<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="PERMISSION_NAME_CAN_SUBSTITUTE_CARD">
    <value>Emitir tarjetas sustitutas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_FRONT_REPORTS">
    <value>Ver informes en la interfaz de usuario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_HAVE_ORDERS">
    <value>Abre órdenes como camarero</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_GUEST_COUNT">
    <value>Cambiar el número de invitados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_PRINTED">
    <value>Elimine los artículos impresos del pedido antes de imprimir la factura del huésped.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_AGAIN">
    <value>Reimprimir artículo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TERMINAL_SETTINGS">
    <value>Editar configuración de la estación de trabajo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION">
    <value>Cerrar turno de caja</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OTHERS_TABLES">
    <value>Crear y editar pedidos de otros camareros</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ORDER_WITHOUT_CLIENT_CARD">
    <value>Editar pedidos sin la tarjeta del cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_ORDER_WAITER">
    <value>Autorice la transferencia de la orden a otro camarero.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTHORIZE_EMERGENCY_CANCEL">
    <value>Autorice la cancelación de emergencia de las operaciones</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_SESSION_IN_EMERGENCY">
    <value>Abierto hasta el cambio de turno en emergencia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_IN_EMERGENCY">
    <value>Cierre hasta turno en emergencia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAYMENT">
    <value>Aceptar pagos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_BILL_AGAIN">
    <value>Reimprimir la factura del huésped</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT">
    <value>Establecer recargo o descuento para el pedido</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_GUEST_CARD">
    <value>Establecer recargo o descuento por tarjeta de huésped</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_CARD_NUMBER">
    <value>Establecer recargo o descuento por tarjeta de huésped sin deslizar</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BIND_GUEST_BY_CARD_NUMBER">
    <value>Vincular orden al invitado sin deslizar la tarjeta del invitado</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_CAFE_SESSION">
    <value>Abrir turno de caja</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT">
    <value>Autorice órdenes de cierre a crédito</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT_WITHOUT_CONTRAGENT_AUTH">
    <value>Confirme el pago a crédito sin deslizar la tarjeta del contratista.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_THE_HOUSE">
    <value>Cierren pedidos en la casa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_KITCHEN_ORDERS">
    <value>Crear órdenes de cocina a través de API</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_Z_REPORT">
    <value>Ver informe completo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS">
    <value>Ver órdenes cerradas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS_SUMS">
    <value>Ver montos en pedidos cerrados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS">
    <value>Hacer un reembolso</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_WITH_WRITEOFF">
    <value>Reembolso contra un recibo sin devolución al almacenamiento</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_AGAIN">
    <value>Reembolsar pedidos en turno cerrado más de una vez</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_CLOSED_ORDERS">
    <value>Eliminar órdenes cerradas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_REMOVE_PREPAY">
    <value>Autorizar la eliminación del prepago</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PREPAY">
    <value>Hacer un pago anticipado</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_AND_EDIT_PREPAY">
    <value>Ver y editar anticipos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PENALTY">
    <value>Acumular penalizaciones y bonificaciones</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_KICK_FROM_SESSION">
    <value>Forzar el cierre de sesión</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OPENED_SESSIONS">
    <value>Ver asistencia de empleados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_MENU">
    <value>Editar lista de productos agotados y menú rápido</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_NOT_PRINTED_ITEMS">
    <value>Eliminar filas no impresas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DANGEROUS_OPS_BY_PIN">
    <value>Autorice operaciones sensibles con código PIN</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAY_IN_OUT">
    <value>Autorizar depósitos y retiros de efectivo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIMETABLE">
    <value>Editar asistencia de empleados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_PESONAL_SESSION_BY_PIN">
    <value>Autorizar entrada y salida con PIN</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RECALCULATE_AND_X_REPORT">
    <value>Imprimir informe X</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXECUTE_FISCAL_REGISTER_COMMANDS">
    <value>Acceder a los comandos de la impresora fiscal</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES_REPORTS">
    <value>Ver informes de reservación</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_DRAWER">
    <value>Abrir cajón de dinero</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES">
    <value>Ver reservaciones y banquetes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_RESERVES">
    <value>Editar reservaciones y banquetes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELIVERY">
    <value>Ver entrega</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DELIVERY">
    <value>Editar entrega</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_DELIVERY">
    <value>Entrega cercana</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_DELIVERY">
    <value>Gestionar entrega</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_DELIVERY">
    <value>Confirma las entregas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BYPASS_DELIVERY_RESTRICTIONS">
    <value>Omitir el horario y las restricciones de mapeo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_EXTERNAL_PAYMENTS">
    <value>Eliminar pagos externos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_CANCEL_DELIVERY_ORDER">
    <value>Cancelar entrega</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELIVERY_COURIER">
    <value>Conductor de reparto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SET_ACTUAL_DELIVERY_TIME">
    <value>Editar el tiempo de entrega actual</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_OPERATOR">
    <value>Cambia el operador de entrega</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPLY_COURIER_IF_DEBT_MORE_MAXIMUM">
    <value>Asignar conductor si la deuda del conductor supera el máximo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COURIER_LOCATION">
    <value>Ver ubicación de los conductores</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ADD_TO_HIGH_RISK">
    <value>Añadir invitado a la lista de "Alto Riesgo"</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_FULL_NUMBER">
    <value>Ver número de teléfono completo del cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RUN_OFFICE">
    <value>Ejecuta el back-office desde la terminal</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_AMOUNT">
    <value>Ver la rotación de otros camareros en la pantalla de la mesa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MOVE_PRINTED">
    <value>Cambia el número de la mesa con artículos impresos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_OPEN_MULTIPLE_ORDERS_ON_TABLE">
    <value>Abre varias órdenes en una mesa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CANCEL_BILL">
    <value>Autorizar operaciones sensibles relacionadas con la cancelación de la factura del huésped.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MERGE_PRINTED">
    <value>Combina mesas con artículos impresos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_ORDERS">
    <value>Transfiere cualquier orden al próximo turno de caja.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_UNBILLED_ORDERS">
    <value>Transfiere órdenes sin una factura de invitado al próximo turno de caja.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHUTDOWN_TERMINAL">
    <value>Cierra la terminal</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_APPLICATION">
    <value>Cierra la aplicación</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_AUTO_CLOSE_ORDERS_IN_CREDIT">
    <value>Cierre automáticamente las órdenes a crédito al finalizar el turno</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_EXCEED_CHECK_LIMIT">
    <value>Ignora el límite de la cantidad de la factura</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DEPOSIT_PAYMENT_BY_CARD_NUMBER">
    <value>Publicar transacciones de tarjetas de lealtad por su número</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_POINTS_ACCURAL">
    <value>Confirme las recompensas acumuladas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERSONAL_SALARY_DATA">
    <value>Ver salarios en la página personal</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_DEBT">
    <value>Ver deuda de todos los camareros</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOCK_OUT_WITH_DEBT">
    <value>Confirme la salida del reloj si el empleado tiene deuda.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_AS_WAITER">
    <value>Acepta el pago como camarero</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_REGISTER_EXT_REPORT">
    <value>Ver informe extendido del registro de cuentas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IGNORE_PRICE_SCHEDULE">
    <value>Vende artículos sin tener en cuenta el listado de precios.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_WORK_AS_UNSCHEDULED">
    <value>Confirme asistencia no programada</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_UNSEAL_BOTTLE">
    <value>Abre el paquete</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SETUP_HARDWARE">
    <value>Configura el equipo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_KITCHEN_DISPLAY">
    <value>Ver pantalla de cocina</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_KITCHEN_SETTINGS">
    <value>Editar la configuración de la pantalla de la cocina</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ENTER_FRACTIONAL_PRODUCT_AMOUNT">
    <value>Permitir cantidad fraccionaria de producto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_FINANCES">
    <value>Trabajar con finanzas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CHART_OF_ACCOUNTS">
    <value>Ver gráfico de cuentas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CHART_OF_ACCOUNTS">
    <value>Editar gráfico de cuentas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_BOOK">
    <value>Abrir cuenta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_BOOK">
    <value>Crear y editar transacciones de cuenta manual</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVENTORY">
    <value>Operaciones con productos y almacenes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_NOMENCLATURE">
    <value>Editar libros de referencia de lista de acciones</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_NOMENCLATURE">
    <value>Ver libros de referencia de la lista de acciones</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_PRODUCT_CATEGORY">
    <value>Crear categorías de artículos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WRITEOFF_TO_NEGATIVE_BALANCES">
    <value>Gasto posterior creando saldo negativo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCOME_ON_NEGATIVE_BALANCES">
    <value>Publicar productos recibidos a crédito en el saldo de stock negativo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_TRANSACT_INVOICE_WITH_DEVIATED_PRICE">
    <value>Publica facturas que se desvían de la lista de precios, si esto está prohibido</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ALLTYPES_IN_DOCUMENT">
    <value>Ver todos los tipos de listas de stock en documentos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_PRICE_LISTS">
    <value>Cambiar listas de precios</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_CREATE">
    <value>Crear y editar registros de amortización</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_VIEW">
    <value>Ver registros de amortización</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_REALIZATION">
    <value>Registros después de la amortización</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_CREATE">
    <value>Crear y editar registros de sustitución</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_VIEW">
    <value>Ver registros de sustitución</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_REALIZATION">
    <value>Registros de sustitución de publicaciones</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_CREATE">
    <value>Crear y editar registros de cocina</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_VIEW">
    <value>Ver registros de cocina</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_REALIZATION">
    <value>Registros de cocina posteriores</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_CREATE">
    <value>Crear y editar registros de ventas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_VIEW">
    <value>Ver registros de ventas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REALIZATION">
    <value>Registros de ventas posteriores</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_CREATE">
    <value>Crear y editar transferencia interna</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_VIEW">
    <value>Ver movimientos internos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_REALIZATION">
    <value>Publicar movimientos internos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_MULTIDEPARTMENT_INTERNAL_INVOICES">
    <value>Permitir la creación de movimientos internos con almacenes de diferentes departamentos.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_CREATE">
    <value>Crear y editar facturas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_VIEW">
    <value>Ver facturas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_REALIZATION">
    <value>Publicar facturas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_PAYMENT">
    <value>Pagar facturas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_CREATE">
    <value>Crear y editar facturas de devolución</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_VIEW">
    <value>Ver facturas de devolución</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_REALIZATION">
    <value>Facturas de devolución de correo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BACKDATE_DOCUMENTS">
    <value>Editar documentos post facto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_NUMBER">
    <value>Editar números de documentos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_TIME">
    <value>Editar tiempo de documento</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_CORRECTED_DOCUMENTS">
    <value>Trabaja con documentos corregidos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_CREATE">
    <value>Crear y editar registros de asignación</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_VIEW">
    <value>Ver registros de asignación</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_REALIZATION">
    <value>Registros de asignación de publicaciones</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_CREATE">
    <value>Crear y editar lista de productos semi-terminados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_VIEW">
    <value>Ver lista de productos semi-terminados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_REALIZATION">
    <value>Registrar lista de productos semi-terminados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_CREATE">
    <value>Crear y editar órdenes de producción</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_VIEW">
    <value>Ver hojas de orden de producción</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_REALIZATION">
    <value>Hojas de orden de postproducción</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_PRODUCTIONORDER">
    <value>Edite las órdenes de producción después de publicarlas.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_PERIOD">
    <value>Período de cierre</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_DOCUMENTS_IN_CLOSING_PERIOD">
    <value>Trabajar con documentos en período bloqueado</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION">
    <value>Trabaja con producción y logística</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_FROM">
    <value>Crear órdenes desde la subdivisión</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_TO">
    <value>Crear órdenes para subdivisión</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_BLANKS">
    <value>Trabaja con formularios de pedido</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_CONSOLIDATED_ORDERS">
    <value>Trabaja con órdenes consolidadas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OVERDUE_ORDERS">
    <value>Publicar órdenes vencidas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_MENU_ORDERS">
    <value>Editar listas de precios</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MENU_ORDERS">
    <value>Ver listas de precios</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_MENU_ORDERS">
    <value>Publicar actualizaciones de precios</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_QUICK_MENU">
    <value>Ver menú rápido</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_FILL_INVENTORY_BY_REMAINS">
    <value>Complete el saldo del libro en el registro de reconciliación de inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PERSONNEL">
    <value>Acceso a la sección de Empleados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_GUEST">
    <value>Trabaja con el libro de referencias para invitados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_GUESTS_LIST">
    <value>Exportar invitados a Excel</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SUPPLIER">
    <value>Trabaja con datos de proveedores</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_EMPLOYEES_PAYMENT">
    <value>Ver datos financieros del empleado</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYMENT">
    <value>Editar datos financieros del empleado</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES">
    <value>Editar y eliminar archivos personales, editar contratistas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES">
    <value>Ver empleados y sus archivos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MAIN">
    <value>Acceso a la Información Básica en el archivo del contratista</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_ADDITIONAL_INFORMATION">
    <value>Acceso a Información Adicional en el archivo del contratista</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PASSPORT">
    <value>Acceso a la identificación/licencia en el archivo del contratista</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PHOTO">
    <value>Acceso a la foto en el archivo del contratista</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_AVAILABILITY">
    <value>Acceso a la Disponibilidad en el archivo del contratista</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MEDICAL_ANALYSIS">
    <value>Acceso a Registros de Salud y Pruebas en el archivo del contratista</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PRICE_CONTROL">
    <value>Acceso al Control de Precios en el archivo del contratista</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_JUR_PERSON">
    <value>Acceso a la Entidad Legal en el archivo del contratista</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERMISSIONS">
    <value>Ver permisos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PERMISSIONS">
    <value>Editar permisos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ROLES">
    <value>Ver roles de empleados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SESSION_TYPES">
    <value>Ver tipos de turnos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ATTENDANCE_TYPES">
    <value>Ver tipos de asistencia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PENALTIE_TYPES">
    <value>Ver tipos de penalizaciones</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BONUS_TYPES">
    <value>Ver tipos de bonos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_JOURNAL">
    <value>Ver Empleados &gt; Registros</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_JOURNAL_IN_CLOSING_PERIOD">
    <value>Editar tarifas de pago, horario y asistencias en período cerrado</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SCHEDULES">
    <value>Planifica turnos y horarios</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ATTENDANCES">
    <value>Registrar asistencia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_BONUSES_AND_PENALTIES">
    <value>Remunere y multe a los empleados utilizando registros de Acumulaciones y Deducciones.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYROLL">
    <value>Crear y editar registros de nómina</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_PAYROLL">
    <value>Ver registros de nómina</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_TO_EMPLOYEES">
    <value>Registrar acumulaciones y pagos a los empleados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MEDICAL_ANALYSIS">
    <value>Registros de salud y pruebas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_USE_DISCOUNT_SYSTEM">
    <value>Trabaja con el sistema de descuentos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COUNTERAGENTS">
    <value>Trabajar con contratistas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ADMINISTRATION">
    <value>Administración del sistema</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ACCOUNTING_SETTINGS">
    <value>Configuración de contabilidad (desde Administración)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ANNOUNCEMENTS">
    <value>Trabaja con el constructor de noticias</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSE_PERIOD_SETTINGS">
    <value>Informe de configuración de fecha de bloqueo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SYNCHRO_MONITOR">
    <value>Acceso al monitor de sincronización</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_EXCHANGE">
    <value>Intercambio de Datos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_FROM_RMS">
    <value>Fecha de importación</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_REPORTS">
    <value>Ver informes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES">
    <value>Trabajar con ventas minoristas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_CASH_OPERATIONS">
    <value>Vista hasta cambios</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAY_IN_OUT">
    <value>Ver tipos de depósitos/retiros</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAYMENT_TYPES">
    <value>Ver tipos de pago</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELETIONS_REASONS">
    <value>Ver razones de eliminación</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIPS_TYPE">
    <value>Crear y editar tipos de consejos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_LIVE_VIDEO">
    <value>Acceso a la vigilancia por video</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_TRANSACTIONS_JOURNAL">
    <value>Ver registro de eventos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_FRONT_OFFICE">
    <value>Inicie la oficina frontal desde la oficina trasera</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_IIKO_DJ">
    <value>Iniciar aplicación de DJ</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REPORTS">
    <value>Permiso para ver informes de ventas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INVENTORY">
    <value>Ver reconciliación de inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY">
    <value>Crear y editar reconciliación de inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY_DATE_AND_STORE">
    <value>Desactualizado: Edite la fecha, hora y almacenamiento del inventario de reconciliación guardado</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_INVENTORY">
    <value>Reconciliación de inventario posterior</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_STORE_REST">
    <value>Ver informes de inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_SESSIONS">
    <value>Ver informe de cambio de turno</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCEPT_CASH_SESSIONS">
    <value>Aceptar hasta turnos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_MENU">
    <value>Importar lista de precios desde el Sistema de Punto de Venta Externo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_SALES">
    <value>Cargar ventas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEME">
    <value>Editar planos de planta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CONFIGURATION">
    <value>Ver y cambiar la configuración de la tienda</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ASSEMBLY_CHART">
    <value>Cambiar recetas (incluyendo creación, edición y eliminación)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DB_ADMINISTRATOR">
    <value>Mantener DB</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_USE_IIKOCARD">
    <value>Acceder al sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_CARDS">
    <value>Agrega tarjetas al sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS">
    <value>Agrega lotes de tarjetas al sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS_WITH_OPERATIONS_PROCESSING">
    <value>Agrega lotes de tarjetas con activación y recarga al sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ACTIVATE_CARDS">
    <value>Activar tarjetas en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DEACTIVATE_CARDS">
    <value>Desactivar tarjetas en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_BLOCK_CARDS">
    <value>Bloquear tarjetas en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DELETE_CARDS">
    <value>Eliminar tarjetas en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNDO_CARDS_DELETION">
    <value>Cancelar la eliminación de tarjeta en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNBLOCK_CARDS">
    <value>Desbloquear tarjetas en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_REPLENISH">
    <value>Tarjetas de recarga en sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_SET_INITIAL_BALANCE">
    <value>Establecer el saldo inicial de la tarjeta en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_WRITEOFF">
    <value>Tarjetas de débito en sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_TRANSFER_BETWEEN_ORGANIZATIONS">
    <value>Realice transferencias entre tiendas en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_IMPORT_FROM_FILE">
    <value>Importar desde archivo al sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_CANCEL_OPERATION">
    <value>Cancelar operaciones en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARDS_REPORT">
    <value>Ver informe sobre tarjetas en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORGANIZATIONS_REPORT">
    <value>Ver informe sobre tiendas en sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_OPERATIONS_REPORT">
    <value>Ver informe de operaciones en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_PAYMENTS_PER_CARD_REPORT">
    <value>Ver informe de pagos con tarjeta en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_TURNOVER_REPORT">
    <value>Ver balance de rotación en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORG_TURNOVER_REPORT">
    <value>Ver balance de rotación por tiendas en sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Ver estado de flujo de efectivo en sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARD_USAGE_REPORT">
    <value>Ver informe de uso de tarjeta en el sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADMINISTRATE">
    <value>Administrar sistema de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_EVENTS_JOURNAL">
    <value>Ver registro de eventos de lealtad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_API">
    <value>Permiso del sistema: acceso a API externa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_PAYMENT_SYSTEM_ADMINISTRATION">
    <value>Realizar operaciones administrativas con sistemas de pago</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_TERMINALS">
    <value>Permiso del sistema: registrar estaciones de trabajo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BUDGET">
    <value>Puede ver Plan/Reales</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_STATUS_BUDGET">
    <value>Puede cambiar el estado de Plan/Real</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_NOMENCLATURE">
    <value>Permiso del sistema: editar la lista de existencias recibida a través de la Franquicia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_MENU">
    <value>Permiso del sistema: editar plantillas de menú</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SHARED_OLAP_REPORTS">
    <value>Editar informes OLAP compartidos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_CREATE">
    <value>Crear y editar devolución de cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_VIEW">
    <value>Ver la devolución del cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_REALIZATION">
    <value>Publicar devolución de cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INDEPENDENT_PRICE_LIST">
    <value>Ver lista de precios interna</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MERCURY">
    <value>Abre Mercury.XC</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS_REQUEST">
    <value>Crear/editar órdenes de programación de pagos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_REQUEST">
    <value>Ver la lista de órdenes de programación de pagos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS">
    <value>Crear/editar pagos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS">
    <value>Ver lista de pagos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_CHART">
    <value>Ver calendario de pagos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_INCOMINGS">
    <value>Crear/editar recibos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_INCOMINGS">
    <value>Ver la lista de recibos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_BANK_TRANSACTIONS">
    <value>Cargar transacciones de cuenta</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_BANK_TRANSACTIONS">
    <value>Órdenes de pago de exportación</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BUDGET">
    <value>Puede editar Plan/Reales que no están cerrados</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BARCODES">
    <value>Configurar códigos de barras de unidades de embalaje</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES">
    <value>Capacidad para crear y editar servicios</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SERVICES">
    <value>Ver registros de aceptación y provisión de servicios</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES_WITHOUT_PROCESSING">
    <value>Cree, edite y guarde registros de aceptación y provisión de servicios sin publicar.</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_SERVICES">
    <value>Registros de aceptación y provisión de servicios postales</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_SERVICE_FEE">
    <value>Trabajo con tarifa de servicio</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_USER_REPORTS">
    <value>Editar informes personalizados</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_USER_REPORTS">
    <value>Ver informes personalizados</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_EXTERNAL_ORDERS">
    <value>Crear órdenes externas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEND_EXTERNAL_ORDERS">
    <value>Enviar órdenes externas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PURCHASES_REPORTS">
    <value>Ver informes de compras</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EGAIS_DOCUMENTS">
    <value>Operación de Documento EGAIS</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_INVOICE_FROM_EGAIS_WITHOUT_PRODUCER">
    <value>Generar una factura basada en la factura EGAIS sin completar los fabricantes/importadores.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_COMMENT_PRINTED">
    <value>Cambiar comentarios para artículos impresos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_ADMIN_PLUGINS">
    <value>Ver complementos del sistema</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_PLUGINS_BUTTON">
    <value>Ver plugins (botón de Plugins)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_USER_PLUGINS">
    <value>Ver complementos personalizados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CASH">
    <value>Pago en efectivo</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CARD">
    <value>Tarjetas bancarias</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_WRITEOFF">
    <value>Sin ingresos</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_NON_CASH">
    <value>Pago sin efectivo</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_NORMAL">
    <value>Estado normal</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_WARNING">
    <value>Advertencia</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_ERROR">
    <value>Error</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_FATAL">
    <value>Error fatal</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_IDLE">
    <value>No programado</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_BACKGROUND">
    <value>Descarga en segundo plano</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_FOREGROUND">
    <value>Programado</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK">
    <value>Bloqueo terminal</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK_SHUTDOWN">
    <value>Actualización del sistema</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_IDLE">
    <value>El sistema está inactivo. 
 El estado es asignado por el administrador o el servidor si se actualiza con éxito.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_BACKGROUND">
    <value>La terminal está descargando una nueva versión, aparte de eso está inactiva. 
El estado es asignado por el administrador o el servidor si se omite la actualización.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_FOREGROUND">
    <value>La terminal está descargando una nueva versión del instalador. Por favor, no apague la terminal una vez que termine su trabajo.
La terminal no iniciará ningún proceso antes de la hora programada y hasta que obtenga la confirmación del número suficiente de terminales.
El estado es asignado por el administrador.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK">
    <value>La terminal está subiendo plugins con urgencia y se bloquea.
El sistema obtiene confirmaciones de las terminales y procede al siguiente paso si el número es suficiente.
El estado es asignado por el servidor según lo programado.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK_SHUTDOWN">
    <value>El terminal todavía es inaccesible.
El sistema está inactivo.
El servidor debe ser detenido y actualizado por el administrador.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_NOT_READY">
    <value>No listo</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_MANUAL">
    <value>Listo para la actualización manual.</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_AUTO">
    <value>Listo para la actualización automática</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_LOCKED_FOR_AUTO">
    <value>Bloqueado y listo para la actualización</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_NONE">
    <value>No</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_COUNTERAGENT">
    <value>Todos</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_EMPLOYEE">
    <value>Empleado</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_SUPPLIER">
    <value>Proveedor</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_INTERNAL_SUPPLIER">
    <value>Proveedor interno</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_CLIENT">
    <value>Cliente</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_EMPLOYEE">
    <value>Empleados</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_GUEST">
    <value>Clientes</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_ADDITION">
    <value>Recibo</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_SUBSTRACTION">
    <value>Gasto</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_NO_CONNECTION">
    <value>Sin conexión con la base de datos</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_PROCESS_LOST">
    <value>Proceso de solicitud de BD perdido</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_DEADLOCK_OCCURRED">
    <value>DB está ocupado</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_LOG_IS_FULL">
    <value>Desbordamiento del registro de transacciones de la base de datos</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_IO_ERROR">
    <value>Error de entrada/salida durante el trabajo con la base de datos</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SCHEMA_ERROR">
    <value>El esquema de la base de datos no es como se esperaba.</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_INVALID_DATA">
    <value>Error al guardar o recuperar parte de los datos de la base de datos</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_STATEMENT_TIMEOUT">
    <value>Tiempo agotado. Solicitud abortada.</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_ERROR">
    <value>Error desconocido de la base de datos</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_INTERNAL_ERROR">
    <value>Error interno</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SUSPECT">
    <value>La base de datos está corrupta.</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_NEW">
    <value>El servidor no se inició.</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTING">
    <value>El servidor está iniciando.</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_WAITING_LICENSE">
    <value>El servidor está esperando que se introduzca la licencia</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTED_SUCCESSFULLY">
    <value>El servidor se inició con éxito y está funcionando.</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_START_FAILED">
    <value>El servidor no se inició debido a un error fatal.</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_EMERGENCY">
    <value>El servidor está en modo de emergencia.</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPING">
    <value>El servidor se está deteniendo.</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPED">
    <value>Servidor detenido</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_INTERNAL_ERROR">
    <value>Error en el sistema de autodiagnóstico: {0}</value>
  </data>
  <data name="WATCHDOG_SELF_DIAGNOSTIC_STUCK_WARNING">
    <value>Tiempo de espera para autodiagnóstico: {0} min</value>
  </data>
  <data name="WATCHDOG_MEMORY_WARNING">
    <value>¡Atención! Al servidor le falta RAM ({0}MB).</value>
  </data>
  <data name="WATCHDOG_MEMORY_FATAL">
    <value>              ¡Atención! La operación del sistema se detuvo debido a que no hay suficiente RAM disponible en el servidor para
 operación normal. El período contable se reducirá. Por favor reinicie
 el servidor.          </value>
  </data>
  <data name="WATCHDOG_DB_LOCK_STOLEN">
    <value>DB es utilizado por otro servidor: {0}:{1}, instalado en {2}, iniciado en {3}.</value>
    <comment>0 - hostname, 1 - tomcat port, 2 - installation path, 3 - startup time</comment>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_RESTORED">
    <value>DB había pasado a un estado SOSPECHOSO, pero se corrigió con posible pérdida de datos</value>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_CANT_RESTORE">
    <value>DB está en estado SOSPECHOSO, la corrección ha fallado.</value>
  </data>
  <data name="WATCHDOG_DB_TRANSACTION_LOG_IS_FULL">
    <value>             El registro de transacciones de la base de datos está lleno. Realice una copia de seguridad completa o una copia de seguridad del registro de transacciones.
            Para evitar el desbordamiento del registro de transacciones, configure copias de seguridad oportunas
            o establezca la base de datos en MODELO DE RECUPERACIÓN SIMPLE (db-recovery-model=SIMPLE en resto.properties).     </value>
  </data>
  <data name="WATCHDOG_DB_IO_ERROR">
    <value>Error de E/S de DB: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_ERROR">
    <value>Error de BD: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_LONG_RUNNING_SESSIONS">
    <value>Se encontraron solicitudes de BD de larga duración: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_SINGLE_USER_MODE">
    <value>DB se está ejecutando en un modo de usuario único y será transferido a un modo de múltiples usuarios necesario para el funcionamiento normal del servidor.</value>
  </data>
  <data name="WATCHDOG_DB_LAST_BACKUP_FAILED">
    <value>El último intento de crear una copia de seguridad de la base de datos ha fallado: {0}</value>
  </data>
  <data name="WATCHDOG_BAD_DB_RECOVERY_MODEL">
    <value>El modelo de recuperación de DB actual ({0}) no es el mismo que el especificado en la configuración ({1}).</value>
  </data>
  <data name="WATCHDOG_NO_SALES_WARNING">
    <value>El último pedido para el departamento '''{0}''' ha sido procesado en el servidor {1}. Período permitido sin pedidos (días): {2}</value>
  </data>
  <data name="WATCHDOG_DISK_LOW_SPACE">
    <value>¡Atención! El disco duro de la base de datos se está quedando sin espacio.</value>
  </data>
  <data name="WATCHDOG_DISK_NO_SPACE">
    <value>¡Atención! La operación del sistema ha sido suspendida debido a la falta de espacio libre en el disco {0}.</value>
  </data>
  <data name="WATCHDOG_DISK_MINIMAL_SPACE">
    <value>La operación del sistema se pausará si el espacio libre en disco cae por debajo de {0} MB.</value>
  </data>
  <data name="WATCHDOG_DISK_FREE_SPACE">
    <value>Espacio libre en disco {0} {1} MB. Para garantizar un funcionamiento del sistema confiable, por favor libere al menos {2} MB.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CANNOT_SAVE_DATA">
    <value>Incapaz de guardar datos en DB durante {0} minutos.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_EMERGENCY_MODE">
    <value>El sistema ha sido cambiado al modo de emergencia y se detendrá en {0} minutos.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DATA_LOSS_WARNING">
    <value>Si continúas, los datos pueden perderse.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_SYSTEM_SUSPENDED">
    <value>La operación del sistema ha sido suspendida hasta que se resuelva el problema.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONTACT_ADMIN">
    <value>¡Por favor, contacte a su administrador de sistema o al servicio al cliente lo más pronto posible!</value>
  </data>
  <data name="WATCHDOG_DBSYNC_ERROR_CODE">
    <value>Error: {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DETAILS">
    <value>Detalles: {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONNECTION_LOSS_WARNING">
    <value>Se perdió la conexión mientras se guardaban los datos en la base de datos, el proceso se reiniciará.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_RELAUNCH_UNSUCCESSFUL">
    <value>El intento repetido de guardar datos falló.</value>
  </data>
  <data name="WATCHDOG_LICENSE_DATE_IS_LIMITED">
    <value>La licencia es válida hasta {0, date, SHORT}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_INFO">
    <value>Para obtener detalles sobre cómo obtener y renovar la licencia, por favor visite {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_SOON">
    <value>Su licencia expirará en (días): {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_IN_LESS_THAN_A_DAY">
    <value>Su licencia expirará en (horas): {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_HAS_EXPIRED">
    <value>Tu licencia ha expirado. No se puede continuar con la operación.</value>
  </data>
  <data name="WATCHDOG_LICENSE_NEED_ONLINE_CHECK_SOON">
    <value>La licencia requiere confirmación en línea. Días restantes: {0} a {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_CERTIFICATE_EXPIRES_SOON">
    <value>El certificado de licencia expira pronto. Días restantes: {0} a {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_UNABLE_TO_RELOAD_VALID">
    <value>No se puede encontrar una licencia de servidor válida.</value>
  </data>
  <data name="WATCHDOG_LICENSE_RESTRICTION_ON_REVENUE_EXCEEDED">
    <value>Se ha alcanzado el límite de licencia de ingresos máximos de {0}{1}{2}.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_INCOMING_MISSING_WARNING">
    <value>No se han recibido datos de la sede central durante {0} horas</value>
  </data>
  <data name="WATCHDOG_REPLICATION_OUTGOING_MISSING_WARNING">
    <value>Los datos no se han enviado a la sede durante {0} horas.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_RMS_IS_NOT_REGISTERED">
    <value>Servidor no conectado a la sede. Intercambio de datos con la sede en progreso.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_DISABLED">
    <value>Intercambio de datos temporalmente deshabilitado.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_RESTRICTIONS">
    <value>¡Atención! El servidor DB ejecuta SQL Server EXPRESS EDITION, limitado a un volumen de datos de ({0}MB).</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_DBSIZE_WARNING">
    <value>El volumen de datos del sistema ({0}MB) está cerca del límite.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_MAX_DBSIZE_ERROR">
    <value>La operación del sistema ha sido suspendida, ya que el volumen de datos de ({0}MB) está cerca del límite.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_ESTIMATED_LIFEDAYS">
    <value>Aproximadamente {0} días de operación normal del sistema quedan.</value>
  </data>
  <data name="WATCHDOG_TIMEZONE_CHANGED">
    <value>La zona horaria del sistema en el servidor ha sido cambiada de {0} a {1}. Para reanudar la operación, por favor reinicie el servidor.</value>
  </data>
  <data name="WATCHDOG_FRANCHISE_REPLICATION_UNAVAILABLE">
    <value>{0} el servicio de intercambio no está disponible. Contacte al administrador del sistema o al soporte técnico.</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_HEADER">
    <value>¡Atención! Los siguientes cambios en las categorías de impuestos se aplicarán en {0}:</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_SKIP">
    <value>sin cambio</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_NAME_UPDATE">
    <value>será renombrado como "{0}"</value>
    <comment>All translations with keys WATCHDOG_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_RATE_UPDATE">
    <value>la tarifa cambió a {0}</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_EFFECTIVE_SINCE">
    <value>(vigente desde {0})</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_DATETIME">
    <value>en {0}</value>
  </data>
  <data name="WATCHDOG_INCORRECT_INCENTIVE_PROGRAMS">
    <value>Lista de miembros vacía en programas de lealtad: {0}</value>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_EDIT_STREET">
    <value>Editar libro de referencia de calles</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SUCCESS">
    <value>Operación normal</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FAILED">
    <value>Ha habido errores</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FORCED">
    <value>Intercambio solicitado</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_MISSED">
    <value>Intercambio programado perdido</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SCHEDULE_MISSED">
    <value>El horario no ha sido establecido.</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_DISCONNECTED">
    <value>Servidor desconectado</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_NODATA">
    <value>No hay datos para enviar</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SALE_ITEM">
    <value>Venta</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_PAYMENT_ITEM">
    <value>Pago</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_DISCOUNT_ITEM">
    <value>Descuento</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_WRITOFF_ITEM">
    <value>Deducción</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SERVICE_FEE">
    <value>Tarifa de servicio</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ADVANCE">
    <value>Pago anticipado de salarios</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS">
    <value>Bono</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CARD_AUTHORIZATION">
    <value>Autenticación de tarjeta</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_OPEN">
    <value>Apertura de turno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_CLOSE">
    <value>Cerrando turno de caja</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DELETE">
    <value>Eliminar pedido</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DISCOUNT">
    <value>Agregar descuento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_OPEN">
    <value>Abre una nueva mesa</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PAYMENT">
    <value>Pago de pedido</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRECHEQUE">
    <value>Impresión de la factura del huésped</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PREPAY">
    <value>Depósito de prepago</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRINT">
    <value>Imprimir elementos</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_COLLECTION">
    <value>Recogida de efectivo</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_IN">
    <value>Depósito en efectivo</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_OUT">
    <value>Retirada de efectivo</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY">
    <value>Penalización</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_OPEN">
    <value>Abrir el torno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_CLOSE">
    <value>Cerrar el torno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PIN_AUTHORIZATION">
    <value>Autenticación por PIN</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_STORNO">
    <value>Reversión de recibo</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_CLOSE">
    <value>Cierre de turno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_OPEN">
    <value>Turno abierto</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY_CANCEL">
    <value>Cancelar penalización</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS_CANCEL">
    <value>Cancelar bono</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGIN">
    <value>Autenticación en la Oficina</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGOUT">
    <value>Salir de la Oficina</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_CREATION">
    <value>Crear documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_MODIFICATION">
    <value>Editar documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_DELETION">
    <value>Eliminar documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNDELETION">
    <value>Cancelación de la Eliminación de Documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_PROCESSING">
    <value>Publicación de documentos</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNPROCESSING">
    <value>Reversión de documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CREATION">
    <value>Crear reserva</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_MODIFICATION">
    <value>Editar reserva</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CLOSE">
    <value>Eliminar reserva</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ADVANCE">
    <value>Pago anticipado</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS">
    <value>Bueno.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CARD_AUTHORIZATION">
    <value>Aut. de tarjeta.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация картой'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_OPEN">
    <value>Abrir turno CR</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_CLOSE">
    <value>Cerrar turno de CR</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DELETE">
    <value>EliminarOrden</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DISCOUNT">
    <value>AñadirDisco</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Добавление скидки'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_OPEN">
    <value>Abrir mesa</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие нового стола'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PAYMENT">
    <value>Pago.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRECHEQUE">
    <value>Imprimir factura</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распечатка пречека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PREPAY">
    <value>Prepago</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение предоплаты'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRINT">
    <value>ImprimirDSH</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Печать блюд'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_COLLECTION">
    <value>Colegio.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инкассация'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_IN">
    <value>Depósito en efectivo</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_OUT">
    <value>Retiro de efectivo</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятие наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY">
    <value>Penalización</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_OPEN">
    <value>Abrir el torno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_CLOSE">
    <value>Cerrar turno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PIN_AUTHORIZATION">
    <value>Autenticación PIN.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация PIN-кодом'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_STORNO">
    <value>Reverso.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Сторнирование чека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_CLOSE">
    <value>Cerrar turno de trabajo</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_OPEN">
    <value>Turno abierto</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY_CANCEL">
    <value>CnlPenalización</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена штрафа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS_CANCEL">
    <value>CnlBonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена премии'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGIN">
    <value>Autorización de oficina.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация в Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGOUT">
    <value>SalirDeLaOficina</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выход из Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_CREATION">
    <value>CrearDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_MODIFICATION">
    <value>EditarDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_DELETION">
    <value>DelDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNDELETION">
    <value>Lo siento, pero "CnlDocDel" no parece ser una frase o palabra en inglés que se pueda traducir al español. Por favor, proporciona un texto en inglés válido.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена удаления документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_PROCESSING">
    <value>DocPost</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Проведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNPROCESSING">
    <value>¿PuedeDocPost?</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распроведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CREATION">
    <value>CreatRes</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_MODIFICATION">
    <value>EditRes</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CLOSE">
    <value>DelRes</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление резерва'</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_SCHEDULE">
    <value>Horario</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACTUAL_ATTEDANCE">
    <value>Asistencia real</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_CONFIRMED_ATTEDANCE">
    <value>Asistencia confirmada</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACCOUNTING_SHEET">
    <value>Hoja de tiempo</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOT_NOTIFY">
    <value>No mostrar advertencia</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOTIFY">
    <value>Mostrar advertencia</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE">
    <value>No permitas publicar</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE_GREATER">
    <value>No permita publicar si el precio es más alto</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_SUPPLIER_PRICE_DEVIATION_LIMIT_EXCEEDED">
    <value>El precio está fuera del rango permitido.</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_TREE_MENU_CHANGE_DOCUMENT_DATE_IS_IN_PAST">
    <value>La fecha de actualización no puede ser anterior a la actual.</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_WITH_TEMPLATE_COMMENT">
    <value>La actualización se basa en la plantilla {0}</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_CONSUMED_BY_NEW_DOCUMENT">
    <value>La actualización se elimina al generar la actualización No.{0} basada en la plantilla {1}.</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_FOR_OVERLAPPED_PRODUCTS">
    <value>La actualización se crea al generar la actualización No.{0} basada en la plantilla {1} y contiene elementos que solían especificarse en la actualización a partir de la misma fecha.</value>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_COMPLETE">
    <value>Completo</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_CUSTOM">
    <value>Ingrese la cantidad retirada</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_NONE">
    <value>Omitir</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_PARTIAL">
    <value>Recolleción parcial de efectivo</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_FULLANDPAYIN">
    <value>Recolección completa de efectivo + depósito</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_AUTOANDPAYIN">
    <value>Recolección automática de efectivo + depósito</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OPENING_BALANCE">
    <value>Saldo inicial</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CUSTOM">
    <value>Transacción manual</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH">
    <value>Ventas en efectivo</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED">
    <value>Ventas prepagadas</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY">
    <value>Pago anticipado</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_RETURN">
    <value>Reembolso de pago anticipado</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED_RETURN">
    <value>Reembolso de ventas prepagadas</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TIPS">
    <value>Propina</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_REVENUE_RETURN">
    <value>Reembolso</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISCOUNT">
    <value>Descuento</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CARD">
    <value>Ingresos por tarjeta</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CREDIT">
    <value>Ingresos por crédito</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYIN">
    <value>Cantidad depositada</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYOUT">
    <value>Cantidad retirada</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAY_COLLECTION">
    <value>Recogida de efectivo</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_CORRECTION">
    <value>Corrección de caja registradora</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVENTORY_CORRECTION">
    <value>Reconciliación de inventario</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_STORE_COST_CORRECTION">
    <value>Ajuste de costo</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SURPLUS">
    <value>Excedente de caja registradora</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SHORTAGE">
    <value>Falta de caja registradora</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PENALTY">
    <value>Penalización</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_BONUS">
    <value>Bono</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE">
    <value>Factura</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Devolución del cliente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>Devolución del cliente por ingredientes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>Ingresos devueltos al cliente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_INCOMING">
    <value>IVA entrante</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_SALES">
    <value>IVA de ventas</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_REVENUE">
    <value>Ingresos por ventas</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE">
    <value>Factura de gastos</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE_REVENUE">
    <value>Gasto Factura Ingresos</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE">
    <value>Devolver factura al costo actual</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>Devolver factura al costo de compra</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_REVENUE">
    <value>Ingresos por factura de devolución</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_WRITEOFF">
    <value>Deducción</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_WRITEOFF">
    <value>Costo del producto</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFER">
    <value>Transferencia interna</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFORMATION">
    <value>Registro de sustitución</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_HOUR">
    <value>Pago por hora</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ON_THE_HOUSE">
    <value>A cuenta de la casa</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ADVANCE">
    <value>Pago anticipado de salarios</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>Mesa cerrada a expensas del empleado</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_PERCENT">
    <value>Porcentaje de ventas</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCENTIVE_PAYMENT">
    <value>Bono de incentivo</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Aceptación de turno</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_CASH_PAYMENT">
    <value>Pagos en efectivo a los empleados</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_PAYMENT">
    <value>Cálculo de nómina</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT">
    <value>Pago de factura</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT_AUTO">
    <value>Compensación de pago de factura</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT">
    <value>Pagar servicio entrante</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>Compensación de pago por servicio</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE_PAYMENT">
    <value>Pagar servicio saliente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_IMPORTED_BANK_STATEMENT">
    <value>Importación de extracto de cuenta</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PRODUCTION">
    <value>Registro de cocina</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_PAYMENT">
    <value>Devolución del pago de la factura</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_WRITEOFF">
    <value>Devolución de producto</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISASSEMBLE">
    <value>Registro de Distribución</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>Aceptación del pago de documentos salientes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>Aceptación de pago bajo registro de ventas</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE">
    <value>Servicio entrante</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE">
    <value>Servicio saliente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SCHEDULED_PAYMENT">
    <value>Recibo de pago</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>Pago saliente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OPENING_BALANCE">
    <value>OPENBAL no es una palabra en inglés, por lo que no puede ser traducida al español.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начальный баланс'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE_PAYMENT">
    <value>Por favor, responda lo más pronto posible.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата исходящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_IMPORTED_BANK_STATEMENT">
    <value>AFIRMACIONES</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Загрузка банковской выписки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CUSTOM">
    <value>HOMBRE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ручная проводка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH">
    <value>VENTA EN EFECTIVO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа за наличные'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED">
    <value>PREVENTA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY">
    <value>PREPAGO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Предоплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_RETURN">
    <value>PAGOPREVIOREF</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат предоплаты'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED_RETURN">
    <value>PrepSaleRef</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат продажи с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TIPS">
    <value>PROPINA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Чаевые'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_REVENUE_RETURN">
    <value>DEVOLVER</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат денег покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISCOUNT">
    <value>DESCUENTO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Скидка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CREDIT">
    <value>CRÉDITO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка в кредит'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYIN">
    <value>DÍA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесенная сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYOUT">
    <value>WDA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятая сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAY_COLLECTION">
    <value>CASHCOLL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Снятая выручка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_CORRECTION">
    <value>CORRCR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVENTORY_CORRECTION">
    <value>INVTR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_STORE_COST_CORRECTION">
    <value>CORRCOST</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SURPLUS">
    <value>EXCEDENTE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Излишек по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SHORTAGE">
    <value>FALTA DE EFECTIVO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Недостача по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PENALTY">
    <value>PNLT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_BONUS">
    <value>BONO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE">
    <value>INVC</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>CUSRETURN</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>CUSRETURNI</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>REGRESAR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат выручки покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_INCOMING">
    <value>NIF-IVA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС входящий'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_SALES">
    <value>VENTAIVA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_REVENUE">
    <value>SALIR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка от реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>Lo siento, pero "EXPENINV" no parece ser una palabra o frase en inglés que se pueda traducir al español. Por favor, proporciona un texto válido para traducir.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE_REVENUE">
    <value>REVEXPINV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка расходной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>RETINV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по текущей себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>FacturaDeDevoluciónDeProducto</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по себестоимости покупки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_REVENUE">
    <value>INVERTIR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка возвратной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_WRITEOFF">
    <value>WOFF</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Списание'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_WRITEOFF">
    <value>COSTO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Реализация товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFER">
    <value>INTRNSF</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFORMATION">
    <value>RESTAR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_HOUR">
    <value>PAGOPORHORA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Почасовая оплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ON_THE_HOUSE">
    <value>CASA DE PAGO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа за счет заведения'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ADVANCE">
    <value>AVANCE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>CERRARMP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие стола за счет сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_PERCENT">
    <value>PERC</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Процент с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCENTIVE_PAYMENT">
    <value>Lo siento, pero "INCPMNT" no parece ser una palabra o frase en inglés que se pueda traducir al español. Por favor, proporciona un texto válido para traducir.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Мотивационный бонус'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>ISRV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Входящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>OSRV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Исходящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>ShiftAccp</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_CASH_PAYMENT">
    <value>EFECTIVO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выдача наличных сотрудникам'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_PAYMENT">
    <value>PayCal</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начисление оклада'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT">
    <value>INVPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT_AUTO">
    <value>AUINVPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PRODUCTION">
    <value>RECETACOCINA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_PAYMENT">
    <value>INVERTIR PAGO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата приема возврата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_WRITEOFF">
    <value>Lo siento, pero "PRODRTN" no parece ser una palabra o frase en inglés que se pueda traducir al español. Por favor, proporciona un texto válido para traducir.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISASSEMBLE">
    <value>APRECIACIÓN</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>PAGO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты исходящего документа'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT">
    <value>Por favor, confirme su asistencia.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата входящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>Lo siento, pero "AUISVP" no parece ser una frase o palabra en inglés que se pueda traducir al español. Por favor, proporciona un texto válido para traducir.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата услуг со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>PAGAVENTA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты акта реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT">
    <value>INCPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата поступления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>PAGO EXCESIVO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата платежа'</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_REQUIRED">
    <value>Requerido</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_NOT_REQUIRED">
    <value>No requerido</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_AUTOINCREMENT">
    <value>Contador automático</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DEPARTMENT_ID">
    <value>Código de subdivisión</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_SHORT">
    <value>Año (dos dígitos)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_LONG">
    <value>Año (cuatro dígitos)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH_SHORT">
    <value>Mes (sin cero inicial)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH">
    <value>Mes (con cero inicial)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY_SHORT">
    <value>Día (sin cero inicial)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY">
    <value>Día (con cero inicial)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_CASH_NUMBER">
    <value>Número de registro fiscal (solo para facturas de IVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_SESSION_NUMBER">
    <value>Turno hasta No. (solo para facturas de IVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_ORDER_NUMBER">
    <value>Número de pedido (sólo para facturas de IVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DELIVERY_NUMBER">
    <value>Entrega No. (solo para pago no en efectivo por el contratista)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_INVOICE_NUMBER">
    <value>Número de factura (solo para facturas de IVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_ASSETS">
    <value>Activos</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_LIABILITIES">
    <value>Pasivos</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_EQUITY">
    <value>Capital</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_INCOME_EXPENSES">
    <value>Ingresos/Gastos</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYSESSION">
    <value>Horario</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYTIME">
    <value>Flexible</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_PNL">
    <value>Anual</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_MON">
    <value>Mensualmente</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_STEADY_SALARY">
    <value>Salario</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_NONE">
    <value>Ninguna operación problemática</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_NEW">
    <value>Eliminar del pedido sin dar de baja</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>Eliminar artículo con depreciación</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED">
    <value>Eliminar artículo sin dar de baja</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_MOVE_TO_BILL">
    <value>La transferencia en el estado de la factura es una operación crítica.</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_INCREASE_AFTER_BILL">
    <value>Recargo después de la factura del huésped</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_CANCEL_BILL">
    <value>Cancelar factura de invitado</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_EXCEED_CHEQUE_LIMIT">
    <value>Límite de cantidad de factura excedido</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_NEW">
    <value>DelNoWO</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление из заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>EliminarArtículoSO</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа со списанием'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED">
    <value>DelItemNoWO</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_MOVE_TO_BILL">
    <value>EstadoDeFactura</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Перенос в состоянии пречека - критическая операция'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_INCREASE_AFTER_BILL">
    <value>BuscarDespuésDeFactura</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Надбавка после пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_CANCEL_BILL">
    <value>CnlBill</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_EXCEED_CHEQUE_LIMIT">
    <value>LímiteDeFacturaExcedido</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Превышение лимита чека'</comment>
  </data>
  <data name="ACCOUNTINGMETHOD_NAME_SLIDING_AVERAGE">
    <value>Costo promedio ponderado móvil</value>
    <comment>All translations with keys ACCOUNTINGMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_UNKNOWN">
    <value>Evento desconocido</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTING">
    <value>Iniciando servidor</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_ACQUIRED">
    <value>Conectado a la base de datos (estaba lista)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_BREAKING">
    <value>Intento de conexión a la base de datos posiblemente utilizada (esperando la actualización del bloqueo)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCRIPTS">
    <value>Actualización de BD: iniciando scripts </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCHEMA">
    <value>Actualización de BD: sincronizando columnas e índices</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTED">
    <value>El servidor se inició con éxito.</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_START_FAILED">
    <value>Error de inicio del servidor</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPING">
    <value>Servidor cerrándose</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPED">
    <value>Servidor apagado, DB liberada</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_FATAL">
    <value>El servidor cambió a modo de emergencia</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_DB_LOCK">
    <value>El servidor cambió a modo de emergencia: la base de datos está siendo utilizada por otro servidor. </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CASH">
    <value>Dinero</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_RECEIVABLE">
    <value>Cuentas por cobrar</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_DEBTS_OF_EMPLOYEES">
    <value>Deuda de los empleados</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CURRENT_ASSET">
    <value>Activos corrientes</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_ASSET">
    <value>Activos principales</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INVENTORY_ASSETS">
    <value>Inventario</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EMPLOYEES_LIABILITY">
    <value>Acuerdos con empleados</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_PAYABLE">
    <value>Acuerdos con proveedores</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CLIENTS_LIABILITY">
    <value>Acuerdos con invitados</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_LIABILITY">
    <value>Otras obligaciones corrientes</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_LONG_TERM_LIABILITY">
    <value>Pasivos a largo plazo</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EQUITY">
    <value>Capital</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_COST_OF_GOODS_SOLD">
    <value>Costos directos</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INCOME">
    <value>Ingresos</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EXPENSES">
    <value>Gastos</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_INCOME">
    <value>Otros ingresos</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_EXPENSES">
    <value>Otros gastos</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CORPORATION">
    <value>Corporación</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_JURPERSON">
    <value>Entidad legal</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_ORGDEVELOPMENT">
    <value>Departamento de organización</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_DEPARTMENT">
    <value>Tienda</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_MANUFACTURE">
    <value>Producción</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALSTORE">
    <value>Almacenamiento principal</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALOFFICE">
    <value>Cuartel General</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_SALEPOINT">
    <value>Punto de venta</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_STORE">
    <value>Almacenamiento</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_GROUP">
    <value>Grupo</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_RESTAURANTSECTION">
    <value>Sección</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATIONAL_DATE">
    <value>Día de operación/contabilidad de documentos</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_TYPE">
    <value>Tipo de operación/documento</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_DIRECTION">
    <value>Recibo/Gasto</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION">
    <value>Fecha y número de operación/documento</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_STORE">
    <value>Almacenamiento principal</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_ACCOUNT">
    <value>Almacenamiento/cuenta correspondiente</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_COUNTERAGENT">
    <value>Contratista</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT">
    <value>Ingrediente</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_GROUP">
    <value>Grupo de productos</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_CATEGORY">
    <value>Categoría de producto</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS">
    <value>IVA</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT">
    <value>Artículo/Producto semiterminado</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_GROUP">
    <value>Grupo de Artículos/Productos Semielaborados</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_CATEGORY">
    <value>Artículo/Categoría de producto semi-terminado</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_COOKING_PLACE">
    <value>Lugar de producción</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_TOTAL_ONLY">
    <value>Por todo el periodo</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_DAY">
    <value>Para el día</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_MONTH">
    <value>Durante el mes</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_YEAR">
    <value>Durante el año</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_HALF_MONTH">
    <value>Más de medio mes</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_QUARTER">
    <value>Durante el trimestre</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_WEEK">
    <value>Durante la semana</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_AWLWAYS_SHUTDOWN">
    <value>Siempre desactiva</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_NEVER_SHUTDOWN">
    <value>Nunca deshabilites</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_SHUTDOWN">
    <value>Pide apagar</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_NOT_SHUTDOWN">
    <value>No pidas que se cierre.</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_DONT_CHECK">
    <value>No revises</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_PREVIOUS_OPER_DAY">
    <value>Verifica los días pasados</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_CURRENT_OPER_DAY">
    <value>Verifique los días actuales y pasados.</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_NOT_ALLOWED">
    <value>No permitido</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_WITHOUT_WRITEOFF_ONLY">
    <value>Solo órdenes sin cancelaciones y pagos</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_ALL">
    <value>Cualquier pedido sin pagar</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_SALES">
    <value>Informe de ventas</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_TRANSACTIONS">
    <value>Informe de transacciones</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_DELIVERIES">
    <value>Informe de entrega</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_STOCK">
    <value>Informes sobre la vida útil de almacenamiento y niveles de stock</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_CHANGED">
    <value>Medido</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_ADDED">
    <value>Añadido</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_DELETED">
    <value>Eliminado</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_BILL">
    <value>Factura de cliente</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_SERVICE">
    <value>Boleto de cocina</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH">
    <value>Recibo de pago de pedido</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH_MEMO">
    <value>Recibo de venta</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_PRICE_TICKET">
    <value>Etiqueta</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_STICKER">
    <value>Pegatina</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_IIKOCARD">
    <value>Boleto de sistema de lealtad</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_TABLES_RESERVE">
    <value>Cartel de Reservado para mesa</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_BILL">
    <value>Nota de entrega</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BILL_CHEQUE">
    <value>Factura de cliente</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_MEMO_CHEQUE">
    <value>Recibo de venta</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_REGISTER_CHEQUE_ADDITION">
    <value>Adición al recibo fiscal</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_CHEQUE">
    <value>Boleto de Finalización de Cocina</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_BILL_CHEQUE">
    <value>Nota de entrega</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_STICKER">
    <value>Pegatina de Entrega</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_STICKER">
    <value>Pegatina de Finalización de Cocina</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD">
    <value>Boleto de sistema de lealtad</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD_SHORT">
    <value>Sistema de lealtad boleto corto</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAST_ORDER_CASH_MEMO_CHEQUE">
    <value>Cerrado hasta el recibo de venta del turno</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAY_IN_OUT">
    <value>Depósito/retiro</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PREPAY_CHEQUE">
    <value>Pago anticipado</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PRICE_TICKET">
    <value>Etiqueta</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_RECEIPT_CHEQUE">
    <value>Recibo de pago</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_SERVICE_CHEQUE">
    <value>Boleto de cocina</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_TABLES_RESERVE">
    <value>Cartel de Reservado para mesa</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COURIER_ROUTE_LIST">
    <value>Lista de rutas del conductor</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_VAT_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BANQUET_PRELIMINARY_CHEQUE">
    <value>Recibo preliminar de pedido de banquete</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_INVOICE">
    <value>Nota de entrega</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COURIER_ROUTE_LIST">
    <value>Lista de rutas del conductor</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE">
    <value>Recibo de venta</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE_SHORTENED">
    <value>Recibo de venta corto. Frente</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_EXTERNAL">
    <value>Solo externo</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_INTERNAL">
    <value>Solo en el lado del restaurante</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_BOTH">
    <value>Tanto externo como en el lado del restaurante</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_TRANSFER_ALL">
    <value>Transferir todo</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_CLOSE_ALL">
    <value>Cerrar todo</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_MANAGER">
    <value>A discreción del gerente</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_INOUT">
    <value>Recibos y gastos de almacenamiento</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_IN">
    <value>Solo recibos en almacenamiento</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_OUT">
    <value>Solo gastos de almacenamiento</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_MISSED">
    <value>saltado</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKED">
    <value>trabajado</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKING">
    <value>trabajando</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_GOODS">
    <value>Producto</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_DISH">
    <value>Artículo</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_PREPARED">
    <value>Producto semi-terminado</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_SERVICE">
    <value>Servicio</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_MODIFIER">
    <value>Modificador</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_OUTER">
    <value>Productos externos</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_RATE">
    <value>Tasa</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_ADVANCE">
    <value>Pago anticipado</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_CREDITPAY">
    <value>Pago con tarjeta de crédito</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Factura de compra</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Registro de ventas</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Registro de cocina</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Registro de sustitución</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Transferencia interna</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Registro de amortización</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Factura de gastos</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PROFIT_TAKING_DOCUMENT">
    <value>Recibo de ingresos en efectivo</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Reconciliación de inventario</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Factura de devolución</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Devolución del cliente</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_CASH_FLOW">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING">
    <value>Hoja de tiempo</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING_WITH_DAYS_NIGHTS_AND_OTHER_GROUPING">
    <value>Hoja de tiempo (con desglose por horario y períodos de día/noche)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SESSION_ORDERS">
    <value>Órdenes (facturas)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Registros de prestación de servicios</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Registros de aceptación de servicio</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Registro de Distribución</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Orden de recibo de efectivo</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Orden de pago en efectivo</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_TRANSFER_ALL">
    <value>Transferir todo</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_ALL">
    <value>Cerrar todo</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_OUT_SHEDULE">
    <value>Cerrar el horario</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_MANAGER">
    <value>A discreción del gerente</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_EMPLOYEE_ATTENDANCES">
    <value>Verificación de asistencia</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_LOGIN">
    <value>Página de inicio</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_SCHEMA">
    <value>Página de plano de planta</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_TABLES">
    <value>Todas las páginas de tablas</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_NOT_REGISTERED">
    <value>No registrado</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_ACTIVE">
    <value>Activo</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_STOPPED">
    <value>En espera</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_CANCELED">
    <value>Cancelado</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_REPLACED">
    <value>Sustituido</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_OBSOLETE">
    <value>Desactualizado</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_BLOCKED">
    <value>Bloqueado</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_AUTHORIZED">
    <value>Autorizado</value>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_UNCONFIRMED">
    <value>No confirmado</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_NEW">
    <value>Nuevo</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_WAITING">
    <value>Entrega pendiente</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_ON_WAY">
    <value>En el camino</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_DELIVERED">
    <value>Entregado</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CLOSED">
    <value>Cerrado</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CANCELED">
    <value>Cancelado</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_STARTED">
    <value>En progreso</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_COMPLETED">
    <value>Listo</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_UNCONFIRMED">
    <value>No confirmado</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_NEW">
    <value>Nuevo</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_WAITING">
    <value>Entrega pendiente</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_ON_WAY">
    <value>En el camino</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_DELIVERED">
    <value>Entregado</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CLOSED">
    <value>Cerrado</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CANCELLED">
    <value>Cancelado</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_STARTED">
    <value>En progreso</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_COMPLETED">
    <value>Listo</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_SMS_ONLY">
    <value>Notificaciones de SMS</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_ONLY">
    <value>Notificaciones push</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_OR_SMS">
    <value>Notificaciones push y notificaciones SMS si la notificación push falla.</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_HOUR">
    <value>Hora</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_DAY">
    <value>Día</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_WEEK">
    <value>Semana</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_MOUNTH">
    <value>Mes</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_COMPLIANCE">
    <value>Certificado de Cumplimiento</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_QUALITY">
    <value>Certificado de Calidad</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_ORDER_PAYMENT">
    <value>Al pagar la orden</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>En envío</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_MANUALLY">
    <value>Manualmente</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_COMPLETED">
    <value>Cuando la preparación está completa</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_STARTED">
    <value>Cuando se empieza a cocinar</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_NEVER">
    <value>No imprimir</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_APPLY_CAMPAIGNS">
    <value>Incluya a los invitados de entrega en el programa de lealtad, aplique campañas.</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_NO_CAMPAIGNS">
    <value>Incluya a los invitados de entrega en el programa de lealtad, no aplique campañas.</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_NO_REGISTER_NO_CAMPAIGNS">
    <value>No incluya a los invitados de entrega en el programa de lealtad, no aplique campañas.</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_BILL">
    <value>Al imprimir la factura</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Impresión de tickets de cocina</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AUTOMATICALLY">
    <value>Automáticamente</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Manualmente presionando Hacer</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_RANDOM">
    <value>Aleatorio</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_SEQUENT">
    <value>En secuencia</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_AUTO">
    <value>Detectar automáticamente la ruta NAT</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_STUN">
    <value>STUN (buscar una dirección IP pública)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_TURN">
    <value>GIRAR (utilizar el reenvío de datos)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_NONE">
    <value>Utilice solo la dirección IP local (sin rutas NAT)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_REGEX">
    <value>Máscara</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_HARDCODE">
    <value>Entrada manual</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_NONE">
    <value>No envíes las señales que mantienen la conectividad.</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_REGISTER">
    <value>Envía una solicitud de REGISTRO para mantener la conectividad</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_OPTIONS">
    <value>Envía una solicitud de OPTIONS para mantener la conectividad</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_HIGH">
    <value>Alto</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_MIDDLE">
    <value>Medio</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_LOW">
    <value>Bajo</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_PRODUCTS">
    <value>Recibo de productos</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_NDS">
    <value>Contabilidad del IVA basada en el costo de los productos recibidos</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INTERNAL_TRANSFER">
    <value>Transferencia de productos</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Registro de cocina</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CASH">
    <value>Recibo de ingresos en efectivo para la caja registradora principal</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CREDIT">
    <value>Ingresos de ventas a crédito contabilidad</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CARD">
    <value>Ingresos por contabilidad de tarjetas de crédito</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_PREPAY">
    <value>Pago anticipado para contabilidad de evento (banquete)</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_NDS">
    <value>Acumulación de IVA sobre ingresos</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_PRODUCTS">
    <value>Baja de productos vendidos</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SURPLUS">
    <value>Registro de excedente</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SHORTAGE">
    <value>Escritura de baja por escasez de productos</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTS_WRITEOFF">
    <value>Baja de productos</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_ORDERPAGE">
    <value>Manténgase en la pantalla de pedido</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_PREVIOUSPAGE">
    <value>Regresa a la pantalla anterior (plano de planta, por camarero...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_BLOCKPAGE">
    <value>Bloquear terminal</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_CASHPAGE">
    <value>Ve a la pantalla de pago</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_PREVIOUS_PAGE">
    <value>Regresa a la pantalla anterior (plano de planta, por camarero...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_BLOCK_PAGE">
    <value>Terminal de bloqueo</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_WITH_POPUP">
    <value>Cambia el estado con un toque regular</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_LONG_CLICK_WITH_POPUP">
    <value>Cambia el estado con un toque largo</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_NO_POPUP">
    <value>Cambiar al siguiente estado sin abrir el diálogo de selección</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_ALLOWED">
    <value>En uso</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_DENIED">
    <value>No en uso</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_WEIGHT_ONLY">
    <value>Solo para productos pesados</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DBFILE_SIZE">
    <value>Tamaño del archivo de la base de datos</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DATA_SIZE">
    <value>Tamaño de datos</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_INDEXES_SIZE">
    <value>Tamaño del índice</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_LOG_SIZE">
    <value>Tamaño del archivo de registro</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_FILE_NAME">
    <value>Archivo de base de datos</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_DISC_FREE_SPACE">
    <value>Espacio libre en disco de la base de datos</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_TRANSACTION_COUNT">
    <value>Número de transacciones</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_EVENTS_COUNT">
    <value>Número de eventos</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_PATH">
    <value>Ruta al directorio de respaldo</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_DISC_FREE_SPACE">
    <value>Espacio libre de disco de respaldo</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_USE_CONFIG">
    <value>Verifique otros campos de acuerdo con la configuración de mapping-config.xml</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_FIND_BY_NUMBER_ONLY">
    <value>Siempre actualiza</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_CREATE_NEW">
    <value>Siempre crea un nuevo documento</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Factura de compra</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Registro de aceptación de servicio</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Registro de prestación de servicios</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Reconciliación de inventario</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Registro de amortización</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Registro de ventas</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Aceptación de turno</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Transferencia interna</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Factura de gastos</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Factura de devolución</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Devolución del cliente</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Registro de cocina</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Registro de sustitución</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_ORDER">
    <value>Orden de producción</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_CONSOLIDATED_ORDER">
    <value>Orden consolidada</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PREPARED_REGISTER">
    <value>Lista de productos semi-terminados</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_MENU_CHANGE">
    <value>Actualización de precio</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCT_REPLACEMENT">
    <value>Sustitución de productos</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_RETURN_DOCUMENT">
    <value>Registro de aceptación de devolución</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Registro de Distribución</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PAYROLL">
    <value>Registro de nómina</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT_REQUEST">
    <value>Orden de pago programada</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT">
    <value>Pago programado</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING_REQUEST">
    <value>Orden para recepción programada</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING">
    <value>Recibo programado</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>Orden de pago saliente</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>Orden de pago de recibo</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Orden de recibo de efectivo</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Orden de pago en efectivo</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_EDI_ORDER">
    <value>Orden externa para el proveedor</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_VAT_INVOICE">
    <value>Factura comercial</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVOICE">
    <value>PINV</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVENTORY">
    <value>invtr no es una palabra reconocida en inglés. Por favor, proporciona un texto válido para traducir.</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>yo/s</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>s/o</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт оказания услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_WRITEOFF_DOCUMENT">
    <value>WOREC</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт списания'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_DOCUMENT">
    <value>Señor</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт реализации'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>ShiftAccp</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INTERNAL_TRANSFER">
    <value>IntTr</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>EXPINV</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>RINV</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>devolución/regreso</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_DOCUMENT">
    <value>RECETACOCINA</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_TRANSFORMATION_DOCUMENT">
    <value>RESTAR</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_ORDER">
    <value>ProdOrd</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заказ в производство'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_CONSOLIDATED_ORDER">
    <value>OrdenConsular</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Консолидированный заказ'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PREPARED_REGISTER">
    <value>LSFG no es una frase o palabra en inglés que se pueda traducir al español. Por favor, proporciona un texto válido para traducir.</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ведомость полуфабрикатов'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_MENU_CHANGE">
    <value>Prueba</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приказ об изменении прейскуранта'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCT_REPLACEMENT">
    <value>ProdSubst</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Замена товаров'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_RETURN_DOCUMENT">
    <value>Lo siento, pero "RetAccp" no parece ser una frase o palabra en inglés que se pueda traducir al español. Por favor, proporciona un texto válido para traducir.</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема возврата'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_DISASSEMBLE_DOCUMENT">
    <value>APRECIACIÓN</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PAYROLL">
    <value>Lo siento, pero "PrlRgr" no es una frase o palabra en inglés que se pueda traducir al español.</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Платежная ведомость'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT_REQUEST">
    <value>skd/p</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT">
    <value>pmnt</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>fuera/po</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING">
    <value>pago entrante</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING_REQUEST">
    <value>paga en orden</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>inc/PO</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходной платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_CASH_ORDER">
    <value>CRO</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_CASH_ORDER">
    <value>CPO</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_EDI_ORDER">
    <value>ord/edi</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внешний заказ поставщику'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_VAT_INVOICE">
    <value>inv. com.</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Счет фактура'</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_DISH">
    <value>Devolución de artículo</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_GOOD">
    <value>Ingredientes de retorno</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_DO_NOT_RETURN">
    <value>Sin stock</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="WeekDaysEveryDay">
    <value>diario</value>
  </data>
  <data name="WEEKDAYS_NAME_SUNDAY">
    <value>Domingo</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_MONDAY">
    <value>Lunes</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_TUESDAY">
    <value>Martes</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_WEDNESDAY">
    <value>Miércoles</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_THURSDAY">
    <value>Jueves</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_FRIDAY">
    <value>Viernes</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_SATURDAY">
    <value>Sábado</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SUNDAY">
    <value>Sol</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'воскресенье'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_MONDAY">
    <value>Lun</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'понедельник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_TUESDAY">
    <value>Mar</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'вторник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_WEDNESDAY">
    <value>Miércoles</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'среда'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_THURSDAY">
    <value>Lo</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'четверг'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_FRIDAY">
    <value>Vie</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'пятница'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SATURDAY">
    <value>Sáb</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'суббота'</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SUNDAY">
    <value>7. Domingo</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_MONDAY">
    <value>Lunes</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_TUESDAY">
    <value>2. Martes</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_WEDNESDAY">
    <value>3. Miércoles</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_THURSDAY">
    <value>4. Jueves</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_FRIDAY">
    <value>5. Viernes</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SATURDAY">
    <value>6. Sábado</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_INCOMING_PAYMENT">
    <value>Pago entrante programado</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_OUTGOING_PAYMENT">
    <value>Pago programado</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_SINGLE_TIME">
    <value>Una vez</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_WEEK">
    <value>En el día específico de la semana</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_MONTH">
    <value>En el día específico del mes</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_DAYS">
    <value>En un número específico de días</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_MONTHS">
    <value>En un número específico de meses</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_DAY">
    <value>Día</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_WEEK">
    <value>Semana</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_MONTH">
    <value>Mes</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AVERAGE_PRICE">
    <value>Precio promedio</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM">
    <value>Ingresos</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT">
    <value>Número de ventas</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_CHEQUE_AMOUNT">
    <value>Número de facturas</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST">
    <value>Costo</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PER_ONE">
    <value>Costo Unitario</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT">
    <value>Cambio de ventas</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE">
    <value>Cambio promedio de precio</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE">
    <value>Cambio de costo unitario</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT">
    <value>Cambio de beneficio</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM">
    <value>Cambio de ingresos</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MAIN_DISHES_PROFIT">
    <value>Beneficio de los artículos principales</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MARKUP">
    <value>Marcado</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT">
    <value>Ganancia</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_REENTRANCE">
    <value>Ocurrencia de producto en el ítem del menú</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST">
    <value>Costo de ventas</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SIGNIFICANCE">
    <value>Valor</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM_PERCENT">
    <value>Ingresos, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PERCENT">
    <value>Costo, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT_PERCENT">
    <value>Cambio de ventas, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE_PERCENT">
    <value>Cambio promedio de precio, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE_PERCENT">
    <value>Cambio en el costo unitario, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_FOODCOST_PERCENT">
    <value>Cambio de costo de alimentos, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT_PERCENT">
    <value>Cambio de beneficio, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM_PERCENT">
    <value>Cambio de ingresos, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_FOODCOST_PERCENT">
    <value>Costo de la comida, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT_PERCENT">
    <value>Beneficio, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST_PERCENT">
    <value>Costo de ventas, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT_DEVIATION">
    <value>Coeficiente de variación de ventas, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_SUPPLIER">
    <value>Se aconseja cambiar de proveedor.</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_MARKUP">
    <value>Se recomienda aumentar el margen o cambiar la receta.</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_LOSSES_EXPECTED">
    <value>Debido al actual aumento del precio de compra, se incurrirá en pérdidas en el próximo período.</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_AUTO">
    <value>Registros de ventas automáticos</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_MANUAL">
    <value>Registros de ventas manuales</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_OUTGOING_INVOICE">
    <value>Facturas de gastos</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTRANSACTION_COMMENT">
    <value>Transacción de pago {0}No.{1}</value>
  </data>
  <data name="SCHEDULEDINCOMINGTRANSACTION_COMMENT">
    <value>Recibo de transacción {0}No.{1}</value>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_DISH">
    <value>grupo</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_MODIFIER">
    <value>Grupo de modificadores</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_DISH">
    <value>artículo</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_MODIFIER">
    <value>modificador</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_GOODS">
    <value>producto</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PREPARED">
    <value>producto semi-terminado</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_SERVICE">
    <value>servicio</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_OUTER">
    <value>artículo externo</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_ACTIVATION">
    <value>Activación de tarjeta Plas-Tek</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_REPLENISH">
    <value>Recarga de tarjeta Plas-Tek</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_SALE">
    <value>Venta</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF">
    <value>Deducción</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_SELF">
    <value>Dar de baja del almacenamiento</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Descartar ingredientes</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF">
    <value>Deducción</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_INGREDIENTS">
    <value>Lista de ingredientes descartados</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_SELF">
    <value>Dar de baja del almacenamiento</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Descartar ingredientes</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF">
    <value>Deducción</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_INGREDIENTS">
    <value>Lista de ingredientes descartados</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_SELF">
    <value>Descartar del almacenamiento</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_INGREDIENTS">
    <value>Descartar ingredientes</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_INCOME">
    <value>Recibo</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_OUTCOME">
    <value>Gasto</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_INCOME">
    <value>Recibo</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_OUTCOME">
    <value>Gasto</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_FROM">
    <value>Producto</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_TO">
    <value>Ingrediente</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_NEVER">
    <value>Nunca</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_ALWAYS">
    <value>Siempre</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_QUESTION">
    <value>Pregunta</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_NONE">
    <value>Una vez</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_WEEKLY">
    <value>Semanalmente</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_MONTHLY">
    <value>Mensualmente</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_MAX">
    <value>Hasta el máximo</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_AVERAGE">
    <value>Por ventas promedio</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_PREV">
    <value>Por último recibo</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="Document_n_from_date">
    <value>{0} en {1}</value>
    <comment>0 - номер документа, 1 - его дата</comment>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses">
    <value>Informe de consumo de productos por día</value>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses_description">
    <value>Muestra el costo del gasto de ingredientes por día y cada tipo de gasto</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses">
    <value>Informe de consumo de productos</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses_description">
    <value>Muestra la cantidad total y el costo de cada ingrediente utilizado durante el período por productos y tipo de gasto</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses">
    <value>Informe de consumo de productos por categoría</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses_description">
    <value>Muestra el costo total del uso del producto durante el período por categoría de productos y tipo de gasto</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses">
    <value>Informe de consumo de productos por grupos</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses_description">
    <value>Muestra el costo total del uso del producto durante el período por grupo de productos y tipo de gasto</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses">
    <value>Informe de consumo de artículos</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses_description">
    <value>Muestra la cantidad total y el costo del flujo de artículos, desglosado por artículo y tipo de gasto</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses">
    <value>Informe de consumo de artículos por categoría</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses_description">
    <value>Muestra el costo total del flujo de artículos, desglosado por categoría de artículos y tipo de gasto</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses">
    <value>Informe de consumo de artículos por grupo</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses_description">
    <value>Muestra el costo total del flujo de artículos, desglosado por grupo de artículos y tipo de gasto</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections">
    <value>Informe de escasez y excedentes</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections_description">
    <value>Muestra la cantidad total y el costo de las faltas y excedentes de inventario por producto y almacenamiento</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory">
    <value>Informe de escasez y excedentes por categoría</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory_description">
    <value>Muestra el costo de las escaseces y excedentes de inventario por producto y almacenamiento</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup">
    <value>Informe de escasez y excedentes por grupo</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup_description">
    <value>Muestra el costo de las escaseces y excedentes de inventario por producto y grupo de almacenamiento</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices">
    <value>Informe de compras</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices_description">
    <value>Muestra información de compras desglosada por factura de compra</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier">
    <value>Informe de compras por proveedor</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier_description">
    <value>Muestra datos consolidados sobre la cantidad y número de compras desglosadas por proveedor.</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct">
    <value>Informe de compras por producto</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct_description">
    <value>Muestra datos consolidados sobre la cantidad y número de compras desglosadas por productos.</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier">
    <value>Informe de compras por productos y proveedores</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier_description">
    <value>Muestra datos consolidados sobre la cantidad y número de compras desglosadas por productos y proveedor.</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory">
    <value>Informe de compras por categoría</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory_description">
    <value>Muestra datos consolidados sobre la cantidad de compras desglosadas por categoría de productos.</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup">
    <value>Informe de compras por grupo</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup_description">
    <value>Muestra datos consolidados sobre la cantidad de compras desglosadas por grupo de productos</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses">
    <value>Informe sobre el consumo de productos para la producción</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses_description">
    <value>Muestra la cantidad y el costo de los productos utilizados en la producción por almacenamiento, artículos y bienes semielaborados.</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes">
    <value>Informe sobre la producción de artículos y bienes semielaborados</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes_description">
    <value>Muestra la cantidad y el costo de los artículos preparados y los bienes semielaborados por almacenamiento.</value>
  </data>
  <data name="Auth_pin_does_not_match">
    <value>PIN inválido.</value>
  </data>
  <data name="Auth_pin_or_card_is_not_specified">
    <value>PIN y/o número de tarjeta no establecido. No se puede realizar la validación.</value>
  </data>
  <data name="Auth_user_is_not_holder_of_card">
    <value>La autenticación falló. El código de la tarjeta no coincide con el usuario.</value>
  </data>
  <data name="Auth_login_is_not_specified">
    <value>Por favor, ingrese su inicio de sesión</value>
  </data>
  <data name="Auth_password_is_not_specified">
    <value>Contraseña hash no especificada</value>
  </data>
  <data name="Auth_password_is_empty">
    <value>Contraseña no especificada</value>
  </data>
  <data name="Auth_user_not_found">
    <value>El usuario con inicio de sesión ""{0}"" no existe o ha sido eliminado.</value>
  </data>
  <data name="Auth_wrong_password">
    <value>Contraseña inválida para el usuario "{0}"</value>
  </data>
  <data name="Auth_error">
    <value>Error de autenticación: {0}</value>
  </data>
  <data name="Import_key_duplicated">
    <value>Se encontró más de un objeto {0} con el campo clave {1}</value>
  </data>
  <data name="Import_error_on_row">
    <value>Error al importar la fila {0}</value>
  </data>
  <data name="Import_required_field_missed">
    <value>El campo requerido [{0}] falta o solo contiene espacios.</value>
  </data>
  <data name="Import_required_alternative_field_missed">
    <value>Uno de los campos [{0}] debe contener el valor</value>
  </data>
  <data name="Document_negative_amount">
    <value>El elemento del documento {0} contiene una cantidad negativa.</value>
  </data>
  <data name="Auth_unknown_user_or_wrong_auth_params">
    <value>El usuario no existe o los detalles de autenticación son inválidos.</value>
  </data>
  <data name="Auth_user_is_deleted">
    <value>Usuario ""{0}" eliminado del sistema. Imposible iniciar sesión.</value>
  </data>
  <data name="Auth_user_is_not_a_employee">
    <value>El usuario "{0}" no es un empleado o no tiene un rol asignado. No puede iniciar sesión.</value>
  </data>
  <data name="Accounting_period_close_date">
    <value>Fecha de cierre de la subdivisión ''{0}'': {1}</value>
  </data>
  <data name="Accounting_period_closed_transaction_declined">
    <value>No se pueden realizar operaciones: este período está cerrado. Detalles de la transacción: {0}</value>
  </data>
  <data name="Device_test_not_supported">
    <value>Prueba no compatible con este tipo de dispositivo</value>
  </data>
  <data name="Agent_result_type_is_wrong">
    <value>Tipo de resultado inválido recibido de {1} (''{0}'')</value>
  </data>
  <data name="Agent_request_interrupted">
    <value>La espera ha sido interrumpida</value>
  </data>
  <data name="Agent_timeout">
    <value>{1} se ha superado el tiempo de respuesta ({0} segundos)</value>
  </data>
  <data name="Agent_device_not_found_by_id">
    <value>No se puede encontrar el dispositivo con el identificador {0}. Es posible que haya sido eliminado por otro usuario.</value>
  </data>
  <data name="Export_assembly_charts">
    <value>Exportación detallada de recetas</value>
  </data>
  <data name="Export_assembly_charts_description">
    <value>Exportación detallada de recetas actuales</value>
  </data>
  <data name="Import_assembly_charts">
    <value>Recetas</value>
  </data>
  <data name="Import_assembly_charts_description">
    <value>Importar recetas.
            Si las fechas coinciden, las recetas detalladas existentes serán sustituidas por las nuevas.
            Si la fecha no ha sido especificada, se utilizará la fecha actual.
            No se importarán las recetas detalladas fechadas fuera del período contable actual.
           No se admite la versión de recetas detalladas por subdivisión: los datos de versión serán eliminados.     </value>
  </data>
  <data name="Import_assembly_charts_out_of_period">
    <value>El artículo {0} receta detallada fue ignorado, ya que la fecha de aplicación de la receta detallada ({1}) está fuera del período contable ({2}).</value>
  </data>
  <data name="Import_date_parse_error">
    <value>Fecha inválida {0}. Ingrese la fecha en el formato dd.MM.aaaa.</value>
  </data>
  <data name="Import_date_parse_error_with_format">
    <value>Fecha inválida {0}. Ingrese la fecha en el formato "{1}".</value>
  </data>
  <data name="Agent_timeout_short">
    <value>{0} se ha excedido el tiempo de respuesta</value>
  </data>
  <data name="Import_assembly_charts_dish_not_found">
    <value>No se puede encontrar el artículo con el número de SKU {0}</value>
  </data>
  <data name="Import_assembly_charts_clear_not_supported">
    <value>La eliminación de todas las recetas detalladas al importar no está soportada.</value>
  </data>
  <data name="IncomingInventory_automatic_prevention_of_negative_balance">
    <value>Se ha creado automáticamente para compensar el saldo negativo.</value>
  </data>
  <data name="AttendanceEntryEvent_deleted_by_merge">
    <value>Eliminar al fusionar</value>
  </data>
  <data name="AttendanceEntryEvent_merge">
    <value>Fusionar</value>
  </data>
  <data name="AttendanceEntryEvent_merge_front_intervals_comment">
    <value>Asistencia {0} de {1} a {2}: Las fechas de POS han cambiado al fusionarse con la asistencia de {3} a {4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_comment">
    <value>Asistencia {0} de {1} a {2} {3} al fusionarse con la asistencia de {4} a {5}</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed">
    <value>Cierre automático</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed_comment">
    <value>La asistencia del empleado {0} ({1}) con fecha {2} se ha cerrado automáticamente {3} porque excedió {4} días.</value>
    <comment> {0:userName} {1:effectiveRole} {2:date} {3:date} {4:intNum}</comment>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front">
    <value>Anular el cierre de asistencia en la aplicación POS</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front_comment">
    <value>Duración de asistencia POS del empleado {0} ({1}) desde {2} ha llegado a {3} días, lo que supera el máximo fijado: {4} días 
 La asistencia se ha cerrado automáticamente anteriormente.</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_in_closed_period_comment">
    <value>Asistencia POS del empleado {0} ({1}) desde {2} está dentro del período cerrado. 
 El período abierto es desde {3}.</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_for_autoclosed_attendance_comment">
    <value>Asistencia del empleado {0} ({1}) que duró desde {2} hasta {3} ha sido cerrada automáticamente anteriormente.</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_delete_comment">
    <value>La asistencia {0} de {1} ha sido eliminada al fusionarse con la asistencia de {2} a {3}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_comment">
    <value>La asistencia {0} de {1} a {2} ha sido modificada al fusionarse con la asistencia de {3} a {4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_without_personal_session_end_comment">
    <value>La asistencia {0} de {1} ha sido cambiada al fusionarse con la asistencia de {2} a {3}</value>
  </data>
  <data name="DeviceActionEvent_test">
    <value>impresión de prueba</value>
  </data>
  <data name="DeviceActionEvent_stop">
    <value>detener</value>
  </data>
  <data name="DeviceActionEvent_start">
    <value>inicio</value>
  </data>
  <data name="Customer_email_missed">
    <value>Dirección de correo electrónico no especificada</value>
  </data>
  <data name="Customer_phone_missed">
    <value>Número de teléfono no especificado</value>
  </data>
  <data name="Consolidated_order_status">
    <value>{0}% de las tiendas realizaron pedidos. {1}% de ellos están listos para ser enviados. {2}% de ellos han sido enviados y {3}% recibidos.</value>
  </data>
  <data name="Export_nomenclature">
    <value>Exportar lista de existencias</value>
  </data>
  <data name="JspExecuted_AnonymizePersonalData">
    <value>Clientes anonimizados: {0} "{1}" con el pedido más reciente antes de {2}</value>
    <comment>0 - количество, 1 - статус согласия на обработку персональных данных,
2 - граничная дата последнего заказа</comment>
  </data>
  <data name="JspExecuted_DeleteAllCustomEmployeeTransactions">
    <value>{0}Transacciones manuales en la cuenta "deudas con empleados" eliminadas durante el período de{1} a{2}</value>
  </data>
  <data name="JspExecuted_EditPermissions">
    <value>Permisos del rol ""{0}" cambiados. Eliminado:{1} Añadido:{2}</value>
  </data>
  <data name="JspExecuted_ResetCounteragentBalanceOnDate">
    <value>Fondos retirados de la cuenta "{0}" a las cuentas de los contratistas {1} para reajustar el saldo a partir de {2}</value>
  </data>
  <data name="JspExecuted_CopyChart">
    <value>Recetas copiadas: {0}</value>
  </data>
  <data name="JspExecuted_ImportDocument">
    <value>{0}documentos de "{1} " tipo cargado</value>
  </data>
  <data name="JspExecuted_ImportDocuments">
    <value>El documento {0} del archivo {1} se guarda bajo el número {2}</value>
  </data>
  <data name="JspExecuted_ImportGuests">
    <value>Archivo de invitado {0} importado</value>
  </data>
  <data name="JspExecuted_ImportSupplierList">
    <value>La siguiente lista de proveedores importó: {0}</value>
  </data>
  <data name="JspExecuted_CleanDuplicateCustomers">
    <value>Duplicados de entrega al cliente eliminados</value>
  </data>
  <data name="JspExecuted_CutoffAssemblyCharts">
    <value>Procesando recetas válidas desde {0}; {1} recetas procesadas</value>
  </data>
  <data name="JspExecuted_CutoffPaymentStrategies">
    <value>Procesando pagos a partir de {0}; {1} pagos procesados</value>
  </data>
  <data name="JspExecuted_FixArticles">
    <value>Reemplazando SKUs de {0} a {1}; {2} SKUs modificados</value>
  </data>
  <data name="JspExecuted_FlushEntities">
    <value>Actualizando entidades; {0} entidades actualizadas ; {1} entidades eliminadas</value>
  </data>
  <data name="JspExecuted_ShrinkDatabase">
    <value>La base de datos está vacía a partir de la siguiente fecha: {0}</value>
  </data>
  <data name="JspExecuted_FixMappingKeys">
    <value>Llaves enmendadas</value>
  </data>
  <data name="JspExecuted_CleanSales">
    <value>Datos de ventas eliminados de la base de datos</value>
  </data>
  <data name="JspExecuted_CleanStores">
    <value>Datos sobre rutas de almacén y documentos eliminados de la base de datos</value>
  </data>
  <data name="JspExecuted_ResetCustomersBindings_iikoBiz">
    <value>{0}la referencia de invitado está cancelada</value>
  </data>
  <data name="JspExecuted_ForceNomenclatureExport">
    <value>Manual de exportación de lista de existencias</value>
  </data>
  <data name="JspExecuted_ForceCitiesExport">
    <value>Exportación manual de calles y ciudades a {0}</value>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND">
    <value>Enviar</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_NOT_SEND">
    <value>No envíes</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND_N_REQUEST">
    <value>Envía y solicita nuevo consentimiento</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_LEGACY">
    <value>Utilice la base de datos de ciudades y calles.</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_CITY">
    <value>Campos 'Entregar a', 'apartamento', 'piso', 'entrada', 'intercomunicador'</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_INTERNATIONAL">
    <value>Campos 'Código postal', 'Entregar a', 'Detalles de dirección'</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_NOPOSTCODE">
    <value>Campos 'Entregar a', 'Detalles de dirección'</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_INVALID">
    <value>Estado desconocido</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_FLAG">
    <value>Consentimiento no especificado</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_DATES">
    <value>Período indefinido</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_AWAITING_CONSENT_PROCESSING">
    <value>Solicitud</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_VALID_CONSENT">
    <value>De acuerdo</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_SUSPENDED_PROCESSING">
    <value>Suspender</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_EXPIRED_CONSENT">
    <value>Caducado</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_REVOKED_CONSENT">
    <value>Retiró</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_DENIED_CONSENT">
    <value>Retenido</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_ANONYMIZED">
    <value>Anonimizado</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_INVALID">
    <value>El consentimiento para el procesamiento de datos personales es inválido. Contacta al administrador.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_FLAG">
    <value>El consentimiento para el procesamiento de datos personales no está disponible. Solicite un nuevo consentimiento.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_DATES">
    <value>El período de validez del consentimiento para el procesamiento de datos personales no está disponible. Solicite un nuevo consentimiento.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_AWAITING_CONSENT_PROCESSING">
    <value>No hay datos sobre el consentimiento para el procesamiento de datos personales y su período de validez. Solicite nuevo consentimiento.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_VALID_CONSENT">
    <value>Se obtiene el consentimiento para el procesamiento de datos personales desde {0} hasta {1}</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_SUSPENDED_PROCESSING">
    <value>Procesamiento de datos personales suspendido. Los detalles del cliente se procesan si él o ella tiene pedidos abiertos.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_EXPIRED_CONSENT">
    <value>El consentimiento para el procesamiento de datos personales ha expirado. Los detalles del cliente se procesan si él o ella tiene pedidos abiertos.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_REVOKED_CONSENT">
    <value>Consentimiento para el procesamiento de datos personales retirado por el cliente. Los detalles del cliente se procesan si tiene pedidos abiertos.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_DENIED_CONSENT">
    <value>Consentimiento para el procesamiento de datos personales retenido por el cliente. Los detalles del cliente se procesan si él o ella tiene pedidos abiertos.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_ANONYMIZED">
    <value>Los datos personales del cliente son anonimizados.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELETION_SYSTEM_DELIVERY_CANCEL_CAUSES_IS_PROHIBITED">
    <value>Los valores del sistema no pueden ser eliminados.</value>
  </data>
  <data name="ImportCsv_ClearIsNotSupported">
    <value>La eliminación de objetos existentes al importar no es compatible con este tipo de datos.</value>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_SUM">
    <value>Distribución de monto</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_AMOUNT">
    <value>Distribución de cantidad</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_NOT_SPECIFIED">
    <value>No especificado</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_INCLUDED_IN_PRICE">
    <value>IVA incluido</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_NOT_INCLUDED_IN_PRICE">
    <value>IVA excluido</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_OK">
    <value>Receta nueva versión</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_INFO">
    <value>Receta antigua versión</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_WARN">
    <value>¡Atención! Versión antigua de la receta. Es posible que haya errores en las deducciones.</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_OPERATIONAL">
    <value>Operaciones</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_INVESTMENT">
    <value>Inversiones</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_FINANCE">
    <value>Finanzas</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_NONE">
    <value>No hay artículo CF</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CashFlowCategory_Gain">
    <value>Ingresos</value>
  </data>
  <data name="CashFlowCategory_Rent">
    <value>Alquiler</value>
  </data>
  <data name="CashFlowCategory_Invoices">
    <value>Pago de facturas</value>
  </data>
  <data name="CashFlowCategory_InternalTransafers">
    <value>Transferencia interna</value>
  </data>
  <data name="CashFlowCategory_Salary">
    <value>Salario</value>
  </data>
  <data name="CashFlowCategory_SuppliersAdvancePayment">
    <value>Avances a proveedores</value>
  </data>
  <data name="CashFlowCategory_MoneyGivenOnAccount">
    <value>En cuenta</value>
  </data>
  <data name="CashFlowCategory_Prepay">
    <value>Pago anticipado</value>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_DOCUMENTS_OUT_OF_INVENTORY_DAY">
    <value>Crear documentos fuera del día de contabilidad</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Ver informe de flujo de efectivo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_FLOW_ARTICLES">
    <value>Editar elementos de CF</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BALANCE_SHEET_REPORT">
    <value>Ver balance general</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PANDL_REPORT">
    <value>Ver informe de ganancias y pérdidas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OLAP_TRANSACTIONS_REPORT">
    <value>Ver informe de transacciones OLAP</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SALES_PERCENTAGE">
    <value>Porcentaje de ventas. Turno: {0}, cantidad de ventas: {1}</value>
  </data>
  <data name="INCENTIVE_PAYMENT">
    <value>Programa: {0}. Cambio: {1}</value>
  </data>
  <data name="SUPPLIERTYPE_NAME_SUPPLIER">
    <value>Proveedor</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_IMPORTER">
    <value>Importador</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_PRODUCER">
    <value>Productor</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_STRONG">
    <value>Bebidas alcohólicas</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_BEER">
    <value>Cerveza</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ScheduleTask_UserPeriodClose">
    <value>Establecer período de bloqueo hasta {0}</value>
  </data>
  <data name="ScheduleTask_UserPeriodCloseForDepartment">
    <value>Establecer periodo de bloqueo hasta {0} para subdivisiones {1}</value>
  </data>
  <data name="ScheduleTask_SQLStatement">
    <value>Ejecutar consulta SQL: {0}</value>
  </data>
  <data name="ProductTreeEntity_RootGroupName">
    <value>Grupo de nivel más alto</value>
  </data>
  <data name="Customer_Name_Not_Set">
    <value>No especificado</value>
  </data>
  <data name="GENDER_NAME_NOT_SPECIFIED">
    <value>No especificado</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_MALE">
    <value>Hombre</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_FEMALE">
    <value>Mujer</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_AND_SELF_SERVICE">
    <value>Entrega y Recogida</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_ONLY">
    <value>Solo entrega</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_SELF_SERVICE_ONLY">
    <value>Solo recogida</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DEFAULT_CITY">
    <value>Moscú</value>
  </data>
  <data name="City_Not_Found_In_Call_Center">
    <value>%s no está en la base de datos del centro de llamadas.</value>
  </data>
  <data name="City_Was_Deleted">
    <value>La ciudad ''%s'' ha sido eliminada.</value>
  </data>
  <data name="Street_Was_Deleted">
    <value>La calle %s ha sido eliminada.</value>
  </data>
  <data name="Product_Banned_For_Sale">
    <value>El producto %s no está permitido para la venta.</value>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TABLE">
    <value>Por mesa donde la orden está abierta</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TERMINAL">
    <value>Por terminal donde se edita la orden</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_PRINT">
    <value>Imprimir recibo</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_PRINT* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY">
    <value>Solicitud de pago</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_EMAIL">
    <value>Enviar al correo electrónico</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_EMAIL* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_NEVER">
    <value>No imprimir</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_DISH">
    <value>Imprimir por artículo</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_CHEQUE">
    <value>Imprimir en recibo</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_UNSPECIFIED">
    <value>No especificado</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_ORDER_TYPE">
    <value>Por tipo de orden</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_COOKING_PLACE_TYPE">
    <value>Por tipo de lugar de preparación</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_NEVER">
    <value>Discapacitado</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_BEFORE_PAY">
    <value>Al pago</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_AFTER_PAY">
    <value>Después del pago</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_GUESTS">
    <value>Por invitados</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_COURSES">
    <value>Por cursos</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PBXRMSCLIENT_NAME_IIKO_FRONT_OFFICE">
    <value>Terminal</value>
    <comment>All translations with keys PBXRMSCLIENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_OTHERS_TABLES_BILL">
    <value>Imprime la cuenta del invitado para los pedidos de otros camareros.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_COURIER_WITH_PIN_NOT_FOUND">
    <value>Conductor con este PIN no encontrado</value>
  </data>
  <data name="DeliveryIncompatibleReasonSelfServiceNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite la funcionalidad de colección.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithoutCustomerNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite pedidos de entrega de clientes anónimos.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryLongAddressDetailsNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite direcciones de entrega que superen los 100 caracteres.</value>
  </data>
  <data name="DeliveryIncompatibleReasonPaymentTypesNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite el tipo de pago %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonNotConfirmedNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite entregas no confirmadas.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitByCashRegistersNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite entregas pagadas utilizando varios registros fiscales.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryNumberSequentNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite la numeración consecutiva de las entregas.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithOrderIdNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite pedidos agregados en la versión actualizada del centro de llamadas 
 si su empresa tiene al menos un tipo de pago activo {0}/{1}: %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard5PaymentsNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite los siguientes tipos de pago {0}: %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard51PaymentsNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite los siguientes tipos de pago {0}: %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithMultiDiscountNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite varios descuentos: %s.</value>
  </data>
  <data name="GuestNumFormat">
    <value>Cliente {0}</value>
  </data>
  <data name="SSPS_PART_MONTHLY_SALARY_APPLYED">
    <value>Parte del salario mensual. Acreditado %s</value>
  </data>
  <data name="SSPS_MINUTES">
    <value>MIN</value>
  </data>
  <data name="SSPS_HOURS">
    <value>H </value>
  </data>
  <data name="SSPS_UNPAID_TIME">
    <value>, tiempo no remunerado %s</value>
  </data>
  <data name="SSPS_ADJUSTMENT_SALARY_HOURLY_MONTHLY">
    <value>, factor de ajuste %s, tasa %s %s/h, salario %s %s/mes, tipo de turno %s</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_EMPTY_PERIOD">
    <value>Los salarios no serán recalculados porque, después de redondear las fechas al comienzo del mes y mover la fecha de inicio al período abierto, el intervalo de recalculación del salario estará vacío.</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_DATE_OUT_OF_PERIOD">
    <value>La fecha de inicio %s está fuera del período, el salario se recalculará a partir de la fecha %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_PARTLY_DATE_IS_PARTLY_IN_PERIOD">
    <value>El mes de la fecha de inicio está parcialmente fuera del período, el salario se recalculará a partir de la fecha de %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_FROM_BEGIN_DATE_IS_NOT_FIRST_OF_MONTH">
    <value>La fecha de inicio %s no es el comienzo del mes, el salario se recalculará a partir de la fecha de %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_UNTIL_DATE_IS_NOT_END_OF_MONTH">
    <value>La fecha de finalización %s no es el final del mes, el salario se recalculará hasta la fecha de %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_CHANGE_IN_MIDDLE">
    <value>El sistema ha detectado un cambio en el salario del empleado %s a mitad de mes (%s), el salario se recalculará en base al salario al inicio del mes.</value>
  </data>
  <data name="PC_BY_TYPE">
    <value> por tipo '%s' (%s %%)</value>
  </data>
  <data name="PC_HOURS_AND_MINUTES">
    <value>%dH %02dMIN</value>
  </data>
  <data name="PC_PROCESSED">
    <value>Trabajado: %s de %s a %s</value>
  </data>
  <data name="PC_COUNTED">
    <value>Acreditado: %s</value>
  </data>
  <data name="PC_UNPAID_TIME">
    <value>, tiempo no remunerado %s</value>
  </data>
  <data name="PC_SHIFT">
    <value>, cambio: '%s'</value>
  </data>
  <data name="PC_FEE_FOR_SHIFT">
    <value>Penalización ''%s' para el turno ''%s' de %s a %s</value>
  </data>
  <data name="PC_IN_ATTENDANCE">
    <value> como parte de la asistencia desde %s hasta %s</value>
  </data>
  <data name="POBT_SHIFT">
    <value>, turno: </value>
  </data>
  <data name="POBT_SINCE">
    <value> de </value>
  </data>
  <data name="POBT_UNTIL">
    <value> a </value>
  </data>
  <data name="CLOSE_SESSION_DOCUMENT_EXISTS">
    <value>El documento para cerrar el turno {0} ya existe</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryOrderGuestsNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite más de un cliente por pedido de entrega.</value>
  </data>
  <data name="DeliveryIncompatibleReasonComboNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite combos.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitBetweenPersonsNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite la división entre invitados.</value>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INCOMING_INVOICES">
    <value>Editar facturas de compra publicadas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_OUTGOING_INVOICES">
    <value>Editar facturas de gastos publicadas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INTERNAL_INVOICES">
    <value>Editar transferencias internas publicadas</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_WRITEOFFS">
    <value>Editar registros de amortización publicados</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHIP_ORDERS">
    <value>Envía pedidos</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_RATE">
    <value>Editar comentarios de los clientes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="NO_CONCEPTION">
    <value>Ningún concepto</value>
  </data>
  <data name="CANT_CREATE_BUDGET_ON_CONNECTED_RMS">
    <value>Solo puedes crear y editar Plan/Real solo en {0}</value>
  </data>
  <data name="BUDGET_FOR_PERIOD_IS_CREATED">
    <value>Documento para el período {0} ya creado</value>
  </data>
  <data name="CANT_EDIT_BUDGET_NO_RIGHTS">
    <value>No tienes permiso para editar el informe Plan/Real.</value>
  </data>
  <data name="CANT_EDIT_FINALIZED_BUDGET">
    <value>No se puede cambiar el informe final de Plan/Realidad</value>
  </data>
  <data name="CANT_EDIT_STATUS_BUDGET_NO_RIGHTS">
    <value>No tienes permiso para cambiar el estado del informe Plan/Real.</value>
  </data>
  <data name="CANT_CREATE_BUDGET_NO_RIGHTS">
    <value>No tienes permiso para crear un informe de Plan/Realidad.</value>
  </data>
  <data name="UserPanelAdditionalPinCodeAlreadyExistsErrorMessage">
    <value>El PIN especificado ya existe.</value>
  </data>
  <data name="EmployeeMainRoleIsNullErrorMessage">
    <value>La posición del empleado%s no está especificada.</value>
  </data>
  <data name="UserPanelAdditionalPartOfPinCodeNotUniqueErrorMessage">
    <value>Parte del código PIN especificado coincide con un PIN existente.</value>
  </data>
  <data name="UnableToGeneratePinCodeErrorMessage">
    <value>Error al generar el código PIN.</value>
  </data>
  <data name="UserPanelAdditionalCardNumberAlreadyExistsErrorMessage">
    <value>El número de tarjeta especificado ya existe.</value>
  </data>
  <data name="UserPanelAdditionalPinCodeTooSmallErrorMessage">
    <value>El PIN es demasiado corto.
Por favor, especifique un PIN que tenga al menos {0} caracteres para iniciar sesión en el sistema.</value>
  </data>
  <data name="UserBirthdayInFutureError">
    <value>Para el usuario {0}, la fecha de nacimiento {1} está especificada en el futuro.</value>
  </data>
  <data name="UserCodeNotUnique">
    <value>La identificación/código del empleado no es único: {0}</value>
  </data>
  <data name="UserPanelMainUserNameAlreadyExistsErrorMessage">
    <value>Este nombre ya existe en el sistema, ingrese otro nombre.</value>
  </data>
  <data name="UserPanelAdditionalIncorrectHiredDareErrorMessage">
    <value>La fecha de inicio de la tarifa es anterior a la fecha de ejecución del contrato.{0}{0}Fecha de ejecución del contrato: {1},{0} Fecha de inicio de la tarifa: {2}.</value>
  </data>
  <data name="UserPanelAdditionalEnterAnotherUserNameErrorMessage">
    <value>El nombre de usuario ya existe, ingrese otro nombre de usuario.</value>
  </data>
  <data name="UserValidationError">
    <value>Usuario {0} error de datos. {1}</value>
  </data>
  <data name="GlnNotUniqueError">
    <value>Un contratista con este GLN ({0}) ya existe ({1}).</value>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PRODUCT">
    <value>Para artículos</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PERSON">
    <value>Para cada persona</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_FOR_ORDER">
    <value>Para toda la orden</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_BY_ZONE">
    <value>Servicio de entrega</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AlcoholItem_010">
    <value>Alcohol etílico crudo hecho de materia prima alimenticia</value>
  </data>
  <data name="AlcoholItem_0101">
    <value>Alcohol etílico crudo</value>
  </data>
  <data name="AlcoholItem_020">
    <value>Alcohol etílico rectificado hecho de materia prima alimentaria</value>
  </data>
  <data name="AlcoholItem_0201">
    <value>Alcohol etílico rectificado</value>
  </data>
  <data name="AlcoholItem_0202">
    <value>Otros espíritus etílicos hechos de materia prima alimentaria</value>
  </data>
  <data name="AlcoholItem_025">
    <value>Alcohol etílico rectificado hecho de materia prima vegetal no alimenticia</value>
  </data>
  <data name="AlcoholItem_030">
    <value>Alcohol etílico hecho de fracción de aldehído de éter</value>
  </data>
  <data name="AlcoholItem_031">
    <value>Alcohol etílico de la fracción de cabeza</value>
  </data>
  <data name="AlcoholItem_040">
    <value>Alcohol etílico sintético</value>
  </data>
  <data name="AlcoholItem_0401">
    <value>Grado técnico de alcohol etílico sintético</value>
  </data>
  <data name="AlcoholItem_050">
    <value>Alcohol etílico deshidratado</value>
  </data>
  <data name="AlcoholItem_0501">
    <value>Alcohol etílico deshidratado hecho de materia prima alimentaria</value>
  </data>
  <data name="AlcoholItem_0502">
    <value>Grado técnico de alcohol etílico deshidratado</value>
  </data>
  <data name="AlcoholItem_0503">
    <value>Grado técnico de alcohol etílico celulósico</value>
  </data>
  <data name="AlcoholItem_060">
    <value>Otros alcoholes excepto los alcoholes desnaturalizados (hidrolizados, técnicos y otros)</value>
  </data>
  <data name="AlcoholItem_070">
    <value>Alcohol etílico desnaturalizado hecho de materia prima alimentaria</value>
  </data>
  <data name="AlcoholItem_071">
    <value>Bioetanol de materia prima alimentaria</value>
  </data>
  <data name="AlcoholItem_080">
    <value>Alcohol etílico desnaturalizado hecho de materia prima no alimentaria</value>
  </data>
  <data name="AlcoholItem_081">
    <value>Bioetanol de materia prima no alimentaria</value>
  </data>
  <data name="AlcoholItem_090">
    <value>Fracción de cabeza de alcohol etílico</value>
  </data>
  <data name="AlcoholItem_091">
    <value>Fracción de impurezas de alcohol etílico de cabeza e intermedio</value>
  </data>
  <data name="AlcoholItem_092">
    <value>Fracción intermedia de alcohol etílico hecho de materia prima alimentaria</value>
  </data>
  <data name="AlcoholItem_100">
    <value>Alcohol etílico por artículo farmacopeico</value>
  </data>
  <data name="AlcoholItem_101">
    <value>Sustancia farmacéutica de alcohol etílico (etanol)</value>
  </data>
  <data name="AlcoholItem_102">
    <value>Farmacéuticos a base de alcohol para uso humano</value>
  </data>
  <data name="AlcoholItem_103">
    <value>Farmacéuticos a base de alcohol para uso veterinario</value>
  </data>
  <data name="AlcoholItem_104">
    <value>Productos médicos a base de alcohol</value>
  </data>
  <data name="AlcoholItem_110">
    <value>Producto de destilación de coñac</value>
  </data>
  <data name="AlcoholItem_1101">
    <value>Producto de destilación de vino para brandy (producto de destilación de coñac)</value>
  </data>
  <data name="AlcoholItem_1102">
    <value>Producto de destilación de vino añejo para brandy</value>
  </data>
  <data name="AlcoholItem_1103">
    <value>Producto de destilación de vino joven para brandy</value>
  </data>
  <data name="AlcoholItem_1104">
    <value>Otros productos de destilación de vino para brandy</value>
  </data>
  <data name="AlcoholItem_1105">
    <value>Producto de destilación de coñac de ciclo de producción completo</value>
  </data>
  <data name="AlcoholItem_120">
    <value>Producto de destilación de Calvados</value>
  </data>
  <data name="AlcoholItem_1201">
    <value>Productos de destilación de Calvados</value>
  </data>
  <data name="AlcoholItem_1202">
    <value>Producto de destilación de manzana envejecida (Calvados)</value>
  </data>
  <data name="AlcoholItem_1203">
    <value>Producto de destilación de manzana joven para brandy de manzana</value>
  </data>
  <data name="AlcoholItem_1204">
    <value>Otros productos de destilación de Calvados</value>
  </data>
  <data name="AlcoholItem_130">
    <value>Producto de destilación de vino</value>
  </data>
  <data name="AlcoholItem_1301">
    <value>Productos de destilación de vino</value>
  </data>
  <data name="AlcoholItem_1302">
    <value>Producto de destilación de vino rectificado</value>
  </data>
  <data name="AlcoholItem_1303">
    <value>Otros productos de destilación de vino</value>
  </data>
  <data name="AlcoholItem_1304">
    <value>Productos de destilación de vino de ciclo de producción completo</value>
  </data>
  <data name="AlcoholItem_1305">
    <value>Producto de destilación de vino rectificado de ciclo de producción completo con alc/vol superior al 86%</value>
  </data>
  <data name="AlcoholItem_1306">
    <value>Otros productos de destilación de vino de ciclo de producción completo</value>
  </data>
  <data name="AlcoholItem_140">
    <value>Alcohol etílico potable</value>
  </data>
  <data name="AlcoholItem_150">
    <value>Producto de destilación de uva</value>
  </data>
  <data name="AlcoholItem_1501">
    <value>Producto de destilación a base de uva</value>
  </data>
  <data name="AlcoholItem_1502">
    <value>Producto de destilación a base de uva rectificada</value>
  </data>
  <data name="AlcoholItem_1503">
    <value>Otros productos de destilación a base de uva</value>
  </data>
  <data name="AlcoholItem_1504">
    <value>Productos de destilación de uva de ciclo de producción completo</value>
  </data>
  <data name="AlcoholItem_1505">
    <value>Producto de destilación de uva rectificada de ciclo de producción completo con alc/vol superior al 86%</value>
  </data>
  <data name="AlcoholItem_1506">
    <value>Otros productos de destilación de uva de ciclo de producción completo</value>
  </data>
  <data name="AlcoholItem_160">
    <value>Producto de destilación de frutas</value>
  </data>
  <data name="AlcoholItem_1611">
    <value>Productos de destilación de frutas</value>
  </data>
  <data name="AlcoholItem_1612">
    <value>Producto de destilación de fruta rectificada</value>
  </data>
  <data name="AlcoholItem_1613">
    <value>Otros productos de destilación de frutas</value>
  </data>
  <data name="AlcoholItem_161">
    <value>Producto de destilación de frutas</value>
  </data>
  <data name="AlcoholItem_170">
    <value>Producto de destilación de whisky</value>
  </data>
  <data name="AlcoholItem_180">
    <value>Producto de destilación de grano</value>
  </data>
  <data name="AlcoholItem_190">
    <value>Otros productos de destilación</value>
  </data>
  <data name="AlcoholItem_1901">
    <value>Otros productos de destilación del ciclo de producción completo</value>
  </data>
  <data name="AlcoholItem_1902">
    <value>Otros productos de destilación</value>
  </data>
  <data name="AlcoholItem_1903">
    <value>Producto de destilación de miel</value>
  </data>
  <data name="AlcoholItem_1904">
    <value>Otros productos de destilación no incluidos en otros grupos</value>
  </data>
  <data name="AlcoholItem_200">
    <value>Vodka</value>
  </data>
  <data name="AlcoholItem_2001">
    <value>Vodka con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_2002">
    <value>Vodka especial</value>
  </data>
  <data name="AlcoholItem_2003">
    <value>Vodka especial con indicación de origen protegido</value>
  </data>
  <data name="AlcoholItem_2004">
    <value>Otras vodkas</value>
  </data>
  <data name="AlcoholItem_211">
    <value>Licores y espirituosos con hasta un 25% de contenido de etanol incluido</value>
  </data>
  <data name="AlcoholItem_2111">
    <value>Productos destilados con alc/vol hasta el 25% e incluyendo (antes del 01.01.2013)</value>
  </data>
  <data name="AlcoholItem_2112">
    <value>Golpes</value>
  </data>
  <data name="AlcoholItem_2113">
    <value>Otros golpes</value>
  </data>
  <data name="AlcoholItem_2114">
    <value>Licores de frutas</value>
  </data>
  <data name="AlcoholItem_2115">
    <value>Licores de postre</value>
  </data>
  <data name="AlcoholItem_212">
    <value>Licores y espirituosos con más del 25% de contenido de etanol</value>
  </data>
  <data name="AlcoholItem_2121">
    <value>Crema</value>
  </data>
  <data name="AlcoholItem_2122">
    <value>Ponche con ron</value>
  </data>
  <data name="AlcoholItem_2123">
    <value>Aperitivo</value>
  </data>
  <data name="AlcoholItem_2124">
    <value>Cócteles</value>
  </data>
  <data name="AlcoholItem_2125">
    <value>Amargos</value>
  </data>
  <data name="AlcoholItem_2126">
    <value>Otras licores y espirituosos</value>
  </data>
  <data name="AlcoholItem_2127">
    <value>Tinturas</value>
  </data>
  <data name="AlcoholItem_2128">
    <value>Tintura amarga</value>
  </data>
  <data name="AlcoholItem_2129">
    <value>Tintura semi-dulce</value>
  </data>
  <data name="AlcoholItem_21210">
    <value>Dulce tintura</value>
  </data>
  <data name="AlcoholItem_21211">
    <value>Otras tinturas</value>
  </data>
  <data name="AlcoholItem_21212">
    <value>Licores</value>
  </data>
  <data name="AlcoholItem_21213">
    <value>Licor fuerte</value>
  </data>
  <data name="AlcoholItem_21214">
    <value>Licor de postre</value>
  </data>
  <data name="AlcoholItem_21215">
    <value>Licor de emulsión</value>
  </data>
  <data name="AlcoholItem_21216">
    <value>Licor de huevo</value>
  </data>
  <data name="AlcoholItem_21217">
    <value>Otros licores</value>
  </data>
  <data name="AlcoholItem_229">
    <value>Cognac embotellado y Armagnac</value>
  </data>
  <data name="AlcoholItem_2291">
    <value>Cognac</value>
  </data>
  <data name="AlcoholItem_2292">
    <value>Bebida fuerte hecha de producto de destilación de vino para brandy (producto de destilación de coñac) (coñac)</value>
  </data>
  <data name="AlcoholItem_230">
    <value>Cognacs embotellados</value>
  </data>
  <data name="AlcoholItem_231">
    <value>Coñacs procesados enviados para embotellamiento a otras organizaciones o puntos de procesamiento industrial.</value>
  </data>
  <data name="AlcoholItem_232">
    <value>Brandy</value>
  </data>
  <data name="AlcoholItem_2321">
    <value>Brandy de alta calidad</value>
  </data>
  <data name="AlcoholItem_2322">
    <value>Brandy de alta calidad envejecido</value>
  </data>
  <data name="AlcoholItem_2323">
    <value>Viejo brandy de alta calidad</value>
  </data>
  <data name="AlcoholItem_2324">
    <value>Brandy de alta calidad muy antiguo</value>
  </data>
  <data name="AlcoholItem_2325">
    <value>Brandy antiguo de alta calidad</value>
  </data>
  <data name="AlcoholItem_2326">
    <value>Brandy de alta calidad con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_2327">
    <value>Otras brandies</value>
  </data>
  <data name="AlcoholItem_233">
    <value>Cognac con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_2331">
    <value>Bebida fuerte hecha de producto de destilación de vino para brandy (producto de destilación de coñac) con indicación geográfica protegida (coñac étnico)</value>
  </data>
  <data name="AlcoholItem_234">
    <value>Cognac con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_2341">
    <value>Cognac con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_235">
    <value>Cognac antiguo</value>
  </data>
  <data name="AlcoholItem_2351">
    <value>Cognac especial</value>
  </data>
  <data name="AlcoholItem_236">
    <value>Rones</value>
  </data>
  <data name="AlcoholItem_237">
    <value>Whisky</value>
  </data>
  <data name="AlcoholItem_238">
    <value>Bebidas de coñac con hasta un 25% de contenido de etanol incluido</value>
  </data>
  <data name="AlcoholItem_239">
    <value>Bebidas de coñac con más del 25% de contenido de etanol</value>
  </data>
  <data name="AlcoholItem_241">
    <value>Bebidas de coñac, brandy con hasta un 25% de contenido de etanol incluido</value>
  </data>
  <data name="AlcoholItem_242">
    <value>Bebidas de coñac, brandy con más del 25% de contenido de etanol</value>
  </data>
  <data name="AlcoholItem_250">
    <value>Bebidas de vino con hasta un 25% de contenido de etanol incluido</value>
  </data>
  <data name="AlcoholItem_251">
    <value>Bebidas de vino con más del 25% de contenido de etanol</value>
  </data>
  <data name="AlcoholItem_252">
    <value>Calvados</value>
  </data>
  <data name="AlcoholItem_2521">
    <value>Calvados Ruso</value>
  </data>
  <data name="AlcoholItem_2522">
    <value>Bebida fuerte hecha de producto de destilación de manzana envejecida (Calvados)</value>
  </data>
  <data name="AlcoholItem_2523">
    <value>Otro Calvados</value>
  </data>
  <data name="AlcoholItem_260">
    <value>Productos de bajo contenido alcohólico</value>
  </data>
  <data name="AlcoholItem_2601">
    <value>Bebida baja en alcohol</value>
  </data>
  <data name="AlcoholItem_2602">
    <value>Otras bebidas de bajo contenido alcohólico no incluidas en el grupo de productos de fermentación de bajo contenido alcohólico.</value>
  </data>
  <data name="AlcoholItem_2603">
    <value>Bebida alcohólica de miel excluyendo hidromiel</value>
  </data>
  <data name="AlcoholItem_2604">
    <value>Bebida alcohólica de bajo contenido alcohólico</value>
  </data>
  <data name="AlcoholItem_2605">
    <value>Otra bebida baja en alcohol</value>
  </data>
  <data name="AlcoholItem_261">
    <value>Sidra</value>
  </data>
  <data name="AlcoholItem_2611">
    <value>Sidra con sabor</value>
  </data>
  <data name="AlcoholItem_2612">
    <value>Sidra de frutas</value>
  </data>
  <data name="AlcoholItem_2613">
    <value>Sidra de frutas con sabor</value>
  </data>
  <data name="AlcoholItem_2614">
    <value>Otra bebida fermentada de bajo contenido alcohólico</value>
  </data>
  <data name="AlcoholItem_262">
    <value>Perry</value>
  </data>
  <data name="AlcoholItem_263">
    <value>Hidromiel (bebidas de hidromiel)</value>
  </data>
  <data name="AlcoholItem_270">
    <value>Otras bebidas alcohólicas con hasta un 25% de contenido de etanol incluido</value>
  </data>
  <data name="AlcoholItem_280">
    <value>Otras bebidas alcohólicas con más del 25% de contenido de etanol</value>
  </data>
  <data name="AlcoholItem_2801">
    <value>Vodka de uva</value>
  </data>
  <data name="AlcoholItem_2802">
    <value>Vodka de uva con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_2803">
    <value>Vodka de uva con indicación de origen protegido</value>
  </data>
  <data name="AlcoholItem_2804">
    <value>Vodka de frutas</value>
  </data>
  <data name="AlcoholItem_2805">
    <value>Otro vodka de uva</value>
  </data>
  <data name="AlcoholItem_2806">
    <value>Vodka de miel</value>
  </data>
  <data name="AlcoholItem_2807">
    <value>Ginebra</value>
  </data>
  <data name="AlcoholItem_2808">
    <value>Ginebra destilada</value>
  </data>
  <data name="AlcoholItem_2809">
    <value>Ginebra seca</value>
  </data>
  <data name="AlcoholItem_28010">
    <value>Otras ginebras</value>
  </data>
  <data name="AlcoholItem_28011">
    <value>Aguardiente de frutas</value>
  </data>
  <data name="AlcoholItem_28012">
    <value>Brandy de fruta antiguo</value>
  </data>
  <data name="AlcoholItem_28013">
    <value>Bebida alcohólica a base de granos</value>
  </data>
  <data name="AlcoholItem_28014">
    <value>Otras bebidas alcohólicas no incluidas en otros grupos</value>
  </data>
  <data name="AlcoholItem_28015">
    <value>Otra bebida alcohólica</value>
  </data>
  <data name="AlcoholItem_300">
    <value>Espíritus de coñac</value>
  </data>
  <data name="AlcoholItem_310">
    <value>Espíritus de Calvados</value>
  </data>
  <data name="AlcoholItem_320">
    <value>Materiales de vino</value>
  </data>
  <data name="AlcoholItem_321">
    <value>Materiales para vino de uva</value>
  </data>
  <data name="AlcoholItem_3211">
    <value>Materiales para vino de uva de mesa</value>
  </data>
  <data name="AlcoholItem_3212">
    <value>Materiales de vino de uva licor</value>
  </data>
  <data name="AlcoholItem_322">
    <value>Materiales para vino de frutas</value>
  </data>
  <data name="AlcoholItem_3221">
    <value>Materiales de vino de frutas de mesa</value>
  </data>
  <data name="AlcoholItem_3222">
    <value>Materiales para vino de frutas fermentadas</value>
  </data>
  <data name="AlcoholItem_323">
    <value>Materiales especiales para vino de uva</value>
  </data>
  <data name="AlcoholItem_3231">
    <value>Materiales especiales para vino de uva</value>
  </data>
  <data name="AlcoholItem_3232">
    <value>Otros materiales de vino de uva</value>
  </data>
  <data name="AlcoholItem_324">
    <value>Materiales especiales para vino de frutas</value>
  </data>
  <data name="AlcoholItem_3241">
    <value>Materiales especiales para vino de frutas</value>
  </data>
  <data name="AlcoholItem_3242">
    <value>Otros materiales para vino de frutas</value>
  </data>
  <data name="AlcoholItem_330">
    <value>Jugos alcohólicos</value>
  </data>
  <data name="AlcoholItem_3301">
    <value>Bebidas de frutas alcohólicas</value>
  </data>
  <data name="AlcoholItem_331">
    <value>Jugos fermentados y alcohólicos</value>
  </data>
  <data name="AlcoholItem_340">
    <value>Productos de destilación</value>
  </data>
  <data name="AlcoholItem_341">
    <value>Mosto de fruta</value>
  </data>
  <data name="AlcoholItem_342">
    <value>Miel de hierba</value>
  </data>
  <data name="AlcoholItem_343">
    <value>Mosto de cerveza</value>
  </data>
  <data name="AlcoholItem_3431">
    <value>Mosto de cerveza</value>
  </data>
  <data name="AlcoholItem_344">
    <value>Mosto de uva</value>
  </data>
  <data name="AlcoholItem_345">
    <value>Mosto de uva alcoholizado (mistela)</value>
  </data>
  <data name="AlcoholItem_3451">
    <value>Mosto de uva alcoholizado (mistela)</value>
  </data>
  <data name="AlcoholItem_346">
    <value>Fruta alcohólica debe</value>
  </data>
  <data name="AlcoholItem_3461">
    <value>La fruta fermentada debe</value>
  </data>
  <data name="AlcoholItem_3462">
    <value>La fruta alcoholizada fermentada debe</value>
  </data>
  <data name="AlcoholItem_3463">
    <value>Otros mostos de frutas</value>
  </data>
  <data name="AlcoholItem_350">
    <value>Otros productos alimenticios que contienen alcohol</value>
  </data>
  <data name="AlcoholItem_3501">
    <value>Tinturas alcohólicas</value>
  </data>
  <data name="AlcoholItem_3502">
    <value>Alcohol con sabor</value>
  </data>
  <data name="AlcoholItem_3503">
    <value>Otros productos alimenticios a base de alcohol</value>
  </data>
  <data name="AlcoholItem_400">
    <value>Vinos naturales</value>
  </data>
  <data name="AlcoholItem_401">
    <value>Vino (vino de uva)</value>
  </data>
  <data name="AlcoholItem_4011">
    <value>Vino</value>
  </data>
  <data name="AlcoholItem_402">
    <value>Vino con indicación geográfica protegida o indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_403">
    <value>Vino (vino de mesa de uva)</value>
  </data>
  <data name="AlcoholItem_4031">
    <value>Vino de mesa</value>
  </data>
  <data name="AlcoholItem_4032">
    <value>Vino joven</value>
  </data>
  <data name="AlcoholItem_4033">
    <value>Vino (Solera)</value>
  </data>
  <data name="AlcoholItem_4034">
    <value>Vino varietal</value>
  </data>
  <data name="AlcoholItem_4035">
    <value>Vino tranquilo</value>
  </data>
  <data name="AlcoholItem_4036">
    <value>Otros vinos de mesa</value>
  </data>
  <data name="AlcoholItem_4037">
    <value>Jerez</value>
  </data>
  <data name="AlcoholItem_404">
    <value>Vino con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_405">
    <value>Vino con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_4051">
    <value>Vino con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_406">
    <value>Vino de uva antiguo</value>
  </data>
  <data name="AlcoholItem_4061">
    <value>Vino añejo</value>
  </data>
  <data name="AlcoholItem_4062">
    <value>Vino antiguo</value>
  </data>
  <data name="AlcoholItem_410">
    <value>Vinos (excepto los vinos naturales, espumosos y champán)</value>
  </data>
  <data name="AlcoholItem_411">
    <value>Vino de licor</value>
  </data>
  <data name="AlcoholItem_4111">
    <value>Vino de licor. Este grupo excluye: vino de licor con indicación geográfica protegida, vino de licor con indicación de origen protegida, vino especial con indicación geográfica protegida y vino especial con indicación de origen protegida.</value>
  </data>
  <data name="AlcoholItem_4112">
    <value>Kagor</value>
  </data>
  <data name="AlcoholItem_4113">
    <value>Madera</value>
  </data>
  <data name="AlcoholItem_4114">
    <value>Vino de Oporto</value>
  </data>
  <data name="AlcoholItem_4115">
    <value>Otros vinos fortificados</value>
  </data>
  <data name="AlcoholItem_412">
    <value>Vino licor con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_4121">
    <value>Vino de licor con indicación geográfica protegida. Este grupo incluye: vino de licor con indicación geográfica protegida.</value>
  </data>
  <data name="AlcoholItem_413">
    <value>Vino licor con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_4131">
    <value>Vino licor con indicación de origen protegida. Este grupo incluye: vino licor con indicación de origen protegida.</value>
  </data>
  <data name="AlcoholItem_414">
    <value>Vino de mesa con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_415">
    <value>Vino de mesa con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_4151">
    <value>Vino de mesa con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_416">
    <value>Vino de mesa (vintage)</value>
  </data>
  <data name="AlcoholItem_420">
    <value>Vino de frutas</value>
  </data>
  <data name="AlcoholItem_421">
    <value>Vino de frutas</value>
  </data>
  <data name="AlcoholItem_4211">
    <value>Vino de licor de frutas. Este grupo incluye: vino de licor con 15-22% alc/vol producido como resultado de la fermentación completa y parcial de frutas enteras o molidas o mosto de frutas con o sin la adición de mosto de frutas fuerte, mosto de frutas rectificado fuerte, con la adición de producto de destilación de frutas.</value>
  </data>
  <data name="AlcoholItem_4212">
    <value>Fruta en vino (fruta en vino de fruta)</value>
  </data>
  <data name="AlcoholItem_4213">
    <value>Mesa fruta vino</value>
  </data>
  <data name="AlcoholItem_4214">
    <value>Vino de frutas espumoso</value>
  </data>
  <data name="AlcoholItem_4215">
    <value>Vino de frutas de perla brillante</value>
  </data>
  <data name="AlcoholItem_4216">
    <value>Vino de frutas fortificado</value>
  </data>
  <data name="AlcoholItem_4217">
    <value>Vino de frutas fortificado y aromatizado</value>
  </data>
  <data name="AlcoholItem_4218">
    <value>Vino de fruta fortificado especial</value>
  </data>
  <data name="AlcoholItem_4219">
    <value>Vino de frutas espumoso</value>
  </data>
  <data name="AlcoholItem_42110">
    <value>Vino de frutas de perla brillante</value>
  </data>
  <data name="AlcoholItem_42111">
    <value>Otras vinos de frutas espumosos</value>
  </data>
  <data name="AlcoholItem_422">
    <value>Vino de frutas antiguo</value>
  </data>
  <data name="AlcoholItem_4221">
    <value>Vino de frutas vintage</value>
  </data>
  <data name="AlcoholItem_430">
    <value>Vino especial con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_4301">
    <value>Vino especial con indicación geográfica protegida (Crimea y Sebastopol)</value>
  </data>
  <data name="AlcoholItem_4302">
    <value>Vino especial con indicación geográfica protegida. Este grupo incluye: vino especial con indicación geográfica protegida.</value>
  </data>
  <data name="AlcoholItem_431">
    <value>Vino especial con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_4311">
    <value>Vino especial con indicación de origen protegida (Crimea y Sebastopol)</value>
  </data>
  <data name="AlcoholItem_4312">
    <value>Vino especial con indicación de origen protegida. Este grupo incluye: vino especial con indicación de origen protegida.</value>
  </data>
  <data name="AlcoholItem_4313">
    <value>Otros vinos de licor</value>
  </data>
  <data name="AlcoholItem_432">
    <value>Vino de uva con sabor</value>
  </data>
  <data name="AlcoholItem_4321">
    <value>Vermut</value>
  </data>
  <data name="AlcoholItem_4322">
    <value>Otros vinos con sabor, incluyendo aquellos hechos de uvas frescas</value>
  </data>
  <data name="AlcoholItem_440">
    <value>Vinos espumosos</value>
  </data>
  <data name="AlcoholItem_4401">
    <value>Vino espumoso de alta calidad</value>
  </data>
  <data name="AlcoholItem_4402">
    <value>Vinos espumosos de perla</value>
  </data>
  <data name="AlcoholItem_441">
    <value>Vinos espumosos con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_4411">
    <value>Champán de vino de uva espumoso con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_442">
    <value>Vinos espumosos con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_4421">
    <value>Vino espumoso con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_4422">
    <value>Champán de vino de uva espumoso con indicación de origen protegido</value>
  </data>
  <data name="AlcoholItem_443">
    <value>Colección de vinos espumosos</value>
  </data>
  <data name="AlcoholItem_450">
    <value>Vinos de champán</value>
  </data>
  <data name="AlcoholItem_4501">
    <value>Champán de vino de uva espumoso</value>
  </data>
  <data name="AlcoholItem_451">
    <value>Champagnes con indicación geográfica protegida</value>
  </data>
  <data name="AlcoholItem_452">
    <value>Champagnes con indicación de origen protegida</value>
  </data>
  <data name="AlcoholItem_453">
    <value>Champagnes vintage</value>
  </data>
  <data name="AlcoholItem_4531">
    <value>Champán vintage</value>
  </data>
  <data name="AlcoholItem_460">
    <value>Otros vinos</value>
  </data>
  <data name="AlcoholItem_461">
    <value>Bebida de vino sin alcohol etílico añadido</value>
  </data>
  <data name="AlcoholItem_4611">
    <value>Bebidas de vino de uva sin alcohol etílico añadido y no carbonatadas</value>
  </data>
  <data name="AlcoholItem_4612">
    <value>Vino carbonatado</value>
  </data>
  <data name="AlcoholItem_4613">
    <value>Vinos carbonatados, incluyendo aquellos hechos de uvas frescas</value>
  </data>
  <data name="AlcoholItem_4614">
    <value>Vino de perlas carbonatadas</value>
  </data>
  <data name="AlcoholItem_4615">
    <value>Otros vinos carbonatados</value>
  </data>
  <data name="AlcoholItem_4616">
    <value>Bebidas de vino de uva carbonatadas sin alcohol etílico añadido</value>
  </data>
  <data name="AlcoholItem_4617">
    <value>Bebidas de vino de frutas sin alcohol etílico añadido</value>
  </data>
  <data name="AlcoholItem_4618">
    <value>Bebida de vino carbonatado</value>
  </data>
  <data name="AlcoholItem_4619">
    <value>Bebida de vino de perlas carbonatadas</value>
  </data>
  <data name="AlcoholItem_46110">
    <value>Bebidas de vino de frutas saborizadas</value>
  </data>
  <data name="AlcoholItem_46111">
    <value>Bebidas de vino de frutas carbonatadas</value>
  </data>
  <data name="AlcoholItem_462">
    <value>Bebida de vino con alcohol etílico añadido</value>
  </data>
  <data name="AlcoholItem_4621">
    <value>Bebidas de vino de uva con alcohol etílico añadido y sin carbonatar</value>
  </data>
  <data name="AlcoholItem_4622">
    <value>Bebidas de vino de uva carbonatadas con alcohol etílico añadido</value>
  </data>
  <data name="AlcoholItem_4623">
    <value>Bebidas de vino de frutas con alcohol etílico añadido</value>
  </data>
  <data name="AlcoholItem_4624">
    <value>Bebida de vino fuerte (hecha de producto de destilación de coñac)</value>
  </data>
  <data name="AlcoholItem_4625">
    <value>Bebida de vino con sabor</value>
  </data>
  <data name="AlcoholItem_4626">
    <value>Bebida de vino fuerte</value>
  </data>
  <data name="AlcoholItem_4627">
    <value>Bebidas a base de uva con sabor</value>
  </data>
  <data name="AlcoholItem_4628">
    <value>Bebida fuerte de frutas</value>
  </data>
  <data name="AlcoholItem_4629">
    <value>Otras bebidas de vino de frutas</value>
  </data>
  <data name="AlcoholItem_46210">
    <value>Cócteles de vino</value>
  </data>
  <data name="AlcoholItem_481">
    <value>Perfumes y cosméticos</value>
  </data>
  <data name="AlcoholItem_482">
    <value>Productos del hogar</value>
  </data>
  <data name="AlcoholItem_483">
    <value>Soluciones que contienen alcohol</value>
  </data>
  <data name="AlcoholItem_484">
    <value>Otros productos no alimenticios que contienen alcohol</value>
  </data>
  <data name="AlcoholItem_4841">
    <value>Otros productos no alimenticios a base de alcohol</value>
  </data>
  <data name="AlcoholItem_485">
    <value>Productos no alimenticios que contienen alcohol desnaturalizado</value>
  </data>
  <data name="AlcoholItem_4851">
    <value>Productos no alimenticios a base de alcohol desnaturalizado</value>
  </data>
  <data name="AlcoholItem_500">
    <value>Cerveza con una proporción de volumen de alcohol etílico entre 0.5% y 8.6% inclusive </value>
  </data>
  <data name="AlcoholItem_510">
    <value>Cerveza con una proporción de volumen de alcohol etílico de más del 8.6%</value>
  </data>
  <data name="AlcoholItem_520">
    <value>Bebidas hechas de cerveza</value>
  </data>
  <data name="AlcoholItem_530">
    <value>Bebida alcohólica de miel</value>
  </data>
  <data name="AlcoholItem_531">
    <value>Bebida alcohólica de miel carbonatada</value>
  </data>
  <data name="AlcoholItem_532">
    <value>Bebida alcohólica fortificada con miel. Este grupo incluye productos con un contenido de alcohol del 17-22%.</value>
  </data>
  <data name="AlcoholItem_533">
    <value>Postre de miel con bebida alcohólica</value>
  </data>
  <data name="AlcoholItem_534">
    <value>Bebida alcohólica de melón</value>
  </data>
  <data name="AlcoholItem_535">
    <value>Mesa miel bebida alcohólica</value>
  </data>
  <data name="AlcoholItem_536">
    <value>Otras bebidas alcohólicas de miel excluyendo la hidromiel</value>
  </data>
  <data name="AlcoholItem_537">
    <value>Bebida fuerte de miel. Este grupo incluye productos con alc/vol del 22-55%.</value>
  </data>
  <data name="AlcoholItem_538">
    <value>Otros productos de vino</value>
  </data>
  <data name="INCENTIVETYPE_NAME_PERSONAL_REVENUE">
    <value>Ventas personales</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COOKING_PLACE_TYPE_REVENUE">
    <value>Ventas por tipo de lugar de producción</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_ORDER">
    <value>Para ordenar</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COURIER_ORDER">
    <value>Ordenar conductor</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_DISH_ADDED_TO_ORDER">
    <value>Hora en que el artículo fue añadido al pedido</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CLOSED">
    <value>Hora de cierre de pedidos</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CREATED">
    <value>Hora de creación de la orden</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_DELIVERED">
    <value>Tiempo de entrega del pedido</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_PRODUCT">
    <value>Artículo</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_GROUP">
    <value>Grupo</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_CATEGORY">
    <value>Categoría</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_ALL_MENU">
    <value>Todos los elementos del menú</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_FIXED_PAYMENT">
    <value>Compensación fija</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_REVENUE_LEVEL">
    <value>Por ingresos</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_QUANTITY">
    <value>Por cantidad</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_FIXED">
    <value>monto</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_PERCENT">
    <value>% de cantidad</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSPORTPROTOCOL_NAME_NONE">
    <value>Por defecto</value>
    <comment>All translations with keys TRANSPORTPROTOCOL_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_PERIOD">
    <value>Para el período</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_SHIFT">
    <value>Para un turno de caja</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_ALL">
    <value>Todo el tiempo</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_MONTH">
    <value>Durante el mes</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_DIRECT_REVENUE">
    <value>ingresos totales</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_REVENUE_PER_HOUR">
    <value>ingresos por hora</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_PERCENT_OF_TOTAL_REVENUE">
    <value>% del ingreso total</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_EVERYONE">
    <value>crédito a todos</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_UNIFORM">
    <value>distribuir entre los participantes</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_CREATE_PROBLEM">
    <value>Marcar orden como problemática</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_REJECT">
    <value>Rechazar orden</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DocumentCreatedAtTerminalAtDate">
    <value>Creado en terminal {0} ({1}) {2}</value>
    <comment>{0:terminalFriendlyName} {1:computerName} {2:date}</comment>
  </data>
  <data name="DeliveryNumberInvoiceComment">
    <value>Entrega No.{0}</value>
  </data>
  <data name="CancelledDeliveryNumberInvoiceComment">
    <value>Asociado con la entrega No. {0} está cancelado.</value>
  </data>
  <data name="ROUNDMODE_NAME_UP">
    <value>Al todo mayor</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_DOWN">
    <value>Al menor todo</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_MATH">
    <value>Al número entero más cercano</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_PICKUP">
    <value>Recogida</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_COURIER">
    <value>Entrega</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_TRUE">
    <value>Sí</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_FALSE">
    <value>No</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_STORNED">
    <value>Invertiendo</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY">
    <value>Pago anticipado</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY_RETURN">
    <value>Reembolso de pago anticipado</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_NO_PAYMENT">
    <value>(sin pago)</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PAYMENT">
    <value>Pago</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_FISCAL">
    <value>Fiscal</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NOT_FISCAL">
    <value>No fiscal</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NO_PAYMENT">
    <value>(sin pago)</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_HEADER">
    <value>No se permiten transacciones con cuentas y productos coincidentes.</value>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_ITEM">
    <value>Producto: {0}, almacenamiento/cuenta: {1}.</value>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_STORE">
    <value>Almacenamiento</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_ACCOUNT">
    <value>Cuenta</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_CASH_FLOW">
    <value>Participa en el flujo de efectivo</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_NOT_CASH_FLOW">
    <value>No participa en el flujo de efectivo</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_DEBIT">
    <value>Débito</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_CREDIT">
    <value>Crédito</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_DELIVERY_ORDER">
    <value>Entrega</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_ORDER_WITHOUT_DELIVERY">
    <value>Sin entrega</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Artículo no eliminado</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITHOUT_WRITEOFF">
    <value>Artículo eliminado sin amortización</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITH_WRITEOFF">
    <value>Artículo eliminado y dado de baja</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_DELETED">
    <value>Orden eliminada</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Orden no eliminada</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Current">
    <value>Actual</value>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Previous">
    <value>Anterior</value>
  </data>
  <data name="Mobile_Dashboard_Today">
    <value>Día</value>
  </data>
  <data name="Mobile_Dashboard_Month">
    <value>Mes</value>
  </data>
  <data name="Mobile_Dashboard_Year">
    <value>Año</value>
  </data>
  <data name="Mobile_Dashboard_LastYear">
    <value>El año pasado</value>
  </data>
  <data name="Mobile_Dashboard_LastYearTwo">
    <value>El año pasado</value>
  </data>
  <data name="Mobile_Dashboard_Revenue">
    <value>Ingresos</value>
  </data>
  <data name="Mobile_Dashboard_Guests">
    <value>Clientes</value>
  </data>
  <data name="Mobile_Dashboard_Cheques">
    <value>Pedidos</value>
  </data>
  <data name="Mobile_Dashboard_AverageTicket">
    <value>Factura promedio</value>
  </data>
  <data name="Mobile_Dashboard_Cost">
    <value>Costo</value>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_COOK">
    <value>Preparación</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_WROFF">
    <value>Deducción</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_EXPIRE">
    <value>Venta de artículos caducados</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_REVENUE_ACCOUNT">
    <value>Cuenta de ingresos</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Cuenta de amortización</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_STORE">
    <value>Almacenamiento</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_SUPPLIER">
    <value>Proveedor</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_RESTAURANT">
    <value>Restaurante</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_DELIVERY">
    <value>Entrega</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_COMMON">
    <value>Pedido para Comer Aquí</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Entrega</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Recogida</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DATE">
    <value>Fecha</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NUMBER">
    <value>No.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_DATE">
    <value>Fecha de referencia</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_NUMBER">
    <value>Núm. de referencia</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Proveedor (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Proveedor (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Proveedor (Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_CODE">
    <value>Empleado (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_NAME">
    <value>Empleado (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_NAME">
    <value>Almacenamiento del proveedor (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_CODE">
    <value>Almacenamiento del proveedor (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Monto con IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Precio, incluido el IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS">
    <value>Importe de IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_CODE">
    <value>Lista de existencias del proveedor (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_NAME">
    <value>Lista de existencias del proveedor (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OPERATION">
    <value>Operación</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>EL (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_CODE">
    <value>Empaquetado (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_NAME">
    <value>Empaquetando (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Cantidad en el paquete</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CHANGE_DATE">
    <value>Cambiar fecha</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SYSTEM_CODE">
    <value>Código del sistema</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Fabricante's LE</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Código de Motivo de Registro de Impuestos del Fabricante</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Identificación Fiscal del Fabricante</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Código de clase de producto de alcohol</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_TRANSPORT_INVOICE_NUMBER">
    <value>Número de guía de transporte</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CUSTOMS_DECLARATION_NUMBER">
    <value>Número de declaración de aduanas</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DUE_DATE">
    <value>Fecha de vencimiento</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PAYMENT_DATE">
    <value>Fecha de pago</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DELIVERY_ON_TIME">
    <value>Entrega a tiempo</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MATCHES_TO_THE_ORDER">
    <value>Corresponde a la orden</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DATE">
    <value>Fecha de entrega de la grabación dd.MM.aaaa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Número de registro del documento en el sistema </value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_DATE">
    <value>fecha de la factura del proveedor dd.MM.aaaa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>número de factura del proveedor</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Proveedor (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Proveedor (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Proveedor (Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_CODE">
    <value>Empleado para quien ...</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_NAME">
    <value>Empleado (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_NAME">
    <value>Almacenamiento del proveedor (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_CODE">
    <value>Almacenamiento de proveedor (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad registrada en la unidad de medida base</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de contabilidad (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Monto con IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Precio, incluido el IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Importe de IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_CODE">
    <value>Lista de stock del proveedor (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_NAME">
    <value>Lista de existencias del proveedor (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OPERATION">
    <value>Campo de servicio para el control de descargas. Acepta valores 1|2|3:
1.	Eliminar (operación de eliminación de documentos).
2.	Escribir en (agregar o sustituir).
3.	Publicar.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>EL (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Empaquetado (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Empaquetando (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Cantidad en el paquete</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CHANGE_DATE">
    <value>Cambiar fecha</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SYSTEM_CODE">
    <value>Código interno del sistema del documento que identifica el documento en el sistema.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Fabricante's LE</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Código de Motivo de Registro de Impuestos del Fabricante</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Identificación Fiscal del Fabricante</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Código de clase de producto de alcohol</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_TRANSPORT_INVOICE_NUMBER">
    <value>Número de guía de transporte</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CUSTOMS_DECLARATION_NUMBER">
    <value>Número de declaración de aduanas</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DUE_DATE">
    <value>Fecha de vencimiento</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PAYMENT_DATE">
    <value>Fecha de pago</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DELIVERY_ON_TIME">
    <value>Entrega a tiempo</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MATCHES_TO_THE_ORDER">
    <value>Corresponde a la orden</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PoweredByInvoice">
    <value>Creado bajo la factura No.%s, de </value>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER_PRODUCT">
    <value>Código de lista de stock del proveedor</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_NATIVE_PRODUCT">
    <value>Nuestro código de lista de existencias</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER">
    <value>Código de proveedor</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER">
    <value>Unidad de embalaje</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_CODE">
    <value>Código de paquete</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_COUNT">
    <value>Cantidad en unidad de embalaje</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_PRICE">
    <value>Precio</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_ALLOWABLE_PRICE_DEVIATION">
    <value>Desviación permisible</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER_PRODUCT">
    <value>Artículo de la lista de existencias del proveedor SKU</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_NATIVE_PRODUCT">
    <value>Artículo de lista de existencias SKU en nuestro lado</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER">
    <value>Código de proveedor</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER">
    <value>Nuestro nombre para la unidad de empaque de la lista de artículos. 
 Se creará una unidad de empaque si falta. 
 Si la capacidad de la unidad de empaque especificada no coincide con el paquete existente, 
 se creará una nueva unidad de empaque con el mismo nombre. 
 Puedes establecer nuestra unidad de medida principal. 
 Para las unidades de medida estándar, se recomienda usar los nombres del sistema: 
 kg, lt, piezas, porción, o la importación debería comenzar a usar el mismo idioma que en el archivo.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_CODE">
    <value>Nuestro código de paquete de lista de existencias.
Tiene prioridad sobre el nombre del paquete.
Si no se especifica un código de paquete, la importación será cancelada.
Cuando se busca el paquete por código, se ignora el tamaño.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_COUNT">
    <value>Cantidad en unidad de empaque.
Si no se especifica y el paquete con ese nombre no existe, se creará un paquete con la cantidad de 1.
Si no se especifica y el paquete existe, no cambiará.
Si se alimenta el código del paquete, el campo se ignora.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_PRICE">
    <value>Precio por unidad de empaque.
Si no se menciona y la lista de precios se reescribe, el precio permanecerá.
Si no se menciona y la lista de precios se crea de nuevo, y la configuración "eliminar existente" está activada
el precio se establece en 0.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_ALLOWABLE_PRICE_DEVIATION">
    <value>Discrepancia permisible del precio en las listas de precios del proveedor (%).
Si no se menciona y la lista de precios se reescribe, permanece igual.
Si no se menciona y la lista de precios es nueva, y la configuración "eliminar existente" está activada,
se establece en 0.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NomenclatureImporter_Group">
    <value>Grupo</value>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_TYPE">
    <value>Tipo</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUM">
    <value>Código</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PARENT_CODE">
    <value>Código de grupo</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NAME">
    <value>Nombre</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_MEASURE_UNIT">
    <value>U/M</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_UNIT_WEIGHT">
    <value>Unidad de medida de peso</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUTRITION_AUTO_CALCULATED">
    <value>Información nutricional calculada</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_ENERGY">
    <value>Calorías</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FIBER">
    <value>Proteínas</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FAT">
    <value>Grasas</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CARBOHYDRATE">
    <value>Carbohidratos</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PRICE">
    <value>Precio</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CATEGORY">
    <value>Categoría</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_QUICK_CODE">
    <value>Selección rápida</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_EXTERNAL_ID">
    <value>Código externo</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CONCEPTION">
    <value>Concepto</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_COOKING_PLACE_TYPE">
    <value>Lugar de producción</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_INCLUDED_IN_MENU">
    <value>Incluido en el Menú</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_TYPE">
    <value>Tipo de artículo en la lista de existencias (GRUPO, BIENES, PLATO, PREPARADO, SERVICIO, MODIFICADOR, EXTERNO, TARIFA)</value>
    <comment>Values in brackets should not be localized - these are the exact values accepted by API.
      All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUM">
    <value>SKU</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PARENT_CODE">
    <value>SKU de grupo de padres o valor vacío, si se coloca en la raíz</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_UNIT_WEIGHT">
    <value>Densidad (kg) si la unidad de medida no es kg</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_ENERGY">
    <value>Valor energético, kcal</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUTRITION_AUTO_CALCULATED">
    <value>Recalcule automáticamente los datos nutricionales al editar la receta (1 - sí, 0 - no)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FIBER">
    <value>Contenido de proteína por 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FAT">
    <value>Contenido de grasa por 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CARBOHYDRATE">
    <value>Contenido de carbohidratos por 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PRICE">
    <value>Precio de venta (en la tarjeta del artículo)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_QUICK_CODE">
    <value>Código rápido de artículo</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_EXTERNAL_ID">
    <value>Código en Sistema POS Externo</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CONCEPTION">
    <value>Concepto</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_COOKING_PLACE_TYPE">
    <value>Tipo de lugar de producción</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_INCLUDED_IN_MENU">
    <value>Incluido en el Menú (1 - incluido, 0 - no incluido)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_RUNNING">
    <value>Notificaciones habilitadas</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_STOPPED">
    <value>Notificaciones desactivadas</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_FORCED_DISABLED">
    <value>Notificaciones forzadas deshabilitadas</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXPIRED">
    <value>Las notificaciones están desactivadas porque han caducado.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEED_MAX_RETRY">
    <value>Las notificaciones están desactivadas ya que se ha superado el número de intentos de envío.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEPTION_OCCURRED">
    <value>Las notificaciones están desactivadas debido a un error.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_RUNNING">
    <value>Notificaciones habilitadas</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_STOPPED">
    <value>Notificaciones desactivadas</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_FORCED_DISABLED">
    <value>Notificaciones forzadas desactivadas</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXPIRED">
    <value>Las notificaciones están desactivadas porque han caducado.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEED_MAX_RETRY">
    <value>Las notificaciones están desactivadas ya que se ha superado el número de intentos de envío.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEPTION_OCCURRED">
    <value>Las notificaciones están desactivadas debido a un error.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_NOT_FOUND">
    <value>Suscripción con esta ID no encontrada.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_PRODUCT_CODE">
    <value>Código de artículo</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MODIFIER_CODE">
    <value>Código modificador</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MIN_AMOUNT">
    <value>Cant. mín.</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MAX_AMOUNT">
    <value>Cant. máx.</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>SKU del artículo para generar una receta detallada</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MODIFIER_CODE">
    <value>Modificar SKU</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MIN_AMOUNT">
    <value>Cantidad mínima del modificador al vender el artículo</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MAX_AMOUNT">
    <value>Cantidad máxima de modificadores al vender el artículo</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CUSTOM">
    <value>Otro...</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_OPEN_PERIOD">
    <value>Período abierto</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_TODAY">
    <value>Hoy</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_WEEK">
    <value>Semana actual</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_MONTH">
    <value>Mes actual</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_YEAR">
    <value>Año actual</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_YESTERDAY">
    <value>Ayer</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_WEEK">
    <value>La semana pasada</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_MONTH">
    <value>El mes pasado</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_YEAR">
    <value>El año pasado</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="BarcodeCorrespondenceTwoElements">
    <value>El código de barras %s corresponde a dos elementos de la lista de stock: %s, %s%n</value>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_PRODUCT">
    <value>SKU</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_BARCODE">
    <value>Código de barras</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_MU">
    <value>Unidad de embalaje. Si falta - se creará (con un coeficiente de 1). Para vincular con la unidad de medida base - dejar en blanco.</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_OPERATION">
    <value>Acción (R - eliminar el código de barras)</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_STREET">
    <value>Nombre de la calle</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_CITY">
    <value>Nombre de la ciudad</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_SURNAME">
    <value>Apellido</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_NAME">
    <value>Nombre de pila</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CREATED">
    <value>Fecha de creación (AAAA-MM-DD)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_PHONE">
    <value>Número de teléfono (o varios números separados por "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_CITY">
    <value>Dirección 1 ciudad</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_STREET">
    <value>Dirección 1 calle</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_INDEX">
    <value>Dirección 1 código postal</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_HOUSE">
    <value>Dirección 1 casa</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_BUILDING">
    <value>Dirección 1 edificio</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_APPARTM">
    <value>Dirección 1 apartamento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_ENTRANCE">
    <value>Entrada 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_FLOOR">
    <value>Dirección 1 piso</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_DOORPHONE">
    <value>Intercomunicador 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_COMMENT">
    <value>Dirección 1 comentario</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_CITY">
    <value>Dirección 2 ciudad</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_STREET">
    <value>Dirección Calle 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_INDEX">
    <value>Dirección 2 código postal</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_HOUSE">
    <value>Dirección 2 casa</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_BUILDING">
    <value>Dirección edificio 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_APPARTM">
    <value>Dirección 2 apartamento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_ENTRANCE">
    <value>Dirección 2 entrada</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_FLOOR">
    <value>Dirección piso 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_DOORPHONE">
    <value>Dirección 2 intercomunicador</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_COMMENT">
    <value>Dirección 2 comentario</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_CITY">
    <value>Dirección 3 ciudad</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_STREET">
    <value>Dirección Calle 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_INDEX">
    <value>Dirección 3 código postal</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_HOUSE">
    <value>Dirección casa 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_BUILDING">
    <value>Dirección edificio 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_APPARTM">
    <value>Dirección 3 apartamento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_ENTRANCE">
    <value>Dirección 3 entrada</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_FLOOR">
    <value>Dirección piso 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_DOORPHONE">
    <value>Dirección 3 intercomunicador</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_COMMENT">
    <value>Dirección 3 comentario</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_EMAIL">
    <value>Dirección de correo electrónico (o varias direcciones separadas por "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CARD">
    <value>Número de tarjeta</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BALANCE">
    <value>Saldo inicial</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST">
    <value>"Estado de alto riesgo" (1—sí, 0—no)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST_REASON">
    <value>Razón para asignar el estado de "alto riesgo" (importado solo con la bandera de "alto riesgo")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NUMBER">
    <value>Número de tarjeta (único, si una tarjeta tiene el mismo número, será actualizada)</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NAME">
    <value>Nombre completo del titular de la tarjeta</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_DISCOUNT">
    <value>Nombre del descuento asignado a la tarjeta. El descuento debe existir en el sistema.</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_PRICE_CATEGORY">
    <value>Código de categoría de precio</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_PRODUCT_CODE">
    <value>Código de artículo</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_CODE">
    <value>Código de ingredientes</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_GROSS_WEIGHT">
    <value>Peso bruto, unidades</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_NET_WEIGHT">
    <value>Peso neto, kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_OUT_WEIGHT">
    <value>Salida, kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_TECHNOLOGY">
    <value>Tecnología</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_AMOUNT">
    <value>Norma de uso</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_DATE_FROM">
    <value>Fecha</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_WRITEOFF_TYPE">
    <value>Método de cancelación:</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>SKU del artículo para generar una receta detallada</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_CODE">
    <value>SKU de ingrediente</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_GROSS_WEIGHT">
    <value>Cantidad de ingrediente, bruto, en unidades base de ingrediente</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_NET_WEIGHT">
    <value>Peso neto del ingrediente (después del tratamiento en frío), kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_OUT_WEIGHT">
    <value>Salida de ingredientes (después del tratamiento térmico), kg. Si no se especifica, entonces se utilizará el peso neto.</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_TECHNOLOGY">
    <value>Descripción de la tecnología de preparación.
                                                                                         * Los saltos de línea deben especificarse como \n
                                                                                         * El carácter ; debe ser reemplazado por \:
                                                                                         * Las tabulaciones deben ser reemplazadas por espacios
                                                                                         * Si se especifican varios ingredientes para la receta, complete este campo solo para uno de ellos (cualquiera)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_AMOUNT">
    <value>En la unidad de medida principal del artículo de la lista de existencias (predeterminado = 1)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_DATE_FROM">
    <value>Fecha de inicio de la receta detallada en formato dd.MM.aaaa (por defecto, la fecha actual)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_WRITEOFF_TYPE">
    <value>Método de cancelación: 0 - producto, 1 - ingredientes. 
 Las versiones detalladas de la receta por subdivisión no están soportadas.      </value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_CODE">
    <value>Código de producto externo</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_NAME">
    <value>Nombre de producto externo</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_EGAIS_CODE">
    <value>código EGAIS</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_CODE">
    <value>Código</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_NAME">
    <value>Nombre</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_EGAIS_CODE">
    <value>código EGAIS</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KitchenCall">
    <value>------------- llamada de cocina ---------- 
</value>
  </data>
  <data name="CutPrinter">
    <value>------------- corte de impresora ---------- 
</value>
  </data>
  <data name="Authorize">
    <value> AUTORIZADO POR: %s</value>
  </data>
  <data name="Comment">
    <value>
 COMENTARIO: %s</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_TOTAL">
    <value>TOTAL</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURRENDER">
    <value>CAMBIO</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_DISCOUNT">
    <value>DESCUENTO</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURCHARGE">
    <value>RECARGO ADICIONAL</value>
  </data>
  <data name="CashRegister_DeviceTest">
    <value>\nPrueba de impresión\n****************************************\n-</value>
  </data>
  <data name="DepartmentEntityClosedPeriodChecker_Change">
    <value>Cambio No.%d</value>
  </data>
  <data name="WarehouseProductResidue">
    <value>Almacenamiento '{0}' producto '{1}' saldo {2}</value>
  </data>
  <data name="WarehouseProductOperation">
    <value>Almacenamiento: ''{0}'' Producto: ''{1}'', operación: ''{2}'' No.{3} de {4, date, LONG}</value>
  </data>
  <data name="ProductCostAndOutput_toString">
    <value>Producto {0}:{6}MWAC - {1}; LIFOC - {2}; COSTO - {3}; LIFOCRP - {4}; CC - {5}{7}</value>
  </data>
  <data name="CompanyNameIsUnknown">
    <value>El nombre de la empresa es desconocido</value>
  </data>
  <data name="Destination">
    <value>&lt;f1&gt;Destinatario:</value>
  </data>
  <data name="StoresPnL">
    <value>P&amp;L por almacenamiento</value>
  </data>
  <data name="Test_one">
    <value>&lt;f0&gt;Prueba 1</value>
  </data>
  <data name="Test_three">
    <value>&lt;f2&gt;Prueba 3</value>
  </data>
  <data name="Test_two">
    <value>&lt;f1&gt;Prueba 2</value>
  </data>
  <data name="DocumentViewField_STORE">
    <value>Almacenamiento %s</value>
  </data>
  <data name="DishPrefix">
    <value>b</value>
  </data>
  <data name="ModifierPrefix">
    <value>Modificación</value>
  </data>
  <data name="GroupPrefix">
    <value>G</value>
  </data>
  <data name="FlyerDiscountsAccount">
    <value>Deducciones bajo folleto</value>
  </data>
  <data name="RemoveDishWithWriteoff">
    <value>Eliminar artículo con amortización</value>
  </data>
  <data name="FlyerDiscountType">
    <value>Folleto</value>
  </data>
  <data name="PlastekAccountName">
    <value>Depósitos Plas-Tek</value>
  </data>
  <data name="Employee">
    <value>Empleado %s</value>
  </data>
  <data name="PriceListOfSuppliers">
    <value>Lista de precios del proveedor</value>
  </data>
  <data name="NomenclatureImporter_HalfStuff">
    <value>Producto semi-terminado</value>
  </data>
  <data name="NomenclatureImporter_Ingredient">
    <value>Ingrediente</value>
  </data>
  <data name="NomenclatureImporter_ReferenceNomenclature">
    <value>Libro de referencia de lista de existencias</value>
  </data>
  <data name="NomenclatureImporter_ImportingADirectoryNomenclature">
    <value>Libro de referencia de lista de stock de importación. Al recargar, los artículos con el mismo SKU serán actualizados.</value>
  </data>
  <data name="ImportBindingsModifiers">
    <value>Importa las asignaciones de modificadores a los elementos. Las asignaciones existentes se reemplazan durante la importación.</value>
  </data>
  <data name="ModifiersDishes">
    <value>Modificadores de elementos</value>
  </data>
  <data name="BarcodesNomenclature">
    <value>Códigos de barras de la lista de existencias</value>
  </data>
  <data name="ImportBarcodeToDishes">
    <value>Importa códigos de barras a los artículos.</value>
  </data>
  <data name="StreetReference">
    <value>Libro de referencia de calles</value>
  </data>
  <data name="DownloadDirectoryStreets">
    <value>Carga el libro de referencia de calles. Los duplicados son ignorados.</value>
  </data>
  <data name="ReferenceCustomers">
    <value>Libro de referencia del cliente</value>
  </data>
  <data name="LoadCustomerTableDelivery">
    <value>Cargar libro de referencia del cliente de entrega. La reimportación con actualización automática no es compatible. Todos los datos se agregarán al libro de referencia existente.</value>
  </data>
  <data name="DiscountCards">
    <value>Tarjetas de descuento</value>
  </data>
  <data name="ImportsRegisteredLoyaltyCards">
    <value>Importar tarjetas de descuento personalizadas</value>
  </data>
  <data name="LoadDiscountOrPriceCategory">
    <value>Cargar descuento o categoría de precio</value>
  </data>
  <data name="ReferenceOuterProduct">
    <value>Libro de referencia de productos externos</value>
  </data>
  <data name="LoadOuterProduct">
    <value>Cargando libro de referencia de productos externos. La reimportación con actualización automática no es compatible. Todos los datos se agregarán al libro de referencia existente.</value>
  </data>
  <data name="AutomaticallyGeneratedByDiscount">
    <value>Descuento generado automáticamente</value>
  </data>
  <data name="AutomaticallyGeneratedBySurcharge">
    <value>Recargo generado automáticamente</value>
  </data>
  <data name="DisablingPointOfChain">
    <value>Desconectar tienda de la sede central</value>
  </data>
  <data name="ConnectionPointToChain">
    <value>Conectar tienda a la sede central</value>
  </data>
  <data name="AnalysisIDs">
    <value>Analizar identificadores</value>
  </data>
  <data name="ExportDataToChain">
    <value>Exportar datos a la sede central</value>
  </data>
  <data name="Finish">
    <value>Listo</value>
  </data>
  <data name="WithoutChangeOfTariff">
    <value>Cambio sin tarifa (el tipo de cambio se crea automáticamente durante la replicación)</value>
  </data>
  <data name="ReplicationSchedule">
    <value>Replicación por horario %s</value>
  </data>
  <data name="OfChainInRMS">
    <value>de {0} a {1}</value>
  </data>
  <data name="OfRMSInChain">
    <value>de {0} a {1}</value>
  </data>
  <data name="CASScaleDriver">
    <value>Básculas de pesaje CAS</value>
  </data>
  <data name="ExternalScaleDriver">
    <value>Básculas de pesaje externas</value>
  </data>
  <data name="NciEcrScaleDriver">
    <value>Protocolo NCI-ECR</value>
  </data>
  <data name="WriteOffDueTo">
    <value>Baja a cargo de %s</value>
  </data>
  <data name="PhoneNumber">
    <value>teléfono %s </value>
  </data>
  <data name="Nick">
    <value>nombre de usuario %s </value>
  </data>
  <data name="CardNumber">
    <value>número de tarjeta %s </value>
  </data>
  <data name="DeliveryOrderEventsService_API">
    <value>Sistema externo</value>
  </data>
  <data name="DeliveryOrderEventsService_SP">
    <value>Centro de llamadas</value>
  </data>
  <data name="DeliveryOrderEventsService_Mod">
    <value>modif. %s %.2f %.2f </value>
  </data>
  <data name="SetupEvents_Group">
    <value>grupo</value>
  </data>
  <data name="SetupEvents_Section">
    <value>sección</value>
  </data>
  <data name="SetupEvents_Addition">
    <value>agregar</value>
  </data>
  <data name="SetupEvents_Removal">
    <value>eliminación</value>
  </data>
  <data name="SetupEvents_Restore">
    <value>restauración</value>
  </data>
  <data name="BackEvents_Removed">
    <value>eliminado</value>
  </data>
  <data name="BackEvents_Changed">
    <value>cambiado</value>
  </data>
  <data name="ExternalEventType_SetActualDeliveryTimeFailed">
    <value>Fallo en el cambio del tiempo de entrega real</value>
  </data>
  <data name="ChequePrinterStub">
    <value>Enchufe para imprimir recibos</value>
  </data>
  <data name="ComstarDriver">
    <value>Impresora Comstar</value>
  </data>
  <data name="DatecsDriver">
    <value>Caja registradora fiscal Datecs</value>
  </data>
  <data name="EscPosPrinterDriver">
    <value>Impresora ESC/POS</value>
  </data>
  <data name="EmpirijaDriver">
    <value>Caja registradora fiscal Empirija</value>
  </data>
  <data name="EpsonT88Driver">
    <value>Impresora Epson TM-T88</value>
  </data>
  <data name="EpsonTMU220Driver">
    <value>Impresora Epson TM-U220</value>
  </data>
  <data name="EpsonTMU295Driver">
    <value>Impresora Epson TM-U295</value>
  </data>
  <data name="IcsDriver">
    <value>Caja registradora fiscal IKC</value>
  </data>
  <data name="IksSpsDriver">
    <value>Serie de caja registradora fiscal IKC (Sistemas de Comercio Rápido)</value>
  </data>
  <data name="PosnetDriver">
    <value>Caja registradora fiscal Posnet</value>
  </data>
  <data name="PosnetThermalDriver">
    <value>Caja registradora fiscal térmica Posnet</value>
  </data>
  <data name="HrsDriver">
    <value>Servicio Fiscal de HRS</value>
  </data>
  <data name="BrioFisFm32Driver">
    <value>Módulo fiscal Fis-FM32/32E(M)</value>
  </data>
  <data name="AlposAf01Driver">
    <value>Módulo fiscal ALPOS AF01</value>
  </data>
  <data name="PiritDriver">
    <value>Registro fiscal Pirit</value>
  </data>
  <data name="PiritFnDriver">
    <value>Caja registradora fiscal Pirit (con almacenamiento fiscal)</value>
  </data>
  <data name="ExternalCashRegisterDriver">
    <value>Caja registradora fiscal externa</value>
  </data>
  <data name="Maria301Driver">
    <value>Maria-301 MTM caja registradora fiscal</value>
  </data>
  <data name="Mercury130Driver">
    <value>Caja registradora fiscal MERCURY 130</value>
  </data>
  <data name="MercuryDriver">
    <value>Caja registradora fiscal Mercury</value>
  </data>
  <data name="MstarTKDriver">
    <value>Caja registradora fiscal MSTAR-TK</value>
  </data>
  <data name="OPOSPrinterDriver">
    <value>Impresora OPOS</value>
  </data>
  <data name="DigiScaleDriver">
    <value>Línea de productos DIGI de básculas de pesaje</value>
  </data>
  <data name="MassaScaleDriver">
    <value>Básculas de pesaje de masa</value>
  </data>
  <data name="ShtrihPrintScaleDriver">
    <value>Básculas Shtrikh-Print</value>
  </data>
  <data name="ShtrihScaleDriver">
    <value>Básculas de pesaje Shtrikh</value>
  </data>
  <data name="AtolDriver">
    <value>Impresora fiscal ATOL</value>
  </data>
  <data name="AzimuthPrimDriver">
    <value>Caja registradora fiscal PRIM-FR (Azimut)</value>
  </data>
  <data name="AzimuthFnPrimDriver">
    <value>Caja registradora fiscal PRIM-FR con almacenamiento fiscal (Azimut)</value>
  </data>
  <data name="CashServerDriver">
    <value>Servidor de efectivo</value>
  </data>
  <data name="ChequePrinterNullDriver">
    <value>Impresora de facturas (no configurada)</value>
  </data>
  <data name="OPOSRegisterDriver">
    <value>Caja registradora fiscal OPOS</value>
  </data>
  <data name="PilotFP410KDriver">
    <value>Caja registradora fiscal PILOT FP-410K</value>
  </data>
  <data name="PosiflexDriver">
    <value>Impresora Posiflex</value>
  </data>
  <data name="PrimFRDriver">
    <value>Caja registradora fiscal PRIM-FR</value>
  </data>
  <data name="PrinterNullDriver">
    <value>Impresora (no configurada)</value>
  </data>
  <data name="BackupPrinter">
    <value> (Impresora de respaldo)</value>
  </data>
  <data name="BtpR580IIDriver">
    <value>Impresora BTP-R580II</value>
  </data>
  <data name="CheckwayDriver">
    <value>Impresora CheckWay</value>
  </data>
  <data name="AtolPrinterDriver">
    <value>Impresora ATOL RP-326</value>
  </data>
  <data name="CitizenCTSxxxDriver">
    <value>Impresora Citizen CT-Sxxx</value>
  </data>
  <data name="ScaleNullDriver">
    <value>Básculas (no configuradas)</value>
  </data>
  <data name="Shtrih600Driver">
    <value>Impresora Shtrikh-600</value>
  </data>
  <data name="Shtrih700Driver">
    <value>Impresora Shtrih-700</value>
  </data>
  <data name="ShtrihDriver">
    <value>Caja registradora fiscal SHTRIKH</value>
  </data>
  <data name="ShtrihDriverFRF">
    <value>Caja registradora fiscal SHTRIKH-FR-F</value>
  </data>
  <data name="SP298Driver">
    <value>Impresora SP298</value>
  </data>
  <data name="SparkDriver">
    <value>Caja registradora fiscal SPARK</value>
  </data>
  <data name="SparkFnDriver">
    <value>Caja registradora fiscal SPARK (con almacenamiento fiscal)</value>
  </data>
  <data name="SPrintTM200Driver">
    <value>Impresora SPrint TM200</value>
  </data>
  <data name="SPrintTM200SimpleDriver">
    <value>Impresora miniatura SPrint TM200</value>
  </data>
  <data name="SPxxxDriver">
    <value>Impresora STAR TSPxxx</value>
  </data>
  <data name="TSPxxxDriver">
    <value>Impresora STAR TSPxxx</value>
  </data>
  <data name="SMxxxDriver">
    <value>Impresora STAR SMxxx</value>
  </data>
  <data name="UnisystemDriver">
    <value>Caja registradora fiscal Unisystem</value>
  </data>
  <data name="WindowsPrinterDriver">
    <value>Impresora de Windows</value>
  </data>
  <data name="ZebraEplDriver">
    <value>Impresora Zebra Epl2</value>
  </data>
  <data name="BP21PrinterDriver">
    <value>Impresora ATOL VR21</value>
  </data>
  <data name="BP41PrinterDriver">
    <value>Impresora ATOL VR41</value>
  </data>
  <data name="TsplPrinterDriver">
    <value>Impresora de etiquetas (protocolo TSPL)</value>
  </data>
  <data name="DiscountCard">
    <value>Tarjetas de club</value>
  </data>
  <data name="OposCustomerDisplay">
    <value>Pantalla de cliente OPOS</value>
  </data>
  <data name="FV2029Driver">
    <value>Pantalla de cliente FV-2029</value>
  </data>
  <data name="TRPOS_driver">
    <value>Procesamiento de tarjetas bancarias TRPOS</value>
  </data>
  <data name="PoscenterDriver">
    <value>Impresora Poscenter DX-2824G</value>
  </data>
  <data name="OPOSCashDrawerDriver">
    <value>Cajón de dinero en efectivo OPOS</value>
  </data>
  <data name="SmartsalePaymentSystem">
    <value>Procesando tarjetas bancarias de Smart Sale</value>
  </data>
  <data name="TerminalDriver_Registered">
    <value>Registrado</value>
  </data>
  <data name="PowerDeviceDriver">
    <value>Controlador</value>
  </data>
  <data name="VideoDriver">
    <value>Cámara de video</value>
  </data>
  <data name="DeliveryAddress_Street">
    <value>Calle {0}</value>
  </data>
  <data name="DeliveryAddress_House">
    <value>{0}</value>
  </data>
  <data name="DeliveryAddress_Building">
    <value>edif. {0}</value>
  </data>
  <data name="DeliveryAddress_Flat">
    <value>Apartamento/Oficina {0}</value>
  </data>
  <data name="DeliveryAddress_Entrance">
    <value>Entrada {0}</value>
  </data>
  <data name="DeliveryAddress_Floor">
    <value>piso {0}</value>
  </data>
  <data name="DeliveryAddress_Doorphone">
    <value>interfono {0}</value>
  </data>
  <data name="DeliveryOrderWasDeletedProblem">
    <value>No se pudieron recuperar las actualizaciones de pedidos debido al cierre del turno de caja. La cantidad y los artículos de un pedido en el centro de llamadas pueden diferir de la cantidad y los artículos del pedido en el restaurante.</value>
  </data>
  <data name="LINKED_CARDS_EXIST">
    <value>Actual</value>
  </data>
  <data name="WithoutWriteOff">
    <value>Sin deducción</value>
  </data>
  <data name="WriteOffsOnHouse">
    <value>Condonar como cortesía de la casa</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_10_000_0">
    <value>Puros, puros con extremos cortados, y cigarillos que contienen tabaco</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_100_0">
    <value>Cigarrillos que contienen tabaco: contienen clavos de olor</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_900_0">
    <value>Cigarrillos que contienen tabaco: otros</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_90_000_0">
    <value>Puros, puros con extremos cortados, cigarritos y cigarrillos que contienen tabaco o sustitutos del tabaco: otros</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2103_11_000_0">
    <value>Fumar tabaco, ya sea que contenga sustitutos de tabaco en cualquier proporción: tabaco para hookah</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_100_0">
    <value>Fumar tabaco, ya sea que contenga o no sustitutos de tabaco en cualquier proporción, otros: en el empaque original de un peso neto que no exceda los 500g.</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_900_0">
    <value>Fumar tabaco, ya sea que contenga sustitutos de tabaco en cualquier proporción, otros: otros</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_91_000_0">
    <value>Tabaco homogeneizado o reconstituido</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_100_0">
    <value>Mascar tabaco y rapé</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_1">
    <value>Tallo de tabaco expandido</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_9">
    <value>Otro tabaco manufacturado</value>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Orden no geocodificada</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_DISTRIBUTE">
    <value>El pedido no puede ser distribuido.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_ABOVE_WEIGHT">
    <value>Se excedió el número máximo de pedidos por conductor durante la distribución del pedido.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_TIME_EXCEEDED">
    <value>Tiempo de entrega excedido</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_WITHOUT_ERROR">
    <value>Sin error</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_INTERNAL_ERROR">
    <value>Error interno de la aplicación</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_LICENSE_ERROR">
    <value>Error de licencia</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_DATA_FORMAT_ERROR">
    <value>Error de formato de datos</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Incapaz de geocodificar la dirección del restaurante</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_DEFAULT">
    <value>Distribución de acuerdo a configuraciones</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_OVERBOOKING">
    <value>Distribución con sobreventa</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICE_DATE">
    <value>No. {0} fechado {1}</value>
  </data>
  <data name="ORDERSERVICETYPE_NAME_COMMON">
    <value>Pedido para Comer Aquí</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Entrega</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Recogida</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_ROUND_THE_CLOCK">
    <value>24/7</value>
    <comment>Режим работы или доступности: круглосуточно, ежедневно, по дням недели, посменно (2 через 2)</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SAME_EVERY_DAY">
    <value>Diario</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_WEEK_SCHEDULE">
    <value>Horario</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SHIFT_SCHEDULE">
    <value>Por turno</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TransactionsOlapConfig_Others">
    <value>(Otro)</value>
  </data>
  <data name="ImportCsvTab">
    <value>tabulación</value>
  </data>
  <data name="ImportingDataFrom">
    <value>Importación de datos desde archivos CSV</value>
  </data>
  <data name="ImportingData">
    <value> Importación de datos</value>
  </data>
  <data name="DirectoryFileImport">
    <value>Directorio que contiene archivos de importación</value>
  </data>
  <data name="ImportCsvFileName">
    <value>Nombre del archivo</value>
  </data>
  <data name="ImportCsvSeparator">
    <value>Delimitador:</value>
  </data>
  <data name="IfYouCheck">
    <value>Si está marcado, todos los objetos existentes de este tipo serán eliminados.</value>
  </data>
  <data name="DeleteExistingObjects">
    <value>Eliminar objetos existentes</value>
  </data>
  <data name="ImportCsvColumns">
    <value>Columnas</value>
  </data>
  <data name="ImportPriceListDate">
    <value>Cargar una lista de precios a partir de la fecha</value>
  </data>
  <data name="FileMustBeEncodedIn1">
    <value>El archivo debe tener la codificación UTF-8                                               </value>
  </data>
  <data name="FileMustBeEncodedIn2">
    <value>La primera cadena del archivo contiene encabezados de campo en cualquier orden.</value>
  </data>
  <data name="FileMustBeEncodedIn3">
    <value>Otras cadenas en el archivo contienen datos de campo separados con un delimitador en el mismo 
 orden en el que se anuncian en el encabezado.</value>
  </data>
  <data name="FileMustBeEncodedIn4">
    <value>Los campos desconocidos serán ignorados.</value>
  </data>
  <data name="FileMustBeEncodedIn5">
    <value>No se permiten cadenas vacías en el archivo.</value>
  </data>
  <data name="MarkedInRedAreRequiredFields">
    <value>(Los campos obligatorios están resaltados en rojo)</value>
  </data>
  <data name="OneOfMarkedInDarkRedIsRequiredField">
    <value>(Uno de los campos de color rojo oscuro es obligatorio)</value>
  </data>
  <data name="ImportCsvImport">
    <value>Importar</value>
  </data>
  <data name="RequiredFieldsAreNotSelected">
    <value>Los campos requeridos no están seleccionados.</value>
  </data>
  <data name="ExistingObjectsHaveBeenRemoved">
    <value>Los objetos existentes fueron eliminados.</value>
  </data>
  <data name="DownloadedObjects">
    <value>Objetos cargados: {0}</value>
  </data>
  <data name="ImportCsvLog">
    <value>Registro:</value>
  </data>
  <data name="FileNotFound">
    <value>Archivo {0} no encontrado.</value>
  </data>
  <data name="SelectTypeOfDataToBeImported">
    <value>Elija el tipo de datos importados</value>
  </data>
  <data name="REPORTTYPE_NAME_REGULAR">
    <value>Informe normal</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_X_REPORT">
    <value>Informe X</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>Informe completo del turno de trabajo</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CUSTOM_TEMPLATE_REPORT">
    <value>Plantilla personalizada</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_X_REPORT">
    <value>Informe X</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SERVER_REPORT">
    <value>011 Ingresos totales por tipo incluyendo impuestos</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_HOURLY_REPORT">
    <value>012 Ingresos totales por hora</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_WAITER_SERVER_REPORT">
    <value>013 Ingresos totales por camarero</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDERS_SUMMARY_REPORT">
    <value>015 Informe resumido sobre pedidos abiertos y ventas por sala</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SERVER_REPORT">
    <value>016 Pedidos por tipo de pago</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SERVER_REPORT">
    <value>021 Consumo total de artículos</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_SALES_REPORT">
    <value>023 Ventas totales de artículos</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_WRITEOFF_REPORT">
    <value>024 Artículos deducidos totales</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SUMMARY_REPORT">
    <value>031 Informe consolidado</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_NUTRITION_REPORT">
    <value>032 Comidas del personal</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDER_GAP_REPORT">
    <value>033 Tiempo desde la factura del cliente hasta el pago</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_WRITEOFF_REPORT">
    <value>034 Artículos deducidos</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_ATTENDANCES_REPORT">
    <value>035 Asistencia de empleados</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_DISCOUNT_REPORT">
    <value>036 Informe sobre descuentos y recargos adicionales</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PROBLEM_OPERATIONS_REPORT">
    <value>037 Operaciones sensibles</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEE_DEBTS_REPORT">
    <value>038 Pagos a empleados</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EGAIS_PRODUCT_UNSEAL_REPORT">
    <value>Informe de desprecintado del paquete 039</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SESSION_REPORT">
    <value>041 Ingresos por tipo incluyendo impuestos</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_HOURLY_REPORT">
    <value>042 Ingresos por hora</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_SALES_REPORT">
    <value>043 Ventas de artículos</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SESSION_REPORT">
    <value>044 Consumo de artículos</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>Informe completo del turno de caja</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_REGISTER_REPORT">
    <value>046 Registro de cuenta</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SESSION_REPORT">
    <value>047 Pedidos por tipo de pago por turno</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SUMMARY_REPORT">
    <value>048 Total de turno </value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CHEQUE_TAPE_REPORT">
    <value>Rollo de caja registradora 049</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_REPORT">
    <value>Informe de entrega 050</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_EXTENDED_REGISTER_REPORT">
    <value>051 Registro de cuenta ampliado</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PAY_IN_OUT_REPORT">
    <value>052 Informe sobre depósitos y retiros</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_DISHES_REPORT">
    <value>053 Artículos para preparar para entregas</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DONATIONS_REPORT">
    <value>054 Informe de propinas</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_OPERATIONS_REPORT">
    <value>Informe de operaciones</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_SUMMARY_REPORT">
    <value>Informe resumido</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_VERIFY_REPORT">
    <value>Verificación de resultados</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_SERVER">
    <value>Servidor</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_ORDERS">
    <value>Pedidos</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_EVENTS">
    <value>Punto de venta</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_RESCUE">
    <value>01 Informes de ingresos</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_DISH_SALE">
    <value>02 Informes de consumo de artículos</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_SPECIAL">
    <value>03 Informes personalizados</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_CASH_REGISTER">
    <value>04 Informes de caja registradora</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_PLASTEK">
    <value>Informes de Plas-Tek</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORT_CATEGORY_RESCUE">
    <value>01 Informes de ingresos</value>
  </data>
  <data name="REPORT_CATEGORY_DISH_SALE">
    <value>02 Informes de consumo de artículos</value>
  </data>
  <data name="REPORT_CATEGORY_SPECIAL">
    <value>03 Informes personalizados</value>
  </data>
  <data name="REPORT_CATEGORY_CASH_REGISTER">
    <value>04 Informes de caja registradora</value>
  </data>
  <data name="REPORT_CATEGORY_PLASTEK">
    <value>Informes de Plas-Tek</value>
  </data>
  <data name="SalesOlapConfig_NoCard">
    <value>(sin tarjeta)</value>
  </data>
  <data name="SalesOlapConfig_NoOwnerName">
    <value>(sin nombre)</value>
  </data>
  <data name="ChangesSavedInDraft">
    <value>Tus cambios han sido guardados en borradores.</value>
  </data>
  <data name="DataDeliveryDate">
    <value>Los detalles de entrega están desactualizados.</value>
  </data>
  <data name="DefaultOrderTypeWasNotFound">
    <value>No se pudo recuperar el tipo de pedido predeterminado.</value>
  </data>
  <data name="OrderTypeWasNotSpecifiedForDeliveryFormat">
    <value>No se especificó ningún tipo de orden para la entrega {0}.</value>
  </data>
  <data name="CASHFLOWFIELD_NAME_DATE">
    <value>Fecha</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_NUMBER">
    <value>No.</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_SUM">
    <value>Monto de la transacción</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_OPERATION_NAME">
    <value>Operación</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_NAME">
    <value>Débito (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_CODE">
    <value>Débito (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_TYPE">
    <value>Débito (tipo)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_NAME">
    <value>Débito, subcuenta (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_CODE">
    <value>Débito, subcuenta (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_INN">
    <value>Organización, débito (ID de impuestos)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_CODE">
    <value>Organización, débito (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_NAME">
    <value>Organización, débito (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_NAME">
    <value>Crédito (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_CODE">
    <value>Crédito (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_TYPE">
    <value>Crédito (tipo)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_NAME">
    <value>Crédito, subcuenta (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_CODE">
    <value>Crédito, subcuenta (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_INN">
    <value>Organización, crédito (ID de impuestos)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_CODE">
    <value>Organización, crédito (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_NAME">
    <value>Organización, crédito (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DATE">
    <value>Fecha</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_NUMBER">
    <value>No.</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_SUM">
    <value>Monto de la transacción</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Operación</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_NAME">
    <value>Débito (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_CODE">
    <value>Débito (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_TYPE">
    <value>Débito (tipo)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_NAME">
    <value>Débito, subcuenta (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_CODE">
    <value>Débito, subcuenta (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_INN">
    <value>Organización, débito (ID de impuestos)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_CODE">
    <value>Organización, débito (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_NAME">
    <value>Organización, débito (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_NAME">
    <value>Crédito (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_CODE">
    <value>Crédito (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_TYPE">
    <value>Crédito (tipo)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_NAME">
    <value>Crédito, subcuenta (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_CODE">
    <value>Crédito, subcuenta (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_INN">
    <value>Organización, crédito (ID de impuestos)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_CODE">
    <value>Organización, crédito (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_NAME">
    <value>Organización, crédito (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Operación</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operación (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Nombre</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_CODE">
    <value>Empaquetado (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_NAME">
    <value>Empaquetando (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Cantidad en el paquete</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Porcentaje de costo</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operación</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operación (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nombre</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Empaquetado (código)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Empaquetando (nombre)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Cantidad en el paquete</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Porcentaje de costo</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_NAME">
    <value>Tipo de registro (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_CODE">
    <value>Tipo de registro (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_REGISTERED_DATE_TIME">
    <value>Fecha de registro</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ACCOUNTING_DATE_TIME">
    <value>Fecha de contabilidad</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_CODE">
    <value>Empleado (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_NAME">
    <value>Empleado (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_CODE">
    <value>Tipo de turno (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NAME">
    <value>Tipo de turno (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_DURATION">
    <value>Tipo de turno (duración)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NON_PAID">
    <value>Tipo de turno (tiempo no remunerado)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_START">
    <value>Tipo de turno (hora de inicio)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_END">
    <value>Tipo de turno (hora de finalización)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_START_DATE">
    <value>Hora de entrada</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_END_DATE">
    <value>Hora de salida</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DURATION">
    <value>Duración</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NON_PAID_DURATION">
    <value>Tiempo no remunerado</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_NAME">
    <value>Tipo de asistencia (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_CODE">
    <value>Tipo de asistencia (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_KOEFF">
    <value>Tipo de asistencia (coeficiente de cálculo, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_IS_ATTENDANCE">
    <value>Tipo de asistencia (presente/ausente)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_NAME">
    <value>Tipo de registro (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_CODE">
    <value>Tipo de registro (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_REGISTERED_DATE_TIME">
    <value>Fecha de registro</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ACCOUNTING_DATE_TIME">
    <value>Fecha de contabilidad</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_CODE">
    <value>Empleado (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_NAME">
    <value>Empleado (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_CODE">
    <value>Tipo de turno (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NAME">
    <value>Tipo de turno (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_DURATION">
    <value>Tipo de turno (duración)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NON_PAID">
    <value>Tipo de turno (tiempo no remunerado)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_START">
    <value>Tipo de turno (hora de inicio)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_END">
    <value>Tipo de turno (hora de finalización)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_START_DATE">
    <value>Hora de entrada</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_END_DATE">
    <value>Hora de salida</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DURATION">
    <value>Duración</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NON_PAID_DURATION">
    <value>Tiempo no remunerado</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_NAME">
    <value>Tipo de asistencia (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_CODE">
    <value>Tipo de asistencia (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_KOEFF">
    <value>Tipo de asistencia (coeficiente de cálculo, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_IS_ATTENDANCE">
    <value>Tipo de asistencia (presente/ausente)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_NUMBER">
    <value>Núm. de referencia</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_DATE">
    <value>Fecha de referencia</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Proveedor (Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Proveedor (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Proveedor (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_CODE">
    <value>Empleado (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_NAME">
    <value>Empleado (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Precio, incluido el IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Monto con IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>Importe de IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>Núm. de referencia</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_DATE">
    <value>Fecha de referencia</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Proveedor (Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Proveedor (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Proveedor (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_CODE">
    <value>Empleado (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_NAME">
    <value>Empleado (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Precio, incluido el IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Monto con IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Importe de IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID_FROM">
    <value>Tienda del remitente (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME_FROM">
    <value>Tienda del remitente (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN_FROM">
    <value>Entidad emisora (ID de impuestos)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME_FROM">
    <value>Entidad remitente (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_CODE">
    <value>Almacenamiento del remitente (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_NAME">
    <value>Almacenamiento del remitente (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_CODE">
    <value>Almacenamiento del destinatario (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_NAME">
    <value>Destinatario de almacenamiento (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda destinataria (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda del destinatario (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN">
    <value>Destinatario LE (Identificación Fiscal)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME">
    <value>Destinatario LE (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID_FROM">
    <value>Tienda del remitente (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME_FROM">
    <value>Tienda del remitente (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN_FROM">
    <value>Entidad emisora (ID de impuestos)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME_FROM">
    <value>Entidad remitente (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_CODE">
    <value>Almacenamiento del remitente (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_NAME">
    <value>Almacenamiento del remitente (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento del destinatario (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_NAME">
    <value>Destinatario de almacenamiento (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda destinataria (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda del destinatario (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Destinatario LE (Identificación Fiscal)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Destinatario LE (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo sin incluir IVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo Unitario</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE">
    <value>Costo</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_CODE">
    <value>Cuenta de escasez (código)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_NAME">
    <value>Cuenta de escasez (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_CODE">
    <value>Cuenta de superávit (código)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_NAME">
    <value>Cuenta de superávit (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_AMOUNT">
    <value>Excedente/escasez (cantidad)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_COST">
    <value>Excedente/escasez (monto)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo Unitario</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_CODE">
    <value>Cuenta de escasez (código)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_NAME">
    <value>Cuenta de escasez (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_CODE">
    <value>Cuenta de superávit (código)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_NAME">
    <value>Cuenta de superávit (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_AMOUNT">
    <value>Excedente/escasez (cantidad)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_COST">
    <value>Excedente/escasez (monto)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_DATE_TYPE_CONTAINS_TIME">
    <value>El tipo de fecha especifica el tiempo</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_NULL">
    <value>Falta el límite del período contable</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_EQUAL">
    <value>Intervalo cero especificado</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_LEFT_BORDER_GREATER_THAN_RIGHT">
    <value>El límite del intervalo izquierdo es mayor que el derecho.</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE">
    <value>Costo sin incluir IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operación (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE">
    <value>Tipo de amortización</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Tipo de amortización (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_CODE">
    <value>Empleado (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_NAME">
    <value>Empleado (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_NAME">
    <value>Almacenamiento de cliente (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_CODE">
    <value>Almacenamiento de clientes (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de contabilidad (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Monto de venta con IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Precio de venta con IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS">
    <value>Cantidad de IVA en ventas</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Tasa de IVA de ventas</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Partida de gasto</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE">
    <value>Operación</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_NAME">
    <value>Artículo objetivo (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupo de contabilidad de artículo (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupo de contabilidad de artículo objetivo (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operación (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Tipo de amortización</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Tipo de amortización (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_CODE">
    <value>Empleado (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_NAME">
    <value>Empleado (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_NAME">
    <value>Almacenamiento de cliente (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_CODE">
    <value>Almacenamiento de clientes (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de contabilidad (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Monto de venta con IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Precio de venta con IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Cantidad de IVA en ventas</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Tasa de IVA de ventas</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Partida de gasto</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operación</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Artículo objetivo (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupo de contabilidad de artículo (código)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupo de contabilidad de artículo (nombre)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_REGISTER_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Monto con IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Precio, incluido el IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>Importe de IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>Tasa de IVA de ventas</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_REGISTER_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Monto con IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Precio, incluido el IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Importe de IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Tasa de IVA de ventas</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_CODE">
    <value>Baja de almacenamiento (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_NAME">
    <value>Almacenamiento de amortización (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Recepción de almacenamiento (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Almacenamiento de recepción (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Signo de operación</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Signo de operación (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Costo sin IVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Artículo objetivo (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupo de contabilidad de artículo (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupo de contabilidad de plato objetivo (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>EL (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la UEEA)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_CODE">
    <value>Baja de almacenamiento (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_NAME">
    <value>Almacenamiento de amortización (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento de recepción (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Recepción de almacenamiento (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Signo de operación</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Signo de operación (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Artículo objetivo (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupo de contabilidad de artículo (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupo de contabilidad de plato objetivo (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Tipo de pago (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Tipo de pago (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD">
    <value>Número de tarjeta</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_SERIAL">
    <value>Número de registro de la caja registradora</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_LASTNAME">
    <value>Apellido</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_FIRSTNAME">
    <value>Nombre de pila</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_MIDDLENAME">
    <value>Segundo nombre</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_BIRTHDAY">
    <value>Fecha de nacimiento</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_NAME">
    <value>Pago anticipado (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_CODE">
    <value>Pago anticipado (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_CODE">
    <value>Tipo de actividad (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_NAME">
    <value>Tipo de actividad (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SUM">
    <value>Monto</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Tipo de pago (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Tipo de pago (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD">
    <value>Número de tarjeta</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_SERIAL">
    <value>Número de registro de la caja registradora</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_LASTNAME">
    <value>Apellido</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_FIRSTNAME">
    <value>Nombre de Pila</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_MIDDLENAME">
    <value>Segundo nombre</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_BIRTHDAY">
    <value>Fecha de nacimiento</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_NAME">
    <value>Pago anticipado (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_CODE">
    <value>Pago anticipado (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_CODE">
    <value>Tipo de actividad (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_NAME">
    <value>Tipo de actividad (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SUM">
    <value>Monto</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE">
    <value>Tipo de amortización</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Tipo de amortización (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Partida de gasto</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Plato objetivo (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de contabilidad (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Monto de venta con IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Precio de venta con IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS">
    <value>Cantidad de IVA en ventas</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>Tasa de IVA de ventas</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CASH_REG_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Artículo vendido (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Operación</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operación (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Artículo vendido (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupo de contabilidad de plato objetivo (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupo de contabilidad de plato objetivo (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Tipo de amortización</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Tipo de amortización (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Partida de gasto</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Plato objetivo (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Monto de venta con IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Precio de venta con IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Cantidad de IVA en ventas</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Tasa de IVA de ventas</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Artículo vendido (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operación</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operación (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Artículo vendido (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupo de contabilidad de plato objetivo (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupo de contabilidad de plato objetivo (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_DATE">
    <value>Fecha de contabilidad</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_NAME">
    <value>Tipo de línea (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_CODE">
    <value>Tipo de línea (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_FISCAL_NUMBER">
    <value>Número de cambio fiscal</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_SERIAL_NUMBER">
    <value>No. de serie POS.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_NUMBER">
    <value>Número de orden</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_ID">
    <value>Ordenar Guía</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_CHECK_NUM">
    <value>Recibo No. </value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_CLOSED">
    <value>Fecha y hora de registro</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_CODE">
    <value>Tipo de actividad (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_NAME">
    <value>Tipo de actividad (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_CODE">
    <value>Modo de servicio (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_NAME">
    <value>Modo de servicio (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de contabilidad (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Artículo objetivo (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_PRICE">
    <value>Precio de lista de acciones</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Cantidad de venta</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_DISCOUNT">
    <value>Cantidad de descuento para el artículo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_SOLD_WISH_NDS">
    <value>Tasa de IVA para el artículo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_NDS_SUM">
    <value>Cantidad de IVA para el artículo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Tipo de pago (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Tipo de pago (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_PAYMENT_SUM">
    <value>Cantidad de pago</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Pago fiscal</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_CODE">
    <value>Contratista (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_NAME">
    <value>Contratista (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CARD_TYPE_NAME">
    <value>Tarjeta bancaria (tipo)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_ID">
    <value>Tipo de descuento (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_NAME">
    <value>Tipo de descuento (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISCOUNT_SUM">
    <value>Cantidad de descuento</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_NAME">
    <value>Tipo de tarifa de servicio (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_ID">
    <value>Tipo de tarifa de servicio (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_ID">
    <value>Razón para la eliminación (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_NAME">
    <value>Motivo de eliminación (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_NAME">
    <value>Tipo de línea (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_CODE">
    <value>Tipo de línea (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_FISCAL_NUMBER">
    <value>Número de cambio fiscal</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_SERIAL_NUMBER">
    <value>No. de serie POS.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_NUMBER">
    <value>Número de orden</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_ID">
    <value>Ordenar Guía</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_CHECK_NUM">
    <value>Recibo No. </value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_CLOSED">
    <value>Fecha y hora de registro</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_CODE">
    <value>Tipo de actividad (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_CODE">
    <value>Modo de servicio (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_NAME">
    <value>Modo de servicio (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_NAME">
    <value>Tipo de actividad (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Artículo objetivo (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_PRICE">
    <value>Precio de lista de acciones</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Cantidad de venta</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_DISCOUNT">
    <value>Cantidad de descuento para el artículo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_SOLD_WISH_NDS">
    <value>Tasa de IVA para el artículo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CARD_TYPE_NAME">
    <value>Tarjeta bancaria (tipo)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_NDS_SUM">
    <value>Cantidad de IVA para el artículo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Tipo de pago (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Tipo de pago (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>EL (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_PAYMENT_SUM">
    <value>Cantidad de pago</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Pago fiscal</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_CODE">
    <value>Contratista (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_NAME">
    <value>Contratista (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_ID">
    <value>Tipo de descuento (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_NAME">
    <value>Tipo de descuento (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISCOUNT_SUM">
    <value>Cantidad de descuento</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_NAME">
    <value>Tipo de tarifa de servicio (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_ID">
    <value>Tipo de tarifa de servicio (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_ID">
    <value>Razón para la eliminación (código)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_NAME">
    <value>Motivo de eliminación (nombre)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_DOWN">
    <value>Redondea hacia abajo al número entero más cercano</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_PRICE_PER_UNIT">
    <value>Redondear hacia abajo el precio unitario</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_SERVICE_CHARGE">
    <value>Cambie el total del pedido de acuerdo con la configuración de descuento/recargo</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SPECIFIC_TIME">
    <value>Tiempo especificado</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_CURRENT_TIME">
    <value>Hora actual</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SESSION_END_TIME">
    <value>Hora de cierre del turno</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE">
    <value>Costo sin incluir IVA</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE">
    <value>Tipo de amortización</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Tipo de amortización (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Partida de gasto</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_NAME">
    <value>Plato objetivo (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de contabilidad (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CASH_REG_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Artículo vendido (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_TYPE">
    <value>Operación</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_NAME">
    <value>Operación (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Plato vendido (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupo de contabilidad de artículo vendido (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupo de contabilidad de artículo vendido (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_DATE">
    <value>Fecha</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_NUMBER">
    <value>No.</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Tipo de amortización</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Tipo de amortización (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT">
    <value>Partida de gasto</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Artículo objetivo (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Plato objetivo (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Turno No.</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>Caja registradora No.</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Artículo vendido (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operación</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Operación (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Plato vendido (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupo de contabilidad de artículo vendido (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupo de contabilidad de artículo vendido (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Artículo objetivo (Código de Mercancía de la EAEU)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DATE">
    <value>Fecha</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>No.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Monto de venta con IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Tasa de IVA de ventas</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_NUMBER">
    <value>Factura de compra (número)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_DATE">
    <value>Factura de compra (fecha)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE">
    <value>Costo sin incluir IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Partida de gasto</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Precio de venta con IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS">
    <value>Cantidad de IVA en ventas</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Fabricante's LE</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Código de Motivo de Registro de Impuestos del Fabricante</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Identificación fiscal del fabricante</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Código de clase de producto de alcohol</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Fecha de entrega de la grabación dd.MM.aaaa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Número de registro del documento en el sistema </value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad registrada en la unidad de medida base</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Monto de venta con IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Tasa de IVA de ventas</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_NUMBER">
    <value>Factura de compra (número)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_DATE">
    <value>Factura de compra (fecha)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario sin IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo excluyendo IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Partida de gasto</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Precio de venta con IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Cantidad de IVA en ventas</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Fabricante's LE</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Código de Motivo de Registro de Impuestos del Fabricante</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Identificación fiscal del fabricante</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Código de clase de producto de alcohol</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DATE">
    <value>Fecha</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>No.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de contabilidad (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_PRICE">
    <value>Precio de recibo de almacenamiento</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_SUM">
    <value>Cantidad del recibo de almacenamiento</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Precio, incluido el IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Monto con IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS">
    <value>Importe de IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Tienda (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Fabricante's LE</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Código de Motivo de Registro de Impuestos del Fabricante</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Identificación Fiscal del Fabricante</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Código de clase de producto de alcohol</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancías de la UEEA)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Partida de gasto</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_DATE">
    <value>Factura de gastos (fecha)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_NUMBER">
    <value>Factura de gastos (No.)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Fecha de inclusión de una devolución en los registros contables dd.MM.aaaa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Número de registro del documento en el sistema</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>¿Se ha publicado el documento?</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Almacenamiento (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Almacenamiento (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupo de Contabilidad (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupo de contabilidad (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_PRICE">
    <value>Precio unitario en el recibo en almacenamiento</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_SUM">
    <value>Cantidad del recibo de almacenamiento</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Cantidad registrada en la unidad de medida base</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Precio, incluido el IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Monto con IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Importe de IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Tasa de IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Almacenar (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Tienda (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NIF (Número de Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>LE (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Fabricante's LE</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Código de Motivo de Registro de Impuestos del Fabricante</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Identificación Fiscal del Fabricante</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Código de clase de producto de alcohol</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista de existencias (Código de mercancía de la UEEA)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Flujo de efectivo (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Flujo de efectivo</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Partida de gasto (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Partida de gasto</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Cliente (Identificación Fiscal)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Cliente (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Cliente (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_DATE">
    <value>Factura de gastos (fecha)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_NUMBER">
    <value>Factura de gastos (No.)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Factura de IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo de lista de existencias (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo de lista de existencias (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unidad de medida (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unidad de medida (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concepto (nombre)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concepto (código)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Comentario</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_QUEUED">
    <value>Esperando</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_READY_FOR_COOKING">
    <value>Tiempo para cocinar</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_1">
    <value>En progreso-1</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_2">
    <value>En progreso-2</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_3">
    <value>En progreso-3</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_4">
    <value>En progreso-4</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COMPLETED">
    <value>Listo</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_SERVED">
    <value>Servido</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_NOT_REQUIRED">
    <value>No requiere</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_ORDER_CREATE">
    <value>Al crear orden</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_SERVICE_PRINT">
    <value>Al imprimir a la cocina</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_PRECHEQUE">
    <value>Al pago de la factura/pedido del invitado</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>Cuando se envía la entrega</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_CLOSE">
    <value>Cuando la entrega está cerrada</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_ROLL">
    <value>Rodar</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_A4">
    <value>A4</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_ALL">
    <value>Todos los campos</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_IDENTITY">
    <value>Número de teléfono, nombre, apellido, número de tarjeta</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ArtSoftFiscalRegisterDriver">
    <value>Controlador ArtSoft para cajas registradoras fiscales en Ucrania</value>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_OK">
    <value>Clave de licencia recibida.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_UNKNOWN">
    <value>Ocurrió un error al recuperar la licencia.</value>
    <comment>Сервер лицензирования вернул неизвестный этой версии системы код ошибки.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CRMID_HWID_NOT_MATCH">
    <value>Ya has instalado el sistema en otra computadora.
 Desvincula en tu cuenta personal y vuelve a intentarlo.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INCORRECT_REQUEST_TOKEN">
    <value>Ya ha utilizado la licencia para este CRMID en otra computadora.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CLIENT_MISSING">
    <value>El cliente no está registrado.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_LICENSE_MISSING">
    <value>No hay licencias válidas.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INTERNAL_ERROR">
    <value>Ocurrió un error desconocido al recibir la licencia. Por favor, informe del problema al servicio de asistencia.</value>
    <comment>Внутренняя ошибка на стороне сервера лицензирования.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CANNOT_CONNECT">
    <value>No se pudo conectar al servidor de licencias.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="MenuChangeDocumentDefaultPriceListName">
    <value>Lista de precios principal</value>
    <comment>Отображается на фронте, если это ОПР – Основной приказ об изменении прейскуранта (без расписания)</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CAFE_SESSION">
    <value>Turno de caja</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_BUSINESS_DAY">
    <value>Día de contabilidad</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_DAY">
    <value>Día actual</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_WEEK">
    <value>Semana actual</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_MONTH">
    <value>Mes actual</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_YEAR">
    <value>Año actual</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_DAY">
    <value>Último día</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_WEEK">
    <value>La semana pasada</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_MONTH">
    <value>El mes pasado</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_YEAR">
    <value>El año pasado</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_INTEGER">
    <value>Entero</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_AMOUNT">
    <value>Fracción (cantidad)</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_MONEY">
    <value>Monto</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_ALL_TERMINALS">
    <value>Todas las terminales</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_CURRENT_TERMINAL">
    <value>Terminal actual</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_EMPLOYEE">
    <value>Empleado</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_CLIENT">
    <value>Cliente</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_SUPPLIER">
    <value>Proveedor</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON">
    <value>Basado en el documento {0} No. {1}.</value>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_AMOUNT">
    <value>Número de entregas por distrito</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_SUM">
    <value>Cantidad de entregas por distrito</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_CHEQUE">
    <value>Factura promedio por distrito</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_DELIVERY_TIME">
    <value>Tiempo promedio de viaje por distrito</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_MARKETING_SOURCE_DELIVERY_AMOUNT">
    <value>Número de entregas por canal de marketing</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_HUNDRED">
    <value>100 x 100 metros</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_TWO_HUNDRED_FIFTY">
    <value>250 x 250 metros</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_FIVE_HUNDRED">
    <value>500 x 500 metros</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_THOUSAND">
    <value>1000 x 1000 metros</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER">
    <value>Basado en la orden {0}.</value>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER_WITH_COMMENT">
    <value>Basado en la orden {0} ({1})</value>
  </data>
  <data name="STIREPORTTYPE_NAME_INVOICE_BILL">
    <value>Factura de IVA. Aplicación de POS.</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_TORG_12">
    <value>TORG-12. Aplicación de POS</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COOKING_COMPLETE_STICKER">
    <value>Pegatina de Finalización de Cocina</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DeliveryIncompatibleReasonCustomerOpinionNotSupported">
    <value>No se puede enviar el pedido a la tienda: la versión instalada en la tienda no admite comentarios de los clientes.</value>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_FOOD">
    <value>Cocina de entrega</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_OPERATOR">
    <value>Operador de entrega</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COURIER">
    <value>Controlador</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COMMON">
    <value>General</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_HARDWARE">
    <value>Hardware</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_NONE">
    <value>No</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_NONE">
    <value>Sin imprimir y copiar al portapapeles de cinta de control</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE">
    <value>Imprimiendo sin copiar al portapapeles de cinta de control</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE_AND_CR">
    <value>Imprimendo y copiando al portapapeles de cinta de control</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_PERCENT">
    <value>Porcentaje</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FLEXIBLE_SUM">
    <value>Cantidad personalizable</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FIXED_SUM">
    <value>Cantidad fija</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ReplicationNow_AdminAction">
    <value>Solicitado por {0} administrador</value>
  </data>
  <data name="ReplicationNow_AdminActionBeforeUpgrade">
    <value>Solicitado por el administrador de HQ antes de la actualización, fecha desconocida</value>
  </data>
  <data name="ReplicationNow_CloseSessionDocumentUpdated">
    <value>Algunos turnos de caja son aceptados simultáneamente tanto en {0} como en {1}</value>
  </data>
  <data name="ReplicationNow_CustomersBatchUpdated">
    <value>Se ha cambiado un gran número de cuentas de clientes.</value>
  </data>
  <data name="ReplicationNow_DocumentsReprocessed">
    <value>Algunos documentos fueron reenviados para eliminar errores contables.</value>
  </data>
  <data name="ReplicationNow_TaxCategoriesUpdated">
    <value>El cambio programado de la tasa de impuestos tuvo lugar</value>
  </data>
  <data name="ReplicationError_ReturnedInvoiceStoreCostAffected">
    <value>Error al enviar datos. El documento "Factura de devolución" No. {0} con fecha {1} se guarda en HQ con parámetros no compatibles con versiones anteriores.
Para corregir el error, necesita actualizar {2} a la que se envían los datos, o el documento necesita ser reenviado en {3} sin la opción "Publicar por precio de factura de compra".
Una vez hecho esto, los datos se enviarán según lo programado.</value>
  </data>
  <data name="IncomingInvoiceWithAdditionalExpenses">
    <value>Error al enviar datos. La factura de compra No.{0} con fecha {1} contiene el parámetro de Gastos Adicionales que no es compatible con versiones anteriores.
 Por favor, actualice el sistema para corregir el error. Una vez hecho esto, los datos se enviarán según lo programado.</value>
  </data>
  <data name="LAST_CHECK_AT">
    <value>Última comprobación: {0}</value>
  </data>
  <data name="LAST_EXCHANGE_AND_REVISION">
    <value>Último intercambio: {0}, revisión: {1}.</value>
  </data>
  <data name="WRONG_MQ_ADDRESS">
    <value>Dirección MQ inválida.</value>
  </data>
  <data name="MQ_INFO">
    <value>Dirección del servidor MQ: {0}, protocolo: {1}</value>
  </data>
  <data name="WRONG_MQ_LOGIN_PASSWORD">
    <value>Inicio de sesión/contraseña inválidos para RabbitMQ. {2} respuesta: "{0}". {1}.</value>
  </data>
  <data name="IIKOBIZ_EXCHANGE_IS_FORBIDDEN">
    <value>Respuesta recibida de {2}: intercambio no permitido. "{0}". {1}.</value>
  </data>
  <data name="IIKO_CALL_CENTER_LICENSED">
    <value>Se encontró una licencia válida {0}.</value>
  </data>
  <data name="SINGLE_REGISTERED_TERMINAL_EXISTS">
    <value>Hay un terminal de entrega registrado.</value>
  </data>
  <data name="NO_CALLCENTER_LICENSE_OR_NO_TERMINAL">
    <value>No {0} licencia o hay más de un terminal registrado.</value>
  </data>
  <data name="CONSUMER_IS_NOT_ALIVE">
    <value>{0} oyente inactivo.</value>
  </data>
  <data name="ALL_CONSUMERS_ARE_ACTIVE">
    <value>Todos los oyentes {0} están activos.</value>
  </data>
  <data name="EXTERNAL_MENU_EMPTY">
    <value>El menú externo no tiene productos.</value>
  </data>
  <data name="LAST_CHANGES">
    <value>Últimos cambios: {0}. Revisión: {1}.</value>
  </data>
  <data name="NOMENCLATURE_NOT_UPLOADED">
    <value>La lista de existencias no ha sido exportada.</value>
  </data>
  <data name="EXTERNAL_MENU_WAS_MODIFIED">
    <value>El menú externo fue cambiado después de la última exportación.</value>
  </data>
  <data name="CUSTOMERS_NOT_UPLOADED">
    <value>Los invitados no han sido exportados.</value>
  </data>
  <data name="CITIES_NOT_UPLOADED">
    <value>Las ciudades no han sido exportadas.</value>
  </data>
  <data name="OPERATION_OK">
    <value>OK</value>
  </data>
  <data name="OPERATION_ERROR">
    <value>Error</value>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_TIMEOUT">
    <value>api.biz conexión agotada por tiempo.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_CONNECTION">
    <value>Error al conectar con RabbitMQ (el puerto no está permitido, por defecto 5672).</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_AUTHENTICATION">
    <value>Inicio de sesión/contraseña inválidos para RabbitMQ.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_ORGANIZATION_IS_NOT_REGISTERED">
    <value>La tienda con esta identificación no está registrada en api.biz.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RMS_API_CONNECTION">
    <value>Error al conectar con la Api.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="VAT_INVOICE_DEFAULT_PREFIX">
    <value>FI (Factura de IVA)</value>
  </data>
  <data name="VAT_INVOICE_NO_TAX_CATEGORY">
    <value>Sin categoría de impuestos</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_EMPLOYEE_ANNOUNCEMENT">
    <value>{0}Validez de tu examen médico”{1} " caducará pronto</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT">
    <value>Empleados cuya validez de la prueba médica o registros de salud han expirado o expirarán dentro de los próximos tres días:</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT_NOT_PASSED">
    <value>No enviado</value>
  </data>
  <data name="DELIVERY_PICKUP">
    <value>Recogida</value>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_NO_COMPARSION">
    <value>A cualquier dirección</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_BUILDING">
    <value>A la misma dirección, exacto hasta una cuadra</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_FLAT">
    <value>A la misma dirección, exacto hasta un apartamento</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ALL">
    <value>Par e impar</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_EVEN">
    <value>Incluso</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ODD">
    <value>Impar</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_SPECIFIC_NUMBERS">
    <value>Lista de números</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_DO_NOT_USE">
    <value>No uses</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MAP_POLYGONS">
    <value>Usa mapas</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MANUALLY_DEFINED">
    <value>Crear manualmente</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MAIN_CASH_REGISTER">
    <value>En el punto de venta principal</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_SERVER">
    <value>En el servidor</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MANUAL">
    <value>Ingrese la dirección manualmente</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_TIMEZONE_RESOLVING_PROBLEM">
    <value>Incapaz de determinar la zona horaria.</value>
  </data>
  <data name="DELIVERY_TERMINAL_TIMEZONE_VALIDATION_WITH_FRONT_FAILED">
    <value>{0} y {1} aplican diferentes reglas para la estimación del tiempo. Por favor, contacte al administrador.</value>
  </data>
  <data name="DELIVERY_TIME_WAS_SET_BY_SERVER_TIMEZONE">
    <value>El tiempo de entrega se estableció automáticamente con respecto a la zona horaria del servidor, que puede diferir de la zona horaria del invitado. Aclare el tiempo de entrega con el invitado.</value>
  </data>
  <data name="SMS_SENDING_FAILED_TO_PUSH">
    <value>Error al enviar la notificación Push a "{0}"</value>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_NOT_REQUIRED">
    <value>No requiere</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_DETAILS">
    <value>Detalles de la entidad legal solamente</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_AND_GUEST_DETAILS">
    <value>Entidad legal y detalles del invitado</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="iikoNano_PointOfSale">
    <value>Terminal inteligente de punto de venta</value>
  </data>
  <data name="Virtual_Evotor_CashRegistry">
    <value>Caja registradora en línea Evotor</value>
  </data>
  <data name="Evotor_Market">
    <value>Mercado Evotor</value>
  </data>
  <data name="Evotor_Section">
    <value>Sección Evotor</value>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_INTEGER">
    <value>Entero</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_DECIMAL">
    <value>Fraccional</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_AMOUNT">
    <value>Cantidad</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_STICKER">
    <value>Pegatina de Entrega</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_PRICE_TICKET">
    <value>Etiqueta de artículo de documento</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_NONE">
    <value>No uses</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_OFFER">
    <value>Sugiere apertura</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_REQUIRE">
    <value>Requiere apertura</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_NONE">
    <value>No uses</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_OFFER">
    <value>Permitir omitir</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_REQUIRE">
    <value>Requiere depósito</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_START_TIME">
    <value>Por la hora de inicio del día contable</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_CLOSE_TIME">
    <value>Para el final del día contable</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_DELETE">
    <value>Marcado con "Eliminado" ya que no hay transacciones en el documento (corrección de errores en reprocessCafeSessions.jsp, SPRT-21735)</value>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_UNDELETE">
    <value>Marcado con "Nuevo" ya que hay transacciones en el documento (corrección de errores en reprocessCafeSessions.jsp, SPRT-21735)</value>
  </data>
  <data name="MODULEID_NAME_UNKNOWN">
    <value>Módulo desconocido</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_PBX_CALL_CENTER">
    <value>${DELIVERY_MODULE} (PBX, 1 lugar de trabajo)</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_IIKO_CONNECT">
    <value>${SERVER_INSTANCE} nueva versión de ${BRAND}</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_DELIVERY_RESTRICTIONS">
    <value>Utilice la programación y la configuración de mapeo en el servidor y POS (${OFFICE_APP_WIN})</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_FISCALIZE_ZERO_BILL">
    <value>Registrar recibo cero</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_INDEPENDENT_CASHREGISTER_SESSIONS">
    <value>Turnos de caja que no están vinculados a los turnos de la impresora fiscal</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_STANDBY_TERMINALS">
    <value>Terminales de respaldo</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_ADDITIONAL_USER_DATA_IN_CHEQUE">
    <value>Complete detalles adicionales del usuario en el recibo</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_ORDER_PURCHASE">
    <value>Detalles de la orden de compra</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONTRACT">
    <value>Detalles del acuerdo</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONVENTION">
    <value>Detalles del anexo</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_DEFAULT">
    <value>Por defecto</value>
    <comment>Default Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_TOP_TO_BOTTOM">
    <value>De arriba hacia abajo</value>
    <comment>Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_BOTTOM_TO_TOP">
    <value>De abajo hacia arriba</value>
    <comment>Print direction</comment>
  </data>
</root>