Translated using Weblate (Italian)

Currently translated at 100.0% (241 of 241 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_fatturapa_in
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_in/it/

l10n_it_fatturapa_in/i18n/it.po

@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-03-09 20:32+0000\n"
-"PO-Revision-Date: 2023-09-04 18:38+0000\n"
+"PO-Revision-Date: 2023-09-22 16:38+0000\n"
 "Last-Translator: mymage <[email protected]>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -891,7 +891,7 @@ msgstr "Collega a fatture fornitore esistenti"
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__linked_invoice_id_xml
 msgid "Linked Invoice Id Xml"
-msgstr ""
+msgstr "XML ID fattura collegata"
 
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_main_attachment_id