anchor.diff:  "mail.root.mail.debtrecovery","mail.root.mail.debtrecovery","action","Reminder mails","Les courriers de relance",,,,
   "mail.root.mail.reimboursement","mail.root.mail.reimboursement","action","Reimbursement mails","Les courriers de remboursement",,,,
   "mail.root.mail.reject.import","mail.root.mail.reject.import","action","Bank Rejects mails","Les courriers de rejet",,,,
  +"com.axelor.apps.account.db.Account","name","field","Name","Nom",,,,
  +"com.axelor.apps.account.db.Account","code","field","Code","Code","The account code is usually a number (e.g. : 101000). The account code help to locate the account in the chart of account. This code must be unique per company account chart.",,,
  +"com.axelor.apps.account.db.Account","parent","field","Parent Account","Parent","The parent account helps to define the company chart of accounts. Depending on the company field, you will be only entitled to select parent accounts associated to the same company.",,,
  +"com.axelor.apps.account.db.Account","accountType","field","Account Type","Type","The account type is an attribute attached to the account that will impact the way accounting documents will be printed or filtered. Account Types are as follow : asset, cash, commitment, current asset (stock), debt, equity, expense, immobilisation, income, payable, provision, receivable, special, tax, view",,,
  +"com.axelor.apps.account.db.Account","reconcileOk","field","Reconcilable ?","Lettrable ?","The checkbox reconcilable helps to filter, within the reconcile interface the entrylines to reconcile. The accounts of type receivable and payable will usually be ticked as reconcilable.",,,
  +"com.axelor.apps.account.db.Account","company","field","Company","Société","Each account is linked to a chart of account through the field Parent, and to a company.",,,
  +"com.axelor.apps.account.db.Account","label","field",,"Libélle",,,,
  +"com.axelor.apps.account.db.AccountCategory","name","field","Name","Nom",,,,
  +"com.axelor.apps.account.db.AccountCategory","type","field","Type","Type",,,,
  +"com.axelor.apps.account.db.AccountCategory","signType","field","Sign Associated","Signe de Type",,,,
  +"com.axelor.apps.account.db.AccountCategory","accounts","field","General Accounts","Compte",,,,
  +"com.axelor.apps.account.db.AccountCategory","accountCategoryLines","field","Catégories","Catégories",,,,
  +"com.axelor.apps.account.db.AccountCategoryLine","accountCategory","field","Catégorie de compte","Catégorie de compte",,,,
  +"com.axelor.apps.account.db.AccountCategoryLine","sign","field","Signe","Signe",,,,
  +"com.axelor.apps.account.db.AccountCategoryLine","category","field","Catégorie","Catégorie",,,,
  +"com.axelor.apps.account.db.AccountCategoryLine","fullName","field","Nom","Nom complet",,,,
  +"com.axelor.apps.account.db.AccountClearance","name","field","Reference","Référence",,,,
  +"com.axelor.apps.account.db.AccountClearance","dateTime","field","Account clearance date","Date de l'apurement des trop-perçu",,,,
  +"com.axelor.apps.account.db.AccountClearance","userInfo","field","User","Utilisateur",,,,
  +"com.axelor.apps.account.db.AccountClearance","company","field","Company","Société",,,,
  +"com.axelor.apps.account.db.AccountClearance","status","field","Status","Statut",,,,
  +"com.axelor.apps.account.db.AccountClearance","amountThreshold","field","Clearance maximum amount","Montant maximun apuré",,,,
  +"com.axelor.apps.account.db.AccountClearance","dateThreshold","field","Overpayment before","Trop-perçus antérieurs à",,,,
  +"com.axelor.apps.account.db.AccountClearance","moveLineSet","field","Overpayments collected","Trop-perçus récupérés",,,,
  +"com.axelor.apps.account.db.AccountManagement","importId","field",,,,,,
  +"com.axelor.apps.account.db.AccountManagement","typeSelect","field","Type","Type",,,"The account management lines is the basis of account configuration. The accounting configuration can be applied to 3 types of elements : product (including familyProduct),tax and payments.  When a new line is created within the table of one of those object, the type is attributed automatically, otherwise you have to set a type manually as this field is required.",
  +"com.axelor.apps.account.db.AccountManagement","company","field","Company","Société","Select the company concerned by the account configuration.","Sélectionner la société concernée par cette configuration","The accounting configuration is specific to each company of the system. The system will by default fill in the company with your user active company.",
  +"com.axelor.apps.account.db.AccountManagement","purchaseAccount","field","Purchase account","Compte comptable à l'achat","Account of type Expense to select within the company account chart.","Compte de charges à sélectionner parmi de le plan comptable de la société sélectionnée.","The purchase account is used when validating a supplier invoice/refund while generating move/move lines. The system will only allow to select accounts of type Expense and belonging to the company chart (check field company of this form).",
  +"com.axelor.apps.account.db.AccountManagement","saleAccount","field","Sale account","Compte comptable à la vente","Account of type Income to select within the company account chart.","Compte de produit à sélectionner parmi de le plan comptable de la société sélectionnée.","The sale account is used when validating a customer invoice/refund while generating move/move lines. The system will only allow to select accounts of type Income and belonging to the company chart (check field company of this form).",
  +"com.axelor.apps.account.db.AccountManagement","purchaseVat","field","Purchase V.A.T.","TVA à l'achat",,,"This field defines the default VAT value used when selecting a product while creating a purchase order, or a supplier invoice/refund. But the VAT can also apply on top elements such as productFamily to avoid configuring it several times.",
  +"com.axelor.apps.account.db.AccountManagement","saleVat","field","Sale V.A.T.","TVA à la vente",,,"This field defines the default VAT value used when selecting a product while creating a sale order, or a customer invoice/refund. But the VAT can also apply on top elements such as productFamily to avoid configuring it several times. VAT configuration can also be set on taxes.",
  +"com.axelor.apps.account.db.AccountManagement","cashAccount","field","Payment account","Compte comptable paiement","Account of type Cash to select within the company account chart.","Compte de liquidité à sélectionner parmi de le plan comptable de la société sélectionnée.","The payment account is used when validating a payment while generating move/movelines. The system will only allow to select accounts of type cash.",
  +"com.axelor.apps.account.db.AccountManagement","taxAccount","field","Tax account","Compte de taxe","Account to select within the company account chart (usually a receivable or payable)","Compte à sélectionner parmi de le plan comptable de la société sélectionnée (en général un compte de tiers)","The tax account is used when validating a customer or supplier invoice/refund while generating move/move lines. The system will only allow to select accounts belonging to the company chart (check field company of this form).",
  +"com.axelor.apps.account.db.AccountManagement","analyticAccountManagementList","field","Analytic accounts","Comptes analytiques",,,,
  +"com.axelor.apps.account.db.AccountManagement","product","field","Product","Produit","Product concerned by the configuration.","Produit concerné par la configuration.","The field product associates the account configuration to the product. /n Account configurations are all listed in the tab Accounting, table Accounts on the product. While creating an account configuration directly from the product, the product association and account type will be set by default and will not be displayed.",
  +"com.axelor.apps.account.db.AccountManagement","tax","field","Tax","Taxe","Tax concerned by the configuration.","Taxe concernée par la configuration.",,
  +"com.axelor.apps.account.db.AccountManagement","paymentMode","field","Payment mode","Mode de paiement","Payment mode concerned by the configuration.","Mode de paiement concerné par la configuration","The field product associates the account configuration to the payment mode. /n Account configurations are all listed in the tab Accounting, table Accounts on the product. While creating an account configuration directly from the product, the product association and account type will be set by default and will not be displayed.",
  +"com.axelor.apps.account.db.AccountManagement","productFamily","field","Product family","Famille de produit","Product Family concerned by the configuration.","Famille de produit concernée par la configuration.",,
  +"com.axelor.apps.account.db.AccountType","nameSelect","field","Type","Type",,,,
  +"com.axelor.apps.account.db.AccountingBatch","code","field","Code","Code",,,,
  +"com.axelor.apps.account.db.AccountingBatch","actionSelect","field","Action","Action",,,,
  +"com.axelor.apps.account.db.AccountingBatch","company","field","Company","Société",,,,
  +"com.axelor.apps.account.db.AccountingBatch","bankDetails","field","BBAN/IBAN to use","RIB à utiliser",,,,
  +"com.axelor.apps.account.db.AccountingBatch","reimbursementTypeSelect","field","Reimbursement batch type","Type de batch de remboursement",,,,
  +"com.axelor.apps.account.db.AccountingBatch","reimbursementExportTypeSelect","field","Treatment/Operation type","Type de traitement",,,,
  +"com.axelor.apps.account.db.AccountingBatch","reminderTypeSelect","field","Reminder batch type","Type de batch de relance",,,,
  +"com.axelor.apps.account.db.AccountingBatch","directDebitTypeSelect","field","Direct Debit batch type","Type de batch de prélèvement",,,,
  +"com.axelor.apps.account.db.AccountingBatch","directDebitExportTypeSelect","field","Datatype","Type de données",,,,
  +"com.axelor.apps.account.db.AccountingBatch","debitDate","field","Reference Due Date","Date d'échéance à prendre en compte",,,,
  +"com.axelor.apps.account.db.AccountingBatch","authorityMemoryExportTypeSelect","field","Printing type","Type d'impression",,,,
  +"com.axelor.apps.account.db.AccountingBatch","interbankPaymentOrderTypeSelect","field","Interbank Payment Orders batch type","Type de batch de paiement par TIP et TIP chèque",,,,
  +"com.axelor.apps.account.db.AccountingBatch","description","field","Description","Description",,,,
  +"com.axelor.apps.account.db.AccountingBatch","batchList","field","Batchs","Batchs",,,,
  +"com.axelor.apps.account.db.AccountingSituation","company","field","Company","Société",,,,
  +"com.axelor.apps.account.db.AccountingSituation","partner","field","Payer partner","Tiers payeur",,,,
  +"com.axelor.apps.account.db.AccountingSituation","customerAccount","field","Customer account","Compte client",,,,
  +"com.axelor.apps.account.db.AccountingSituation","supplierAccount","field","Supplier account","Compte fournisseur",,,,
  +"com.axelor.apps.account.db.AccountingSituation","moveLineSet","field","Movelines","Lignes d'écritures",,,,
  +"com.axelor.apps.account.db.AccountingSituation","balanceCustAccount","field","Total balance","Solde totat",,,,
  +"com.axelor.apps.account.db.AccountingSituation","balanceDueCustAccount","field","Due balance","Solde exigible",,,,
  +"com.axelor.apps.account.db.AccountingSituation","balanceDueReminderCustAccount","field","Due balance (remindable)","Solde exigible (relançable)",,,,
  +"com.axelor.apps.account.db.AccountingSituation","reminder","field","Reminder","Relance",,,,
  +"com.axelor.apps.account.db.AnalyticAccount","importId","field",,,,,,
  +"com.axelor.apps.account.db.AnalyticAccount","code","field","Code","Code",,,,
  +"com.axelor.apps.account.db.AnalyticAccount","name","field","Nom","Nom",,,,
  +"com.axelor.apps.account.db.AnalyticAccount","analyticAxis","field","Analytique Axis","Axe analytique",,,,
  +"com.axelor.apps.account.db.AnalyticAccount","parent","field","Parent Analytic Acc.","Parent",,,,
  +"com.axelor.apps.account.db.AnalyticAccountManagement","importId","field",,,,,,
  +"com.axelor.apps.account.db.AnalyticAccountManagement","accountManagement","field","Account management Line","Gestion de compte comptable",,,,
  +"com.axelor.apps.account.db.AnalyticAccountManagement","analyticAxis","field","Axis","Axe",,,,
  +"com.axelor.apps.account.db.AnalyticAccountManagement","analyticAccount","field","Analytic Acc.","Compte analytique",,,,
  +"com.axelor.apps.account.db.AnalyticAxis","importId","field",,,,,,
  +"com.axelor.apps.account.db.AnalyticAxis","code","field","Code","Code",,,,
  +"com.axelor.apps.account.db.AnalyticAxis","name","field","Name","Nom",,,,
  +"com.axelor.apps.account.db.AnalyticJournal","name","field","Name","Nom",,,,
  +"com.axelor.apps.account.db.AnalyticJournal","type","field","Type","Type",,,,
  +"com.axelor.apps.account.db.AnalyticJournal","company","field","Company","Société",,,,
  +"com.axelor.apps.account.db.AnalyticJournalType","name","field","Name","Nom",,,,
  +"com.axelor.apps.account.db.AnalyticJournalType","code","field","Code","Code",,,,
  +"com.axelor.apps.account.db.Base","code","field","Code","Code",,,,
  +"com.axelor.apps.account.db.Base","name","field","Name","Nom",,,,
  +"com.axelor.apps.account.db.Base","baseOnSelect","field","Based on ?","Basée sur ?",,,,
  +"com.axelor.apps.account.db.CalculationRule","name","field","Name","Nom",,,,
  +"com.axelor.apps.account.db.CalculationRule","code","field","Code","Code",,,,
  +"com.axelor.apps.account.db.CalculationRule","base","field","Base","Assiette",,,,
  +"com.axelor.apps.account.db.CalculationRule","unit","field","Unit","Unité",,,,
  +"com.axelor.apps.account.db.CalculationRule","calculationRule","field","Calculation Rule","Règle de calcul",,,,
  +"com.axelor.apps.account.db.CalculationRule","formulaControlList","field","Formula Controls","Contrôles de formule",,,,
   "com.axelor.apps.account.db.CashRegister","importId","field",,,,,,
   "com.axelor.apps.account.db.CashRegister","name","field","Name","Nom",,,,
  +"com.axelor.apps.account.db.CashRegister","userInfo","field","Cashier Agent","Utilisateur",,,,
  +"com.axelor.apps.account.db.CashRegister","createDateTime","field","Creation Date","Date de création",,,,
  +"com.axelor.apps.account.db.CashRegister","cashRegisterDate","field","Cash register date","Date de la caisse",,,,
  +"com.axelor.apps.account.db.CashRegister","depositedAmount","field","Deposited Amount","Dépot du jour",,,,
  +"com.axelor.apps.account.db.CashRegister","cashRegisterAmount","field","Cash Regsiter Amount","Solde de la caisse",,,,
  +"com.axelor.apps.account.db.CashRegister","stateSelect","field","Status","Etat",,,,
  +"com.axelor.apps.account.db.CashRegister","emailSendedOk","field","Email sent ?","Email envoyé",,,,
   "com.axelor.apps.account.db.CashRegister","num","field","Cash register N°","N° de caisse",,,,
   "com.axelor.apps.account.db.CashRegister","address","field","Address","Adresse",,,,
   "com.axelor.apps.account.db.CashRegisterLine","name","field",,"Nom",,,,
  
positive.code: "com.axelor.apps.account.db.MoveLineReport","totalDebit","field","Total Debit","Total au débit",,,,
  "com.axelor.apps.account.db.MoveLineReport","totalCredit","field","Total Credit","Total au crédit",,,,
  "com.axelor.apps.account.db.MoveLineReport","balance","field","Balance","Solde",,,,
  "com.axelor.apps.account.db.Paybox","name","field","Name","Nom",,,,
  "com.axelor.apps.account.db.PayerQualityConfigLine","incidentTypeSelect","field","Incident type","Type d'incident",,,,
  "com.axelor.apps.account.db.PayerQualityConfigLine","reminderLevel","field","Reminder level","Niveau de relance",,,,
  
negative.code: "com.axelor.apps.account.db.Period","fromDate","field","From","De",,,,
  "com.axelor.apps.account.db.Period","toDate","field","To","A",,,,
  "com.axelor.apps.account.db.Period","status","field","Status","Statut",,,,
  "com.axelor.apps.account.db.PricingList","name","field","Nom","Nom",,,,
  "com.axelor.apps.account.db.PricingList","keyPricingList","field","Clé du barème","Clé du barème",,,,
  "com.axelor.apps.account.db.PricingList","pricingListVersionList","field","Versions de barème","Versions de barème",,,,
  "com.axelor.apps.account.db.PricingList","typeSelect","field","Type","Type",,,,
  "com.axelor.apps.account.db.PricingListLine","pricingListVersion","field","Pricing list version","Version de barème",,,,
  "com.axelor.apps.account.db.PricingListLine","val1","field","Value 1","Valeur 1",,,,
  "com.axelor.apps.account.db.PricingListLine","val2","field","Value 2","Valeur 2",,,,
  "com.axelor.apps.account.db.PricingListLine","val3","field","Value 3","Valeur 3",,,,
  "com.axelor.apps.account.db.PricingListLine","val4","field","Value 4","Valeur 4",,,,
  "com.axelor.apps.account.db.PricingListLine","val5","field","Value 5","Valeur 5",,,,
  "com.axelor.apps.account.db.PricingListLine","fullName","field","Name","Nom",,,,
  "com.axelor.apps.account.db.PricingListVersion","sequence","field","Séquence","Séquence",,,,
  "com.axelor.apps.account.db.PricingListVersion","pricingList","field","Barème","Barème",,,,
  "com.axelor.apps.account.db.PricingListVersion","fromDate","field","De","De",,,,
  "com.axelor.apps.account.db.PricingListVersion","toDate","field","A","A",,,,
  "com.axelor.apps.account.db.PricingListVersion","activeOk","field","Actif ?","Actif ?",,,,
  "com.axelor.apps.account.db.PricingListVersion","pricingListLineList","field","Lignes de barèmes","Lignes de barèmes",,,,
  "com.axelor.apps.account.db.PricingListVersion","fullName","field","Nom","Nom",,,,
  "com.axelor.apps.account.db.ReasonExemption","name","field","Reason label","Libellé du motif",,,,
  "com.axelor.apps.account.db.ReasonExemption","code","field","Code","Code",,,,
  "com.axelor.apps.account.db.Reconcile","fullName","field","Name","Nom",,,,
  "com.axelor.apps.account.db.Reconcile","amount","field","Amount reconciled","Montant lettré",,,,
  "com.axelor.apps.account.db.Reconcile","lineDebit","field","Debit line","Ligne d'écriture débit",,,,
  "com.axelor.apps.account.db.Reconcile","lineCredit","field","Credit line","Ligne d'écriture crédit",,,,
  "com.axelor.apps.account.db.Reconcile","state","field","Status","Etat",,,,
  "com.axelor.apps.account.db.Reconcile","canBeZeroBalanceOk","field","Clear remaining amount","Peut être soldé",,,,
  "com.axelor.apps.account.db.Reconcile","mustBeZeroBalanceOk","field","Must be solded out","Doit être soldé",,,,
  "com.axelor.apps.account.db.Reconcile","debit","field","Debit amount","Montant débit",,,,
  "com.axelor.apps.account.db.Reconcile","credit","field","Credit amount","Montant crédit",,,,
  "com.axelor.apps.account.db.Reimbursement","ref","field","Reference","Référence",,,,
  "com.axelor.apps.account.db.Reimbursement","status","field","Status","Statut",,,,
  "com.axelor.apps.account.db.Reimbursement","partner","field","Partner","Tiers",,,,
  "com.axelor.apps.account.db.Reimbursement","company","field","Company","Société",,,,
  "com.axelor.apps.account.db.Reimbursement","moveLineSet","field","Overdue payment","Trop-perçus",,,,
  "com.axelor.apps.account.db.Reimbursement","amountReimbursed","field","Reimbursed amount","Montant remboursé",,,,
  "com.axelor.apps.account.db.Reimbursement","bankDetails","field","Bank Details","RIB",,,,
  "com.axelor.apps.account.db.Reimbursement","description","field","Description","Motif",,,,
  "com.axelor.apps.account.db.Reimbursement","rejectedOk","field","Rejected reimbursement","Remboursement rejeté",,,,
  "com.axelor.apps.account.db.Reimbursement","interbankCodeLine","field","Reject reason","Motif rejet",,,,
  "com.axelor.apps.account.db.Reimbursement","rejectDate","field","Reject Date","Date du rejet",,,,
  "com.axelor.apps.account.db.Reimbursement","rejectMoveLine","field","Reject Move line","Ligne d'écriture de rejet",,,,
  "com.axelor.apps.account.db.Reimbursement","batchSet","field","Batchs","Batchs",,,,
  "com.axelor.apps.account.db.Reimbursement","amountToReimburse","field","Amount to reimburse","Montant à rembourser",,,,
  "com.axelor.apps.account.db.Reminder","accountingSituation","field",,"Situation comptable",,,,
  "com.axelor.apps.account.db.Reminder","reminderMethod","field","Reminder method","Méthode de relance",,,,
  "com.axelor.apps.account.db.Reminder","reminderMethodLine","field","Reminder method line reached by active contract","Ligne de niveau de relance atteint par le contrat actif",,,,
  "com.axelor.apps.account.db.Reminder","reminderDate","field","Last reminder date","Date de la dernière relance",,,,
  "com.axelor.apps.account.db.Reminder","referenceDate","field","Reference Date","Date de référence",,,,
  "com.axelor.apps.account.db.Reminder","reminderHistoryList","field","Reminders history list","Historique des relances",,,,
  "com.axelor.apps.account.db.Reminder","setToIrrecoverableOk","field","Shift to irrecoverable","Passer en irrécouvrable",,,,
  "com.axelor.apps.account.db.Reminder","unknownAddressOk","field","Address unknown","Adresse non connue",,,,
  "com.axelor.apps.account.db.Reminder","balanceDue","field","Partner Balance due","Solde exigible du contrat",,,,
  "com.axelor.apps.account.db.Reminder","balanceDueReminder","field","Balance due remindable","Solde exigible (relançable) du contrat",,,,
  "com.axelor.apps.account.db.Reminder","waitReminderMethodLine","field","Reminder method line","Ligne de niveau de relance",,,,
  "com.axelor.apps.account.db.Reminder","invoiceReminderSet","field","Invoice concerned by the reminder","Factures concernées par la relance",,,,
  "com.axelor.apps.account.db.Reminder","paymentScheduleLineReminderSet","field","Schedule line concerned by the reminder","Echéances concernées par la relance",,,,
  "com.axelor.apps.account.db.Reminder","deceasedPartnerOk","field","Owner deceased","Titulaire décédé",,,,
  "com.axelor.apps.account.db.Reminder","name","field","Name","Nom",,,,
  "com.axelor.apps.account.db.ReminderConfigLine","importId","field",,,,,,
  "com.axelor.apps.account.db.ReminderConfigLine","partnerCategory","field","Partner category","Catégorie du tiers",,,,
  "com.axelor.apps.account.db.ReminderConfigLine","reminderMethod","field","Reminder method","Méthode de relance",,,,
  "com.axelor.apps.account.db.ReminderConfigLine","company","field","Company","Société",,,,
  "com.axelor.apps.account.db.ReminderHistory","reminder","field","Reminder","Relance",,,,
  "com.axelor.apps.account.db.ReminderHistory","reminderMethod","field","Reminder method","Méthode de relance",,,,
  "com.axelor.apps.account.db.ReminderHistory","reminderMethodLine","field","Reached reminder method line","Ligne de niveau de relance atteint",,,,
  "com.axelor.apps.account.db.ReminderHistory","reminderDate","field","Last reminder date","Date de la dernière relance",,,,
  "com.axelor.apps.account.db.ReminderHistory","referenceDate","field","Reference date","Date de référence",,,,
  "com.axelor.apps.account.db.ReminderHistory","setToIrrecoverableOK","field","Shift to irrecoverable","Passer en irrécouvrable",,,,
  "com.axelor.apps.account.db.ReminderHistory","unknownAddressOK","field","Address unknown","Adresse non connue",,,,
  "com.axelor.apps.account.db.ReminderHistory","balanceDue","field","Partner Balance due","Solde exigible",,,,
  "com.axelor.apps.account.db.ReminderHistory","balanceDueReminder","field","Balance due remindable","Solde exigible (relançable)",,,,
  "com.axelor.apps.account.db.ReminderHistory","userReminder","field","User","Utilisateur",,,,
  "com.axelor.apps.account.db.ReminderHistory","reminderMail","field","Reminder mail","Courrier de relance",,,,
  "com.axelor.apps.account.db.ReminderHistory","name","field","Name","Nom",,,,
  "com.axelor.apps.account.db.ReminderLevel","importId","field",,,,,,
  "com.axelor.apps.account.db.ReminderLevel","name","field","Level","Niveau",,,,
  "com.axelor.apps.account.db.ReminderLevel","code","field","Code","Code",,,,
  "com.axelor.apps.account.db.ReminderLevel","label","field","Label","Libellé",,,,
  "com.axelor.apps.account.db.ReminderMethod","importId","field",,,,,,
  "com.axelor.apps.account.db.ReminderMethod","name","field","Method name","Nom de la méthode",,,,
  "com.axelor.apps.account.db.ReminderMethod","code","field","Code","Code",,,,
  "com.axelor.apps.account.db.ReminderMethod","reminderMethodLineList","field","Reminder method lines","Lignes de relances",,,,
  "com.axelor.apps.account.db.ReminderMethodLine","importId","field",,,,,,
  "com.axelor.apps.account.db.ReminderMethodLine","reminderLevel","field","Level","Niveau",,,,
  "com.axelor.apps.account.db.ReminderMethodLine","reminderLevelLabel","field","Label","Libellé",,,,
  "com.axelor.apps.account.db.ReminderMethodLine","standardDeadline","field","Standard delay (j)","Délai normal (j)",,,,
  "com.axelor.apps.account.db.ReminderMethodLine","minThreshold","field","Min. amount (€)","Seuil Minimum (€)",,,,
  "com.axelor.apps.account.db.ReminderMethodLine","reminderMailModel","field","Mail model","Modèle de mail",,,,
  "com.axelor.apps.account.db.ReminderMethodLine","manualValidationOk","field","Manual validation","Validation manuelle",,,,
  "com.axelor.apps.account.db.ReminderMethodLine","reminderMethod","field","Reminder Method","Méthode de relance",,,,
  "com.axelor.apps.account.db.ReportedBalance","partner","field","Partner","Tiers",,,,
  "com.axelor.apps.account.db.ReportedBalance","company","field","Company","Société",,,,
  "com.axelor.apps.account.db.ReportedBalance","reportedBalanceLineList","field","Reported balance lines","Les Lignes de reports à nouveaux",,,,
  "com.axelor.apps.account.db.ReportedBalance","name","field",,"Nom",,,,
  "com.axelor.apps.account.db.ReportedBalanceLine","reportedBalance","field","Reported balance","Report à nouveau",,,,
  "com.axelor.apps.account.db.ReportedBalanceLine","year","field","Fiscal year","Année fiscale",,,,
  "com.axelor.apps.account.db.ReportedBalanceLine","amount","field","Amount","Montant",,,,
  "com.axelor.apps.account.db.Tax","name","field","Name","Nom",,,,
  "com.axelor.apps.account.db.Tax","code","field","Code","Code",,,,
  "com.axelor.apps.account.db.Tax","orderId","field","Ordering Nbr","Numéro d'ordre","Used to order the taxlines on invoices PDF.",,,
  "com.axelor.apps.account.db.Tax","account","field","Account","Compte comptable",,,,
  "com.axelor.apps.account.db.Tax","condition","field","Condition(s)","Condition(s)",,,,
  "com.axelor.apps.account.db.Tax","taxLineList","field","Tax lines","Lignes de taxes",,,,
  "com.axelor.apps.account.db.Tax","formulaControlList","field","Formula controls","Contrôles de formule",,,,
  "com.axelor.apps.account.db.Tax","accountManagementList","field","Account Management settings","Comptes comptables",,,,
  "com.axelor.apps.account.db.Tax","managementFeeRate","field","Taux de gestion (%)","Taux de gestion (%)",,,,
  "com.axelor.apps.account.db.TaxLine","tax","field","Tax","Taxe",,,,
  "com.axelor.apps.account.db.TaxLine","fromDate","field","Application date","Date d'application",,,,
  "com.axelor.apps.account.db.TaxLine","toDate","field","Run off date","Fin d'application",,,,
  "com.axelor.apps.account.db.TaxLine","condition","field","Condition(s)","Condition(s)",,,,
  "com.axelor.apps.account.db.TaxLine","calculationRule","field","Calculation rule","Règle de calcul",,,,
  "com.axelor.apps.account.db.TaxLine","prorata","field","Prorata ?","Proratisable ?",,,,
  "com.axelor.apps.account.db.TaxLine","pricingList","field","Pricing list","Barèmes",,,,
  "com.axelor.apps.account.db.TaxLine","code","field","Code","Code",,,,
  "com.axelor.apps.account.db.TaxLine","defaultVat","field","Default V.A.T.","TVA par défaut",,,,
  "com.axelor.apps.account.db.TaxLine","vatManagement","field","V.A.T. Configuration","Configuration de la TVA",,,,
  "com.axelor.apps.account.db.TaxLine","formulaControlList","field","Formula Controls list","Contrôles de formule",,,,
  "com.axelor.apps.account.db.Vat","importId","field",,,,,,
  "com.axelor.apps.account.db.Vat","name","field","Name","Nom",,,,
  "com.axelor.apps.account.db.Vat","code","field","Code","Code",,,,
  "com.axelor.apps.account.db.Vat","activeVatLine","field","V.A.T. active version","Version de TVA active",,,,
  "com.axelor.apps.account.db.Vat","vatLineList","field","VAT versions","Versions de TVA",,,,
  "com.axelor.apps.account.db.Vat","vatAccountList","field","VAT account configuration","Les configurations de compte de TVA",,,,
  "com.axelor.apps.account.db.VatAccount","vat","field","V.A.T.","TVA",,,,
  "com.axelor.apps.account.db.VatAccount","company","field","Company","Société",,,,
  "com.axelor.apps.account.db.VatAccount","account","field","Account","Compte comptable",,,,
  "com.axelor.apps.account.db.VatLine","importId","field",,,,,,
  "com.axelor.apps.account.db.VatLine","vat","field","V.A.T.","TVA",,,,
  "com.axelor.apps.account.db.VatLine","startDate","field","Application start Date","Date début d'application",,,,
  "com.axelor.apps.account.db.VatLine","endDate","field","Run off Date","Date fin d'application",,,,
  "com.axelor.apps.account.db.VatLine","value","field","Rate","Taux",,,,
  "com.axelor.apps.account.db.VatLine","name","field","Name","Nom",,,,
  "com.axelor.apps.account.db.VatManagement","code","field","Code","Code",,,,
  "com.axelor.apps.account.db.VatManagement","vatManagementLineList","field","V.A.T. management line","Ligne de management de TVA",,,,
  "com.axelor.apps.account.db.VatManagement","formulaControlList","field","Formula control list","Contrôles de formule",,,,
  "com.axelor.apps.account.db.VatManagementLine","vatManagement","field","V.A.T. Management","Gestion de TVA",,,,
  "com.axelor.apps.account.db.VatManagementLine","condition","field","Application condition","Condition d'application",,,,
  "com.axelor.apps.account.db.VatManagementLine","vat","field","V.A.T.","TVA",,,,
  "com.axelor.apps.account.db.Year","name","field","Name","Nom",,,,
  "com.axelor.apps.account.db.Year","code","field","Code","Code",,,,
  "com.axelor.apps.account.db.Year","fromDate","field","From","De",,,,
  "com.axelor.apps.account.db.Year","toDate","field","To","A",,,,
  "com.axelor.apps.account.db.Year","reportedBalanceDate","field","Reported balance Date","A nouveau",,,,
  "com.axelor.apps.account.db.Year","periodList","field","Periods list","Les Périodes",,,,
  "com.axelor.apps.account.db.Year","company","field","Company","Société",,,,
  "com.axelor.apps.account.db.Year","status","field","Status","Statut",,,,
  "com.axelor.apps.account.db.Year","reportedBalanceLineList","field","Reported balace lines","Les Soldes rapportés",,,,
  "account.account.schedule.type","type","select","Type","Type",,,,
  "account.account.schedule.type","subtype","select","Subtype","Sous type",,,,
  "account.account.type.select","asset","select","Asset",,,,,
  "account.account.type.select","cash","select","Cash",,,,,
  "account.account.type.select","commitment","select","Commitment",,,,,
  "account.account.type.select","currentAsset","select","Current Asset",,,,,
  "account.account.type.select","debt","select","Debt",,,,,
  "account.account.type.select","equity","select","Equity",,,,,
  "account.account.type.select","expense","select","Expense","NDF",,,,
  "account.account.type.select","immobilisation","select","Immobilisation",,,,,
  "account.account.type.select","income","select","Income",,,,,
  "account.account.type.select","payable","select","Payable",,,,,
  "account.account.type.select","provision","select","Provision",,,,,
  "account.account.type.select","receivable","select","Receivable",,,,,
  "account.account.type.select","special","select","Special",,,,,
  "account.account.type.select","tax","select","Tax","Taxe",,,,
  "account.account.type.select","view","select","View","Vue",,,,
  "account.management.type.select","1","select","Product","Produit",,,,
  "account.management.type.select","2","select","Tax","Taxe",,,,
  "account.management.type.select","3","select","Payment","Paiement",,,,
  =======
  "domain","name","type","title","title_t","help","help_t"
  "account-conf","Configuration","menu","Configuration","Configuration","",""
  