Update translation files

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

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_ricevute_bancarie
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_ricevute_bancarie/

l10n_it_ricevute_bancarie/i18n/it.po

@@ -144,6 +144,15 @@ msgstr "Banca"
 msgid "Bank Account"
 msgstr "Conto bancario"
 
+#. module: l10n_it_ricevute_bancarie
+#: model:ir.model.fields,help:l10n_it_ricevute_bancarie.field_account_bank_statement_line__riba_partner_bank_id
+#: model:ir.model.fields,help:l10n_it_ricevute_bancarie.field_account_move__riba_partner_bank_id
+#: model:ir.model.fields,help:l10n_it_ricevute_bancarie.field_account_payment__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"
@@ -227,6 +236,13 @@ 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_bank_statement_line__riba_partner_bank_id
+#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_move__riba_partner_bank_id
+#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_payment__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"
@@ -754,6 +770,13 @@ msgstr "Numero fattura"
 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_bank_statement_line__is_riba_payment
+#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_move__is_riba_payment
+#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_payment__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_riba_distinta__message_is_follower
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_distinta_line__message_is_follower
@@ -970,8 +993,8 @@ msgstr "Nessun ID attivo trovato."
 #. module: l10n_it_ricevute_bancarie
 #: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_issue.py:0
 #, python-format
-msgid "No bank has been specified for partner %s!"
-msgstr "Nessuna banca specificata per il partner %s."
+msgid "No bank has been specified for invoice %s"
+msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_distinta_line__sequence
@@ -1386,6 +1409,9 @@ msgstr "del"
 msgid "{line_name} for {month}-{year}"
 msgstr "{line_name} per {month}-{year}"
 
+#~ msgid "No bank has been specified for partner %s!"
+#~ msgstr "Nessuna banca specificata per il partner %s."
+
 #~ msgid "Group By Invoice"
 #~ msgstr "Raggruppa per fattura"