[UPD] Update l10n_it_reverse_charge.pot

l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -174,6 +174,11 @@ msgstr ""
 msgid "RC type"
 msgstr ""
 
+#. module: l10n_it_reverse_charge
+#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text
+msgid "Reference/Description in Customer Invoice"
+msgstr ""
+
 #. module: l10n_it_reverse_charge
 #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type
 #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form
@@ -275,7 +280,7 @@ 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:418
 #, python-format
 msgid "There are more than one payment line.\n"
 "In that case account entries cannot be canceledautomatically. Please proceed manually"
@@ -299,7 +304,13 @@ msgid "VAT Integration"
 msgstr ""
 
 #. module: l10n_it_reverse_charge
-#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90
+#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:408
+#, python-format
+msgid "VAT integration RC type, defined in fiscal position {fp}, is not managed yet"
+msgstr ""
+
+#. module: l10n_it_reverse_charge
+#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:92
 #, python-format
 msgid "When \"With additional supplier self invoice\" you must set only one tax mapping line: only 1 tax per invoice is supported"
 msgstr ""