Rename sales_order_no to sales_order in Material Request Item
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index d9f3072..2c82472 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -1223,7 +1223,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow da investimenti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e spese
-DocType: Material Request Item,Sales Order No,Ordine di vendita No
+DocType: Material Request Item,Sales Order,Ordine di vendita No
DocType: Item Group,Item Group Name,Nome Gruppo Articoli
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Preso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Trasferimento Materiali per Produzione