anchor.diff:  "field","account.invoice.line,invoice_id",0,"Invoice Ref","Réf. Facture"
   "field","ir.default,ref_id",0,"ID Ref.","Réf. ID"
   "field","sale.order.payment,order_id",0,"Order Ref","Réf. Ordre"
  +"field","res.partner,child_ids",0,"Partner Ref.","Réf. Partenaire"
  +"field","res.partner.address,partner_id",0,"Partner","Réf. Partenaire"
   "field","res.request,ref_partner_id",0,"Partner Ref.","Réf. Partenaire"
  -"field","res.partner.address,partner_id",0,"Partner","Réf. Partenaire"
  -"field","res.partner,child_ids",0,"Partner Ref.","Réf. Partenaire"
   "field","ir.actions.report.custom,report_id",0,"Report Ref.","Réf. Rapport"
   "field","ir.ui.view_sc,res_id",0,"Resource Ref.","Réf. ressource"
   "field","ir.default,ref_table",0,"Table Ref.","Réf. Table"
   "field","ir.ui.view_sc,user_id",0,"User Ref.","Réf. utilisateur"
   "field","ir.actions.act_window,view_id",0,"View Ref.","Réf. vue"
  +"field","stock.production.lot,ref",0,"Reference","Référence"
  +"rml","sale.shipping",0,"Reference","Référence"
  +"xsl","account.transfer",0,"Reference","Référence"
  +"field","account.transfer,reference",0,"Reference","Référence"
  +"field","account.move,ref",0,"Ref","Référence"
  +"field","crm.case,ref",0,"Reference","Référence"
   "field","account.invoice,reference",0,"Invoice Reference","Référence"
  -"field","crm.case,ref",0,"Reference","Référence"
  -"field","account.move,ref",0,"Ref","Référence"
  -"field","account.transfer,reference",0,"Reference","Référence"
  -"xsl","account.transfer",0,"Reference","Référence"
   "field","crm.case,ref2",0,"Reference 2","Référence 2"
  +"rml","sale.shipping",0,"Batch reference :","Référence batch:"
   "rml","account.invoice",0,"Customer Ref:","Référence client:"
  +"rml","sale.shipping",0,"Order ref.","Référence commande"
  +"wizard_field","sandwich.order_create,init,name",0,"Order name","Référence commande"
   "field","account.invoice,partner_ref",0,"Partner Reference","Référence du partenaire"
   "field","purchase.order,partner_ref",0,"Partner Reference","Référence Partenaire"
  +"field","product.supplierinfo,product_code",0,"Partner product reference","Référence produit du partenaire"
   "view","res.request",0,"References","Références"
  +"view","crm.case",0,"References","Références"
   "wizard_view","account.automatic.reconcile,init",0,"Options","Réglages"
  -"model","ir.model,name",131,"Case Rule","Règle du cas"
  -"model","ir.ui.menu,name",251,"Rules","Règles"
  -"model","ir.ui.menu,name",299,"Reordering Policy","Règles de réapprovisionnement"
  -"model","ir.ui.menu,name",257,"Segmentations rules","Règles de segmentation"
  +"view","stock.warehouse.orderpoint",0,"Orderpoint rule","Règle de point de commande"
  +"model","ir.model,name",130,"Case Rule","Règle du cas"
  +"view","crm.case.rule",0,"Case Rule","Règle pour le cas"
  +"model","ir.ui.menu,name",252,"Rules","Règles"
  +"view","stock.warehouse.orderpoint",0,"Orderpoint rules","Règles de point de commande"
  +"model","ir.ui.menu,name",306,"Reordering Policy","Règles de réapprovisionnement"
  +"model","ir.ui.menu,name",258,"Segmentations rules","Règles de segmentation"
   "field","ir.report.custom.fields,fc0_op",0,"Relation","Relation"
  +"field","ir.report.custom.fields,fc2_op",0,"Relation","Relation"
   "field","ir.report.custom.fields,fc1_op",0,"Relation","Relation"
   "field","ir.report.custom.fields,fc3_op",0,"Relation","Relation"
  -"field","ir.report.custom.fields,fc2_op",0,"Relation","Relation"
   "field","ir.model.fields,relation",0,"Model Relation","Relation du modèle"
   "field","res.partner.event,partner_type",0,"Partner Relation","Relation Partenaire"
  -"model","ir.model,name",96,"Bank Statement","Relevé bancaire"
   "view","account.bank.statement",0,"Bank Statement","Relevé bancaire"
   "view","account.bank.statement",0,"Bank Statement","Relevé bancaire"
   "view","account.bank.statement",0,"Statement","Relevé bancaire"
  -"model","ir.ui.menu,name",129,"Bank statements","Relevé bancaire"
  +"model","ir.ui.menu,name",140,"Bank statements","Relevé bancaire"
  +"model","ir.model,name",96,"Bank Statement","Relevé bancaire"
   "field","account.move.line,statement_id",0,"Statement","Relevé de compte"
  -"rml","account_followup.followup.print",0,"Customer account statement","Relevé de compte"
   "rml","account.rappel",0,"Customer account statement","Relevé de compte client"
  -"model","ir.ui.menu,name",116,"Third party ledger","Relevé de compte des tiers"
  +"model","ir.ui.menu,name",127,"Third party ledger","Relevé de compte des tiers"
  +"wizard_view","stock.move.replace,replace",0,"Replacing successful !","Remplacement réussi!"
  +"wizard_button","stock.move.replace,init,replace",0,"Replace","Remplacer"
  +"wizard_view","stock.move.replace,replace",0,"Replace result","Remplacer le résultat"
  +"wizard_view","stock.move.replace,init",0,"Replace a component","Remplacer un composant"
   "field","ir.sequence,padding",0,"Number padding","Remplissage nb"
  +"model","ir.actions.report.xml,name",309,"Timesheet profit","Rentabilité sur Timesheet"
  +"model","ir.actions.wizard,name",310,"Timesheet profit","Rentabilité sur Timesheet"
   "view","account.budget.post",0,"Spread","Répartir"
   "wizard_button","stock.move.split,init,split",0,"Split","Répartir"
   "model","ir.model,name",102,"Budget item endowment","Répartition des postes budgétaires"
  +"rml","ir.module.reference",0,"Directory:","Répertoire:"
   "field","ir.report.custom,repeat_header",0,"Repeat Header","Répéter l'entête"
   "view","res.request",0,"Reply","Répondre"
  +"view","crm.case",0,"Silent Process","Répondre (sans email)"
  +"view","crm.case",0,"Reply & Process","Répondre + email"
   "field","crm.case.section,reply_to",0,"Reply-To","Répondre à"
   "field","account.account,close_method",0,"Deferral Method","Report à nouveau"
   "model","ir.model,name",56,"res.request","Requête"
  +"view","res.request",0,"Request","Requête"
   "field","res.request.history,req_id",0,"Request","Requête"
  -"view","res.request",0,"Request","Requête"
   "field","res.request,body",0,"Request","Requête"
   "field","res.request.history,act_to",0,"To","Requête à"
   "field","res.request,act_to",0,"To","Requête à"
   "field","res.request.history,act_from",0,"From","Requête de"
   "field","res.request,act_from",0,"From","Requête de"
   "view","res.request",0,"Requests","Requêtes"
  -"model","ir.ui.menu,name",52,"Requests","Requêtes"
  +"model","ir.ui.menu,name",61,"Requests","Requêtes"
   "view","res.request",0,"Requests","Requêtes"
  +"field","purchase.order.line,move_id",0,"Reservation","Réservation"
   "field","mrp.procurement,move_id",0,"Reservation","Réservation"
  -"field","purchase.order.line,move_id",0,"Reservation","Réservation"
   "field","crm.case.rule,trg_user_id",0,"Responsible","Responsable"
   "field","crm.case.section,user_id",0,"Responsible","Responsable"
   "field","hr.timesheet.group,manager",0,"Workgroup manager","Responsable du groupe"
   "field","project.project,manager",0,"Project manager","Responsable du projet"
   "field","product.template,product_manager",0,"Product Manager","Responsable produit"
  +"field","workflow.triggers,res_id",0,"Resource ID","Ressource"
   "field","ir.property,res_id",0,"Resource","Ressource"
  +"field","ir.exports,resource",0,"Resource","Ressource"
   "field","workflow.instance,res_id",0,"Resource ID","Ressource"
   "field","ir.translation,res_id",0,"Resource ID","Ressource"
  -"field","workflow.triggers,res_id",0,"Resource ID","Ressource"
  -"model","ir.ui.menu,name",92,"Human Resources","Ressources humaines"
  +"selection","mrp.workcenter,type",0,"Human Resource","Ressource humaine"
  +"model","ir.ui.menu,name",103,"Human Resources","Ressources humaines"
   "field","res.request.history,name",0,"Summary","Résultat de l'action"
   "wizard_view","account.automatic.reconcile,reconcile",0,"Reconciliation result","Résultat de la réconciliation"
  +"wizard_view","stock.partial_picking,end2",0,"Picking Result","Résultat du colisage"
   "rml","account.budget",0,"Results","Résultats budgétaires"
   "field","project.task,name",0,"Task summary","Résumé de la tâche"
   "field","project.task.work,name",0,"Work summary","Résumé des tâches"
  +"wizard_button","stock.return.picking,init,return",0,"Return","Retour"
  +"rml","account.analytic.profit",0,"Income","Revenus"
   "field","res.partner.event,planned_revenue",0,"Planned Revenue","Revenus estimés"
   "field","crm.case,planned_revenue",0,"Planned Revenue","Revenus prévus"
  +"field","stock.production.lot.revision,indice",0,"Revision","Révision"
  +"field","stock.production.lot,revisions",0,"Revisions","Révisions"
   "view","mrp.bom",0,"Revisions","Révisions"
  +"model","ir.model,name",145,"Bill of material revisions","Révisions de la nomenclature"
   "field","mrp.bom,revision_ids",0,"BoM Revisions","Révisions de nomenclature"
   "view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
   "view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
  +"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
  +"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
  +"model","ir.model,name",123,"Production lot revisions","Révisions du lot de fabrication"
   "rml","sale.order",0,"Disc.","Rist."
  +"field","hr_timesheet_invoice.factor,factor",0,"Discount (%)","Ristourne (%)"
   "view","res.roles",0,"Role","Rôle"
   "field","res.roles,parent_id",0,"Parent","Rôle Parent"
   "field","workflow.transition,role_id",0,"Role Required","Rôle requis"
   "view","res.roles",0,"Roles","Rôles"
  +"field","res.users,roles_id",0,"Roles","Rôles"
   "model","ir.model,name",53,"res.roles","Rôles"
  -"model","ir.ui.menu,name",25,"Roles","Rôles"
  -"field","res.users,roles_id",0,"Roles","Rôles"
  +"field","mrp.bom,routing_id",0,"Routing","Routage"
   "view","mrp.routing",0,"Routing","Routage"
   "view","mrp.routing",0,"Routing","Routage"
  -"field","mrp.bom,routing_id",0,"Routing","Routage"
   "field","mrp.routing.workcenter,routing_id",0,"Parent Routing","Routage parent"
   "wizard_view","account.move.journal,init",0,"Saisies des ecritures","Saisie des écritures"
   "selection","hr.timesheet,dayofweek",0,"Saturday","Samedi"
   "rml","account.rappel",0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
  -"rml","account_followup.followup.print",0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
  +"wizard_view","stock.ups_xml,ups_save",0,"Save the attached file","Sauver le fichier attaché"
  +"wizard_view","module.lang.export,finish",0,"Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.","Sauvez ce document sous fichier .csv et ouvrez-le avec votre logiciel de calcul habituel. L'encodage se fait en UTF-8. Traduisez la dernière colonne avant de réimporter le fichier"
   "field","crm.case.rule,trg_section_id",0,"Section","Section"
  -"model","ir.model,name",129,"Case Section","Section du cas"
  +"field","crm.case.categ,section_id",0,"Case Section","Section du cas"
  +"field","crm.case.section,name",0,"Case Section","Section du cas"
  +"view","crm.case.section",0,"Case Section","Section du cas"
  +"wizard_field","crm.case.section.menu,init,section_id",0,"Case Section","Section du cas"
  +"view","crm.case.section",0,"Case Section","Section du cas"
  +"model","ir.model,name",128,"Case Section","Section du cas"
  +"view","crm.case.section",0,"Case section","Section du cas"
  +"field","crm.case,section_id",0,"Case Section","Section du cas"
   "field","crm.case.section,parent_id",0,"Parent Section","Section parent"
   "field","crm.case.section,child_ids",0,"Childs Sections","Sections fils"
  -"model","ir.ui.menu,name",33,"Security","Sécurité"
  +"model","ir.ui.menu,name",40,"Security","Sécurité"
   "field","crm.segmentation.line,segmentation_id",0,"Segmentation","Segmentation"
  -"model","ir.ui.menu,name",258,"Automatic Segmentations","Segmentation automatique"
  -"model","ir.model,name",134,"Partner Segmentation","Segmentation du partenaire"
  +"model","ir.ui.menu,name",259,"Automatic Segmentations","Segmentation automatique"
  +"model","ir.model,name",133,"Partner Segmentation","Segmentation du partenaire"
   "view","crm.segmentation",0,"Partner Segmentation","Segmentation partenaire"
   "view","crm.segmentation",0,"Partner Segmentations","Segmentation partenaire"
  -"model","ir.ui.menu,name",256,"Segmentations","Segmentations"
  +"model","ir.ui.menu,name",257,"Segmentations","Segmentations"
   "field","crm.segmentation,exclusif",0,"Exclusive","Sélection exclusive"
   "selection","ir.cron,interval_type",0,"Weeks","Semaines"
  +"view","product.supplierinfo",0,"Seq","Seq"
  +"field","account.invoice.tax,sequence",0,"Sequence","Séquence"
  +"field","mrp.production.workcenter.line,sequence",0,"Sequence","Séquence"
  +"field","account.account.type,sequence",0,"Sequence","Séquence"
  +"field","sale.order.line,sequence",0,"Sequence","Séquence"
  +"field","project.task,sequence",0,"Sequence","Séquence"
  +"field","mrp.routing.workcenter,sequence",0,"Sequence","Séquence"
  +"field","ir.ui.view_sc,sequence",0,"Sequence","Séquence"
  +"model","ir.model,name",2,"ir.sequence","Séquence"
  +"field","account.tax,sequence",0,"Sequence","Séquence"
  +"field","product.category,sequence",0,"Sequence","Séquence"
  +"field","mrp.bom,sequence",0,"Sequence","Séquence"
  +"field","res.partner.bank,sequence",0,"Sequence","Séquence"
  +"field","ir.ui.menu,sequence",0,"Sequence","Séquence"
   "field","ir.report.custom.fields,sequence",0,"Sequence","Séquence"
  -"field","res.partner.bank,sequence",0,"Sequence","Séquence"
  -"field","mrp.routing.workcenter,sequence",0,"Sequence","Séquence"
  +"field","crm.case.section,sequence",0,"Sequence","Séquence"
  +"field","delivery.grid,sequence",0,"Sequence","Séquence"
   "field","account.model.line,sequence",0,"Sequence","Séquence"
  -"field","ir.ui.menu,sequence",0,"Sequence","Séquence"
  -"field","sale.order.line,sequence",0,"Sequence","Séquence"
  -"field","crm.case.section,sequence",0,"Sequence","Séquence"
  -"field","ir.ui.view_sc,sequence",0,"Sequence","Séquence"
  -"field","account.invoice.tax,sequence",0,"Sequence","Séquence"
   "field","product.supplierinfo,sequence",0,"Sequence","Séquence"
   "field","crm.case.rule,sequence",0,"Sequence","Séquence"
   "field","account.payment.term.line,sequence",0,"Sequence","Séquence"
  -"field","account.account.type,sequence",0,"Sequence","Séquence"
  -"field","project.task,sequence",0,"Sequence","Séquence"
  -"field","mrp.bom,sequence",0,"Sequence","Séquence"
  -"model","ir.model,name",2,"ir.sequence","Séquence"
  -"field","delivery.grid,sequence",0,"Sequence","Séquence"
  -"field","mrp.production.workcenter.line,sequence",0,"Sequence","Séquence"
  -"field","account.tax,sequence",0,"Sequence","Séquence"
  -"field","account_followup.followup.line,sequence",0,"Sequence","Séquence"
   "field","ir.actions.group,exec_type",0,"Execution sequence","Séquence d'exécution"
   "selection","product.template,type",0,"Service","Service"
  -"rml","account_followup.followup.print",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
   "rml","account.rappel",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
   "field","workflow.activity,signal_send",0,"Signal (subflow.*)","Signal (sous-flux.*)"
   "field","res.users,signature",0,"Signature","Signature"
  
positive.code: "field","delivery.grid,zip_to",0,"To Zip","Code postal destination"
  "field","account.account.type,code_to",0,"Code To","Code pour"
  "field","delivery.carrier,product_id",0,"Delivery product","Code produit transport"
  "field","account.tax,python_compute",0,"Python Code","Code Python"
  "selection","account.tax,applicable_type",0,"Python Code","Code Python"
  "selection","account.tax,type",0,"Python Code","Code Python"
  "field","account.tax,python_applicable",0,"Python Code","Code Python"
  "field","account.tax,python_compute_inv",0,"Python Code (VAT Incl)","Code Python (taxe incluse)"
  "field","account.bank.account,swift",0,"Swift Code","Code Swift"
  "rml","account.vat.declaration",0,"Tax Code / Account","Code TVA / Compte"
  "field","product.pricelist.type,key",0,"Key","Code type"
  "field","sale.order.line,product_packaging",0,"Packaging used","Code UL"
  "field","stock.move,product_packaging",0,"Product packaging","Code UL"
  "field","product.packaging,name",0,"Description","Code UL"
  "field","account.tax.code,child_ids",0,"Childs Codes","Codes fils"
  "field","product.template,uos_coeff",0,"UOM -> UOS Coeff","Coeff UM -> US"
  "model","ir.model,name",76,"Employee","Employé"
  "model","ir.model,name",87,"Journal Column","Colonne du journal"
  "view","account.journal.column",0,"Journal Column","Colonne journal"
  "view","account.journal.column",0,"Journal Column","Colonne journal"
  "field","account.journal.view,columns_id",0,"Columns","Colonnes"
  "wizard_field","crm.case.make_order,init,name",0,"Order name","Commande"
  "view","sale.order",0,"Sale Order","Commande client"
  "field","project.task,order_id",0,"Sale Order","Commande client"
  "field","stock.picking,sale_id",0,"Sale Order","Commande client"
  "model","res.request.link,name",6,"Sale Order","Commande client"
  "view","sale.order",0,"Order Line","Commande client"
  "model","ir.ui.menu,name",306,"Sales Order","Commande client"
  "model","ir.model,name",151,"Sale Order","Commande client"
  "field","mrp.procurement,purchase_id",0,"Purchase Order","Commande d'achat"
  "view","purchase.order",0,"Purchase Order","Commande fournisseur"
  "field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Commande fournisseur"
  "model","res.request.link,name",5,"Purchase Order","Commande fournisseur"
  "view","purchase.order",0,"Purchase Order","Commande fournisseur"
  "model","ir.ui.menu,name",271,"Purchase Order","Commande fournisseur"
  "model","ir.model,name",136,"Purchase order","Commande fournisseur"
  "view","purchase.order",0,"Purchase Order","Commande fournisseur"
  "model","ir.ui.menu,name",272,"Draft Purchase Order (RFQ)","Commande fournisseur brouillon"
  "model","ir.ui.menu,name",273,"Purchase Order waiting Approval","Commande fournisseur en attente de validation"
  "selection","product.template,procure_method",0,"Make to Order","Commander"
  "selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Commander au max."
  "view","sale.order",0,"Sales Order","Commandes client"
  "view","sale.order",0,"Sales Orders","Commandes client"
  "model","ir.ui.menu,name",314,"Sales Order waiting Invoice","Commandes client en attente de facturation"
  "model","ir.ui.menu,name",309,"Sales Order waiting Invoice","Commandes client en attente de facturation"
  "view","sale.order",0,"Sales Order POS","Commandes client PDV"
  "model","ir.ui.menu,name",315,"Sales Order in Progress","Commandes clients en cours"
  "model","ir.ui.menu,name",310,"Sales Order in Progress","Commandes clients en cours"
  "model","ir.ui.menu,name",274,"Running Purchase Order","Commandes fournisseur en cours"
  "wizard_view","purchase.order.merge,merge",0,"Orders merged","Commandes fusionnées"
  "field","hr.employee,started",0,"Started on","Commencé le"
  "view","mrp.production",0,"Start Production","Commencer la production"
  "field","account.invoice,comment",0,"Additionnal Information","Commentaire"
  "view","res.partner",0,"Notes","Commentaires"
  "view","account.account",0,"Notes","Commentaires"
  
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"
  