Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_ricevute_bancarie
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_ricevute_bancarie/

l10n_it_ricevute_bancarie/i18n/it.po

@@ -132,6 +132,13 @@ msgstr "Banca"
 msgid "Bank Account"
 msgstr "Conto bancario"
 
+#. module: l10n_it_ricevute_bancarie
+#: model:ir.model.fields,help:l10n_it_ricevute_bancarie.field_account_invoice__riba_partner_bank_id
+msgid ""
+"Bank Account Number to which the C/O will be debited. If not set, first bank "
+"in partner will be used."
+msgstr ""
+
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model,name:l10n_it_ricevute_bancarie.model_res_partner_bank
 msgid "Bank Accounts"
@@ -215,6 +222,11 @@ msgstr "Conto RiBa"
 msgid "C/O Amount"
 msgstr "Importo RiBa"
 
+#. module: l10n_it_ricevute_bancarie
+#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_invoice__riba_partner_bank_id
+msgid "C/O Bank Account"
+msgstr ""
+
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_payment_term__riba_payment_cost
 msgid "C/O Collection Fees"
@@ -697,11 +709,16 @@ msgid "Invoice Number"
 msgstr "Numero fattura"
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:245
+#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:269
 #, python-format
 msgid "Invoice is linked to C/O slip No. {riba}"
 msgstr "La fattura è collegata alla distinta RiBa n. {riba}"
 
+#. module: l10n_it_ricevute_bancarie
+#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_invoice__is_riba_payment
+msgid "Is C/O Payment"
+msgstr ""
+
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_invoice__is_unsolved
 msgid "Is a past due invoice"
@@ -1077,7 +1094,7 @@ msgid "Search Journal Items"
 msgstr "Ricerca movimenti contabili"
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:167
+#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:191
 #, python-format
 msgid "Set a Service for Collection Fees in Company Config."
 msgstr ""
@@ -1231,7 +1248,7 @@ msgid "of"
 msgstr "del"
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:198
+#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:222
 #, python-format
 msgid "{line_name} for {month}-{year}"
 msgstr "{line_name} per {month}-{year}"