Added translation using Weblate (Italian)

agreement_account/i18n/it.po

@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* agreement_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\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"
+
+#. module: agreement_account
+#: model:ir.model.fields,field_description:agreement_account.field_agreement__out_invoice_count
+msgid "# of Customer Invoices"
+msgstr ""
+
+#. module: agreement_account
+#: model:ir.model.fields,field_description:agreement_account.field_agreement__in_invoice_count
+msgid "# of Vendor Bills"
+msgstr ""
+
+#. module: agreement_account
+#: model:ir.model,name:agreement_account.model_agreement
+#: model:ir.model.fields,field_description:agreement_account.field_account_bank_statement_line__agreement_id
+#: model:ir.model.fields,field_description:agreement_account.field_account_move__agreement_id
+#: 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 ""
+
+#. module: agreement_account
+#: model:ir.ui.menu,name:agreement_account.agreement_type_menu
+msgid "Agreement Types"
+msgstr ""
+
+#. 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 ""
+
+#. module: agreement_account
+#: model:ir.model,name:agreement_account.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""