anchor.diff:  "","","select","OK (red)","OK","",""
   "","","select","No feedback (orange)","Pas de réponse","",""
   "","","select","Negative (vert)","Négatif","",""
  -"","","select","New application","","",""
  +"","","select","New application","Nouv. Application","",""
   "","","select","Pre-selected","","",""
   "","","select","First interview","","",""
   "","","select","Second interview","","",""
  
positive.code: "","","action","Candidates","Candidats","",""
  "","","action","Working hours","Horaires de travail","",""
  "","","action","Trainings","Formations","",""
  "","","action","Leave requests to validate","Demande de congé à valider","",""
  "","","action","Overtimes to validate","Heures supplémentaires à valider","",""
  "","","action","Timesheets to validate","Feuilles de temps à valider","",""
  "","","action","Travel expenses to validate by commercial","Notes de frais à valider par Commercial","",""
  
negative.code: "","","action","Generating invoice is impossible, Please link the task to a saleOrderLine to do so.","Merci de relier la tâche à une ligne de devis/commande pour générer une facture.","",""
  "","","action","Customer invoice lines","Lignes de facture client","",""
  "","","action","Travel expense lines","","",""
  "","","action","Financial information updates","MàJ Infos. Financières","",""
  "","","action","Financial information updates","MàJ Infos. Financières","",""
  "","","action","Financial information updates","MàJ Infos. Financières","",""
  "","","action","Supplier invoice lines","Lignes Factures Fournisseur","",""
  "","","action","Timesheet lines","Lignes de Feuille de Tps","",""
  "","","action","Validated supplier order lines","Lignes de Cmde Fournisseur","",""
  