anchor.diff:  "field","delivery.grid,zip_to",0,"To Zip","Code postal destination"
   "field","account.account.type,code_to",0,"Code To","Code pour"
   "field","delivery.carrier,product_id",0,"Delivery product","Code produit transport"
  +"selection","account.tax,applicable_type",0,"Python Code","Code Python"
  +"field","account.tax,python_applicable",0,"Python Code","Code Python"
   "field","account.tax,python_compute",0,"Python Code","Code Python"
  -"selection","account.tax,applicable_type",0,"Python Code","Code Python"
   "selection","account.tax,type",0,"Python Code","Code Python"
  -"field","account.tax,python_applicable",0,"Python Code","Code Python"
  -"field","account.tax,python_compute_inv",0,"Python Code (VAT Incl)","Code Python (taxe incluse)"
   "field","account.bank.account,swift",0,"Swift Code","Code Swift"
  +"rml","account.tax.code.entries",0,"Entry label","Code taxe"
   "rml","account.vat.declaration",0,"Tax Code / Account","Code TVA / Compte"
   "field","product.pricelist.type,key",0,"Key","Code type"
   "field","sale.order.line,product_packaging",0,"Packaging used","Code UL"
  +"field","product.packaging,name",0,"Description","Code UL"
   "field","stock.move,product_packaging",0,"Product packaging","Code UL"
  -"field","product.packaging,name",0,"Description","Code UL"
  +"view","account.invoice.tax",0,"Tax codes","Codes de taxe"
   "field","account.tax.code,child_ids",0,"Childs Codes","Codes fils"
   "field","product.template,uos_coeff",0,"UOM -> UOS Coeff","Coeff UM -> US"
  -"model","ir.model,name",76,"Employee","Employé"
  +"model","ir.actions.wizard,name",228,"Partial picking","Colisage partiel"
  +"model","ir.actions.wizard,name",231,"Return picking","Colisage retour"
  +"model","ir.ui.menu,name",331,"Pickings to invoice","Colisages à facturer"
  +"model","ir.ui.menu,name",229,"Pending Pickings for delivery","Colisages en attente de livraison"
  +"model","ir.ui.menu,name",228,"Pickings waiting delivery","Colisages en attente de livraison"
   "model","ir.model,name",87,"Journal Column","Colonne du journal"
   "view","account.journal.column",0,"Journal Column","Colonne journal"
   "view","account.journal.column",0,"Journal Column","Colonne journal"
   "field","account.journal.view,columns_id",0,"Columns","Colonnes"
   "wizard_field","crm.case.make_order,init,name",0,"Order name","Commande"
  +"view","sale.order",0,"Order Line","Commande client"
  +"model","res.request.link,name",6,"Sale Order","Commande client"
   "view","sale.order",0,"Sale Order","Commande client"
  -"field","project.task,order_id",0,"Sale Order","Commande client"
   "field","stock.picking,sale_id",0,"Sale Order","Commande client"
  -"model","res.request.link,name",6,"Sale Order","Commande client"
  +"model","ir.model,name",152,"Sale Order","Commande client"
  +"model","ir.ui.menu,name",314,"Sales Order","Commande client"
   "view","sale.order",0,"Order Line","Commande client"
  -"model","ir.ui.menu,name",306,"Sales Order","Commande client"
  -"model","ir.model,name",151,"Sale Order","Commande client"
  +"wizard_view","sandwich.order.wizard,init",0,"Complete order","Commande complète"
   "field","mrp.procurement,purchase_id",0,"Purchase Order","Commande d'achat"
  +"rml","sale.shipping",0,"Delivery order","Commande de livraison"
   "view","purchase.order",0,"Purchase Order","Commande fournisseur"
   "field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Commande fournisseur"
  +"view","purchase.order",0,"Purchase Order","Commande fournisseur"
  +"model","ir.ui.menu,name",278,"Purchase Order","Commande fournisseur"
  +"model","ir.model,name",135,"Purchase order","Commande fournisseur"
  +"view","purchase.order",0,"Purchase Order","Commande fournisseur"
   "model","res.request.link,name",5,"Purchase Order","Commande fournisseur"
  -"view","purchase.order",0,"Purchase Order","Commande fournisseur"
  -"model","ir.ui.menu,name",271,"Purchase Order","Commande fournisseur"
  -"model","ir.model,name",136,"Purchase order","Commande fournisseur"
  -"view","purchase.order",0,"Purchase Order","Commande fournisseur"
  -"model","ir.ui.menu,name",272,"Draft Purchase Order (RFQ)","Commande fournisseur brouillon"
  -"model","ir.ui.menu,name",273,"Purchase Order waiting Approval","Commande fournisseur en attente de validation"
  +"model","ir.ui.menu,name",279,"Draft Purchase Order (RFQ)","Commande fournisseur brouillon"
  +"model","ir.ui.menu,name",280,"Purchase Order waiting Approval","Commande fournisseur en attente de validation"
   "selection","product.template,procure_method",0,"Make to Order","Commander"
   "selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Commander au max."
  +"view","sale.order",0,"Sales Orders","Commandes client"
   "view","sale.order",0,"Sales Order","Commandes client"
  -"view","sale.order",0,"Sales Orders","Commandes client"
  -"model","ir.ui.menu,name",314,"Sales Order waiting Invoice","Commandes client en attente de facturation"
  -"model","ir.ui.menu,name",309,"Sales Order waiting Invoice","Commandes client en attente de facturation"
  +"model","ir.ui.menu,name",317,"Sales Order waiting Invoice","Commandes client en attente de facturation"
  +"model","ir.ui.menu,name",322,"Sales Order waiting Invoice","Commandes client en attente de facturation"
   "view","sale.order",0,"Sales Order POS","Commandes client PDV"
  -"model","ir.ui.menu,name",315,"Sales Order in Progress","Commandes clients en cours"
  -"model","ir.ui.menu,name",310,"Sales Order in Progress","Commandes clients en cours"
  -"model","ir.ui.menu,name",274,"Running Purchase Order","Commandes fournisseur en cours"
  -"wizard_view","purchase.order.merge,merge",0,"Orders merged","Commandes fusionnées"
  +"model","ir.ui.menu,name",323,"Sales Order in Progress","Commandes clients en cours"
  +"model","ir.ui.menu,name",318,"Sales Order in Progress","Commandes clients en cours"
  +"model","ir.ui.menu,name",281,"Running Purchase Order","Commandes fournisseur en cours"
  +"wizard_view","esale_osc.saleorders,init",0,"saleorders succesfully imported","Commandes importées avec succès"
   "field","hr.employee,started",0,"Started on","Commencé le"
   "view","mrp.production",0,"Start Production","Commencer la production"
  +"wizard_button","hr_timesheet.si_so,sign_out,si_result",0,"Start Working","Commencer le travail"
   "field","account.invoice,comment",0,"Additionnal Information","Commentaire"
   "view","res.partner",0,"Notes","Commentaires"
   "view","account.account",0,"Notes","Commentaires"
  
positive.code: "rml","account.grand.livre",0,"Complete","Complet"
  "rml","account.grand.livre.tiers",0,"Complete","Complet"
  "rml","account.account.balance",0,"Complete","Complète"
  "model","ir.ui.menu,name",289,"BoMs Components","Composants de la nomenclature"
  "field","mrp.property,composition",0,"Properties composition","Composition de propriétés"
  "view","sale.shop",0,"Accounting","Comptabilité"
  "model","ir.ui.menu,name",177,"Analytic","Comptabilité analytique"
  "model","ir.ui.menu,name",173,"Analytic Accounts","Comptabilité analytique"
  "wizard_field","account.move.line.unreconcile.select,init,account_id",0,"Account","Compte"
  "selection","ir.report.custom.fields,operation",0,"Calculate Count","Compte"
  "field","sale.order.payment,account_id",0,"Account","Compte"
  "rml","account.analytic.account.balance",0,"Account Name","Compte"
  "model","ir.model,name",85,"Account","Compte"
  "rml","account.analytic.account.inverted.balance",0,"Account Name","Compte"
  "field","account.model.line,account_id",0,"Account","Compte"
  "wizard_field","account.automatic.reconcile,init,writeoff_acc_id",0,"Account","Compte"
  "field","account.move.line,account_id",0,"Account","Compte"
  "wizard_field","account.move.line.reconcile.select,init,account_id",0,"Account","Compte"
  "field","account.bank.statement.line,account_id",0,"Account","Compte"
  "field","account.invoice.line,account_id",0,"Source Account","Compte achat/vente"
  "view","account.analytic.account",0,"Analytic Account","Compte analytique"
  "view","account.analytic.account",0,"Analytic Account","Compte analytique"
  "view","account.analytic.account",0,"Analytic Account","Compte analytique"
  "field","account.bank.account,name",0,"Bank Account","Compte bancaire"
  "view","account.bank.account",0,"Bank Account","Compte bancaire"
  "field","hr.employee,bank_account",0,"Bank Account","Compte bancaire"
  "field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account","Compte cycle"
  "field","account.transfer,adjust_account_id",0,"Adjustement Account","Compte d'ajustement"
  "field","stock.location,account_id",0,"Inventory Account","Compte d'inventaire"
  
negative.code: "field","workflow.activity,split_mode",0,"Split Mode","Mode de séparation"
  "field","project.project,mode",0,"Price setting mode","Mode de tarification"
  "field","ir.actions.act_window,view_mode",0,"Mode of view","Mode de vue"
  "field","workflow.instance,res_type",0,"Resource Model","Modèle"
  "field","ir.model.data,model",0,"Model","Modèle"
  "field","ir.actions.report.custom,model",0,"Model","Modèle"
  "view","product.template",0,"Product Template","Modèle"
  "field","ir.actions.act_window,res_model",0,"Model","Modèle"
  "field","ir.report.custom,model_id",0,"Model","Modèle"
  "field","ir.model.access,model_id",0,"Model","Modèle"
  "model","ir.model,name",14,"ir.model","Modèle"
  "field","ir.default,field_tbl",0,"Model","Modèle"
  "field","workflow,osv",0,"Resource Model","Modèle"
  "field","ir.ui.view,model",0,"Model","Modèle"
  "field","account.model.line,model_id",0,"Model","Modèle"
  "field","account.subscription,model_id",0,"Model","Modèle"
  "field","ir.model,model",0,"Object name","Modèle"
  "field","workflow.triggers,model",0,"Model","Modèle"
  "field","ir.cron,model",0,"Model","Modèle"
  "model","ir.model,name",104,"Account Model Entries","Modèle d'écriture comptable"
  "field","account.model,lines_id",0,"Model Entries","Modèle d'écritures"
  "view","account.model",0,"Entry Model","Modèle d'entrée"
  "view","account.model",0,"Entry Model","Modèle d'entrée"
  "model","ir.model,name",103,"Account Model","Modèle de compte"
  "field","ir.actions.report.xml,model",0,"Model","Modèle de données"
  "model","ir.model,name",64,"Product Template","Modèle de produit"
  "field","product.product,product_tmpl_id",0,"Product Template","Modèle de produit"
  "field","ir.attachment,res_model",0,"Resource Model","Modèle de ressource"
  "field","ir.module.module.dependency,version_pattern",0,"Required Version","Modèle de version"
  "model","ir.ui.menu,name",92,"Templates","Modèles"
  "model","ir.ui.menu,name",160,"Models","Modèles"
  "field","mrp.bom.revision,name",0,"Modification name","Modification"
  "model","ir.ui.menu,name",335,"Edit project","Modification d'un projet"
  "model","ir.ui.menu,name",146,"Edit Taxes","Modification des taxes"
  "model","ir.ui.menu,name",171,"Modify Account charts","Modifier le plan de compte"
  "field","ir.module.module.dependency,module_id",0,"Module","Module"
  "view","ir.module.module",0,"Module","Module"
  "field","ir.model.data,module",0,"Module","Module"
  "view","ir.module.module",0,"Module","Module"
  "model","ir.model,name",34,"Module","Module"
  "rml","ir.module.reference",0,"Module:","Module :"
  "wizard_field","module.upgrade,init,module_info",0,"Modules","Modules"
  "model","ir.ui.menu,name",57,"Modules","Modules"
  "model","ir.ui.menu,name",60,"Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou supprimer"
  "wizard_view","module.upgrade,init",0,"Modules to update","Modules à mettre à jour"
  "wizard_field","module.module.install,init,additional",0,"Additional modules","Modules additionnels"
  "wizard_view","module.module.install,init",0,"Additional modules","Modules additionnels"
  "model","ir.ui.menu,name",58,"Installed Modules","Modules installés"
  "model","ir.ui.menu,name",59,"Uninstalled Modules","Modules non installés"
  "selection","ir.cron,interval_type",0,"Months","Mois"
  "selection","crm.case.rule,trg_date_range_type",0,"Months","Mois"
  "selection","account.subscription,period_type",0,"month","Mois"
  "field","report.hr.timesheet.invoice.journal,name",0,"Month","Mois"
  "field","report.account.analytic.line.to.invoice,name",0,"Month","Mois"
  "view","ir.sequence",0,"Month: %(month)s","Mois: %(month)s"
  "model","ir.ui.menu,name",29,"My password","Mon mot de passe"
  "model","res.partner.title,name",3,"Sir","Monsieur"
  "field","account.tax,amount",0,"Amount","Montant"
  "field","account.invoice.line,price_subtotal",0,"Subtotal","Montant"
  "field","sale.order.line,price_subtotal",0,"Subtotal","Montant"
  "field","account.analytic.line,amount",0,"Amount","Montant"
  "field","account.budget.post.dotation,amount",0,"Amount","Montant"
  "xsl","account.transfer",0,"Amount","Montant"
  "rml","account.invoice",0,"Amount","Montant"
  "field","account.bank.statement.line,amount",0,"Amount","Montant"
  "field","account.transfer,amount",0,"Amount","Montant"
  "xsl","stock.location.overview",0,"Value","Montant"
  "field","account.payment.term.line,value_amount",0,"Value Amount","Montant"
  "xsl","stock.location.overview.all",0,"Value","Montant"
  "field","report.account.analytic.line.to.invoice,amount",0,"Amount","Montant"
  "field","account.move.line,tax_amount",0,"Tax/Base Amount","Montant"
  "rml","account.vat.declaration",0,"Tax Amount","Montant"
  "field","sale.order.payment,amount",0,"Amount","Montant"
  "selection","crm.segmentation.line,expr_name",0,"Purchase Amount","Montant d'achat"
  "field","account.transfer,adjust_amount",0,"Adjustement amount","Montant de l'ajustement"
  "field","account.invoice.tax,tax_amount",0,"Tax Code Amount","Montant de la taxe"
  "field","account.invoice,amount_tax",0,"Tax","Montant de la taxe"
  "field","account.invoice.tax,amount",0,"Amount","Montant de la taxe"
  "selection","crm.segmentation.line,expr_name",0,"Sale Amount","Montant de vente"
  "field","account.move.line,amount_currency",0,"Amount Currency","Montant devise"
  "field","account.transfer,change",0,"Amount Changed","Montant en devise"
  