anchor.diff:  "","","menuItem","Create call","","","",""
   "","","menuItem","Schedule meeting","","","",""
   "","","menuItem","Create task","","","",""
  -"","","menuItem","Create opportunity","","","",""
  +"","","menuItem","Create opportunity","Créer Opportunité","","",""
   "com.axelor.apps.base.db.Partner","partner-form","form","Partner","Les Tiers","","",""
   "com.axelor.apps.base.db.Partner","Civility","placeholder","Civility","Civilité","","",""
   "com.axelor.apps.base.db.Partner","Name","placeholder","Name","Nom","","",""
  
positive.code: "","","menuItem","Create call","","","",""
  "","","menuItem","Schedule meeting","","","",""
  "","","menuItem","Create task","","","",""
  "","","menuItem","Create opportunity","","","",""
  "com.axelor.apps.base.db.Partner","partner-contact-form","form","Partner","Les Tiers","","",""
  "com.axelor.apps.base.db.Partner","Civility","placeholder","Civility","Civilité","","",""
  "com.axelor.apps.base.db.Partner","Name","placeholder","Name","Nom","","",""
  
negative.code: "account.root.periodic.processing.overpayment.clearances","account.root.periodic.processing.overpayment.clearances","action","Overpayments clearances","Apurements de trop-perçu","","",""
  "account.root.periodic.processing.reconcile","account.root.periodic.processing.reconcile","action","Reconcilations","Réconciliations","","",""
  "account.root.periodic.processing.shift.irrecoverable","account.root.periodic.processing.shift.irrecoverable","action","Shift to irrecoverable","Passage en irrécouvrable","","",""
  "action-account-management-product-validate","action-account-management-product-validate","action","The sale account or the purchase account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","Le compte de vente ou le compte d'achat est associé à une autre société. Veuillez sélectionner le bon compte dans le plan comptable de la société avec de modifier la société.","","",""
  "action-account-management-product-validate","action-account-management-product-validate","action","The sale account or the purchase account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","Le compte de vente ou le compte d'achat est associé à une autre société. Veuillez sélectionner le bon compte dans le plan comptable de la société avec de modifier la société.","","",""
  "action-account-management-product-validate","action-account-management-product-validate","action","The sale account or the purchase account or the cash account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","Le compte de vente ou d'achat ou de liquidité sont associés à une autre société. Veuillez vous assurer de sélectionner le compte adéquat dans le plan comptable avant de changer de société.","","",""
  "action-account-validate","action-account-validate","action","The parent is associated to another company. Please make sure to select the right parent in the company chart before changing the company.","Le compte parent est associé à une autre entreprise. Veuillez vous assurer de sélectionner un compte parent adéquat avant de changer de société.","","",""
  "action-invoice-alarm-alert","action-invoice-alarm-alert","action","You cannot suspend an invoice which you did not validate","Vous ne pouvez pas suspendre une facture que vous n'avez pas validé.","","",""
  