anchor.diff:  "partner-form","team","documentation","","","",""
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  -"cheque-rejection-form","rejectionDate","documentation","","","",""
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positive.code: "","","action","An accounting moveline must have higher a credit value or a debit value.","Un écriture comptable doit avoir soit une valeur au crédit, soit une valeur au débit.","",""
  "","","action","Debit and credit value cannot be negative.","Les valeurs au Débit et Crédit ne peuvent être négatives.","",""
  "","","action","The account is associated to another company. Please make sure to select the right account in the company chart before changing the company.","Le compte est associé à une autre société. Veuillez sélectionner le compte adéquat dans le plan comptable avant de changer de société.","",""
  "","","action","Reminder mail models","Modèles de courrier","",""
  "","","action","Reminder levels","Niveaux de relance","",""
  "","","action","Reminder methods","Méthodes de relance","",""
  
negative.code: "com.axelor.apps.account.db.Invoice","","group","Invoicing informations","Informations de facturation","",""
  "com.axelor.apps.account.db.Invoice","","group","Reference documents","Documents de référence","",""
  "com.axelor.apps.account.db.Invoice","","group","Dates","Dates","",""
  "com.axelor.apps.account.db.Invoice","","separator","Subscription dates","","",""
  "com.axelor.apps.account.db.Invoice","","group","Accounting details","Informations comptables","",""
  "com.axelor.apps.account.db.Invoice","","page","Invoice content","Contenu de la facture","",""
  "com.axelor.apps.account.db.Invoice","","page","Configuration","Configuration","",""
  