Translated using Weblate (Italian)

Currently translated at 100.0% (9 of 9 strings)

Translation: purchase-workflow-18.0/purchase-workflow-18.0-sale_purchase_force_vendor
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-sale_purchase_force_vendor/it/

Author: mymage

sale_purchase_force_vendor/i18n/it.po

@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-03-05 14:35+0000\n"
+"PO-Revision-Date: 2026-03-02 18:45+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\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 4.17\n"
+"X-Generator: Weblate 5.15.2\n"
 
 #. module: sale_purchase_force_vendor
 #: model:ir.model,name:sale_purchase_force_vendor.model_res_company
@@ -36,7 +36,7 @@ msgstr "Limita i fornitori consentiti negli ordini di vendita"
 #. module: sale_purchase_force_vendor
 #: model:ir.model,name:sale_purchase_force_vendor.model_sale_report
 msgid "Sales Analysis Report"
-msgstr ""
+msgstr "Resoconto analisi vendite"
 
 #. module: sale_purchase_force_vendor
 #: model:ir.model,name:sale_purchase_force_vendor.model_sale_order