anchor.diff:  "field","res.company,rml_header1",0,"Report Header","Entête d'état"
   "field","project.project,warn_header",0,"Mail header","Entête de mail"
   "field","ir.report.custom,title",0,"Report title","Entête du rapport"
  +"field","product.product,incoming_qty",0,"Incoming","Entrant"
   "field","account.subscription.line,move_id",0,"Entry","Entrée"
  +"view","account.analytic.line",0,"Analytic Entry","Entrée analytique"
  +"view","account.move",0,"Account entry","Entrée comptable"
  +"model","ir.actions.wizard,name",138,"Standard entry","Entrée standard"
  +"model","ir.actions.wizard,name",139,"Standard entry","Entrée standard"
  +"view","account.analytic.line",0,"Analytic Entries","Entrées analytiques"
  +"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Entrepôt"
  +"model","ir.model,name",127,"Warehouse","Entrepôt"
   "field","purchase.order,warehouse_id",0,"Warehouse","Entrepôt"
  -"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Entrepôt"
   "field","sale.shop,warehouse_id",0,"Warehouse","Entrepôt disponible"
   "view","stock.warehouse",0,"Stock Warehouse","Entrepôt stock"
  -"model","ir.actions.act_window,name",12,"res.company","Entreprise"
  +"model","ir.actions.act_window,name",14,"res.company","Entreprise"
  +"model","ir.actions.act_window,name",2,"res.company","Entreprise"
  +"field","hr.employee,company_id",0,"Company","Entreprise"
   "field","ir.property,company_id",0,"Company","Entreprise"
  -"field","account_followup.followup,company_id",0,"Company","Entreprise"
  -"field","hr.employee,company_id",0,"Company","Entreprise"
  -"model","ir.ui.menu,name",219,"Sending Goods","Envoi de la marchandise"
  +"model","ir.ui.menu,name",227,"Sending Goods","Envoi de la marchandise"
   "selection","stock.picking,type",0,"Sending Goods","Envoi de marchandises"
   "wizard_view","res.partner.sms_send,init",0,"Bulk SMS send","Envoi de SMS"
   "selection","sale.order,order_policy",0,"Shipping & Manual Invoice","Envoi et facture manuelle"
   "view","res.request",0,"Send","Envoyer"
  +"wizard_button","sandwich.order.recall.wizard,init,send",0,"Send","Envoyer"
   "wizard_button","campaign.partner.email_send,init,send",0,"Send Email","Envoyer E-mail"
   "wizard_field","mrp.procurement.compute,init,user_id",0,"Send Result To","Envoyer le résultat à"
  +"view","crm.case",0,"Send Reminder","Envoyer rappel"
  +"view","crm.case",0,"Send Reminder","Envoyer rappel"
  +"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Envoyer résultat à"
   "wizard_field","mrp.procurement.orderpoint.compute,init,user_id",0,"Send Result To","Envoyer résultat à"
  -"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Envoyer résultat à"
   "wizard_button","res.partner.sms_send,init,send",0,"Send SMS","envoyer SMS"
  +"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Envoyer un E-mail"
   "wizard_view","campaign.partner.email_send,init",0,"Send an E-Mail","Envoyer un E-mail"
  -"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Envoyer un E-mail"
  -"model","ir.actions.wizard,name",58,"Send SMS","Envoyer un SMS"
  +"model","ir.actions.wizard,name",66,"Send SMS","Envoyer un SMS"
   "field","hr.employee,workgroups",0,"Employee's work team","Équipe de l'employé"
   "wizard_field","edi.import,init,error",0,"Error","Erreur"
   "wizard_field","campaign.partner.email_send,init,on_error",0,"Error Return To","Erreur. Retour à"
   "rml","account.invoice",0,"Disc.","Esc. (%)"
  +"field","account.invoice.line,discount",0,"Discount (%)","Escompte (%)"
   "field","sale.order.line,discount",0,"Discount (%)","Escompte (%)"
  -"field","account.invoice.line,discount",0,"Discount (%)","Escompte (%)"
   "selection","account.analytic.journal,type",0,"Cash","Espèces"
  +"selection","workflow.activity,split_mode",0,"And","Et"
  +"selection","workflow.activity,join_mode",0,"And","Et"
  +"wizard_view","sandwich.order.wizard,init",0,"Set orders for the day","Établir les commandes pour la journée"
   "field","res.partner.address,state_id",0,"State","État"
  +"field","ir.module.module,state",0,"State","État"
  +"field","stock.inventory,state",0,"State","État"
  +"field","account.invoice,state",0,"State","État"
  +"field","ir.report.custom,state",0,"State","État"
  +"xsl","stock.picking.list",0,"State","État"
  +"field","sale.order.line,state",0,"State","État"
   "field","stock.picking,state",0,"State","État"
  +"view","stock.picking",0,"Move State","État"
  +"field","workflow.workitem,state",0,"State","État"
  +"field","mrp.production,state",0,"State","État"
  +"field","product.template,state",0,"State","État"
   "model","ir.model,name",38,"Country state","État"
  -"view","stock.picking",0,"Move State","État"
  -"field","mrp.procurement,state",0,"State","État"
  +"model","ir.actions.act_window,name",54,"res.country.state","État"
   "field","purchase.order,state",0,"Order State","État"
  -"field","product.template,state",0,"State","État"
  -"field","ir.module.module,state",0,"State","État"
  -"field","account.analytic.account,state",0,"State","État"
  -"field","workflow.instance,state",0,"State","État"
  -"field","stock.move.lot,state",0,"State","État"
  -"field","account.invoice,state",0,"State","État"
  -"field","mrp.production,state",0,"State","État"
  -"view","res.country.state",0,"State","État"
  -"field","project.task,state",0,"State","État"
  -"field","ir.report.custom,state",0,"State","État"
  -"view","stock.move.lot",0,"State","État"
   "view","res.country.state",0,"State","État"
   "field","sale.order,state",0,"Order State","État"
  -"model","ir.actions.act_window,name",48,"res.country.state","État"
  +"field","workflow.instance,state",0,"State","État"
  +"view","account.subscription",0,"State","État"
  +"field","project.task,state",0,"State","État"
  +"field","account.analytic.account,state",0,"State","État"
  +"view","stock.move.lot",0,"State","État"
   "field","stock.move,state",0,"State","État"
  -"field","stock.inventory,state",0,"State","État"
  +"view","account.move.line",0,"State","État"
  +"view","res.country.state",0,"State","État"
  +"field","stock.move.lot,state",0,"State","État"
  +"view","account.move.line",0,"State","État"
  +"field","mrp.procurement,state",0,"State","État"
   "view","account.move",0,"State","État"
  -"view","account.subscription",0,"State","État"
  -"xsl","stock.picking.list",0,"State","État"
  -"field","sale.order.line,state",0,"State","État"
  -"field","workflow.workitem,state",0,"State","État"
  -"view","account.move.line",0,"State","État"
  -"view","account.move.line",0,"State","État"
   "wizard_field","hr.si_so,init,state",0,"Current state","État actuel"
  +"wizard_field","hr_timesheet.si_so,sign_out,state",0,"Current state","État actuel"
  +"selection","crm.segmentation.line,expr_name",0,"State of Mind","État d'esprit"
  +"model","ir.model,name",47,"res.partner.som","État d'esprit"
   "field","res.partner.event,som",0,"State of Mind","État d'esprit"
  -"field","crm.case.history,som",0,"State of Mind","État d'esprit"
  -"field","res.partner.som,name",0,"State of Mind","État d'esprit"
  +"field","crm.case,som",0,"State of Mind","État d'esprit"
   "view","res.partner.som",0,"Partner State of Mind","État d'esprit"
   "view","res.partner.som",0,"Partner State of Mind","État d'esprit"
  -"selection","crm.segmentation.line,expr_name",0,"State of Mind","État d'esprit"
  -"model","ir.model,name",47,"res.partner.som","État d'esprit"
  -"field","crm.case,som",0,"State of Mind","État d'esprit"
  +"field","res.partner.som,name",0,"State of Mind","État d'esprit"
  +"field","crm.case.history,som",0,"State of Mind","État d'esprit"
   "rml","account.analytic.account.year.to.date.check",0,"Year to Day Check","État de contrôle des cumuls"
  +"field","crm.case.rule,trg_state_to",0,"Case state to","État de destination"
   "field","crm.segmentation,state",0,"Execution State","État de l'exécution"
  +"field","stock.picking,invoice_state",0,"Invoice state","État de la facture"
  +"view","mrp.procurement",0,"Document State","État du document"
   "view","purchase.order",0,"Document State","État du document"
  -"view","mrp.procurement",0,"Document State","État du document"
  +"field","crm.case.rule,trg_state_from",0,"Case state from","État initial du cas"
   "view","stock.move",0,"Move State","État mouvement"
  -"model","ir.ui.menu,name",60,"States","États"
  -"view","mrp.production",0,"States","États"
  +"view","sale.order.line",0,"States","États"
  +"view","account.fiscalyear",0,"States","États"
   "view","sale.order",0,"States","États"
  +"view","account.move",0,"States","États"
  +"model","ir.ui.menu,name",69,"States","États"
   "view","account.period",0,"States","États"
  -"view","sale.order.line",0,"States","États"
  -"view","account.move",0,"States","États"
  -"view","account.fiscalyear",0,"States","États"
  -"model","ir.ui.menu,name",72,"States of Mind","États d'esprit"
  -"wizard_view","purchase.order.merge,init",0,"Are you sure you want to merge these orders ?","Êtes vous certain de vouloir fusionner ces commandes ?"
  -"model","ir.actions.report.xml,name",45,"Labels","Étiquettes"
  -"view","res.partner.event",0,"Partner Events","Évènement"
  +"model","ir.ui.menu,name",84,"States of Mind","États d'esprit"
  +"model","ir.actions.report.xml,name",51,"Labels","Étiquettes"
   "view","res.partner.event",0,"Partner Events","Évènement"
   "view","workflow.transition",0,"Transition","Évènement"
  +"view","res.partner.event",0,"Partner Events","Évènement"
   "view","workflow.transition",0,"Transition","Évènement"
  +"model","ir.model,name",48,"res.partner.event","Évènement partenaire"
   "model","ir.model,name",49,"Partner Events","Évènement partenaire"
  -"model","ir.model,name",48,"res.partner.event","Évènement partenaire"
  -"view","res.partner",0,"Event History","Évènements"
   "field","res.partner,events",0,"events","Évènements"
   "field","res.partner.event,name",0,"Events","Évènements"
  +"view","res.partner",0,"Event History","Évènements"
   "view","workflow.activity",0,"Incoming transitions","Évènements entrants"
   "view","res.partner.events",0,"Partner Events","Évènements partenaire"
  +"model","ir.ui.menu,name",81,"Partner events","Évènements partenaire"
   "view","workflow.activity",0,"Outgoing transitions","Évènements sortants"
   "selection","mrp.procurement,state",0,"Exception","Exception"
   "selection","mrp.production,state",0,"Picking Exception","Exception colisage"
  
positive.code: "field","res.partner,property_account_receivable",0,"Account Receivable","Compte de client"
  "field","account.journal,default_credit_account_id",0,"Default Credit Account","Compte de crédit par défaut"
  "field","account.journal,default_debit_account_id",0,"Default Debit Account","Compte de débit par défaut"
  "field","res.partner,property_account_payable",0,"Account Payable","Compte de fournisseur"
  "field","sale.shop,payment_account_id",0,"Payment accounts","Compte de paiement"
  "field","account.invoice.tax,account_id",0,"Tax Account","Compte de taxe"
  "field","account.tax,account_paid_id",0,"Paid Tax Account","Compte de taxe à payer"
  "field","account.tax,account_collected_id",0,"Collected Tax Account","Compte de taxe à récupérer"
  "field","account.tax,child_ids",0,"Childs Tax Account","Compte de taxe enfant"
  "field","account.tax,parent_id",0,"Parent Tax Account","Compte de taxe parent"
  "field","account.account.type,partner_account",0,"Partner account","Compte de tiers"
  "field","account.invoice,account_id",0,"Dest Account","Compte de tiers"
  "field","account.move.line,tax_code_id",0,"Tax Account","Compte de TVA"
  "field","account.transfer,account_dest_id",0,"Destination Account","Compte destination"
  "field","account.analytic.account,child_ids",0,"Childs Accounts","Compte fils"
  "field","account.bank.account,account_id",0,"General Account","Compte général"
  "field","mrp.workcenter,costs_general_account_id",0,"General Account","Compte général"
  "field","account.analytic.line,general_account_id",0,"General account","Compte général"
  "field","mrp.workcenter,costs_hour_account_id",0,"Hour Account","Compte heure"
  "rml","account.analytic.account.journal",0,"Account n°","Compte n°"
  "view","account.budget.post",0,"Accounts","Comptes"
  "field","account.budget.post,account_ids",0,"Accounts","Comptes"
  "view","account.account",0,"Account Form","Comptes"
  "wizard_field","account.automatic.reconcile,init,account_ids",0,"Account to reconcile","Comptes à réconcilier"
  "field","account.bank,bank_account_ids",0,"Bank Accounts","Comptes bancaire"
  "model","ir.model,name",90,"Bank Accounts","Comptes bancaires"
  "view","res.partner.bank",0,"Bank Details","Comptes bancaires"
  "model","ir.ui.menu,name",127,"Bank Accounts","Comptes bancaires"
  "view","res.partner.bank",0,"Bank Details","Comptes bancaires"
  "field","account.account,child_id",0,"Children","Comptes Enfants"
  "xsl","stock.picking.list",0,"Concerns:","Concerne:"
  "field","ir.report.custom.fields,fc1_condition",0,"condition","Condition"
  "field","ir.report.custom.fields,fc0_condition",0,"Condition","Condition"
  "field","account.payment.term.line,condition",0,"Condition","Condition"
  "field","workflow.transition,condition",0,"Condition","Condition"
  "view","delivery.grid.line",0,"Condition","Condition"
  "field","ir.report.custom.fields,fc2_condition",0,"condition","Condition"
  "field","ir.report.custom.fields,fc3_condition",0,"condition","Condition"
  "selection","account.model.line,date",0,"Partner Payment Term","Condition  paiement"
  "selection","account.model.line,date_maturity",0,"Partner Payment Term","Condition  paiement"
  "model","ir.actions.act_window,name",53,"res.payterm","Condition de paiement"
  "field","account.payment.term.line,payment_id",0,"Payment Term","Condition de paiement"
  "field","account.payment.term,name",0,"Payment Term","Condition de paiement"
  "field","account.invoice,payment_term",0,"Payment Term","Condition de paiement"
  "view","res.payterm",0,"Payment term","Condition de paiement"
  "model","ir.model,name",82,"Payment Term","Condition de paiement"
  "model","ir.model,name",39,"Payment term","Condition de paiement"
  "field","res.payterm,name",0,"Payment term (short name)","Condition paiement"
  "view","account.payment.term.line",0,"Payment Term","Condition paiement"
  "view","account.payment.term",0,"Payment Term","Condition paiement"
  "view","account.payment.term.line",0,"Payment Term","Condition paiement"
  "model","ir.model,name",66,"Conditionnement","Conditionnement"
  "field","workflow.triggers,workitem_id",0,"Workitem","Conditions"
  "field","res.partner,property_payment_term",0,"Payment Term","Conditions de paiement"
  "model","ir.ui.menu,name",152,"Payment Terms","Conditions de paiement"
  "model","ir.ui.menu,name",151,"Payment Terms","Conditions de paiement"
  "view","workflow.workitem",0,"Workflow Workitems","Conditions de processus"
  "view","ir.sequence",0,"Configuration","Configuration"
  "model","ir.ui.menu,name",73,"Default Configuration","Configuration par défaut"
  "selection","mrp.procurement,state",0,"Confirmed","Confirmé"
  "selection","stock.move,state",0,"Confirmed","Confirmé"
  "selection","stock.picking,state",0,"confirmed","Confirmé"
  "selection","account.bank.statement,state",0,"Confirm","Confirmé"
  "selection","purchase.order,state",0,"Approved","Confirmé par fournisseur"
  "selection","sale.order.line,state",0,"Confirmed","Confirmée"
  "view","stock.move",0,"Confirm","Confirmer"
  "view","mrp.procurement",0,"Confirm","Confirmer"
  "view","account.bank.statement",0,"Confirm","Confirmer"
  "view","purchase.order",0,"Confirm Purchase Order","Confirmer cde fourn."
  "view","stock.inventory",0,"Confirm Inventory","Confirmer inventaire"
  "view","sale.order",0,"Confirm Order","Confirmer la commande client"
  "view","mrp.production",0,"Confirm Production","Confirmer la production"
  "view","stock.picking",0,"Confirm Picking","Confirmer le colisage"
  "view","account.transfer",0,"Confirm Payment","Confirmer le paiement"
  "view","hr.employee",0,"Holidays","Congés"
  "view","hr.holidays",0,"Employee holidays","Congés"
  "view","hr.holidays",0,"Employee holidays","Congés"
  "field","hr.employee,holidays",0,"Employee's holidays","Congés de l'employé"
  "selection","product.template,type",0,"Consumable","Consommable"
  "view","mrp.production.lot.line",0,"Production Products Consommation","Consommation de produits de production"
  "field","res.partner.address,name",0,"Contact Name","Contact"
  "selection","res.partner.event,type",0,"Prospect Contact","Contact"
  "field","project.project,contact_id",0,"Contact","Contact"
  "selection","res.partner.title,domain",0,"Contact","Contact"
  "selection","res.partner.address,type",0,"Contact","Contact"
  "field","account.invoice,partner_contact",0,"Partner Contact","Contact"
  "field","account.analytic.account,contact_id",0,"Contact","Contact"
  "model","ir.model,name",45,"Partner Contact","Contact"
  "field","crm.case,partner_address_id",0,"Partner Contact","Contact partenaire"
  "view","res.partner.address",0,"Partner Contacts","Contact partenaire"
  "view","res.partner",0,"Partner Contacts","Contact partenaire"
  "view","res.partner.address",0,"Partner Contacts","Contact partenaire"
  "view","res.partner.address",0,"Contacts","Contacts"
  "model","ir.ui.menu,name",61,"Partner Contacts","Contacts"
  "field","res.request.history,body",0,"Body","Contenu"
  "field","stock.location,child_ids",0,"Contains","Contient"
  "view","crm.segmentation",0,"Continue Process","Continuer le processus"
  "field","ir.report.custom.fields,fc0_operande",0,"Constraint","Contrainte"
  "field","ir.report.custom.fields,fc1_operande",0,"Constraint","Contrainte"
  "field","ir.report.custom.fields,fc2_operande",0,"Constraint","Contrainte"
  "field","ir.report.custom.fields,fc3_operande",0,"Constraint","Contrainte"
  "wizard_view","mrp.procurement.orderpoint.compute,init",0,"Control","Contrôle"
  "wizard_view","mrp.procurement.compute.all,init",0,"Control","Contrôle"
  "wizard_view","mrp.procurement.compute,init",0,"Control","Contrôle"
  "view","account.journal",0,"Entry Controls","Contrôle d'entrée"
  "model","ir.ui.menu,name",36,"Access Controls","Contrôle des accès"
  "view","ir.model.access",0,"Access Controls","Contrôle des accès"
  "view","ir.model.access",0,"Access Controls","Contrôle des accès"
  "field","crm.case.rule,act_mail_body",0,"Mail Body","Corps du mail"
  "wizard_button","product.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
  "wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
  "field","ir.report.custom.fields,bgcolor",0,"Background Color","Couleur de fond"
  "field","ir.report.custom.fields,fontcolor",0,"Font color","Couleur de police"
  "wizard_field","edi.import,init,current",0,"Current","Courant"
  "field","res.partner.event,planned_cost",0,"Planned Cost","Coût estimé"
  "field","mrp.workcenter,costs_cycle",0,"Cost per cycle","Coût par cycle"
  "field","mrp.workcenter,costs_hour",0,"Cost per hour","Coût par heure"
  "field","crm.case,planned_cost",0,"Planned Costs","Coûts prévus"
  "field","res.partner,credit",0,"Receivable","Crédit"
  "field","account.model.line,credit",0,"Credit","Crédit"
  "rml","account.partner.balance",0,"Credit","Crédit"
  "rml","account.partner.balance",0,"Credit","Crédit"
  "rml","account.account.balance",0,"Credit","Crédit"
  "rml","account.central.journal",0,"Credit","Crédit"
  "field","account.move.line,credit",0,"Credit","Crédit"
  "rml","account.tax.code.entries",0,"Credit","Crédit"
  "rml","account.journal.period.print",0,"Credit","Crédit"
  "rml","account.vat.declaration",0,"Credit","Crédit"
  "rml","account.account.balance",0,"Credit","Crédit"
  "field","account.account,credit",0,"Credit","Crédit"
  "view","account.invoice",0,"Create Invoice","Créer Facture"
  "view","sale.order",0,"Create Invoice","Créer facture"
  "wizard_view","sale.order.make_invoice,invoice",0,"Create invoices","Créer les factures"
  "wizard_view","sale.order.make_invoice,init",0,"Create invoices","Créer les factures"
  "wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Créer les factures"
  "wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
  "wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
  "view","account.invoice",0,"Create PRO-FORMA","Créer Pro-Forma"
  "field","crm.segmentation,segmentation_line",0,"Criteria","Critères"
  "model","ir.model,name",115,"Follow-Ups Criteria","Critères de rappels"
  "view","crm.segmentation",0,"Segmentation Test","Critères de segmentation"
  "model","ir.ui.menu,name",68,"CRM & SRM","CRM & SRM"
  "field","ir.report.custom.fields,cumulate",0,"Cumulate","Cumul"
  "model","ir.report.custom,name",6,"Monthly cumulated sales turnover over one year","Cumul ventes mensuelles"
  "model","ir.report.custom,title",6,"Monthly cumulated sales turnover over one year","Cumul ventes mensuelles"
  "view","account.account",0,"CUR","CUR"
  "wizard_field","mrp.procurement.compute.all,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
  "wizard_field","mrp.procurement.compute,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
  "xsl","account.transfer",0,"Date","Date"
  "rml","account.analytic.account.journal",0,"Date","Date"
  "rml","account.grand.livre.tiers",0,"Date","Date"
  "field","crm.case.history,date",0,"Date","Date"
  "field","account.bank.statement.line,date",0,"Date","Date"
  "rml","account.analytic.account.cost_ledger",0,"Date","Date"
  "field","res.partner.event,date",0,"Date","Date"
  "field","hr.attendance,name",0,"Date","Date"
  "field","account.analytic.line,date",0,"Date","Date"
  "rml","account.tax.code.entries",0,"Date","Date"
  "field","account.subscription.line,date",0,"Date","Date"
  "field","crm.case,date",0,"Date","Date"
  "field","account.move.line,date",0,"Effective date","Date"
  "rml","account.analytic.account.quantity_cost_ledger",0,"Date","Date"
  "field","res.partner,date",0,"Date","Date"
  "field","account.bank.statement,date",0,"Date","Date"
  "rml","account.grand.livre",0,"Date","Date"
  "wizard_field","account.subscription.generate,init,date",0,"Date","Date"
  "field","res.request,date_sent",0,"Date","Date"
  "rml","account.journal.period.print",0,"Date","Date"
  "field","purchase.order,date_approve",0,"Date Approved","Date approbation"
  "field","account.model.line,date",0,"Current Date","Date courante"
  "field","stock.inventory,date",0,"Date create","Date création"
  "field","stock.move,date",0,"Date Created","Date création"
  "field","stock.picking,move_lot_id",0,"Moves Created","Date création"
  "field","stock.production.lot,date",0,"Date create","Date création"
  "field","stock.tracking,date",0,"Date create","Date création"
  "field","account.invoice,date_due",0,"Due Date","Date d'échéance"
  "field","res.request.history,date_sent",0,"Date sent","Date d'envoi"
  "xsl","stock.picking.list",0,"Shipping Date","Date d'expédition"
  "rml","account.vat.declaration",0,"Printing date:","Date d'impression :"
  "rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.balance",0,"Printing date:","Date d'impression : "
  "rml","account.budget",0,"Printing date:","Date d'impression : "
  "rml","account.central.journal",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.journal",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.quantity_cost_ledger",0,"Printing date:","Date d'impression : "
  "rml","account.partner.balance",0,"Printing date:","Date d'impression : "
  "rml","account.grand.livre.tiers",0,"Printing date:","Date d'impression : "
  "rml","account.general.journal",0,"Printing date:","Date d'impression : "
  "rml","account.journal.period.print",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.year.to.date.check",0,"Printing date:","Date d'impression : "
  "rml","account.account.balance",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.inverted.balance",0,"Printing date:","Date d'impression : "
  "rml","account.grand.livre",0,"Printing date:","Date d'impression : "
  "field","purchase.order,date_order",0,"Date Ordered","Date de commande"
  "rml","sale.order",0,"Date ordered :","Date de commande"
  "field","sale.order,date_order",0,"Date Ordered","Date de commande"
  "field","crm.case,create_date",0,"Date Created","Date de création"
  "field","stock.picking,date",0,"Date create","Date de création"
  "field","account.move.line,date_created",0,"Creation date","Date de création"
  "field","account.fiscalyear,date_start",0,"Start date","Date de début"
  "field","product.pricelist.version,date_start",0,"Start Date","Date de début"
  "field","project.task.work,date",0,"Date start","Date de début"
  "field","account.analytic.account,date_start",0,"Date Start","Date de départ"
  "field","account.invoice,date_invoice",0,"Date Invoiced","Date de facturation"
  "rml","account.invoice",0,"Invoice Date:","Date de facturation:"
  "field","crm.case,date_closed",0,"Date Closed","Date de fermeture"
  "field","account.analytic.account,date",0,"Date End","Date de fin"
  "field","product.pricelist.version,date_end",0,"End Date","Date de fin"
  "field","account.fiscalyear,date_stop",0,"End date","Date de fin"
  "field","crm.case,date_action_last",0,"Date Last Action","Date de la dernière action"
  "field","crm.case,date_action_next",0,"Date Next Action","Date de la prochaine action"
  "field","ir.model.data,date_update",0,"Update Date","Date de mise à jour"
  "xsl","stock.picking.list",0,"Picking Date","Date de mouvement"
  "field","res.partner.address,birthdate",0,"Birthdate","Date de naissance"
  "field","account.transfer,date",0,"Payment Date","Date de paiement"
  "field","account.move.line,followup_date",0,"Latest follow-up date","Date de suivi"
  "field","hr.timesheet,date_from",0,"Starting date","Date début"
  "field","project.task,date_start",0,"Date Start","Date début"
  "field","mrp.production,date_start",0,"Start Date","Date début"
  "field","res.request,trigger_date",0,"Trigger Date","Date déclenchement"
  "selection","account.model.line,date_maturity",0,"Date of the day","Date du jour"
  "selection","account.model.line,date",0,"Date of the day","Date du jour"
  "field","account.model.line,date_maturity",0,"Maturity date","Date échéance"
  
negative.code: "field","res.partner.category,parent_id",0,"Parent Category","Catégorie du parent"
  "field","crm.segmentation,categ_id",0,"Partner Category","Catégorie du partenaire"
  "field","product.category,child_id",0,"Childs Categories","Catégorie enfant"
  "field","product.category,parent_id",0,"Parent Category","Catégorie parent"
  "field","ir.module.category,child_ids",0,"Parent Category","Catégorie parent"
  "field","ir.module.category,parent_id",0,"Parent Category","Catégorie parent"
  "field","hr.employee.category,parent_id",0,"Parent category","Catégorie parents"
  "model","ir.actions.act_window,name",64,"res.partner.category","Catégorie partenaire"
  "model","ir.actions.act_window,name",61,"res.partner.category","Catégorie partenaire"
  "model","ir.actions.act_window,name",62,"res.partner.category","Catégorie partenaire"
  "view","res.partner",0,"Categories","Catégories"
  "field","res.partner,category_id",0,"Categories","Catégories"
  "model","ir.ui.menu,name",73,"Categories","Catégories"
  "model","ir.ui.menu,name",251,"Categories","Catégories"
  "model","ir.ui.menu,name",108,"Categories of Employee","Catégories d'employés"
  "model","ir.ui.menu,name",97,"Unit of Measure categories","Catégories d'unité de mesure"
  "view","product.uom.categ",0,"Unit of Measure categories","Catégories d'unité de mesure"
  "view","ir.module.category",0,"Module Category","Catégories de module"
  "view","ir.module.category",0,"Module Category","Catégories de module"
  "view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
  "view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
  "view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
  "model","ir.ui.menu,name",94,"Products categories","Catégories de produits"
  "model","ir.ui.menu,name",93,"Products categories","Catégories de produits"
  "view","hr.employee.category",0,"Employees Categories","Catégories des employés"
  "view","hr.employee.category",0,"Employees Categories","Catégories des employés"
  "model","ir.ui.menu,name",56,"Categories of Modules","Catégories des modules"
  "view","product.category",0,"Products Categories","Catégories des produits"
  "view","product.category",0,"Products Categories","Catégories des produits"
  "field","hr.employee.category,child_ids",0,"Childs Categories","Catégories enfants"
  "model","ir.model,name",41,"Partner Categories","Catégories partenaire"
  "wizard_view","esale_joomla.saleorders,init",0,"eSale Orders imported","Cdes client importées"
  "model","ir.ui.menu,name",204,"This Month","Ce mois"
  "field","account.move.line,centralisation",0,"Centralisation","Centralisation"
  "field","account.journal,centralisation",0,"Centralisation","Centralisation"
  "selection","account.move.line,centralisation",0,"Credit Centralisation","Centralisation crédit"
  "selection","account.move.line,centralisation",0,"Debit Centralisation","Centralisation débit"
  "selection","ir.report.custom.fields,alignment",0,"center","Centré"
  "field","account.analytic.account,parent_id",0,"Parent Cost account","Centre de coût parent"
  "model","ir.ui.menu,name",197,"Analytic account","Centre de coûts"
  "model","ir.model,name",107,"account.analytic.account","Centre de coûts"
  "field","account.invoice,project_id",0,"Analytic Account","Centre de coûts"
  "field","account.analytic.line,account_id",0,"Analytic Account","Centre de coûts"
  "model","ir.ui.menu,name",205,"Account Cost and Revenue by journal","Centre de coûts par journal"
  "model","ir.ui.menu,name",203,"Account Cost and Revenue by journal","Centre de coûts par journal"
  "field","purchase.order,project_id",0,"Analytic Account","Centre de profit/coût"
  "field","mrp.routing.workcenter,workcenter_id",0,"Workcenter","Centre de travail"
  "view","mrp.workcenter",0,"Workcenter","Centre de travail"
  "field","mrp.production.workcenter.line,workcenter_id",0,"Workcenter","Centre de travail"
  "view","mrp.workcenter",0,"Workcenter","Centre de travail"
  "view","mrp.workcenter",0,"Workcenter","Centre de travail"
  "view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
  "view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
  "field","sale.order,project_id",0,"Profit/Cost Center","Centre profit/coût"
  "field","account.transfer,project_id",0,"Analytic Account","Centre profit/coût"
  "field","sale.shop,project_id",0,"Analytic Account","Centre profit/coût"
  "field","mrp.routing,workcenter_lines",0,"Workcenters","Centres de travail"
  "view","mrp.production",0,"Workcenters","Centres de travail"
  "view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production"
  "view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production"
  "wizard_view","module.upgrade,start",0,"You may have to reinstall some language pack.","Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues !"
  "wizard_view","module.module.scan,init",0,"This function will check if you installed new modules in the 'addons' path of your server installation.","Cette fonction va vérifier si vous avez installé des nouveaux modules dans le répertoire « addons » du serveur"
  "wizard_view","module.lang.install,init",0,"Note that this operation may take a few minutes.","Cette opération peut prendre quelques minutes..."
  "wizard_view","module.upgrade,init",0,"Note that this operation my take a few minutes.","Cette opération peut prendre quelques minutes...."
  "field","product.price.type,field",0,"Product Field","Champ produit"
  "model","ir.ui.menu,name",37,"Fields","Champs"
  "field","ir.property,fields_id",0,"Fields","Champs"
  "model","ir.model,name",15,"ir.model.fields","Champs"
  "view","ir.model",0,"Fields","Champs"
  "field","ir.report.custom,fields_child0",0,"Fields","Champs"
  "field","ir.default,field_name",0,"Model field","Champs du modèle"
  "view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
  "view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
  