Fix UMR
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@ -76,7 +76,7 @@ WithdrawalFile=Withdrawal file
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SetToStatusSent=Set to status "File Sent"
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ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
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StatisticsByLineStatus=Statistics by status of lines
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RUM=Unique Mandate Reference (UMR)
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RUM=UMR
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DateRUM=Mandate signature date
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
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