Translated using Weblate (Italian)

Currently translated at 100.0% (21 of 21 strings)

Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_grouping_criteria
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_grouping_criteria/it/

Author: mymage

sale_order_invoicing_grouping_criteria/i18n/it.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-04-22 12:36+0000\n"
-"Last-Translator: Francesco Foresti <[email protected]>\n"
+"PO-Revision-Date: 2024-05-02 14:37+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -50,7 +50,7 @@ msgstr "Criteri di raggruppamento predefiniti"
 #: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
 #: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
 msgid "Default Sales Invoicing Grouping Criteria"
-msgstr "Criteri di raggruppamento della fatturazione di vendita predefinito"
+msgstr "Critero di raggruppamento della fatturazione di vendita predefinito"
 
 #. module: sale_order_invoicing_grouping_criteria
 #: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__display_name