Translated using Weblate (Italian)

Currently translated at 33.3% (1 of 3 strings)

Translation: account-invoicing-15.0/account-invoicing-15.0-product_supplierinfo_for_customer_invoice
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-product_supplierinfo_for_customer_invoice/it/

product_supplierinfo_for_customer_invoice/i18n/it.po

@@ -7,15 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-01-15 14:23+0000\n"
-"PO-Revision-Date: 2014-06-21 01:02+0000\n"
-"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
+"PO-Revision-Date: 2023-05-09 15:35+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: \n"
 "Language: it\n"
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+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
 "X-Launchpad-Export-Date: 2014-06-22 05:58+0000\n"
-"X-Generator: Launchpad (build 17058)\n"
 
 #. module: product_supplierinfo_for_customer_invoice
 #: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
@@ -30,7 +31,7 @@ msgstr ""
 #. module: product_supplierinfo_for_customer_invoice
 #: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
 msgid "Product Customer Code"
-msgstr "Codice Prodotto Cliente"
+msgstr "Codice cliente prodotto"
 
 #~ msgid "Invoice Line"
 #~ msgstr "Righe Fattura"