diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index 7b231580e..69864103e 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: 2023-04-19 14:34+0000\n" +"PO-Revision-Date: 2023-08-08 15:11+0000\n" "Last-Translator: mymage \n" "Language-Team: none\n" "Language: it\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.14.1\n" +"X-Generator: Weblate 4.17\n" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form @@ -48,7 +48,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id msgid "Bank Account" -msgstr "Conto Bancario" +msgstr "Conto bancario" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id