Translated using Weblate (Italian)

Currently translated at 100.0% (2 of 2 strings)

Translation: multi-company-16.0/multi-company-16.0-partner_category_multi_company_account
Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-partner_category_multi_company_account/it/

partner_category_multi_company_account/i18n/it.po

@@ -6,21 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2025-02-25 19:06+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: partner_category_multi_company_account
 #: model:ir.model.fields,field_description:partner_category_multi_company_account.field_account_reconcile_model__company_id
 msgid "Company"
-msgstr ""
+msgstr "Azienda"
 
 #. module: partner_category_multi_company_account
 #: model:ir.model,name:partner_category_multi_company_account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
+"Preimpostazione per creare registrazioni contabili durante la corrispondenza "
+"tra fatture e pagamenti"