anchor.diff:  "","","menu","Reminder methods","Méthodes de relance","",""
   "","","menu","Reminders history","Historique des relances","",""
   "","","menu","Invoice","Facture","",""
  -"","","menu","New cust. invoice","","",""
  +"","","menu","New cust. invoice","Nouv. Facture Client","",""
   "","","menu","Purchases","Achats","",""
   "","","menu","Suppl. Invoices","Factures d'achats des fournisseurs","",""
   "","","menu","Suppl. Refunds","Avoirs des fournisseurs","",""
   "","","menu","Sales","Vente","",""
   "","","menu","Cust. Invoices","Factures de vente des clients","",""
   "","","menu","Cust. Refunds","Avoirs des clients","",""
  -"","","menu","New sup. invoice","","",""
  +"","","menu","New sup. invoice","Nouv. Facture Fourn.","",""
   "","","menu","Cash register emails","Emails de caisse","",""
   "","","menu","Reminder emails","Emails de relance","",""
   "","","menu","Reimbursement emails","Emails de remboursement","",""
  
positive.code: "com.axelor.apps.account.db.AccountManagement","","view","Les gestions de compte comptable","Les gestions de compte comptable","",""
  "com.axelor.apps.account.db.AccountManagement","","view","Gestion de compte comptable","Gestion de compte comptable","",""
  "com.axelor.apps.account.db.AccountManagement","","page","Comptes analytiques","Comptes Analytiques","",""
  "com.axelor.apps.account.db.AccountManagement","","page","Taxes","Taxes","",""
  "com.axelor.apps.account.db.AccountManagement","","page","TVA","TVA","",""
  "com.axelor.apps.account.db.AccountManagement","","view","Account management","Gestion de compte de comptable","",""
  "com.axelor.apps.account.db.AccountManagement","","view","Gestion de compte comptable","Gestion de compte comptable","",""
  "com.axelor.apps.account.db.AccountManagement","","view","Les gestions de compte comptable","Les gestions de compte comptable","",""
  "com.axelor.apps.account.db.AccountType","","view","Account type","Type de compte","",""
  "com.axelor.apps.account.db.AccountType","","view","Account types","Types de compte","",""
  "com.axelor.apps.account.db.AnalyticAccount","","view","Analytic Account","Compte analytique","",""
  
negative.code: "com.axelor.apps.account.db.ReportedBalanceLine","","view","Reported balance line","Ligne de report à nouveau","",""
  "com.axelor.apps.account.db.ReportedBalanceLine","","view","Reported balance lines","Les Lignes de reports à nouveaux","",""
  "com.axelor.apps.account.db.Invoice","","view","Supplier invoices filters","Filtre factures fournisseurs","",""
  "com.axelor.apps.account.db.Invoice","","filter","Draft","Brouillon","",""
  "com.axelor.apps.account.db.Invoice","","filter","Validated","Factures validées","",""
  "com.axelor.apps.account.db.Invoice","","filter","Ventilated","Factures Ventilées","",""
  "com.axelor.apps.account.db.Invoice","","filter","Unpaid","Factures Impayées","",""
  "com.axelor.apps.account.db.Invoice","","filter","Unpaid Due","Factures non soldées","",""
  "com.axelor.apps.account.db.Invoice","","view","Supplier refunds filters","Filtres Rmbt Fournisseurs","",""
  "com.axelor.apps.account.db.Invoice","","filter","Draft","Brouillon","",""
  "com.axelor.apps.account.db.Invoice","","filter","Validated","Factures validées","",""
  "com.axelor.apps.account.db.Invoice","","filter","Ventilated","Factures Ventilées","",""
  "com.axelor.apps.account.db.Invoice","","filter","Unpaid","Factures Impayées","",""
  "com.axelor.apps.account.db.Invoice","","filter","Unpaid Due","Factures non soldées","",""
  "com.axelor.apps.account.db.InvoiceLine","","view","Invoice line","Ligne de facture","",""
  "com.axelor.apps.account.db.InvoiceLine","","view","Invoice lines","Lignes de facture","",""
  "com.axelor.apps.account.db.VatAccount","","view","VAT accounting configuration","Configuration de compte de TVA","",""
  "com.axelor.apps.account.db.VatAccount","","view","VAT accounting configurations","Configurations de compte de TVA","",""
  "com.axelor.apps.account.db.Vat","","view","VAT","TVA","",""
  