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Translated using Weblate (Italian)
Currently translated at 98.2% (222 of 226 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/it/
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@@ -9,8 +9,8 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2022-12-29 00:19+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"PO-Revision-Date: 2022-12-29 16:48+0000\n"
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"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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@@ -805,7 +805,7 @@ msgstr "Collegato a una Fattura o Rimborso"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
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msgid "Main Attachment"
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msgstr "Menu Allegati"
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msgstr "Allegato principale"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
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