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47 changes: 47 additions & 0 deletions account_edi_ubl_cii_payment_unece/i18n/it.po
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# 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 <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 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"
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