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"Last-Translator: Isaac López Zúñiga - http://www.vauxoo.com <Unknown>\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_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"
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"'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.\n"
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"In the field 'Promissory note' you need put the text that you like that was "
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"colocate in the report as promissory, if you like take a data from the "
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"parner, company or the invoice you need create a new variable in the field "
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"'Variables to use in text' as follows : \n"
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"'name_variable' : object.value of object, and when you need use an variable "
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"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 "
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"from the partner, for company use company.field an equal for an field from "
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"NOTE: If you need use symbol '%', you need use %%."
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msgstr "En el campo 'Notas pagaré' se necesita colocar el texto que quieres que aparezca en el reporte como pagaré, si quieres que tome datos del partner, de la compañía o de la factura necesitas crear una nueva variable en el campo 'Variables a usar' de la siguiente manera: \n"
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"'nombre_variable' : objeto.valor_del_objeto, y cuando necesites usar la variable colocar %(variable)s para usar la información del objeto. \n"
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"Cuando se necesite utilizar información del partner, utilizar partner.campo a traer del partner, para la compañia company.campo e igual para un campo de factura, invoice.campo.\n"
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"En el campo 'Notas pagaré' se necesita colocar el texto que quieres que "
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"aparezca en el reporte como pagaré, si quieres que tome datos del partner, "
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"de la compañía o de la factura necesitas crear una nueva variable en el "
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"campo 'Variables a usar' de la siguiente manera: \n"
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"'nombre_variable' : objeto.valor_del_objeto, y cuando necesites usar la "
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"variable colocar %(variable)s para usar la información del objeto. \n"
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"Cuando se necesite utilizar información del partner, utilizar partner.campo "
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"a traer del partner, para la compañia company.campo e igual para un campo de "
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"factura, invoice.campo.\n"
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"NOTA: Si necesitas utilizar el simbolo '%', se necesita colocar %%."
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#. module: l10n_mx_notes_invoice
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#. module: l10n_mx_notes_invoice
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#: code:addons/l10n_mx_notes_invoice/res_company.py:58
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msgid "If you like put the text \n"
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"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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"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, "
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#. module: l10n_mx_notes_invoice
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#: help:res.company,dinamic_text:0
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#. module: l10n_mx_notes_invoice
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#: code:addons/l10n_mx_notes_invoice/res_company.py:62
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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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"'partner_name' : partner.name, 'company_name' : company.name, "
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"'invoice_amount' : invoice.amount_total"
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"'partner_name' : partner.name, 'company_name' : company.name, "
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"'invoice_amount' : invoice.amount_total"
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#. module: l10n_mx_notes_invoice
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#: view:res.company:0
added
removed
l10n_mx_notes_invoice/i18n/es.po
