From e1489821a6da400183560a6d0a42d5fec2e09f83 Mon Sep 17 00:00:00 2001 From: mymage Date: Thu, 29 Feb 2024 12:45:33 +0000 Subject: [PATCH] Translated using Weblate (Italian) Currently translated at 100.0% (30 of 30 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/it/ --- account_payment_partner/i18n/it.po | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index fbf86572d..74de9150a 100644 --- a/account_payment_partner/i18n/it.po +++ b/account_payment_partner/i18n/it.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-02-13 09:35+0000\n" +"PO-Revision-Date: 2024-02-29 15:37+0000\n" "Last-Translator: mymage \n" "Language-Team: none\n" "Language: it\n" @@ -29,7 +29,7 @@ msgstr "# di caratteri per il conto bancario cliente" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" -msgstr "Conto Bancario:" +msgstr "Conto bancario:" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode