anchor.diff:  "Display receiver country","Afficher le pays du destinataire",,
   "Draft","Brouillon",,
   "E - Bank order amount","E - Montant du virement",,
  -"Ebics",,,
  +"Ebics","Ebics",,
   "Ebics Partner","Contrat Ebics",,
  -"Ebics T",,,
  -"Ebics TS",,,
  +"Ebics T","Ebics T",,
  +"Ebics TS","Ebics TS",,
   "Ebics User","Utilisateur Ebics",,
   "Ebics bank","Banque Ebics",,
   "Ebics banks","Banques Ebics",,
   "Ebics certificate","Certificat Ebics",,
  -"Ebics certificate batch",,,
  -"Ebics certificate page",,,
  +"Ebics certificate batch","Batch Certificats ebics",,
  +"Ebics certificate page","Page Certificat ebics",,
   "Ebics certificates","Certificats Ebics",,
   "Ebics codification","Codification Ebics",,
   "Ebics partner","Contrat Ebics",,
  
positive.code: "%d errors occurred. Please check tracebacks for details.","%d erreurs se sont produites. Veuillez consulter les tracebacks pour les détails.",,
  "%d line successfully rejected","%d ligne rejetée avec succès",,
  "%d lines successfully rejected","%d lignes rejetées avec succès",,
  "%s : Bank statement line %s amount can't be null",,,
  "%s : Computed balance and Ending Balance must be equal","Le solde d'arrivée et le solde calculé devrait être égaux",,
  "%s : MoveLine amount is not equals with bank statement line %s",,,
  "%s : Please configure an ICS number for the company %s.","%s : Veuillez configurer un numéro ICS pour la société %s.",,
  "%s : Please, configure a default signer for the company %s","%s : Veuillez configurer un signataire par défaut pour la société %s",,
  "%s : Please, configure a sequence for the International Credit Transfers and the company %s",,,
  "%s : Please, configure a sequence for the International Direct Debits and the company %s",,,
  "%s : Please, configure a sequence for the International Treasury Transfers and the company %s","%s : Veuillez configurer une séquence pour les virements de trésorerie internationaux et la société %s",,
  "%s : Please, configure a sequence for the National Treasury Transfers and the company %s",,,
  "%s : Please, configure a sequence for the Other Bank Orders and the company %s","%s : Veuillez configurer une séquence pour les autres ordres bancaires et la société %s",,
  "%s : Please, configure a sequence for the SEPA Credit Transfers and the company %s",,,
  "%s : Please, configure a sequence for the SEPA Direct Debits and the company %s",,,
  "%s : Please, configure an account for the bank order for the external bank to bank transfer for the company %s",,,
  "%s : Please, configure an account for the bank order for the internal bank to bank transfer for the company %s",,,
  "%s : You must configure bank payment's information for the company %s",,,
  "%s bank statements get.",,,
  "+33000000000",,,
  "000000","OK",,
  "011000","Accusé de réception positif reçu",,
  "011001","Accusé de réception négatif reçu",,
  
negative.code: "091121","L'attribut d'ordre indiqué n'est pas compatible avec l'ordre dans le système de la banque",,
  "091209","Le certificat n'est pas valide car il n'est pas encore en vigueur",,
  "091301","La Vérification de l'ES a échoué. Dans le cas de commandes asynchrone, l'erreur peut se produire lors de la vérification préliminaire",,
  "1","1",,
  "10 - Bank details IBAN","10 - Identifiant du compte",,
  "10 - Sender bank details type","10 - Type identifiant du compte",,
  "10 - Sequence","10 - Référence",,
  