[UPD] Update l10n_it_reverse_charge.pot

l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot

@@ -14,7 +14,7 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_it_reverse_charge
-#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362
+#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:372
 #, python-format
 msgid "Can't find 1 tax mapping for %s"
 msgstr ""
@@ -74,7 +74,7 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: l10n_it_reverse_charge
-#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319
+#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:329
 #, python-format
 msgid "Invoice line\n"
 "%s\n"
@@ -187,6 +187,16 @@ msgstr ""
 msgid "Reverse Charge Types"
 msgstr ""
 
+#. module: l10n_it_reverse_charge
+#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:79
+#, python-format
+msgid "Reverse charge self invoice.\n"
+"Supplier: %s\n"
+"Reference: %s\n"
+"Date: %s\n"
+"Internal reference: %s"
+msgstr ""
+
 #. module: l10n_it_reverse_charge
 #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id
 msgid "Sale Tax"
@@ -253,7 +263,7 @@ msgid "Tax Mapping for self invoices"
 msgstr ""
 
 #. module: l10n_it_reverse_charge
-#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327
+#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:337
 #, python-format
 msgid "Tax code used is not a RC tax.\n"
 "Can't find tax mapping"
@@ -275,14 +285,14 @@ msgid "Text on Self Invoice"
 msgstr ""
 
 #. module: l10n_it_reverse_charge
-#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412
+#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:422
 #, python-format
 msgid "There are more than one payment line.\n"
 "In that case account entries cannot be canceledautomatically. Please proceed manually"
 msgstr ""
 
 #. module: l10n_it_reverse_charge
-#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304
+#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:314
 #, python-format
 msgid "There is no default credit account defined \n"
 "on journal \"%s\"."