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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-30 06:59+0000\n"
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"PO-Revision-Date: 2013-06-30 06:59+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2013-11-08 03:15+0000\n"
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"PO-Revision-Date: 2013-11-08 04:33+0000\n"
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"Last-Translator: Isaac López Zúñiga - http://www.vauxoo.com <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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#. module: l10n_mx_notes_invoice
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msgid "Why fill the information?"
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msgstr "¿Como llenar la información?"
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#. module: l10n_mx_notes_invoice
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#: field:res.company,details:0
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#: field:res.company,dict_var:0
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#: field:res.company,sample:0
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#: field:res.company,sample_dict:0
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msgid "Variables to use in text"
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msgstr "Variables usar"
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#. module: l10n_mx_notes_invoice
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#: code:addons/l10n_mx_notes_invoice/res_company.py:57
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msgid "If you like put the text \n"
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"I Partner pay to the order of My Company the amount of $500.00, you need put:"
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msgstr "Si se quiere colocar el texto \n"
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"Yo Partner pagaré a la orden de Mi Compañia la cantidad de $500.00, Necesitas colocar:"
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#. module: l10n_mx_notes_invoice
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#: field:res.company,sample_text:0
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msgid "Promissory not"
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#. module: l10n_mx_notes_invoice
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#: code:addons/l10n_mx_notes_invoice/res_company.py:48
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msgid "In the field 'Promissory note' you need put the text that you like that was colocate in the report as promissory, if you like take a data from the parner, company or the invoice you need create a new variable in the field 'Variables to use in text' as follows : \n'name_variable' : object.value of object, and when you need use an variable you put %(variable)s for use information from an object. \n"
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"When you need information from the partner, use partner.field that you need from the partner, for company use company.field an equal for an field from invoice."
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msgstr "En el campo 'Notas pagaré' se necesita colocar el texto que se quiere colocar en el Reporte como leyenda de pagaré, si se quiere tomar un dato del partner, compañia o de la factura se necesita crear una nueva variabe en el campo 'Variables para el texto' como se muestra: \n'nombre_variable' : objeto.valor del objeto, y cuando se necesite usar una variable se colocará %(variable)s para utilizar a informacion del objeto. \n"
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"Cuando se necesite informacion del partner, usar partner.campo que se necesita, para la compañia usar company.campo, al igual para la factura."
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#. module: l10n_mx_notes_invoice
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#: help:res.company,dinamic_text:0
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msgid "This text will put in the report of Invoice"
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msgstr "Este texto será utilizado en el reporte de FacturaE"
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#. module: l10n_mx_notes_invoice
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#: model:ir.model,name:l10n_mx_notes_invoice.model_res_company
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#. module: l10n_mx_notes_invoice
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#: code:addons/l10n_mx_notes_invoice/res_company.py:61
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msgid "'partner_name' : partner.name, 'company_name' : company.name, 'invoice_amount' : invoice.amount_total"
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msgstr "'partner_name' : partner.name, 'company_name' : company.name, 'invoice_amount' : invoice.amount_total"
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#. module: l10n_mx_notes_invoice
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#. module: l10n_mx_notes_invoice
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#: help:res.company,dict_var:0
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msgid "Put te variables used in text"
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msgstr "Coloca las variables usadas en el texto"
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#. module: l10n_mx_notes_invoice
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#: field:res.company,dinamic_text:0
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msgid "Promissory note"
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#. module: l10n_mx_notes_invoice
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#: code:addons/l10n_mx_notes_invoice/res_company.py:59
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msgid "'I %(partner_name)s pay to the order of %(company_name)s the amount of %(invoice_amount)s'"
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msgstr "'Yo %(partner_name)s pagaré a la orden de %(company_name)s la cantidad de %(invoice_amount)s'"
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#. module: l10n_mx_notes_invoice
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msgstr "Notas de Factura"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-11-13 06:11+0000\n"
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"X-Generator: Launchpad (build 16820)\n"
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#. module: l10n_mx_facturae_report
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#: model:ir.actions.report.xml,name:l10n_mx_facturae_report.account_invoice_facturae_webkit
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msgid "Factura Electronica Report"