Update translation files

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

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_riba
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_riba/

l10n_it_riba/i18n/it.po

@@ -200,6 +200,19 @@ msgstr "Conto spese bancarie"
 msgid "Bank account used for RiBa issuing."
 msgstr "Conto bancario usato per l'emissione RiBa."
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,help:l10n_it_riba.field_res_partner__property_riba_supplier_company_bank_id
+#: model:ir.model.fields,help:l10n_it_riba.field_res_users__property_riba_supplier_company_bank_id
+msgid "Bank account used for the RiBa of this supplier."
+msgstr ""
+
+#. module: l10n_it_riba
+#: model:ir.model.fields,help:l10n_it_riba.field_account_bank_statement_line__riba_supplier_company_bank_id
+#: model:ir.model.fields,help:l10n_it_riba.field_account_move__riba_supplier_company_bank_id
+#: model:ir.model.fields,help:l10n_it_riba.field_account_payment__riba_supplier_company_bank_id
+msgid "Bank account used for the RiBa of this vendor bill."
+msgstr ""
+
 #. module: l10n_it_riba
 #. odoo-python
 #: code:addons/l10n_it_riba/wizard/wizard_past_due.py:0
@@ -303,6 +316,20 @@ msgstr "Aziende"
 msgid "Company"
 msgstr "Azienda"
 
+#. module: l10n_it_riba
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_partner_form_riba
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_account_bank_statement_line__riba_supplier_company_bank_id
+#: model:ir.model.fields,field_description:l10n_it_riba.field_account_move__riba_supplier_company_bank_id
+#: model:ir.model.fields,field_description:l10n_it_riba.field_account_payment__riba_supplier_company_bank_id
+#: model:ir.model.fields,field_description:l10n_it_riba.field_res_partner__property_riba_supplier_company_bank_id
+#: model:ir.model.fields,field_description:l10n_it_riba.field_res_users__property_riba_supplier_company_bank_id
+msgid "Company Bank Account for Supplier"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_res_config_settings
 msgid "Config Settings"
@@ -717,6 +744,8 @@ msgstr "Segue"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_account_bank_statement_line__is_riba_payment
 #: model:ir.model.fields,field_description:l10n_it_riba.field_account_move__is_riba_payment
 #: model:ir.model.fields,field_description:l10n_it_riba.field_account_payment__is_riba_payment
+#: model:ir.model.fields,field_description:l10n_it_riba.field_res_partner__is_supplier_payment_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_res_users__is_supplier_payment_riba
 msgid "Is RiBa Payment"
 msgstr "È un pagamento RiBa"