forked from Wavyzz/dolibarr
Update SQL migration
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@@ -147,4 +147,4 @@ InfoRejectSubject=Direct debit payment order refused
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InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
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ModeWarning=Option for real mode was not set, we stop after this simulation
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ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
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ErrorICSmissing=Missing ICS in Bank account %s
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ErrorICSmissing=Missing ICS in Bank account %s
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