anchor.diff:  "selection","sale.order,state",0,"Invoice Exception","Exception de facture"
   "selection","purchase.order,state",0,"Invoice Exception","Exception facture"
   "selection","purchase.order,state",0,"Shipping Exception","Exception livraison"
  -"model","ir.ui.menu,name",13,"Execute","Exécuter"
  +"model","ir.ui.menu,name",305,"Exceptions to fix","Exceptions à fixer"
  +"model","ir.ui.menu,name",19,"Execute","Exécuter"
   "model","ir.model,name",7,"ir.actions.execute","Exécuter actions"
  +"model","ir.ui.menu,name",308,"Start all schedulers","Exécuter le calcul des besoins"
   "view","account.fiscalyear",0,"Fiscalyear","Exercice"
   "view","account.fiscalyear",0,"Fiscalyear","Exercice"
  +"field","account.fiscalyear,name",0,"Fiscal Year","Exercice comptable"
  +"field","account.period,fiscalyear_id",0,"Fiscal Year","Exercice comptable"
   "wizard_field","account.budget.spread,init,fiscalyear",0,"Fiscal Year","Exercice comptable"
  -"field","account.fiscalyear,name",0,"Fiscal Year","Exercice comptable"
   "model","ir.model,name",91,"Fiscal Year","Exercice comptable"
  -"field","account.period,fiscalyear_id",0,"Fiscal Year","Exercice comptable"
  -"model","ir.ui.menu,name",119,"Fiscal Years","Exercices comptables"
  +"model","ir.ui.menu,name",130,"Fiscal Years","Exercices comptables"
   "field","sale.order,shipped",0,"Picked","Expédié"
   "field","sale.order,picking_ids",0,"Picking List","Expéditions"
   "model","ir.model,name",78,"Action reason","Explication de la tâche"
  +"field","ir.exports.line,export_id",0,"Exportation","Exportation"
  +"wizard_view","esale_osc.products,init",0,"Product Export","Exportation de produit"
  +"wizard_view","module.lang.export,finish",0,"Export done","Exportation faite"
  +"field","ir.exports,export_fields",0,"Export Id","Exporter ID"
  +"wizard_view","module.lang.export,init",0,"Export translation file","Exporter le fichier de traduction"
  +"field","ir.exports,name",0,"Export name","Exporter le nom"
  +"wizard_view","module.lang.export,finish",0,"Export language","Exporter une langue"
  +"model","ir.actions.wizard,name",39,"Export a language","Exporter une langue"
  +"model","ir.ui.menu,name",54,"Export a language","Exporter une langue"
  +"wizard_view","module.lang.export,init",0,"Export language","Exporter une langue"
   "field","workflow.transition,trigger_expr_id",0,"Trigger Expr ID","Expression"
   "selection","crm.segmentation.line,operator",0,"Optional Expression","Expression facultative"
   "selection","crm.segmentation.line,operator",0,"Mandatory Expression","Expression obligatoire"
  -"model","ir.actions.wizard,name",94,"Refund Invoice","Extourner facture"
  +"view","account.move.line",0,"St.","Ext."
  +"view","account.move.line",0,"St.","Ext."
  +"model","ir.actions.wizard,name",104,"Refund Invoice","Extourner facture"
   "view","res.partner",0,"Extra Info","Extra info"
  +"field","product.product,price_extra",0,"Price Extra","Extra sur le prix"
   "field","crm.segmentation,som_interval_decrease",0,"Decrease (0>1)","Fact. décrois. (0.0>1.0)"
   "field","res.partner.som,factor",0,"Factor","Facteur"
   "field","product.uom,factor",0,"Factor","Facteur"
   "field","res.currency,rounding",0,"Rounding factor","Facteur d'arrondi"
   "field","account.tax,tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
  +"field","account.tax,base_sign",0,"Base Code Sign","Facteur multiplicateur"
   "field","account.tax,ref_tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
  -"field","account.tax,base_sign",0,"Base Code Sign","Facteur multiplicateur"
   "field","account.tax,ref_base_sign",0,"Base Code Sign","Facteur multiplicateur"
   "field","crm.segmentation,som_interval_default",0,"Default (0=None)","Facteur par défaut"
   "field","delivery.grid.line,variable_factor",0,"Variable Factor","facteur variable"
  -"field","project.task,billable",0,"To be invoiced","A facturer"
  +"field","account.analytic.account,to_invoice",0,"Invoicing","Facturation"
   "selection","res.partner.address,type",0,"Invoice","Facturation"
  -"model","ir.ui.menu,name",260,"Invoice on Entries","Facturation sur la base des heures"
  +"field","account.analytic.line,to_invoice",0,"Invoicing","Facturation"
  +"model","ir.actions.wizard,name",306,"Invoice analytic lines","Facturation des lignes analytiques"
  +"model","ir.ui.menu,name",282,"Invoice on Entries","Facturation sur la base des heures"
   "view","account.invoice",0,"Invoice","Facture"
   "view","account.invoice",0,"Invoice","Facture"
  -"model","ir.model,name",110,"Invoice","Facture"
  +"view","account.invoice",0,"Invoice","Facture"
  +"model","ir.model,name",111,"Invoice","Facture"
  +"rml","account.invoice",0,"Invoice","Facture"
  +"field","sale.order,invoice_ids",0,"Invoice","Facture"
   "model","res.request.link,name",2,"Invoice","facture"
  -"view","account.invoice",0,"Invoice","Facture"
  -"field","hr.analytic.timesheet,invoice_id",0,"Invoice","Facture"
  -"field","sale.order,invoice_ids",0,"Invoice","Facture"
  +"field","account.analytic.line,invoice_id",0,"Invoice","Facture"
   "field","purchase.order,invoice_id",0,"Invoice","Facture"
  -"rml","account.invoice",0,"Invoice","Facture"
  +"view","purchase.order",0,"Invoice Done","Facturé"
  +"selection","stock.picking,invoice_state",0,"Invoiced","Facturé"
   "field","sale.order.line,invoiced",0,"Paid","Facturé"
  -"view","purchase.order",0,"Invoice Done","Facturé"
   "field","purchase.order,invoiced",0,"Invoiced & Paid","Facturé & payé"
  -"model","ir.ui.menu,name",163,"Draft Invoices","Facture brouillon"
  -"model","ir.ui.menu,name",159,"Customers Invoices","Factures clients"
  +"rml","sale.shipping",0,"Invoiced to","Facturé à"
  +"selection","sale.order,order_policy",0,"Automatic Invoice after delivery","Facture automatique après livraison"
  +"model","ir.ui.menu,name",181,"Draft Invoices","Facture brouillon"
   "selection","account.invoice,type",0,"Customer Invoice","Facture client"
   "view","sale.order",0,"Invoice Corrected","Facture corrigée"
  +"model","ir.ui.menu,name",178,"Suppliers Invoices","Facture fournisseur"
   "rml","account.invoice",0,"Supplier Invoice","Facture fournisseur"
   "selection","account.invoice,type",0,"Supplier Invoice","Facture fournisseur"
  -"model","ir.ui.menu,name",160,"Suppliers Invoices","Facture fournisseur"
  +"field","project.task,invoice_id",0,"Generated Invoice","Facture générée"
   "field","sale.order,invoice_quantity",0,"Invoice on","Facture sur"
   "selection","sale.order.line,state",0,"Done","Facturée"
  +"selection","sale.order,order_policy",0,"Invoice before delivery","Facturer avant livraison"
  +"model","ir.actions.wizard,name",362,"Bill tasks","Facturer les tâches"
  +"selection","sale.order,order_policy",0,"Invoice from the pickings","Facturer sur les colisages"
  +"model","ir.ui.menu,name",176,"Invoices","Factures"
  +"view","account.tax",0,"Invoices","Factures"
   "field","account.transfer,invoice_id",0,"Invoices","Factures"
  -"model","ir.actions.report.xml,name",171,"Invoices","Factures"
  -"view","account.tax",0,"Invoices","Factures"
  -"model","ir.ui.menu,name",158,"Invoices","Factures"
  -"wizard_view","sale.order.make_invoice,invoice",0,"Invoices created","Factures créées"
  -"model","ir.ui.menu,name",165,"Opened Invoices","Factures ouvertes"
  +"model","ir.actions.report.xml,name",187,"Invoices","Factures"
  +"model","ir.ui.menu,name",177,"Customers Invoices","Factures clients"
  +"wizard_field","project.wiz_bill,init,invoice_num",0,"Generated invoices","Factures générées"
  +"model","ir.ui.menu,name",183,"Opened Invoices","Factures ouvertes"
   "view","account.transfer",0,"Related Invoices","Factures relatives"
   "view","stock.move",0,"Make Parcel","Faire le colis"
   "view","stock.picking",0,"Make Picking","Faire le colisage"
  +"model","ir.actions.wizard,name",355,"Make invoices","Faire les factures"
  +"model","ir.actions.wizard,name",356,"Make invoices","Faire les factures"
  +"wizard_button","stock.picking.make,init,make",0,"Make Parcel","Faire un paquet"
   "wizard_button","crm.case.make_order,init,order",0,"Make an order","Faire une commande"
   "wizard_view","crm.case.make_order,init",0,"Make an order","Faire une commande"
  +"wizard_button","sandwich.order_create,init,order",0,"Make an order","Faire une commande"
  +"selection","stock.picking,state",0,"done","Fait"
  +"selection","mrp.production,state",0,"Done","Fait"
   "selection","account.subscription,state",0,"Done","Fait"
  -"selection","stock.picking,state",0,"done","Fait"
  +"selection","stock.move,state",0,"Done","Fait"
  +"selection","sale.order,state",0,"Done","Fait"
   "selection","mrp.procurement,state",0,"Done","Fait"
  -"selection","sale.order,state",0,"Done","Fait"
  -"selection","mrp.production,state",0,"Done","Fait"
  -"selection","stock.move,state",0,"Done","Fait"
   "field","stock.inventory,date_done",0,"Date done","Fait le"
   "selection","project.task,state",0,"Done","Faite"
   "selection","mrp.bom,type",0,"Phantom","Fantôme"
   "field","res.partner.address,fax",0,"Fax","Fax"
   "rml","sale.order",0,"Fax :","Fax :"
  +"rml","purchase.order",0,"Fax :","Fax :"
  +"rml","account.invoice",0,"Fax :","Fax :"
  +"rml","purchase.quotation",0,"Fax:","Fax:"
  +"rml","purchase.quotation",0,"Fax :","Fax:"
  +"model","ir.model,name",11,"ir.actions.act_window","Fenêtre d'action"
   "view","ir.actions.act_window",0,"Window Action","Fenêtre d'action"
  -"model","ir.model,name",11,"ir.actions.act_window","Fenêtre d'action"
  -"model","ir.actions.act_window,name",10,"ir.actions.act_window","Fenêtre d'actions"
  -"selection","crm.case,state",0,"Closed","Fermé"
  +"model","ir.actions.act_window,name",12,"ir.actions.act_window","Fenêtre d'actions"
   "selection","res.request,state",0,"closed","Fermée"
  +"wizard_button","stock.partial_picking,end2,end",0,"Close","Fermer"
   "field","project.project,timesheet_id",0,"Timesheet","Feuille d'activité"
  -"model","ir.model,name",128,"hr.analytic.timesheet","Feuille d'heure"
  +"model","ir.model,name",115,"hr.analytic.timesheet","Feuille d'heure"
   "model","ir.model,name",74,"Timesheet","Feuille d'heures"
  +"view","hr.timesheet",0,"Timesheet","Feuille de présence"
   "view","hr.timesheet",0,"Timesheet","Feuille de présence"
   "field","hr.timesheet.group,timesheet_id",0,"Timesheet","Feuille de présence"
   "field","mrp.workcenter,timesheet_id",0,"Timesheet","Feuille de présence"
  -"view","hr.timesheet",0,"Timesheet","Feuille de présence"
  +"model","ir.actions.wizard,name",222,"Employee timesheet","Feuille de présence de l'employé"
  +"model","ir.actions.report.xml,name",221,"Employee timesheet","Feuille de temps de l'employé"
   "view","hr.timesheet.group",0,"Timesheets","Feuilles de présence"
  +"wizard_field","module.lang.export,finish,data",0,"File","Fichier"
  +"wizard_field","module.lang.import,init,data",0,"File","Fichier"
  +"wizard_view","stock.ups_xml,ups_upload",0,"File uploaded","Fichier chargé"
   "wizard_view","module.lang.install,start",0,"Language file loaded.","Fichier de traduction chargé"
   "wizard_view","edi.import,check",0,"EDI file imported","Fichier EDI importé"
   "wizard_view","edi.import,check",0,"EDI file imported","Fichier EDI importé"
   "wizard_view","edi.import,do_import",0,"EDI file imported","Fichier EDI importé"
   "wizard_view","edi.import,do_import",0,"EDI file imported","Fichier EDI importé"
  +"wizard_field","stock.ups_xml,ups_save,xmlfile",0,"XML File","Fichier XML"
   "field","ir.actions.report.xml,report_xml",0,"XML path","Fichier XML"
   "field","ir.actions.report.xml,report_xsl",0,"XSL path","Fichier XSL"
   "selection","stock.location,allocation_method",0,"FIFO","FIFO"
   "selection","product.template,cost_method",0,"FIFO","FIFO"
  +"wizard_button","esale_osc.stocks,init,end",0,"End","Fin"
  +"wizard_button","esale_osc.saleorders,init,end",0,"End","Fin"
  +"wizard_button","stock.ups_xml,ups_save,end",0,"End","Fin"
  +"wizard_button","stock.ups_xml,ups_upload,end",0,"End","Fin"
  +"wizard_button","edi.import,check,end",0,"end","Fin"
   "wizard_button","edi.import,do_import,end",0,"end","Fin"
  -"wizard_button","edi.import,check,end",0,"end","Fin"
  +"wizard_button","esale_osc.products,init,end",0,"End","Fin"
  +"wizard_button","esale_joomla.products,init,end",0,"End","Fin"
  +"wizard_button","esale_joomla.stocks,init,end",0,"End","Fin"
  +"wizard_button","esale_joomla.saleorders,init,end",0,"End","Fin"
   "selection","product.template,state",0,"End of lifecycle","Fin de cycle de vie"
   "field","workflow.activity,flow_stop",0,"Flow Stop","Fin de flux"
   "field","account.period,date_stop",0,"End of period","Fin de la période"
   "selection","account.payment.term.line,condition",0,"End of Month","Fin de mois"
  -"selection","account_followup.followup.line,start",0,"End of Month","Fin de mois"
   "wizard_field","account.automatic.reconcile,init,date2",0,"End of period","Fin de période"
   "field","hr.holidays,date_to",0,"Vacation end day","Fin du congé"
   "field","project.project,date_end",0,"Project should end on","Fin du projet"
  -"model","ir.ui.menu,name",105,"Financial Management","Finance/Comptabilité"
  +"model","ir.ui.menu,name",116,"Financial Management","Finance/Comptabilité"
   "view","project.task",0,"Finish","Finir"
  +"selection","delivery.grid.line,price_type",0,"Fixed","Fixe"
   "selection","account.tax,type",0,"Fixed","Fixe"
  -"selection","delivery.grid.line,price_type",0,"Fixed","Fixe"
  +"selection","product.template,mes_type",0,"Fixed","Fixé"
  +"field","res.partner.address,function",0,"Function","Fonction"
   "field","ir.cron,function",0,"Function","Fonction"
  -"field","res.partner.address,function",0,"Function","Fonction"
   "selection","workflow.activity,kind",0,"Function","Fonction"
  -"model","ir.actions.act_window,name",46,"res.partner.function.form","Fonction d'un contact"
  +"model","ir.actions.act_window,name",52,"res.partner.function.form","Fonction d'un contact"
   "model","ir.model,name",36,"Function of the contact","Fonction du contact"
  -"model","ir.actions.act_window,name",6,"ir.actions.execute","Fonctions d'un contact"
  +"model","ir.ui.menu,name",66,"Functions","Fonctions d'un contact"
   "view","res.partner.function",0,"Partner Functions","Fonctions d'un contact"
  -"model","ir.ui.menu,name",57,"Functions","Fonctions d'un contact"
  +"model","ir.actions.act_window,name",8,"ir.actions.execute","Fonctions d'un contact"
  +"field","account.invoice,period_id",0,"Force Period","Forcer la période"
  +"view","mrp.production",0,"Force Reservation","Forcer la réservation"
   "view","stock.picking",0,"Force Reservations","Forcer la réservation"
   "field","ir.report.custom,print_format",0,"Print format","Format d'impression"
  +"selection","ir.actions.act_window,view_type",0,"Form","Formulaire"
   "selection","ir.ui.view,type",0,"Form","Formulaire"
  -"selection","ir.actions.act_window,view_type",0,"Form","Formulaire"
   "selection","ir.actions.act_window,view_mode",0,"Form - List","Formulaire – liste"
  -"model","ir.actions.act_window,name",61,"res.partner.canal.form","Formulaire canal"
  -"model","ir.actions.act_window,name",63,"res.partner.som.form","Formulaire d'état d'esprit partenaire"
  -"model","ir.actions.act_window,name",44,"res.request.link.form","Formulaire de lien"
  -"model","ir.actions.act_window,name",43,"res.request.form","Formulaire de requête"
  +"model","ir.actions.act_window,name",69,"res.partner.canal.form","Formulaire canal"
  +"model","ir.actions.act_window,name",71,"res.partner.som.form","Formulaire d'état d'esprit partenaire"
  +"model","ir.actions.act_window,name",50,"res.request.link.form","Formulaire de lien"
  +"model","ir.actions.act_window,name",49,"res.request.form","Formulaire de requête"
   "field","ir.ui.view,inherit_id",0,"Inherited View","Formulaire hérité"
  -"model","ir.actions.act_window,name",57,"res.partner.category.type.form","Formulaire type de catégorie de partenaire"
  +"model","ir.actions.act_window,name",63,"res.partner.category.type.form","Formulaire type de catégorie de partenaire"
   "view","account.tax",0,"Compute Code (if type=code)","Formule (si type=code)"
   "selection","account.bank.statement.line,type",0,"Supplier","Fournisseur"
   "model","account.account.type,name",2,"Payable","Fournisseurs, créanciers"
   "field","project.task,procurement_id",0,"Procurement","Fourniture"
   "field","ir.report.custom,frequency",0,"Frequency","Fréquence"
  -"wizard_view","purchase.order.merge,merge",0,"Merge orders","Fusionner les commandes"
  -"wizard_button","purchase.order.merge,init,merge",0,"Merge orders","Fusionner les commandes"
  -"wizard_view","purchase.order.merge,init",0,"Merge orders","Fusionner les commandes"
  +"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"
  +"model","ir.actions.wizard,name",302,"Merge purchase","Fusionner les achats"
  +"model","ir.model,name",142,"Routing","Gamme"
  +"model","ir.ui.menu,name",293,"Routings","Gammes"
   "field","product.template,warranty",0,"Warranty (months)","Garantie (mois)"
  +"selection","account.analytic.journal,type",0,"General","Général"
  +"view","mrp.production",0,"General","Général"
  +"selection","account.bank.statement.line,type",0,"General","Général"
   "view","account.bank",0,"General","Général"
  -"selection","account.bank.statement.line,type",0,"General","Général"
  -"view","mrp.production",0,"General","Général"
  -"selection","account.analytic.journal,type",0,"General","Général"
   "rml","account.analytic.account.journal",0,"General","générale"
  +"wizard_view","stock.ups_xml,init",0,"UPS generator","Générateur UPS"
  +"wizard_view","stock.ups_xml,init",0,"UPS XML generator","Générateur UPS XML"
  +"wizard_view","stock.ups_xml,ups_upload",0,"UPS XML generator","Générateur UPS XML"
  +"wizard_view","stock.ups_xml,ups_save",0,"UPS XML generator","Générateur UPS XML"
  +"model","ir.actions.wizard,name",115,"Generate Subscription Entries","Générer les écritures d'abonnements"
  +"wizard_view","account.subscription.generate,init",0,"Generate entries before:","Générer les entrée avant:"
  +"view","account.model",0,"Generate Entries","Générer les entrées"
   "field","workflow.activity,kind",0,"Kind","Genre"
  -"model","ir.ui.menu,name",34,"Grant Access to menu","Gestion des accès aux menus"
  -"model","ir.ui.menu,name",192,"Purchase Management","Gestion des achats"
  -"model","ir.ui.menu,name",43,"Module Management","Gestion des modules"
  -"model","ir.ui.menu,name",233,"Inventory Control","Gestion des stocks"
  -"model","ir.ui.menu,name",190,"Inventory Control","Gestion des stocks"
  -"model","ir.ui.menu,name",193,"Sales Management","Gestion des ventes"
  -"model","ir.ui.menu,name",191,"Production","GPAO"
  -"model","ir.actions.wizard,name",111,"General Ledger","Grand livre"
  -"model","ir.actions.report.xml,name",162,"General Ledger","Grand livre"
  +"model","ir.ui.menu,name",41,"Grant Access to menu","Gestion des accès aux menus"
  +"model","ir.ui.menu,name",277,"Purchase Management","Gestion des achats"
  +"model","ir.ui.menu,name",50,"Modules Management","Gestion des modules"
  +"model","ir.ui.menu,name",241,"Inventory Control","Gestion des stocks"
  +"model","ir.ui.menu,name",216,"Inventory Control","Gestion des stocks"
  +"model","ir.ui.menu,name",311,"Sales Management","Gestion des ventes"
  +"model","ir.ui.menu,name",287,"Production","GPAO"
  +"model","ir.actions.wizard,name",308,"Cost Ledger","Grand Livre"
  +"model","ir.actions.report.xml,name",307,"Cost Ledger","Grand Livre"
  +"model","ir.actions.report.xml,name",178,"General Ledger","Grand livre"
  +"model","ir.actions.wizard,name",121,"General Ledger","Grand livre"
  +"rml","account.analytic.account.quantity_cost_ledger",0,"Cost Ledger","Grand Livre"
  +"model","ir.actions.wizard,name",211,"Cost Ledger","Grand Livre"
  +"model","ir.actions.report.xml,name",210,"Cost Ledger","Grand Livre"
  +"model","ir.actions.report.xml,name",212,"Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
  +"model","ir.actions.wizard,name",213,"Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
  +"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique"
   "rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique"
   "rml","account.grand.livre",0,"General ledger","Grand-livre"
   "rml","account.grand.livre.tiers",0,"Third party ledger","Grand-livre des tiers"
   "selection","ir.report.custom,type",0,"Bar Chart","Graphique en barre"
  -"model","ir.ui.menu,name",352,"Graphs","Graphiques"
   "field","delivery.grid.line,grid_id",0,"Grid","Grille"
  +"model","ir.model,name",156,"Delivery grid","Grille de livraison"
   "field","delivery.carrier,grids_id",0,"Delivery grids","Grille de transport"
   "field","delivery.grid,name",0,"Grid Name","Grille de transport"
   "view","delivery.grid",0,"Delivery grids","Grilles de transport"
   "view","delivery.grid",0,"Grid definition","Grilles de transport"
   "view","delivery.grid",0,"Delivery grids","Grilles de transport"
  -"model","ir.ui.menu,name",14,"Group","Groupe"
   "field","ir.model.access,group_id",0,"Group","Groupe"
  +"model","ir.ui.menu,name",20,"Group","Groupe"
   "model","ir.model,name",8,"ir.actions.group","Groupe actions"
  -"model","ir.actions.act_window,name",7,"ir.actions.group","Groupe d'actions"
  -"model","ir.ui.menu,name",24,"Groups","Groupe d'utilisateurs"
  +"model","ir.actions.act_window,name",9,"ir.actions.group","Groupe d'actions"
  +"model","ir.ui.menu,name",30,"Groups","Groupe d'utilisateurs"
   "view","hr.timesheet.group",0,"Timesheet group","Groupe de feuille de présence"
   "field","hr.timesheet,tgroup_id",0,"Employee's timesheet group","Groupe de feuille de présence"
  -"model","ir.ui.menu,name",96,"Timesheet Groups","Groupe de feuilles d'heures"
  +"model","ir.ui.menu,name",107,"Timesheet Groups","Groupe de feuilles d'heures"
   "field","stock.location,name",0,"Location Name","Groupe de lot"
  +"model","ir.model,name",140,"Property Group","Groupe de propriété"
  +"field","mrp.property.group,name",0,"Property Group","Groupe de propriété"
   "field","mrp.property,group_id",0,"Property Group","Groupe de propriété"
  -"field","mrp.property.group,name",0,"Property Group","Groupe de propriété"
   "wizard_field","sale.order.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
   "wizard_field","sale.order.line.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
   "field","ir.report.custom.fields,groupby",0,"Group by","Grouper par"
  +"wizard_field","delivery.invoice_onshipping,init,group",0,"Group by partner","Grouper par partenaire"
  +"model","ir.actions.act_window,name",15,"res.groups","Groupes"
  +"model","ir.model,name",52,"res.groups","Groupes"
  +"field","res.users,groups_id",0,"groups","Groupes"
   "view","res.groups",0,"Groups","Groupes"
  +"field","ir.ui.menu,groups_id",0,"Groups","Groupes"
  +"field","account.journal,groups_id",0,"Groups","Groupes"
  +"model","ir.actions.act_window,name",18,"res.groups","Groupes"
   "field","ir.model.fields,groups",0,"Groups","Groupes"
  -"field","account.journal,groups_id",0,"Groups","Groupes"
  -"field","ir.ui.menu,groups_id",0,"Groups","Groupes"
  -"field","res.users,groups_id",0,"groups","Groupes"
  -"model","ir.actions.act_window,name",13,"res.groups","Groupes"
  -"model","ir.model,name",52,"res.groups","Groupes"
   "view","mrp.property.group",0,"Property Groups","Groupes de propriété"
  -"model","ir.ui.menu,name",283,"Property Groups","Groupes de propriétés"
  +"model","ir.ui.menu,name",290,"Property Groups","Groupes de propriétés"
  +"rml","ir.module.reference",0,"Reference Guide","Guide de référence"
  +"model","ir.actions.report.xml,name",48,"Technical guide","Guide technique"
   "selection","crm.case,priority",0,"High","Haut"
  +"selection","crm.case.rule,trg_priority_to",0,"High","Haut"
  +"selection","crm.case.rule,trg_priority_from",0,"High","Haut"
   "selection","res.request,priority",0,"High","Haute"
  +"selection","crm.case.rule,act_priority",0,"High","Haute"
  +"selection","crm.case.rule,trg_date_range_type",0,"Hours","Heures"
   "selection","ir.cron,interval_type",0,"Hours","Heures"
   "field","project.task.work,hours",0,"Hours spent","Heures"
   "field","hr.employee,regime",0,"Workhours by week","Heures de travail hebdo."
   "field","project.task,effective_hours",0,"Effective hours","Heures effectives"
  -"model","ir.ui.menu,name",261,"Uninvoiced Entries","Heures non facturées"
  +"model","ir.ui.menu,name",283,"Uninvoiced Entries","Heures non facturées"
   "field","project.project,planned_hours",0,"Hours planned","Heures planifiées"
   "field","project.task,planned_hours",0,"Planned hours","Heures planifiées"
   "field","project.project,effective_hours",0,"Hours spent","Heures travaillées"
  +"model","ir.actions.wizard,name",381,"Hours from tasks","Heures venant des tâches"
  +"view","res.request",0,"History","Historique"
  +"view","sale.order",0,"History","Historique"
   "field","res.request,history",0,"History","Historique"
  -"view","sale.order",0,"History","Historique"
  -"view","res.request",0,"History","Historique"
   "view","crm.case",0,"History","Historique"
   "view","sale.order",0,"History","Historique"
   "view","crm.case.history",0,"Case History","Historique des cas"
  
positive.code: "field","res.request.link,object",0,"Object","Lien objet"
  "view","res.request.link",0,"Request Link","Lien vers requête"
  "view","sale.order",0,"Links","Liens"
  "field","res.partner,client_lien",0,"Liens","Liens"
  "model","ir.ui.menu,name",54,"Request Links","Liens de requête"
  "field","stock.inventory.line,location_id",0,"Location","Lieu"
  "field","stock.move,location_id",0,"Location","Lieu"
  "field","mrp.procurement,location_id",0,"Location","Lieu"
  "selection","stock.location,usage",0,"Customer Location","Lieu client"
  "field","mrp.routing,location_id",0,"Production Location","Lieu de production"
  "field","stock.move,location_dest_id",0,"Dest. Location","Lieu dest."
  
negative.code: "view","ir.model",0,"Model Description","Description du modèle"
  "field","stock.move.lot,name",0,"Move Description","Description du mouvement"
  "field","stock.move,name",0,"Name","Description du Mvt."
  "rml","purchase.order",0,"Product Description","Description du produit"
  "model","ir.actions.report.xml,name",380,"Project Description","Description du projet"
  "view","res.partner.event",0,"General Description","Description générale"
  "view","res.partner.events",0,"General Description","Description générale"
  "view","sale.order",0,"Manual Description","Description manuelle"
  "field","product.template,description_sale",0,"Sale Description","Description vente"
  "view","product.product",0,"Descriptions","Descriptions"
  "view","product.template",0,"Descriptions","Descriptions"
  "rml","sale.shipping",0,"Designation","Désignation"
  "field","account.bank,name",0,"Bank Name","Désignation du compte"
  "view","sale.order.line",0,"Manual Designation","Désignation manuelle"
  "wizard_view","hr.timesheet.invoice.create,init",0,"Do you want details for each line of the invoices ?","Désirez-vous les détails pour chaque ligne des factures?"
  "xsl","stock.picking.list",0,"Recipient","Destinataire"
  "view","delivery.grid",0,"Destination","Destination"
  "field","purchase.order.line,move_dest_id",0,"Reservation Destination","Destination de la réservation"
  "selection","account.account,close_method",0,"Detail","Détail"
  "selection","account.account.type,close_method",0,"Detail","Détail"
  "model","ir.model,name",153,"Sale Order line","Détail cde client"
  "field","stock.move,sale_line_id",0,"Sale Order Line","Détail cde client"
  "view","purchase.order.line",0,"Purchase Order Line","Détail cde fourn."
  "view","purchase.order.line",0,"Purchase Order Line","Détail cde fourn."
  "view","purchase.order.line",0,"Order Line","Détail cde fourn."
  "model","ir.model,name",136,"Purchase Order line","Détail cde fourn."
  "field","mrp.procurement,purchase_line_id",0,"Purchase Order Line","Détail d'une commande d'achat"
  "model","ir.model,name",106,"Account Subscription Line","Détail d'une écritures périodiques"
  "model","ir.model,name",44,"Bank Details","Détail de la banque"
  "model","ir.model,name",83,"Payment Term Line","Détail de la condition de paiement"
  "view","account.invoice.line",0,"Invoice Line","Détail de la facture"
  "view","account.invoice.line",0,"Invoice Line","Détail de la facture"
  "model","ir.model,name",134,"Segmentation line","Détail de la segmentation"
  "model","ir.model,name",97,"Bank Statement Line","Détail du relevé bancaire"
  "rml","account.budget",0,"Budget item detail","Détail postes budgétaires"
  "selection","res.partner.event,partner_type",0,"Retailer","Détaillant"
  "selection","purchase.order,state",0,"Request for Quotation","Devis"
  "rml","purchase.quotation",0,"Request for Quotation","Devis"
  "model","ir.actions.report.xml,name",300,"Request for Quotation","Devis"
  "model","ir.ui.menu,name",319,"Requests For Quotation","Devis"
  "model","ir.model,name",50,"Currency","Devise"
  "field","account.bank.account,currency_id",0,"Currency","Devise"
  "rml","account.analytic.account.quantity_cost_ledger",0,"Currency:","Devise"
  "field","res.currency,name",0,"Currency","Devise"
  "view","res.currency",0,"Currency","Devise"
  "model","ir.actions.act_window,name",68,"res.currency","Devise"
  "field","account.account,currency_id",0,"Currency","Devise"
  "field","account.move.line,currency_id",0,"Currency","Devise"
  "field","account.model.line,currency_id",0,"Currency","Devise"
  "field","account.model.line,amount_currency",0,"Amount Currency","Devise"
  "field","account.invoice,currency_id",0,"Currency","Devise"
  "field","product.pricelist,currency_id",0,"Currency","Devise"
  "field","product.price.type,currency_id",0,"Currency","Devise"
  "field","res.company,currency_id",0,"Currency","Devise"
  "rml","account.tax.code.entries",0,"Currency:","Devise :"
  "rml","account.vat.declaration",0,"Currency:","Devise : "
  "rml","account.analytic.profit",0,"Currency:","Devise:"
  "rml","account.analytic.account.balance",0,"Currency:","Devise:"
  "rml","account.analytic.account.inverted.balance",0,"Currency:","Devise:"
  "rml","account.analytic.account.journal",0,"Currency:","Devise:"
  "rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
  "rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
  "rml","account.analytic.account.year.to.date.check",0,"Currency:","Devise:"
  "view","res.currency",0,"Currencies","Devises"
  "model","ir.ui.menu,name",79,"Currencies","Devises"
  "rml","account.central.journal",0,"Currency","Devises"
  "model","ir.actions.report.xml,name",378,"Gantt Representation","Diagramme de Gantt"
  "model","ir.actions.report.xml,name",379,"Gantt Representation","Diagramme de Gantt"
  "rml","account.analytic.account.year.to.date.check",0,"delta general and analytic credit moves","différence entre les crédits de comptabilité générale et analytique"
  "rml","account.analytic.account.year.to.date.check",0,"delta general and analytic debit moves","différence entre les débits de comptabilité générale et analytique"
  "selection","hr.timesheet,dayofweek",0,"Sunday","Dimanche"
  "field","hr.employee,parent_id",0,"Boss","Directeur"
  "field","account.budget.post,sens",0,"Direction","Direction"
  "view","stock.picking",0,"Split in production lots","Diviser en lots de fabrication"
  "view","stock.move",0,"Split in production lots","Diviser en lots de fabrication"
  "model","ir.actions.wizard,name",227,"Split move line","Diviser la ligne de mouvement"
  "view","stock.picking",0,"Split move lines in two","Diviser les lignes de mouvement en deux"
  "rml","account.rappel",0,"Document","Document"
  "field","res.partner.event,document",0,"Document","Document"
  "rml","account.invoice",0,"Document","Document"
  "field","account.invoice,origin",0,"Origin","Document d'origine"
  "xsl","account.transfer",0,"Document","Document récurrent"
  "field","account.tax,domain",0,"Domain","Domaine"
  "field","ir.actions.act_window,domain",0,"Domain Value","Domaine"
  "field","ir.attachment,datas",0,"Data","Données"
  "view","account.analytic.account",0,"Invoicing Data","Données de facturation"
  "view","hr.employee",0,"Working Data","Données de travail"
  "field","ir.module.module,demo",0,"Demo data","Données démo"
  "view","account.analytic.account",0,"Account Data","Données du compte"
  "view","account.budget.post",0,"Dotations","Dotations"
  "rml","account.analytic.account.quantity_cost_ledger",0,"Period from","Du"
  "rml","account.rappel",0,"Due","Dû"
  "wizard_view","mrp.procurement.orderpoint.compute,init",0,"Time (days)","Durée (jours)"
  "wizard_view","mrp.procurement.compute,init",0,"Time (days)","Durée (jours)"
  "wizard_view","mrp.procurement.compute.all,init",0,"Time (days)","Durée (jours)"
  "wizard_field","mrp.procurement.compute,init,picking_lead",0,"Picking Lead Time","Durée de colisage"
  "wizard_field","mrp.procurement.compute.all,init,picking_lead",0,"Picking Lead Time","Durée de colisage"
  "field","res.partner.address,email",0,"E-Mail","E-Mail"
  "wizard_field","campaign.partner.email_send,init,body",0,"Email Message","E-Mail"
  "wizard_view","campaign.partner.email_send,init",0,"Email","E-Mail"
  "field","crm.case,email_from",0,"Partner Email","E-mail du partenaire"
  "field","crm.case,email_cc",0,"Watchers Emails","E-mails en copie"
  "field","res.partner,ean13",0,"EAN13","EAN13"
  "field","product.product,ean13",0,"EAN13","EAN13"
  "field","product.packaging,ean",0,"EAN","EAN13/EAN14"
  "rml","account.budget",0,"Spread","Écarts"
  "rml","account.rappel",0,"Maturity date","Échéance"
  "selection","crm.case.rule,trg_date_type",0,"Deadline","Échéance"
  "model","ir.actions.wizard,name",116,"Aged Trial Balance","Échéancier"
  "model","ir.ui.menu,name",125,"Aged Trial Balance","Échéancier"
  "rml","account.rappel",0,"Maturity","Échu"
  "field","account.move,line_id",0,"Entries","Écriture"
  "model","ir.ui.menu,name",150,"Voucher entry","Écriture à la pièce"
  "model","ir.model,name",94,"Account Entry","Écriture comptable"
  "view","account.move",0,"Account Entry","Écriture comptable"
  "view","account.move",0,"Account Entry","Écriture comptable"
  "view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
  "view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
  "field","account.bank.statement,line_ids",0,"Statement lines","Écritures"
  "model","ir.ui.menu,name",139,"Entries","Écritures"
  "model","ir.ui.menu,name",151,"Entry lines","Écritures"
  "view","account.bank.statement",0,"Entries","Écritures"
  "view","account.bank.statement",0,"Entry Lines","Écritures"
  "field","account.analytic.line,move_id",0,"General entry","Écritures"
  "model","ir.ui.menu,name",198,"Entries","Écritures"
  "field","account.analytic.account,line_ids",0,"Analytic entries","Écritures analytiques"
  "view","account.bank.statement",0,"Statement Lines","Écritures bancaires"
  "view","account.move.line",0,"Account Entry Line","Écritures comptables"
  "view","account.move.line",0,"Account Entry Line","Écritures comptables"
  "view","account.move",0,"Account Entry Line","Écritures comptables"
  "view","account.move.line",0,"Account Entry Line","Écritures comptables"
  "view","account.move",0,"Entry Lines","Écritures comptables"
  "view","account.move.line",0,"Account Entry Line","Écritures comptables"
  "rml","account.tax.code.entries",0,"Accounting Entries","Écritures comptables"
  "view","account.move",0,"Account Entry Line","Écritures comptables"
  "model","ir.actions.wizard,name",114,"Unreconcile Entries","Écritures non réconciliées"
  "model","ir.actions.wizard,name",113,"Unreconcile Entries","Écritures non réconciliées"
  "model","ir.model,name",105,"Account Subscription","Écritures périodiques"
  "model","ir.ui.menu,name",164,"Subscription entries","Écritures périodiques"
  "model","ir.ui.menu,name",123,"Subscription entries","Écritures périodiques"
  "model","ir.actions.wizard,name",111,"Reconcile Entries","Écritures réconciliées"
  "model","ir.actions.wizard,name",112,"Reconcile Entries","Écritures réconciliées"
  "model","ir.ui.menu,name",147,"Standard entry","Écritures standard"
  "model","ir.ui.menu,name",74,"Edit Categories","Éditer les catégories"
  "view","project.task",0,"Task edition","Édition de la tâche"
  "view","project.project",0,"Task edition","Édition de tâche"
  "rml","account.analytic.profit",0,"Eff.","Eff."
  "field","mrp.bom,product_efficiency",0,"Product Efficiency","Efficacité du produit"
  "field","mrp.workcenter,time_efficiency",0,"Time Efficiency","Efficacité temporelle"
  "field","account.budget.post.dotation,post_id",0,"Item","Élément"
  "model","ir.model,name",73,"Pricelist item","Élément de la liste de prix"
  "model","ir.ui.menu,name",49,"Workitems","Éléments du Workflow"
  "view","crm.case.rule",0,"Email to send","Email à envoyer"
  "wizard_field","res.partner.spam_send,init,from",0,"Sender's email","Email de l'expéditeur"
  "rml","purchase.quotation",0,"Email:","Email:"
  "field","product.template,property_stock_inventory",0,"Inventory Location","Emplacement de l'inventaire"
  "field","product.template,property_stock_production",0,"Production Location","Emplacement de la production"
  "field","product.template,property_stock_procurement",0,"Procurement Location","Emplacement des approvisionnements"
  "field","hr.holidays,employee_id",0,"Employee","Employé"
  "field","hr.attendance,employee_id",0,"Employee","Employé"
  "rml","account.analytic.profit",0,"Employee","Employé"
  "view","hr.employee",0,"Employee","Employé"
  "model","ir.model,name",76,"Employee","Employé"
  "view","hr.employee",0,"Employees","Employés"
  "view","hr.employee",0,"Employees","Employés"
  "view","hr.employee",0,"Employees","Employés"
  "view","crm.case",0,"Pending","En attente"
  "selection","crm.case.rule,act_state",0,"Pending","En attente"
  "selection","purchase.order,state",0,"Waiting","En attente"
  "selection","crm.case.rule,trg_state_to",0,"Pending","En attente"
  "selection","crm.case.rule,trg_state_from",0,"Pending","En attente"
  "selection","stock.move,state",0,"Waiting","En attente"
  "selection","crm.case,state",0,"Pending","En attente"
  "selection","res.request,state",0,"waiting","En attente"
  "selection","stock.picking,state",0,"waiting","En attente"
  "selection","sale.order,state",0,"In progress","En cours"
  "selection","account.subscription,state",0,"Running","En cours"
  "selection","mrp.procurement,state",0,"Running","En cours"
  "selection","project.task,state",0,"In progress","En cours"
  "selection","crm.segmentation,state",0,"Running","En cours"
  "field","workflow,on_create",0,"On Create","En création"
  "selection","product.template,state",0,"In Development","En développement"
  "rml","account.partner.balance",0,"In dispute","En litige"
  