anchor.diff:  "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"
  -"view","product.product",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",152,"Sale Order line","Détail cde client"
  +"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."
  -"model","ir.model,name",137,"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",135,"Segmentation line","Détail de la segmentation"
  +"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"
  -"model","account.account.type,name",15,"DetteCourtTerme","Dettes à court terme"
  -"model","account.account.type,name",12,"DetteLongTerme","Dettes à long terme"
  -"model","ir.ui.menu,name",311,"Requests For Quotation","Devis"
  +"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"
  -"rml","account.analytic.account.quantity_cost_ledger",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"
  -"field","account.account,currency_id",0,"Currency","Devise"
  -"field","product.price.type,currency_id",0,"Currency","Devise"
  -"field","account.model.line,amount_currency",0,"Amount Currency","Devise"
  -"field","account.model.line,currency_id",0,"Currency","Devise"
  -"field","account.bank.account,currency_id",0,"Currency","Devise"
  -"field","product.pricelist,currency_id",0,"Currency","Devise"
  -"field","account.move.line,currency_id",0,"Currency","Devise"
  -"model","ir.actions.act_window,name",60,"res.currency","Devise"
  -"view","res.currency",0,"Currency","Devise"
  -"model","ir.model,name",50,"Currency","Devise"
  -"field","account.invoice,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:"
  -"rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
  -"rml","account.analytic.account.journal",0,"Currency:","Devise:"
  -"rml","account.analytic.account.inverted.balance",0,"Currency:","Devise:"
  -"model","ir.ui.menu,name",67,"Currencies","Devises"
  +"view","res.currency",0,"Currencies","Devises"
  +"model","ir.ui.menu,name",79,"Currencies","Devises"
   "rml","account.central.journal",0,"Currency","Devises"
  -"view","res.currency",0,"Currencies","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.rappel",0,"Document","Document"
   "rml","account.invoice",0,"Document","Document"
  -"rml","account_followup.followup.print",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_followup.followup.print",0,"Due","Dû"
   "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"
  -"wizard_field","mrp.procurement.compute,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"
  -"rml","account_followup.followup.print",0,"Maturity date","Échéance"
  -"model","ir.ui.menu,name",114,"Aged Trial Balance","Échéancier"
  -"model","ir.actions.wizard,name",106,"Aged Trial Balance","Échéancier"
  -"rml","account_followup.followup.print",0,"Maturity","Échu"
  +"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",139,"Voucher entry","Écriture à la pièce"
  +"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.bank.statement,line_ids",0,"Statement lines","Écritures"
  -"model","ir.ui.menu,name",128,"Entries","Écritures"
  -"view","account.bank.statement",0,"Entries","Écritures"
  -"model","ir.ui.menu,name",140,"Entry lines","Écritures"
  -"model","ir.ui.menu,name",180,"Entries","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"
  -"rml","account.tax.code.entries",0,"Accounting Entries","Écritures comptables"
  -"view","account.move",0,"Entry Lines","Écritures comptables"
  +"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"
  -"model","ir.model,name",99,"Account Entries","Écritures comptables"
  +"rml","account.tax.code.entries",0,"Accounting Entries","Écritures comptables"
   "view","account.move",0,"Account Entry Line","Écritures comptables"
  -"view","account.move.line",0,"Account Entry Line","Écritures comptables"
  -"view","account.move.line",0,"Account Entry Line","Écritures comptables"
  -"model","ir.actions.wizard,name",104,"Unreconcile Entries","Écritures non réconciliées"
  -"model","ir.actions.wizard,name",103,"Unreconcile Entries","Écritures non réconciliées"
  -"model","ir.ui.menu,name",153,"Subscription entries","Écritures périodiques"
  +"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",112,"Subscription entries","Écritures périodiques"
  -"model","ir.actions.wizard,name",101,"Reconcile Entries","Écritures réconciliées"
  -"model","ir.actions.wizard,name",102,"Reconcile Entries","Écritures réconciliées"
  -"model","ir.ui.menu,name",136,"Standard entry","Écritures standard"
  -"model","ir.ui.menu,name",65,"Edit Categories","Éditer les catégories"
  +"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"
  -"wizard_button","project.wiz_bill,bill,end",0,"Done","Effectué"
  -"wizard_button","sale.order.make_invoice,invoice,end",0,"Done","Effectué"
  -"wizard_button","purchase.order.merge,merge,end",0,"Done","Effectué"
  +"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",42,"Workitems","Éléments du Workflow"
  -"field","res.partner.address,email",0,"E-Mail","E-Mail"
  -"field","crm.case.rule,act_mail_to_partner",0,"Mail to Partner","Mail au partenaire"
  -"field","crm.case,email_from",0,"Partner Email","E-mail du partenaire"
  +"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"
  -"field","hr.attendance,employee_id",0,"Employee","Employé"
  -"field","hr.holidays,employee_id",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.move,state",0,"Waiting","En attente"
  -"selection","purchase.order,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","mrp.procurement,state",0,"Running","En cours"
   "selection","crm.segmentation,state",0,"Running","En cours"
  -"selection","account.subscription,state",0,"Running","En cours"
  -"selection","sale.order,state",0,"In progress","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"
  
positive.code: "selection","ir.report.custom,state",0,"Unsubscribed","Non-souscrit"
  "selection","mrp.production,priority",0,"Not urgent","Non-urgent"
  "selection","mrp.production,priority",0,"Normal","Normal"
  "selection","account.analytic.account,type",0,"Normal","Normal"
  "selection","account.move.line,centralisation",0,"Normal","Normal"
  "selection","mrp.procurement,priority",0,"Normal","Normal"
  "selection","res.request,priority",0,"Normal","Normale"
  "field","account.account,note",0,"Note","Note"
  "field","sale.order,note",0,"Notes","Note"
  "view","account.analytic.account",0,"Note","Note"
  "rml","account.invoice",0,"Refund","Note de crédit"
  "view","account.tax",0,"Refund Invoices","Note de crédit"
  "selection","account.transfer,type",0,"Customer Refund","Note de crédit client"
  "selection","account.invoice,type",0,"Customer Refund","Note de crédit client"
  "model","ir.ui.menu,name",161,"Customers Refund","Note de crédit client"
  "model","ir.ui.menu,name",162,"Suppliers Refund","Note de crédit fournisseur"
  "selection","account.invoice,type",0,"Supplier Refund","Note de crédit fournisseur"
  "rml","account.invoice",0,"Supplier Refund","Note de crédit fournisseur"
  "view","purchase.order.line",0,"Notes","Notes"
  "field","purchase.order.line,notes",0,"Notes","Notes"
  "field","project.task,notes",0,"Notes","Notes"
  "view","sale.order",0,"Notes","Notes"
  "view","stock.picking",0,"Notes","Notes"
  "field","account.bank,note",0,"Notes","Notes"
  "view","sale.order.line",0,"Notes","Notes"
  "view","purchase.order",0,"Notes","Notes"
  "view","project.project",0,"Notes","Notes"
  "field","purchase.order,notes",0,"Notes","Notes"
  "view","project.project",0,"Notes","Notes"
  "field","sale.order.line,notes",0,"Notes","Notes"
  "view","sale.order",0,"Notes","Notes"
  "field","account.invoice.line,note",0,"Notes","Notes"
  "view","project.task",0,"Notes","Notes"
  "field","hr.employee,notes",0,"Notes","Notes"
  "view","sale.order",0,"Notes","Notes"
  "field","project.project,notes",0,"Notes","Notes"
  "field","stock.picking,note",0,"Notes","Notes"
  "rml","sale.order",0,"Our salesman :","Notre commercial :"
  "rml","account_followup.followup.print",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
  "rml","account.rappel",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
  "wizard_view","module.upgrade,start",0,"We suggest you to close all tabs and open a new menu window (Ctrl T).","Nous vous suggérons de fermer tous les onglets (yc le menu principal) et d'ouvrir un nouveau menu (Ctrl T)"
  "view","product.pricelist.item",0,"New Price =","Nouveau prix ="
  "view","stock.tracking",0,"Tracking/Serial","Num. suivi/série"
  "rml","account.partner.balance",0,"Account number","Numéro de compte"
  "rml","account.budget",0,"Account Number","Numéro de compte"
  "field","account.invoice,number",0,"Invoice Number","Numéro de facture"
  "xsl","stock.picking.list",0,"Serial","Numéro de série"
  "model","ir.ui.menu,name",212,"Tracking Numbers","Numéro de suivi"
  "field","stock.move,tracking_id",0,"Lot Tracking","Numéro de suivi"
  "xsl","stock.picking.list",0,"Tracking","Numéro de suivi"
  "field","stock.move.lot,serial",0,"Tracking Number","Numéro de suivi"
  "view","stock.tracking",0,"Tracking Number","Numéro de suivi"
  "field","product.template,intrastat",0,"Intrastat number","Numéro Instrastat"
  "field","account.journal.column,sequence",0,"Sequence","Numérotation"
  "model","ir.actions.act_window,name",3,"ir.sequence","Numérotation"
  "view","ir.sequence",0,"Sequences","Numérotation"
  "model","ir.ui.menu,name",6,"Sequences","Numérotation des documents"
  "model","ir.ui.menu,name",7,"Sequences","Numérotation des documents"
  "field","ir.values,object",0,"Is Object","Objet"
  "model","ir.ui.menu,name",29,"Objects","Objets"
  "field","account.journal.column,required",0,"Required","Obligatoire"
  "field","crm.segmentation.line,operator",0,"Mandatory / Optionnal","Obligatoire / Facultatif"
  "selection","product.template,state",0,"Obsolete","Obsolète"
  "selection","res.partner.event,type",0,"Purchase Offer","Offre d'achat"
  "wizard_button","project.wiz_bill,init,bill",0,"Ok","OK"
  "wizard_button","module.lang.install,start,end",0,"Ok","OK"
  "wizard_button","module.upgrade,start,end",0,"Ok","OK"
  "wizard_button","account.automatic.reconcile,reconcile,end",0,"OK","OK"
  "field","crm.segmentation.line,expr_operator",0,"Operator","Opérateur"
  "field","delivery.grid.line,operator",0,"Operator","Opérateur"
  "view","mrp.routing",0,"Workcenter Operations","Opérations"
  "model","ir.ui.menu,name",294,"Procurement Orders","Ordre d'approvisionnement"
  "model","ir.ui.menu,name",290,"Production Orders","Ordre de fabrication"
  "model","ir.ui.menu,name",291,"Production Orders to start","Ordre de fabrication à produire"
  "model","ir.ui.menu,name",293,"Production Orders waiting Goods","Ordre de fabrication en attente de matière"
  "model","ir.ui.menu,name",292,"Production Orders in progress","Ordre de fabrication en cours"
  "field","mrp.production.workcenter.line,production_id",0,"Production Order","Ordre de production"
  "field","mrp.production.product.line,production_id",0,"Production Order","Ordre de production"
  "view","mrp.production",0,"Production Orders","Ordres de production"
  "view","mrp.production",0,"Production Orders","Ordres de production"
  "field","ir.report.custom,print_orientation",0,"Print orientation","Orientation"
  "field","stock.move.lot,origin",0,"Origin","Origine"
  "field","stock.picking,origin",0,"Origin","Origine"
  "field","mrp.production,origin",0,"Origin","Origine"
  "field","mrp.procurement,origin",0,"Origin","Origine"
  "field","sale.order,origin",0,"Origin","Origine"
  "field","purchase.order,origin",0,"Origin","Origine"
  "selection","mrp.workcenter,type",0,"Tool","Outil"
  "model","ir.ui.menu,name",169,"Opened","Ouvert"
  "selection","crm.case,state",0,"Open","Ouvert"
  "model","ir.ui.menu,name",167,"Opened","Ouvert"
  "model","ir.ui.menu,name",171,"Opened","Ouvert"
  "selection","account.analytic.account,state",0,"Open","Ouvert"
  "selection","project.project,state",0,"Opened","Ouvert"
  "selection","project.task,state",0,"Open","Ouverte"
  "selection","account.invoice,state",0,"Open","Ouvertes"
  "view","account.fiscalyear",0,"Create Monthly Periods","Ouverture de mois"
  "view","account.fiscalyear",0,"Create 3 Months Periods","Ouverture de trimestre"
  "view","crm.case",0,"Open","Ouvrir"
  "wizard_button","account.move.journal,init,open",0,"Open Journal","Ouvrir journal"
  "model","ir.ui.menu,name",17,"Open Window","Ouvrir la fenêtre"
  "wizard_button","account.move.line.unreconcile.select,init,open",0,"Open for unreconciliation","Ouvrir pour déréconciliation"
  "wizard_button","account.move.bank.reconcile,init,open",0,"Open for bank reconciliation","Ouvrir pour réconciliation"
  "wizard_button","account.move.line.reconcile.select,init,open",0,"Open for reconciliation","Ouvrir pour réconciliation"
  "model","ir.ui.menu,name",137,"Open journals","Ouvrir un journal"
  "view","ir.actions.act_window",0,"Open a Window","Ouvrir une fenêtre"
  "selection","account.transfer,type",0,"Incoming Customer Payment","Paiement client"
  "selection","account.transfer,type",0,"Outgoing Supplier Payment","Paiement fournisseur"
  "field","sale.shop,payment_default_id",0,"Default Payment Term","Paiement par défaut"
  "wizard_view","project.wiz_bill,init",0,"Billing wizard","Paiements"
  "wizard_view","project.wiz_bill,bill",0,"Billing wizard","Paiements"
  "field","sale.order,payment_line",0,"Order Payments","Paiements de la commande"
  "field","product.product,packaging",0,"Palettization","Palettisation"
  "view","product.packaging",0,"Palletization","Palettisation"
  "selection","project.project,mode",0,"By hour","Par heure"
  "selection","project.project,mode",0,"By effective hour","Par heure effective"
  "selection","project.project,mode",0,"By project","Par projet"
  "wizard_view","mrp.procurement.orderpoint.compute,init",0,"Parameters","Paramètres"
  "wizard_view","mrp.procurement.compute,init",0,"Parameters","Paramètres"
  "view","crm.segmentation",0,"Computation Parameters","Paramètres de calcul"
  "view","crm.segmentation",0,"Segmentation Parameters","Paramètres de segmentation"
  "model","ir.ui.menu,name",199,"Configuration","Configuration"
  "field","account.account,parent_id",0,"Parents","Parents"
  "field","purchase.order,partner_id",0,"Partner","Partenaire"
  "view","res.partner",0,"Partners","Partenaire"
  "field","account.bank,partner_id",0,"Bank Partner","Partenaire"
  "wizard_field","campaign.partner.add,init,partners",0,"Partners","Partenaire"
  "field","account.invoice,partner_id",0,"Partner","Partenaire"
  "wizard_field","crm.case.make_order,init,partner_id",0,"Partner","Partenaire"
  "model","ir.actions.act_window,name",52,"res.partner","Partenaire"
  "view","sale.order",0,"Partner","Partenaire"
  "model","ir.actions.act_window,name",211,"res.partner","Partenaire"
  "field","crm.case,partner_id",0,"Partner","Partenaire"
  "field","account.transfer,partner_id",0,"Partner","Partenaire"
  "wizard_view","campaign.partner.add,init",0,"Partners","Partenaire"
  "field","sale.order,partner_id",0,"Partner","Partenaire"
  "selection","res.partner.title,domain",0,"Partner","Partenaire"
  "view","res.partner",0,"Partners","Partenaire"
  "field","account.bank.statement.line,partner_id",0,"Partner","Partenaire"
  "field","crm.case.rule,trg_partner_id",0,"Partner","Partenaire"
  "field","account.move.line,partner_id",0,"Partner Ref.","Partenaire"
  "field","account.model.line,partner_id",0,"Partner Ref.","Partenaire"
  "view","res.partner",0,"Partners","Partenaire"
  "field","res.partner.bank,partner_id",0,"Partner","Partenaire"
  "model","ir.model,name",43,"Partner","Partenaire"
  "field","res.partner.event,partner_id",0,"Partner","Partenaire"
  "field","sale.order.line,address_allotment_id",0,"Allotment Partner","Partenaire alloti"
  "field","account.analytic.account,partner_id",0,"Associated partner","Partenaire associé"
  "field","res.company,partner_id",0,"Partner","Partenaire société"
  "field","delivery.carrier,partner_id",0,"Carrier partner","Partenaire transporteur"
  "model","ir.ui.menu,name",63,"Partners","Partenaires"
  "model","ir.ui.menu,name",55,"Partners","Partenaires"
  "field","ir.sequence,number_increment",0,"Increment Number","Pas d'incrément."
  "field","ir.model.data,noupdate",0,"Non Updatable","Pas de mise à jour"
  "wizard_view","res.partner.sms_send,init",0,"SMS - Gateway: clickatell","Passerelle SMS : clickatell"
  "model","account.account.type,name",13,"PassifRegul","Passifs de régularisation"
  "model","account.account.type,name",16,"DetteHorsExpl","Passifs hors exploitation"
  "rml","account_followup.followup.print",0,"Paid","Payé"
  "field","sale.order,invoiced",0,"Paid","Payé"
  "rml","account.rappel",0,"Paid","Payé"
  "wizard_view","product_price,init",0,"Paid ?","Payé ?"
  "selection","account.invoice,state",0,"Paid","Payées"
  "model","ir.actions.wizard,name",95,"Pay Invoice","Payer facture"
  "field","res.partner.address,country_id",0,"Country","Pays"
  "model","ir.model,name",37,"Country","Pays"
  "model","ir.ui.menu,name",59,"Countries","Pays"
  "field","res.country.state,country_id",0,"Country","Pays"
  "view","res.country",0,"Country","Pays"
  "view","res.country",0,"Country","Pays"
  "field","delivery.grid,country_ids",0,"Countries","Pays"
  "selection","ir.report.custom,print_orientation",0,"Landscape","Paysage"
  "field","account.move.line,period_id",0,"Period","Période"
  "field","account.transfer,period_id",0,"Period","Période"
  "view","account.period",0,"Period","Période"
  "field","account.bank.statement,period_id",0,"Period","Période"
  "wizard_field","account.automatic.reconcile,init,period_id",0,"Period","Période"
  "field","account.period,name",0,"Period Name","Période"
  "field","account.move,period_id",0,"Period","Période"
  "model","ir.model,name",92,"Account period","Période"
  "wizard_field","account.move.journal,init,period_id",0,"Period","Période"
  "field","account.journal.period,period_id",0,"Period","Période"
  "field","account.budget.post.dotation,period_id",0,"Period","Période"
  "view","account.period",0,"Period","Période"
  "rml","account.general.journal",0,"Period","Période"
  "rml","account.analytic.account.year.to.date.check",0,"Period","Période"
  "rml","account.vat.declaration",0,"Period:","Période :"
  "rml","account.analytic.account.balance",0,"Period from","Période du"
  "rml","account.analytic.account.year.to.date.check",0,"Periods from","Période du"
  "rml","account.analytic.account.cost_ledger",0,"Period from","Période du"
  "rml","account.grand.livre.tiers",0,"From","Période du"
  "rml","account.analytic.account.journal",0,"Period from","Période du"
  "rml","account.analytic.account.inverted.balance",0,"Period from","Période du"
  "rml","account.grand.livre",0,"From","Période du"
  "rml","account.account.balance",0,"From","Période du"
  "rml","account.partner.balance",0,"From","Période du"
  "rml","account.budget",0,"From","Période du"
  "field","account.fiscalyear,period_ids",0,"Periods","Périodes"
  "model","ir.ui.menu,name",120,"Periods","Périodes"
  "view","account.fiscalyear",0,"Periods","Périodes"
  "model","ir.ui.menu,name",118,"Periods","Périodes"
  "view","account.subscription",0,"Subscription Periods","Périodes abonnement"
  "field","account.subscription,period_nbr",0,"Period","Périodicité"
  "field","account.journal,update_posted",0,"Allow Cancelling Entries","Permettre l'annulation des écritures"
  "field","product.template,purchase_ok",0,"Can be Purchased","Peut être acheté"
  "field","product.template,sale_ok",0,"Can be sold","Peut être vendu"
  "model","ir.model,name",20,"ir.attachment","Pièce jointe"
  
negative.code: "view","stock.location",0,"Stock Location","Lieux de stockage"
  "field","stock.warehouse,lot_stock_id",0,"Location Stock","Lieux du stock"
  "selection","stock.location,allocation_method",0,"LIFO","LIFO"
  "view","account.invoice.line",0,"Line","Ligne"
  "field","hr.analytic.timesheet,line_id",0,"Analytic line","Ligne analytique"
  "view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
  "field","account.bank.statement,move_line_ids",0,"Entry lines","Ligne d'écriture"
  "view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
  "view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
  "view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
  "model","ir.model,name",126,"Inventory line","Ligne d'inventaire"
  "model","ir.ui.menu,name",325,"Sales Order Lines","Ligne de commande client"
  "model","ir.model,name",112,"Invoice line","Ligne de facture"
  "field","account.invoice,invoice_line",0,"Invoice Lines","Ligne de facture"
  "field","account.invoice.tax,invoice_id",0,"Invoice Line","Ligne de facture"
  "model","ir.model,name",77,"Timesheet Line","Ligne de feuille d'heures"
  "model","ir.model,name",157,"Delivery line of grid","Ligne de livraison"
  "view","account.analytic.line",0,"Project line","Ligne de projet"
  "field","delivery.grid,line_ids",0,"Grid Line","Ligne grille"
  "field","account.tax.code,line_ids",0,"Lines","Lignes"
  "field","account.analytic.journal,line_ids",0,"Lines","Lignes"
  "view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
  "view","account.subscription",0,"Subscription Lines","Lignes abonnement"
  "view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
  "view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
  "field","account.move.line,analytic_lines",0,"Analytic lines","Lignes analytiques"
  "view","account.move.line",0,"Analytic Lines","Lignes analytiques"
  "view","account.move.line",0,"Analytic Lines","Lignes analytiques"
  "model","ir.ui.menu,name",286,"Analytic lines to invoice","Lignes analytiques à facturer"
  "view","report.account.analytic.line.to.invoice",0,"Analytic lines to invoice per month, product and analytic account","Lignes analytiques à facturer par mois, produit et compte analytique"
  "view","report.account.analytic.line.to.invoice",0,"Analytic lines to invoice per month, product and analytic account","Lignes analytiques à facturer par mois, produit et compte analytique"
  "view","mrp.procurement",0,"Procurement Lines","Lignes d'approvisionnement"
  "field","account.move.reconcile,line_id",0,"Entry lines","Lignes d'écriture"
  "model","ir.model,name",99,"Entry lines","Lignes d'entrée"
  "view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock"
  "view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock"
  "view","sale.order",0,"Sale Order Lines","Lignes de commande"
  "view","sale.order.line",0,"Sales Order Lines","Lignes de commande"
  "view","sale.order.line",0,"Order Lines","Lignes de commande"
  "view","sale.order.line",0,"Sales Order Lines","Lignes de commande"
  "model","ir.ui.menu,name",327,"Uninvoiced lines done","Lignes de commandes livrées, non facturées"
  "field","sale.order.line,invoice_lines",0,"Invoice Lines","Lignes de facture"
  "view","sale.order.line",0,"Invoice Lines","Lignes de facture"
  "view","sale.order",0,"Invoice Lines","Lignes de facture"
  "field","sale.order,order_line",0,"Order Lines","Lignes de la commande"
  "wizard_field","stock.picking.make,init,lot_lines",0,"Lot Lines","Lignes de lot"
  "wizard_view","stock.picking.make,init",0,"Lots lines","Lignes de lots"
  "field","stock.lot,move_ids",0,"Move lines","Lignes de mouvement"
  "field","mrp.bom,bom_lines",0,"BoM Lines","Lignes de nomenclature"
  "view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
  "view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
  "view","account.invoice",0,"Tax Lines","Lignes de taxe"
  