anchor.diff:  "view","product.pricelist.item",0,"Products Listprices Items","Lignes du tarif"
   "field","product.pricelist.version,items_id",0,"Price List Items","Lignes du tarif"
   "view","delivery.grid.line",0,"Grid Lines","Lignes grille"
  +"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
   "view","delivery.grid",0,"Grid Lines","Lignes grille"
  -"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
  -"model","ir.ui.menu,name",318,"Uninvoiced lines","Lignes non facturées"
  +"model","ir.ui.menu,name",326,"Uninvoiced lines","Lignes non facturées"
   "field","ir.report.custom,limitt",0,"Limit","Limite"
   "field","res.partner,debit_limit",0,"Debit Limit","Limite"
   "field","res.partner,credit_limit",0,"Credit Limit","Limite de crédit"
   "model","account.account.type,name",7,"Cash","Liquidités"
   "selection","ir.actions.act_window,view_mode",0,"List - Form","Liste – formulaire"
  +"view","stock.picking",0,"Picking List","Liste de colisage"
  +"field","purchase.order,picking_id",0,"Picking list","Liste de colisage"
  +"model","ir.model,name",121,"Picking list","Liste de colisage"
  +"model","ir.actions.report.xml,name",262,"Picking List","Liste de colisage"
  +"view","stock.picking",0,"Picking List","Liste de colisage"
  +"field","stock.move,picking_id",0,"Picking list","Liste de colisage"
   "xsl","stock.picking.list",0,"PICKINGLIST","Liste de colisage"
   "field","mrp.production,picking_id",0,"Picking list","Liste de colisage"
  -"field","stock.move,picking_id",0,"Picking list","Liste de colisage"
  -"view","stock.picking",0,"Picking List","Liste de colisage"
  -"field","purchase.order,picking_id",0,"Picking list","Liste de colisage"
  -"view","stock.picking",0,"Picking List","Liste de colisage"
  -"model","ir.ui.menu,name",218,"Picking Lists","Liste de pointage"
  +"model","ir.ui.menu,name",226,"Picking Lists","Liste de pointage"
   "field","delivery.grid.line,list_price",0,"List Price","Liste de prix"
  +"field","product.product,lst_price",0,"List price","Liste de prix"
  +"view","product.supplierinfo",0,"Pricelist","Liste de prix"
  +"model","ir.model,name",71,"Pricelist","Liste de prix"
   "field","project.project,pricelist_id",0,"Pricelist","Liste de prix"
  -"field","product.product,lst_price",0,"List price","Liste de prix"
  -"model","ir.model,name",71,"Pricelist","Liste de prix"
  +"field","product.supplierinfo,pricelist_ids",0,"Pricelist","Liste de prix"
   "field","res.partner,property_product_pricelist_purchase",0,"Purchase Pricelist","Liste de prix d'achat"
   "field","account.analytic.account,pricelist_id",0,"Sale Pricelist","Liste de prix de vente"
   "field","res.partner,property_product_pricelist",0,"Sale Pricelist","Liste de prix de vente"
  -"model","ir.ui.menu,name",98,"Categories Tree","Liste des catégories"
  -"model","ir.ui.menu,name",95,"List of Employees","Liste des collaborateurs"
  +"model","ir.ui.menu,name",109,"Categories Tree","Liste des catégories"
  +"model","ir.ui.menu,name",106,"List of Employees","Liste des collaborateurs"
   "view","ir.module.repository",0,"Repository list","Liste des dépôts de module"
  -"model","ir.ui.menu,name",216,"Location Tree","Liste des localisations"
  +"model","ir.ui.menu,name",224,"Location Tree","Liste des localisations"
   "view","ir.module.module",0,"Module list","Liste des modules"
  -"model","ir.actions.report.custom,name",320,"List of BoMs","Liste des nomenclatures"
  -"model","ir.report.custom,name",1,"List of BoMs","Liste des nomenclatures"
  -"model","ir.report.custom,title",3,"List of BoMs","Liste des nomenclatures"
  -"model","ir.actions.report.custom,name",318,"List of BoMs","Liste des nomenclatures"
  -"model","ir.report.custom,name",3,"List of BoMs","Liste des nomenclatures"
  -"model","ir.ui.menu,name",134,"Tax Code Structure","Liste des types de taxe"
  -"model","ir.ui.menu,name",89,"Pricelists","Listes de prix"
  -"model","ir.ui.menu,name",87,"Pricelists","Listes de prix"
  -"model","ir.ui.menu,name",304,"List of BoMs","Listes des nomenclatures"
  -"model","ir.report.custom,title",1,"List of BoMs","Listes des nomenclatures"
  -"model","ir.ui.menu,name",348,"Predefined Lists","Listes pré-définies"
  -"rml","account_followup.followup.print",0,"Li.","Lit."
  +"model","ir.ui.menu,name",232,"Internal picking lists","Liste des mouvements internes"
  +"model","ir.ui.menu,name",235,"Draft Internal Picking lists","Liste des mouvements internes brouillon"
  +"model","ir.ui.menu,name",233,"Internal Picking lists to process","Liste des mouvements internes en attente"
  +"model","ir.ui.menu,name",145,"Tax Code Structure","Liste des types de taxe"
  +"wizard_view","sandwich.order.recall.wizard,init",0,"List of user to remind the order","Liste des utilisateurs ..."
  +"model","ir.ui.menu,name",100,"Pricelists","Listes de prix"
  +"model","ir.ui.menu,name",98,"Pricelists","Listes de prix"
   "rml","account.rappel",0,"Li.","Lit."
   "field","account.move.line,blocked",0,"Litigation","Litige"
   "selection","res.partner.address,type",0,"Delivery","Livraison"
  -"model","ir.ui.menu,name",356,"Delivery","Livraison"
  +"model","ir.ui.menu,name",328,"Delivery","Livraison"
  +"selection","stock.picking,move_type",0,"Direct Delivery","Livraison directe"
   "selection","sale.order,picking_policy",0,"Direct Delivery","Livraison directe"
  -"selection","stock.picking,move_type",0,"Direct Delivery","Livraison directe"
  +"model","product.template,name",29,"Default Delivery","Livraison par défaut"
   "view","purchase.order",0,"Shipping Done","Livré"
  -"model","ir.ui.menu,name",215,"Location","Localisation"
  +"rml","sale.shipping",0,"Shipped to","Livrer à"
  +"model","ir.ui.menu,name",223,"Location","Localisation"
   "view","stock.location",0,"Localisation","Localisation"
  -"model","ir.ui.menu,name",58,"Localisation","Localisations"
  +"model","ir.actions.report.xml,name",266,"Products Localisations","Localisation des produits"
  +"model","ir.ui.menu,name",67,"Localisation","Localisations"
  +"model","ir.model,name",117,"Lot","Lot"
  +"field","stock.move.lot,lot_id",0,"Lot","Lot"
   "field","stock.move,lot_id",0,"Lot","Lot"
  -"field","stock.move.lot,lot_id",0,"Lot","Lot"
   "field","stock.move,prodlot_id",0,"Production lot","Lot de fabrication"
  +"view","stock.production.lot",0,"Lot","Lot de fabrication"
  +"view","stock.production.lot",0,"Production Lot","Lot de fabrication"
   "field","stock.production.lot,name",0,"Code","Lot de fabrication"
  -"view","stock.production.lot",0,"Lot","Lot de fabrication"
  +"model","ir.model,name",122,"Production lot","Lot de fabrication"
  +"field","stock.production.lot.revision,lot_id",0,"Production lot","Lot de fabrication"
   "model","res.request.link,name",3,"Production Lot","Lot de production"
   "view","stock.lot",0,"Stock Lot","Lot stock"
   "view","stock.lot",0,"Stock Lot","Lot stock"
  +"model","ir.ui.menu,name",221,"Consumer lots","Lots consommateur"
   "field","stock.picking,lot_id",0,"Consumer Lot Created","Lots consommateurs"
  -"model","ir.ui.menu,name",214,"Production lots","Lots de fabrication"
  +"model","ir.ui.menu,name",222,"Production lots","Lots de fabrication"
  +"model","ir.actions.report.xml,name",265,"Lots by location","Lots par localisation"
   "selection","hr.timesheet,dayofweek",0,"Monday","Lundi"
   "selection","mrp.workcenter,type",0,"Machine","Machine"
  -"model","res.partner.title,name",6,"Madame","Madame"
  -"model","res.partner.title,name",1,"Madame","Madame"
  +"model","res.partner.title,name",1,"Madam","Madame"
   "rml","account.rappel",0,"Dear Sir/Madam,","Madame, Monsieur"
  -"model","res.partner.title,name",5,"Madame, Monsieur,","Madame, Monsieur,"
  -"model","res.partner.title,name",10,"Madame, Monsieur,","Madame, Monsieur,"
  -"model","res.partner.title,name",9,"Mademoiselle","Mademoiselle"
  -"model","res.partner.title,name",4,"Mademoiselle","Mademoiselle"
  +"model","res.partner.title,name",2,"Miss","Mademoiselle"
  +"model","ir.ui.menu,name",313,"Shop","Magasin"
  +"field","sale.order,shop_id",0,"Shop","Magasin"
  +"wizard_field","crm.case.make_order,init,shop_id",0,"Shop","Magasin"
   "view","sale.order",0,"Shop","Magasin"
  -"field","project.project,shop_id",0,"Shop","Magasin"
  -"model","ir.ui.menu,name",305,"Shop","Magasin"
  -"wizard_field","crm.case.make_order,init,shop_id",0,"Shop","Magasin"
  -"field","sale.order,shop_id",0,"Shop","Magasin"
   "view","sale.shop",0,"Sale Shop","Magasin"
   "field","crm.case.rule,act_mail_to_email",0,"Mail to these emails","Mail à ces adresses"
  -"field","crm.case.rule,act_mail_to_user",0,"Mail to Responsible","Mail au responsable"
  -"model","ir.actions.wizard,name",59,"Mass Mailing","Mailing"
  +"field","crm.case.rule,act_mail_to_partner",0,"Mail to partner","Mail au partenaire"
  +"field","crm.case.rule,act_mail_to_user",0,"Mail to responsible","Mail au responsable"
  +"field","crm.case.rule,act_mail_to_watchers",0,"Mail to watchers (Cc)","Mail aux Cc"
  +"model","ir.actions.wizard,name",67,"Mass Mailing","Mailing"
   "wizard_view","res.partner.spam_send,init",0,"Mass Mailing","Mailing de masse"
  +"selection","purchase.order,invoice_method",0,"Manual","Manuel"
   "field","account.invoice.tax,manual",0,"Manual","Manuel"
   "selection","sale.order,state",0,"Manual in progress","Manuel en cours"
   "selection","hr.timesheet,dayofweek",0,"Tuesday","Mardi"
  
positive.code: "field","ir.module.module,website",0,"Website","Site Internet"
  "field","res.partner,website",0,"Website","Site Web"
  "selection","account.analytic.journal,type",0,"Situation","Situation"
  "view","res.company",0,"Company","Société"
  "model","res.partner.title,name",3,"Société","Société"
  "field","res.users,company_id",0,"Company","société"
  "field","account.account,company_id",0,"Company","Société"
  "field","account.fiscalyear,company_id",0,"Company","Société"
  "model","ir.model,name",51,"res.company","Société"
  "model","res.partner.title,name",8,"Société","Société"
  "field","account.tax,company_id",0,"Company","Société"
  "field","res.partner,parent_id",0,"Main Company","Société mère"
  "field","res.company,parent_id",0,"Parent Company","Société parente"
  "view","res.company",0,"Companies","Sociétés"
  "field","res.company,child_ids",0,"Childs Company","Sociétés enfants"
  "field","account.account,balance",0,"Balance","Solde"
  "field","account.analytic.account,balance",0,"Balance","Solde"
  "selection","account.payment.term.line,value",0,"Balance","Solde"
  "field","account.analytic.account,debit",0,"Balance","Solde"
  "rml","account.rappel",0,"Balance:","Solde"
  "field","account.analytic.account,credit",0,"Balance","Solde"
  "rml","account.grand.livre.tiers",0,"Balance brought forward","Solde"
  "selection","account.account.type,close_method",0,"Balance","Solde"
  "rml","account.account.balance",0,"Balance brought forward","Solde"
  "field","account.move.line,balance",0,"Balance","Solde"
  "selection","account.account,close_method",0,"Balance","Solde"
  "field","account.bank.statement,balance_end",0,"Balance","Solde"
  "field","account.bank.statement,balance_start",0,"Starting Balance","Solde de début"
  "rml","account.partner.balance",0,"Balance","Solde de la balance"
  "rml","account_followup.followup.print",0,"Balance:","Solde dû :"
  "field","account.bank.statement,balance_end_real",0,"Ending Balance","Solde final"
  "rml","account.grand.livre.tiers",0,"Progressive balance","Solde progressif"
  "rml","account.grand.livre",0,"Progressive balance","Solde progressif"
  "rml","account.account.balance",0,"Balances","Soldes"
  "rml","account.partner.balance",0,"Balances","Soldes"
  "xsl","hr.analytical.timesheet",0,"Sum","Somme"
  "rml","account.analytic.account.cost_ledger",0,"sum","Somme"
  "rml","account.analytic.account.inverted.balance",0,"Sum","Somme"
  "rml","account.analytic.account.cost_ledger",0,"Sum","Somme"
  "selection","ir.report.custom.fields,operation",0,"Calculate Sum","Somme"
  "rml","account.analytic.account.balance",0,"Sum","Somme"
  "rml","account.analytic.account.year.to.date.check",0,"Sums","Sommes"
  "selection","product.template,procure_method",0,"Make to Stock","Sortir du stock"
  "field","ir.translation,src",0,"Source","Source"
  "field","project.project,child_id",0,"Subproject","Sous projet"
  "selection","workflow.activity,kind",0,"Subflow","Sous-flux"
  "field","workflow.activity,subflow_id",0,"Subflow","Sous-flux"
  "field","purchase.order.line,price_subtotal",0,"Subtotal","Sous-total"
  "rml","account.invoice",0,"Subtotal :","Sous-total"
  "rml","account.analytic.account.quantity_cost_ledger",0,"Sum of account","Sous-total"
  "rml","account.rappel",0,"Sub-Total:","Sous-total"
  "rml","account_followup.followup.print",0,"Sub-Total:","Sous-total:"
  "view","ir.report.custom",0,"Subscribe Report","Souscrire au rapport"
  "selection","ir.report.custom,state",0,"Subscribed","Souscrit"
  "field","account.analytic.account,stats_ids",0,"Statistics","Statistiques"
  "field","account.move.line,state",0,"State","Statut"
  "field","account.fiscalyear,state",0,"State","Statut"
  "field","crm.case,state",0,"State","Statut"
  "view","res.request",0,"Status","Statut"
  "field","account.move,state",0,"State","Statut"
  "field","account.bank.statement,state",0,"State","Statut"
  "field","account.transfer,state",0,"State","Statut"
  "field","account.subscription,state",0,"State","Statut"
  "field","account.period,state",0,"State","Statut"
  "field","res.request,state",0,"State","Statut"
  "field","account.journal.period,state",0,"State","Statut"
  "field","purchase.order,order_line",0,"Order State","Statut commande achat"
  "model","ir.ui.menu,name",102,"Holiday Status","Statut des congés"
  "model","ir.model,name",80,"Holidays Status","Statut des vacances"
  "field","delivery.grid,state_ids",0,"States","Statuts"
  "view","sale.shop",0,"Stock","Stock"
  "field","product.product,virtual_available",0,"Virtual Stock","Stock virtuel"
  "field","res.partner,property_stock_customer",0,"Customer Location","Stockage client"
  "field","res.partner,property_stock_supplier",0,"Supplier Location","Stockage fournisseur"
  "model","ir.actions.act_window,name",54,"Company Architecture","Structure de l'entreprise"
  "model","ir.ui.menu,name",20,"Company Structure","Structure de l'entreprise"
  "model","ir.ui.menu,name",28,"Database Structure","Structure de la base de données"
  "model","ir.ui.menu,name",288,"BoMs Structure","Structure de la nomenclature"
  "view","mrp.bom",0,"BoM Structure","Structure de nomenclature"
  "field","res.partner.bank,bank_guichet",0,"Branch","Succursale"
  "field","ir.sequence,suffix",0,"Suffix","Suffixe"
  "field","stock.lot,tracking",0,"Tracking","Suivi"
  "field","stock.tracking,move_ids",0,"Moves tracked","Suivi de stock"
  "field","account_followup.followup,followup_line",0,"Follow-Up","Suivis"
  "field","account_followup.followup.line,followup_id",0,"Follow Ups","Suivis"
  "wizard_field","res.partner.spam_send,init,subject",0,"Subject","Sujet"
  "wizard_field","campaign.partner.email_send,init,subject",0,"Subject","Sujet"
  "wizard_button","hr.si_so,init,so_test",0,"Sign out","Supprimer"
  "view","account.subscription",0,"Remove Lines","Supprimer lignes"
  "wizard_button","hr.si_so,so_ask_si,so",0,"Sign out","Supprimer pointage"
  "selection","mrp.procurement,procure_method",0,"on order","Sur commande"
  "selection","sale.order.line,type",0,"on order","Sur commande"
  "field","product.pricelist.item,price_surcharge",0,"Price Surcharge","Surcharge du prix"
  "field","res.partner.bank,swift",0,"Swift","Swift"
  "selection","ir.report.custom,type",0,"Tabular","Tabulaire"
  "field","project.task.work,task_id",0,"Task","Tâche"
  "model","ir.model,name",21,"ir.cron","Tâche"
  "model","ir.model,name",162,"Task","Tâche"
  "model","res.request.link,name",8,"Project Task","Tâche"
  "view","project.project",0,"Tasks","Tâches"
  "model","ir.ui.menu,name",253,"Cases Actions","Tâches"
  "model","ir.ui.menu,name",364,"Unbilled closed tasks","Tâches clôturées non-facturées"
  "field","project.project,tasks",0,"Project tasks","Tâches du projet"
  "model","ir.ui.menu,name",370,"Tasks in Progress","Tâches en cours"
  "model","ir.ui.menu,name",363,"Billable Tasks","Tâches facturables"
  "model","ir.ui.menu,name",371,"Unassigned tasks","Tâches non-assignées"
  "model","ir.ui.menu,name",369,"Open tasks","Tâches ouvertes"
  "model","ir.ui.menu,name",365,"Unbilled open tasks","Tâches ouvertes non-facturées"
  "field","sale.shop,pricelist_id",0,"Pricelist","Tarif"
  "view","product.pricelist.version",0,"Pricelist Version","Tarif"
  "field","product.pricelist.version,pricelist_id",0,"Price List","Tarif"
  "field","purchase.order,pricelist_id",0,"Pricelist","Tarif"
  "field","sale.order,pricelist_id",0,"Pricelist","Tarif"
  "field","product.pricelist.item,price_version_id",0,"Price List Version","Tarif"
  "view","product.pricelist",0,"Pricelist Name","Tarif"
  "field","product.pricelist.item,base_pricelist_id",0,"If Other Pricelist","Tarif de base"
  "field","res.currency,rate",0,"Relative Change rate","Taux de conversion"
  "model","ir.model,name",100,"Tax","Taxe"
  "model","ir.model,name",112,"Invoice Tax","Taxe"
  "view","account.tax",0,"Account Tax","Taxe"
  "view","account.tax",0,"Account Tax","Taxe"
  "field","res.partner,property_account_tax",0,"Default Tax","Taxe par défaut (export)"
  "view","account.tax",0,"Tax Definition","Taxes"
  "field","purchase.order.line,taxes_id",0,"Taxes","Taxes"
  "rml","sale.order",0,"Applicable Taxes","Taxes"
  "field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Taxes"
  "model","ir.ui.menu,name",131,"Taxes","Taxes"
  "field","purchase.order,amount_tax",0,"Taxes","Taxes"
  "model","ir.ui.menu,name",133,"Taxes","Taxes"
  "field","sale.order.line,tax_id",0,"Taxes","Taxes"
  "field","sale.order,amount_tax",0,"Taxes","Taxes"
  "rml","sale.order",0,"Taxes :","Taxes :"
  "field","project.project,tax_ids",0,"Applicable taxes","Taxes applicables"
  "field","product.template,taxes_id",0,"Product Taxes","Taxes du produit"
  "view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
  "view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
  "field","account.account,tax_ids",0,"Default Taxes","Taxes par défaut"
  "rml","sale.order",0,"Tél. :","Tel :"
  "field","res.partner.address,phone",0,"Phone","Téléphone"
  "field","mrp.workcenter,time_stop",0,"Time after prod.","Temps après prod."
  "field","mrp.workcenter,time_start",0,"Time before prod.","Temps avant prod."
  "rml","account.journal.period.print",0,"Currency:","Tenue de compte:"
  "rml","account.grand.livre",0,"Currency:","Tenue de compte:"
  "rml","account.general.journal",0,"Currency:","Tenue de compte:"
  "rml","account.account.balance",0,"Currency:","Tenue de compte:"
  "rml","account.partner.balance",0,"Currency:","Tenue de compte:"
  "rml","account.budget",0,"Currency:","Tenue de compte:"
  "rml","account.central.journal",0,"Currency:","Tenue de compte:"
  "rml","account.grand.livre.tiers",0,"Currency:","Tenue de compte:"
  "view","sale.order.line",0,"Done","Terminé"
  "selection","account.journal.period,state",0,"Done","Terminé"
  "selection","project.project,state",0,"Finished","Terminé"
  "view","project.project",0,"Finish","Terminé"
  "selection","stock.inventory,state",0,"Done","Terminé"
  "selection","purchase.order,state",0,"Done","Terminé"
  "view","project.project",0,"Mail texts","Textes de mail"
  "rml","account.journal.period.print",0,"Third party","Tiers"
  "rml","account.tax.code.entries",0,"Third party (Country)","Tiers (pays)"
  "model","ir.actions.act_window,name",51,"res.partner.title","Titre"
  "field","res.partner,title",0,"Title","Titre"
  "field","res.partner.address,title",0,"Title","Titre"
  "field","res.partner.title,name",0,"Title","Titre"
  "model","ir.model,name",42,"res.partner.title","Titre du partenaire"
  "model","ir.ui.menu,name",62,"Titles","Titres"
  "view","res.partner.title",0,"Partners Titles","Titres des partenaires"
  "rml","account.budget",0,"Total","Total"
  "rml","account.analytic.account.quantity_cost_ledger",0,"sum","total"
  "rml","account.analytic.account.balance",0,"Total","Total"
  "field","sale.order,amount_total",0,"Total","Total"
  "xsl","hr.analytical.timesheet",0,"Total","Total"
  "rml","account.analytic.account.quantity_cost_ledger",0,"Sum","Total"
  "field","purchase.order,amount_total",0,"Total","Total"
  "rml","account.analytic.account.inverted.balance",0,"total","Total"
  "rml","sale.order",0,"TOTAL :","TOTAL :"
  "rml","account.grand.livre",0,"Account total","Total compte"
  "rml","account.rappel",0,"Total amount due:","Total des montants dûs"
  "wizard_field","project.wiz_bill,init,total",0,"Total of the bills","Total des tickets"
  "rml","account.analytic.account.journal",0,"Sums of the journal","Total du journal"
  "rml","account.grand.livre.tiers",0,"Total for","Total du tiers"
  "rml","account.partner.balance",0,"Grand total","Total général"
  "rml","sale.order",0,"Net Total :","Total Net"
  "rml","account.general.journal",0,"Total","Totaux"
  "rml","account.journal.period.print",0,"TOTAL:","TOTAUX:"
  "rml","account.general.journal",0,"TOTAL:","TOTAUX:"
  "rml","account.grand.livre",0,"TOTAL:","TOTAUX:"
  "rml","account.central.journal",0,"TOTAL:","TOTAUX:"
  "model","ir.ui.menu,name",252,"All Cases","Tous les cas"
  "model","ir.ui.menu,name",333,"All open Journals","Tous les journaux ouverts"
  "model","ir.ui.menu,name",328,"All Months","Tous les mois"
  "model","ir.ui.menu,name",376,"All Months","Tous les mois"
  "model","ir.ui.menu,name",339,"All months","Tous les mois"
  "model","ir.ui.menu,name",184,"All Months","Tous les mois"
  "model","ir.ui.menu,name",265,"All Months","Tous les mois"
  "model","ir.ui.menu,name",278,"All Months","Tous les mois"
  "model","ir.ui.menu,name",359,"All Projects","Tous les projets"
  "model","ir.ui.menu,name",324,"All open Journals","Tous mes journaux ouverts"
  "selection","workflow.activity,kind",0,"Stop All","Tout arrêter"
  "selection","sale.order,picking_policy",0,"All at once","Tout d'un coup"
  "selection","stock.picking,move_type",0,"All at once","Tout d'un coup"
  "model","ir.ui.menu,name",298,"All exceptions","Toutes les exceptions"
  "model","ir.ui.menu,name",243,"All works","Toutes les heures"
  "model","ir.ui.menu,name",242,"All works of the day","Toutes les heures du jour"
  "model","ir.ui.menu,name",76,"All Properties","Toutes les propriétés"
  "model","ir.ui.menu,name",53,"All Requests","Toutes les requêtes"
  "view","project.task",0,"All tasks","Toutes les tâches"
  "model","ir.ui.menu,name",362,"All Tasks","Toutes les tâches"
  "view","project.project",0,"All tasks","Toutes les tâches"
  "model","ir.ui.menu,name",240,"All my works","Toutes mes heures"
  "model","ir.ui.menu,name",254,"All Actions","Toutes mes tâches"
  "field","mrp.workcenter,time_cycle",0,"Time for 1 cycle (hour)","Tps. pour un cycle (hr)"
  "model","ir.ui.menu,name",211,"Traceability","Traçabilité"
  "selection","ir.report.custom,type",0,"Line Plot","Traceur"
  "view","ir.translation",0,"Translations","Traduction"
  "view","ir.translation",0,"Translations","Traduction"
  "model","ir.model,name",23,"ir.translation","Traduction"
  "field","ir.translation,value",0,"Translation Value","Traduction"
  "model","ir.ui.menu,name",32,"Translations","Traductions"
  "model","ir.ui.menu,name",31,"Translations","Traductions"
  "field","res.lang,translatable",0,"Translatable","Traduisible"
  "wizard_view","account.automatic.reconcile,init",0,"Write-Off Move","Traitement les différences de paiement"
  "model","ir.ui.menu,name",106,"End of year treatments","Traitements de fin d'année"
  "model","ir.ui.menu,name",108,"Periodical Processing","Traitements périodiques"
  "view","account.subscription",0,"Set to Draft","Mettre en brouillon"
  "wizard_field","account.automatic.reconcile,reconcile,unreconciled",0,"Not reconciled transactions","Transaction non réconciliées"
  "field","account.transfer,move_id",0,"Entry","Transactions"
  "view","account.transfer",0,"Transfers","Transactions"
  "field","account.invoice,move_id",0,"Invoice Movement","Transactions"
  "field","account.subscription,lines_id",0,"Subscription Lines","Transactions"
  "view","account.transfer",0,"Transfers","Transactions"
  "field","workflow.activity,in_transitions",0,"Incoming transitions","Transactions entrantes"
  "wizard_field","account.automatic.reconcile,reconcile,reconciled",0,"Reconciled transactions","Transactions réconciliées"
  "field","workflow.activity,out_transitions",0,"Outgoing transitions","Transactions sortantes"
  "selection","stock.move.lot,state",0,"Moved","Transféré"
  "selection","account.move,state",0,"Posted","Transféré"
  "selection","account.transfer,state",0,"posted","Transféré"
  "model","ir.model,name",113,"Money Transfer","Transfert"
  "selection","account.transfer,type",0,"Money Transfer","Transfert d'argent"
  "model","ir.model,name",28,"workflow.transition","Transition workflow"
  "model","ir.ui.menu,name",40,"Transitions","Transitions"
  "view","workflow.activity",0,"Transitions","Transitions"
  "view","workflow.activity",0,"Transitions","Transitions"
  "view","delivery.carrier",0,"Carrier","Transporteur"
  "view","delivery.carrier",0,"Carrier","Transporteur"
  "field","delivery.carrier,name",0,"Carrier","Transporteur"
  "field","sale.order,carrier_id",0,"Carrier","Transporteur"
  "field","delivery.grid,carrier_id",0,"Carrier","Transporteur"
  "field","stock.picking,work",0,"Work todo","Travail à faire"
  "view","project.project",0,"Work done","Travail effectué"
  "view","project.task.work",0,"Task Work","Travail effectué"
  "view","project.task.work",0,"Task Work","Travail effectué"
  "view","project.project",0,"Work done","Travail effectué"
  "field","project.task,work_ids",0,"Work done","Travail effectué"
  "selection","project.task,priority",0,"Very Low","Très basse"
  "selection","mrp.procurement,priority",0,"Very Urgent","Très urgent"
  "selection","mrp.production,priority",0,"Very Urgent","Très urgent"
  "field","ir.report.custom,sortby",0,"Sorted By","Trié par"
  "selection","account.invoice,price_type",0,"Tax included","TTC"
  "rml","account.invoice",0,"Tax","TVA"
  "field","res.partner,vat",0,"VAT","TVA"
  "rml","account.invoice",0,"Taxes","TVA"
  "rml","account_followup.followup.print",0,"VAT:","TVA :"
  "rml","sale.order",0,"TVA :","TVA :"
  "rml","account.rappel",0,"VAT:","TVA:"
  "field","account.move.reconcile,type",0,"Type","Type"
  "field","account.bank.statement.line,type",0,"Type","Type"
  "field","account.analytic.journal,type",0,"Type","Type"
  "field","product.ul,type",0,"Type","Type"
  "field","account.payment.term.line,value",0,"Value","Type"
  "field","ir.translation,type",0,"Type","Type"
  "xsl","account.transfer",0,"Type","Type"
  "field","account.journal,type",0,"Type","Type"
  "field","account.invoice,type",0,"Type","Type"
  "field","project.task.type,name",0,"Type","Type"
  "field","account.analytic.account,type",0,"type","Type"
  "field","mrp.workcenter,type",0,"Type","Type"
  "field","ir.actions.execute,type",0,"type","Type"
  "field","project.task,type",0,"Type","Type"
  "view","account.account.type",0,"Account Type","Type compte"
  "view","account.account.type",0,"Account Type","Type compte"
  "field","ir.actions.wizard,type",0,"Action type","Type d'action"
  "field","hr.action.reason,action_type",0,"Action's type","Type d'action"
  "field","workflow.transition,trigger_model",0,"Trigger Type","Type d'action"
  "field","ir.actions.actions,type",0,"Action Type","Type d'action"
  "field","ir.actions.group,type",0,"Action Type","Type d'action"
  "field","ir.actions.act_window,type",0,"Action Type","Type d'action"
  "field","res.partner.address,type",0,"Address Type","Type d'adresse"
  "field","stock.picking,type",0,"Shipping Type","Type d'envoi"
  "field","res.partner.event,type",0,"Type of Event","Type d'événement"
  "field","mrp.bom,revision_type",0,"indice type","Type d'index"
  "field","product.packaging,ul",0,"Type of UL","Type d'UL"
  "field","res.partner.category,type_id",0,"Category Type","Type de catégorie"
  "model","ir.ui.menu,name",66,"Type of Categories","Type de catégories"
  "view","sale.order",0,"Order type","Type de commande"
  "model","ir.ui.menu,name",130,"Account types","Type de compte"
  "field","account.account,type",0,"Account Type","Type de compte"
  "model","ir.model,name",84,"Account Type","Type de compte"
  "view","account.journal",0,"Accounts Type Allowed (empty for no control)","Type de comptes autorisés (vide pour aucun contrôle)"
  "field","hr.holidays,holiday_status",0,"Holiday's Status","Type de congés"
  "field","ir.model.fields,ttype",0,"Field Type","Type de fichier"
  "field","workflow.activity,join_mode",0,"Join Mode","Type de jointure"
  "field","ir.ui.view,type",0,"View Type","Type de la vue"
  "model","ir.model,name",70,"Pricelist Type","Type de liste de prix"
  "model","ir.ui.menu,name",91,"Pricelists Types","Type de liste de prix"
  "field","mrp.bom,type",0,"BoM Type","Type de nomenclature"
  "model","ir.actions.act_window,name",4,"ir.sequence.type","Type de Numérotation"
  "field","account.subscription,period_type",0,"Period Type","Type de période"
  "field","delivery.grid.line,price_type",0,"Price Type","Type de prix"
  "model","ir.model,name",69,"Price type","Type de prix"
  "field","product.price.type,name",0,"Price Name","Type de prix"
  "model","ir.ui.menu,name",90,"Prices Types","Type de prix"
  "field","sale.order,price_type",0,"Price method","Type de prix"
  "field","purchase.order,price_type",0,"Price method","Type de prix"
  "field","account.invoice,price_type",0,"Price method","Type de prix (HT/TTC)"
  "view","product.price.type",0,"Products Price Type","Type de prix produit"
  "field","product.template,type",0,"Product Type","Type de produit"
  "field","ir.report.custom,type",0,"Report Type","Type de rapport"
  
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"
  