# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* pos_no_cash_bank_statement
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-10-09 06:09+0000\n"
"Last-Translator: Anna Martínez <anna080678@gmail.com>\n"
"Language-Team: none\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: pos_no_cash_bank_statement
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_payment_method__cash_journal_id
msgid "Bank/Cash Journal"
msgstr "Diario de banco/caja"

#. module: pos_no_cash_bank_statement
#: model:ir.model.fields,help:pos_no_cash_bank_statement.field_pos_payment_method__bank_statement
msgid ""
"By default, Odoo will generate a cash register/bank statement upon POS "
"session closing only for cash payment methods. If you enable this option for "
"a non-cash payment method, Odoo will generate a bank statement upon session "
"closing, which will generate accounting entries in the bank journal, which "
"will be automatically reconciled with the sale journal entry."
msgstr ""
"De forma predeterminada, Odoo generará un extracto bancario/caja al cerrar "
"la sesión de POS solo para métodos de pago en efectivo. Si habilita esta "
"opción para un método de pago que no sea en efectivo, Odoo generará un "
"extracto bancario al cerrar la sesión, lo que generará asientos contables en "
"el diario, que se conciliarán automáticamente con el asiento del diario de "
"ventas."

#. module: pos_no_cash_bank_statement
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_payment_method__display_name
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_session__display_name
msgid "Display Name"
msgstr "Nombre a mostrar"

#. module: pos_no_cash_bank_statement
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_payment_method__bank_statement
msgid "Generate Bank Statement"
msgstr "Generar extracto bancario"

#. module: pos_no_cash_bank_statement
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_payment_method__id
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_session__id
msgid "ID"
msgstr "ID"

#. module: pos_no_cash_bank_statement
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_payment_method__journal_type_domain
msgid "Journal Type Domain"
msgstr "Filtro de tipo de diario"

#. module: pos_no_cash_bank_statement
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_payment_method____last_update
#: model:ir.model.fields,field_description:pos_no_cash_bank_statement.field_pos_session____last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: pos_no_cash_bank_statement
#: code:addons/pos_no_cash_bank_statement/models/pos_payment_method.py:0
#, python-format
msgid "Missing bank journal on payment method '%s'."
msgstr "Falta el diario de banco en el método de pago '%s'."

#. module: pos_no_cash_bank_statement
#: code:addons/pos_no_cash_bank_statement/models/pos_payment_method.py:0
#, python-format
msgid "Missing cash journal on cash payment method '%s'."
msgstr "Falta el diario de efectivo en el método de pago '%s'."

#. module: pos_no_cash_bank_statement
#: model:ir.model,name:pos_no_cash_bank_statement.model_pos_payment_method
msgid "Point of Sale Payment Methods"
msgstr "Métodos de pago del punto de venta"

#. module: pos_no_cash_bank_statement
#: model:ir.model,name:pos_no_cash_bank_statement.model_pos_session
msgid "Point of Sale Session"
msgstr "Sesión del Puto de Venta"

#. module: pos_no_cash_bank_statement
#: code:addons/pos_no_cash_bank_statement/models/pos_payment_method.py:0
#, python-format
msgid ""
"The journal configured on the cash payment method '%s' should one of these "
"types:\n"
"- %s."
msgstr ""
"El diario configurado en el método de pago de efectivo '%s' deberia ser de "
"uno de estos tipos:\n"
"- %s."

#. module: pos_no_cash_bank_statement
#: code:addons/pos_no_cash_bank_statement/models/pos_payment_method.py:0
#, python-format
msgid ""
"The journal configured on the payment method '%s' should be a bank journal."
msgstr ""
"El diario configurado en el método de pago '%s' debería ser un diario de "
"banco."

#. module: pos_no_cash_bank_statement
#: model:ir.model.fields,help:pos_no_cash_bank_statement.field_pos_payment_method__cash_journal_id
msgid ""
"The payment method is of type cash. A cash statement will be automatically "
"generated."
msgstr ""
"La forma de pago es de tipo efectivo. Se generará automáticamente un "
"extracto de caja."
