>",
+  "model_max_length": 512,
+  "pad_token": "<pad>",
+  "sep_token": "</s>",
+  "tokenizer_class": "RobertaTokenizer",
+  "unk_token": "<unk>"
+}