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: "xsl","account.transfer",0,"Change","Change"
  "selection","account.transfer,type",0,"Currency Change","Change de devise"
  "view","project.project",0,"Toggle activity","Changer l'activité"
  "model","account.account.type,name",5,"Expense","Charges"
  "model","account.account.type,name",10,"ResultatHorsExpl","Charges et produits hors exploitation"
  "field","ir.actions.report.xml,report_rml",0,"RML path","Chemin RML"
  "rml","account_followup.followup.print",0,"Dear Sir/Madam,","Cher Monsieur"
  "field","project.project,category_id",0,"Accounting Classification","Classif. de comptabilité"
  "field","res.partner.event.type,key",0,"Key","Clé"
  "field","project.task,partner_id",0,"Customer","Client"
  "selection","res.partner.event,partner_type",0,"Customer","Client"
  "field","project.project,partner_id",0,"Customer","Client"
  "selection","account.bank.statement.line,type",0,"Customer","Client"
  "field","ir.model.fields,relate",0,"Click and Relate","Client et relier"
  "model","account.account.type,name",17,"Cloture","Clôture"
  "selection","account.period,state",0,"Done","Clôturé"
  "selection","account.fiscalyear,state",0,"Done","Clôturé"
  "selection","account.analytic.account,state",0,"Close","Clôturé"
  "model","ir.actions.wizard,name",97,"Close Fiscal Year","Clôturer l'exercice"
  "model","ir.ui.menu,name",107,"Close a fiscal year","Clôturer l'exercice comptable"
  "model","ir.actions.wizard,name",98,"Close Period","Clôturer la période"
  "model","ir.actions.wizard,name",99,"Close Journal","Clôturer le journal"
  "field","mrp.procurement,close_move",0,"Close Move at end","Clôturer le mouvement"
  "model","ir.ui.menu,name",156,"Close a period","Clôturer une période comptable"
  "field","res.lang,code",0,"Code","Code"
  "field","account.bank.account,code",0,"Code","Code"
  "field","product.product,code",0,"Code","Code"
  "field","stock.incoterms,code",0,"Code","Code"
  "rml","sale.order",0,"Code","Code"
  "rml","account.analytic.account.balance",0,"Code","Code"
  "field","account.analytic.line,code",0,"Code","Code"
  "field","account.account.type,code",0,"Code","Code"
  "rml","account.analytic.account.cost_ledger",0,"Code","Code"
  "field","product.product,default_code",0,"Code","Code"
  "field","account.fiscalyear,code",0,"Code","Code"
  "field","mrp.bom,code",0,"Code","Code"
  "field","account.bank,code",0,"Code","Code"
  "field","mrp.routing,code",0,"Code","Code"
  "field","account.journal,code",0,"Code","Code"
  "rml","account.analytic.account.inverted.balance",0,"Code","Code"
  "field","res.partner.function,code",0,"Code","Code"
  "field","account.budget.post,code",0,"Code","Code"
  "field","mrp.workcenter,code",0,"Code","Code"
  "field","account.period,code",0,"Code","Code"
  "field","res.partner,ref",0,"Code","Code"
  "view","account.tax",0,"Applicable Code (if type=code)","Code applicable (si type=code)"
  "field","account.account.type,code_from",0,"Code From","Code de"
  "field","account.tax,ref_base_code_id",0,"Base Code","Code de base"
  "field","res.country.state,code",0,"State Code","Code de l'état"
  "field","account.tax,ref_tax_code_id",0,"Tax Code","Code de taxe"
  "model","ir.model,name",98,"Tax Code","Code de taxe"
  "field","account.tax,tax_code_id",0,"Tax Code","Code de taxe"
  "field","res.currency,code",0,"Code","Code devise"
  "field","account.analytic.account,code",0,"Account code","Code du compte"
  "field","account.analytic.journal,code",0,"Journal code","Code du journal"
  "field","res.country,code",0,"Country Code","Code du Pays"
  "field","ir.sequence.type,code",0,"Sequence Code","Code du type num."
  
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"
  