[FIX] account: remove duplicated term in .pot£
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@@ -3782,11 +3782,6 @@ msgstr ""
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msgid "Fixed amount will count as a debit if it is negative, as a credit if it is positive."
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msgstr ""
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#. module: account
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#: selection:account.payment.term.line,option:0
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msgid "Day(s) after the end of the invoice month (Net EOM)"
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
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#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
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