Translated using Weblate (Italian)

Currently translated at 100.0% (7 of 7 strings)

Translation: agreement-17.0/agreement-17.0-agreement_account
Translate-URL: https://translation.odoo-community.org/projects/agreement-17-0/agreement-17-0-agreement_account/it/

agreement_account/i18n/it.po

@@ -6,23 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-10-25 20:06+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: agreement_account
 #: model:ir.model.fields,field_description:agreement_account.field_agreement__out_invoice_count
 msgid "# of Customer Invoices"
-msgstr ""
+msgstr "N° fatture cliente"
 
 #. module: agreement_account
 #: model:ir.model.fields,field_description:agreement_account.field_agreement__in_invoice_count
 msgid "# of Vendor Bills"
-msgstr ""
+msgstr "N° fatture fornitore"
 
 #. module: agreement_account
 #: model:ir.model,name:agreement_account.model_agreement
@@ -31,26 +33,26 @@ msgstr ""
 #: model:ir.model.fields,field_description:agreement_account.field_account_payment__agreement_id
 #: model_terms:ir.ui.view,arch_db:agreement_account.view_account_invoice_filter
 msgid "Agreement"
-msgstr ""
+msgstr "Contratto"
 
 #. module: agreement_account
 #: model:ir.ui.menu,name:agreement_account.agreement_type_menu
 msgid "Agreement Types"
-msgstr ""
+msgstr "Tipi contratto"
 
 #. module: agreement_account
 #: model:ir.model.fields,field_description:agreement_account.field_agreement__invoice_ids
 #: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
 msgid "Invoices"
-msgstr ""
+msgstr "Fatture"
 
 #. module: agreement_account
 #: model:ir.model,name:agreement_account.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: agreement_account
 #: model:ir.actions.act_window,name:agreement_account.account_invoice_in_invoice_refund_action
 #: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Fatture fornitore"