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In module in bankwire for payment_return inside the german translation is a wrong special character "%d" used for the reference string.
Vergessen Sie nicht Ihre Auftrags-Referenz-Nummer #%d in den Titel Ihrer Bankverbindung anzugeben.
the %d has to be a %s since the default reference String is something like YLALMZZCI with %d it shows only 0.
The text was updated successfully, but these errors were encountered:
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In module in bankwire for payment_return inside the german translation is a wrong special character "%d" used for the reference string.
the %d has to be a %s since the default reference String is something like YLALMZZCI with %d it shows only 0.
The text was updated successfully, but these errors were encountered: