Translated using Weblate (Italian)

Currently translated at 100.0% (331 of 331 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_delivery_note
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_delivery_note/it/

l10n_it_delivery_note/i18n/it.po

@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-01-08 14:45+0000\n"
-"PO-Revision-Date: 2024-04-18 13:35+0000\n"
+"PO-Revision-Date: 2024-04-23 12:35+0000\n"
 "Last-Translator: Francesco Foresti <[email protected]>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -940,7 +940,7 @@ msgstr "Data fattura/conto"
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_delivery_note_search_view
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_picking_form_view
 msgid "Invoiced"
-msgstr "Fatturate"
+msgstr "Fatturato"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__invoice_ids