<?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="DbSetup_removalTypeNoWriteoff">
    <value>Senza storno</value>
  </data>
  <data name="DbSetup_removalTypeWithWriteoff">
    <value>Con storno</value>
  </data>
  <data name="DbSetup_account_removeDishWithWriteoff">
    <value>Cancellazione articolo tramite storno</value>
  </data>
  <data name="DbSetup_DeliveryCancelCause">
    <value>Cancellato dal cliente</value>
  </data>
  <data name="DbSetup_cashPaymentType">
    <value>Contanti</value>
  </data>
  <data name="DbSetup_jettonPaymentSystem">
    <value>Simboli</value>
  </data>
  <data name="DbSetup_plastekPaymentSystem">
    <value>Plas-Tek</value>
  </data>
  <data name="DbSetup_DefaultDiscountDevice">
    <value>Fidelity card</value>
  </data>
  <data name="DbSetup_cookingType_noCooking">
    <value>Nessuna preparazione</value>
  </data>
  <data name="DbSetup_cookingType_boilingW">
    <value>Bollire e svuotare</value>
  </data>
  <data name="DbSetup_cookingType_boilingWO">
    <value>Bollire senza svuotare</value>
  </data>
  <data name="DbSetup_cookingType_fry">
    <value>Arrostire</value>
  </data>
  <data name="DbSetup_cookingType_stewing">
    <value>Sbollentare</value>
  </data>
  <data name="DbSetup_cookingType_baking">
    <value>Cottura al forno</value>
  </data>
  <data name="DbSetup_cookingType_prip">
    <value>Saltato</value>
  </data>
  <data name="DbSetup_product_TypeForCooking_plants">
    <value>Verdura</value>
  </data>
  <data name="DbSetup_product_TypeForCooking_meet">
    <value>Carne</value>
  </data>
  <data name="DbSetup_product_TypeForCooking_fish">
    <value>Pesce</value>
  </data>
  <data name="DbSetup_product_TypeForCooking_milk">
    <value>Latte</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_queued">
    <value>In attesa</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_readyForCooking">
    <value>Inizio preparazione</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_cooking1">
    <value>In corso-1</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_cooking2">
    <value>In corso-2</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_cooking3">
    <value>In corso-3</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_cooking4">
    <value>In corso-4</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_completed">
    <value>Pronto</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_packed">
    <value>Confezionato</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_served">
    <value>Servito</value>
  </data>
  <data name="DbSetup_measureUnitKg_short">
    <value>kg</value>
  </data>
  <data name="DbSetup_measureUnitKg_full">
    <value>chilogrammi</value>
  </data>
  <data name="DbSetup_measureUnitLt_short">
    <value>l</value>
  </data>
  <data name="DbSetup_measureUnitLt_full">
    <value>litri</value>
  </data>
  <data name="DbSetup_measureUnitPieces_short">
    <value>pz</value>
  </data>
  <data name="DbSetup_measureUnitPieces_full">
    <value>pezzo</value>
  </data>
  <data name="DbSetup_measureUnitPortion_short">
    <value>porz</value>
  </data>
  <data name="DbSetup_measureUnitPortion_full">
    <value>porzione</value>
  </data>
  <data name="DbSetup_Role_WR1">
    <value>Cameriere</value>
  </data>
  <data name="DbSetup_Role_CS1">
    <value>Cassiere</value>
  </data>
  <data name="DbSetup_Role_FFC">
    <value>Cassiere Fast Food</value>
  </data>
  <data name="DbSetup_Role_BR1">
    <value>Barista </value>
  </data>
  <data name="DbSetup_Role_MN1">
    <value>Manager</value>
  </data>
  <data name="DbSetup_Role_MN0">
    <value>Amministratore</value>
  </data>
  <data name="DbSetup_Role_SG1">
    <value>Guardiano</value>
  </data>
  <data name="DbSetup_Role_DW1">
    <value>Lavapiatti</value>
  </data>
  <data name="DbSetup_Role_CO1">
    <value>Cucinare</value>
  </data>
  <data name="DbSetup_Role_BL1">
    <value>Blanker</value>
  </data>
  <data name="DbSetup_attendance_type_work">
    <value>Lavorato  </value>
  </data>
  <data name="DbSetup_attendance_type_work_short">
    <value>W</value>
  </data>
  <data name="DbSetup_attendance_type_otpusk">
    <value>Vacanza</value>
  </data>
  <data name="DbSetup_attendance_type_otpusk_short">
    <value>V</value>
  </data>
  <data name="DbSetup_attendance_type_ill">
    <value>Malattia</value>
  </data>
  <data name="DbSetup_attendance_type_ill_short">
    <value>Certificato di malattia</value>
  </data>
  <data name="DbSetup_attendance_type_away">
    <value>Assenza dal lavoro</value>
  </data>
  <data name="DbSetup_attendance_type_away_short">
    <value>Assenza dal lavoro</value>
  </data>
  <data name="DbSetup_attendance_type_weekend">
    <value>Vacanza</value>
  </data>
  <data name="DbSetup_attendance_type_weekend_short">
    <value>VA</value>
  </data>
  <data name="DbSetup_attendance_type_night">
    <value>Notte</value>
  </data>
  <data name="DbSetup_attendance_type_night_short">
    <value>N</value>
  </data>
  <data name="DbSetup_penalty_schedule_late">
    <value>Ritardo {0}</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_short">
    <value>RITARDO-{0}</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_comment">
    <value>Ritardo di più di {0}minuti</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_5">
    <value>Ritardo 5</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_short_5">
    <value>RITARDO-5</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_comment_5">
    <value>Ritardo di più di 5 minuti</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_15">
    <value>Ritardo 15</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_short_15">
    <value>RITARDO-15</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_comment_15">
    <value>Ritardo maggiore di 15 minuti</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_30">
    <value>Ritardo 30</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_short_30">
    <value>RITARDO-30</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_comment_30">
    <value>Ritardo di più di 30 minuti</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_short">
    <value>Timbr. in anticipo-{0}</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_5">
    <value>Uscito in anticipo 5</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_short_5">
    <value>Timbr. in anticipo-5</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_comment_5">
    <value>Uscito in anticipo; più di 5 minuti prima della fine del turno</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_15">
    <value>Uscito in anticipo 15</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_short_15">
    <value>Timbr. in anticipo-15</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_comment_15">
    <value>Uscito in anticipo; di più di 15 minuti prima della fine del turno</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_30">
    <value>Uscito in anticipo 30</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_short_30">
    <value>Timbr. in anticipo-30</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_comment_30">
    <value>Uscito in anticipo; di più di 30 minuti prima della fine del turno</value>
  </data>
  <data name="DbSetup_penalty_warning">
    <value>Avvertimento</value>
  </data>
  <data name="DbSetup_penalty_warning_short">
    <value>AVV-PENL</value>
  </data>
  <data name="DbSetup_penalty_work_ignoring">
    <value>Atteggiamento negligente al lavoro</value>
  </data>
  <data name="DbSetup_penalty_work_ignoring_short">
    <value>Penalità negligenza</value>
  </data>
  <data name="DbSetup_penalty_discipline_fail">
    <value>Cattiva condotta</value>
  </data>
  <data name="DbSetup_penalty_discipline_fail_short">
    <value>Penalità mancanza alla disciplina</value>
  </data>
  <data name="DbSetup_penalty_hard_warning">
    <value>Grave rimprovero</value>
  </data>
  <data name="DbSetup_penalty_hard_warning_short">
    <value>Penalità Ammonimento severo</value>
  </data>
  <data name="DbSetup_penalty_miss">
    <value>Assenza dal turno</value>
  </data>
  <data name="DbSetup_penalty_miss_short">
    <value>Assenza dal turno</value>
  </data>
  <data name="DbSetup_bonus_good_work">
    <value>Buon lavoro</value>
  </data>
  <data name="DbSetup_bonus_good_work_short">
    <value>B-L</value>
  </data>
  <data name="DbSetup_bonus_very_good_work">
    <value>Ottimo lavoro</value>
  </data>
  <data name="DbSetup_bonus_very_good_work_short">
    <value>Lavoro eccellente</value>
  </data>
  <data name="DbSetup_bonus_awesome_work">
    <value>Fantastico lavoro</value>
  </data>
  <data name="DbSetup_bonus_awesome_work_short">
    <value>Lavoro eminente</value>
  </data>
  <data name="DbSetup_schedule_type_night">
    <value>Turno di notte</value>
  </data>
  <data name="DbSetup_schedule_type_night_short">
    <value>TdN</value>
  </data>
  <data name="DbSetup_schedule_type_day">
    <value>Turno di giorno</value>
  </data>
  <data name="DbSetup_schedule_type_day_short">
    <value>TdG</value>
  </data>
  <data name="DbSetup_schedule_type_morning">
    <value>Turno della mattina</value>
  </data>
  <data name="DbSetup_schedule_type_morning_short">
    <value>TdM</value>
  </data>
  <data name="DbSetup_schedule_type_24">
    <value>Giorno</value>
  </data>
  <data name="DbSetup_schedule_type_24_short">
    <value>GIORNO</value>
  </data>
  <data name="DbSetup_creditPaymentType">
    <value>A credito</value>
  </data>
  <data name="DbSetup_bankCardPaymentType">
    <value>Carte bancarie</value>
  </data>
  <data name="DbSetup_mainStore">
    <value>Magazzino principale</value>
  </data>
  <data name="DbSetup_Discount">
    <value>Sconto</value>
  </data>
  <data name="DbSetup_Discount_type_5">
    <value>Sconto del 5%</value>
  </data>
  <data name="DbSetup_Discount_type_10">
    <value>Sconto del 10%</value>
  </data>
  <data name="DbSetup_Discount_type_20">
    <value>Sconto del 20%</value>
  </data>
  <data name="DbSetup_Discount_type_iikoNet_comment">
    <value>Sconto Plazius</value>
  </data>
  <data name="DbSetup_Discount_type_iikoCard5_comment">
    <value>Notifiche del programma di fidelizzazione</value>
  </data>
  <data name="DbSetup_cooking_place_kitchen">
    <value>Cucina</value>
  </data>
  <data name="DbSetup_cooking_place_bar">
    <value>Bar</value>
  </data>
  <data name="DbSetup_MainGroup">
    <value>Gruppo principale</value>
  </data>
  <data name="DbSetup_Virtual_CashRegister">
    <value>Registratore di cassa virtuale (modalità non fiscale)</value>
  </data>
  <data name="DbSetup_RestaurantSection_Bar">
    <value>Bar</value>
  </data>
  <data name="DbSetup_RestaurantSection_Kitchen">
    <value>Cucina</value>
  </data>
  <data name="DbSetup_RestaurantSection_Hall">
    <value>Sala</value>
  </data>
  <data name="DbSetup_MainCashAccount">
    <value>Cassa principale</value>
  </data>
  <data name="DbSetup_PayInOutType_employeePayIn">
    <value>Deposito contanti</value>
  </data>
  <data name="DbSetup_PayInOutType_employeePayOut">
    <value>Prelievo contanti</value>
  </data>
  <data name="DbSetup_PayInOutType_suppliersAdvancePayment">
    <value>Anticipi al fornitore</value>
  </data>
  <data name="DbSetup_PayInOutType_moneyGivenOnAccount">
    <value>Per conto di</value>
  </data>
  <data name="DbSetup_LegalName">
    <value>Il mio ristorante (ragione sociale)</value>
  </data>
  <data name="DbSetup_CorporationName">
    <value>La mia corporazione</value>
  </data>
  <data name="DbSetup_DepartmentName">
    <value>Il mio ristorante</value>
  </data>
  <data name="DbSetup_ExportFromChain">
    <value>Esporta dati da HQ</value>
  </data>
  <data name="DbSetup_ImportInChain">
    <value>Importa dati da HQ</value>
  </data>
  <data name="DbSetup_Account_cashAssets">
    <value>Denaro, contanti</value>
  </data>
  <data name="DbSetup_Account_bankAssets">
    <value>Denaro, banca</value>
  </data>
  <data name="DbSetup_Account_cashInTheWay">
    <value>Denaro, acquisito</value>
  </data>
  <data name="DbSetup_Account_cashCollectingToBank">
    <value>Denaro, in transito</value>
  </data>
  <data name="DbSetup_Account_nonCash">
    <value>Denaro, differito</value>
  </data>
  <data name="DbSetup_Account_creditAccount">
    <value>Credito a dipendenti</value>
  </data>
  <data name="DbSetup_Account_moneyGivenOnAccount">
    <value>Denaro da contabilizzare</value>
  </data>
  <data name="DbSetup_Account_cashTakenOnAccount">
    <value>Fatturato da contabilizzare</value>
  </data>
  <data name="DbSetup_Account_toolsAndEquipment">
    <value>Asset strategici</value>
  </data>
  <data name="DbSetup_Account_intangibleAssets">
    <value>Asset intangibili</value>
  </data>
  <data name="DbSetup_Account_receivedCredits">
    <value>Crediti ricevuti</value>
  </data>
  <data name="DbSetup_Account_prepayAccount">
    <value>Pagamenti anticipati ordini</value>
  </data>
  <data name="DbSetup_Account_employeeDeposits">
    <value>Depositi dipendenti</value>
  </data>
  <data name="DbSetup_Account_clientDeposits">
    <value>Depositi cliente</value>
  </data>
  <data name="DbSetup_Account_suppliersAccount">
    <value>Debiti con fornitori</value>
  </data>
  <data name="DbSetup_Account_internalSuppliersAccount">
    <value>Accordi con i fornitori interni</value>
  </data>
  <data name="DbSetup_Account_suppliersAdvancePaymentAccount">
    <value>Anticipi dei fornitori</value>
  </data>
  <data name="DbSetup_Account_openingBalance">
    <value>Capitale iniziale</value>
  </data>
  <data name="DbSetup_Account_capitalInFlow">
    <value>Depositi di capitale</value>
  </data>
  <data name="DbSetup_Account_capitalOutFlow">
    <value>Prelievi di capitale</value>
  </data>
  <data name="DbSetup_Account_revenuesAccount">
    <value>Incassi vendite</value>
  </data>
  <data name="DbSetup_Account_discountsAccount">
    <value>Sconti effettuati</value>
  </data>
  <data name="DbSetup_Account_otherIncome">
    <value>Altre entrate</value>
  </data>
  <data name="DbSetup_Account_inventorySurplus">
    <value>Eccedenze inventario</value>
  </data>
  <data name="DbSetup_Account_costOfGoodsSold">
    <value>Consumo ingredienti</value>
  </data>
  <data name="DbSetup_Account_inexpensiveGoods">
    <value>Pagamenti di importi modesti tramite Syrve POS</value>
  </data>
  <data name="DbSetup_Account_costCalculationCorrection">
    <value>Compensazione del saldo negativo delle giacenze</value>
  </data>
  <data name="DbSetup_Account_salaryExpense">
    <value>Paghe</value>
  </data>
  <data name="DbSetup_Account_artistsExpense">
    <value>Spettacoli</value>
  </data>
  <data name="DbSetup_Account_representativeExpense">
    <value>Costi di intrattenimento</value>
  </data>
  <data name="DbSetup_Account_amortizationExpense">
    <value>Deprezzamento </value>
  </data>
  <data name="DbSetup_Account_otherExpense">
    <value>Altre spese</value>
  </data>
  <data name="DbSetup_Account_employeesFreeFood">
    <value>Pasti dello staff</value>
  </data>
  <data name="DbSetup_Account_inventoryShortage">
    <value>Carenze inventario</value>
  </data>
  <data name="DbSetup_Account_employeeCurrentLiabilities">
    <value>Saldi attuali con i dipendenti</value>
  </data>
  <data name="DbSetup_Account_revenueIncoming">
    <value>Ricavi non distribuiti</value>
  </data>
  <data name="DbSetup_Account_salesNdsAccount">
    <value>IVA sulle vendite</value>
  </data>
  <data name="DbSetup_Account_ndsAccount">
    <value>IVA</value>
  </data>
  <data name="DbSetup_Account_cashRegistersAccount">
    <value>Vendite alle casse</value>
  </data>
  <data name="DbSetup_Account_revenuesWithoutDiscountsAccount">
    <value>Incassi vendite prima degli sconti</value>
  </data>
  <data name="DBSetup_penalty_deletionOfPrintedItems">
    <value>Cancella gli articoli stampati</value>
  </data>
  <data name="DBSetup_penalty_deletionOfPrintedItems_short">
    <value>Cancellare l'articolo stampato</value>
  </data>
  <data name="DBSetup_penalty_inventoryShortage">
    <value>Carenze inventario</value>
  </data>
  <data name="DBSetup_penalty_inventoryShortage_short">
    <value>Mancanza di inventario</value>
  </data>
  <data name="DBSetup_user_admin">
    <value>Amministratore</value>
  </data>
  <data name="DBSetup_role_admin">
    <value>Amministratore di sistema</value>
  </data>
  <data name="DBSetup_tax_id">
    <value>Partita IVA</value>
  </data>
  <data name="DBSetup_bill_footer">
    <value>GRAZIE! ARRIVEDERCI A PRESTO!</value>
  </data>
  <data name="DBSetup_user_intergation">
    <value>Utente per l'integrazione</value>
  </data>
  <data name="DBSetup_user_delivery">
    <value>Utente per la consegna centralizzata</value>
  </data>
  <data name="DBSetup_user_transport">
    <value>Utente API</value>
  </data>
  <data name="DBSetup_user_iikomini">
    <value>User Mini POS (Evotor)</value>
  </data>
  <data name="DBSetup_user_plugin_default">
    <value>Utente Font.Api</value>
  </data>
  <data name="DBSetup_api_user">
    <value>Utente dell'API di importazione</value>
  </data>
  <data name="DBSetup_iiko_user">
    <value>dipendente del supporto</value>
  </data>
  <data name="DBSetup_user_iikoBiz">
    <value>utente api.biz</value>
  </data>
  <data name="DBSetup_accounting_category_goods">
    <value>Prodotto</value>
  </data>
  <data name="DbSetup_move_to_new_delivery_terminal">
    <value>Trasferisci a un altro punto vendita</value>
  </data>
  <data name="DbSetup_es_deleted_delivery_cancel_cause">
    <value>Eliminazione dei dati nel ristorante</value>
  </data>
  <data name="DbSetup_PartiallyRestoredDocument">
    <value>Ripristinato parzialmente</value>
    <comment>Комментарий к документу, восстановленному после обрезки базы</comment>
  </data>
  <data name="DbSetup_ResetCounteragentBalanceOnDate">
    <value>Transazione inversa creata automaticamente per azzerare i debiti ai dipendenti</value>
    <comment>Комментарий к проводке, созданной скриптом зануления баланса сотрудника</comment>
  </data>
  <data name="ReservesDbSetup_MN">
    <value>Amministratore</value>
  </data>
  <data name="ReservesDbSetup_HS">
    <value>Direttrice di sala</value>
  </data>
  <data name="ReservesDbSetup_WR1">
    <value>Cameriere</value>
  </data>
  <data name="ReservesDbSetup_Name">
    <value>Il mio ristorante</value>
  </data>
  <data name="ReservesDbSetup_ChequePrinter">
    <value>Dispositivo per la stampa delle ricevute</value>
  </data>
  <data name="ReservesDbSetup_DefaultPOS">
    <value>Ristorante</value>
  </data>
  <data name="ReservesDbSetup_Table_1">
    <value>Tavolo 1</value>
  </data>
  <data name="ReservesDbSetup_Table_2">
    <value>Tavolo 2</value>
  </data>
  <data name="ReservesDbSetup_Table_3">
    <value>Tavolo 3</value>
  </data>
  <data name="ReservesDbSetup_Table_4">
    <value>Tavolo 4</value>
  </data>
  <data name="ReservesDbSetup_Table_5">
    <value>Tavolo 5</value>
  </data>
  <data name="ReservesDbSetup_Table_6">
    <value>Tavolo 6</value>
  </data>
  <data name="ReservesDbSetup_Table_7">
    <value>Tavolo 7</value>
  </data>
  <data name="ReservesDbSetup_Table_8">
    <value>Tavolo 8</value>
  </data>
  <data name="ReservesDbSetup_Table_9">
    <value>Tavolo 9</value>
  </data>
  <data name="ReservesDbSetup_Table_10">
    <value>Tavolo 10</value>
  </data>
  <data name="ReservesDbSetup_Table_11">
    <value>Tavolo 11</value>
  </data>
  <data name="ReservesDbSetup_Table_12">
    <value>Tavolo 12</value>
  </data>
  <data name="ReservesDbSetup_Table_13">
    <value>Tavolo 13</value>
  </data>
  <data name="ReservesDbSetup_Table_14">
    <value>Tavolo 14</value>
  </data>
  <data name="ReservesDbSetup_Table_15">
    <value>Tavolo 15</value>
  </data>
  <data name="ReservesDbSetup_Table_16">
    <value>Tavolo 16</value>
  </data>
  <data name="ReservesDbSetup_Table_17">
    <value>Tavolo 17</value>
  </data>
  <data name="ReservesDbSetup_Table_18">
    <value>Tavolo 18</value>
  </data>
  <data name="ReservesDbSetup_Table_19">
    <value>Tavolo 19</value>
  </data>
  <data name="ReservesDbSetup_Table_20">
    <value>Tavolo 20</value>
  </data>
  <data name="ReservesDbSetup_Bar">
    <value>Bar</value>
  </data>
  <data name="ReservesDbSetup_Room">
    <value>Sala</value>
  </data>
  <data name="deliveriesByCustomers">
    <value>Consegne per cliente</value>
  </data>
  <data name="deliveriesByOperators">
    <value>Consegne tramite l'operatore</value>
  </data>
  <data name="deliveriesByCancelCauses">
    <value>Motivi annullamento consegna</value>
  </data>
  <data name="deliveriesByDishes">
    <value>Consegne per articolo</value>
  </data>
  <data name="deliveriesByStreets">
    <value>Consegne per zone</value>
  </data>
  <data name="deliveriesByHours">
    <value>Consegne per ora</value>
  </data>
  <data name="deliveriesByExternalSources">
    <value>Consegne da parte di ordini esterni</value>
  </data>
  <data name="deliveriesByCouriers">
    <value>Consegne per driver</value>
  </data>
  <data name="deliveriesByMarketingSource">
    <value>Consegne per canale di marketing</value>
  </data>
  <data name="customersByMarketingSource">
    <value>Clienti per canale di marketing</value>
  </data>
  <data name="deliveriesByDepartments">
    <value>Consegne per punto vendita</value>
  </data>
  <data name="deliveriesCommon">
    <value>Report generale delle consegne</value>
  </data>
  <data name="WaitersRevenue">
    <value>Fatturato per cameriere</value>
  </data>
  <data name="DailyTerminalSales">
    <value>Fatturato per casse per giorno</value>
  </data>
  <data name="PaymentTypes">
    <value>Fatturato per il tipo di pagamento</value>
  </data>
  <data name="DailyRevenue">
    <value>Fatturato giornaliero</value>
  </data>
  <data name="HourRevenue">
    <value>Fatturato orario</value>
  </data>
  <data name="DishCategories">
    <value>Fatturato per categoria articolo</value>
  </data>
  <data name="TerminalDishSales">
    <value>Fatturato dagli articoli per cassa</value>
  </data>
  <data name="ChargedBonuses">
    <value>Bonus maturati</value>
  </data>
  <data name="DailyGoodExpenses">
    <value>Report giornaliero consumo per prodotto</value>
  </data>
  <data name="GoodExpenses">
    <value>Report consumo del prodotto </value>
  </data>
  <data name="GoodsCategoryExpenses">
    <value>Report consumo prodotto per categoria</value>
  </data>
  <data name="GoodsGroupExpenses">
    <value>Report consumo prodotto suddiviso per gruppi</value>
  </data>
  <data name="DishesExpenses">
    <value>Report consumo articolo</value>
  </data>
  <data name="DishCategoryExpenses">
    <value>Report consumo articolo suddiviso per categoria</value>
  </data>
  <data name="DishGroupExpenses">
    <value>Report consumo articolo suddiviso per gruppo</value>
  </data>
  <data name="InventoryCorrections">
    <value>Report carenze ed eccedenze</value>
  </data>
  <data name="InventoryCorrectionsByCategory">
    <value>Report carenze ed eccedenze suddiviso per categoria</value>
  </data>
  <data name="InventoryCorrectionsByGroup">
    <value>Report carenze ed eccedenze suddiviso per gruppo</value>
  </data>
  <data name="IncomingInvoices">
    <value>Report acquisti</value>
  </data>
  <data name="IncomingInvoicesBySupplier">
    <value>Report acquisti per fornitori</value>
  </data>
  <data name="IncomingInvoicesByProduct">
    <value>Report acquisti per prodotto</value>
  </data>
  <data name="IncomingInvoicesByProductAndSupplier">
    <value>Report acquisti per prodotti e fornitori</value>
  </data>
  <data name="IncomingInvoicesByCategory">
    <value>Report acquisto suddiviso per categoria</value>
  </data>
  <data name="IncomingInvoicesByGroup">
    <value>Report acquisti suddiviso per gruppo</value>
  </data>
  <data name="ProductionProductExpenses">
    <value>Report consumi materie prime</value>
  </data>
  <data name="ProductionDishes">
    <value>Report produzione articoli e prodotti semilavorati</value>
  </data>
  <data name="MainCashAccount">
    <value>Cassa principale</value>
  </data>
  <data name="EventsJournalPreset_Initial">
    <value>Iniziale</value>
  </data>
  <data name="DepartmentsPnL">
    <value>Perdite &amp; Profitti per Punto vendita</value>
  </data>
  <data name="BtpR580IIDriver_FriendlyName">
    <value>Stampante BTP-R580II </value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Certification">
    <value>Certificato</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Therapist">
    <value>Terapeuta</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Dentist">
    <value>Dentista</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Otorhinolaryngologist">
    <value>Otorinolaringoiatra </value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Fluorography">
    <value>Fluorografia </value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Typhoid">
    <value>Febbre tifoide</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_IntestinalInfection">
    <value>Infezioni intestinale</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Dermatovenerologist">
    <value>Dermatologo </value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Helminthes">
    <value>Elminti ed enterobiasi</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Aureus">
    <value>Stafilococco </value>
  </data>
  <data name="DbSetup_MedicalAnalysis_VaccinationMeasles">
    <value>Vaccinazione contro il morbillo</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_VaccinationDiphtheria">
    <value>Vaccinazione contro la difterite</value>
  </data>
  <data name="DbSetup_SurveyItemDeliveryOperatorDefault">
    <value>L'ospite è soddisfatto dall'esperienza del call center?</value>
  </data>
  <data name="DbSetup_SurveyItemDeliveryCourierDefault">
    <value>L'ospite è soddisfatto dalla velocità e qualità della consegna del cibo? </value>
  </data>
  <data name="DbSetup_SurveyItemDeliveryFoodDefault">
    <value>L'ospite è soddisfatto dalla qualità del cibo?</value>
  </data>
  <data name="DbSetup_EdiSystemNameInternalDefault">
    <value>Sistema EDI interno</value>
  </data>
  <data name="DbSetup_EdiSystemNameKonturDefault">
    <value>Profilo EDI</value>
  </data>
  <data name="DbSetup_EdiSystemNameExternalApiDefault">
    <value>Sistema EDI esterno</value>
  </data>
  <data name="DbSetup_EdiSystemNameUnspecifiedApiDefault">
    <value>Il sistema EDI non è specificato</value>
  </data>
  <data name="DbSetup_PaymentTypeNameIncomingReturnInvoice">
    <value>Reso cliente</value>
  </data>
  <data name="DbSetup_PaymentMethod_Cash">
    <value>Contanti</value>
  </data>
  <data name="DbSetup_PaymentMethod_NonCash">
    <value>Elettronico</value>
  </data>
  <data name="DbSetup_PaymentMethod_Prepay">
    <value>Pag. anticipato</value>
  </data>
  <data name="DbSetup_PaymentMethod_Postpay">
    <value>Pagamento differito</value>
  </data>
  <data name="DbSetup_PaymentMethod_Consideration">
    <value>Considerazione</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_Cash">
    <value>Importo della ricevuta pagato in contanti</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_NonCash">
    <value>Importo della ricevuta pagato in moneta elettronica</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_Prepay">
    <value>Importo della ricevuta pagato in anticipo (pagamento anticipato e/o pagamenti precedenti)</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_Postpay">
    <value>Importo della ricevuta pagato con pagamento posticipato (a credito)</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_Consideration">
    <value>Importo della ricevuta pagato con una controprestazione</value>
  </data>
  <data name="DbSetup_ServiceFee_DiscountServiceGroupName">
    <value>Commissione per il servizio</value>
  </data>
  <data name="DbSetup_ServiceFee_RoundingDown">
    <value>Arrotondamento a favore del cliente</value>
  </data>
  <data name="DbSetup_ServiceFee_RoundingPricePerUnit">
    <value>Arrotonda all'unità in favore del cliente</value>
  </data>
  <data name="DbSetup_Product_RoundingDown">
    <value>Arrotondamento a favore del cliente</value>
  </data>
  <data name="DbSetup_Product_RoundingPricePerUnit">
    <value>Arrotonda all'unità in favore del cliente</value>
  </data>
  <data name="DbSetup_DiscountType_RoundingDown">
    <value>Arrotondamento a favore del cliente</value>
  </data>
  <data name="DbSetup_DiscountType_RoundingPricePerUnit">
    <value>Arrotonda all'unità in favore del cliente</value>
  </data>
  <data name="DbSetup_DiscountType_CorrectionDown">
    <value>Arrotondamento per difetto del prezzo dell'articolo (sconto) nel documento fiscale quando l'articolo viene suddiviso</value>
  </data>
  <data name="DbSetup_DiscountType_CorrectionUp">
    <value>Arrotondamento per eccesso del prezzo dell'articolo (supplemento) nel documento fiscale quando l'articolo viene suddiviso</value>
  </data>
  <data name="DbSetup_AllergenGroup_1_Celery">
    <value>Sedano</value>
  </data>
  <data name="DbSetup_AllergenGroup_2_Cereals">
    <value>Glutine</value>
  </data>
  <data name="DbSetup_AllergenGroup_3_Crustaceans">
    <value>Crostacei  </value>
  </data>
  <data name="DbSetup_AllergenGroup_4_Eggs">
    <value>Uova</value>
  </data>
  <data name="DbSetup_AllergenGroup_5_Fish">
    <value>Pesce</value>
  </data>
  <data name="DbSetup_AllergenGroup_6_Lupin">
    <value>Lupino</value>
  </data>
  <data name="DbSetup_AllergenGroup_7_Milk">
    <value>Latte</value>
  </data>
  <data name="DbSetup_AllergenGroup_8_Molluscs">
    <value>Molluschi</value>
  </data>
  <data name="DbSetup_AllergenGroup_9_Mustard">
    <value>Senape </value>
  </data>
  <data name="DbSetup_AllergenGroup_10_TreeNuts">
    <value>Nocciole</value>
  </data>
  <data name="DbSetup_AllergenGroup_11_Peanuts">
    <value>Arachidi</value>
  </data>
  <data name="DbSetup_AllergenGroup_12_SesameSeeds">
    <value>Semi di sesamo</value>
  </data>
  <data name="DbSetup_AllergenGroup_13_Soybeans">
    <value>Soia</value>
  </data>
  <data name="DbSetup_AllergenGroup_14_SulphurDioxideAndSulphites">
    <value>Diossido di zolfo e sulfiti</value>
  </data>
</root>