[UPD] Update l10n_es_facturae.pot

Author: oca-ci

l10n_es_facturae/i18n/l10n_es_facturae.pot

@@ -77,6 +77,11 @@ msgstr ""
 msgid "Account Move Reversal"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_company_form
+msgid "Additional information"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
 msgid "Amount"
@@ -127,6 +132,11 @@ msgid ""
 "Base imponible modificada por resolución firme, judicial o administrativa"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_company_form
+msgid "Book"
+msgstr ""
+
 #. module: l10n_es_facturae
 #. odoo-python
 #: code:addons/l10n_es_facturae/models/res_partner.py:0
@@ -410,6 +420,41 @@ msgstr ""
 msgid "Facturae Refund Reason"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_registration_additional
+msgid "Facturae Registration Additional"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_registration_book
+msgid "Facturae Registration Book"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_registration_folio
+msgid "Facturae Registration Folio"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_registration_location
+msgid "Facturae Registration Location"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_registration_section
+msgid "Facturae Registration Section"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_registration_sheet
+msgid "Facturae Registration Sheet"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_registration_volume
+msgid "Facturae Registration Volume"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_start_date
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_start_date
@@ -483,6 +528,11 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_company_form
+msgid "Folio"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
@@ -631,6 +681,11 @@ msgstr ""
 msgid "Literales legales"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_company_form
+msgid "Location"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae__note
 msgid "Log"
@@ -776,6 +831,11 @@ msgstr ""
 msgid "Refund Reason"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_company_form
+msgid "Registration data"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae__firmar_facturae
 msgid "Requires certificate in the company file"
@@ -786,6 +846,11 @@ msgstr ""
 msgid "Second"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_company_form
+msgid "Section"
+msgstr ""
+
 #. module: l10n_es_facturae
 #. odoo-python
 #: code:addons/l10n_es_facturae/models/account_move.py:0
@@ -804,6 +869,11 @@ msgstr ""
 msgid "Serie de la factura"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_company_form
+msgid "Sheet"
+msgstr ""
+
 #. module: l10n_es_facturae
 #. odoo-python
 #: code:addons/l10n_es_facturae/models/account_move.py:0
@@ -878,6 +948,11 @@ msgstr ""
 msgid "Vat must be defined for factura-e enabled partners."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_company_form
+msgid "Volume"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount