<?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="salesOlapConfig_AuthUser.Id">
    <value>Autorizzato tramite ID</value>
  </data>
  <data name="salesOlapConfig_AuthUser">
    <value>Autorizzato da</value>
  </data>
  <data name="salesOlapConfig_Banquet">
    <value>Banchetto</value>
  </data>
  <data name="salesOlapConfig_Bonus.CardNumber">
    <value>Fidelity card n.</value>
  </data>
  <data name="salesOlapConfig_Bonus.Sum">
    <value>Importo bonus</value>
  </data>
  <data name="salesOlapConfig_Bonus.Type">
    <value>Tipo bonus</value>
  </data>
  <data name="salesOlapConfig_Card">
    <value>Card autenticazione</value>
  </data>
  <data name="salesOlapConfig_CardNumber">
    <value>N. card pagamento</value>
  </data>
  <data name="salesOlapConfig_CardOwner">
    <value>Titolare card fedeltà</value>
  </data>
  <data name="salesOlapConfig_CardType">
    <value>Carta di credito</value>
  </data>
  <data name="salesOlapConfig_CardTypeName">
    <value>Tipologia di card</value>
  </data>
  <data name="salesOlapConfig_CashLocation">
    <value>Localizzazione del registratore di cassa</value>
  </data>
  <data name="salesOlapConfig_CashRegisterName">
    <value>Stampante fiscale</value>
  </data>
  <data name="salesOlapConfig_CashRegisterName.Number">
    <value>N. cassa</value>
  </data>
  <data name="salesOlapConfig_CashRegisterName.CashRegisterSerialNumber">
    <value>N. serie FCR</value>
  </data>
  <data name="salesOlapConfig_Cashier.Id">
    <value>Identificatore del cassiere</value>
  </data>
  <data name="salesOlapConfig_Cashier">
    <value>Cassiere</value>
  </data>
  <data name="salesOlapConfig_Cashier.Code">
    <value>Identificatore del cassiere</value>
  </data>
  <data name="salesOlapConfig_CloseTime">
    <value>Orario chiusura ordine</value>
  </data>
  <data name="salesOlapConfig_CloseTime.Minutes15">
    <value>Intervallo di chiusura di 15 minuti</value>
  </data>
  <data name="salesOlapConfig_Conception">
    <value>Concept</value>
  </data>
  <data name="salesOlapConfig_Conception.Code">
    <value>Codice concept</value>
  </data>
  <data name="salesOlapConfig_CookingPlace">
    <value>Centro di produzione</value>
  </data>
  <data name="salesOlapConfig_CookingPlace.Id">
    <value>ID centro di produzione</value>
  </data>
  <data name="salesOlapConfig_CookingPlaceType">
    <value>Tipologia centro di produzione</value>
  </data>
  <data name="salesOlapConfig_Counteragent.Name">
    <value>Contraente</value>
  </data>
  <data name="salesOlapConfig_CouponInfo.Number">
    <value>N. coupon</value>
  </data>
  <data name="salesOlapConfig_CouponInfo.Series">
    <value>Serie coupon</value>
  </data>
  <data name="salesOlapConfig_CreditUser">
    <value>Accreditato a...</value>
  </data>
  <data name="salesOlapConfig_CreditUser.Company">
    <value>Contraente</value>
  </data>
  <data name="salesOlapConfig_Currencies.Currency">
    <value>Valuta pagamento</value>
  </data>
  <data name="salesOlapConfig_Currencies.CurrencyRate">
    <value>Tasso di cambio del pagamento</value>
  </data>
  <data name="salesOlapConfig_Currencies.SumInCurrency">
    <value>Importo in valuta di pagamento/ordine</value>
  </data>
  <data name="salesOlapConfig_DayOfWeekOpen">
    <value>Giorno della settimana</value>
  </data>
  <data name="salesOlapConfig_DeletedWithWriteoff">
    <value>Articolo cancellato</value>
  </data>
  <data name="salesOlapConfig_Department">
    <value>Punto vendita</value>
  </data>
  <data name="salesOlapConfig_Department.Code">
    <value>Codice Punto vendita</value>
  </data>
  <data name="salesOlapConfig_Department.Id">
    <value>ID dipartimento</value>
  </data>
  <data name="salesOlapConfig_Department.Category1">
    <value>Categoria 1</value>
  </data>
  <data name="salesOlapConfig_Department.Category2">
    <value>Categoria 2</value>
  </data>
  <data name="salesOlapConfig_Department.Category3">
    <value>Categoria 3</value>
  </data>
  <data name="salesOlapConfig_Department.Category4">
    <value>Categoria 4</value>
  </data>
  <data name="salesOlapConfig_Department.Category5">
    <value>Categoria 5</value>
  </data>
  <data name="salesOlapConfig_DishTaxCategory.Name">
    <value>Aliquota fiscale</value>
  </data>
  <data name="salesOlapConfig_DishTaxCategory.Id">
    <value>ID fascia fiscale </value>
  </data>
  <data name="salesOlapConfig_Department.JurPerson">
    <value>Entità giuridica</value>
  </data>
  <data name="salesOlapConfig_DiscountPercent">
    <value>Sconto %</value>
  </data>
  <data name="salesOlapConfig_DiscountPercent.DiscountType">
    <value>Sconto %</value>
  </data>
  <data name="salesOlapConfig_DiscountSum">
    <value>Importo sconto</value>
  </data>
  <data name="salesOlapConfig_discountWithoutVAT">
    <value>Importo sconto IVA escl. e non inclusa nel costo</value>
  </data>
  <data name="salesOlapConfig_fullSum">
    <value>Importo IVA escl. non inclusa nel costo</value>
  </data>
  <data name="salesOlapConfig_sumAfterDiscountWithoutVAT">
    <value>Importo dopo lo sconto IVA escl. non inclusa nel costo</value>
  </data>
  <data name="salesOlapConfig_DishAmountInt">
    <value>Numero di articoli</value>
  </data>
  <data name="salesOlapConfig_DishAmountInt.PerOrder">
    <value>Quantità media di articoli per ricevuta</value>
  </data>
  <data name="salesOlapConfig_DishCategory">
    <value>Categoria di articolo</value>
  </data>
  <data name="salesOlapConfig_DishCategory.Id">
    <value>Identificatore della categoria di articolo</value>
  </data>
  <data name="salesOlapConfig_DishCategory.Accounting">
    <value>Categoria contabile articolo</value>
  </data>
  <data name="salesOlapConfig_DishCategory.Accounting.Id">
    <value>ID categoria contabile articolo</value>
  </data>
  <data name="salesOlapConfig_DishCode">
    <value>Codice articolo</value>
  </data>
  <data name="salesOlapConfig_DishCode.Quick">
    <value>Codice PLU</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt">
    <value>Vendite lorde (dopo lo sconto)</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.average">
    <value>Spesa media</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.averageWithoutVAT">
    <value>Spesa media IVA esclusa</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.averageByGuest">
    <value>Fatturato medio per cliente</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.averagePrice">
    <value>Prezzo medio IVA escl.</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.averagePriceWithVAT">
    <value>Prezzo medio</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.withoutVAT">
    <value>Vendite nette (dopo lo sconto)</value>
  </data>
  <data name="salesOlapConfig_DishGroup">
    <value>Gruppo articolo</value>
  </data>
  <data name="salesOlapConfig_DishGroup.Id">
    <value>Identificatore del gruppo di articolo</value>
  </data>
  <data name="salesOlapConfig_DishGroup.Num">
    <value>Codice gruppo dell'articolo</value>
  </data>
  <data name="salesOlapConfig_DishGroup.Hierarchy">
    <value>Gerarchia articolo</value>
  </data>
  <data name="salesOlapConfig_DishGroup.SecondParent">
    <value>Gruppo articoli di livello 2</value>
  </data>
  <data name="salesOlapConfig_DishGroup.ThirdParent">
    <value>Gruppo articoli di livello 3</value>
  </data>
  <data name="salesOlapConfig_DishGroup.TopParent">
    <value>Gruppo articoli di livello 1</value>
  </data>
  <data name="salesOlapConfig_DishId">
    <value>ID articolo</value>
  </data>
  <data name="salesOlapConfig_DishMeasureUnit">
    <value>Unità di misura</value>
  </data>
  <data name="salesOlapConfig_DishName">
    <value>Articolo</value>
  </data>
  <data name="salesOlapConfig_DishForeignName">
    <value>Nome articolo in lingua straniera</value>
  </data>
  <data name="salesOlapConfig_DishFullName">
    <value>Nome completo articolo</value>
  </data>
  <data name="salesOlapConfig_DishSize.Id">
    <value>ID dimensione articolo</value>
  </data>
  <data name="salesOlapConfig_DishSize.Name">
    <value>Dimensione dell'articolo</value>
  </data>
  <data name="salesOlapConfig_DishSize.ShortName">
    <value>Codice dimensione articolo</value>
  </data>
  <data name="salesOlapConfig_DishSize.Priority">
    <value>N. dimensione articolo</value>
  </data>
  <data name="salesOlapConfig_DishSize.Scale.Id">
    <value>ID scala dimensionale articolo</value>
  </data>
  <data name="salesOlapConfig_DishSize.Scale.Name">
    <value>Scala dimensionale articolo</value>
  </data>
  <data name="salesOlapConfig_SoldWithDish">
    <value>Venduto con l'articolo</value>
  </data>
  <data name="salesOlapConfig_SoldWithDish.Id">
    <value>Identificativo dell'articolo principale</value>
  </data>
  <data name="salesOlapConfig_SoldWithItem.Id">
    <value>ID dell'articolo principale nell'ordine</value>
  </data>
  <data name="salesOlapConfig_DishTag.Name">
    <value>Tag personalizzato</value>
  </data>
  <data name="salesOlapConfig_DishTag.Id">
    <value>ID tag personalizzato</value>
  </data>
  <data name="salesOlapConfig_DishTags.NamesCombo">
    <value>Tag personalizzati (combo)</value>
  </data>
  <data name="salesOlapConfig_DishTags.IdsCombo">
    <value>ID tag personalizzati (combo)</value>
  </data>
  <data name="salesOlapConfig_DishType">
    <value>Tipo elenco giacenze</value>
  </data>
  <data name="salesOlapConfig_DishReturnSum">
    <value>Importo rimborsato</value>
  </data>
  <data name="salesOlapConfig_DishReturnSum.withoutVAT">
    <value>Importo rimborso IVA esclusa</value>
  </data>
  <data name="salesOlapConfig_DishSumInt">
    <value>Vendite lorde (prima dello sconto)</value>
  </data>
  <data name="salesOlapConfig_DishSumInt.averagePriceWithVAT">
    <value>Prezzo medio prima dello sconto</value>
  </data>
  <data name="salesOlapConfig_OrderDiscount.GuestCard">
    <value>Card cliente</value>
  </data>
  <data name="salesOlapConfig_OrderDiscount.Type">
    <value>Tipo di sconto</value>
  </data>
  <data name="salesOlapConfig_OrderDiscount.Type.IDs">
    <value>Tipo di sconto (ID)</value>
  </data>
  <data name="salesOlapConfig_OrderIncrease.Type">
    <value>Tipo di supplemento</value>
  </data>
  <data name="salesOlapConfig_OrderIncrease.Type.IDs">
    <value>Tipo di supplemento (identificatore)</value>
  </data>
  <data name="salesOlapConfig_GroupOrderId">
    <value>ID gruppo ordine</value>
  </data>
  <data name="salesOlapConfig_GroupOrderNum">
    <value>Gruppo ricevuta N.</value>
  </data>
  <data name="salesOlapConfig_GuestNum">
    <value>Numero di clienti</value>
  </data>
  <data name="salesOlapConfig_GuestNum.Avg">
    <value>N. medio clienti per ricevuta</value>
  </data>
  <data name="salesOlapConfig_HourClose">
    <value>Orario di chiusura</value>
  </data>
  <data name="salesOlapConfig_HourOpen">
    <value>Orario di apertura</value>
  </data>
  <data name="salesOlapConfig_IncreasePercent">
    <value>Supplemento %</value>
  </data>
  <data name="salesOlapConfig_IncreaseSum">
    <value>Importo supplemento</value>
  </data>
  <data name="salesOlapConfig_IncentiveSumBase.Sum">
    <value>Bonus incentivazione</value>
  </data>
  <data name="salesOlapConfig_ItemDiscountOrIncrease.Detalization.ById">
    <value>Descrizione dettagliata di sconti e supplementi per l'identificativo</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEvent.Id">
    <value>ID articolo ordine</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType">
    <value>Nome sconto o supplmento</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboAmount">
    <value>Quantità combo</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboId">
    <value>ID combo</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboName">
    <value>Nome combo</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboSizeId">
    <value>ID dimensione combo</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboSizeName">
    <value>Dimensione combo</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.DiscountAmount">
    <value>Numero di articoli scontati</value>
  </data>
  <data name="salesOlapConfig_JurName">
    <value>Entità giuridica</value>
  </data>
  <data name="salesOlapConfig_Mounth">
    <value>Mese</value>
  </data>
  <data name="salesOlapConfig_NonCashPaymentType">
    <value>Tipo di pagamento differito</value>
  </data>
  <data name="salesOlapConfig_NonCashPaymentType.DocumentType">
    <value>Tipo di documento di annullamento</value>
  </data>
  <data name="salesOlapConfig_SessionID">
    <value>Identificativo del turno di cassa</value>
  </data>
  <data name="salesOlapConfig_OpenDate">
    <value>Giornata contabile </value>
  </data>
  <data name="salesOlapConfig_OpenDate.Typed">
    <value>Giornata contabile </value>
  </data>
  <data name="salesOlapConfig_OpenTime">
    <value>Orario apertura ordine</value>
  </data>
  <data name="salesOlapConfig_OpenTime.Minutes15">
    <value>Intervallo di apertura di 15 minuti</value>
  </data>
  <data name="salesOlapConfig_OperationType">
    <value>Operazione</value>
  </data>
  <data name="salesOlapConfig_OrderItems">
    <value>Articoli ordine</value>
  </data>
  <data name="salesOlapConfig_OrderNum">
    <value>N. ricevuta</value>
  </data>
  <data name="salesOlapConfig_FiscalChequeNumber">
    <value>Documento fiscale N.</value>
  </data>
  <data name="salesOlapConfig_OrderTime.AverageOrderTime">
    <value>Tempo medio di servizio (min)</value>
  </data>
  <data name="salesOlapConfig_OrderTime.AveragePrechequeTime">
    <value>Tempo medio preconto (min)</value>
  </data>
  <data name="salesOlapConfig_OrderTime.OrderLength">
    <value>Tempo servizio (min)</value>
  </data>
  <data name="salesOlapConfig_OrderTime.OrderLengthSum">
    <value>Tempo servizio, totale (min)</value>
  </data>
  <data name="salesOlapConfig_OrderTime.PrechequeLength">
    <value>Tempo nel preconto (min)</value>
  </data>
  <data name="salesOlapConfig_ExternalNumber">
    <value>Ordine esterno N.</value>
  </data>
  <data name="salesOlapConfig_OrderType">
    <value>Tipo di ordine</value>
  </data>
  <data name="salesOlapConfig_OrderType.Id">
    <value>ID del tipo ordine</value>
  </data>
  <data name="salesOlapConfig_OrderServiceType">
    <value>Modalità di servizio</value>
  </data>
  <data name="salesOlapConfig_OriginName">
    <value>Origine ordine</value>
  </data>
  <data name="salesOlapConfig_OrderComment">
    <value>Commento all'ordine</value>
  </data>
  <data name="salesOlapConfig_PaymentTransaction.Id">
    <value>ID transazione pagamento</value>
  </data>
  <data name="salesOlapConfig_PaymentTransaction.Ids">
    <value>ID transazioni pagamenti (comb.)</value>
  </data>
  <data name="salesOlapConfig_PayTypes">
    <value>Tipo di pagamento</value>
  </data>
  <data name="salesOlapConfig_PayTypes.Combo">
    <value>Tipo di pagamento (diviso)</value>
  </data>
  <data name="salesOlapConfig_PayTypes.Group">
    <value>Gruppo pagamento</value>
  </data>
  <data name="salesOlapConfig_PayTypes.GUID">
    <value>Tipo di pagamento (identificatore)</value>
  </data>
  <data name="salesOlapConfig_PayTypes.IsPrintCheque">
    <value>Tipo pagamento fiscale</value>
  </data>
  <data name="salesOlapConfig_PayTypes.VoucherNum">
    <value>Quantità di voucher</value>
  </data>
  <data name="salesOlapConfig_PercentOfSummary.ByCol">
    <value>% per colonna</value>
  </data>
  <data name="salesOlapConfig_PercentOfSummary.ByRow">
    <value>% per riga</value>
  </data>
  <data name="salesOlapConfig_PriceCategory">
    <value>Categoria di prezzo al cliente</value>
  </data>
  <data name="salesOlapConfig_PriceCategoryCard">
    <value>N. card categoria prezzo</value>
  </data>
  <data name="salesOlapConfig_PriceCategoryDiscountCardOwner">
    <value>Utilizzatore card categoria di prezzo</value>
  </data>
  <data name="salesOlapConfig_PriceCategoryUserCardOwner">
    <value>Titolare della card categoria prezzo</value>
  </data>
  <data name="salesOlapConfig_PrechequeTime">
    <value>Orario preconto</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.ProductCost">
    <value>Costo</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.MarkUp">
    <value>Ricarico (%)</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.OneItem">
    <value>Costo unitario</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.Percent">
    <value>Costo (%)</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.PercentWithoutVAT">
    <value>Costo IVA esclusa (%)</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.Profit">
    <value>Ricarico</value>
  </data>
  <data name="salesOlapConfig_PublicExternalData">
    <value>Plugin dati pubblici</value>
  </data>
  <data name="salesOlapConfig_PublicExternalData.Xml">
    <value>Plugin dati pubblici (XML)</value>
  </data>
  <data name="salesOlapConfig_QuarterOpen">
    <value>Trimestre</value>
  </data>
  <data name="salesOlapConfig_RemovalType">
    <value>Motivo eliminazione articolo</value>
  </data>
  <data name="salesOlapConfig_RestaurantSection">
    <value>Sezione</value>
  </data>
  <data name="salesOlapConfig_RestaurantSection.Id">
    <value>ID Sezione</value>
  </data>
  <data name="salesOlapConfig_RestorauntGroup">
    <value>Gruppo</value>
  </data>
  <data name="salesOlapConfig_RestorauntGroup.Id">
    <value>Identificatore di gruppo</value>
  </data>
  <data name="salesOlapConfig_SessionNum">
    <value>N. turno</value>
  </data>
  <data name="salesOlapConfig_SourceOrderId">
    <value>ID origine ordine</value>
  </data>
  <data name="salesOlapConfig_SourceOrderNum">
    <value>Origine ricevuta N.</value>
  </data>
  <data name="salesOlapConfig_Store">
    <value>Magazzino di storno</value>
  </data>
  <data name="salesOlapConfig_Store.Id">
    <value>Identificatore di magazzino</value>
  </data>
  <data name="salesOlapConfig_Store.Name">
    <value>Dal magazzino</value>
  </data>
  <data name="salesOlapConfig_StoreTo">
    <value>Al magazzino</value>
  </data>
  <data name="salesOlapConfig_Storned">
    <value>Annullamento della ricevuta</value>
  </data>
  <data name="salesOlapConfig_OrderDeleted">
    <value>Ordine cancellato</value>
  </data>
  <data name="salesOlapConfig_TableNumInt">
    <value>Tavolo N.</value>
  </data>
  <data name="salesOlapConfig_TableNum">
    <value>Tavolo N.</value>
  </data>
  <data name="salesOlapConfig_UniqOrderId">
    <value>Conti</value>
  </data>
  <data name="salesOlapConfig_UniqOrderId.Id">
    <value>Identificatore di ordine</value>
  </data>
  <data name="salesOlapConfig_UniqOrderId.OrdersCount">
    <value>Ordini</value>
  </data>
  <data name="salesOlapConfig_VAT.Percent">
    <value>IVA (%)</value>
  </data>
  <data name="salesOlapConfig_VAT.SplitVat">
    <value>L'IVA è pagata dal cliente</value>
  </data>
  <data name="salesOlapConfig_VAT.Sum">
    <value>IVA per fattura (Importo)</value>
  </data>
  <data name="salesOlapConfig_VatInvoice.InvoiceNumbers">
    <value>Numero fattura</value>
  </data>
  <data name="salesOlapConfig_VatInvoice.DeletedInvoiceNumbers">
    <value>Fatture rimosse</value>
  </data>
  <data name="salesOlapConfig_WaiterName">
    <value>Cameriere articolo</value>
  </data>
  <data name="salesOlapConfig_WaiterName.ID">
    <value>ID cameriere articolo</value>
  </data>
  <data name="salesOlapConfig_OrderWaiter.Id">
    <value>ID ordine cameriere</value>
  </data>
  <data name="salesOlapConfig_OrderWaiter.Name">
    <value>Cameriere per l'ordine</value>
  </data>
  <data name="salesOlapConfig_WaiterTeam.Id">
    <value>ID Team Camerieri</value>
  </data>
  <data name="salesOlapConfig_WaiterTeam.Name">
    <value>Team Camerieri</value>
  </data>
  <data name="salesOlapConfig_WeekInYearOpen">
    <value>N. settimana</value>
  </data>
  <data name="salesOlapConfig_WeekInMonthOpen">
    <value>Settimana del mese</value>
  </data>
  <data name="salesOlapConfig_WriteoffReason">
    <value>Motivo dello storno</value>
  </data>
  <data name="salesOlapConfig_WriteoffUser">
    <value>Stornato al dipendente</value>
  </data>
  <data name="salesOlapConfig_DeletionComment">
    <value>Commento all'eliminazione articolo</value>
  </data>
  <data name="salesOlapConfig_YearOpen">
    <value>Anno</value>
  </data>
  <data name="salesOlapConfig_DishServicePrintTime">
    <value>Stampa servizio articolo</value>
  </data>
  <data name="salesOlapConfig_DishServicePrintTime.Max">
    <value>Stampa servizio ultimo articolo</value>
  </data>
  <data name="salesOlapConfig_DishServicePrintTime.OpenToLastPrintDuration">
    <value>Durata: aprire ult. serv. stampato.</value>
  </data>
  <data name="salesOlapConfig_Comment">
    <value>Commento articolo</value>
  </data>
  <data name="salesOlapConfig_Cooking.ServeNumber">
    <value>Portata N.</value>
  </data>
  <data name="salesOlapConfig_Cooking.GuestWaitTime.Avg">
    <value>Tempo di attesa per essere servito (media)</value>
  </data>
  <data name="salesOlapConfig_Cooking.KitchenTime.Avg">
    <value>Ore di lavoro in cucina (medie)</value>
  </data>
  <data name="salesOlapConfig_Cooking.StartDelayTime.Avg">
    <value>Ritardo inizio preparazione (medio)</value>
  </data>
  <data name="salesOlapConfig_Cooking.CookingDuration.Avg">
    <value>Tempo di preparazione (media)</value>
  </data>
  <data name="salesOlapConfig_Cooking.Cooking1Duration.Avg">
    <value>Tempo di preparazione 1 (media)</value>
  </data>
  <data name="salesOlapConfig_Cooking.Cooking2Duration.Avg">
    <value>Tempo di preparazione 2 (media)</value>
  </data>
  <data name="salesOlapConfig_Cooking.Cooking3Duration.Avg">
    <value>Tempo di preparazione 3 (media)</value>
  </data>
  <data name="salesOlapConfig_Cooking.Cooking4Duration.Avg">
    <value>Tempo di preparazione 4 (media)</value>
  </data>
  <data name="salesOlapConfig_Cooking.PublicExternalData">
    <value>Plugin pubblico per dati sulla preparazione</value>
  </data>
  <data name="salesOlapConfig_Cooking.PublicExternalData.Xml">
    <value>Plugin pubblico per dati sulla preparazione (XML)</value>
  </data>
  <data name="salesOlapConfig_Cooking.ServeTime.Avg">
    <value>Tempo servizio (media)</value>
  </data>
  <data name="salesOlapConfig_Cooking.CookingLateTime.Avg">
    <value>Ritardo di preparazione (medio)</value>
  </data>
  <data name="salesOlapConfig_Cooking.FeedLateTime.Avg">
    <value>Ritardo servizio (media)</value>
  </data>
  <data name="salesOlapConfig_Delivery.Id">
    <value>ID consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.IsDelivery">
    <value>Consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.Number">
    <value>Consegna N.</value>
  </data>
  <data name="salesOlapConfig_Delivery.Address">
    <value>Indirizzo</value>
  </data>
  <data name="salesOlapConfig_Delivery.City">
    <value>Città</value>
  </data>
  <data name="salesOlapConfig_Delivery.Line1">
    <value>Consegna a</value>
  </data>
  <data name="salesOlapConfig_Delivery.Line2">
    <value>Dettagli indirizzo</value>
  </data>
  <data name="salesOlapConfig_Delivery.Street">
    <value>Via</value>
  </data>
  <data name="salesOlapConfig_Delivery.Index">
    <value>CAP</value>
  </data>
  <data name="salesOlapConfig_Delivery.House">
    <value>Civico</value>
  </data>
  <data name="salesOlapConfig_Delivery.Building">
    <value>Edificio</value>
  </data>
  <data name="salesOlapConfig_Delivery.Flat">
    <value>Appartamento</value>
  </data>
  <data name="salesOlapConfig_Delivery.Entrance">
    <value>Ingresso</value>
  </data>
  <data name="salesOlapConfig_Delivery.Floor">
    <value>Piano</value>
  </data>
  <data name="salesOlapConfig_Delivery.Doorphone">
    <value>Citofono</value>
  </data>
  <data name="salesOlapConfig_Delivery.ExternalCartographyId">
    <value>ID indirizzo</value>
  </data>
  <data name="salesOlapConfig_Delivery.Region">
    <value>Zona</value>
  </data>
  <data name="salesOlapConfig_Delivery.Zone">
    <value>Area consegne</value>
  </data>
  <data name="salesOlapConfig_Delivery.MarketingSource">
    <value>Pubblicità</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerMarketingSource">
    <value>Pubblicità cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerPhone">
    <value>Numero di telefono cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.AddressAdditionalInfo">
    <value>Nota sull'indirizzo</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerName">
    <value>Nome completo cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerNick">
    <value>Nome dell'utente cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerCreatedDate">
    <value>Data registrazione cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerCreatedDateTyped">
    <value>Data registrazione cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.Phone">
    <value>Numero di telefono per consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.Email">
    <value>Email per consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerCardNumber">
    <value>N. card cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerCardType">
    <value>Tipologia di card cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.Courier">
    <value>Driver</value>
  </data>
  <data name="salesOlapConfig_Delivery.Courier.Id">
    <value>ID driver</value>
  </data>
  <data name="salesOlapConfig_Delivery.EcsCourierName">
    <value>Driver</value>
  </data>
  <data name="salesOlapConfig_Delivery.EcsService">
    <value>Servizio di consegna a domicilio</value>
  </data>
  <data name="salesOlapConfig_Delivery.ExpectedTime">
    <value>Orario di consegna programmato</value>
  </data>
  <data name="salesOlapConfig_Delivery.PrintTime">
    <value>Orario stampa comanda ordine consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.BillTime">
    <value>Orario stampa della fattura</value>
  </data>
  <data name="salesOlapConfig_Delivery.SendTime">
    <value>Orario spedizione della consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.ActualTime">
    <value>Orario consegna reale</value>
  </data>
  <data name="salesOlapConfig_Delivery.CloseTime">
    <value>Orario consegna effettuata</value>
  </data>
  <data name="salesOlapConfig_Delivery.WayDuration">
    <value>Tempo di percorrenza  (min)</value>
  </data>
  <data name="salesOlapConfig_Delivery.WayDurationSum">
    <value>Tempo di percorrenza totale (min)</value>
  </data>
  <data name="salesOlapConfig_Delivery.WayDurationAvg">
    <value>Tempo percorrenza medio (min)</value>
  </data>
  <data name="salesOlapConfig_Delivery.Delay">
    <value>Ritardo consegna (min)</value>
  </data>
  <data name="salesOlapConfig_Delivery.DelaySum">
    <value>Ritardo totale consegna (min)</value>
  </data>
  <data name="salesOlapConfig_Delivery.DelayAvg">
    <value>Ritardo medio consegna (min)</value>
  </data>
  <data name="salesOlapConfig_Delivery.CancelCause">
    <value>Motivo di annullamento consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.CancelComment">
    <value>Commento alla cancellazione ordine consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.CookingToSendDuration">
    <value>Durata: ultimo invio stampa serv.</value>
  </data>
  <data name="salesOlapConfig_Delivery.SourceKey">
    <value>Origine ordine consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.DeliveryOperator">
    <value>Operatore consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.DeliveryOperator.Id">
    <value>ID operatore consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.ServiceType">
    <value>Tipologia consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.ServiceTypeSelf">
    <value>Asporto</value>
  </data>
  <data name="salesOlapConfig_Delivery.ServiceTypeCourier">
    <value>Consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.DeliveryComment">
    <value>Commenti alla consegna</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerComment">
    <value>Commento sul cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerOpinionComment">
    <value>Opinione del cliente</value>
  </data>
  <data name="salesOlapConfig_Delivery.AvgMark">
    <value>Valutazione della consegna, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AvgCourierMark">
    <value>Valutazione driver, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AvgOperatorMark">
    <value>Valutazione dell'operatore, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AvgFoodMark">
    <value>Valutazione della cucina, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AggregatedAvgMark">
    <value>Valutazione media per la consegna, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AggregatedAvgOperatorMark">
    <value>Valutazione media per l'operatore, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AggregatedAvgCourierMark">
    <value>Valutazione media driver, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.PredictedDeliveryTime">
    <value>Orario di consegna previsto</value>
  </data>
  <data name="salesOlapConfig_Delivery.PredictedCookingCompleteTime">
    <value>Orario stimato completamento ordine</value>
  </data>
  <data name="salesOlapConfig_Delivery.DiffBetweenActualDeliveryTimeAndPredictedDeliveryTime">
    <value>Ritardo della consegna, reale vs previsto (min)</value>
  </data>
  <data name="salesOlapConfig_Delivery.AggregatedAvgFoodMark">
    <value>Valutazione media della cucina, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.CookingFinishTime">
    <value>Preparazione terminata alle</value>
  </data>
  <data name="transactionsOlapConfig_Account.AccountHierarchyFull">
    <value>Gerarchia del conto</value>
  </data>
  <data name="transactionsOlapConfig_Account.AccountHierarchySecond">
    <value>Conto di Livello 2</value>
  </data>
  <data name="transactionsOlapConfig_Account.AccountHierarchyThird">
    <value>Conto di Livello 3</value>
  </data>
  <data name="transactionsOlapConfig_Account.AccountHierarchyTop">
    <value>Conto di Livello 1</value>
  </data>
  <data name="transactionsOlapConfig_Account.Code">
    <value>Codice conto</value>
  </data>
  <data name="transactionsOlapConfig_Account.CounteragentType">
    <value>Tipologia contraente:</value>
  </data>
  <data name="transactionsOlapConfig_Account.Group">
    <value>Conto di gruppo</value>
  </data>
  <data name="transactionsOlapConfig_Account.Id">
    <value>ID conto</value>
  </data>
  <data name="transactionsOlapConfig_Account.IsCashFlowAccount">
    <value>Partecipa al cash flow</value>
  </data>
  <data name="transactionsOlapConfig_Account.Name">
    <value>Conto</value>
  </data>
  <data name="transactionsOlapConfig_Account.StoreOrAccount">
    <value>Magazzino/conto</value>
  </data>
  <data name="transactionsOlapConfig_Account.Type">
    <value>Tipologia conto</value>
  </data>
  <data name="transactionsOlapConfig_Amount.StoreInOut">
    <value>Fatturato degli articoli dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Amount.StoreInOutTyped">
    <value>Fatturato degli articoli dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Amount">
    <value>Quantità</value>
  </data>
  <data name="transactionsOlapConfig_Amount.In">
    <value>Ricevuta (qtà)</value>
  </data>
  <data name="transactionsOlapConfig_Amount.Out">
    <value>Consumo (qtà)</value>
  </data>
  <data name="transactionsOlapConfig_Conception">
    <value>Concept</value>
  </data>
  <data name="transactionsOlapConfig_Conception.Code">
    <value>Codice concept</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Account.Code">
    <value>Codice Conto Corr.</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Account.Group">
    <value>Gruppo Conto Corrispondente</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Account.Name">
    <value>Conto/Magazzino corr.</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Account.Type">
    <value>Tipo Conto Corrispondente</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Amount">
    <value>Corr. quantità</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AccountingCategory">
    <value>Categoria Contabile Corr.</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Category">
    <value>Corr. categoria dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Category.Id">
    <value>Corr. dell'identificativo della categoria di elenco articoli</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.CookingPlaceType">
    <value>Corr. Tipologia centro di produzione</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Hierarchy">
    <value>Corr. Gerarchia dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Tag.Name">
    <value>Tag personalizzato corr.</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Tag.Id">
    <value>ID tag personalizzato</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Tags.NamesCombo">
    <value>Tag personalizzato corr. (combo)</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Tags.IdsCombo">
    <value>ID tag personalizzato corr. (combo)</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Id">
    <value>ID articolo corr. elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.MeasureUnit">
    <value>Corr. Unità di misura</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Num">
    <value>Corr. SKU dell'articolo</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Type">
    <value>Corr. Tipo di articoli dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Name">
    <value>Corr. Articolo elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AlcoholClass">
    <value>Classe di prodotti alcolici</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AlcoholClass.Code">
    <value>Codice di classe di prodotti alcolici</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AlcoholClass.Group">
    <value>Gruppo di prodotti alcolici</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AlcoholClass.Type">
    <value>Tipo di prodotti alcolici</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.SecondParent">
    <value>Gruppo elenco giacenze corr. Livello 2</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.ThirdParent">
    <value>Gruppo elenco giacenze corr. Livello 3</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.TopParent">
    <value>Gruppo elenco giacenze corr. Livello 1</value>
  </data>
  <data name="transactionsOlapConfig_Counteragent.Id">
    <value>ID Contraente</value>
  </data>
  <data name="transactionsOlapConfig_Counteragent.Name">
    <value>Contraente</value>
  </data>
  <data name="transactionsOlapConfig_DateSecondary.DateTimeTyped">
    <value>Data e ora di transazione</value>
  </data>
  <data name="transactionsOlapConfig_DateSecondary.DateTyped">
    <value>Data transazione</value>
  </data>
  <data name="transactionsOlapConfig_DateTime">
    <value>Data e ora</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.OperDayFilter">
    <value>Giornata contabile </value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Typed">
    <value>Data e ora</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Date">
    <value>Giornata contabile </value>
  </data>
  <data name="transactionsOlapConfig_DateTime.DateTyped">
    <value>Giornata contabile </value>
  </data>
  <data name="transactionsOlapConfig_DateTime.DayOfWeak">
    <value>Giorno della settimana</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Hour">
    <value>Ora</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.WeekInMonth">
    <value>Settimana del mese</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.WeekInYear">
    <value>N. settimana</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Month">
    <value>Mese</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Quarter">
    <value>Trimestre</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Year">
    <value>Anno</value>
  </data>
  <data name="transactionsOlapConfig_Department">
    <value>Punto vendita</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category1">
    <value>Categoria 1</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category2">
    <value>Categoria 2</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category3">
    <value>Categoria 3</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category4">
    <value>Categoria 4</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category5">
    <value>Categoria 5</value>
  </data>
  <data name="transactionsOlapConfig_Department.Code">
    <value>Codice Punto vendita</value>
  </data>
  <data name="transactionsOlapConfig_Department.JurPerson">
    <value>Entità giuridica</value>
  </data>
  <data name="transactionsOlapConfig_Document">
    <value>Documento N.</value>
  </data>
  <data name="transactionsOlapConfig_FinalBalance.Amount">
    <value>Saldo giacenze di chiusura</value>
  </data>
  <data name="transactionsOlapConfig_FinalBalance.Money">
    <value>Saldo di cassa di chiusura</value>
  </data>
  <data name="transactionsOlapConfig_OrderId">
    <value>Identificatore di ordine</value>
  </data>
  <data name="transactionsOlapConfig_OrderNum">
    <value>Numero di ordine</value>
  </data>
  <data name="transactionsOlapConfig_PercentOfSummary.ByCol">
    <value>% per colonna</value>
  </data>
  <data name="transactionsOlapConfig_PercentOfSummary.ByRow">
    <value>% per riga</value>
  </data>
  <data name="transactionsOlapConfig_Product.AccountingCategory">
    <value>Categoria contabile</value>
  </data>
  <data name="transactionsOlapConfig_Product.AvgSum">
    <value>Prezzo medio</value>
  </data>
  <data name="transactionsOlapConfig_Product.Category">
    <value>Categoria dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Product.Category.Id">
    <value>ID articolo elenco categoria</value>
  </data>
  <data name="transactionsOlapConfig_Product.CookingPlaceType">
    <value>Tipologia centro di produzione</value>
  </data>
  <data name="transactionsOlapConfig_Product.Hierarchy">
    <value>Gerarchia dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Product.Tag.Name">
    <value>Tag personalizzato</value>
  </data>
  <data name="transactionsOlapConfig_Product.Tag.Id">
    <value>ID tag personalizzato</value>
  </data>
  <data name="transactionsOlapConfig_Product.Tags.NamesCombo">
    <value>Tag personalizzati (combo)</value>
  </data>
  <data name="transactionsOlapConfig_Product.Tags.IdsCombo">
    <value>ID tag personalizzati (combo)</value>
  </data>
  <data name="transactionsOlapConfig_Product.Id">
    <value>ID articolo elenco elementi</value>
  </data>
  <data name="transactionsOlapConfig_Product.MeasureUnit">
    <value>Unità di misura</value>
  </data>
  <data name="transactionsOlapConfig_Product.Num">
    <value>SKU </value>
  </data>
  <data name="transactionsOlapConfig_Product.Type">
    <value>Tipo elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Product.Name">
    <value>Articolo elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Product.AlcoholClass">
    <value>Classe di prodotti alcolici</value>
  </data>
  <data name="transactionsOlapConfig_Product.AlcoholClass.Code">
    <value>Codice di classe di prodotti alcolici</value>
  </data>
  <data name="transactionsOlapConfig_Product.AlcoholClass.Group">
    <value>Gruppo di prodotti alcolici</value>
  </data>
  <data name="transactionsOlapConfig_Product.AlcoholClass.Type">
    <value>Tipo di prodotti alcolici</value>
  </data>
  <data name="transactionsOlapConfig_Product.SecondParent">
    <value>Gruppo di Livello 2 dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Product.ThirdParent">
    <value>Gruppo di Livello 3 dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Product.TopParent">
    <value>Gruppo di Livello 1 dell'elenco giacenze</value>
  </data>
  <data name="transactionsOlapConfig_Session.CashRegister">
    <value>Stampante fiscale</value>
  </data>
  <data name="transactionsOlapConfig_Session.Group">
    <value>Gruppo</value>
  </data>
  <data name="transactionsOlapConfig_Session.GroupId">
    <value>Identificatore di gruppo</value>
  </data>
  <data name="transactionsOlapConfig_Session.RestaurantSection">
    <value>Sezione</value>
  </data>
  <data name="transactionsOlapConfig_StartBalance.Amount">
    <value>Saldo iniziale giacenze</value>
  </data>
  <data name="transactionsOlapConfig_StartBalance.Money">
    <value>Saldo iniziale conto</value>
  </data>
  <data name="transactionsOlapConfig_Store">
    <value>Magazzino</value>
  </data>
  <data name="transactionsOlapConfig_Sum.Incoming">
    <value>Importo ricevuta</value>
  </data>
  <data name="transactionsOlapConfig_Sum.Outgoing">
    <value>Importo spesa</value>
  </data>
  <data name="transactionsOlapConfig_Sum.PartOfIncome">
    <value>% fatturato</value>
  </data>
  <data name="transactionsOlapConfig_Sum.PartOfSummaryByCol">
    <value>% di totale per colonna</value>
  </data>
  <data name="transactionsOlapConfig_Sum.PartOfSummaryByRow">
    <value>% di totale per fila</value>
  </data>
  <data name="transactionsOlapConfig_Sum.PartOfTotalIncome">
    <value>% del fatturato totale</value>
  </data>
  <data name="transactionsOlapConfig_Sum.ResignedSum">
    <value>Importo</value>
  </data>
  <data name="transactionsOlapConfig_TransactionType">
    <value>Tipo di transazione</value>
  </data>
  <data name="transactionsOlapConfig_TransactionType.Code">
    <value>Codice di transazione</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory">
    <value>Voce CF</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.Type">
    <value>Tipo dell'articolo di flusso di cassa</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.Hierarchy">
    <value>Gerarchia articoli di cash flow</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.HierarchyLevel1">
    <value>Voce Cash Flow di livello 1</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.HierarchyLevel2">
    <value>Voce Cash Flow di livello 2</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.HierarchyLevel3">
    <value>Voce Cash Flow di livello 3</value>
  </data>
  <data name="transactionsOlapConfig_Comment">
    <value>Commento</value>
  </data>
  <data name="transactionsOlapConfig_TransactionSide">
    <value>Debito/Credito</value>
  </data>
  <data name="OlapTag_Cost">
    <value>Costo</value>
  </data>
  <data name="OlapTag_Guests">
    <value>Clienti</value>
  </data>
  <data name="OlapTag_Discounts">
    <value>Sconti/Supplementi</value>
  </data>
  <data name="OlapTag_Employees">
    <value>Dipendenti</value>
  </data>
  <data name="OlapTag_Bonuses">
    <value>Bonus</value>
  </data>
  <data name="OlapTag_VAT">
    <value>IVA</value>
  </data>
  <data name="OlapTag_Organization">
    <value>Azienda</value>
  </data>
  <data name="OlapTag_Time">
    <value>Data &amp; Ora</value>
  </data>
  <data name="OlapTag_Order">
    <value>Ordine</value>
  </data>
  <data name="OlapTag_Payment">
    <value>Pagamento</value>
  </data>
  <data name="OlapTag_Dishes">
    <value>Articoli</value>
  </data>
  <data name="OlapTag_CustomCatogories">
    <value>Categorie di utente </value>
  </data>
  <data name="OlapTag_Nomenclature">
    <value>Elenco giacenze</value>
  </data>
  <data name="OlapTag_Accounts">
    <value>Conti</value>
  </data>
  <data name="OlapTag_Corporation">
    <value>Azienda</value>
  </data>
  <data name="OlapTag_BalanceList">
    <value>Bilancio di verifica</value>
  </data>
  <data name="OlapTag_Transaction">
    <value>Transazione</value>
  </data>
  <data name="OlapTag_Correspondent">
    <value>Corrispondente</value>
  </data>
  <data name="OlapTag_TransactionOrganization">
    <value>Azienda</value>
  </data>
  <data name="OlapTag_Finances">
    <value>Finanze</value>
  </data>
  <data name="OlapTag_DateTime">
    <value>Data e ora</value>
  </data>
  <data name="OlapTag_TransactionPayment">
    <value>Pagamento</value>
  </data>
  <data name="OlapTag_CashFlow">
    <value>Cash Flow</value>
  </data>
  <data name="OlapTag_Delivery">
    <value>Consegna</value>
  </data>
  <data name="OlapTag_Customer">
    <value>Cliente consegna a domicilio</value>
  </data>
  <data name="OlapTag_TimeIntervals">
    <value>Intervalli temporali</value>
  </data>
  <data name="OlapTag_Cooking">
    <value>Preparazione</value>
  </data>
  <data name="OlapTag_Alcohol">
    <value>Alcolici</value>
  </data>
  <data name="OlapTag_Surveys">
    <value>Opinione del cliente</value>
  </data>
  <data name="OlapReportSettings_TransactionPayment">
    <value>Pagamento</value>
  </data>
  <data name="OlapReportSettings_TerminalDishSales">
    <value>Fatturato dagli articoli per cassa</value>
  </data>
  <data name="OlapReportSettings_HourRevenue">
    <value>Fatturato orario</value>
  </data>
  <data name="OlapReportSettings_DishCategories">
    <value>Fatturato per categoria articolo</value>
  </data>
  <data name="OlapReportSettings_DailyTerminalSales">
    <value>Fatturato per casse per giorno</value>
  </data>
  <data name="OlapReportSettings_DailyRevenue">
    <value>Fatturato giornaliero</value>
  </data>
  <data name="OlapReportSettings_WaitersRevenue">
    <value>Fatturato per cameriere</value>
  </data>
  <data name="OlapReportSettings_PaymentTypes">
    <value>Fatturato per il tipo di pagamento</value>
  </data>
  <data name="OlapReportSettings_DepartmentsPnL">
    <value>Perdite &amp; Profitti per Punto vendita</value>
  </data>
  <data name="OlapReportSettings_StoresPnL">
    <value>Perdite &amp; Profitti per magazzino</value>
  </data>
  <data name="OlapReportSettings_ChargedBonuses">
    <value>Bonus maturati</value>
  </data>
  <data name="OlapReportSettings_CashFlowReport">
    <value>Prospetto dei flussi di cassa</value>
  </data>
  <data name="OlapReportSettings_CashFlowReportByDepartments">
    <value>Prospetto flussi di cassa per suddivisione</value>
  </data>
  <data name="OlapReportSettings_deliveriesCommon">
    <value>Report generale delle consegne</value>
  </data>
  <data name="OlapReportSettings_deliveriesByDepartments">
    <value>Consegne per punto vendita</value>
  </data>
  <data name="OlapReportSettings_deliveriesByCouriers">
    <value>Consegne per driver</value>
  </data>
  <data name="OlapReportSettings_deliveriesByMarketingSource">
    <value>Consegne per canale di marketing</value>
  </data>
  <data name="OlapReportSettings_customersByMarketingSource">
    <value>Clienti per canale di marketing</value>
  </data>
  <data name="OlapReportSettings_deliveriesByExternalSources">
    <value>Consegne da parte di ordini esterni</value>
  </data>
  <data name="OlapReportSettings_deliveriesByHours">
    <value>Consegne per ora</value>
  </data>
  <data name="OlapReportSettings_deliveriesByStreets">
    <value>Consegne per zone</value>
  </data>
  <data name="OlapReportSettings_deliveriesByDishes">
    <value>Consegne per articolo</value>
  </data>
  <data name="OlapReportSettings_deliveriesByCancelCauses">
    <value>Motivi annullamento consegna</value>
  </data>
  <data name="OlapReportSettings_deliveriesByCustomers">
    <value>Consegne per cliente</value>
  </data>
  <data name="OlapReportSettings_deliveriesByOperators">
    <value>Consegne tramite l'operatore</value>
  </data>
  <data name="OlapReportSettings_deliveriesAvgOperatorMark">
    <value>Valutazione media dell'operatore della consegna</value>
  </data>
  <data name="OlapReportSettings_deliveriesAvgCourierMark">
    <value>Valutazione media driver</value>
  </data>
  <data name="OlapReportSettings_deliveriesAvgFoodMark">
    <value>Valutazione media di cucina per la consegna</value>
  </data>
  <data name="OlapReportSettings_deliveriesMarks">
    <value>Valutazioni di consegna</value>
  </data>
  <data name="OlapReportSettings_deliveriesMarksByCustomer">
    <value>Opinione cliente</value>
  </data>
  <data name="OlapReportSettings_deliveriesMarksByDeliveryTerminal">
    <value>Giudizi sul punto vendita</value>
  </data>
  <data name="OlapReportValue_no_value">
    <value>(vuoto)</value>
  </data>
  <data name="OlapReportValue_no_payment">
    <value>(non c'è pagamento)</value>
  </data>
  <data name="OlapReportValue_no_card">
    <value>(nessuna card)</value>
  </data>
  <data name="OlapReportValue_delivery_order">
    <value>Consegna</value>
  </data>
  <data name="OlapReportValue_delivery_pickup">
    <value>Asporto</value>
  </data>
  <data name="OlapCommon_Yes">
    <value>Sì</value>
  </data>
  <data name="OlapConfig_No">
    <value>No</value>
  </data>
  <data name="stockOlapConfig_EventDate">
    <value>Data</value>
  </data>
  <data name="stockOlapConfig_EventCookingDate">
    <value>Data e ora di preparazione</value>
  </data>
  <data name="stockOlapConfig_Amount">
    <value>Quantità</value>
  </data>
  <data name="stockOlapConfig_ProductId">
    <value>ID articolo</value>
  </data>
  <data name="stockOlapConfig_ProductName">
    <value>Articolo</value>
  </data>
  <data name="stockOlapConfig_ProductNum">
    <value>SKU </value>
  </data>
  <data name="stockOlapConfig_ProductMeasureUnit">
    <value>Unità di misura</value>
  </data>
  <data name="stockOlapConfig_ProductCategory">
    <value>Categoria articolo</value>
  </data>
  <data name="stockOlapConfig_ProductAccountingCategory">
    <value>Categoria contabile articolo</value>
  </data>
  <data name="stockOlapConfig_StoreFrom">
    <value>Magazzino</value>
  </data>
  <data name="stockOlapConfig_AccountTo">
    <value>Conto</value>
  </data>
  <data name="stockOlapConfig_User">
    <value>Dipendente</value>
  </data>
  <data name="stockOlapConfig_User.Id">
    <value>ID dipendente</value>
  </data>
  <data name="stockOlapConfig_Department">
    <value>Punto vendita</value>
  </data>
  <data name="stockOlapConfig_Department.Code">
    <value>Codice Punto vendita</value>
  </data>
  <data name="stockOlapConfig_Department.Id">
    <value>ID dipartimento</value>
  </data>
  <data name="stockOlapConfig_ProductCostBase.ProductCost">
    <value>Costo</value>
  </data>
  <data name="stockOlapConfig_ProductCostBase.OneItem">
    <value>Costo unitario</value>
  </data>
  <data name="stockOlapConfig_ProductExpirationDuration">
    <value>Scaduto al momento della vendita</value>
  </data>
  <data name="stockOlapConfig_Event.Type">
    <value>Tipo di evento</value>
  </data>
</root>