anchor.diff:  "field","res.company,rml_footer2",0,"Report Footer 2","Pied de page état 2"
   "field","project.project,warn_footer",0,"Mail footer","Pied de page mail"
   "field","ir.report.custom,footer",0,"Report Footer","Pied du rapport"
  -"model","ir.ui.menu,name",123,"Account Charts","Plan comptable"
  -"model","ir.ui.menu,name",142,"Accounts Charts","Plan comptable"
  -"model","ir.ui.menu,name",141,"Charts","Plan comptable"
  -"model","ir.ui.menu,name",176,"Analytic Accounts Charts","Plan comptable analytique"
  -"model","ir.ui.menu,name",175,"Analytic Accounts Charts","Plan comptable analytique"
  -"model","ir.ui.menu,name",121,"General Accounts","Plan comptable financier"
  -"model","ir.ui.menu,name",143,"Fast Account Chart","Plan comptable simplifié"
  +"model","ir.ui.menu,name",134,"Account Charts","Plan comptable"
  +"model","ir.ui.menu,name",153,"Accounts Charts","Plan comptable"
  +"model","ir.ui.menu,name",152,"Charts","Plan comptable"
  +"model","ir.ui.menu,name",193,"Analytic Accounts Charts","Plan comptable analytique"
  +"model","ir.ui.menu,name",194,"Analytic Accounts Charts","Plan comptable analytique"
  +"model","ir.ui.menu,name",132,"General Accounts","Plan comptable financier"
  +"model","ir.ui.menu,name",154,"Fast Account Chart","Plan comptable simplifié"
   "view","account.account",0,"Account Chart","Plan de compte"
   "view","account.account",0,"Account Chart","Plan de compte"
  +"model","ir.ui.menu,name",42,"Scheduled Actions","Planification des actions"
   "wizard_field","mrp.procurement.compute.all,init,schedule_cycle",0,"Scheduler Cycle","Planifier les Cycles"
  -"model","ir.ui.menu,name",35,"Scheduled Actions","Planification des actions"
   "selection","mrp.property,composition",0,"plus","plus"
   "selection","stock.location,allocation_method",0,"Nearest","Plus proche"
   "selection","product.template,cost_method",0,"PMP (Not implemented!)","PMP (Non implémenté!)"
  -"model","ir.model,name",153,"Sale Order payment","Paiement cde client"
  +"selection","delivery.grid.line,variable_factor",0,"Weight","Poids"
  +"field","stock.picking,weight",0,"Weight","Poids"
   "field","product.template,weight",0,"Weight","Poids"
  -"selection","delivery.grid.line,variable_factor",0,"Weight","Poids"
   "selection","delivery.grid.line,type",0,"Weight","Poids"
  +"selection","delivery.grid.line,type",0,"Weight * Volume","Poids * volume"
   "selection","delivery.grid.line,variable_factor",0,"Weight * Volume","Poids * volume"
  -"selection","delivery.grid.line,type",0,"Weight * Volume","Poids * volume"
   "field","sale.order.line,th_weight",0,"Weight","Poids brut"
   "field","product.packaging,weight",0,"Weight Palette","Poids brut Palette"
   "field","product.packaging,weight_ul",0,"Weight UL","Poids brut UL"
  +"wizard_field","stock.ups_xml,init,weight",0,"Lot weight","Poids du lot"
  +"model","ir.ui.menu,name",307,"Order Point","Point de commande"
  +"wizard_field","mrp.procurement.orderpoint.compute,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
  +"wizard_field","mrp.procurement.compute.all,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
  +"model","ir.model,name",150,"Warehouse Orderpoint","Point de commande entrepôt"
  +"model","ir.model,name",151,"Sale Shop","Point de vente"
  +"field","hr.attendance,action",0,"Action","Pointage"
   "model","ir.model,name",79,"Attendance","Pointage"
  -"field","hr.attendance,action",0,"Action","Pointage"
   "selection","hr.attendance,action",0,"Action","Pointage"
   "field","hr.employee,attendances",0,"Employee's attendances","Pointage de l'employé"
  -"model","ir.ui.menu,name",237,"Hours encoding","Pointage des heures"
  +"model","ir.ui.menu,name",206,"Hours encoding","Pointage des heures"
   "view","hr.attendance",0,"Employee attendance","Pointage employé"
   "view","hr.attendance",0,"Employee attendance","Pointage employé"
  -"model","ir.ui.menu,name",104,"Sign in/out","Pointage entrée/sortie"
  -"model","ir.ui.menu,name",245,"Sign in/out by project","Pointage entrée/sortie par projet"
  -"model","ir.actions.wizard,name",262,"Sign in / Sign out by project","Pointages des entrées/sorties par projets"
  +"model","ir.ui.menu,name",115,"Sign in/out","Pointage entrée/sortie"
  +"model","ir.ui.menu,name",215,"Sign in/out by project","Pointage entrée/sortie par projet"
  +"model","ir.actions.wizard,name",225,"Sign in / Sign out by project","Pointages des entrées/sorties par projets"
   "view","hr.attendance",0,"Employee attendances","Pointages employé"
  +"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Pointer"
  +"wizard_button","hr.si_so,init,si_test",0,"Sign in","Pointer"
   "wizard_view","hr.si_so,si_ask_so",0,"Sign in / Sign out","Pointer"
   "wizard_view","hr.si_so,so_ask_si",0,"Sign in / Sign out","Pointer"
  -"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Pointer"
   "wizard_view","hr.si_so,init",0,"Sign in / Sign out","Pointer"
  -"wizard_button","hr.si_so,init,si_test",0,"Sign in","Pointer"
   "view","hr.employee",0,"Sign in !","Pointer l'entrée"
   "wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in","Pointer l'entrée"
   "selection","hr.action.reason,action_type",0,"Sign in","Pointer l'entrée"
  
positive.code: "xsl","account.transfer",0,"Change","Change"
  "selection","account.transfer,type",0,"Currency Change","Change de devise"
  "view","project.project",0,"Toggle activity","Changer l'activité"
  "model","account.account.type,name",5,"Expense","Charges"
  "model","account.account.type,name",10,"ResultatHorsExpl","Charges et produits hors exploitation"
  "field","ir.actions.report.xml,report_rml",0,"RML path","Chemin RML"
  "rml","account_followup.followup.print",0,"Dear Sir/Madam,","Cher Monsieur"
  "field","project.project,category_id",0,"Accounting Classification","Classif. de comptabilité"
  "field","res.partner.event.type,key",0,"Key","Clé"
  "field","project.task,partner_id",0,"Customer","Client"
  "selection","res.partner.event,partner_type",0,"Customer","Client"
  "field","project.project,partner_id",0,"Customer","Client"
  "selection","account.bank.statement.line,type",0,"Customer","Client"
  "field","ir.model.fields,relate",0,"Click and Relate","Client et relier"
  "model","account.account.type,name",17,"Cloture","Clôture"
  "selection","account.period,state",0,"Done","Clôturé"
  "selection","account.fiscalyear,state",0,"Done","Clôturé"
  "selection","account.analytic.account,state",0,"Close","Clôturé"
  "model","ir.actions.wizard,name",97,"Close Fiscal Year","Clôturer l'exercice"
  "model","ir.ui.menu,name",107,"Close a fiscal year","Clôturer l'exercice comptable"
  "model","ir.actions.wizard,name",98,"Close Period","Clôturer la période"
  "model","ir.actions.wizard,name",99,"Close Journal","Clôturer le journal"
  "field","mrp.procurement,close_move",0,"Close Move at end","Clôturer le mouvement"
  "model","ir.ui.menu,name",156,"Close a period","Clôturer une période comptable"
  "field","res.lang,code",0,"Code","Code"
  "field","account.bank.account,code",0,"Code","Code"
  "field","product.product,code",0,"Code","Code"
  "field","stock.incoterms,code",0,"Code","Code"
  "rml","sale.order",0,"Code","Code"
  "rml","account.analytic.account.balance",0,"Code","Code"
  "field","account.analytic.line,code",0,"Code","Code"
  "field","account.account.type,code",0,"Code","Code"
  "rml","account.analytic.account.cost_ledger",0,"Code","Code"
  "field","product.product,default_code",0,"Code","Code"
  "field","account.fiscalyear,code",0,"Code","Code"
  "field","mrp.bom,code",0,"Code","Code"
  "field","account.bank,code",0,"Code","Code"
  "field","mrp.routing,code",0,"Code","Code"
  "field","account.journal,code",0,"Code","Code"
  "rml","account.analytic.account.inverted.balance",0,"Code","Code"
  "field","res.partner.function,code",0,"Code","Code"
  "field","account.budget.post,code",0,"Code","Code"
  "field","mrp.workcenter,code",0,"Code","Code"
  "field","account.period,code",0,"Code","Code"
  "field","res.partner,ref",0,"Code","Code"
  "view","account.tax",0,"Applicable Code (if type=code)","Code applicable (si type=code)"
  "field","account.account.type,code_from",0,"Code From","Code de"
  "field","account.tax,ref_base_code_id",0,"Base Code","Code de base"
  "field","res.country.state,code",0,"State Code","Code de l'état"
  "field","account.tax,ref_tax_code_id",0,"Tax Code","Code de taxe"
  "model","ir.model,name",98,"Tax Code","Code de taxe"
  "field","account.tax,tax_code_id",0,"Tax Code","Code de taxe"
  "field","res.currency,code",0,"Code","Code devise"
  "field","account.analytic.account,code",0,"Account code","Code du compte"
  "field","account.analytic.journal,code",0,"Journal code","Code du journal"
  "field","res.country,code",0,"Country Code","Code du Pays"
  "field","ir.sequence.type,code",0,"Sequence Code","Code du type num."
  
negative.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","product.category,property_account_expense_categ",0,"Expense Account","Compte de dépenses"
  "field","product.template,property_account_expense",0,"Expense Account","Compte de dépenses"
  "field","res.partner,property_account_payable",0,"Account Payable","Compte de fournisseur"
  "field","sale.shop,payment_account_id",0,"Payment accounts","Compte de paiement"
  "wizard_field","project.wiz_bill,init,sale_account_id",0,"Income account","Compte de revenu"
  "field","product.template,property_account_income",0,"Income Account","Compte de revenus"
  "field","product.category,property_account_income_categ",0,"Income Account","Compte de revenus"
  "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.invoice,account_id",0,"Dest Account","Compte de tiers"
  "field","account.account.type,partner_account",0,"Partner 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","mrp.workcenter,costs_general_account_id",0,"General Account","Compte général"
  "field","account.analytic.line,general_account_id",0,"General account","Compte général"
  "field","account.bank.account,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°"
  "field","account.budget.post,account_ids",0,"Accounts","Comptes"
  "view","account.account",0,"Account Form","Comptes"
  "view","account.budget.post",0,"Accounts","Comptes"
  "wizard_field","account.automatic.reconcile,init,account_ids",0,"Account to reconcile","Comptes à réconcilier"
  "wizard_field","hr.timesheet.invoice.create,init,accounts",0,"Analytic Accounts","Comptes analytiques"
  "field","account.bank,bank_account_ids",0,"Bank Accounts","Comptes bancaire"
  "view","res.partner.bank",0,"Bank Details","Comptes bancaires"
  "view","res.partner.bank",0,"Bank Details","Comptes bancaires"
  "model","ir.model,name",90,"Bank Accounts","Comptes bancaires"
  "model","ir.ui.menu,name",138,"Bank Accounts","Comptes bancaires"
  "field","account.account,child_id",0,"Children","Comptes Enfants"
  "xsl","stock.picking.list",0,"Concerns:","Concerne:"
  "field","account.payment.term.line,condition",0,"Condition","Condition"
  "field","ir.report.custom.fields,fc1_condition",0,"condition","Condition"
  "field","ir.report.custom.fields,fc0_condition",0,"Condition","Condition"
  "field","ir.report.custom.fields,fc3_condition",0,"condition","Condition"
  "field","workflow.transition,condition",0,"Condition","Condition"
  "field","ir.report.custom.fields,fc2_condition",0,"condition","Condition"
  "view","delivery.grid.line",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"
  "view","res.payterm",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"
  "field","account.payment.term.line,payment_id",0,"Payment Term","Condition de paiement"
  "model","ir.actions.act_window,name",59,"res.payterm","Condition de paiement"
  "model","ir.model,name",39,"Payment term","Condition de paiement"
  "model","ir.model,name",82,"Payment Term","Condition de paiement"
  "view","account.payment.term.line",0,"Payment Term","Condition paiement"
  "view","account.payment.term.line",0,"Payment Term","Condition paiement"
  "view","account.payment.term",0,"Payment Term","Condition paiement"
  "field","res.payterm,name",0,"Payment term (short name)","Condition paiement"
  "model","ir.model,name",66,"Conditionnement","Conditionnement"
  "field","workflow.triggers,workitem_id",0,"Workitem","Conditions"
  "model","ir.ui.menu,name",163,"Payment Terms","Conditions de paiement"
  "field","res.partner,property_payment_term",0,"Payment Term","Conditions de paiement"
  "model","ir.ui.menu,name",162,"Payment Terms","Conditions de paiement"
  "view","workflow.workitem",0,"Workflow Workitems","Conditions de processus"
  "model","ir.ui.menu,name",65,"Configuration","Configuration"
  "view","ir.sequence",0,"Configuration","Configuration"
  "model","ir.ui.menu,name",89,"Configuration","Configuration"
  "model","ir.ui.menu,name",246,"Configuration","Configuration"
  "model","ir.ui.menu,name",217,"Configuration","Configuration"
  "model","ir.ui.menu,name",288,"Configuration","Configuration"
  "model","ir.ui.menu,name",104,"Configuration","Configuration"
  "model","ir.actions.wizard,name",75,"Setup","Configuration"
  "wizard_view","base_setup.base_setup,finish",0,"Setup","Configuration"
  "model","ir.ui.menu,name",312,"Configuration","Configuration"
  "model","ir.ui.menu,name",333,"Configuration","Configuration"
  "model","ir.actions.wizard,name",74,"Setup","Configuration"
  "model","ir.ui.menu,name",4,"Configuration","Configuration"
  "model","ir.ui.menu,name",128,"Configuration","Configuration"
  "selection","account.bank.statement,state",0,"Confirm","Confirmé"
  "selection","mrp.procurement,state",0,"Confirmed","Confirmé"
  "selection","stock.picking,state",0,"confirmed","Confirmé"
  "selection","stock.move,state",0,"Confirmed","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","account.bank.statement",0,"Confirm","Confirmer"
  "view","mrp.procurement",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"
  "model","ir.actions.wizard,name",122,"Confirm draft invoices","Confirmer les factures brouillon"
  "view","hr.holidays",0,"Employee holidays","Congés"
  "view","hr.employee",0,"Holidays","Congés"
  "view","hr.holidays",0,"Employee holidays","Congés"
  "model","hr.holidays.status,name",2,"Annual holidays","Congés annuels"
  "field","hr.employee,holidays",0,"Employee's holidays","Congés de l'employé"
  "model","hr.holidays.status,name",4,"Maternity holidays","Congés de maternité"
  "model","hr.holidays.status,name",6,"Public holidays","Congés légaux"
  "model","hr.holidays.status,name",3,"Sickness holidays","Congés maladie"
  "model","hr.holidays.status,name",5,"Unauthorised holidays","Congés non autorisés"
  "model","hr.holidays.status,name",1,"Unpaid holidays","Congés non payés"
  "selection","product.template,type",0,"Consumable","Consommable"
  "view","mrp.production.lot.line",0,"Production Products Consommation","Consommation de produits de production"
  "selection","res.partner.title,domain",0,"Contact","Contact"
  "selection","res.partner.event,type",0,"Prospect Contact","Contact"
  "model","ir.model,name",45,"Partner Contact","Contact"
  "field","project.project,contact_id",0,"Contact","Contact"
  "selection","res.partner.address,type",0,"Contact","Contact"
  "field","account.invoice,partner_contact",0,"Partner Contact","Contact"
  "field","res.partner.address,name",0,"Contact Name","Contact"
  "field","account.analytic.account,contact_id",0,"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",70,"Partner Contacts","Contacts"
  "field","res.request.history,body",0,"Body","Contenu"
  "model","ir.actions.report.xml,name",267,"Location Content (With childs)","Contenu de l'emplacement (avec enfants)"
  "model","ir.actions.report.xml,name",264,"Location Overview","Contenu de la zone de stockage"
  "field","stock.location,child_ids",0,"Contains","Contient"
  "view","crm.segmentation",0,"Continue Process","Continuer le processus"
  "field","ir.report.custom.fields,fc2_operande",0,"Constraint","Contrainte"
  "field","ir.report.custom.fields,fc1_operande",0,"Constraint","Contrainte"
  "field","ir.report.custom.fields,fc3_operande",0,"Constraint","Contrainte"
  "field","ir.report.custom.fields,fc0_operande",0,"Constraint","Contrainte"
  "wizard_view","mrp.procurement.compute,init",0,"Control","Contrôle"
  "wizard_view","mrp.procurement.orderpoint.compute,init",0,"Control","Contrôle"
  "wizard_view","mrp.procurement.compute.all,init",0,"Control","Contrôle"
  "view","account.journal",0,"Entry Controls","Contrôle d'entrée"
  "view","ir.model.access",0,"Access Controls","Contrôle des accès"
  "view","ir.model.access",0,"Access Controls","Contrôle des accès"
  "model","ir.ui.menu,name",43,"Access Controls","Contrôle des accès"
  "model","ir.actions.wizard,name",215,"Year to Date Check","Contrôle périodique"
  "model","ir.actions.report.xml,name",214,"Year to Date Check","Contrôle périodique"
  "field","crm.case.rule,act_mail_body",0,"Mail body","Corps du mail"
  "wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
  "wizard_button","product.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"
  "wizard_field","hr.timesheet.invoice.create,init,price",0,"Cost","Coût"
  "rml","account.analytic.profit",0,"Cost","Coût"
  "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","account.model.line,credit",0,"Credit","Crédit"
  "field","account.account,credit",0,"Credit","Crédit"
  "rml","account.central.journal",0,"Credit","Crédit"
  "field","account.move.line,credit",0,"Credit","Crédit"
  "rml","account.account.balance",0,"Credit","Crédit"
  "rml","account.journal.period.print",0,"Credit","Crédit"
  "field","res.partner,credit",0,"Receivable","Crédit"
  "rml","account.partner.balance",0,"Credit","Crédit"
  "rml","account.vat.declaration",0,"Credit","Crédit"
  "rml","account.tax.code.entries",0,"Credit","Crédit"
  "rml","account.partner.balance",0,"Credit","Crédit"
  "field","report.hr.timesheet.invoice.journal,cost",0,"Credit","Crédit"
  "wizard_button","crm.case.section.menu,init,create",0,"Create menu Entries","Créer des entrées au menu"
  "wizard_view","crm.case.section.menu,init",0,"Create menus for cases","Créer des menus pour les cas"
  "model","ir.ui.menu,name",260,"Create cases menus","Créer des menus pour les cas"
  "model","ir.actions.wizard,name",279,"Create menus for a case section","Créer des menus pour une section de cas"
  "view","sale.order",0,"Create Invoice","Créer facture"
  "model","ir.actions.wizard,name",361,"Create invoice","Créer facture"
  "wizard_button","delivery.invoice_onshipping,init,create_invoice",0,"Create invoice","Créer facture"
  "view","account.invoice",0,"Create Invoice","Créer Facture"
  "wizard_view","delivery.invoice_onshipping,init",0,"Create invoices","Créer factures"
  "wizard_view","delivery.invoice_onshipping,init",0,"Create invoices","Créer factures"
  "wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Créer les factures"
  "wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
  "wizard_button","hr.timesheet.invoice.create,init,create",0,"Create invoices","Créer les factures"
  "wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
  "wizard_view","sale.order.make_invoice,init",0,"Create invoices","Créer les factures"
  "view","account.invoice",0,"Create PRO-FORMA","Créer Pro-Forma"
  "wizard_button","scrum.product.backlog.task.create,init,create",0,"Create Tasks","Créer tâches"
  "wizard_view","scrum.product.backlog.task.create,init",0,"Create Tasks","Créer tâches"
  "field","crm.segmentation,segmentation_line",0,"Criteria","Critères"
  "view","crm.case.rule",0,"Criterions to be checked","Critères à vérifier"
  "view","crm.segmentation",0,"Segmentation Test","Critères de segmentation"
  "model","ir.ui.menu,name",245,"CRM & SRM","CRM & SRM"
  "field","ir.report.custom.fields,cumulate",0,"Cumulate","Cumul"
  "view","account.account",0,"CUR","CUR"
  "field","res.partner.event,date",0,"Date","Date"
  "rml","account.journal.period.print",0,"Date","Date"
  "field","res.request,date_sent",0,"Date","Date"
  "field","crm.case.history,date",0,"Date","Date"
  "rml","account.grand.livre.tiers",0,"Date","Date"
  "field","account.bank.statement.line,date",0,"Date","Date"
  "rml","account.rappel",0,"Date","Date"
  "rml","account.analytic.account.quantity_cost_ledger",0,"Date","Date"
  "field","account.bank.statement,date",0,"Date","Date"
  "field","account.analytic.line,date",0,"Date","Date"
  "rml","purchase.quotation",0,"Date","Date"
  "wizard_field","hr.timesheet.invoice.create,init,date",0,"Date","Date"
  "rml","account.analytic.account.cost_ledger",0,"Date","Date"
  "field","crm.case,date",0,"Date","Date"
  "rml","account.grand.livre",0,"Date","Date"
  "xsl","account.transfer",0,"Date","Date"
  "wizard_field","account.subscription.generate,init,date",0,"Date","Date"
  "field","account.move.line,date",0,"Effective date","Date"
  "field","res.partner,date",0,"Date","Date"
  "rml","account.analytic.account.cost_ledger",0,"Date","Date"
  "rml","account.tax.code.entries",0,"Date","Date"
  "rml","account.analytic.account.journal",0,"Date","Date"
  "field","hr.attendance,name",0,"Date","Date"
  "field","account.subscription.line,date",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.production.lot,date",0,"Date create","Date création"
  "field","stock.tracking,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"
  "view","project.project",0,"Date Stop: %(date_stop)s","Date d'arrêt: %(date_stop)s"
  "field","account.invoice,date_due",0,"Due Date","Date d'échéance"
  "field","res.request.history,date_sent",0,"Date sent","Date d'envoi"
  "rml","sale.shipping",0,"Shipping date","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.central.journal",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.journal",0,"Printing date:","Date d'impression : "
  "rml","account.budget",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.inverted.balance",0,"Printing date:","Date d'impression : "
  "rml","account.journal.period.print",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.year.to.date.check",0,"Printing date:","Date d'impression : "
  "rml","account.general.journal",0,"Printing date:","Date d'impression : "
  "rml","account.analytic.account.quantity_cost_ledger",0,"Printing date:","Date d'impression : "
  "rml","account.account.balance",0,"Printing date:","Date d'impression : "
  "rml","account.grand.livre",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.analytic.account.balance",0,"Printing date:","Date d'impression : "
  "rml","sale.shipping",0,"Order date","Date de commande"
  "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"
  "rml","purchase.order",0,"Date ordered :","Date de commande:"
  "field","crm.case,create_date",0,"Date Created","Date de création"
  "field","account.move.line,date_created",0,"Creation date","Date de création"
  "field","stock.picking,date",0,"Date create","Date de création"
  "selection","crm.case.rule,trg_date_type",0,"Creation Date","Date de création"
  "field","res.request,create_date",0,"Created date","Date de création"
  "field","project.task.work,date",0,"Date start","Date de début"
  "field","account.fiscalyear,date_start",0,"Start date","Date de début"
  "wizard_field","hr_timesheet.si_so,sign_out,date",0,"Starting Date","Date de début"
  "field","product.pricelist.version,date_start",0,"Start Date","Date de début"
  "view","project.project",0,"Date Start: %(date_start)s","Date de début: %(date_start)s"
  "field","crm.case.rule,trg_date_type",0,"Trigger Date","Date de déclenchement"
  "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","account.fiscalyear,date_stop",0,"End date","Date de fin"
  "field","product.pricelist.version,date_end",0,"End Date","Date de fin"
  "selection","crm.case.rule,trg_date_type",0,"Last Action Date","Date de la dernière action"
  "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"
  "field","mrp.bom.revision,date",0,"Modification Date","Date de modification"
  "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","stock.production.lot.revision,date",0,"Revision date","Date de révision"
  "field","hr.timesheet,date_from",0,"Starting date","Date début"
  "field","mrp.production,date_start",0,"Start Date","Date début"
  "field","project.task,date_start",0,"Date Start","Date début"
  "field","res.request,trigger_date",0,"Trigger Date","Date déclenchement"
  "wizard_field","hr_timesheet.si_so,sign_out,server_date",0,"Current Date","Date du jour"
  "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"
  