diff --git a/account_edi_ubl_cii_payment_unece/i18n/it.po b/account_edi_ubl_cii_payment_unece/i18n/it.po new file mode 100644 index 0000000000..090132e66e --- /dev/null +++ b/account_edi_ubl_cii_payment_unece/i18n/it.po @@ -0,0 +1,47 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_edi_ubl_cii_payment_unece +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2026-05-26 08:46+0000\n" +"Last-Translator: mymage \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 5.15.2\n" + +#. module: account_edi_ubl_cii_payment_unece +#: model:ir.model,name:account_edi_ubl_cii_payment_unece.model_account_edi_ubl +msgid "Base helpers for UBL" +msgstr "Aiuto base per UBL" + +#. module: account_edi_ubl_cii_payment_unece +#: model:account.payment.method,name:account_edi_ubl_cii_payment_unece.direct_debit +msgid "Direct Debit to suppliers" +msgstr "Addebito diretto ai fornitori" + +#. module: account_edi_ubl_cii_payment_unece +#: model:ir.model,name:account_edi_ubl_cii_payment_unece.model_account_edi_xml_cii +msgid "Factur-x/XRechnung CII 2.2.0" +msgstr "Factur-x/XRechnung CII 2.2.0" + +#. module: account_edi_ubl_cii_payment_unece +#: model:ir.model,name:account_edi_ubl_cii_payment_unece.model_account_payment_method +msgid "Payment Methods" +msgstr "Metodi di pagamento" + +#. module: account_edi_ubl_cii_payment_unece +#: model:account.payment.method,name:account_edi_ubl_cii_payment_unece.direct_debit_sepa_ +msgid "SEPA Direct Debit to suppliers" +msgstr "Addebito diretto SEPA ai fornitori" + +#. module: account_edi_ubl_cii_payment_unece +#: model:ir.model,name:account_edi_ubl_cii_payment_unece.model_account_edi_xml_ubl_bis3 +msgid "UBL BIS Billing 3.0.12" +msgstr "UBL BIS Billing 3.0.12"