anchor.diff:  "Order overall debit","Débit global de la remise",,
   "Order type to filter","Type d'ordre bancaire concerné par le filtre",,
   "Origin","Origine",,
  -"Original digest extracted from the signature :",,,
  -"Origins",,,
  +"Original digest extracted from the signature :","Hash original extrait depuis la signature :",,
  +"Origins","Origines",,
   "Other","Autre",,
   "Other bank order types","Autres types d'ordre bancaire",,
   "Overall debit by transfer currency","Débit global par devise de transfert",,
  -"PEM",,,
  -"Parent payment schedule cannot be null.",,,
  +"PEM","PEM",,
  +"Parent payment schedule cannot be null.","L'échéancier de paiement ne peut pas être nul.",,
   "Partially rejected","Partiellement rejeté",,
   "Partner","Tiers",,
   "Partner Type","Type du tiers",,
  
positive.code: "Rejected","Rejeté(e)",,
  "Rejection Status","Statut de rejet",,
  "Rejection date","Date de rejet",,
  "Rejection reason",,,
  "Rejects/Return Reason Code",,,
  "Related to",,,
  "Related to select",,,
  "Represent","Représenter",,
  "Request log","Journal des requêtes",,
  
negative.code: "BankStatement.unavailable","Indispo.",,
  "BankStatement.valueDate","DV",,
  "BankStatement.yes","O",,
  "Batch","",,
  "Batchs","",,
  "C1 - Sequence","C1 - Référence",,
  "C2 - Company name","C2 - Nom/raison sociale du donneur d'ordre",,
  "C2 - Receiver company name","C2 - Nom/raison sociale du bénéficiaire",,
  