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Syncing from upstream OCA/bank-payment (16.0) #1118

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Feb 13, 2024
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6 changes: 3 additions & 3 deletions account_payment_mode/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2023-12-18 09:37+0000\n"
"PO-Revision-Date: 2024-02-13 09:41+0000\n"
"Last-Translator: mymage <[email protected]>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
Expand All @@ -25,8 +25,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
"numero di conto bancario del tuo cliente o fornitore."
"Attivare questa opzione se questo metodo di pagamento richiede di conoscere "
"il numero di conto bancario del cliente o del fornitore."

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
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