anchor.diff:  selection,"ir.translation,type",0,Wizard Field,
   selection,"ir.translation,type",0,Wizard View,
   selection,"ir.translation,type",0,XSL,
  -selection,"ir.translation,type",0,Help,
  +selection,"ir.translation,type",0,Help,帮助
   selection,"ir.ui.menu,action",0,ir.actions.report.custom,
   selection,"ir.ui.menu,action",0,ir.actions.report.xml,
   selection,"ir.ui.menu,action",0,ir.actions.act_window,
  
positive.code: help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
  field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL文件路径
  field,"ir.actions.report.xml,name",0,Name,名称
  model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,
  model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,商标
  model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report,
  model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,
  model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,
  model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,
  model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,
  model,"ir.actions.report.xml,name",account.account_budget,Print Budget,
  model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,
  model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,
  model,"ir.actions.report.xml,name",account.account_journal,Print Journal,
  model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,
  model,"ir.actions.report.xml,name",account.account_invoices,Invoices,发票
  model,"ir.actions.report.xml,name",account.account_transfers,Transfers,运输
  model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,
  model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,
  model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report,
  model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,
  model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,
  model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,
  model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,
  model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities),
  model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check,
  model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,
  model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,
  model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list,
  model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,
  model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,
  model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,
  model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,
  model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),
  model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation,
  model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,
  model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure,
  model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,
  model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,
  model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report,
  model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements,
  model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,
  model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,
  model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,商业机会
  model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,
  model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit,
  model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,甘特图
  model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,甘特图
  model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,项目说明
  model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning,
  model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses,
  model,"ir.actions.report.xml,name",604,Burndown Chart,
  model,"ir.actions.report.xml,name",605,Burndown Chart,
  field,"ir.actions.report.xml,report_rml",0,RML path,
  help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content,
  field,"ir.actions.report.xml,report_sxw_content",0,SXW content,
  field,"ir.actions.report.xml,report_name",0,Internal Name,内部名称
  field,"ir.actions.report.xml,usage",0,Action Usage,
  field,"ir.actions.report.xml,model",0,Model,模型
  field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
  field,"ir.actions.report.xml,type",0,Report Type,报告类型
  field,"ir.actions.report.xml,report_xml",0,XML path,XML文件路径
  field,"ir.actions.wizard,wiz_name",0,Wizard name,向导名称
  field,"ir.actions.wizard,multi",0,Action on multiple doc.,
  help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.",
  field,"ir.actions.wizard,type",0,Action type,动作类型
  field,"ir.actions.wizard,name",0,Wizard info,向导信息
  model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,
  model,"ir.actions.wizard,name",base.wizard_update,Download module list,
  model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,
  model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,
  model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,
  model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,
  model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,发送SMS
  model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,群发邮件
  model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,
  model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,
  model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,登录/注销
  model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,
  model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,
  model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report,
  model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice,
  model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice,
  model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,
  model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,
  model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,
  model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation,
  model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,
  model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries,
  model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries,
  model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries,
  model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries,
  model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries,
  model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance,
  model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance,
  model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger,
  model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,
  model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance,
  model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger,
  model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,
  model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices,
  model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate,
  model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,
  model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,
  model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,
  model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,
  model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select,
  model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts,
  model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report,
  model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,
  model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,
  model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,
  model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,
  model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,
  model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,
  model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities),
  model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check,
  model,"ir.actions.wizard,name",stock.move_split,Split move line,
  model,"ir.actions.wizard,name",stock.partial_picking,Partial packing,
  model,"ir.actions.wizard,name",stock.track_line,Track line,
  model,"ir.actions.wizard,name",stock.make_picking,Make packing,
  model,"ir.actions.wizard,name",stock.return_picking,Return packing,
  model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,
  model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,
  model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,
  model,"ir.actions.wizard,name",stock.action2,Upstream traceability,
  model,"ir.actions.wizard,name",stock.action4,Downstream traceability,
  model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases,
  model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,
  model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement,
  model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules,
  model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,
  model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,
  model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,
  model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,
  model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module,
  model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules,
  model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module,
  model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report,
  model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups,
  model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment,
  model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay,
  model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines,
  
negative.code: field,"purchase.order,origin",0,Origin,
  field,"purchase.order,order_line",0,Order State,订单状态
  field,"purchase.order,partner_address_id",0,Address,地址
  field,"purchase.order,date_order",0,Date Ordered,订货日期
  field,"purchase.order,partner_id",0,Partner,业务伙伴
  field,"purchase.order,invoiced",0,Invoiced & Paid,已开票
  field,"purchase.order,dest_address_id",0,Destination Address,目的地地址
  field,"purchase.order,amount_untaxed",0,Untaxed Amount,未完税金额
  field,"purchase.order,location_id",0,Delivery destination,送货地址
  field,"purchase.order,amount_tax",0,Taxes,税
  field,"purchase.order,state",0,Order State,订单状态
  help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.",
  field,"purchase.order,pricelist_id",0,Pricelist,价格表
  field,"purchase.order,ref",0,Order Reference,订单参照
  field,"purchase.order,warehouse_id",0,Warehouse,仓库
  field,"purchase.order,partner_ref",0,Partner Reference,业务伙伴参照
  field,"purchase.order,picking_ids",0,Picking List,领料单
  help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase,
  field,"purchase.order,date_approve",0,Date Approved,批准日期
  field,"purchase.order,amount_total",0,Total,总计
  field,"purchase.order,name",0,Order Description,订单说明
  field,"purchase.order,invoice_id",0,Invoice,发票
  field,"purchase.order,notes",0,Notes,注解
  field,"purchase.order,invoice_method",0,Invoicing Control,开票方式
  field,"purchase.order,shipped",0,Received,已接收
  field,"purchase.order,validator",0,Validated by,审核人：
  field,"purchase.order.line,product_id",0,Product,产品
  field,"purchase.order.line,product_uom",0,Product UOM,产品计量单位
  field,"purchase.order.line,date_planned",0,Scheduled date,计划日期
  field,"purchase.order.line,order_id",0,Order Ref,订单参照
  field,"purchase.order.line,price_unit",0,Unit Price,单价
  field,"purchase.order.line,price_subtotal",0,Subtotal,小计
  field,"purchase.order.line,taxes_id",0,Taxes,税
  field,"purchase.order.line,move_dest_id",0,Reservation Destination,
  field,"purchase.order.line,product_qty",0,Quantity,数量
  field,"purchase.order.line,account_analytic_id",0,Analytic Account,分析科目
  field,"purchase.order.line,notes",0,Notes,注解
  field,"purchase.order.line,move_id",0,Reservation,预定
  field,"purchase.order.line,name",0,Description,说明
  field,"report.account.analytic.line.to.invoice,name",0,Month,
  field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM,
  