Translated using Weblate (Italian)

Currently translated at 100.0% (36 of 36 strings)

Translation: account-payment-17.0/account-payment-17.0-account_due_list
Translate-URL: https://translation.odoo-community.org/projects/account-payment-17-0/account-payment-17-0-account_due_list/it/

account_due_list/i18n/it.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: account-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 16:30+0000\n"
-"PO-Revision-Date: 2024-02-22 14:37+0000\n"
+"PO-Revision-Date: 2024-03-27 15:35+0000\n"
 "Last-Translator: mymage <[email protected]>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-account-payment-8-0/"
 "language/it/)\n"
@@ -165,7 +165,7 @@ msgstr "Documento origine"
 #. module: account_due_list
 #: model:ir.model.fields,help:account_due_list.field_account_move_line__invoice_origin
 msgid "The document(s) that generated the invoice."
-msgstr "Documento(i) che ha generato la fattura"
+msgstr "Documento(i) che ha generato la fattura."
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree