<?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="BillFooterTotal">
    <value>IMPORTO DOVUTO:</value>
  </data>
  <data name="BillFooterTotalWithoutDiscounts">
    <value>TOTALE CON DETRAZIONE DEGLI SCONTI:</value>
  </data>
  <data name="BillFooterTotalGuestPattern">
    <value>Totale dovuto {0}:</value>
  </data>
  <data name="BillFooterTotalPlain">
    <value>Totale parziale:</value>
  </data>
  <data name="BillDiscountMarketingCampaignNameFormat">
    <value>  Promozione "{0}"</value>
    <comment>{0} - Название акции;</comment>
  </data>
  <data name="BillHeaderCashier">
    <value>Cassiere:</value>
  </data>
  <data name="BillHeaderCashierPattern">
    <value>Cassiere: {0}</value>
  </data>
  <data name="BillHeaderOrderNumberPattern">
    <value>Ordine N. {0}</value>
  </data>
  <data name="BillHeaderOrderOpenPattern">
    <value>Aperto: {0}</value>
  </data>
  <data name="BillHeaderTablePattern">
    <value>Tavolo: {0}</value>
  </data>
  <data name="BillHeaderSectionPattern">
    <value>Sala: {0}</value>
  </data>
  <data name="BillHeaderLocationAndGuestsPattern">
    <value>Sala: {0} Tavolo: {1} Ospiti: {2}</value>
  </data>
  <data name="ServiceChequeHeaderLocationPattern">
    <value>Tavolo: {0} Sala: {1} Ospiti: {2}</value>
  </data>
  <data name="BillHeaderTerminalSessionPattern">
    <value>Cassa N. {0} Turno: {1}</value>
  </data>
  <data name="BillHeaderTitle">
    <value>PRECONTO</value>
  </data>
  <data name="BillHeaderWaiterPattern">
    <value>Cameriere: {0}</value>
  </data>
  <data name="KitchenCourse1Title">
    <value>PRIMA PORTATA</value>
  </data>
  <data name="KitchenCourse2Title">
    <value>SECONDA PORTATA</value>
  </data>
  <data name="KitchenCourse3Title">
    <value>TERZA PORTATA</value>
  </data>
  <data name="KitchenCourse4Title">
    <value>QUARTA PORTATA</value>
  </data>
  <data name="KitchenCourseTitleFormat">
    <value>PORTATA {0}</value>
  </data>
  <data name="KitchenCourseVipTitlePrefix">
    <value>PREPARARE IMMEDIATAMENTE!</value>
  </data>
  <data name="KitchenHeaderPattern">
    <value>{0:d}Ordine: {1} #{2}{3}</value>
  </data>
  <data name="KitchenModifiersDeletedWarningPattern">
    <value>ATTENZIONE!
MODIFICATORI CANCELLATI!
{0}
NON INIZIARE PREPARAZIONE!</value>
  </data>
  <data name="KitchenProductDeletedWarningPattern">
    <value>ATTENZIONE!
ARTICOLI CANCELLATI!
{0}
NON INIZIARE PREPARAZIONE!</value>
  </data>
  <data name="KitchenTableChangedWarningPattern">
    <value>ATTENZIONE!
CAMBIATO N. TAVOLO!
In precedenza:
Tavolo: {0} Sala: {1} Ordine: {2}</value>
  </data>
  <data name="KitchenProductMovedWarningPattern">
    <value>ATTENZIONE!
ARTICOLI PROVENIENTI DA UN ALTRO ORDINE!
In precedenza:
Tavolo: {0} Sala: {1} Ordine: {2}</value>
  </data>
  <data name="KitchenRepeated">
    <value>Ristampa!</value>
  </data>
  <data name="KitchenTablePattern">
    <value>Tavolo: {0} Sala: {1}</value>
  </data>
  <data name="Signature">
    <value>firma</value>
  </data>
  <data name="BillFooterDiscountNamePatternDetailed">
    <value>Sconto "{0}" (-{1}):</value>
  </data>
  <data name="BillFooterDiscountNamePatternShort">
    <value>Sconto "{0}":</value>
  </data>
  <data name="BillFooterDiscount">
    <value>Sconto:</value>
  </data>
  <data name="BillFooterIncreaseNamePatternDetailed">
    <value>Supplemento "{0}" (+{1}):</value>
  </data>
  <data name="BillFooterIncreaseNamePatternShort">
    <value>Supplemento "{0}":</value>
  </data>
  <data name="ForDishTitle">
    <value>PER ARTICOLO</value>
  </data>
  <data name="BillFooterDiscountPercentPattern">
    <value>Sconto {0}%:</value>
  </data>
  <data name="Mix">
    <value>MIX</value>
  </data>
  <data name="PartOfMixText">
    <value>Parte del mix!</value>
  </data>
  <data name="TimeToServeCourseTemplate">
    <value>È ORA DI SERVIRE LA PORTATA {0}!</value>
  </data>
  <data name="TimeToServeDishes">
    <value>È ORA DI SERVIRE GLI ARTICOLI:</value>
  </data>
  <data name="SeeDetailsInCookingRequestText">
    <value>Si vedano i dettagli nell'ordine di produzione</value>
  </data>
  <data name="Prepay">
    <value>Pag. anticipato:</value>
  </data>
  <data name="PrepayCheque">
    <value>Ricevuta del pag. anticipato</value>
  </data>
  <data name="PrepayReturn">
    <value>Reso</value>
  </data>
  <data name="PrepayReturnCheque">
    <value>Ricevuta di rimborso del pag. anticipato</value>
  </data>
  <data name="ResultSum">
    <value>Importo</value>
  </data>
  <data name="VatSum">
    <value>Importo IVA</value>
  </data>
  <data name="ResultSumWithoutNds">
    <value>Imponibile</value>
  </data>
  <data name="BanquetNumberServiceChequeHeaderTemplate">
    <value>Ordine di banchetto N.: {0}</value>
  </data>
  <data name="BanquetComments">
    <value>Commenti:</value>
  </data>
  <data name="PreliminaryOrder">
    <value>Ordine preliminare</value>
  </data>
  <data name="BanquetEndTime">
    <value>Ora fine:</value>
  </data>
  <data name="BanquetGuestCount">
    <value>Numero di ospiti:</value>
  </data>
  <data name="BanquetOrderIsEmpty">
    <value>Ordine vuoto</value>
  </data>
  <data name="BanquetStartDate">
    <value>Data inizio:</value>
  </data>
  <data name="BanquetStartTime">
    <value>Ora di inizio:</value>
  </data>
  <data name="BanquetSumPerGuestFormat">
    <value>Totale parziale, {0}:</value>
  </data>
  <data name="BanquetTables">
    <value>Numeri del tavolo:</value>
  </data>
  <data name="BanquetType">
    <value>Tipo di evento:</value>
  </data>
  <data name="ClientDiscountCardType">
    <value>Tipo di card sconto:</value>
  </data>
  <data name="ClientFullName">
    <value>Cliente:  </value>
  </data>
  <data name="ClientPhone">
    <value>Telefono:</value>
  </data>
  <data name="ProductAmount">
    <value>Q.tà</value>
  </data>
  <data name="ProductName">
    <value>Nome</value>
  </data>
  <data name="ProductPrice">
    <value>Prezzo</value>
  </data>
  <data name="ProductSum">
    <value>Importo</value>
  </data>
  <data name="Account">
    <value>Conto:</value>
  </data>
  <data name="AuthorizedByFormat">
    <value>Autorizzato: {0}</value>
  </data>
  <data name="CafeSessionClose">
    <value>Chiusura del turno di cassa N. {0}</value>
  </data>
  <data name="CashRegisterFormat">
    <value>Cassa: {0}</value>
  </data>
  <data name="CounteragentFormat">
    <value>Contraente: {0}</value>
  </data>
  <data name="PaidIn">
    <value>Contanti pagati</value>
  </data>
  <data name="PaidOut">
    <value>Contanti prelevati</value>
  </data>
  <data name="PayIn">
    <value>Deposito contanti</value>
  </data>
  <data name="PayOut">
    <value>Ritiro contanti</value>
  </data>
  <data name="ReasonFormat">
    <value>Motivo: {0}</value>
  </data>
  <data name="AuthorizedByList">
    <value>Autenticazioni:</value>
  </data>
  <data name="CafeSession">
    <value>Turno: {0}</value>
  </data>
  <data name="Recalculation">
    <value>Verifica contanti {0:dd.MM.yyyy HH:mm}</value>
  </data>
  <data name="RecalculationExact">
    <value>Gli importi corrispondono precisamente</value>
  </data>
  <data name="RecalculationFinalSum">
    <value>Secondo conteggio:</value>
  </data>
  <data name="RecalculationInitiator">
    <value>Richiedente: {0}</value>
  </data>
  <data name="RecalculationMinusSum">
    <value>Carenza rilevata:</value>
  </data>
  <data name="RecalculationPlusSum">
    <value>Eccedenza rilevata:</value>
  </data>
  <data name="RecalculationPriorSum">
    <value>Primo conteggio:</value>
  </data>
  <data name="RecalculationRealSum">
    <value>Da lasciare in cassa:</value>
  </data>
  <data name="ResponsibleCashiersList">
    <value>Cassieri responsabili:</value>
  </data>
  <data name="ChequeNumberFormat">
    <value>Ordine N. {0}</value>
  </data>
  <data name="TableNumberFormat">
    <value>TAVOLO N. {0}</value>
  </data>
  <data name="TableAndSectionNumberFormat">
    <value>Tavolo N. {0} ({1})</value>
  </data>
  <data name="CookingPlaceTemplate">
    <value>(Prep. {0}) {1}</value>
  </data>
  <data name="StornoCheque">
    <value>Ricevuta del rimborso</value>
  </data>
  <data name="CafeSessionOpenDate">
    <value>Turno di cassa aperto:</value>
  </data>
  <data name="CurrentDate">
    <value>Data:</value>
  </data>
  <data name="PayInOutType">
    <value>Tipo:</value>
  </data>
  <data name="PrepayForOrder">
    <value>Pag. antic. per l'ordine N. {0}</value>
  </data>
  <data name="CreatedColon">
    <value>Creato:</value>
  </data>
  <data name="DeliveryBill">
    <value>Fattura elettronica</value>
  </data>
  <data name="Copy">
    <value>(Copia)</value>
  </data>
  <data name="ConsignorColon">
    <value>Mittente:</value>
  </data>
  <data name="ConsigneeColon">
    <value>Destinatario:</value>
  </data>
  <data name="HeadCafeTaxIdNoColonFormat">
    <value>Partita IVA {0}</value>
  </data>
  <data name="DeliveryCreatedColon">
    <value>Ordine accettato:</value>
  </data>
  <data name="DeliveryBillPrintedColon">
    <value>Fattura inviata:</value>
  </data>
  <data name="DeliveryDateTimeColon">
    <value>Orario di consegna:</value>
  </data>
  <data name="DeliveryRealDateTimeColon">
    <value>Ordine consegnato:</value>
  </data>
  <data name="AddressRegionFormat">
    <value>Distretto: {0}</value>
  </data>
  <data name="Discount">
    <value>Sconto</value>
  </data>
  <data name="Increase">
    <value>Supplemento</value>
  </data>
  <data name="FreightDeliveriedFormat">
    <value>Prodotti consegnati: {0}</value>
  </data>
  <data name="FreightReceivedColon">
    <value>Merce accettata da:</value>
  </data>
  <data name="DeliveryProcessingCommentsColon">
    <value>Commento all'ordine:</value>
  </data>
  <data name="ModifiedColon">
    <value>Cambiato:</value>
  </data>
  <data name="ManagerColon">
    <value>Manager:</value>
  </data>
  <data name="ClientFormat">
    <value>Cliente: {0}</value>
  </data>
  <data name="SumFormat">
    <value>Per un totale di: {0}</value>
  </data>
  <data name="ItemsCount">
    <value>Totale articoli:</value>
  </data>
  <data name="MemoChequeSignature">
    <value>firma</value>
  </data>
  <data name="Released">
    <value>Rilasciato da:</value>
  </data>
  <data name="CashMemoChequeTitle">
    <value>Copia di cortesia fattura elettronica</value>
  </data>
  <data name="NameTitle">
    <value>Nome</value>
  </data>
  <data name="BillFooterTotalLower">
    <value>Importo dovuto:</value>
  </data>
  <data name="FooterTotalUpper">
    <value>TOTALE:</value>
  </data>
  <data name="BarcodeAmount">
    <value>qtà:</value>
  </data>
  <data name="BarcodePrice">
    <value>Prezzo:</value>
  </data>
  <data name="BarcodeSum">
    <value>totale:</value>
  </data>
  <data name="BarcodeExpiration">
    <value>Data di scadenza</value>
  </data>
  <data name="BillFooterFullSum">
    <value>Importo totale:</value>
  </data>
  <data name="NameColumnHeader">
    <value>Nome</value>
  </data>
  <data name="ChequeNumberTemplate">
    <value>Numero ordine: {0}</value>
  </data>
  <data name="RoomTemplate">
    <value>Sala: {0}</value>
  </data>
  <data name="GuestNameTemplate">
    <value>Nome completo del cliente:{0}</value>
  </data>
  <data name="PrepayTemplate">
    <value>Pag. anticipato ({0})</value>
  </data>
  <data name="ZeroChequeBody">
    <value>Senza articoli (fattura a zero)</value>
  </data>
  <data name="AmountShort">
    <value>Q.tà</value>
    <comment>Короткий заголовок столбца "Количество"</comment>
  </data>
  <data name="ChangePayIn">
    <value>Cambio (deposito)</value>
  </data>
  <data name="CardPattern">
    <value>Card {0}</value>
  </data>
  <data name="HeadCashRegisterShift">
    <value>Turno di cassa:</value>
  </data>
  <data name="OrderPaymentReceipt">
    <value>Ricevuta pagamento ordine</value>
  </data>
  <data name="OrderBuyReceipt">
    <value>Ricevuta di acquisto</value>
  </data>
  <data name="AllSumsInFormat">
    <value>TUTTI GLI IMPORTI SONO IN {0}</value>
  </data>
  <data name="Total">
    <value>Totale</value>
  </data>
  <data name="Change">
    <value>Resto</value>
  </data>
  <data name="AmountWithPriceTitle">
    <value>Quantità x Prezzo</value>
  </data>
  <data name="GuestSign">
    <value>Firma cliente:</value>
  </data>
  <data name="DiscountCardNumber">
    <value>Numero card: {0}</value>
  </data>
  <data name="GuestPlaceTitle">
    <value>Posto del cliente:</value>
    <comment>Заголовок номера места гостя за столом</comment>
  </data>
  <data name="ActivityTypeFormat">
    <value>Tipo di evento: {0}</value>
  </data>
  <data name="BanquetReserveType">
    <value>Banchetto</value>
  </data>
  <data name="DiscountCardTypeNameFormat">
    <value>Tipo di card sconto: {0}</value>
  </data>
  <data name="GuestsCountFormat">
    <value>Numero di ospiti: {0}</value>
  </data>
  <data name="ReserveCommentFormat">
    <value>Commenti: {0}</value>
  </data>
  <data name="ReserveCustomerNameFormat">
    <value>Cliente: {0}</value>
  </data>
  <data name="ReserveCustomerPhoneNumbersFormat">
    <value>Telefono: {0}</value>
  </data>
  <data name="ReserveDurationFormat">
    <value>Da {0} a {1}</value>
  </data>
  <data name="ReserveReserveType">
    <value>Prenotazione</value>
  </data>
  <data name="TablesReserveHeaderTitle">
    <value>TAVOLO RISERVATO</value>
  </data>
  <data name="ParentProductForModifierPattern">
    <value>per articolo: {0}</value>
  </data>
  <data name="IikoCardFooterOperationDate">
    <value>Data Host:</value>
  </data>
  <data name="IikoCardCardOwner">
    <value>Proprietario:</value>
  </data>
  <data name="IikoCardCardNumber">
    <value>Numero card:</value>
  </data>
  <data name="IikoCardOperationFailed">
    <value>OPERAZIONE NEGATA</value>
  </data>
  <data name="IikoCardOperationSuccessful">
    <value>OPERAZIONE COMPLETATA</value>
  </data>
  <data name="IikoCardRowSum">
    <value>Importo:</value>
  </data>
  <data name="Terminal">
    <value>Terminale:</value>
  </data>
  <data name="AdditionalServiceHeaderTitle">
    <value>AGGIUNTO ALL'ORDINE</value>
  </data>
  <data name="AdditionalServiceHeaderOrderItemsAddedPattern">
    <value>Ordine aggiuntivo: {0}</value>
  </data>
  <data name="AdditionalServiceFooterTotalGuestPattern">
    <value>Totale ordine aggiunto {0}:</value>
  </data>
  <data name="AdditionalServiceAddedFooterTotalUpper">
    <value>TOTALE AGGIUNTO:</value>
  </data>
  <data name="AdditionalServiceFooterTotalUpper">
    <value>TOTALE ORDINE:</value>
  </data>
  <data name="AdditionalServiceLimit">
    <value>LASCIATO AL LIMITE:</value>
  </data>
  <data name="AddressFormat">
    <value>Indirizzo: {0}</value>
  </data>
  <data name="CourierColon">
    <value>Driver:</value>
  </data>
  <data name="Cash">
    <value>Contanti</value>
  </data>
  <data name="VatFormat">
    <value>IVA {0}:</value>
  </data>
  <data name="GuestNumFormat">
    <value>Cliente {0}</value>
  </data>
  <data name="BillHeaderOrderPattern">
    <value>Ordine:{0}</value>
  </data>
  <data name="CounteragentCardFormat">
    <value>Numero card: {0}</value>
  </data>
  <data name="CounteragentNameCardFormat">
    <value>Contraente: {0}
Numero Card: {1}</value>
  </data>
  <data name="CaloricityFormat">
    <value>kcal - {0}</value>
  </data>
  <data name="CarbohydrateFormat">
    <value>carboidrati - {0}</value>
  </data>
  <data name="ExpirationPeriodFormat">
    <value>periodo di validità: {0} ore</value>
  </data>
  <data name="FatFormat">
    <value>grassi -{0}</value>
  </data>
  <data name="PrintTimeColon">
    <value>ora di stampa:</value>
  </data>
  <data name="ProteinFormat">
    <value>proteine - {0}</value>
  </data>
  <data name="CategoryColon">
    <value>categoria articolo:</value>
  </data>
  <data name="ProductCostColon">
    <value>costo:</value>
  </data>
  <data name="ProductPriceColon">
    <value>Prezzo:</value>
  </data>
  <data name="ShortAddressStreetFormat">
    <value>Via {0}</value>
  </data>
  <data name="ShortAddressHouseFormat">
    <value>{0}</value>
  </data>
  <data name="ShortAddressBuildingFormat">
    <value>Edif. {0}</value>
  </data>
  <data name="ShortAddressFlatFormat">
    <value>app. {0}</value>
  </data>
  <data name="ShortAddressCityFormat">
    <value>{0}</value>
  </data>
  <data name="ShortAddressFloorFormat">
    <value>piano {0}</value>
  </data>
  <data name="ShortAddressDoorphoneFormat">
    <value>citofono {0}</value>
  </data>
  <data name="ShortAddressEntranceFormat">
    <value>Ingresso {0}</value>
  </data>
  <data name="AggregatedDiscountNameFormat">
    <value>Sconto {0}%</value>
  </data>
  <data name="AggregatedIncreaseNameFormat">
    <value>Supplemento {0}%</value>
  </data>
  <data name="DeliveryRouteList">
    <value>ELENCO PERCORSI CONSEGNA A DOMICILIO</value>
  </data>
  <data name="PaymentItemIsProcessedNameFormat">
    <value>{0} (registrato)</value>
  </data>
  <data name="IndependentModifierAmountForFormat">
    <value> (su {0})</value>
  </data>
  <data name="PaymentWithDiscountSplitFormatDiscount">
    <value>{0} (promozioni)</value>
  </data>
  <data name="PaymentWithDiscountSplitFormatPayment">
    <value>{0} (punti bonus)</value>
  </data>
  <data name="OriginalVatInvoice">
    <value>Originale</value>
  </data>
  <data name="DuplicateVatInvoice">
    <value>Duplicato</value>
  </data>
  <data name="PhonePattern">
    <value>Telefono: {0}</value>
  </data>
  <data name="VatInvoice_Seller">
    <value>Venditore</value>
  </data>
  <data name="VatInvoice_Purchaser">
    <value>Cliente</value>
  </data>
  <data name="VatInvoice_DateOfIssue">
    <value>Stampato il:</value>
  </data>
  <data name="VatInvoice_DateOfDelivery">
    <value>Data di vendita:</value>
  </data>
  <data name="VatInvoice_NameOfService">
    <value>Nome</value>
  </data>
  <data name="VatInvoice_TotalNetPrice">
    <value>Imponibile</value>
  </data>
  <data name="VatInvoice_VATRate">
    <value>IVA</value>
  </data>
  <data name="VatInvoice_VATAmount">
    <value>Importo IVA</value>
  </data>
  <data name="VatInvoice_GrossValue">
    <value>Importo IVA inclusa</value>
  </data>
  <data name="VatInvoice_TOTAL">
    <value>TOTALE:</value>
  </data>
  <data name="VatInvoice_Taxrate">
    <value>Imposte</value>
  </data>
  <data name="VatInvoice_TotalDue">
    <value>Totale:</value>
  </data>
  <data name="VatInvoice_InWords">
    <value>Importo in lettere:</value>
  </data>
  <data name="VatInvoice_MethodOfPayment">
    <value>Tipi di pagamento:</value>
  </data>
  <data name="VatInvoice_Invoice">
    <value>Fattura:</value>
  </data>
  <data name="VatInvoice_SellerSignature">
    <value>Venditore (firma)</value>
  </data>
  <data name="VatInvoice_PurchaseSignature">
    <value>Cliente (firma)</value>
  </data>
  <data name="Ampersand">
    <value>e</value>
  </data>
  <data name="InnPattern">
    <value>Partita IVA {0}</value>
  </data>
  <data name="AccountingReasonCodePatern">
    <value>Codice motivo di registrazione fiscale {0}</value>
  </data>
  <data name="VatInvoice_FiscalСheque">
    <value>Documento commerciale N.:</value>
  </data>
  <data name="VatInvoice_FiscalRegister">
    <value>Cassa fiscale N.:</value>
  </data>
  <data name="VatInvoice_Sum">
    <value>Importo:</value>
  </data>
  <data name="VatPercentFormat">
    <value>IVA {0}%:</value>
  </data>
  <data name="Counteragent">
    <value>Contraente:</value>
  </data>
  <data name="RepeateBillHeaderTitleFormat">
    <value> RISTAMPA PRECONTO N. {0}</value>
  </data>
  <data name="BillHeaderTabPattern">
    <value>M-Tav: {0}</value>
  </data>
  <data name="AllergenGroupsFormat">
    <value>Allergeni: {0}</value>
  </data>
  <data name="DonationsPattern">
    <value>Mance ({0} {1})</value>
  </data>
  <data name="BillHeaderOrderExternalNumberPattern">
    <value>Numero ordine sistema esterno: {0}</value>
  </data>
  <data name="PredictedCookingCompleteTime">
    <value>Orario stimato conclusione preparazione: {0}</value>
  </data>
  <data name="DonationsAndPaymentTypeFormat">
    <value>Mance ({0})</value>
  </data>
</root>