<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="PERMISSION_NAME_CAN_SUBSTITUTE_CARD">
    <value>Emissione delle carte sostitutive</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_FRONT_REPORTS">
    <value>Visualizzare i report in iikoFront</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_HAVE_ORDERS">
    <value>Apri ordini come cameriere</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_GUEST_COUNT">
    <value>Modificare il numero di ospiti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_PRINTED">
    <value>Eliminare gli articoli stampati dall'ordine prima di stampare il preconto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_AGAIN">
    <value>Ristampare l'articolo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TERMINAL_SETTINGS">
    <value>Modificare le impostazioni della stazione di lavoro</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION">
    <value>Chiudi turno di cassa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OTHERS_TABLES">
    <value>Creare e modificare gli ordini degli altri camerieri</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ORDER_WITHOUT_CLIENT_CARD">
    <value>Modificare gli ordini senza la card del cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_ORDER_WAITER">
    <value>Autorizzare il trasferimento dell'ordine a un altro cameriere</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTHORIZE_EMERGENCY_CANCEL">
    <value>Autorizzare la cancellazione di emergenza delle operazioni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_SESSION_IN_EMERGENCY">
    <value>Aprire il turno di cassa in emergenza</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_IN_EMERGENCY">
    <value>Chiudere il turno di cassa in emergenza</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAYMENT">
    <value>Accettare i pagamenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_BILL_AGAIN">
    <value>Ristampare preconto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT">
    <value>Impostare un supplemento o uno sconto per l'ordine</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_GUEST_CARD">
    <value>Impostare un supplemento o uno sconto con la card cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_CARD_NUMBER">
    <value>Impostare un supplemento o uno sconto con la card cliente senza strisciarla</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BIND_GUEST_BY_CARD_NUMBER">
    <value>Associare l'ordine al cliente senza strisciare la card cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_CAFE_SESSION">
    <value>Aprire turno di cassa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT">
    <value>Autorizzare chiusura ordini a credito</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT_WITHOUT_CONTRAGENT_AUTH">
    <value>Confermare il pagamento a credito senza strisciare la card del contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_THE_HOUSE">
    <value>Chiudere gli ordini e omaggiare</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_KITCHEN_ORDERS">
    <value>Crea ordini via API</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_Z_REPORT">
    <value>Visualizzare il report completo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS">
    <value>Visualizzare ordini chiusi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS_SUMS">
    <value>Visualizzare gli importi negli ordini chiusi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS">
    <value>Effettuare un rimborso</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_WITH_WRITEOFF">
    <value>Rimborso a fronte di scontrino senza reso in magazzino</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_AGAIN">
    <value>Rimborsa ordini in un turno di cassa chiuso più di una volta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_CLOSED_ORDERS">
    <value>Cancellare gli ordini chiusi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_REMOVE_PREPAY">
    <value>Autorizzare la cancellazione del pagamento anticipato</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PREPAY">
    <value>Versare il pag. anticipato</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_AND_EDIT_PREPAY">
    <value>Visualizza e modifica pagamenti anticipati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PENALTY">
    <value>Accumulare penalità e bonus</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_KICK_FROM_SESSION">
    <value>Forzare timbratura in uscita</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OPENED_SESSIONS">
    <value>Visualizzare la presenza dei dipendenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_MENU">
    <value>Modificare l'elenco esauriti e PLU</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_NOT_PRINTED_ITEMS">
    <value>Eliminare le righe non stampate</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DANGEROUS_OPS_BY_PIN">
    <value>Autorizzare le operazioni sensibili con il codice PIN</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAY_IN_OUT">
    <value>Autorizzare depositi e prelievi di contanti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIMETABLE">
    <value>Modificare la presenza dei dipendenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_PESONAL_SESSION_BY_PIN">
    <value>Autorizzare l'entrata e l'uscita con PIN</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RECALCULATE_AND_X_REPORT">
    <value>Stampare il Report X</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXECUTE_FISCAL_REGISTER_COMMANDS">
    <value>Accesso ai comandi della stampante fiscale</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES_REPORTS">
    <value>Visualizzare i report delle prenotazioni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_DRAWER">
    <value>Apri cassetto porta denaro</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES">
    <value>Visualizzare prenotazioni e banchetti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_RESERVES">
    <value>Modificare prenotazioni e banchetti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELIVERY">
    <value>Vedere la consegna</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DELIVERY">
    <value>Modificare la consegna a domicilio</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_DELIVERY">
    <value>Chiudere la consegna</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_DELIVERY">
    <value>Gestire la consegna</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_DELIVERY">
    <value>Confermare le consegne</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BYPASS_DELIVERY_RESTRICTIONS">
    <value>Evitare restrizioni di pianificazione e mappatura</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_EXTERNAL_PAYMENTS">
    <value>Eliminare pagamenti esterni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_CANCEL_DELIVERY_ORDER">
    <value>Annullare consegna</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELIVERY_COURIER">
    <value>Driver</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SET_ACTUAL_DELIVERY_TIME">
    <value>Modifica l'orario di consegna reale</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_OPERATOR">
    <value>Cambiare l'operatore consegna</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPLY_COURIER_IF_DEBT_MORE_MAXIMUM">
    <value>Assegnare il conducente se il debito del conducente supera il massimo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COURIER_LOCATION">
    <value>Visualizza posizione driver</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ADD_TO_HIGH_RISK">
    <value>Aggiungi il cliente all'elenco "Rischio elevato"</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_FULL_NUMBER">
    <value>Visualizza il numero telefonico completo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RUN_OFFICE">
    <value>Avviare il back office dal terminale</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_AMOUNT">
    <value>Visualizzare il turnover degli altri camerieri nella schermata del tavolo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MOVE_PRINTED">
    <value>Modificare il numero della tavolo con gli articoli stampati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_OPEN_MULTIPLE_ORDERS_ON_TABLE">
    <value>Aprire più ordini su un tavolo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CANCEL_BILL">
    <value>Autorizzare le operazioni sensibili relative all'annullamento del preconto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MERGE_PRINTED">
    <value>Combinare i tavoli con gli articoli stampati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_ORDERS">
    <value>Trasferire ogni ordine al turno successivo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_UNBILLED_ORDERS">
    <value>Trasferire gli ordini senza il preconto al turno successivo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHUTDOWN_TERMINAL">
    <value>Spegnere il terminale</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_APPLICATION">
    <value>Chiudere l'applicazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_AUTO_CLOSE_ORDERS_IN_CREDIT">
    <value>Chiudere automaticamente gli ordini a credito alla chiusura del turno</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_EXCEED_CHECK_LIMIT">
    <value>Ignorare il limite dell'importo conto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DEPOSIT_PAYMENT_BY_CARD_NUMBER">
    <value>Registrare le transazioni con la fidelity card in base al suo numero</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_POINTS_ACCURAL">
    <value>Confermare i punti bonus accumulati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERSONAL_SALARY_DATA">
    <value>Visualizzare i salari sulla pagina personale</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_DEBT">
    <value>Visualizzare il debito di tutti i camerieri</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOCK_OUT_WITH_DEBT">
    <value>Confermare la registrazione dell'uscita se il dipendente ha un debito</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_AS_WAITER">
    <value>Accettare il pagamento come cameriere</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_REGISTER_EXT_REPORT">
    <value>Visualizzare il report esteso del registro dei conti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IGNORE_PRICE_SCHEDULE">
    <value>Vendere gli articoli indipendentemente dalla pianificazione del listino prezzi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_WORK_AS_UNSCHEDULED">
    <value>Confermare presenza non pianificata</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_UNSEAL_BOTTLE">
    <value>Pacchetto non sigillato</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SETUP_HARDWARE">
    <value>Installare i dispositivi hardware</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_KITCHEN_DISPLAY">
    <value>Visualizza Kitchen monitor</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_KITCHEN_SETTINGS">
    <value>Modifica impostazioni Kitchen Monitor</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ENTER_FRACTIONAL_PRODUCT_AMOUNT">
    <value>Consentire l'immissione di quantità frazionarie di prodotto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_FINANCES">
    <value>Operare con la parte finanziaria</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CHART_OF_ACCOUNTS">
    <value>Visualizzare il Piano dei Conti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CHART_OF_ACCOUNTS">
    <value>Modificare il Piano dei Conti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_BOOK">
    <value>Aprire un conto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_BOOK">
    <value>Creare e modificare le transazioni manuali del conto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVENTORY">
    <value>Operazioni con prodotti e immagazzinamento</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_NOMENCLATURE">
    <value>Modifica il Reference book dell'Elenco giacenze</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_NOMENCLATURE">
    <value>Visualizzare il DB delle giacenze di magazzino</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_PRODUCT_CATEGORY">
    <value>Crea categorie articolo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WRITEOFF_TO_NEGATIVE_BALANCES">
    <value>Registra le spese creando un saldo negativo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCOME_ON_NEGATIVE_BALANCES">
    <value>Registra i prodotti ricevuti a credito al saldo negativo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_TRANSACT_INVOICE_WITH_DEVIATED_PRICE">
    <value>Registra fatture che si scostano dal listino prezzi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ALLTYPES_IN_DOCUMENT">
    <value>Visualizzare tutti i tipi dell'elenco giacenze nei documenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_PRICE_LISTS">
    <value>Cambiare listini prezzi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_CREATE">
    <value>Creare e modificare record di storno</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_VIEW">
    <value>Visualizzare i record degli storni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_REALIZATION">
    <value>Registrare i record degli storni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_CREATE">
    <value>Creare e modificare i record delle sostituzioni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_VIEW">
    <value>Visualizzare i record delle sostituzioni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_REALIZATION">
    <value>Registrare i record delle sostituzioni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_CREATE">
    <value>Creare e modificare record di preparazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_VIEW">
    <value>Visualizzare i record di preparazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_REALIZATION">
    <value>Registrare i record di preparazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_CREATE">
    <value>Creare e modificare i documenti vendite</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_VIEW">
    <value>Visualizzare i documenti vendite</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REALIZATION">
    <value>Registrare i documenti vendite</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_CREATE">
    <value>Creare e modificare un trasferimento interno</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_VIEW">
    <value>Visualizzare i trasferimenti interni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_REALIZATION">
    <value>Registrare i trasferimenti interni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_MULTIDEPARTMENT_INTERNAL_INVOICES">
    <value>Consentire la creazione dei trasferimenti interni con magazzini di reparti diversi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_CREATE">
    <value>Creare e modificare le fatture</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_VIEW">
    <value>Visualizzare le fatture</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_REALIZATION">
    <value>Registrare le fatture</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_PAYMENT">
    <value>Pagare le fatture</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_CREATE">
    <value>Creare e modificare le fatture di reso</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_VIEW">
    <value>Visualizzare le fatture di reso</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_REALIZATION">
    <value>Registrare le fatture di reso</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BACKDATE_DOCUMENTS">
    <value>Modificare i documenti a posteriori</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_NUMBER">
    <value>Modificare i numeri dei documenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_TIME">
    <value>Modificare orario documenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_CORRECTED_DOCUMENTS">
    <value>Operare con i documenti corretti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_CREATE">
    <value>Creare e modificare i record di ripartizione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_VIEW">
    <value>Visualizzare i record di ripartizione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_REALIZATION">
    <value>Registrare i record di ripartizione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_CREATE">
    <value>Creare e modificare l'elenco dei prodotti semi-lavorati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_VIEW">
    <value>Visualizzare l'elenco dei prodotti semi-lavorati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_REALIZATION">
    <value>Registrare l'elenco dei prodotti semi-lavorati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_CREATE">
    <value>Creare e modificare gli ordini di produzione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_VIEW">
    <value>Visualizzare i fogli dell'ordine di produzione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_REALIZATION">
    <value>Registrare i fogli dell'ordine di produzione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_PRODUCTIONORDER">
    <value>Modificare gli ordini di produzione dopo la registrazione.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_PERIOD">
    <value>Periodo chiusura</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_DOCUMENTS_IN_CLOSING_PERIOD">
    <value>Operare con i documenti nel periodo bloccato</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION">
    <value>Operare con produzione e logistica</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_FROM">
    <value>Creare gli ordini dal punto vendita</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_TO">
    <value>Creare gli ordini per il punto vendita</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_BLANKS">
    <value>Operare con i modelli di ordine</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_CONSOLIDATED_ORDERS">
    <value>Operare con gli ordini consolidati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OVERDUE_ORDERS">
    <value>Registrare gli ordini scaduti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_MENU_ORDERS">
    <value>Modificare listini prezzi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MENU_ORDERS">
    <value>Visualizzare listini prezzi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_MENU_ORDERS">
    <value>Registrare gli aggiornamenti di prezzo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_QUICK_MENU">
    <value>Visualizzare PLU</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_FILL_INVENTORY_BY_REMAINS">
    <value>Compilare il saldo contabile durante la riconciliazione dell'inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PERSONNEL">
    <value>Accesso alla sezione dipendenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_GUEST">
    <value>Operare con il Reference book dei clienti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_GUESTS_LIST">
    <value>Esporta clienti in Excel</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SUPPLIER">
    <value>Operare con i dati del fornitore</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_EMPLOYEES_PAYMENT">
    <value>Visualizzare i dati finanziari del dipendente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYMENT">
    <value>Modificare dati finanziari dependente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES">
    <value>Modificare ed eliminare file personali, modificare contraenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES">
    <value>Visualizzare i dipendenti e le loro schede</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MAIN">
    <value>Accesso alle informazioni basilari nella scheda contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_ADDITIONAL_INFORMATION">
    <value>Accesso alle informazioni addizionali nella scheda contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PASSPORT">
    <value>Accesso all'identificativo nella scheda contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PHOTO">
    <value>Accesso alla fotografia nella scheda contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_AVAILABILITY">
    <value>Accesso alla Disponibilità nella scheda contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MEDICAL_ANALYSIS">
    <value>Accesso ai record sanitari ed esami clinici nella scheda contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PRICE_CONTROL">
    <value>Accesso al Controllo prezzi nella scheda contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_JUR_PERSON">
    <value>Accesso all'Entità giuridica nella scheda contraente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERMISSIONS">
    <value>Visualizzare i permessi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PERMISSIONS">
    <value>Modificare i permessi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ROLES">
    <value>Visualizzare i ruoli del dipendente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SESSION_TYPES">
    <value>Visualizzare i tipi di turno</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ATTENDANCE_TYPES">
    <value>Visualizzare i tipi di presenza</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PENALTIE_TYPES">
    <value>Visualizzare i tipi di penalità</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BONUS_TYPES">
    <value>Visualizzare i tipi di bonus</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_JOURNAL">
    <value>Visualizza Dipendenti &gt; Registri</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_JOURNAL_IN_CLOSING_PERIOD">
    <value>Modificare paghe, pianificazione e presenze nei periodi di chiusura</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SCHEDULES">
    <value>Pianifica turni e pianificazioni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ATTENDANCES">
    <value>Registra presenza</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_BONUSES_AND_PENALTIES">
    <value>Remunera e multa i dipendenti tramite il registro Accrediti e Deduzioni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYROLL">
    <value>Creare e modificare i Libri paga</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_PAYROLL">
    <value>Visualizzare i Libri paga</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_TO_EMPLOYEES">
    <value>Registrare premi e pagamenti ai dipendenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MEDICAL_ANALYSIS">
    <value>Gestione cartelle cliniche ed esami</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_USE_DISCOUNT_SYSTEM">
    <value>Operare con il sistema sconti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COUNTERAGENTS">
    <value>Operare con i contraenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ADMINISTRATION">
    <value>Amministrazione di sistema</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ACCOUNTING_SETTINGS">
    <value>Impostazioni contabilità (sezione Amministrazione)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ANNOUNCEMENTS">
    <value>Operare con il news builder</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSE_PERIOD_SETTINGS">
    <value>Impostazione report data di blocco</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SYNCHRO_MONITOR">
    <value>Accesso al monitor di sincronizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_EXCHANGE">
    <value>Scambio dati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_FROM_RMS">
    <value>Data importazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_REPORTS">
    <value>Visualizzare i report</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES">
    <value>Operare con le vendite al dettaglio</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_CASH_OPERATIONS">
    <value>Visualizzare turni di cassa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAY_IN_OUT">
    <value>Visualizzare i tipi di depositi / prelievi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAYMENT_TYPES">
    <value>Visualizzare i tipi di pagamento</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELETIONS_REASONS">
    <value>Visualizzare i motivi di cancellazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIPS_TYPE">
    <value>Creare e modificare le tipologie di mance</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_LIVE_VIDEO">
    <value>Accesso alla videosorveglianza</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_TRANSACTIONS_JOURNAL">
    <value>Visualizzare il registro eventi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_FRONT_OFFICE">
    <value>Avviare Front dal back office</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_IIKO_DJ">
    <value>Avvia l'app DJ</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REPORTS">
    <value>Autorizzazione a visualizzare i report vendite</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INVENTORY">
    <value>Visualizzare la riconciliazione dell'inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY">
    <value>Creare e modificare la riconciliazione dell'inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY_DATE_AND_STORE">
    <value>Non aggiornato: modificare la data, l'ora e il magazzino della riconciliazione dell'inventario salvata</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_INVENTORY">
    <value>Registrare la riconciliazione dell'inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_STORE_REST">
    <value>Visualizzare report dell'inventario</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_SESSIONS">
    <value>Visualizzare il report del turno di cassa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCEPT_CASH_SESSIONS">
    <value>Accettare turni di cassa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_MENU">
    <value>Importare il listino prezzi dal sistema POS esterno</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_SALES">
    <value>Caricare le vendite</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEME">
    <value>Modificare planimetrie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CONFIGURATION">
    <value>Visualizzare e modificare la configurazione del punto vendita</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ASSEMBLY_CHART">
    <value>Cambiare ricette (inclusa creazione, modifica e cancellazione)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DB_ADMINISTRATOR">
    <value>Manutenzione DB</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_USE_IIKOCARD">
    <value>Accesso al sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_CARDS">
    <value>Aggiungi card al sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS">
    <value>Aggiungi lotti di card al sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS_WITH_OPERATIONS_PROCESSING">
    <value>Aggiungi al sistema di fidelizzazione lotti di card con attivazione e ricarica</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ACTIVATE_CARDS">
    <value>Attiva card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DEACTIVATE_CARDS">
    <value>Disattiva card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_BLOCK_CARDS">
    <value>Blocca card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DELETE_CARDS">
    <value>Cancella card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNDO_CARDS_DELETION">
    <value>Annulla la cancellazione della card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNBLOCK_CARDS">
    <value>Sblocca card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_REPLENISH">
    <value>Ricarica le card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_SET_INITIAL_BALANCE">
    <value>Imposta il saldo di apertura nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_WRITEOFF">
    <value>Carte di debito nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_TRANSFER_BETWEEN_ORGANIZATIONS">
    <value>Effettua trasferimenti tra i punti vendita nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_IMPORT_FROM_FILE">
    <value>Importare dal file al sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_CANCEL_OPERATION">
    <value>Cancella le operazioni nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARDS_REPORT">
    <value>Visualizza i report delle card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORGANIZATIONS_REPORT">
    <value>Visualizza i report dei punti vendita nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_OPERATIONS_REPORT">
    <value>Visualizza i report delle operazioni nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_PAYMENTS_PER_CARD_REPORT">
    <value>Visualizza i report dei pagamenti con le card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_TURNOVER_REPORT">
    <value>Visualizza il saldo del fatturato nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORG_TURNOVER_REPORT">
    <value>Visualizza il bilancio per punto vendita nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Visualizza rendiconto finanziario nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARD_USAGE_REPORT">
    <value>Visualizza il report di utilizzo delle card nel sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADMINISTRATE">
    <value>Amministra il sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_EVENTS_JOURNAL">
    <value>Visualizza il registro eventi del sistema di fidelizzazione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_API">
    <value>Autorizzazione del sistema: accesso all'API esterna</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_PAYMENT_SYSTEM_ADMINISTRATION">
    <value>Eseguire operazioni amministrative con i sistemi di pagamento</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_TERMINALS">
    <value>Autorizzazione del sistema: registrare la stazione di lavoro </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BUDGET">
    <value>È possibile visualizzare il Pianificato/Effettivo</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_STATUS_BUDGET">
    <value>È possibile modificare gli stati del Pianificato/Effettivo</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_NOMENCLATURE">
    <value>Permesso di sistema: modifica l'elenco giacenze tramite Franchise</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_MENU">
    <value>Autorizzazione del sistema: modificare i modelli di menu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SHARED_OLAP_REPORTS">
    <value>Modificare i report OLAP condivisi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_CREATE">
    <value>Creare e modificare il reso cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_VIEW">
    <value>Visualizzare il reso cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_REALIZATION">
    <value>Registrare il reso cliente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INDEPENDENT_PRICE_LIST">
    <value>Visualizza listino prezzi interno</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MERCURY">
    <value>Apri Mercury.XC</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS_REQUEST">
    <value>Creare / modificare pianificazione ordini pagamento</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_REQUEST">
    <value>Visualizzare l'elenco della pianificazione degli ordini dei pagamenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS">
    <value>Creare/ modificare i pagamenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS">
    <value>Visualizzare l'elenco dei pagamenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_CHART">
    <value>Visualizzare la pianificazione dei pagamenti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_INCOMINGS">
    <value>Creare/ modificare le ricevute</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_INCOMINGS">
    <value>Visualizzare l'elenco di ricevute</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_BANK_TRANSACTIONS">
    <value>Caricare le transazioni del conto</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_BANK_TRANSACTIONS">
    <value>Esportare gli ordini di pagamento</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BUDGET">
    <value>È possibile modificare il Pianificato/Effettivo non chiuso</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BARCODES">
    <value>Configura codici a barre dell'unità di confezionamento</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES">
    <value>Capacità di creare e modificare i servizi</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SERVICES">
    <value>Visualizzare i record di accettazione e fornitura del servizio</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES_WITHOUT_PROCESSING">
    <value>Creare, modificare e salvare i record di accettazione e fornitura del servizio senza registrarlo</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_SERVICES">
    <value>Registrare l'accettazione del servizio e i record di fornitura</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_SERVICE_FEE">
    <value>Gestione della commissione di servizio</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_USER_REPORTS">
    <value>Modificare i report personalizzati</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_USER_REPORTS">
    <value>Visualizzare i report personalizzati</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_EXTERNAL_ORDERS">
    <value>Creare ordini esterni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEND_EXTERNAL_ORDERS">
    <value>Inviare ordini esterni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PURCHASES_REPORTS">
    <value>Visualizzare i report sugli acquisti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EGAIS_DOCUMENTS">
    <value>Operazione documento EGAIS</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_INVOICE_FROM_EGAIS_WITHOUT_PRODUCER">
    <value>Generare una fattura basata sulla fattura EGAIS senza che siano stati compilati produttori / importatori.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_COMMENT_PRINTED">
    <value>Modificare i commenti per gli articoli stampati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_ADMIN_PLUGINS">
    <value>Visualizza i plugin di sistema</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_PLUGINS_BUTTON">
    <value>Visualizza i plugin (pulsante Plugin)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_USER_PLUGINS">
    <value>Visualizza i plugin personalizzati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CASH">
    <value>Pagamento contanti</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CARD">
    <value>Carte bancarie</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_WRITEOFF">
    <value>Omaggio</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_NON_CASH">
    <value>Pagamento differito</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_NORMAL">
    <value>Stato normale</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_WARNING">
    <value>Avvertimento</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_ERROR">
    <value>Errore</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_FATAL">
    <value>Errore irreversibile</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_IDLE">
    <value>Non pianificato</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_BACKGROUND">
    <value>Scaricamento di backgroung</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_FOREGROUND">
    <value>Pianificato</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK">
    <value>Terminale bloccato</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK_SHUTDOWN">
    <value>Aggiornamento sistema.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_IDLE">
    <value>Il sistema è inattivo.
Lo stato è assegnato dall'amministratore del server ad aggiornamento avvenuto.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_BACKGROUND">
    <value>Il terminale sta scaricando una nuova versione, a parte quella inattiva. 
Lo stato è assegnato dall'amministratore o dal server se l'aggiornamento è ignorato.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_FOREGROUND">
    <value>Il terminale sta scaricando una nuova versione. Una volta terminato il lavoro, non spegnere il terminale. 
Il terminale non avvia nessun processo prima dell'orario previsto e fino a quando non ottiene la conferma dal numero sufficiente di terminali. 
Lo stato è assegnato dall'amministratore.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK">
    <value>Il terminale carica immediatamente i plug-in e si blocca. 
Il sistema ottiene la conferma dai terminali e procede al passaggio successivo se il numero è sufficiente. 
Lo stato è assegnato dal server come programmato.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK_SHUTDOWN">
    <value>Il terminale è ancora inaccessibile.
Il sistema è inattivo.
Il server deve essere fermato e aggiornato dall'amministratore.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_NOT_READY">
    <value>Non pronto</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_MANUAL">
    <value>Pronto per l'aggiornamento manuale</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_AUTO">
    <value>Pronto per l'aggiornamento automatico</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_LOCKED_FOR_AUTO">
    <value>Chiuso e pronto per l'aggiornamento</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_NONE">
    <value>No</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_COUNTERAGENT">
    <value>Tutti</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_EMPLOYEE">
    <value>Dipendente</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_SUPPLIER">
    <value>Fornitore</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_INTERNAL_SUPPLIER">
    <value>Fornitore interno</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_CLIENT">
    <value>Cliente</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_EMPLOYEE">
    <value>Dipendenti</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_GUEST">
    <value>Clienti</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_ADDITION">
    <value>Entrata</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_SUBSTRACTION">
    <value>Uscita</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_NO_CONNECTION">
    <value>Nessuna connessione con DB</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_PROCESS_LOST">
    <value>Processo di richiesta DB perso</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_DEADLOCK_OCCURRED">
    <value>DB  è occupato</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_LOG_IS_FULL">
    <value>Eccesso del database del registro di transazioni</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_IO_ERROR">
    <value>Errore di input / output durante il lavoro con il database</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SCHEMA_ERROR">
    <value>Lo schema del database non è come previsto</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_INVALID_DATA">
    <value>Impossibile salvare o recuperare la parte dei dati dal database</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_STATEMENT_TIMEOUT">
    <value>Timeout. Richiesta annullata.</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_ERROR">
    <value>Errore DB sconosciuto</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_INTERNAL_ERROR">
    <value>Errore interno</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SUSPECT">
    <value>Il database è danneggiato</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_NEW">
    <value>Il server non è stato avviato</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTING">
    <value>Il server si sta avviando</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_WAITING_LICENSE">
    <value>Il server è in attesa che venga inserita la licenza</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTED_SUCCESSFULLY">
    <value>Il server è stato avviato correttamente ed è in esecuzione</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_START_FAILED">
    <value>Il server non è stato avviato a causa di un errore fatale</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_EMERGENCY">
    <value>Il server è in modalità di emergenza</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPING">
    <value>Il server si sta fermando</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPED">
    <value>Server interrotto</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_INTERNAL_ERROR">
    <value>Errore nel sistema di autodiagnostica:{0}</value>
  </data>
  <data name="WATCHDOG_SELF_DIAGNOSTIC_STUCK_WARNING">
    <value>Timeout dell'autodiagnostica: {0} min</value>
  </data>
  <data name="WATCHDOG_MEMORY_WARNING">
    <value>Attenzione! Il server ha poca RAM ( {0}MB).</value>
  </data>
  <data name="WATCHDOG_MEMORY_FATAL">
    <value>             Attenzione! Il funzionamento del sistema è stato interrotto a causa di RAM insufficiente disponibile sul server per 
il normale funzionamento. Il periodo contabile sarà ridotto. Riavviare 
il server.         </value>
  </data>
  <data name="WATCHDOG_DB_LOCK_STOLEN">
    <value>Il DB viene utilizzato da un altro server:{0}:{1}, installato in {2}, avviato a {3}.</value>
    <comment>0 - hostname, 1 - tomcat port, 2 - installation path, 3 - startup time</comment>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_RESTORED">
    <value>Il DB era passato a uno stato SOSPETTO, ma è stato corretto in caso di possibile perdita di dati</value>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_CANT_RESTORE">
    <value>Il DB è nello stato SOSPETTO, la correzione non è riuscita</value>
  </data>
  <data name="WATCHDOG_DB_TRANSACTION_LOG_IS_FULL">
    <value>             Il registro delle transazioni nel DB è pieno. Effettuare il backup completo o il registro delle transazioni di backup.
 Per evitare il registro delle transazioni trabocchi, configurare immediatamente il backup 
o impostare il DB su MODELLO RECUPERO SEMPLICE (db-recovery-model = SIMPLE in resto.properties).     </value>
  </data>
  <data name="WATCHDOG_DB_IO_ERROR">
    <value>DB I/O errore: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_ERROR">
    <value>Errore DB:{0}.</value>
  </data>
  <data name="WATCHDOG_DB_LONG_RUNNING_SESSIONS">
    <value>Trovate richieste DB di lunga durata: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_SINGLE_USER_MODE">
    <value>Il DB è in esecuzione in una modalità utente singolo e verrà trasferito in una modalità multiutente necessaria per il funzionamento normale  del server.</value>
  </data>
  <data name="WATCHDOG_DB_LAST_BACKUP_FAILED">
    <value>L'ultimo tentativo di creare una copia di backup del database non è riuscito:{0}</value>
  </data>
  <data name="WATCHDOG_BAD_DB_RECOVERY_MODEL">
    <value>Il modello di recupero DB corrente ({0}) non è lo stesso specificato in settings ({1}).</value>
  </data>
  <data name="WATCHDOG_NO_SALES_WARNING">
    <value>L'ultimo ordine per il reparto '' {0}'' è stato elaborato sul server. {1}Periodo consentito senza ordini (giorni):{2}</value>
  </data>
  <data name="WATCHDOG_DISK_LOW_SPACE">
    <value>Attenzione! Il disco rigido del database ha poco spazio.</value>
  </data>
  <data name="WATCHDOG_DISK_NO_SPACE">
    <value>Attenzione! L'operazione del sistema è stata sospesa a causa della mancanza di spazio libero su disco {0}.</value>
  </data>
  <data name="WATCHDOG_DISK_MINIMAL_SPACE">
    <value>L'operazione del sistema sarà sospesa se lo spazio libero su disco scende al di sotto di {0}MB.</value>
  </data>
  <data name="WATCHDOG_DISK_FREE_SPACE">
    <value>Spazio libero su disco{0}{1} MB. Per garantire un funzionamento affidabile del sistema, liberare almeno{2} MB.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CANNOT_SAVE_DATA">
    <value>Impossibile salvare i dati nel DB per {0}minuti.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_EMERGENCY_MODE">
    <value>Il sistema è passato alla modalità di emergenza e si fermerà in {0}pochi minuti.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DATA_LOSS_WARNING">
    <value>Se si procede, i dati potrebbero essere persi.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_SYSTEM_SUSPENDED">
    <value>L'operazione di sistema è stata sospesa fino alla risoluzione del problema.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONTACT_ADMIN">
    <value>Si prega di contattare l'amministratore di sistema o il servizio clienti il ​​prima possibile!</value>
  </data>
  <data name="WATCHDOG_DBSYNC_ERROR_CODE">
    <value>Errore: {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DETAILS">
    <value>Dettagli: {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONNECTION_LOSS_WARNING">
    <value>Connessione persa durante il salvataggio dei dati nel database, il processo sarà riavviato.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_RELAUNCH_UNSUCCESSFUL">
    <value>Tentativo di salvataggio ripetuto dei dati non riuscito.</value>
  </data>
  <data name="WATCHDOG_LICENSE_DATE_IS_LIMITED">
    <value>La licenza è valida fino al {0, date, SHORT}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_INFO">
    <value>Per i dettagli su come ottenere e rinnovare la licenza, visitate {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_SOON">
    <value>La vostra licenza scadrà tra (giorni): {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_IN_LESS_THAN_A_DAY">
    <value>La vostra licenza scadrà tra (ore): {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_HAS_EXPIRED">
    <value>La vostra licenza è scaduta. Impossibile continuare l'operazione.</value>
  </data>
  <data name="WATCHDOG_LICENSE_NEED_ONLINE_CHECK_SOON">
    <value>La licenza richiede una conferma online. Giorni rimasti: {0}a {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_CERTIFICATE_EXPIRES_SOON">
    <value>Il certificato di licenza scade presto. Giorni rimasti: {0}a {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_UNABLE_TO_RELOAD_VALID">
    <value>Impossibile trovare una licenza di server valida.</value>
  </data>
  <data name="WATCHDOG_LICENSE_RESTRICTION_ON_REVENUE_EXCEEDED">
    <value>È stato raggiunto il limite di fatturato per licenza di {0}{1}{2}.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_INCOMING_MISSING_WARNING">
    <value>I dati non sono stati ricevuti da HQ per {0}ore</value>
  </data>
  <data name="WATCHDOG_REPLICATION_OUTGOING_MISSING_WARNING">
    <value>I dati non sono stati inviati a HQ da {0}ore.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_RMS_IS_NOT_REGISTERED">
    <value>Server non collegato alla sede centrale. Scambio di dati con la sede centrale in corso.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_DISABLED">
    <value>Scambio di dati temporaneamente disabilitato.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_RESTRICTIONS">
    <value>Attenzione! Il server DB esegue SQL Server EXPRESS EDITION, che limita il volume di dati a ({0}MB).</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_DBSIZE_WARNING">
    <value>Il volume di dati di sistema ({0}MB) è vicino al limite.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_MAX_DBSIZE_ERROR">
    <value>L'operazione di sistema è stata sospesa, poiché il volume di dati di ({0}MB) è vicino al limite.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_ESTIMATED_LIFEDAYS">
    <value>Rimangono circa {0}giorni del normale funzionamento del sistema.</value>
  </data>
  <data name="WATCHDOG_TIMEZONE_CHANGED">
    <value>Il fuso orario del sistema sul server è stato modificato da{0} a {1}. Per riprendere l'operazione, si prega di riavviare il server.</value>
  </data>
  <data name="WATCHDOG_FRANCHISE_REPLICATION_UNAVAILABLE">
    <value>Il servizio di cambio {0} non è disponibile. Contattare l'amministratore di sistema o il supporto tecnico.</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_HEADER">
    <value>Attenzione! Le seguenti modifiche nelle categorie fiscali verranno applicate su {0}:</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_SKIP">
    <value>nessun cambiamento</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_NAME_UPDATE">
    <value>verrà rinominato come "{0}"</value>
    <comment>All translations with keys WATCHDOG_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_RATE_UPDATE">
    <value>la tariffa è cambiata in {0}</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_EFFECTIVE_SINCE">
    <value>(efficace da {0})</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_DATETIME">
    <value>in {0}</value>
  </data>
  <data name="WATCHDOG_INCORRECT_INCENTIVE_PROGRAMS">
    <value>Elenco membri vuoto nei programmi fedeltà: {0}</value>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_EDIT_STREET">
    <value>Modificare il Reference Book delle vie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SUCCESS">
    <value>Operazione normale</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FAILED">
    <value>Ci sono stati errori</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FORCED">
    <value>Scambio richiesto</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_MISSED">
    <value>Scambio pianificato non avvenuto</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SCHEDULE_MISSED">
    <value>La pianificazione non è stata impostata.</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_DISCONNECTED">
    <value>Server disconnesso</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_NODATA">
    <value>Nessuna data da inviare</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SALE_ITEM">
    <value>Vendita</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_PAYMENT_ITEM">
    <value>Pagamento</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_DISCOUNT_ITEM">
    <value>Sconto</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_WRITOFF_ITEM">
    <value>Storno</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SERVICE_FEE">
    <value>Commissione per il servizio</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ADVANCE">
    <value>Pagamento anticipato dei salari</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS">
    <value>Bonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CARD_AUTHORIZATION">
    <value>Autenticazione tramite card</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_OPEN">
    <value>Apertura del turno di cassa</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_CLOSE">
    <value>Chiusura del turno di cassa</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DELETE">
    <value>Cancella ordine</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DISCOUNT">
    <value>Aggiungi sconto</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_OPEN">
    <value>Aprire un nuovo tavolo</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PAYMENT">
    <value>Pagamento dell'ordine</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRECHEQUE">
    <value>Stampa preconto</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PREPAY">
    <value>Deposito pagamento anticipato</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRINT">
    <value>Stampare articoli</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_COLLECTION">
    <value>Prelievo contanti</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_IN">
    <value>Deposito contanti</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_OUT">
    <value>Ritiro contanti</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY">
    <value>Penalità</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_OPEN">
    <value>Entrata</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_CLOSE">
    <value>Timbrare in uscita</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PIN_AUTHORIZATION">
    <value>Autenticazione con PIN</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_STORNO">
    <value>Annullamento ricevuta</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_CLOSE">
    <value>Chiusura del turno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_OPEN">
    <value>Aprire turno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY_CANCEL">
    <value>Cancellare penalità</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS_CANCEL">
    <value>Cancellare bonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGIN">
    <value>Autenticazione in Office</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGOUT">
    <value>Uscita da Office</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_CREATION">
    <value>Creare il documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_MODIFICATION">
    <value>Modificare il documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_DELETION">
    <value>Elimina documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNDELETION">
    <value>Annullamento dell'eliminazione del documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_PROCESSING">
    <value>Registrazione documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNPROCESSING">
    <value>Ritiro del documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CREATION">
    <value>Creare la prenotazione</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_MODIFICATION">
    <value>Modificare la prenotazione</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CLOSE">
    <value>Cancellare la prenotazione</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ADVANCE">
    <value>PAGANTICIP</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS">
    <value>Bonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CARD_AUTHORIZATION">
    <value>Autenticazione card.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация картой'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_OPEN">
    <value>Apertura del turno di cassa</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_CLOSE">
    <value>Chiusura del turno di cassa</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DELETE">
    <value>Cancellazione dell'ordine</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DISCOUNT">
    <value>Agg.Sconto</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Добавление скидки'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_OPEN">
    <value>Aprire tavola</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие нового стола'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PAYMENT">
    <value>Pagam.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRECHEQUE">
    <value>Stampare fattura</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распечатка пречека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PREPAY">
    <value>Pag. anticipato</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение предоплаты'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRINT">
    <value>Stampare piatto</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Печать блюд'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_COLLECTION">
    <value>Coll.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инкассация'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_IN">
    <value>Deposito contanti</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_OUT">
    <value>Prelievo di contanti dalla cassa</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятие наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY">
    <value>Penalità</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_OPEN">
    <value>Entrata</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_CLOSE">
    <value>Uscita</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PIN_AUTHORIZATION">
    <value>Autenticazione PIN.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация PIN-кодом'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_STORNO">
    <value>Revers.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Сторнирование чека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_CLOSE">
    <value>Chiudi turno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_OPEN">
    <value>Aprire turno</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY_CANCEL">
    <value>Cancellazione della penalità</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена штрафа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS_CANCEL">
    <value>Cancellazione del bonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена премии'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGIN">
    <value>Aut. office</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация в Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGOUT">
    <value>Uscita dall'ufficio</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выход из Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_CREATION">
    <value>Creazione del documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_MODIFICATION">
    <value>Modifica del documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_DELETION">
    <value>Cancellazione del documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNDELETION">
    <value>Annullamento della cancellazione del documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена удаления документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_PROCESSING">
    <value>Registrare un documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Проведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNPROCESSING">
    <value>Cancellare la registrazione del documento</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распроведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CREATION">
    <value>Creazione della riserva</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_MODIFICATION">
    <value>Modifica della riserva</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CLOSE">
    <value>Cancellazione della riserva</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление резерва'</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_SCHEDULE">
    <value>Pianificazione</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACTUAL_ATTEDANCE">
    <value>Partecipazione effettiva</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_CONFIRMED_ATTEDANCE">
    <value>Presenza confermata</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACCOUNTING_SHEET">
    <value>Gestione ore lavorative</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOT_NOTIFY">
    <value>Non avvisare</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOTIFY">
    <value>Avvisa</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE">
    <value>Non consentire registrazione</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE_GREATER">
    <value>Non consentire la registrazione se il prezzo è più alto</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_SUPPLIER_PRICE_DEVIATION_LIMIT_EXCEEDED">
    <value>Il prezzo è fuori dall'intervallo consentito</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_TREE_MENU_CHANGE_DOCUMENT_DATE_IS_IN_PAST">
    <value>La data dell'ordine non può essere precedente a quella effettiva.</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_WITH_TEMPLATE_COMMENT">
    <value>L'ordine si basa sul modello {0}</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_CONSUMED_BY_NEW_DOCUMENT">
    <value>L'aggiornamento è stato rimosso durante la generazione del numero {0}d'ordine in base al modello {1}.</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_FOR_OVERLAPPED_PRODUCTS">
    <value>L'aggiornamento è stato creato durante la generazione dell'aggiornamento N. {0} in base al modello {1} e contiene gli articoli che erano specificati nell'ordine alla stessa data.</value>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_COMPLETE">
    <value>Completo</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_CUSTOM">
    <value>Inserire l'importo prelevato</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_NONE">
    <value>Salta</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_PARTIAL">
    <value>Prelievo contanti parziale</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_FULLANDPAYIN">
    <value>Prelievo contanti completo + deposito</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_AUTOANDPAYIN">
    <value>Prelievo contanti automatico + deposito</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OPENING_BALANCE">
    <value>Saldo iniziale</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CUSTOM">
    <value>Transazione manuale</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH">
    <value>Vendite in contanti</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED">
    <value>Vendite prepagate</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY">
    <value>Pag. anticipato</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_RETURN">
    <value>Rimborsopag. anticipato</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED_RETURN">
    <value>Rimborso delle vendite prepagato</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TIPS">
    <value>Mance</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_REVENUE_RETURN">
    <value>Rimborso</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISCOUNT">
    <value>Sconto</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CARD">
    <value>Pagamenti con carte bancarie</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CREDIT">
    <value>Fatturato a credito</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYIN">
    <value>Importo depositato</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYOUT">
    <value>Importo prelevato</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAY_COLLECTION">
    <value>Prelievo contanti</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_CORRECTION">
    <value>Correzione di registratore di cassa</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVENTORY_CORRECTION">
    <value>Riconciliazione inventario</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_STORE_COST_CORRECTION">
    <value>Adeguamento costo</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SURPLUS">
    <value>Eccesso di registratore di cassa</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SHORTAGE">
    <value>Assenza di registratore di cassa</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PENALTY">
    <value>Penalità</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_BONUS">
    <value>Bonus</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE">
    <value>Fattura elettronica</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Reso cliente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>Reso cliente per ingredienti</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>Fatturato restituito al cliente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_INCOMING">
    <value>IVA sulle entrate</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_SALES">
    <value>IVA sulle vendite</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_REVENUE">
    <value>Incassi vendite</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE">
    <value>Fattura vendita</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE_REVENUE">
    <value>Ricavi da fatture vendita</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE">
    <value>Fattura di reso al costo corrente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>Fattura di reso al costo di acquisto</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_REVENUE">
    <value>Entrate da fattura di reso</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_WRITEOFF">
    <value>Storno</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_WRITEOFF">
    <value>COSTO di prodotto</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFER">
    <value>Trasferimento interno</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFORMATION">
    <value>Record di sostituzione</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_HOUR">
    <value>Paga oraria</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ON_THE_HOUSE">
    <value>Omaggio</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ADVANCE">
    <value>Pagamento anticipato dei salari</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>Tavolo chiuso a spese del dipendente</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_PERCENT">
    <value>Percentuale delle vendite</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCENTIVE_PAYMENT">
    <value>Bonus incentivazione</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Accettazione del turno</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_CASH_PAYMENT">
    <value>Pagamenti in contanti ai dipendenti</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_PAYMENT">
    <value>Calcolo paga</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT">
    <value>Pagamento fattura</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT_AUTO">
    <value>Compensazione pagamento fattura</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT">
    <value>Paga il servizio in entrata</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>Compensazione pagamento servizio</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE_PAYMENT">
    <value>Paga il servizio in uscita</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_IMPORTED_BANK_STATEMENT">
    <value>Importazione estratto conto</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PRODUCTION">
    <value>Record di preparazione</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_PAYMENT">
    <value>Pagamento fattura di reso</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_WRITEOFF">
    <value>Reso prodotto</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISASSEMBLE">
    <value>Record di ripartizione</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>Accettazione del documento del pagamento in uscita</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>Accettazione del pagamento come da documento di vendita</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE">
    <value>Servizio in arrivo</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE">
    <value>Servizio in uscita</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SCHEDULED_PAYMENT">
    <value>Pagamento della ricevuta</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>Pagamento in uscita</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OPENING_BALANCE">
    <value>Saldo iniziale</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начальный баланс'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE_PAYMENT">
    <value>PSU</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата исходящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_IMPORTED_BANK_STATEMENT">
    <value>ESTRATTI CONTO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Загрузка банковской выписки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CUSTOM">
    <value>MAN</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ручная проводка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH">
    <value>Vendite in contanti</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа за наличные'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED">
    <value>Vendite prepagate</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY">
    <value>PAG. ANTICIPATO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Предоплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_RETURN">
    <value>RITPAGANT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат предоплаты'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED_RETURN">
    <value>RitPagAnt</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат продажи с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TIPS">
    <value>MANCE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Чаевые'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_REVENUE_RETURN">
    <value>RESO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат денег покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISCOUNT">
    <value>SCONTO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Скидка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CREDIT">
    <value>Entrate creditizie</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка в кредит'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYIN">
    <value>Importo pagato</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесенная сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYOUT">
    <value>Importo prelevato</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятая сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAY_COLLECTION">
    <value>Incasso in contanti</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Снятая выручка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_CORRECTION">
    <value>Correzione del registratore di cassa</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVENTORY_CORRECTION">
    <value>Mancanza di inventario</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_STORE_COST_CORRECTION">
    <value>Adeguamento dei costi</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SURPLUS">
    <value>ECCEDENZA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Излишек по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SHORTAGE">
    <value>Carenza di contante</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Недостача по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PENALTY">
    <value>Penalità</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_BONUS">
    <value>BONUS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE">
    <value>Fattura</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>RESOCLIENTE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>CUSRETURNI</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>Entrate restituite al cliente</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат выручки покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_INCOMING">
    <value>IVA in entrata</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС входящий'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_SALES">
    <value>IVA sulle vendite</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_REVENUE">
    <value>Entrate delle vendite</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка от реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>Fattura di spesa</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE_REVENUE">
    <value>Entrate della fattura di spesa</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка расходной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>FATTRESO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по текущей себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>Fattura di ritorno del prodotto</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по себестоимости покупки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_REVENUE">
    <value>ENTRFATTRESO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка возвратной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_WRITEOFF">
    <value>Cancellazione</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Списание'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_WRITEOFF">
    <value>COSTO</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Реализация товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFER">
    <value>Trasferimento interno</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFORMATION">
    <value>RECSOSTIZ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_HOUR">
    <value>Paga oraria</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Почасовая оплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ON_THE_HOUSE">
    <value>Pagamento dell'ordine a spese dell'istituzione</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа за счет заведения'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ADVANCE">
    <value>PAGANTICIP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>Chiusura della tavola a spese del dipendente</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие стола за счет сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_PERCENT">
    <value>Percentuale delle vendite</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Процент с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCENTIVE_PAYMENT">
    <value>Pagamento dell'incentivo</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Мотивационный бонус'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>Servizio in arrivo</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Входящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>Servizio in uscita</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Исходящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>Accettazione del turno</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_CASH_PAYMENT">
    <value>Prelievo di contanti ai dipendenti</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выдача наличных сотрудникам'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_PAYMENT">
    <value>CalcStipendio</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начисление оклада'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT">
    <value>Pagamento della fattura</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT_AUTO">
    <value>PAGAUTFAT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PRODUCTION">
    <value>RECPREPARAZ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_PAYMENT">
    <value>Pagamento di ritorno</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата приема возврата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_WRITEOFF">
    <value>RESOPRD</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISASSEMBLE">
    <value>RECRIPART</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>Accettazione del pagamento del documento in uscita</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты исходящего документа'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT">
    <value>PSE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата входящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>PAGAUTSERV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата услуг со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>Accettazione del pagamento come da record di vendita</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты акта реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT">
    <value>Pagamento in entrata</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата поступления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>Pagamento in uscita</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата платежа'</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_REQUIRED">
    <value>Richiesto</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_NOT_REQUIRED">
    <value>Non richiesta</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_AUTOINCREMENT">
    <value>Contatore automatico</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DEPARTMENT_ID">
    <value>Codice Punto vendita</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_SHORT">
    <value>Anno (due cifre)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_LONG">
    <value>Anno (quattro cifre)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH_SHORT">
    <value>Mese (nessuno zero anteriore)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH">
    <value>Mese (con zero anteriore)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY_SHORT">
    <value>Giorno (nessuno zero anteriore)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY">
    <value>Giorno (con zero anteriore)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_CASH_NUMBER">
    <value>Numero di registro fiscale (solo per le fatture IVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_SESSION_NUMBER">
    <value>Fino al turno № (Solo per le fatture IVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_ORDER_NUMBER">
    <value>Numero di ordine (solo per le fatture IVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DELIVERY_NUMBER">
    <value>Numero consegna (solo per i pagamenti differiti da parte del contraente)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_INVOICE_NUMBER">
    <value>Numero fattura (solo per le fatture)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_ASSETS">
    <value>Cespiti</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_LIABILITIES">
    <value>Passività</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_EQUITY">
    <value>Capitale</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_INCOME_EXPENSES">
    <value>Ricavi/Spese</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYSESSION">
    <value>Pianificazione</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYTIME">
    <value>Flessibile</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_PNL">
    <value>Annuale</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_MON">
    <value>Mensile</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_STEADY_SALARY">
    <value>Stipendio</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_NONE">
    <value>Nessuna operazione problematica</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_NEW">
    <value>Eliminare dall'ordine senza annullamento</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>Cancellazione articolo tramite storno</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED">
    <value>Cancellazione articolo senza storno</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_MOVE_TO_BILL">
    <value>Il trasferimento in Stato di Fattura è un'operazione critica</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_INCREASE_AFTER_BILL">
    <value>Supplemento dopo preconto</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_CANCEL_BILL">
    <value>Cancella preconto</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_EXCEED_CHEQUE_LIMIT">
    <value>Limite dell'importo della fattura superato</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_NEW">
    <value>Cancellazione dall'ordine senza annullamento</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление из заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>CanArtConStorno</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа со списанием'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED">
    <value>CanArtNoStorno</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_MOVE_TO_BILL">
    <value>Stato di Fattura</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Перенос в состоянии пречека - критическая операция'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_INCREASE_AFTER_BILL">
    <value>Supplemento dopo la fattura dell'ospite</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Надбавка после пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_CANCEL_BILL">
    <value>Cancellazione della fattura</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_EXCEED_CHEQUE_LIMIT">
    <value>Limite della fattura superato</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Превышение лимита чека'</comment>
  </data>
  <data name="ACCOUNTINGMETHOD_NAME_SLIDING_AVERAGE">
    <value>Spostamento del costo medio ponderato</value>
    <comment>All translations with keys ACCOUNTINGMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_UNKNOWN">
    <value>Evento sconosciuto</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTING">
    <value>Avvio del server</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_ACQUIRED">
    <value>Connesso al DB (era pronto)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_BREAKING">
    <value>Tentativo di connessione al DB eventualmente utilizzato (in attesa dell'aggiornamento del blocco)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCRIPTS">
    <value>Aggiornamento di DB: avvio degli script </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCHEMA">
    <value>Aggiornamento di DB: sincronizzazione di colonne e indici</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTED">
    <value>Il server è stato avviato correttamente</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_START_FAILED">
    <value>Errore di avvio del server</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPING">
    <value>Il server si sta spegnendo</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPED">
    <value>Server spento, DB rilasciato</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_FATAL">
    <value>Il server è passato alla modalità di emergenza</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_DB_LOCK">
    <value>Il server è passato alla modalità di emergenza: il DB è utilizzato da un altro server </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CASH">
    <value>Denaro</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_RECEIVABLE">
    <value>Conto ricevibile</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_DEBTS_OF_EMPLOYEES">
    <value>Debito dipendenti</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CURRENT_ASSET">
    <value>Cespiti correnti</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_ASSET">
    <value>Asset strategici</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INVENTORY_ASSETS">
    <value>Inventario</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EMPLOYEES_LIABILITY">
    <value>Accordi con dipendenti</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_PAYABLE">
    <value>Accordi con fornitori</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CLIENTS_LIABILITY">
    <value>Accordi con clienti</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_LIABILITY">
    <value>Altre passività correnti</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_LONG_TERM_LIABILITY">
    <value>Passività a lungo termine</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EQUITY">
    <value>Capitale</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_COST_OF_GOODS_SOLD">
    <value>Costi diretti</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INCOME">
    <value>Fatturato</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EXPENSES">
    <value>Spese</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_INCOME">
    <value>Altre entrate</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_EXPENSES">
    <value>Altre spese</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CORPORATION">
    <value>Azienda</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_JURPERSON">
    <value>Entità giuridica</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_ORGDEVELOPMENT">
    <value>Reparto aziendale</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_DEPARTMENT">
    <value>Punto vendita</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_MANUFACTURE">
    <value>Produzione</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALSTORE">
    <value>Magazzino principale</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALOFFICE">
    <value>HQ</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_SALEPOINT">
    <value>Ristorante</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_STORE">
    <value>Magazzino</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_GROUP">
    <value>Gruppo</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_RESTAURANTSECTION">
    <value>Sezione</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATIONAL_DATE">
    <value>Giorno contabile operazione/documento</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_TYPE">
    <value>Tipo di operazione / documento</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_DIRECTION">
    <value>Entrata/Uscita</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION">
    <value>Data e numero di operazione/documento</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_STORE">
    <value>Magazzino principale</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_ACCOUNT">
    <value>Magazzino/conto corrispondente</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_COUNTERAGENT">
    <value>Contraente</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT">
    <value>Ingrediente </value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_GROUP">
    <value>Gruppo di prodotto</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_CATEGORY">
    <value>Categoria di prodotto</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS">
    <value>IVA</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT">
    <value>Articolo/prodotto semi-lavorato</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_GROUP">
    <value>Articolo/Gruppo di prodotto semi-lavorato</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_CATEGORY">
    <value>Categoria articolo/prodotto semilavorato</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_COOKING_PLACE">
    <value>Centro di produzione</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_TOTAL_ONLY">
    <value>Per tutto il periodo</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_DAY">
    <value>Per il giorno</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_MONTH">
    <value>Nel corso del mese</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_YEAR">
    <value>Nel corso dell'anno</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_HALF_MONTH">
    <value>Oltre mezzo mese</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_QUARTER">
    <value>Nel corso del trimestre</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_WEEK">
    <value>Nel corso della settimana</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_AWLWAYS_SHUTDOWN">
    <value>Disattivare sempre</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_NEVER_SHUTDOWN">
    <value>Non disattivare mai</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_SHUTDOWN">
    <value>Richiedere lo spegnimento</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_NOT_SHUTDOWN">
    <value>Non richiedere lo spegnimento</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_DONT_CHECK">
    <value>Non controllare</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_PREVIOUS_OPER_DAY">
    <value>Controllare per i giorni precedenti</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_CURRENT_OPER_DAY">
    <value>Controllare per il giorno attuale e i precedenti</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_NOT_ALLOWED">
    <value>Non permesso</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_WITHOUT_WRITEOFF_ONLY">
    <value>Soltanto ordini senza storno e pagamento</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_ALL">
    <value>Eventuali ordini non pagati</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_SALES">
    <value>Report vendite</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_TRANSACTIONS">
    <value>Report transazioni</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_DELIVERIES">
    <value>Report consegne a domicilio</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_STOCK">
    <value>Report  sulla durata di conservazione e livelli delle scorte</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_CHANGED">
    <value>Misurato</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_ADDED">
    <value>Aggiunto</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_DELETED">
    <value>Cancellato</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_BILL">
    <value>Preconto</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_SERVICE">
    <value>Comanda</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH">
    <value>Ricevuta pagamento ordine</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH_MEMO">
    <value>Documento fiscale</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_PRICE_TICKET">
    <value>Etichetta</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_STICKER">
    <value>Adesivo</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_IIKOCARD">
    <value>Ticket sistema di fidelizzazione</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_TABLES_RESERVE">
    <value>Etichetta "riservato"</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_BILL">
    <value>Ricevuta consegna</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BILL_CHEQUE">
    <value>Preconto</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_MEMO_CHEQUE">
    <value>Documento fiscale</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_REGISTER_CHEQUE_ADDITION">
    <value>Aggiunta alla ricevuta fiscale</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_CHEQUE">
    <value>Modulo preparazione ultimata</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_BILL_CHEQUE">
    <value>Ricevuta consegna</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_STICKER">
    <value>Etichetta adesiva per consegna</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_STICKER">
    <value>Etichetta adesiva preparazione ultimata</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD">
    <value>Ticket sistema di fidelizzazione</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD_SHORT">
    <value>Ticket breve sistema di fidelizzazione</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAST_ORDER_CASH_MEMO_CHEQUE">
    <value>Ricevuta vendite turno di cassa chiuso </value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAY_IN_OUT">
    <value>Deposito/prelievo</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PREPAY_CHEQUE">
    <value>Pag. anticipato</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PRICE_TICKET">
    <value>Etichetta</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_RECEIPT_CHEQUE">
    <value>Ricevuta pagamento</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_SERVICE_CHEQUE">
    <value>Comanda</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_TABLES_RESERVE">
    <value>Etichetta "riservato"</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COURIER_ROUTE_LIST">
    <value>Elenco percorsi driver</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_VAT_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BANQUET_PRELIMINARY_CHEQUE">
    <value>Ricevuta preliminare ordine banchetto</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_INVOICE">
    <value>Ricevuta consegna</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COURIER_ROUTE_LIST">
    <value>Elenco percorsi driver</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE">
    <value>Documento fiscale</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE_SHORTENED">
    <value>Ricevuta vendite abbreviata. Front</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_EXTERNAL">
    <value>Solo esternamente</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_INTERNAL">
    <value>Solo lato ristorante</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_BOTH">
    <value>Sia esterno sia lato ristorante</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_TRANSFER_ALL">
    <value>Trasferisci tutto</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_CLOSE_ALL">
    <value>Chiudi tutto</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_MANAGER">
    <value>A discrezione del manager</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_INOUT">
    <value>Entrate e uscite dal magazzino</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_IN">
    <value>Solo ricevute nel magazzino</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_OUT">
    <value>Solo uscite dal magazzino</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_MISSED">
    <value>saltato</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKED">
    <value>lavorato  </value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKING">
    <value>in funzione</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_GOODS">
    <value>Prodotto</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_DISH">
    <value>Articolo</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_PREPARED">
    <value>Prodotto semi-lavorato</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_SERVICE">
    <value>Servizio</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_MODIFIER">
    <value>Modificatore</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_OUTER">
    <value>Prodotti esterni</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_RATE">
    <value>Tariffa</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_ADVANCE">
    <value>Pagamento anticipato</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_CREDITPAY">
    <value>Pagamento a credito</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Fattura di acquisto</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Documento vendite</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Record di preparazione</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Record di sostituzione</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Trasferimento interno</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Record di storno</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Fattura vendita</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PROFIT_TAKING_DOCUMENT">
    <value>Ricevuta entrate in contanti</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Riconciliazione inventario</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Fattura di reso</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Reso cliente</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_CASH_FLOW">
    <value>Cash Flow</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING">
    <value>Gestione ore lavorative</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING_WITH_DAYS_NIGHTS_AND_OTHER_GROUPING">
    <value>Scheda attività (con suddivisione per pianificazione e periodi giorno/notte)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SESSION_ORDERS">
    <value>Ordini (fatture)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Record di prestazione servizio</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Record di accettazione servizio</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Record di ripartizione</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Ordine di incasso</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Ordine di pagamento in contanti</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_TRANSFER_ALL">
    <value>Trasferisci tutto</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_ALL">
    <value>Chiudi tutto</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_OUT_SHEDULE">
    <value>Chiudi pianificazione</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_MANAGER">
    <value>A discrezione del manager</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_EMPLOYEE_ATTENDANCES">
    <value>Verifica presenze</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_LOGIN">
    <value>Pagina iniziale</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_SCHEMA">
    <value>Schermata planimetria</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_TABLES">
    <value>Pagina di tutti i tavoli</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_NOT_REGISTERED">
    <value>Non registrato</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_ACTIVE">
    <value>Attivo</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_STOPPED">
    <value>In attesa</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_CANCELED">
    <value>Cancellato</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_REPLACED">
    <value>Sostituito</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_OBSOLETE">
    <value>Obsoleto</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_BLOCKED">
    <value>Bloccato</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_AUTHORIZED">
    <value>Autorizzato</value>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_UNCONFIRMED">
    <value>Non confermato</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_NEW">
    <value>Nuovo</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_WAITING">
    <value>In attesa consegna</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_ON_WAY">
    <value>In arrivo</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_DELIVERED">
    <value>Consegnato</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CLOSED">
    <value>Chiuso</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CANCELED">
    <value>Cancellato</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_STARTED">
    <value>In preparazione</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_COMPLETED">
    <value>Pronto</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_UNCONFIRMED">
    <value>Non confermato</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_NEW">
    <value>Nuovo</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_WAITING">
    <value>In attesa consegna</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_ON_WAY">
    <value>In arrivo</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_DELIVERED">
    <value>Consegnato</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CLOSED">
    <value>Chiuso</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CANCELLED">
    <value>Cancellato</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_STARTED">
    <value>In preparazione</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_COMPLETED">
    <value>Pronto</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_SMS_ONLY">
    <value>Notifiche SMS</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_ONLY">
    <value>Notifiche push</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_OR_SMS">
    <value>Notifiche push e notifiche SMS se Push fallito</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_HOUR">
    <value>Ora</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_DAY">
    <value>Giorno</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_WEEK">
    <value>Settimana</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_MOUNTH">
    <value>Mese</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_COMPLIANCE">
    <value>Certificato di Conformità</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_QUALITY">
    <value>Certificato di Qualità</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_ORDER_PAYMENT">
    <value>Al pagamento dell'ordine</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>Alla spedizione</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_MANUALLY">
    <value>Manualmente</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_COMPLETED">
    <value>Quando la preparazione è finita</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_STARTED">
    <value>Quando la preparazione è iniziata</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_NEVER">
    <value>Non stampare</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_APPLY_CAMPAIGNS">
    <value>Includere i clienti consegne nel programma bonus, applicare promozioni</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_NO_CAMPAIGNS">
    <value>Includere i clienti consegne nel programma bonus, non  applicare promozioni</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_NO_REGISTER_NO_CAMPAIGNS">
    <value>Non includere i clienti consegne nel programma bonus, non  applicare promozioni</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_BILL">
    <value>Alla stampa della fattura</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Alla stampa della comanda</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AUTOMATICALLY">
    <value>Automaticamente</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Manualmente premendo "Prepara"</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_RANDOM">
    <value>Casuale</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_SEQUENT">
    <value>In sequenza</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_AUTO">
    <value>Rilevare automaticamente il percorso NAT</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_STUN">
    <value>STUN (cercare un indirizzo IP pubblico)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_TURN">
    <value>TURN (usare l'inoltro dei dati)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_NONE">
    <value>Utilizzare solo l'indirizzo IP locale (senza percorso NAT)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_REGEX">
    <value>Maschera</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_HARDCODE">
    <value>Inserimento manuale</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_NONE">
    <value>Non inviare i segnali mantenendo la connettività</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_REGISTER">
    <value>Inviare la richiesta REGISTER per mantenere la connettività</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_OPTIONS">
    <value>Inviare la richiesta OPTIONS per mantenere la connettività</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_HIGH">
    <value>Alto</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_MIDDLE">
    <value>Medio</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_LOW">
    <value>Basso</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_PRODUCTS">
    <value>Ricevuta prodotti</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_NDS">
    <value>Contabilità dell'IVA basata sul costo dei prodotti ricevuti</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INTERNAL_TRANSFER">
    <value>Trasferimento prodotti</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Record di preparazione</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CASH">
    <value>Ricevuta delle entrate in contanti alla cassa principale</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CREDIT">
    <value>Fatturato contabile da vendite a credito</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CARD">
    <value>Fatturato contabile per carte di credito</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_PREPAY">
    <value>Pagamento anticipato per la contabilità di eventi (banchetti)</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_NDS">
    <value>Aliquota IVA sul fatturato</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_PRODUCTS">
    <value>Annullamento di prodotti venduti</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SURPLUS">
    <value>Registrazione eccedenze</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SHORTAGE">
    <value>Annullamento della mancanza di prodotti</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTS_WRITEOFF">
    <value>Storno prodotti</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_ORDERPAGE">
    <value>Rimani sulla schermata dell'ordine</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_PREVIOUSPAGE">
    <value>Torna alla schermata precedente (planimetria, per cameriere ...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_BLOCKPAGE">
    <value>Blocca terminale</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_CASHPAGE">
    <value>Vai alla schermata dei pagamenti</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_PREVIOUS_PAGE">
    <value>Torna alla schermata precedente (planimetria, per cameriere ...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_BLOCK_PAGE">
    <value>Blocca terminale</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_WITH_POPUP">
    <value>Cambia lo stato con un tocco normale</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_LONG_CLICK_WITH_POPUP">
    <value>Cambia lo stato con un tocco prolungato</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_NO_POPUP">
    <value>Passa allo stato successivo senza aprire la finestra di selezione</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_ALLOWED">
    <value>In uso</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_DENIED">
    <value>Non in uso</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_WEIGHT_ONLY">
    <value>Solo per prodotti a peso</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DBFILE_SIZE">
    <value>Dimensione del file di database</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DATA_SIZE">
    <value>Dimensione dei dati</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_INDEXES_SIZE">
    <value>Dimensione dell'indice</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_LOG_SIZE">
    <value>Dimensione del file di registro</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_FILE_NAME">
    <value>File di database</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_DISC_FREE_SPACE">
    <value>Spazio libero sul disco del database</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_TRANSACTION_COUNT">
    <value>Numero di transazioni</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_EVENTS_COUNT">
    <value>Numero di eventi</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_PATH">
    <value>Percorso al catalogo di riserva</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_DISC_FREE_SPACE">
    <value>Spazio libero su disco di backup</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_USE_CONFIG">
    <value>Controllare altri campi in base alla configurazione mapping-config.xml</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_FIND_BY_NUMBER_ONLY">
    <value>Aggiornare sempre</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_CREATE_NEW">
    <value>Creare sempre un nuovo documento</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Fattura di acquisto</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Record accettazione servizio</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Ricevuta prestazione servizio</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Riconciliazione inventario</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Record di storno</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Documento vendite</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Accettazione del turno</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Trasferimento interno</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Fattura vendita</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Fattura di reso</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Reso cliente</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Record di preparazione</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Record di sostituzione</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_ORDER">
    <value>Ordine produzione</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_CONSOLIDATED_ORDER">
    <value>Ordine riepilogativo</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PREPARED_REGISTER">
    <value>Elenco dei prodotti semi-lavorati</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_MENU_CHANGE">
    <value>Aggiornamento prezzo</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCT_REPLACEMENT">
    <value>Sostituzione prodotti</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_RETURN_DOCUMENT">
    <value>Ricevuta record accettazione</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Record di ripartizione</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PAYROLL">
    <value>Libro paga</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT_REQUEST">
    <value>Ordine di pagamento pianificato</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT">
    <value>Pagamento in uscita pianificato</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING_REQUEST">
    <value>Ordine di ricezione pianificata</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING">
    <value>Ricezione pianificata</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>Ordine di pagamento in uscita</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>Ordine di pagamento della ricevuta</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Ordine di incasso</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Ordine di pagamento in contanti</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_EDI_ORDER">
    <value>Ordine esterno per il fornitore</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_VAT_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVOICE">
    <value>Fattura d'acquisto</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVENTORY">
    <value>mancanza di inventario</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>nel magazzino</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>non in vendita</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт оказания услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_WRITEOFF_DOCUMENT">
    <value>Record di cancellazione</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт списания'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_DOCUMENT">
    <value>DV</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт реализации'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>Accettazione del turno</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INTERNAL_TRANSFER">
    <value>Trasferimento interno</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>Fattura di spesa</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>Fattura di ritorno</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>ritorno dal cliente</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_DOCUMENT">
    <value>RECPREPARAZ</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_TRANSFORMATION_DOCUMENT">
    <value>RECSOSTIZ</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_ORDER">
    <value>Ordine di produzione</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заказ в производство'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_CONSOLIDATED_ORDER">
    <value>Ordine consolidato</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Консолидированный заказ'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PREPARED_REGISTER">
    <value>EPSL</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ведомость полуфабрикатов'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_MENU_CHANGE">
    <value>AggPr</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приказ об изменении прейскуранта'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCT_REPLACEMENT">
    <value>Sostituzione dei prodotti</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Замена товаров'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_RETURN_DOCUMENT">
    <value>Accettazione del ritorno</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема возврата'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_DISASSEMBLE_DOCUMENT">
    <value>RECRIPART</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PAYROLL">
    <value>RegPaghe</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Платежная ведомость'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT_REQUEST">
    <value>Ordine di pagamento programmato</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT">
    <value>pagamento</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>Ordine di pagamento in uscita</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING">
    <value>deposito</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING_REQUEST">
    <value>pagamento all'ordine</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>Ordine di pagamento della ricevuta</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходной платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_CASH_ORDER">
    <value>Ordine di incasso in contanti</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_CASH_ORDER">
    <value>Ordine di pagamento in contanti</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_EDI_ORDER">
    <value>Ordine esterno per il fornitore</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внешний заказ поставщику'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_VAT_INVOICE">
    <value>Fattura commerciale</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Счет фактура'</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_DISH">
    <value>Reso articolo</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_GOOD">
    <value>Restituzione degli ingredienti</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_DO_NOT_RETURN">
    <value>Nessuna giacenza</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="WeekDaysEveryDay">
    <value>giornaliero</value>
  </data>
  <data name="WEEKDAYS_NAME_SUNDAY">
    <value>Domenica</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_MONDAY">
    <value>Lunedì</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_TUESDAY">
    <value>Martedì</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_WEDNESDAY">
    <value>Mercoledì</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_THURSDAY">
    <value>Giovedì</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_FRIDAY">
    <value>Venerdì</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_SATURDAY">
    <value>Sabato</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SUNDAY">
    <value>Dom</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'воскресенье'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_MONDAY">
    <value>Lun</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'понедельник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_TUESDAY">
    <value>Mar</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'вторник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_WEDNESDAY">
    <value>Mer</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'среда'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_THURSDAY">
    <value>Gio</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'четверг'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_FRIDAY">
    <value>Ven</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'пятница'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SATURDAY">
    <value>Sab</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'суббота'</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SUNDAY">
    <value>7. Domenica</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_MONDAY">
    <value>1. Lunedì</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_TUESDAY">
    <value>2. Martedì </value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_WEDNESDAY">
    <value>3. Mercoledì </value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_THURSDAY">
    <value>4. Giovedì</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_FRIDAY">
    <value>5. Venerdì</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SATURDAY">
    <value>6. Sabato</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_INCOMING_PAYMENT">
    <value>Pagamento in entrata pianificato</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_OUTGOING_PAYMENT">
    <value>Pagamento in uscita pianificato</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_SINGLE_TIME">
    <value>Una volta</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_WEEK">
    <value>Nel giorno specifico della settimana</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_MONTH">
    <value>Nel giorno specifico del mese</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_DAYS">
    <value>In un numero specifico di giorni</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_MONTHS">
    <value>In un numero specifico di mesi</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_DAY">
    <value>Giorno</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_WEEK">
    <value>Settimana</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_MONTH">
    <value>Mese</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AVERAGE_PRICE">
    <value>Prezzo medio</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM">
    <value>Fatturato</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT">
    <value>Volume delle vendite</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_CHEQUE_AMOUNT">
    <value>Numero di documenti fiscali</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST">
    <value>Costo</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PER_ONE">
    <value>Costo unitario</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT">
    <value>Variazione delle vendite</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE">
    <value>Modifica media del prezzo</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE">
    <value>Variazione del costo unitario</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT">
    <value>Variazione del profitto</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM">
    <value>Variazione fatturato</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MAIN_DISHES_PROFIT">
    <value>Profitto dagli articoli principali</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MARKUP">
    <value>Ricarico</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT">
    <value>Profitto</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_REENTRANCE">
    <value>Ricorrenza del prodotto nell'articolo del menu</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST">
    <value>Costo delle vendite</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SIGNIFICANCE">
    <value>Valore</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM_PERCENT">
    <value>Fatturato, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PERCENT">
    <value>Costo, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT_PERCENT">
    <value>Variazione delle vendite, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE_PERCENT">
    <value>Modifica media del prezzo, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE_PERCENT">
    <value>Variazione del costo unitario,%</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_FOODCOST_PERCENT">
    <value>Variazione Foodcost,%</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT_PERCENT">
    <value>Variazione del profitto, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM_PERCENT">
    <value>Variazione fatturato,%</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_FOODCOST_PERCENT">
    <value>Foodcost, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT_PERCENT">
    <value>Profitto, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST_PERCENT">
    <value>Costo delle vendite,%</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT_DEVIATION">
    <value>Coefficiente di variazione delle vendite,%</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_SUPPLIER">
    <value>Si consiglia di cambiare fornitore</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_MARKUP">
    <value>Si consiglia l'aumento del markup o il cambio della ricetta</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_LOSSES_EXPECTED">
    <value>A causa dell'attuale aumento del prezzo di acquisto, le perdite da subire nel prossimo periodo</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_AUTO">
    <value>Documenti vendite automatici</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_MANUAL">
    <value>Documenti vendite manuali</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_OUTGOING_INVOICE">
    <value>Fatture vendite</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTRANSACTION_COMMENT">
    <value>Transazione di pagamento {0} № {1}</value>
  </data>
  <data name="SCHEDULEDINCOMINGTRANSACTION_COMMENT">
    <value>Transazione di ricevuta {0} № {1}</value>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_DISH">
    <value>gruppo</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_MODIFIER">
    <value>Gruppo modificatore</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_DISH">
    <value>articolo</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_MODIFIER">
    <value>modificatore</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_GOODS">
    <value>prodotto</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PREPARED">
    <value>prodotto semi-lavorato</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_SERVICE">
    <value>servizio</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_OUTER">
    <value>articolo esterno</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_ACTIVATION">
    <value>Attivazione carta Plas-Tek</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_REPLENISH">
    <value>Ricarica carta Plas-Tek</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_SALE">
    <value>Vendita</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF">
    <value>Storno</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_SELF">
    <value>Storno da magazzino</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Storno ingredienti</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF">
    <value>Storno</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_INGREDIENTS">
    <value>Storno di ingredienti</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_SELF">
    <value>Storno da magazzino</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Storno ingredienti</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF">
    <value>Storno</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_INGREDIENTS">
    <value>Storno di ingredienti</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_SELF">
    <value>Storno da magazzino</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_INGREDIENTS">
    <value>Storno ingredienti</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_INCOME">
    <value>Entrata</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_OUTCOME">
    <value>Uscita</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_INCOME">
    <value>Entrata</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_OUTCOME">
    <value>Uscita</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_FROM">
    <value>Prodotto</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_TO">
    <value>Ingrediente </value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_NEVER">
    <value>Mai</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_ALWAYS">
    <value>Sempre</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_QUESTION">
    <value>Chiedi</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_NONE">
    <value>Una volta</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_WEEKLY">
    <value>Settimanale</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_MONTHLY">
    <value>Mensile</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_MAX">
    <value>Fino al massimo</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_AVERAGE">
    <value>In base alle vendite medie</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_PREV">
    <value>Dall'ultima ricevuta</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="Document_n_from_date">
    <value>{0} su {1}</value>
    <comment>0 - номер документа, 1 - его дата</comment>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses">
    <value>Report giornaliero consumo per prodotto</value>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses_description">
    <value>Mostra il costo della spesa degli ingredienti per giorno e ogni tipo di spesa</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses">
    <value>Report consumo del prodotto </value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses_description">
    <value>Mostra la quantità e il costo totali di ciascun ingrediente utilizzato nel periodo dai prodotti e dal tipo di spesa</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses">
    <value>Report consumo prodotto per categoria</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses_description">
    <value>Mostra il costo totale dell'utilizzo del prodotto nel periodo per categoria di prodotti e tipo di spesa</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses">
    <value>Report consumo prodotto suddiviso per gruppi</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses_description">
    <value>Mostra il costo totale dell'utilizzo del prodotto nel periodo per gruppo di prodotti e tipo di spesa</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses">
    <value>Report consumo articolo</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses_description">
    <value>Mostra la quantità e il costo totali del flusso di articoli, suddivisi per articolo e tipo di spesa</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses">
    <value>Report consumo articolo suddiviso per categoria</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses_description">
    <value>Mostrare il costo totale del flusso di articoli, suddiviso per categoria di articoli e tipo di spesa</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses">
    <value>Report consumo articolo suddiviso per gruppo</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses_description">
    <value>Mostrare il costo totale del flusso di articoli, suddiviso per categoria di articoli e tipo di spesa</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections">
    <value>Report carenze ed eccedenze</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections_description">
    <value>Mostra la quantità totale e il costo delle carenze e degli eccessi di inventario per prodotto e magazzino</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory">
    <value>Report carenze ed eccedenze suddiviso per categoria</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory_description">
    <value>Mostra il costo delle scorte e degli eccessi di inventario per prodotto e magazzino</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup">
    <value>Report carenze ed eccedenze suddiviso per gruppo</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup_description">
    <value>Mostra il costo delle scorte e degli eccessi di inventario per prodotto e gruppo di magazzino</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices">
    <value>Report acquisti</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices_description">
    <value>Mostra le informazioni sugli acquisti suddivise per fattura di acquisto</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier">
    <value>Report acquisti per fornitori</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier_description">
    <value>Mostra i dati consolidati su importo e numero di acquisti suddivisi per fornitore</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct">
    <value>Report acquisti per prodotto</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct_description">
    <value>Mostra i dati consolidati su quantità e numero di acquisti suddivisi per prodotti</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier">
    <value>Report acquisti per prodotti e fornitori</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier_description">
    <value>Mostra i dati consolidati su numero e quantità di acquisti suddivisi per prodotti e fornitore</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory">
    <value>Report acquisto suddiviso per categoria</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory_description">
    <value>Mostra i dati consolidati su quantità di acquisti suddivisi per prodotti e categoria</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup">
    <value>Report acquisti suddiviso per gruppo</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup_description">
    <value>Mostra i dati consolidati su quantità di acquisti suddivisi per gruppo di prodotti </value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses">
    <value>Report consumi materie prime</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses_description">
    <value>Mostra la quantità e il costo dei prodotti utilizzati nella produzione per magazzino, articoli e prodotti semilavorati.</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes">
    <value>Report produzione articoli e prodotti semilavorati</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes_description">
    <value>Mostra la quantità e il costo degli articoli preparati e dei prodotti semilavorati in base al magazzino.</value>
  </data>
  <data name="Auth_pin_does_not_match">
    <value>PIN non valido.</value>
  </data>
  <data name="Auth_pin_or_card_is_not_specified">
    <value>PIN e / o numero di card non impostati. Impossibile convalidare.</value>
  </data>
  <data name="Auth_user_is_not_holder_of_card">
    <value>Autenticazione fallita. Il codice della card non corrisponde all'utente</value>
  </data>
  <data name="Auth_login_is_not_specified">
    <value>Si prega di inserire il login</value>
  </data>
  <data name="Auth_password_is_not_specified">
    <value>Password hash non specificata</value>
  </data>
  <data name="Auth_password_is_empty">
    <value>Password non specificata</value>
  </data>
  <data name="Auth_user_not_found">
    <value>L'utente con il login "{0}" non esiste o è eliminato</value>
  </data>
  <data name="Auth_wrong_password">
    <value>Password non valida per l'utente "{0}"</value>
  </data>
  <data name="Auth_error">
    <value>Errore di autentificazione: {0}</value>
  </data>
  <data name="Import_key_duplicated">
    <value>È stato trovato più di un {0}oggetto con il campo chiave{1}</value>
  </data>
  <data name="Import_error_on_row">
    <value>Errore durante l'importazione della riga {0}</value>
  </data>
  <data name="Import_required_field_missed">
    <value>Il campo richiesto [{0}] è mancante o non contiene altro che spazi</value>
  </data>
  <data name="Import_required_alternative_field_missed">
    <value>Uno dei campi [{0}] deve contenere il valore</value>
  </data>
  <data name="Document_negative_amount">
    <value>L'articolo del documento {0}contiene una quantità negativa</value>
  </data>
  <data name="Auth_unknown_user_or_wrong_auth_params">
    <value>L'utente non esiste o i dettagli di autenticazione non sono validi</value>
  </data>
  <data name="Auth_user_is_deleted">
    <value>Utente "{0}" rimosso dal sistema. Impossibile fare il log in</value>
  </data>
  <data name="Auth_user_is_not_a_employee">
    <value>L'utente "{0}" non è un dipendente o non ha alcun ruolo assegnato. Impossibile fare il log in</value>
  </data>
  <data name="Accounting_period_close_date">
    <value>Data di chiusura punto vendita '' {0}'' : {1}</value>
  </data>
  <data name="Accounting_period_closed_transaction_declined">
    <value>Impossibile eseguire le operazioni: il periodo è chiuso. Dettagli della transazione: {0}</value>
  </data>
  <data name="Device_test_not_supported">
    <value>Test non supportato per questo tipo di dispositivo</value>
  </data>
  <data name="Agent_result_type_is_wrong">
    <value>Il tipo di risultato ricevuto da {1} ('{0}') non è valido</value>
  </data>
  <data name="Agent_request_interrupted">
    <value>L'attesa è stata interrotta</value>
  </data>
  <data name="Agent_timeout">
    <value>Il timeout della risposta di {1} è stato superato ({0}secondi)</value>
  </data>
  <data name="Agent_device_not_found_by_id">
    <value>Impossibile trovare il dispositivo con identificativo{0}. Può essere stato cancellato da un altro utente</value>
  </data>
  <data name="Export_assembly_charts">
    <value>Esportazione dettagliata della ricetta</value>
  </data>
  <data name="Export_assembly_charts_description">
    <value>Esportazione dettagliata corrente della ricetta</value>
  </data>
  <data name="Import_assembly_charts">
    <value>Ricette</value>
  </data>
  <data name="Import_assembly_charts_description">
    <value>Importare ricette. 
Se le date corrispondono, le ricette dettagliate esistenti verranno sostituite con quelle nuove. 
Se la data non è stata specificata, verrà utilizzata la data corrente. 
Non verranno importate le ricette dettagliate datate al di fuori del periodo contabile corrente. 
Il controllo delle versioni di ricette dettagliate per punto vendita non è supportato: i dati relativi al controllo delle versioni verranno cancellati.     </value>
  </data>
  <data name="Import_assembly_charts_out_of_period">
    <value>La ricetta  {0} dettagliata dell'articolo è stata ignorata, poiché la data di applicazione dettagliata della ricetta ({1}) è fuori periodo contabile ({2}).</value>
  </data>
  <data name="Import_date_parse_error">
    <value>Data non valida {0}. Inserire la data nel formato gg.MM.aaaa.</value>
  </data>
  <data name="Import_date_parse_error_with_format">
    <value>Data non valida {0}. Inserite la data nel formato "{1}".</value>
  </data>
  <data name="Agent_timeout_short">
    <value>Il timeout di risposta {0} è stato superato</value>
  </data>
  <data name="Import_assembly_charts_dish_not_found">
    <value>Impossibile trovare l'articolo con lo SKU {0}</value>
  </data>
  <data name="Import_assembly_charts_clear_not_supported">
    <value>La cancellazione di tutte le ricette dettagliate all'importazione non è supportata.</value>
  </data>
  <data name="IncomingInventory_automatic_prevention_of_negative_balance">
    <value>È stato creato automaticamente per compensare il saldo negativo</value>
  </data>
  <data name="AttendanceEntryEvent_deleted_by_merge">
    <value>Cancellare all'unione</value>
  </data>
  <data name="AttendanceEntryEvent_merge">
    <value>Unisci</value>
  </data>
  <data name="AttendanceEntryEvent_merge_front_intervals_comment">
    <value>Presenza {0}da {1}a {2}: le date del POS sono state modificate quando si sono unite alla presenza da {3}a {4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_comment">
    <value>Partecipazione {0}da {1}a {2}{3} quando si unisce alla partecipazione da{4} a{5}</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed">
    <value>Chiusura automatica</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed_comment">
    <value>La partecipazione del dipendente{0} ({1}) datata{2} è stata chiusa automaticamente {3}perché ha superato i{4} giorni.</value>
    <comment> {0:userName} {1:effectiveRole} {2:date} {3:date} {4:intNum}</comment>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front">
    <value>Ignorare la chiusura delle presenze nell'applicazione POS</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front_comment">
    <value>La durata delle presenze del dipendente {0} ({1}) da {2} è arrivata a {3} giorni che superano il limite massimo fissato: {4}giorni 
La presenza è stata chiusa automaticamente in precedenza.</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_in_closed_period_comment">
    <value>La presenza del dipendente {0}({1}) da {2} è all'interno di un periodo chiuso. 
Aprire il periodo da {3}.</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_for_autoclosed_attendance_comment">
    <value>La partecipazione del dipendente{0} ({1}) che è durata da {2}a{3} è stata chiusa automaticamente in precedenza.</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_delete_comment">
    <value>La partecipazione{0} da {1}è stata cancellata quando si è unita alla partecipazione da {2}a{3}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_comment">
    <value>La partecipazione {0}da {1} a {2}è stata modificata durante l'unione con la partecipazione da {3}a{4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_without_personal_session_end_comment">
    <value>La partecipazione {0}da {1}è stata modificata quando si unisce alla partecipazione da {2} a {3}</value>
  </data>
  <data name="DeviceActionEvent_test">
    <value>stampa di prova</value>
  </data>
  <data name="DeviceActionEvent_stop">
    <value>interrompi</value>
  </data>
  <data name="DeviceActionEvent_start">
    <value>avvio</value>
  </data>
  <data name="Customer_email_missed">
    <value>Indirizzo e-mail non specificato</value>
  </data>
  <data name="Customer_phone_missed">
    <value>Numero di telefono non specificato</value>
  </data>
  <data name="Consolidated_order_status">
    <value>Il {0} % dei punti vendita ha inserito gli ordini. Il {1} % di questi è pronto per la spedizione. Il {2} % di questi sono stati spediti e il {3}% è stato ricevuto.</value>
  </data>
  <data name="Export_nomenclature">
    <value>Esporta elenco giacenze</value>
  </data>
  <data name="JspExecuted_AnonymizePersonalData">
    <value>Clienti anonimi: "{0}" "{1}"con l'ordine più recente prima {2}</value>
    <comment>0 - количество, 1 - статус согласия на обработку персональных данных,
2 - граничная дата последнего заказа</comment>
  </data>
  <data name="JspExecuted_DeleteAllCustomEmployeeTransactions">
    <value>{0}transazioni manuali nel conto "debiti verso dipendenti" cancellate nel periodo dal{1} al{2}</value>
  </data>
  <data name="JspExecuted_EditPermissions">
    <value>Le autorizzazioni per il "{0}" ruolo sono cambiate. Eliminato: {1}aggiunto:{2}</value>
  </data>
  <data name="JspExecuted_ResetCounteragentBalanceOnDate">
    <value>Fondi prelevati dal conto "{0}" ai conti dei contraenti {1}per ripristinare il saldo a partire dal{2}</value>
  </data>
  <data name="JspExecuted_CopyChart">
    <value>Ricette copiate: {0}</value>
  </data>
  <data name="JspExecuted_ImportDocument">
    <value>{0}documenti di "{1}" tipo caricati</value>
  </data>
  <data name="JspExecuted_ImportDocuments">
    <value>Il documento {0} dal file {1} è stato salvato al numero {2}</value>
  </data>
  <data name="JspExecuted_ImportGuests">
    <value>File ospite {0}importato</value>
  </data>
  <data name="JspExecuted_ImportSupplierList">
    <value>Il seguente elenco di fornitori importati:{0}</value>
  </data>
  <data name="JspExecuted_CleanDuplicateCustomers">
    <value>Duplicati rimossi della consegna del cliente</value>
  </data>
  <data name="JspExecuted_CutoffAssemblyCharts">
    <value>Elaborazione di ricette valide da {0} ;{1} ricette elaborate</value>
  </data>
  <data name="JspExecuted_CutoffPaymentStrategies">
    <value>Elaborazione di pagamenti a partire da {0};{1}pagamenti elaborati</value>
  </data>
  <data name="JspExecuted_FixArticles">
    <value>Sostituzione degli SKU da {0}a {1} ;{2} SKU modificati</value>
  </data>
  <data name="JspExecuted_FlushEntities">
    <value>Aggiornamento entità ;{0}entità aggiornate ;{1} entità cancellate</value>
  </data>
  <data name="JspExecuted_ShrinkDatabase">
    <value>Il database viene cancellato alla data seguente:{0}</value>
  </data>
  <data name="JspExecuted_FixMappingKeys">
    <value>Chiavi modificate</value>
  </data>
  <data name="JspExecuted_CleanSales">
    <value>Dati di vendita rimossi dal DB</value>
  </data>
  <data name="JspExecuted_CleanStores">
    <value>Dati sui percorsi di magazzino e documenti rimossi dal DB</value>
  </data>
  <data name="JspExecuted_ResetCustomersBindings_iikoBiz">
    <value>Il riferimento ospite {0} è cancellato</value>
  </data>
  <data name="JspExecuted_ForceNomenclatureExport">
    <value>Esportazione manuale dell'elenco giacenze</value>
  </data>
  <data name="JspExecuted_ForceCitiesExport">
    <value>Esportazione manuale di strade e città su {0}</value>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND">
    <value>Invia</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_NOT_SEND">
    <value>Non spedire</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND_N_REQUEST">
    <value>Invia e richiedi un nuovo consenso</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_LEGACY">
    <value>Usare la città e il database delle strade</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_CITY">
    <value>Campi "Consegna a", "appartamento", "piano", "ingresso", "citofono"</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_INTERNATIONAL">
    <value>Campi "CAP", Consegna a", Dettagli indirizzo"</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_NOPOSTCODE">
    <value>Campi "Consegna a", "Dettagli indirizzo"</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_INVALID">
    <value>Stato sconosciuto</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_FLAG">
    <value>Consenso non specificato</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_DATES">
    <value>Periodo indefinito</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_AWAITING_CONSENT_PROCESSING">
    <value>Richiesta</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_VALID_CONSENT">
    <value>Acconsente</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_SUSPENDED_PROCESSING">
    <value>Sospendere</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_EXPIRED_CONSENT">
    <value>Scaduto</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_REVOKED_CONSENT">
    <value>Prelievo</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_DENIED_CONSENT">
    <value>Trattenuto</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_ANONYMIZED">
    <value>Anonimo</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_INVALID">
    <value>Il consenso al trattamento dei dati personali non è valido. Contattare l'amministratore.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_FLAG">
    <value>Il consenso al trattamento dati personali non è disponibile. Richiedere un nuovo consenso.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_DATES">
    <value>Il periodo di validità del consenso al trattamento dei dati personali non è disponibile. Richiedere un nuovo consenso.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_AWAITING_CONSENT_PROCESSING">
    <value>Nessun dato sul consenso al trattamento dei dati personali e il suo periodo di validità. Richiedere un nuovo consenso.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_VALID_CONSENT">
    <value>Il consenso al trattamento dei dati personali è stato concesso dal {0} al {1}</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_SUSPENDED_PROCESSING">
    <value>Elaborazione dei dati personali sospesa. I dettagli del cliente vengono elaborati se ha ordini aperti.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_EXPIRED_CONSENT">
    <value>Consenso al trattamento dei dati personali scaduto. I dettagli del cliente vengono elaborati se ha ordini aperti.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_REVOKED_CONSENT">
    <value>Consenso al trattamento dei dati personali ritirato dal cliente. I dettagli del cliente vengono elaborati se ha ordini aperti.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_DENIED_CONSENT">
    <value>Consenso al trattamento dei dati personali trattenuto dal cliente. I dettagli del cliente vengono elaborati se ha ordini aperti.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_ANONYMIZED">
    <value>I dati personali del cliente sono anonimi.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELETION_SYSTEM_DELIVERY_CANCEL_CAUSES_IS_PROHIBITED">
    <value>I valori di sistema non possono essere eliminati</value>
  </data>
  <data name="ImportCsv_ClearIsNotSupported">
    <value>La cancellazione di oggetti esistenti durante l'importazione non è supportata per questo tipo di dati</value>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_SUM">
    <value>Distribuzione dell'importo</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_AMOUNT">
    <value>Distribuzione di quantità</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_NOT_SPECIFIED">
    <value>Non specificato</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_INCLUDED_IN_PRICE">
    <value>IVA inclusa</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_NOT_INCLUDED_IN_PRICE">
    <value>IVA esclusa</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_OK">
    <value>Nuova versione di ricetta</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_INFO">
    <value>Vecchia versione di ricetta</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_WARN">
    <value>Attenzione! La versione della ricetta è superata. Sono possibili storni incongruenti.</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_OPERATIONAL">
    <value>Operazioni</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_INVESTMENT">
    <value>Investimenti</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_FINANCE">
    <value>Finanze</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_NONE">
    <value>Nessun articolo di flusso di cassa</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CashFlowCategory_Gain">
    <value>Fatturato</value>
  </data>
  <data name="CashFlowCategory_Rent">
    <value>Affitto</value>
  </data>
  <data name="CashFlowCategory_Invoices">
    <value>Pagamento fatture</value>
  </data>
  <data name="CashFlowCategory_InternalTransafers">
    <value>Trasferimento interno</value>
  </data>
  <data name="CashFlowCategory_Salary">
    <value>Stipendio</value>
  </data>
  <data name="CashFlowCategory_SuppliersAdvancePayment">
    <value>Anticipi ai fornitori</value>
  </data>
  <data name="CashFlowCategory_MoneyGivenOnAccount">
    <value>Per conto di</value>
  </data>
  <data name="CashFlowCategory_Prepay">
    <value>Pag. anticipato</value>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_DOCUMENTS_OUT_OF_INVENTORY_DAY">
    <value>Creare documenti al di fuori del giorno contabile</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Visualizzare il report del Cash Flow</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_FLOW_ARTICLES">
    <value>Modificare gli articoli del cash-flow</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BALANCE_SHEET_REPORT">
    <value>Visualizzare il bilancio</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PANDL_REPORT">
    <value>Visualizzare il report dei profitti e perdite</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OLAP_TRANSACTIONS_REPORT">
    <value>Visualizzare il report delle transazioni OLAP</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SALES_PERCENTAGE">
    <value>Percentuale di vendita. Turno: {0}, importo delle vendite: {1}</value>
  </data>
  <data name="INCENTIVE_PAYMENT">
    <value>Programma: {0}. Turno: {1} </value>
  </data>
  <data name="SUPPLIERTYPE_NAME_SUPPLIER">
    <value>Fornitore</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_IMPORTER">
    <value>Importatore</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_PRODUCER">
    <value>Produttore</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_STRONG">
    <value>Bevande alcoliche</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_BEER">
    <value>Birra</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ScheduleTask_UserPeriodClose">
    <value>Impostare il periodo di blocco fino a {0}</value>
  </data>
  <data name="ScheduleTask_UserPeriodCloseForDepartment">
    <value>Impostare il periodo di blocco fino a {0} per punti vendita {1}</value>
  </data>
  <data name="ScheduleTask_SQLStatement">
    <value>Eseguire query SQL: {0}</value>
  </data>
  <data name="ProductTreeEntity_RootGroupName">
    <value>Gruppo di livello più alto</value>
  </data>
  <data name="Customer_Name_Not_Set">
    <value>Non specificato</value>
  </data>
  <data name="GENDER_NAME_NOT_SPECIFIED">
    <value>Non specificato</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_MALE">
    <value>Maschio</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_FEMALE">
    <value>Femmina</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_AND_SELF_SERVICE">
    <value>Consegna &amp; Asporto</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_ONLY">
    <value>Solo driver</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_SELF_SERVICE_ONLY">
    <value>Solo asporto</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DEFAULT_CITY">
    <value>Mosca</value>
  </data>
  <data name="City_Not_Found_In_Call_Center">
    <value>%s non è disponibile nel Reference Book delle città nel call center.</value>
  </data>
  <data name="City_Was_Deleted">
    <value>La città '%s' è stata eliminata.</value>
  </data>
  <data name="Street_Was_Deleted">
    <value>La via %s è stata eliminata.</value>
  </data>
  <data name="Product_Banned_For_Sale">
    <value>Il prodotto %s non è disponibile alla vendita.</value>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TABLE">
    <value>In base al tavolo su cui l'ordine è aperto</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TERMINAL">
    <value>In base al terminale su cui l'ordine è aperto </value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_PRINT">
    <value>Stampa documento</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_PRINT* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY">
    <value>Opzione non valida</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_EMAIL">
    <value>Opzione non valida.</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_EMAIL* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_NEVER">
    <value>Non stampare</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_DISH">
    <value>Stampare per articolo</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_CHEQUE">
    <value>Stampa sulla comanda</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_UNSPECIFIED">
    <value>Non specificato</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_ORDER_TYPE">
    <value>Per tipo di ordine</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_COOKING_PLACE_TYPE">
    <value>Per tipo di luogo di preparazione</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_NEVER">
    <value>Disabilitato</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_BEFORE_PAY">
    <value>Al pagamento</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_AFTER_PAY">
    <value>Dopo il pagamento</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_GUESTS">
    <value>Per ospite</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_COURSES">
    <value>Per portata</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PBXRMSCLIENT_NAME_IIKO_FRONT_OFFICE">
    <value>Punto vendita</value>
    <comment>All translations with keys PBXRMSCLIENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_OTHERS_TABLES_BILL">
    <value>Stampare il preconto per ordini di altri camerieri</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_COURIER_WITH_PIN_NOT_FOUND">
    <value>Driver con questo PIN non trovato</value>
  </data>
  <data name="DeliveryIncompatibleReasonSelfServiceNotSupported">
    <value>Impossibile inviare l'ordine: la versione installata presso il punto vendita non supporta la funzionalità asporto.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithoutCustomerNotSupported">
    <value>Impossibile inviare l'ordine al punto vendita: la versione installata presso il punto vendita non supporta gli ordini di consegna a domicilio da parte di clienti anonimi.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryLongAddressDetailsNotSupported">
    <value>Impossibile inviare ordine al punto vendita: la versione installata al punto vendita non supporta gli indirizzi di consegna con più di 100 caratteri.</value>
  </data>
  <data name="DeliveryIncompatibleReasonPaymentTypesNotSupported">
    <value>Impossibile inviare l'ordine: la versione installata presso il punto vendita non supporta il tipo di pagamento %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonNotConfirmedNotSupported">
    <value>Impossibile inviare l'ordine: la versione installata presso il punto vendita non supporta gli ordini di consegna a domicilio non confermati.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitByCashRegistersNotSupported">
    <value>Impossibile inviare l'ordine: la versione installata presso il punto vendita non supporta gli ordini di consegna a domicilio pagati utilizzando diversi dispositivi fiscali.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryNumberSequentNotSupported">
    <value>Impossibile inviare l'ordine: la versione installata presso il punto vendita non supporta la numerazione consecutive per le consegne a domicilio.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithOrderIdNotSupported">
    <value>Impossibile inviare l'ordine: la versione del software installata presso il punto vendita non supporta gli ordini creati nella versione aggiornata del call center, 
se il punto vendita ha almeno attivo {0}/{1} come tipo di pagamento: %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard5PaymentsNotSupported">
    <value>Impossibile inviare l'ordine al punto vendita. La versione installata nel punto vendita non supporta il seguente {0} tipo di pagamento: %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard51PaymentsNotSupported">
    <value>Impossibile inviare l'ordine al punto vendita. La versione installata nel punto vendita non supporta il seguente {0} tipo di pagamento: %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithMultiDiscountNotSupported">
    <value>Impossibile inviare l'ordine: la versione presso il punto vendita non supporta diversi sconti: %s.</value>
  </data>
  <data name="GuestNumFormat">
    <value>Cliente {0}</value>
  </data>
  <data name="SSPS_PART_MONTHLY_SALARY_APPLYED">
    <value>Parte del salario mensile. Accreditato %s</value>
  </data>
  <data name="SSPS_MINUTES">
    <value>MIN</value>
  </data>
  <data name="SSPS_HOURS">
    <value>O </value>
  </data>
  <data name="SSPS_UNPAID_TIME">
    <value>, tempo non retribuito %s</value>
  </data>
  <data name="SSPS_ADJUSTMENT_SALARY_HOURLY_MONTHLY">
    <value>, coefficiente di correzione %s, tariffa %s %s/ora, stipendio %s %s/mese, tipo di turno '%s'</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_EMPTY_PERIOD">
    <value>Gli stipendi non verranno ricalcolati perché, dopo aver arrotondato le date all'inizio del mese e spostato la data di inizio nel periodo aperto, l'intervallo di ricalcolo dello stipendio sarà vuoto</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_DATE_OUT_OF_PERIOD">
    <value>La data di inizio %s è al di fuori del periodo, lo stipendio verrà ricalcolato dalla data %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_PARTLY_DATE_IS_PARTLY_IN_PERIOD">
    <value>Il mese della data di inizio è parzialmente fuori periodo, lo stipendio verrà ricalcolato dalla data del %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_FROM_BEGIN_DATE_IS_NOT_FIRST_OF_MONTH">
    <value>La data di inizio %s non è l'inizio del mese, lo stipendio verrà ricalcolato dalla data del %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_UNTIL_DATE_IS_NOT_END_OF_MONTH">
    <value>La data di fine %s non è la fine del mese, lo stipendio verrà ricalcolato fino alla data del %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_CHANGE_IN_MIDDLE">
    <value>Il sistema ha rilevato un cambiamento nella retribuzione del dipendente %s a metà mese (%s), la retribuzione verrà ricalcolata in base alla retribuzione all'inizio del mese</value>
  </data>
  <data name="PC_BY_TYPE">
    <value> per tipo '%s' ( %s %% )</value>
  </data>
  <data name="PC_HOURS_AND_MINUTES">
    <value>%d O %02d MIN</value>
  </data>
  <data name="PC_PROCESSED">
    <value>Lavorato: %s dal %s al %s</value>
  </data>
  <data name="PC_COUNTED">
    <value>Accreditato: %s</value>
  </data>
  <data name="PC_UNPAID_TIME">
    <value>, tempo non retribuito %s</value>
  </data>
  <data name="PC_SHIFT">
    <value>, turno: '%s'</value>
  </data>
  <data name="PC_FEE_FOR_SHIFT">
    <value>Penalità '%s' per il turno '%s' da %s a %s</value>
  </data>
  <data name="PC_IN_ATTENDANCE">
    <value> come parte delle presenze da %s a %s</value>
  </data>
  <data name="POBT_SHIFT">
    <value>, turno: </value>
  </data>
  <data name="POBT_SINCE">
    <value> dal </value>
  </data>
  <data name="POBT_UNTIL">
    <value> al </value>
  </data>
  <data name="CLOSE_SESSION_DOCUMENT_EXISTS">
    <value>Il documento per chiudere il turno {0} esiste già</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryOrderGuestsNotSupported">
    <value>Impossibile inviare l'ordine: la versione presso il punto vendita non supporta più di un ospite nell'ordine di consegna a domicilio.</value>
  </data>
  <data name="DeliveryIncompatibleReasonComboNotSupported">
    <value>Impossibile inviare l'ordine: la versione presso il punto vendita non supporta la vendita dei combo.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitBetweenPersonsNotSupported">
    <value>Impossibile inviare l'ordine: la versione presso il punto vendita non supporta la suddivisione del conto tra gli ospiti.</value>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INCOMING_INVOICES">
    <value>Modificare le fatture di acquisto registrate</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_OUTGOING_INVOICES">
    <value>Modificare le fatture di vendita registrate</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INTERNAL_INVOICES">
    <value>Modificare i trasferimenti interni registrati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_WRITEOFFS">
    <value>Modificare i record di storno registrati</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHIP_ORDERS">
    <value>Ordini di spedizione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_RATE">
    <value>Modificare il feedback dei clienti</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="NO_CONCEPTION">
    <value>Nessun Concept</value>
  </data>
  <data name="CANT_CREATE_BUDGET_ON_CONNECTED_RMS">
    <value>Pianificato/Effettivo è modificabile solo tramite {0}</value>
  </data>
  <data name="BUDGET_FOR_PERIOD_IS_CREATED">
    <value>Il documento per il periodo {0} è già creato</value>
  </data>
  <data name="CANT_EDIT_BUDGET_NO_RIGHTS">
    <value>Non siete autorizzati a modificare il report del Pianificato/Effettivo.</value>
  </data>
  <data name="CANT_EDIT_FINALIZED_BUDGET">
    <value>Impossibile modificare il report finalizzato del Pianificato/Effettivo</value>
  </data>
  <data name="CANT_EDIT_STATUS_BUDGET_NO_RIGHTS">
    <value>Non siete autorizzati a modificare lo stato del report Pianificato/Effettivo</value>
  </data>
  <data name="CANT_CREATE_BUDGET_NO_RIGHTS">
    <value>Non siete autorizzati a creare il report del Pianificato/Effettivo</value>
  </data>
  <data name="UserPanelAdditionalPinCodeAlreadyExistsErrorMessage">
    <value>Il PIN specificato esiste già.</value>
  </data>
  <data name="EmployeeMainRoleIsNullErrorMessage">
    <value>La mansione %sdel dipendente non è specificata.</value>
  </data>
  <data name="UserPanelAdditionalPartOfPinCodeNotUniqueErrorMessage">
    <value>la parte del codice PIN specificato corrisponde a un PIN esistente.</value>
  </data>
  <data name="UnableToGeneratePinCodeErrorMessage">
    <value>Impossibile generare il codice PIN.</value>
  </data>
  <data name="UserPanelAdditionalCardNumberAlreadyExistsErrorMessage">
    <value>Il numero di card specificato esiste già.</value>
  </data>
  <data name="UserPanelAdditionalPinCodeTooSmallErrorMessage">
    <value>Il PIN è troppo corto. 
Specificare un PIN che contenga almeno {0} caratteri per accedere al sistema.</value>
  </data>
  <data name="UserBirthdayInFutureError">
    <value>Per l'utente {0}, la data di nascita {1} si trova nel futuro.</value>
  </data>
  <data name="UserCodeNotUnique">
    <value>L' identificativo/codice del dipendente non è univoco: {0}</value>
  </data>
  <data name="UserPanelMainUserNameAlreadyExistsErrorMessage">
    <value>Questo nome esiste già nel sistema, inserire un nome diverso.</value>
  </data>
  <data name="UserPanelAdditionalIncorrectHiredDareErrorMessage">
    <value>La data di inizio della tariffa è precedente alla data di inizio del contratto. {0} {0} Data di inizio del contratto :{1}, {0} Data di inizio della tariffa :{2}.</value>
  </data>
  <data name="UserPanelAdditionalEnterAnotherUserNameErrorMessage">
    <value>Il nome di accesso esiste già, inserirne uno differente.</value>
  </data>
  <data name="UserValidationError">
    <value>Errore nei dati utente di {0} {1}</value>
  </data>
  <data name="GlnNotUniqueError">
    <value>Un contraente con questo GLN ({0}) esiste già ({1}).</value>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PRODUCT">
    <value>Per articoli</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PERSON">
    <value>Per ogni persona</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_FOR_ORDER">
    <value>Per intero ordine</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_BY_ZONE">
    <value>Servizio di consegna a domicilio</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AlcoholItem_010">
    <value>Alcol etilico grezzo fatto di materie prime alimentari</value>
  </data>
  <data name="AlcoholItem_0101">
    <value>Alcol etilico grezzo</value>
  </data>
  <data name="AlcoholItem_020">
    <value>Alcol etilico rettificato fatto di materie prime alimentari</value>
  </data>
  <data name="AlcoholItem_0201">
    <value>Alcol etilico corretto</value>
  </data>
  <data name="AlcoholItem_0202">
    <value>Alcol etilico grezzo da materie prime alimentari</value>
  </data>
  <data name="AlcoholItem_025">
    <value>Alcol etilico rettificato fatto di materie prime vegetali non alimentari</value>
  </data>
  <data name="AlcoholItem_030">
    <value>Alcool etilico fatto di frazione aldeide etere </value>
  </data>
  <data name="AlcoholItem_031">
    <value>Alcol etilico dalla frazione principale</value>
  </data>
  <data name="AlcoholItem_040">
    <value>Alcol etilico sintetico</value>
  </data>
  <data name="AlcoholItem_0401">
    <value>Grado tecnico di alcol etilico sintetico</value>
  </data>
  <data name="AlcoholItem_050">
    <value>Alcol etilico disidratato</value>
  </data>
  <data name="AlcoholItem_0501">
    <value>Alcool etilico disidratato da materia prima alimentare</value>
  </data>
  <data name="AlcoholItem_0502">
    <value>Grado tecnico di alcol etilico disidratato</value>
  </data>
  <data name="AlcoholItem_0503">
    <value>Grado tecnico di alcol etilico cellulosico</value>
  </data>
  <data name="AlcoholItem_060">
    <value>Altri tipi di alcol ad eccezione di quelli denaturati (idrolizzati, tecnici e altri)</value>
  </data>
  <data name="AlcoholItem_070">
    <value>Alcol etilico denaturato fatto con le materie prime alimentari</value>
  </data>
  <data name="AlcoholItem_071">
    <value>Bioetanolo da materia prima alimentare</value>
  </data>
  <data name="AlcoholItem_080">
    <value>Alcol etilico denaturato fatto con le materie prime non alimentari</value>
  </data>
  <data name="AlcoholItem_081">
    <value>Bioetanolo dalla materia prima non alimentare</value>
  </data>
  <data name="AlcoholItem_090">
    <value>Frazione principale di alcol etilico</value>
  </data>
  <data name="AlcoholItem_091">
    <value>Frazione principale e intermediaria di impurità dell'alcol etilico </value>
  </data>
  <data name="AlcoholItem_092">
    <value>Frazione intermedia di alcol etilico fatto di materia prima alimentare</value>
  </data>
  <data name="AlcoholItem_100">
    <value>Alcol etilico dall'articolo di farmacopea</value>
  </data>
  <data name="AlcoholItem_101">
    <value>Sostanza farmaceutica di alcol etilico (etanolo)</value>
  </data>
  <data name="AlcoholItem_102">
    <value>Prodotti farmaceutici a base alcolica per uso umano</value>
  </data>
  <data name="AlcoholItem_103">
    <value>Prodotti farmaceutici a base alcolica per uso veterinario</value>
  </data>
  <data name="AlcoholItem_104">
    <value>Prodotti medici a base di alcol</value>
  </data>
  <data name="AlcoholItem_110">
    <value>Prodotto di distillazione del cognac</value>
  </data>
  <data name="AlcoholItem_1101">
    <value>Prodotto per la distillazione del vino per brandy (prodotto per la distillazione del cognac)</value>
  </data>
  <data name="AlcoholItem_1102">
    <value>Distillato vino invecchiato per brandy</value>
  </data>
  <data name="AlcoholItem_1103">
    <value>Distillato di vino novello per brandy</value>
  </data>
  <data name="AlcoholItem_1104">
    <value>Altri prodotti di distillazione del vino per brandy</value>
  </data>
  <data name="AlcoholItem_1105">
    <value>Prodotto della distillazione del cognac a ciclo completo di produzione</value>
  </data>
  <data name="AlcoholItem_120">
    <value>Prodotto di distillazione del calvados</value>
  </data>
  <data name="AlcoholItem_1201">
    <value>Prodotto di distillazione del calvados</value>
  </data>
  <data name="AlcoholItem_1202">
    <value>Distillato di mele invecchiate (Calvados)</value>
  </data>
  <data name="AlcoholItem_1203">
    <value>Distillato di mele giovani per brandy di mele</value>
  </data>
  <data name="AlcoholItem_1204">
    <value>Altri prodotti di distillazione del Calvados</value>
  </data>
  <data name="AlcoholItem_130">
    <value>Prodotto di distillazione del vino</value>
  </data>
  <data name="AlcoholItem_1301">
    <value>Prodotto di distillazione del vino</value>
  </data>
  <data name="AlcoholItem_1302">
    <value>Prodotto per la distillazione del vino rettificato</value>
  </data>
  <data name="AlcoholItem_1303">
    <value>Altri prodotti per la distillazione del vino</value>
  </data>
  <data name="AlcoholItem_1304">
    <value>Prodotti della distillazione del vino a ciclo completo di produzione</value>
  </data>
  <data name="AlcoholItem_1305">
    <value>Distillato di vino rettificato a ciclo completo con alc/vol oltre l'86%</value>
  </data>
  <data name="AlcoholItem_1306">
    <value>Altri prodotti della distillazione del vino a ciclo completo di produzione</value>
  </data>
  <data name="AlcoholItem_140">
    <value>Alcol etilico potabile</value>
  </data>
  <data name="AlcoholItem_150">
    <value>Prodotto di distillazione dell'uva</value>
  </data>
  <data name="AlcoholItem_1501">
    <value>Prodotto di distillazione dell'uva</value>
  </data>
  <data name="AlcoholItem_1502">
    <value>Distillato rettificato a base di uva</value>
  </data>
  <data name="AlcoholItem_1503">
    <value>Altri prodotti di distillazione a base di uva</value>
  </data>
  <data name="AlcoholItem_1504">
    <value>Prodotti della distillazione dell'uva a ciclo completo di produzione</value>
  </data>
  <data name="AlcoholItem_1505">
    <value>Distillato d'uva rettificato a ciclo completo con alc/vol superiore all'86%</value>
  </data>
  <data name="AlcoholItem_1506">
    <value>Altri prodotti della distillazione dell'uva a ciclo completo di produzione</value>
  </data>
  <data name="AlcoholItem_160">
    <value>Prodotto di distillazione della frutta</value>
  </data>
  <data name="AlcoholItem_1611">
    <value>Distillati di frutta</value>
  </data>
  <data name="AlcoholItem_1612">
    <value>Distillato di frutta rettificato</value>
  </data>
  <data name="AlcoholItem_1613">
    <value>Altri prodotti per la distillazione della frutta</value>
  </data>
  <data name="AlcoholItem_161">
    <value>Prodotto di distillazione della frutta</value>
  </data>
  <data name="AlcoholItem_170">
    <value>Prodotto di distillazione di whisky</value>
  </data>
  <data name="AlcoholItem_180">
    <value>Prodotto di distillazione di cereali</value>
  </data>
  <data name="AlcoholItem_190">
    <value>Altri prodotti di distillazione</value>
  </data>
  <data name="AlcoholItem_1901">
    <value>Altri prodotti di distillazione a ciclo completo di produzione</value>
  </data>
  <data name="AlcoholItem_1902">
    <value>Altri prodotti di distillazione</value>
  </data>
  <data name="AlcoholItem_1903">
    <value>Prodotto dalla distillazione del miele</value>
  </data>
  <data name="AlcoholItem_1904">
    <value>Altri prodotti di distillazione non compresi in altri gruppi</value>
  </data>
  <data name="AlcoholItem_200">
    <value>Vodka</value>
  </data>
  <data name="AlcoholItem_2001">
    <value>Vodka con indicazione di origine protetta</value>
  </data>
  <data name="AlcoholItem_2002">
    <value>Vodka speciale</value>
  </data>
  <data name="AlcoholItem_2003">
    <value>Vodka speciale con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_2004">
    <value>Altre vodka</value>
  </data>
  <data name="AlcoholItem_211">
    <value>Liquori e superalcolici con fino al 25% di contenuto di etanolo compreso</value>
  </data>
  <data name="AlcoholItem_2111">
    <value>Distillati con alc/vol fino al 25% e compreso (prima del 01.01.2013)</value>
  </data>
  <data name="AlcoholItem_2112">
    <value>Punch</value>
  </data>
  <data name="AlcoholItem_2113">
    <value>Altri punch</value>
  </data>
  <data name="AlcoholItem_2114">
    <value>Liquori di frutta</value>
  </data>
  <data name="AlcoholItem_2115">
    <value>Liquori per dessert</value>
  </data>
  <data name="AlcoholItem_212">
    <value>Liquori e superalcolici con oltre il 25% di contenuto di etanolo compreso</value>
  </data>
  <data name="AlcoholItem_2121">
    <value>Creme</value>
  </data>
  <data name="AlcoholItem_2122">
    <value>Punch con rum</value>
  </data>
  <data name="AlcoholItem_2123">
    <value>Aperitivo</value>
  </data>
  <data name="AlcoholItem_2124">
    <value>Cocktail</value>
  </data>
  <data name="AlcoholItem_2125">
    <value>Bitter</value>
  </data>
  <data name="AlcoholItem_2126">
    <value>Altri liquori e spiriti</value>
  </data>
  <data name="AlcoholItem_2127">
    <value>Tinture</value>
  </data>
  <data name="AlcoholItem_2128">
    <value>Tinture amare</value>
  </data>
  <data name="AlcoholItem_2129">
    <value>Tinture semi-dolci</value>
  </data>
  <data name="AlcoholItem_21210">
    <value>Tinture dolci</value>
  </data>
  <data name="AlcoholItem_21211">
    <value>Altre tinture</value>
  </data>
  <data name="AlcoholItem_21212">
    <value>Liquori</value>
  </data>
  <data name="AlcoholItem_21213">
    <value>Liquori forti</value>
  </data>
  <data name="AlcoholItem_21214">
    <value>Liquori per dessert</value>
  </data>
  <data name="AlcoholItem_21215">
    <value>Liquori per emulsioni</value>
  </data>
  <data name="AlcoholItem_21216">
    <value>Liquore da uova</value>
  </data>
  <data name="AlcoholItem_21217">
    <value>Altri liquori</value>
  </data>
  <data name="AlcoholItem_229">
    <value>Cognac in bottiglia e armagnac</value>
  </data>
  <data name="AlcoholItem_2291">
    <value>Cognac</value>
  </data>
  <data name="AlcoholItem_2292">
    <value>Bevanda forte a base di distillato di vino per brandy (distillato di cognac) (cognac)</value>
  </data>
  <data name="AlcoholItem_230">
    <value>I cognac in bottiglia</value>
  </data>
  <data name="AlcoholItem_231">
    <value>I cognac trasformati spediti per imbottigliamento ad altre aziende o punti di lavorazione industriali</value>
  </data>
  <data name="AlcoholItem_232">
    <value>Brandy </value>
  </data>
  <data name="AlcoholItem_2321">
    <value>Brandy di alta qualità</value>
  </data>
  <data name="AlcoholItem_2322">
    <value>Brandy invecchiato di alta qualità</value>
  </data>
  <data name="AlcoholItem_2323">
    <value>Brandy vecchio di alta qualità</value>
  </data>
  <data name="AlcoholItem_2324">
    <value>Brandy molto vecchio di alta qualità</value>
  </data>
  <data name="AlcoholItem_2325">
    <value>Brandy vintage di alta qualità</value>
  </data>
  <data name="AlcoholItem_2326">
    <value>Brandy di alta qualità con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_2327">
    <value>Altri brandy</value>
  </data>
  <data name="AlcoholItem_233">
    <value>Cognac con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_2331">
    <value>Bevanda forte a base di distillato di vino per brandy (distillato di cognac) con indicazione geografica protetta (cognac etnico)</value>
  </data>
  <data name="AlcoholItem_234">
    <value>Cognac con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_2341">
    <value>Cognac con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_235">
    <value>Cognac d'annata</value>
  </data>
  <data name="AlcoholItem_2351">
    <value>Cognac speciale</value>
  </data>
  <data name="AlcoholItem_236">
    <value>I rum</value>
  </data>
  <data name="AlcoholItem_237">
    <value>Whiskey</value>
  </data>
  <data name="AlcoholItem_238">
    <value>Bevande al cognac con fino al 25% di contenuto di etanolo incluso</value>
  </data>
  <data name="AlcoholItem_239">
    <value>Bevande al cognac con oltre il 25% di contenuto di etanolo</value>
  </data>
  <data name="AlcoholItem_241">
    <value>Bevande al cognac, brandy con fino al 25% di contenuto di etanolo incluso</value>
  </data>
  <data name="AlcoholItem_242">
    <value>Bevande al cognac, brandy con oltre il 25% di contenuto di etanolo</value>
  </data>
  <data name="AlcoholItem_250">
    <value>Bevande al vino con fino al 25% di contenuto di etanolo incluso</value>
  </data>
  <data name="AlcoholItem_251">
    <value>Bevande al vino con oltre il 25% di contenuto di etanolo</value>
  </data>
  <data name="AlcoholItem_252">
    <value>Calvados</value>
  </data>
  <data name="AlcoholItem_2521">
    <value>Calvados russo</value>
  </data>
  <data name="AlcoholItem_2522">
    <value>Bevanda forte a base di distillato di mele invecchiato (Calvados)</value>
  </data>
  <data name="AlcoholItem_2523">
    <value>Altri calvados</value>
  </data>
  <data name="AlcoholItem_260">
    <value>Prodotti a basso contenuto alcolico</value>
  </data>
  <data name="AlcoholItem_2601">
    <value>Bevanda a bassa gradazione alcolica</value>
  </data>
  <data name="AlcoholItem_2602">
    <value>Altre bevande a bassa gradazione non incluse nel gruppo di prodotti di fermentazione a bassa gradazione</value>
  </data>
  <data name="AlcoholItem_2603">
    <value>Bevanda alcolica al miele escluso idromele</value>
  </data>
  <data name="AlcoholItem_2604">
    <value>Bevanda alcolica a bassa gradazione</value>
  </data>
  <data name="AlcoholItem_2605">
    <value>Altra bevanda a bassa gradazione alcolica</value>
  </data>
  <data name="AlcoholItem_261">
    <value>Sidro </value>
  </data>
  <data name="AlcoholItem_2611">
    <value>Sidro aromatizzato</value>
  </data>
  <data name="AlcoholItem_2612">
    <value>Sidro di frutta</value>
  </data>
  <data name="AlcoholItem_2613">
    <value>Sidro di frutta aromatizzato</value>
  </data>
  <data name="AlcoholItem_2614">
    <value>Altra bevanda a bassa fermentazione alcolica</value>
  </data>
  <data name="AlcoholItem_262">
    <value>Sidro di pere</value>
  </data>
  <data name="AlcoholItem_263">
    <value>Idromele (bevande di idromele)</value>
  </data>
  <data name="AlcoholItem_270">
    <value>Altre bevande alcoliche con fino al 25% di contenuto di etanolo incluso</value>
  </data>
  <data name="AlcoholItem_280">
    <value>Altre bevande alcoliche con oltre il 25% di contenuto di etanolo</value>
  </data>
  <data name="AlcoholItem_2801">
    <value>Vodka all'uva</value>
  </data>
  <data name="AlcoholItem_2802">
    <value>Vodka all'uva con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_2803">
    <value>Vodka all'uva con indicazione di origine protetta</value>
  </data>
  <data name="AlcoholItem_2804">
    <value>Vodka alla frutta</value>
  </data>
  <data name="AlcoholItem_2805">
    <value>Altra vodka all'uva</value>
  </data>
  <data name="AlcoholItem_2806">
    <value>Vodka al miele</value>
  </data>
  <data name="AlcoholItem_2807">
    <value>Gin</value>
  </data>
  <data name="AlcoholItem_2808">
    <value>Gin distillato</value>
  </data>
  <data name="AlcoholItem_2809">
    <value>Gin secco</value>
  </data>
  <data name="AlcoholItem_28010">
    <value>Altri gin</value>
  </data>
  <data name="AlcoholItem_28011">
    <value>Brandy di frutta</value>
  </data>
  <data name="AlcoholItem_28012">
    <value>Brandy d'annata di frutta</value>
  </data>
  <data name="AlcoholItem_28013">
    <value>Bevanda alcolica a base di cereali</value>
  </data>
  <data name="AlcoholItem_28014">
    <value>Altre bevande alcoliche non comprese in altri gruppi</value>
  </data>
  <data name="AlcoholItem_28015">
    <value>Altra bevanda alcolica</value>
  </data>
  <data name="AlcoholItem_300">
    <value>Superalcolici cognac</value>
  </data>
  <data name="AlcoholItem_310">
    <value>Superalcolici calvados</value>
  </data>
  <data name="AlcoholItem_320">
    <value>Materiali del vino</value>
  </data>
  <data name="AlcoholItem_321">
    <value>Materiali del vino d'uva</value>
  </data>
  <data name="AlcoholItem_3211">
    <value>Materiali per vino da tavola</value>
  </data>
  <data name="AlcoholItem_3212">
    <value>Materiali liquorosi per il vino d'uva</value>
  </data>
  <data name="AlcoholItem_322">
    <value>Materiali del vino di frutta</value>
  </data>
  <data name="AlcoholItem_3221">
    <value>Materiali per vino da tavola</value>
  </data>
  <data name="AlcoholItem_3222">
    <value>Materiali di vino da frutta fermentata</value>
  </data>
  <data name="AlcoholItem_323">
    <value>Materiali speciali per il vino d'uva</value>
  </data>
  <data name="AlcoholItem_3231">
    <value>Materiali speciali per il vino d'uva</value>
  </data>
  <data name="AlcoholItem_3232">
    <value>Altri materiali per il vino d'uva</value>
  </data>
  <data name="AlcoholItem_324">
    <value>Materiali speciali per il vino di frutta</value>
  </data>
  <data name="AlcoholItem_3241">
    <value>Materiali speciali per il vino di frutta</value>
  </data>
  <data name="AlcoholItem_3242">
    <value>Altri materiali per il vino di frutta</value>
  </data>
  <data name="AlcoholItem_330">
    <value>Succhi alcolici</value>
  </data>
  <data name="AlcoholItem_3301">
    <value>Bevande alcoliche alla frutta</value>
  </data>
  <data name="AlcoholItem_331">
    <value>Succhi fermentati e alcolici</value>
  </data>
  <data name="AlcoholItem_340">
    <value>Prodotti di distillazione</value>
  </data>
  <data name="AlcoholItem_341">
    <value>Mosto di frutta</value>
  </data>
  <data name="AlcoholItem_342">
    <value>Mosto di miele</value>
  </data>
  <data name="AlcoholItem_343">
    <value>Mosto di birra</value>
  </data>
  <data name="AlcoholItem_3431">
    <value>Mosto di birra</value>
  </data>
  <data name="AlcoholItem_344">
    <value>Mosto d'uva</value>
  </data>
  <data name="AlcoholItem_345">
    <value>Mosto d'uva alcolico (mistelle)</value>
  </data>
  <data name="AlcoholItem_3451">
    <value>Mosto d'uva alcolizzato (mistelle)</value>
  </data>
  <data name="AlcoholItem_346">
    <value>Mosto di frutta alcolico</value>
  </data>
  <data name="AlcoholItem_3461">
    <value>Mosto di frutta fermentato</value>
  </data>
  <data name="AlcoholItem_3462">
    <value>Mosto di frutta fermentato alcolizzato</value>
  </data>
  <data name="AlcoholItem_3463">
    <value>Altri mosti di frutta</value>
  </data>
  <data name="AlcoholItem_350">
    <value>Altri prodotti alimentari contenenti alcol</value>
  </data>
  <data name="AlcoholItem_3501">
    <value>Altre tinture di frutta</value>
  </data>
  <data name="AlcoholItem_3502">
    <value>Alcool aromatizzato</value>
  </data>
  <data name="AlcoholItem_3503">
    <value>Altri prodotti alimentari a base alcolica</value>
  </data>
  <data name="AlcoholItem_400">
    <value>Vini naturali</value>
  </data>
  <data name="AlcoholItem_401">
    <value>Vino (vino d'uva)</value>
  </data>
  <data name="AlcoholItem_4011">
    <value>Vino</value>
  </data>
  <data name="AlcoholItem_402">
    <value>Vino con indicazione geografica protetta o indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_403">
    <value>Vino (vino da tavola dell'uva)</value>
  </data>
  <data name="AlcoholItem_4031">
    <value>Vino da tavola</value>
  </data>
  <data name="AlcoholItem_4032">
    <value>Novello</value>
  </data>
  <data name="AlcoholItem_4033">
    <value>Vino (Solera)</value>
  </data>
  <data name="AlcoholItem_4034">
    <value>Vino varietale</value>
  </data>
  <data name="AlcoholItem_4035">
    <value>Vino fermo</value>
  </data>
  <data name="AlcoholItem_4036">
    <value>Altri vini da tavola</value>
  </data>
  <data name="AlcoholItem_4037">
    <value>Sherry</value>
  </data>
  <data name="AlcoholItem_404">
    <value>Vino con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_405">
    <value>Vino con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_4051">
    <value>Vino con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_406">
    <value>Vino d'uva d'annata</value>
  </data>
  <data name="AlcoholItem_4061">
    <value>Vino invecchiato</value>
  </data>
  <data name="AlcoholItem_4062">
    <value>Vino d'annata</value>
  </data>
  <data name="AlcoholItem_410">
    <value>Vini (eccetto quelli naturali, spumanti e champagne)</value>
  </data>
  <data name="AlcoholItem_411">
    <value>Vino liquoroso</value>
  </data>
  <data name="AlcoholItem_4111">
    <value>Vino liquoroso. Questo gruppo esclude: vino liquoroso a indicazione geografica protetta, vino liquoroso a indicazione di origine protetta, vino speciale a indicazione geografica protetta e vino speciale a indicazione di origine protetta</value>
  </data>
  <data name="AlcoholItem_4112">
    <value>Kagor</value>
  </data>
  <data name="AlcoholItem_4113">
    <value>Madera</value>
  </data>
  <data name="AlcoholItem_4114">
    <value>Porto</value>
  </data>
  <data name="AlcoholItem_4115">
    <value>Altri vini fortificati</value>
  </data>
  <data name="AlcoholItem_412">
    <value>Vino liquoroso con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_4121">
    <value>Vino liquoroso a indicazione geografica protetta. Questo gruppo comprende: vino liquoroso a indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_413">
    <value>Vino liquoroso con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_4131">
    <value>Vino liquoroso con indicazione di origine protetta. Questo gruppo comprende: vino liquoroso con indicazione di origine protetta</value>
  </data>
  <data name="AlcoholItem_414">
    <value>Vino da tavola con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_415">
    <value>Vino da tavola con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_4151">
    <value>Vino da tavola con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_416">
    <value>Vino d'annata (da tavola)</value>
  </data>
  <data name="AlcoholItem_420">
    <value>Vino di frutta</value>
  </data>
  <data name="AlcoholItem_421">
    <value>Vino di frutta</value>
  </data>
  <data name="AlcoholItem_4211">
    <value>Vino liquoroso di frutta. Questo gruppo comprende: vino liquoroso con 15-22% alc/vol prodotto dalla fermentazione totale e parziale di frutta intera o macinata o mosto di frutta con o senza aggiunta di mosto di frutta forte, mosto di frutta forte rettificato, con aggiunta di distillazione di frutta</value>
  </data>
  <data name="AlcoholItem_4212">
    <value>Frutta nel vino (frutta nel vino di frutta)</value>
  </data>
  <data name="AlcoholItem_4213">
    <value>Vino di frutta da tavola</value>
  </data>
  <data name="AlcoholItem_4214">
    <value>Vino di frutta frizzante</value>
  </data>
  <data name="AlcoholItem_4215">
    <value>Vino frizzante di frutta perlata</value>
  </data>
  <data name="AlcoholItem_4216">
    <value>Vino di frutta fortificato</value>
  </data>
  <data name="AlcoholItem_4217">
    <value>Vino di frutta fortificato e aromatizzato</value>
  </data>
  <data name="AlcoholItem_4218">
    <value>Vino di frutta fortificato speciale</value>
  </data>
  <data name="AlcoholItem_4219">
    <value>Vino di frutta frizzante</value>
  </data>
  <data name="AlcoholItem_42110">
    <value>Vino frizzante di frutta perlata</value>
  </data>
  <data name="AlcoholItem_42111">
    <value>Altri vini di frutta frizzanti</value>
  </data>
  <data name="AlcoholItem_422">
    <value>Vino di frutta d'annata</value>
  </data>
  <data name="AlcoholItem_4221">
    <value>Vino di frutta d'annata</value>
  </data>
  <data name="AlcoholItem_430">
    <value>Vino speciale con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_4301">
    <value>Vino speciale con indicazione geografica protetta (Crimea e Sebastopoli)</value>
  </data>
  <data name="AlcoholItem_4302">
    <value>Vino speciale a indicazione geografica protetta. Questo gruppo comprende: vino speciale con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_431">
    <value>Vino speciale con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_4311">
    <value>Vino speciale con indicazione di origine protetta (Crimea e Sebastopoli)</value>
  </data>
  <data name="AlcoholItem_4312">
    <value>Vino speciale con indicazione di origine protetta. Questo gruppo comprende: vino speciale con indicazione di origine protetta</value>
  </data>
  <data name="AlcoholItem_4313">
    <value>Altri vini liquorosi</value>
  </data>
  <data name="AlcoholItem_432">
    <value>Vino d'uva aromatizzato</value>
  </data>
  <data name="AlcoholItem_4321">
    <value>Vermouth</value>
  </data>
  <data name="AlcoholItem_4322">
    <value>Altri vini aromatizzati, compresi quelli ottenuti da uve fresche</value>
  </data>
  <data name="AlcoholItem_440">
    <value>Vini spumanti</value>
  </data>
  <data name="AlcoholItem_4401">
    <value>Vino frizzante di alta qualità</value>
  </data>
  <data name="AlcoholItem_4402">
    <value>Vini frizzanti perlati</value>
  </data>
  <data name="AlcoholItem_441">
    <value>Vini spumanti con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_4411">
    <value>Vino spumante champagne con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_442">
    <value>Vini spumanti con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_4421">
    <value>Spumante con indicazione di origine protetta</value>
  </data>
  <data name="AlcoholItem_4422">
    <value>Spumante d'uva champagne con indicazione di origine protetta</value>
  </data>
  <data name="AlcoholItem_443">
    <value>Collezione di vini spumanti</value>
  </data>
  <data name="AlcoholItem_450">
    <value>Vini di champagne</value>
  </data>
  <data name="AlcoholItem_4501">
    <value>Spumante all'uva champagne</value>
  </data>
  <data name="AlcoholItem_451">
    <value>Vini di champagne con indicazione geografica protetta</value>
  </data>
  <data name="AlcoholItem_452">
    <value>Vini di champagne con indicazione dell'origine protetta</value>
  </data>
  <data name="AlcoholItem_453">
    <value>Champagne d'annata</value>
  </data>
  <data name="AlcoholItem_4531">
    <value>Champagne d'annata</value>
  </data>
  <data name="AlcoholItem_460">
    <value>Altri vini</value>
  </data>
  <data name="AlcoholItem_461">
    <value>Bevanda di vino senza alcool etilico aggiunto</value>
  </data>
  <data name="AlcoholItem_4611">
    <value>Bevande al vino d'uva senza aggiunta di alcool etilico e non gassate</value>
  </data>
  <data name="AlcoholItem_4612">
    <value>Vino gassato</value>
  </data>
  <data name="AlcoholItem_4613">
    <value>Vini gassati, compresi quelli ottenuti da uve fresche</value>
  </data>
  <data name="AlcoholItem_4614">
    <value>Vino perlato gassato</value>
  </data>
  <data name="AlcoholItem_4615">
    <value>Altri vini gassati</value>
  </data>
  <data name="AlcoholItem_4616">
    <value>Bevande gassate al vino d'uva senza aggiunta di alcol etilico</value>
  </data>
  <data name="AlcoholItem_4617">
    <value>Bevande al vino di frutta senza aggiunta di alcol etilico</value>
  </data>
  <data name="AlcoholItem_4618">
    <value>Bevanda di vino gassata</value>
  </data>
  <data name="AlcoholItem_4619">
    <value>Bevanda di vino perlato gassata</value>
  </data>
  <data name="AlcoholItem_46110">
    <value>Bevande aromatizzate al vino di frutta</value>
  </data>
  <data name="AlcoholItem_46111">
    <value>Bevande gassate al vino di frutta</value>
  </data>
  <data name="AlcoholItem_462">
    <value>Bevanda al vino con alcool etilico aggiunto</value>
  </data>
  <data name="AlcoholItem_4621">
    <value>Bevande al vino d'uva con aggiunta di alcol etilico e non gassate</value>
  </data>
  <data name="AlcoholItem_4622">
    <value>Bevande gassate al vino d'uva con aggiunta di alcol etilico</value>
  </data>
  <data name="AlcoholItem_4623">
    <value>Bevande al vino di frutta con aggiunta di alcol etilico</value>
  </data>
  <data name="AlcoholItem_4624">
    <value>Bevanda di vino forte (a base di prodotto della distillazione del cognac)</value>
  </data>
  <data name="AlcoholItem_4625">
    <value>Bevanda aromatizzata al vino</value>
  </data>
  <data name="AlcoholItem_4626">
    <value>Bevanda di vino forte</value>
  </data>
  <data name="AlcoholItem_4627">
    <value>Bevande aromatizzate di uva</value>
  </data>
  <data name="AlcoholItem_4628">
    <value>Bevande forti di frutta</value>
  </data>
  <data name="AlcoholItem_4629">
    <value>Altre bevande al vino di frutta</value>
  </data>
  <data name="AlcoholItem_46210">
    <value>Cocktail al vino</value>
  </data>
  <data name="AlcoholItem_481">
    <value>Profumi e cosmetici</value>
  </data>
  <data name="AlcoholItem_482">
    <value>Prodotti per la casa</value>
  </data>
  <data name="AlcoholItem_483">
    <value>Soluzioni contenenti alcol</value>
  </data>
  <data name="AlcoholItem_484">
    <value>Altri prodotti non alimentari contenenti alcol</value>
  </data>
  <data name="AlcoholItem_4841">
    <value>Altri prodotti non alimentari contenenti alcol</value>
  </data>
  <data name="AlcoholItem_485">
    <value>Prodotti non alimentari denaturati contenenti alcol</value>
  </data>
  <data name="AlcoholItem_4851">
    <value>Prodotti non alimentari a base alcolica denaturata</value>
  </data>
  <data name="AlcoholItem_500">
    <value>Birra con volume alcolico etilico in proporzione compreso tra 0,5% e 8,6% incluso  </value>
  </data>
  <data name="AlcoholItem_510">
    <value>Birra con un volume volumico etilico in proporzione superiore all'8,6%</value>
  </data>
  <data name="AlcoholItem_520">
    <value>Bevande fatte da birra</value>
  </data>
  <data name="AlcoholItem_530">
    <value>Bevanda alcolica al miele</value>
  </data>
  <data name="AlcoholItem_531">
    <value>Bevanda alcolica gassata al miele</value>
  </data>
  <data name="AlcoholItem_532">
    <value>Bevanda alcolica al miele fortificata. Questo gruppo comprende prodotti con alc/vol 17-22%.</value>
  </data>
  <data name="AlcoholItem_533">
    <value>Bevanda alcolica al miele da dessert</value>
  </data>
  <data name="AlcoholItem_534">
    <value>Bevanda alcolica alla rugiada di miele</value>
  </data>
  <data name="AlcoholItem_535">
    <value>Bevanda alcolica da tavola al miele</value>
  </data>
  <data name="AlcoholItem_536">
    <value>Altre bevande alcoliche al miele escluso idromele</value>
  </data>
  <data name="AlcoholItem_537">
    <value>Bevanda forte al miele. Questo gruppo include prodotti con alc/vol 22-55%.</value>
  </data>
  <data name="AlcoholItem_538">
    <value>Altri prodotti enologici</value>
  </data>
  <data name="INCENTIVETYPE_NAME_PERSONAL_REVENUE">
    <value>Vendite individuali</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COOKING_PLACE_TYPE_REVENUE">
    <value>Vendite per tipologia del centro di produzione</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_ORDER">
    <value>Per ordine</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COURIER_ORDER">
    <value>Driver dell'ordine</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_DISH_ADDED_TO_ORDER">
    <value>Ora quando l'articolo è stato aggiunto all'ordine</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CLOSED">
    <value>Ora di chiusura dell'ordine</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CREATED">
    <value>Ora di creazione dell'ordine</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_DELIVERED">
    <value>Orario di consegna dell'ordine</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_PRODUCT">
    <value>Articolo</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_GROUP">
    <value>Gruppo</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_CATEGORY">
    <value>Categoria</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_ALL_MENU">
    <value>Tutti gli articoli del menu</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_FIXED_PAYMENT">
    <value>Compenso fisso</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_REVENUE_LEVEL">
    <value>Per fatturato</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_QUANTITY">
    <value>Per quantità</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_FIXED">
    <value>importo</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_PERCENT">
    <value>% dell'importo</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSPORTPROTOCOL_NAME_NONE">
    <value>Predefinito</value>
    <comment>All translations with keys TRANSPORTPROTOCOL_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_PERIOD">
    <value>Per periodo</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_SHIFT">
    <value>Per un turno di cassa</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_ALL">
    <value>Sempre</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_MONTH">
    <value>Nel corso del mese</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_DIRECT_REVENUE">
    <value>fatturato totale</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_REVENUE_PER_HOUR">
    <value>fatturato orario</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_PERCENT_OF_TOTAL_REVENUE">
    <value>% del fatturato totale</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_EVERYONE">
    <value>accredita a tutti</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_UNIFORM">
    <value>distribuisci tra i partecipanti</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_CREATE_PROBLEM">
    <value>Contrassegnare l'ordine come problematico</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_REJECT">
    <value>Rifiutare l'ordine</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DocumentCreatedAtTerminalAtDate">
    <value>Creato sul terminale {0} ({1}) {2}</value>
    <comment>{0:terminalFriendlyName} {1:computerName} {2:date}</comment>
  </data>
  <data name="DeliveryNumberInvoiceComment">
    <value>Consegna N. {0}</value>
  </data>
  <data name="CancelledDeliveryNumberInvoiceComment">
    <value>Associato alla consegna № {0} è cancellato</value>
  </data>
  <data name="ROUNDMODE_NAME_UP">
    <value>All'intero maggiore</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_DOWN">
    <value>All'intero minore</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_MATH">
    <value>All'intero più vicino</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_PICKUP">
    <value>Asporto</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_COURIER">
    <value>Consegna</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_TRUE">
    <value>Sì</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_FALSE">
    <value>No</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_STORNED">
    <value>Inversione</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY">
    <value>Pag. anticipato</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY_RETURN">
    <value>Rimborsopag. anticipato</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_NO_PAYMENT">
    <value>(non c'è pagamento)</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PAYMENT">
    <value>Pagamento</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_FISCAL">
    <value>Fiscale</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NOT_FISCAL">
    <value>Non fiscale</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NO_PAYMENT">
    <value>(non c'è pagamento)</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_HEADER">
    <value>Le transazioni con conti e prodotti corrispondenti non sono permesse.</value>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_ITEM">
    <value>Prodotto: {0}, magazzino/conto: {1}.</value>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_STORE">
    <value>Magazzino</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_ACCOUNT">
    <value>Conto</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_CASH_FLOW">
    <value>Partecipa al cash flow</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_NOT_CASH_FLOW">
    <value>Non partecipa al flusso di cassa</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_DEBIT">
    <value>Debito</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_CREDIT">
    <value>Credito</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_DELIVERY_ORDER">
    <value>Consegna</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_ORDER_WITHOUT_DELIVERY">
    <value>Ordine normale</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Articolo non cancellato</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITHOUT_WRITEOFF">
    <value>Articolo cancellato senza storno</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITH_WRITEOFF">
    <value>Articolo cancellato e annullato</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_DELETED">
    <value>Ordine cancellato</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Ordine non cancellato</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Current">
    <value>Corrente</value>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Previous">
    <value>Precedente</value>
  </data>
  <data name="Mobile_Dashboard_Today">
    <value>Giorno</value>
  </data>
  <data name="Mobile_Dashboard_Month">
    <value>Mese</value>
  </data>
  <data name="Mobile_Dashboard_Year">
    <value>Anno</value>
  </data>
  <data name="Mobile_Dashboard_LastYear">
    <value>Anno scorso</value>
  </data>
  <data name="Mobile_Dashboard_LastYearTwo">
    <value>Anno scorso</value>
  </data>
  <data name="Mobile_Dashboard_Revenue">
    <value>Fatturato</value>
  </data>
  <data name="Mobile_Dashboard_Guests">
    <value>Clienti</value>
  </data>
  <data name="Mobile_Dashboard_Cheques">
    <value>Ordini</value>
  </data>
  <data name="Mobile_Dashboard_AverageTicket">
    <value>Fattura media</value>
  </data>
  <data name="Mobile_Dashboard_Cost">
    <value>Costo</value>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_COOK">
    <value>Preparazione</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_WROFF">
    <value>Storno</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_EXPIRE">
    <value>Vendita di articoli scaduti</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_REVENUE_ACCOUNT">
    <value>Conto entrate</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Conto storni</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_STORE">
    <value>Magazzino</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_SUPPLIER">
    <value>Fornitore</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_RESTAURANT">
    <value>Ristorante</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_DELIVERY">
    <value>Consegna</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_COMMON">
    <value>Ordine al tavolo</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Consegna</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Asporto</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DATE">
    <value>Data</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NUMBER">
    <value>N.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_DATE">
    <value>Data di riferimento</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_NUMBER">
    <value>Numero di riferimento</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Fornitore (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Fornitore (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Fornitore (P. IVA)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_CODE">
    <value>Dipendente (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_NAME">
    <value>Dipendente (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_NAME">
    <value>Magazzino fornitore (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_CODE">
    <value>Magazzino fornitore (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Importo IVA inclusa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Prezzo, IVA inclusa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS">
    <value>Importo IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_CODE">
    <value>Elenco giacenze fornitore (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_NAME">
    <value>Elenco giacenze fornitore (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OPERATION">
    <value>Operazione</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_CODE">
    <value>Confezione (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_NAME">
    <value>Confezione (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Quantità per confezione</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CHANGE_DATE">
    <value>Cambiare data</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SYSTEM_CODE">
    <value>Codice di sistema</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Entità giuridica del produttore</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Codice motivo di registrazione fiscale del produttore</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Partita IVA del produttore</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Codice di classe di prodotti alcolici</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_TRANSPORT_INVOICE_NUMBER">
    <value>Numero del documento di trasporto</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CUSTOMS_DECLARATION_NUMBER">
    <value>Numero della dichiarazione doganale</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DUE_DATE">
    <value>Data scadenza</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PAYMENT_DATE">
    <value>Data pagamento</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DELIVERY_ON_TIME">
    <value>Consegna in tempo</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MATCHES_TO_THE_ORDER">
    <value>Corrisponde all'ordine</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DATE">
    <value>Data di registrazione della consegna gg.MM.aaaa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Numero di registrazione del documento nel sistema  </value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_DATE">
    <value>data della fattura di fornitore gg.MM.aaaa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>numero della fattura di fornitore</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Fornitore (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Fornitore (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Fornitore (P. IVA)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_CODE">
    <value>Dipendente per il quale ...</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_NAME">
    <value>Dipendente (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_NAME">
    <value>Magazzino fornitore (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_CODE">
    <value>Magazzino fornitore (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU </value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità registrata nell'unità di misura di base</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Importo IVA inclusa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prezzo, IVA inclusa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Importo IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_CODE">
    <value>Elenco giacenze fornitore (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_NAME">
    <value>Elenco giacenze fornitore (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OPERATION">
    <value>Campo di servizio per il controllo dello scarico. Accetta i valori 1 | 2 | 3: 
1. 	Eliminare (operazione di eliminazione del documento)
 .2.	 Scrivere in ​​(aggiungere o sostituire). 
3.	Pubblicare.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Confezione (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Confezione (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Quantità per confezione</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CHANGE_DATE">
    <value>Cambiare data</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SYSTEM_CODE">
    <value>Codice di sistema interno del documento che identifica il documento nel sistema.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Entità giuridica del produttore</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Codice motivo di registrazione fiscale del produttore</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Partita IVA del produttore</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Codice di classe di prodotti alcolici</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_TRANSPORT_INVOICE_NUMBER">
    <value>Numero del documento di trasporto</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CUSTOMS_DECLARATION_NUMBER">
    <value>Numero della dichiarazione doganale</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DUE_DATE">
    <value>Data scadenza</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PAYMENT_DATE">
    <value>Data pagamento</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DELIVERY_ON_TIME">
    <value>Consegna in tempo</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MATCHES_TO_THE_ORDER">
    <value>Corrisponde all'ordine</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PoweredByInvoice">
    <value>Creato con la fattura № %s, di  </value>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER_PRODUCT">
    <value>Codice del listino giacenze del fornitore</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_NATIVE_PRODUCT">
    <value>Il nostro codice del listino di borsa</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER">
    <value>Codice fornitore</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER">
    <value>Unità di confezionamento</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_CODE">
    <value>Codice del pacchetto</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_COUNT">
    <value>Quantità nell'unità di confezionamento</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_PRICE">
    <value>Prezzo</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_ALLOWABLE_PRICE_DEVIATION">
    <value>Deviazione consentita</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER_PRODUCT">
    <value>SKU dell'articolo dell'elenco giacenze del fornitore </value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_NATIVE_PRODUCT">
    <value>SKU elenco giacenze da parte nostra</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER">
    <value>Codice fornitore</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER">
    <value>Il nostro nome per l'unità di confezionamento dell'elenco di articoli.
 L'unità di confezionamento verrà creata se mancante. 
Se la capacità dell'unità di confezionamento specificata non corrisponde al pacchetto esistente,
 verrà creata una nuova unità di confezionamento con lo stesso nome. 
È possibile impostare la nostra unità di misurazione primaria. 
Per le unità di misura standard si consiglia di utilizzare i nomi di sistema: 
kg, l, pezzi, porzione o importazione devono iniziare con la stessa lingua del file.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_CODE">
    <value>Nostro codice confezionamento dell'elenco giacenze. 
 Ha una priorità rispetto al nome del confezionamento.
Se non esiste un codice confezionamento specificato, l'importazione sarà annullata. 
Quando si cerca il confezionamento per codice, la dimensione viene ignorata</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_COUNT">
    <value>Quantità nell'unità di confezionamento.
 Se non specificato e il package con tale nome non esiste, verrà creato un'unità di confezionamento con la quantità di 1. 
 Se non specificato ed esistente, non sarà cambiato. 
 Se viene inserito il codice di confezionamento, il campo viene ignorato.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_PRICE">
    <value>Prezzo dell'unità di confezionamento.
Se non viene menzionato e il listino viene riscritto, il prezzo rimarrà invariato.
Se non viene menzionato e il listino viene creato ex novo e l'impostazione "cancella esistente" è attiva
il prezzo viene impostato a 0.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_ALLOWABLE_PRICE_DEVIATION">
    <value>Discrepanza consentita dal prezzo nei listini prezzi del fornitore (%).
Se non indicato e il listino prezzi è riscritto, rimane lo stesso.
Se non indicato e il listino prezzi è nuovo e l'impostazione "elimina esistente" è attiva,
è impostata a 0.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NomenclatureImporter_Group">
    <value>Gruppo</value>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_TYPE">
    <value>Tipo</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUM">
    <value>Codice</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PARENT_CODE">
    <value>Codice gruppo</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NAME">
    <value>Nome</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_MEASURE_UNIT">
    <value>U/M</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_UNIT_WEIGHT">
    <value>Misurare il peso unitario</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUTRITION_AUTO_CALCULATED">
    <value>Valori nutrizionali calcolati</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_ENERGY">
    <value>Calorie</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FIBER">
    <value>Proteine</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FAT">
    <value>Grassi</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CARBOHYDRATE">
    <value>Carboidrati</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PRICE">
    <value>Prezzo</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CATEGORY">
    <value>Categoria</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_QUICK_CODE">
    <value>Selezione rapida</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_EXTERNAL_ID">
    <value>Codice esterno</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CONCEPTION">
    <value>Concept</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_COOKING_PLACE_TYPE">
    <value>Centro di produzione</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_INCLUDED_IN_MENU">
    <value>Incluso in menu </value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_TYPE">
    <value>Tipo articoli giacenze (GRUPPO, MERCE, PIATTO, PREPARATO, SERVIZIO, MODIFICATORE, ESTERNO, TARIFFA)</value>
    <comment>Values in brackets should not be localized - these are the exact values accepted by API.
      All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUM">
    <value>SKU </value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PARENT_CODE">
    <value>SKU del gruppo master o valore vuoto se inserita nella root</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_UNIT_WEIGHT">
    <value>Peso (kg) se unità di mis. è diversa da kg</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_ENERGY">
    <value>Valore energetico, kcal</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUTRITION_AUTO_CALCULATED">
    <value>In caso di modifica della ricetta, ricalcolare i valori nutrizionali (1 - sì, 0 - no)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FIBER">
    <value>Contenuto di proteine per 100 g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FAT">
    <value>Contenuto di grassi per 100 g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CARBOHYDRATE">
    <value>Contenuto di carboidrati per 100 g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PRICE">
    <value>Prezzo di vendita (nella scheda articolo)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_QUICK_CODE">
    <value>Codice PLU</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_EXTERNAL_ID">
    <value>Codice nel sistema esterno del POS</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CONCEPTION">
    <value>Concept</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_COOKING_PLACE_TYPE">
    <value>Tipologia centro di produzione</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_INCLUDED_IN_MENU">
    <value>Incluso nel menu (1-incluso, 0 - non incluso)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_RUNNING">
    <value>Notifiche abilitate</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_STOPPED">
    <value>Notifiche disabilitate</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_FORCED_DISABLED">
    <value>Notifiche forzate disabilitate</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXPIRED">
    <value>Le notifiche sono disabilitate perché sono scadute</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEED_MAX_RETRY">
    <value>Le notifiche sono disabilitate quando viene superato il numero di tentativi di invio.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEPTION_OCCURRED">
    <value>Le notifiche sono disabilitate a causa di un errore</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_RUNNING">
    <value>Notifiche abilitate</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_STOPPED">
    <value>Notifiche disabilitate</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_FORCED_DISABLED">
    <value>Notifiche forzate disabilitate</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXPIRED">
    <value>Le notifiche sono disabilitate perché sono scadute</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEED_MAX_RETRY">
    <value>Le notifiche sono disabilitate quando viene superato il numero di tentativi di invio.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEPTION_OCCURRED">
    <value>Le notifiche sono disabilitate a causa di un errore</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_NOT_FOUND">
    <value>Non è stata trovata un'iscrizione con questo ID</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_PRODUCT_CODE">
    <value>Codice articolo</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MODIFIER_CODE">
    <value>Codice modificatore</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MIN_AMOUNT">
    <value>Quantità minima</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MAX_AMOUNT">
    <value>Quantità massima</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>SKU dell'articolo per generare una ricetta dettagliata</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MODIFIER_CODE">
    <value>SKU modificatore</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MIN_AMOUNT">
    <value>Quantità minima del modificatore durante la vendita dell'articolo</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MAX_AMOUNT">
    <value>Quantità massima del modificatore durante la vendita dell'articolo</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CUSTOM">
    <value>Altro...</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_OPEN_PERIOD">
    <value>Periodo aperto</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_TODAY">
    <value>Oggi </value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_WEEK">
    <value>Settimana corrente</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_MONTH">
    <value>Mese corrente</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_YEAR">
    <value>Anno corrente</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_YESTERDAY">
    <value>Ieri </value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_WEEK">
    <value>Settimana scorsa</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_MONTH">
    <value>Mese scorso</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_YEAR">
    <value>Anno scorso</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="BarcodeCorrespondenceTwoElements">
    <value>Il codice a barre %s corrisponde a due articoli dell'elenco giacenze: %s, %s%n</value>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_PRODUCT">
    <value>SKU </value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_BARCODE">
    <value>Codice a barre</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_MU">
    <value>Unità di confezionamento. Se mancante - verrà creato (con un coefficiente di 1). Per collegare con l'unità di misura base - lasciare vuoto.</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_OPERATION">
    <value>Azione (R - rimuovere il codice a barre)</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_STREET">
    <value>Nome della via</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_CITY">
    <value>Nome della città</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_SURNAME">
    <value>Cognome</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_NAME">
    <value>Nome</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CREATED">
    <value>Data di creazione (AAAA-MM-GG)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_PHONE">
    <value>Telefono (o molteplici numeri telefonici separati da "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_CITY">
    <value>Città dell'indirizzo 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_STREET">
    <value>Indirizzo 1 via</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_INDEX">
    <value>Codice postale dell'indirizzo 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_HOUSE">
    <value>Indirizzo 1 civico</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_BUILDING">
    <value>Indirizzo 1 edificio</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_APPARTM">
    <value>Indirizzo 1 appartamento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_ENTRANCE">
    <value>Indirizzo 1 ingresso</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_FLOOR">
    <value>Indirizzo 1 piano</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_DOORPHONE">
    <value>Indirizzo 1 citofono</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_COMMENT">
    <value>Indirizzo 1 commento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_CITY">
    <value>Città dell'indirizzo 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_STREET">
    <value>Indirizzo 2 via</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_INDEX">
    <value>Codice postale dell'indirizzo 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_HOUSE">
    <value>Indirizzo 2 civico</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_BUILDING">
    <value>Indirizzo 2 edificio</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_APPARTM">
    <value>Indirizzo 2 appartamento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_ENTRANCE">
    <value>Indirizzo 2 ingresso</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_FLOOR">
    <value>Indirizzo 2 piano</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_DOORPHONE">
    <value>Indirizzo 2 citofono</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_COMMENT">
    <value>Indirizzo 2 commento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_CITY">
    <value>Città dell'indirizzo 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_STREET">
    <value>Indirizzo 3 via</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_INDEX">
    <value>Codice postale dell'indirizzo 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_HOUSE">
    <value>Indirizzo 3 civico</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_BUILDING">
    <value>Indirizzo 3 edificio</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_APPARTM">
    <value>Indirizzo 3 appartamento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_ENTRANCE">
    <value>Indirizzo 3 ingresso</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_FLOOR">
    <value>Indirizzo 3 piano</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_DOORPHONE">
    <value>Indirizzo 3 citofono</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_COMMENT">
    <value>Indirizzo 3 commento</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_EMAIL">
    <value>Indirizzo email (o molteplici indirizzi separati da "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CARD">
    <value>Numero card</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BALANCE">
    <value>Saldo iniziale</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST">
    <value>Stato "a Rischio Elevato" (1 - sì, 0 - no)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST_REASON">
    <value>Motivo per l'assegnazione dello stato "a Rischio Elevato" (importato solo con il flag "a Rischio Elevato")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NUMBER">
    <value>Numero card (unico, se una card ha lo stesso numero, verrà aggiornato)</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NAME">
    <value>Nome completo del titolare della card</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_DISCOUNT">
    <value>Nome dello sconto assegnato alla card. Lo sconto deve esistere nel sistema.</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_PRICE_CATEGORY">
    <value>Codice di categoria di prezzo</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_PRODUCT_CODE">
    <value>Codice articolo</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_CODE">
    <value>Codice di ingrediente</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_GROSS_WEIGHT">
    <value>Peso lordo, unità</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_NET_WEIGHT">
    <value>Peso netto, kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_OUT_WEIGHT">
    <value>Uscita, kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_TECHNOLOGY">
    <value>Tecnologia</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_AMOUNT">
    <value>Quantità standard</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_DATE_FROM">
    <value>Data</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_WRITEOFF_TYPE">
    <value>Metodo di storno</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>SKU dell'articolo per generare una ricetta dettagliata</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_CODE">
    <value>SKU prodotto</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_GROSS_WEIGHT">
    <value>Quantità di ingrediente, lordo, in unità di base di ingrediente</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_NET_WEIGHT">
    <value>Peso netto dell'ingrediente (dopo il trattamento a freddo), kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_OUT_WEIGHT">
    <value>Uscita degli ingredienti (dopo il trattamento termico), kg. Se non specificato, verrà utilizzato il peso netto.</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_TECHNOLOGY">
    <value>Descrizione della tecnologia di preparazione 
 * Le interruzioni di riga devono essere specificate come \n
 * ; il carattere deve essere sostituito da \: 
* Le schede devono essere sostituite da spazi 
* Se per la ricetta sono specificati diversi ingredienti, completare questo campo solo per uno di essi (qualsiasi)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_AMOUNT">
    <value>Nell'unità di misura principale dell'elenco giacenze (impostazione predefinita = 1)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_DATE_FROM">
    <value>Data di inizio della ricetta dettagliata nel formato gg.MM.aaaa (per impostazione predefinita, la data odierna)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_WRITEOFF_TYPE">
    <value>Metodo di storno: 0 - prodotto, 1 - ingredienti. 
Le versioni della ricetta dettagliata per punto vendita non sono supportate.      </value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_CODE">
    <value>Codice del prodotto esterno</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_NAME">
    <value>Nome del prodotto esterno</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_EGAIS_CODE">
    <value>Codice EGAIS </value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_CODE">
    <value>Codice</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_NAME">
    <value>Nome</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_EGAIS_CODE">
    <value>Codice EGAIS </value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KitchenCall">
    <value>------------- chiamata in cucina ---------- 
</value>
  </data>
  <data name="CutPrinter">
    <value>------------- taglio della stampante ----------
</value>
  </data>
  <data name="Authorize">
    <value> AUTORIZZATO DA: %s</value>
  </data>
  <data name="Comment">
    <value>
 COMMENTO: %s</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_TOTAL">
    <value>TOTALE</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURRENDER">
    <value>RESTO</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_DISCOUNT">
    <value>SCONTO</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURCHARGE">
    <value>SUPPLEMENTO</value>
  </data>
  <data name="CashRegister_DeviceTest">
    <value>\ nStampa di prova \ n ********************************************* \ n-</value>
  </data>
  <data name="DepartmentEntityClosedPeriodChecker_Change">
    <value>Turno numero%d</value>
  </data>
  <data name="WarehouseProductResidue">
    <value>Magazzino '{0}' prodotto '{1}' saldo {2}</value>
  </data>
  <data name="WarehouseProductOperation">
    <value>Magazzino: "{0}" Prodotto: "{1}", operazione: "{2}" N. {3} da {4, date, LONG}</value>
  </data>
  <data name="ProductCostAndOutput_toString">
    <value>Prodotto {0}:{6}SCMP - {1}; LIFOC - {2}; COSTO - {3}; LIFOCRP - {4}; CC - {5}{7}</value>
  </data>
  <data name="CompanyNameIsUnknown">
    <value>Il nome dell'azienda è sconosciuto</value>
  </data>
  <data name="Destination">
    <value>&lt;f1&gt; Destinatario:</value>
  </data>
  <data name="StoresPnL">
    <value>Perdite &amp; Profitti per magazzino</value>
  </data>
  <data name="Test_one">
    <value>&lt;f0&gt;Test 1</value>
  </data>
  <data name="Test_three">
    <value>&lt;f2&gt;Test 3</value>
  </data>
  <data name="Test_two">
    <value>&lt;f1&gt;Test 2</value>
  </data>
  <data name="DocumentViewField_STORE">
    <value>Magazzino %s</value>
  </data>
  <data name="DishPrefix">
    <value>b</value>
  </data>
  <data name="ModifierPrefix">
    <value>Mod</value>
  </data>
  <data name="GroupPrefix">
    <value>G</value>
  </data>
  <data name="FlyerDiscountsAccount">
    <value>Storno per offerta volantino</value>
  </data>
  <data name="RemoveDishWithWriteoff">
    <value>Cancellazione articolo tramite storno</value>
  </data>
  <data name="FlyerDiscountType">
    <value>Volantino</value>
  </data>
  <data name="PlastekAccountName">
    <value>Depositi Plas-Tek</value>
  </data>
  <data name="Employee">
    <value>Dipendente %s</value>
  </data>
  <data name="PriceListOfSuppliers">
    <value>Listino prezzi fornitore</value>
  </data>
  <data name="NomenclatureImporter_HalfStuff">
    <value>Prodotto semi-lavorato</value>
  </data>
  <data name="NomenclatureImporter_Ingredient">
    <value>Ingrediente </value>
  </data>
  <data name="NomenclatureImporter_ReferenceNomenclature">
    <value>Reference Book dell'Elenco giacenze</value>
  </data>
  <data name="NomenclatureImporter_ImportingADirectoryNomenclature">
    <value>Importazione del reference book dell'elenco giacenze. Se viene ricaricato, gli articoli con lo stesso SKU verranno aggiornati</value>
  </data>
  <data name="ImportBindingsModifiers">
    <value>Importare i collegamenti del modificatore agli articoli. I collegamenti esistenti vengono sostituiti durante l'importazione.</value>
  </data>
  <data name="ModifiersDishes">
    <value>Modificatori articolo</value>
  </data>
  <data name="BarcodesNomenclature">
    <value>Codici a barre dell'elenco giacenze</value>
  </data>
  <data name="ImportBarcodeToDishes">
    <value>Importare i codici a barre agli articoli.</value>
  </data>
  <data name="StreetReference">
    <value>Reference book delle vie</value>
  </data>
  <data name="DownloadDirectoryStreets">
    <value>Caricare il Reference book delle vie. I duplicati sono ignorati</value>
  </data>
  <data name="ReferenceCustomers">
    <value>Reference book dei clienti</value>
  </data>
  <data name="LoadCustomerTableDelivery">
    <value>Caricare il Reference book dei clienti del delivery. La reimportazione con aggiornamento automatico non è supportata. Tutti i dati sono aggiunti al Reference Book esistente.</value>
  </data>
  <data name="DiscountCards">
    <value>Discount card</value>
  </data>
  <data name="ImportsRegisteredLoyaltyCards">
    <value>Importare le carte di sconto personalizzate</value>
  </data>
  <data name="LoadDiscountOrPriceCategory">
    <value>Caricare lo sconto o la categoria di prezzo</value>
  </data>
  <data name="ReferenceOuterProduct">
    <value>Reference book dei prodotti esterni</value>
  </data>
  <data name="LoadOuterProduct">
    <value>Caricamento del Reference book  dei prodotti esterni. La reimportazione con aggiornamento automatico non è supportata. Tutti i dati saranno aggiunti al Reference book esistente.</value>
  </data>
  <data name="AutomaticallyGeneratedByDiscount">
    <value>Sconto generato automaticamente</value>
  </data>
  <data name="AutomaticallyGeneratedBySurcharge">
    <value>Supplemento generato automaticamente</value>
  </data>
  <data name="DisablingPointOfChain">
    <value>Scollega il punto vendita da HQ</value>
  </data>
  <data name="ConnectionPointToChain">
    <value>Collega il punto vendita a HQ</value>
  </data>
  <data name="AnalysisIDs">
    <value>Analizzare gli identificatori</value>
  </data>
  <data name="ExportDataToChain">
    <value>Esportare dati a HQ</value>
  </data>
  <data name="Finish">
    <value>Pronto</value>
  </data>
  <data name="WithoutChangeOfTariff">
    <value>Turno senza tariffa (il tipo di turno viene creato automaticamente durante la replica)</value>
  </data>
  <data name="ReplicationSchedule">
    <value>Replica secondo il programma %s</value>
  </data>
  <data name="OfChainInRMS">
    <value>da {0} a {1}</value>
  </data>
  <data name="OfRMSInChain">
    <value>da {0} a {1}</value>
  </data>
  <data name="CASScaleDriver">
    <value>Bilance CAS</value>
  </data>
  <data name="ExternalScaleDriver">
    <value>Bilance esterne</value>
  </data>
  <data name="NciEcrScaleDriver">
    <value>Protocollo NCI-ECR</value>
  </data>
  <data name="WriteOffDueTo">
    <value>Storno a spese di %s</value>
  </data>
  <data name="PhoneNumber">
    <value>telefono %s  </value>
  </data>
  <data name="Nick">
    <value>nome utente %s  </value>
  </data>
  <data name="CardNumber">
    <value>numero card %s  </value>
  </data>
  <data name="DeliveryOrderEventsService_API">
    <value>Sistema esterno</value>
  </data>
  <data name="DeliveryOrderEventsService_SP">
    <value>Call Center</value>
  </data>
  <data name="DeliveryOrderEventsService_Mod">
    <value>modif. %s %.2f %.2f </value>
  </data>
  <data name="SetupEvents_Group">
    <value>gruppo</value>
  </data>
  <data name="SetupEvents_Section">
    <value>sezione</value>
  </data>
  <data name="SetupEvents_Addition">
    <value>aggiungi</value>
  </data>
  <data name="SetupEvents_Removal">
    <value>cancellazione</value>
  </data>
  <data name="SetupEvents_Restore">
    <value>recupero</value>
  </data>
  <data name="BackEvents_Removed">
    <value>cancellato</value>
  </data>
  <data name="BackEvents_Changed">
    <value>cambiato</value>
  </data>
  <data name="ExternalEventType_SetActualDeliveryTimeFailed">
    <value>Impossibile modificare l'orario di consegna reale</value>
  </data>
  <data name="ChequePrinterStub">
    <value>Dispositivo per la stampa delle ricevute</value>
  </data>
  <data name="ComstarDriver">
    <value>Stampante Comstar</value>
  </data>
  <data name="DatecsDriver">
    <value>Registratore di cassa fiscale ATOL</value>
  </data>
  <data name="EscPosPrinterDriver">
    <value>Stampante ESC/POS</value>
  </data>
  <data name="EmpirijaDriver">
    <value>Registratore di cassa fiscale Empirija</value>
  </data>
  <data name="EpsonT88Driver">
    <value>Stampante Epson TM-T88</value>
  </data>
  <data name="EpsonTMU220Driver">
    <value>Stampante Epson TM-U220</value>
  </data>
  <data name="EpsonTMU295Driver">
    <value>Stampante Epson TM-U295</value>
  </data>
  <data name="IcsDriver">
    <value>Registratore di cassa fiscale IKC</value>
  </data>
  <data name="IksSpsDriver">
    <value>Registratore di cassa fiscale di serie IKC (Straujos Prejybos Sistemos)</value>
  </data>
  <data name="PosnetDriver">
    <value>Registratore di cassa fiscale Posnet</value>
  </data>
  <data name="PosnetThermalDriver">
    <value>Stampante fiscale Posnet Thermal</value>
  </data>
  <data name="HrsDriver">
    <value>Servizio fiscale HRS</value>
  </data>
  <data name="BrioFisFm32Driver">
    <value>Modulo fiscale Fis-FM32/32E(M)</value>
  </data>
  <data name="AlposAf01Driver">
    <value>Modulo fiscale ALPOS AF01</value>
  </data>
  <data name="PiritDriver">
    <value>Registratore fiscale Pirit</value>
  </data>
  <data name="PiritFnDriver">
    <value>Registratore di cassa fiscale Pirit (con conservazione fiscale)</value>
  </data>
  <data name="ExternalCashRegisterDriver">
    <value>Cassa fiscale esterna</value>
  </data>
  <data name="Maria301Driver">
    <value>Registratore di cassa fiscale Maria-301 MTM </value>
  </data>
  <data name="Mercury130Driver">
    <value>Registratore di cassa fiscale MERCURY 130</value>
  </data>
  <data name="MercuryDriver">
    <value>Registratore di cassa fiscale Mercury</value>
  </data>
  <data name="MstarTKDriver">
    <value>Registratore di cassa fiscale MSTAR-TK</value>
  </data>
  <data name="OPOSPrinterDriver">
    <value>Stampante OPOS</value>
  </data>
  <data name="DigiScaleDriver">
    <value>Bilance della linea prodotti DIGI</value>
  </data>
  <data name="MassaScaleDriver">
    <value>Bilance Massa</value>
  </data>
  <data name="ShtrihPrintScaleDriver">
    <value>Bilance Shtrikh-Print</value>
  </data>
  <data name="ShtrihScaleDriver">
    <value>Bilance Shtrikh</value>
  </data>
  <data name="AtolDriver">
    <value>Stampante fiscale ATOL</value>
  </data>
  <data name="AzimuthPrimDriver">
    <value>Registratore di cassa fiscale PRIM-FR (Azimuth) </value>
  </data>
  <data name="AzimuthFnPrimDriver">
    <value>Registratore di cassa fiscale PRIM-FR con conservazione fiscale (Azimuth)</value>
  </data>
  <data name="CashServerDriver">
    <value>Server cassa</value>
  </data>
  <data name="ChequePrinterNullDriver">
    <value>Stampante di fatture (non configurata)</value>
  </data>
  <data name="OPOSRegisterDriver">
    <value>Registratore di cassa fiscale OPOS</value>
  </data>
  <data name="PilotFP410KDriver">
    <value>Registratore di cassa fiscale PILOT FP-410K </value>
  </data>
  <data name="PosiflexDriver">
    <value>Stampante Posiflex </value>
  </data>
  <data name="PrimFRDriver">
    <value>Registratore di cassa fiscale PRIM-FR </value>
  </data>
  <data name="PrinterNullDriver">
    <value>Stampante (non configurata)</value>
  </data>
  <data name="BackupPrinter">
    <value>  (Stampante di riserva)</value>
  </data>
  <data name="BtpR580IIDriver">
    <value>Stampante BTP-R580II </value>
  </data>
  <data name="CheckwayDriver">
    <value>Stampante CheckWay</value>
  </data>
  <data name="AtolPrinterDriver">
    <value>Stampante ATOL RP-326 </value>
  </data>
  <data name="CitizenCTSxxxDriver">
    <value>Stampante Citizen CT-Sxxx</value>
  </data>
  <data name="ScaleNullDriver">
    <value>Bilance (non configurate)</value>
  </data>
  <data name="Shtrih600Driver">
    <value>Stampante Shtrikh-600 </value>
  </data>
  <data name="Shtrih700Driver">
    <value>Stampante Shtrih-700</value>
  </data>
  <data name="ShtrihDriver">
    <value>Registratore di cassa fiscale SHTRIKH</value>
  </data>
  <data name="ShtrihDriverFRF">
    <value>Registratore di cassa fiscale SHTRIKH-FR-F</value>
  </data>
  <data name="SP298Driver">
    <value>Stampante SP298 </value>
  </data>
  <data name="SparkDriver">
    <value>Registratore di cassa fiscale ATOL</value>
  </data>
  <data name="SparkFnDriver">
    <value>Registratore di cassa fiscale SPARK (con conservazione fiscale)</value>
  </data>
  <data name="SPrintTM200Driver">
    <value>Stampante SPrint TM200</value>
  </data>
  <data name="SPrintTM200SimpleDriver">
    <value>Mini Stampante SPrint TM200</value>
  </data>
  <data name="SPxxxDriver">
    <value>Stampante STAR TSPxxx</value>
  </data>
  <data name="TSPxxxDriver">
    <value>Stampante STAR TSPxxx</value>
  </data>
  <data name="SMxxxDriver">
    <value>Stampante STAR SMxxx</value>
  </data>
  <data name="UnisystemDriver">
    <value>Registratore di cassa fiscale Unisystem</value>
  </data>
  <data name="WindowsPrinterDriver">
    <value>Stampante Windows</value>
  </data>
  <data name="ZebraEplDriver">
    <value>Stampante Zebra Epl2</value>
  </data>
  <data name="BP21PrinterDriver">
    <value>Stampante ATOL VR21</value>
  </data>
  <data name="BP41PrinterDriver">
    <value>Stampante ATOL VR 41</value>
  </data>
  <data name="TsplPrinterDriver">
    <value>Stampante etichette (protocollo TSPL)</value>
  </data>
  <data name="DiscountCard">
    <value>Fidelity card</value>
  </data>
  <data name="OposCustomerDisplay">
    <value>Display cliente OPOS</value>
  </data>
  <data name="FV2029Driver">
    <value>Display cliente FV-2029</value>
  </data>
  <data name="TRPOS_driver">
    <value>Elaborazione carte bancarie TRPOS</value>
  </data>
  <data name="PoscenterDriver">
    <value>Stampante Poscenter DX-2824G</value>
  </data>
  <data name="OPOSCashDrawerDriver">
    <value>Cassetto porta denaro OPOS </value>
  </data>
  <data name="SmartsalePaymentSystem">
    <value>Elaborazione carte bancarie Smart Sale</value>
  </data>
  <data name="TerminalDriver_Registered">
    <value>Registrato</value>
  </data>
  <data name="PowerDeviceDriver">
    <value>Controller</value>
  </data>
  <data name="VideoDriver">
    <value>Videocamera</value>
  </data>
  <data name="DeliveryAddress_Street">
    <value>Via {0}</value>
  </data>
  <data name="DeliveryAddress_House">
    <value>{0}</value>
  </data>
  <data name="DeliveryAddress_Building">
    <value>civico {0}</value>
  </data>
  <data name="DeliveryAddress_Flat">
    <value>Appartamento/Ufficio{0}</value>
  </data>
  <data name="DeliveryAddress_Entrance">
    <value>Ingresso {0}</value>
  </data>
  <data name="DeliveryAddress_Floor">
    <value>piano {0}</value>
  </data>
  <data name="DeliveryAddress_Doorphone">
    <value>citofono {0}</value>
  </data>
  <data name="DeliveryOrderWasDeletedProblem">
    <value>Impossibile recuperare gli aggiornamenti degli ordini a causa della chiusura del turno. L'importo e gli articoli di un ordine nel call center possono differire dall'importo dell'ordine e dagli articoli al ristorante.</value>
  </data>
  <data name="LINKED_CARDS_EXIST">
    <value>Corrente</value>
  </data>
  <data name="WithoutWriteOff">
    <value>Senza storno</value>
  </data>
  <data name="WriteOffsOnHouse">
    <value>Stornare e omaggiare</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_10_000_0">
    <value>Sigari, sigari con punte tagliate, e cigarilli contenenti tabacco</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_100_0">
    <value>Sigarette contenenti tabacco: contenenti chiodi di garofano</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_900_0">
    <value>Sigarette contenenti tabacco: altro</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_90_000_0">
    <value>Sigari, sigari con punte tagliate, cigarilli e sigarette contenenti tabacco o sostituti del tabacco: altro</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2103_11_000_0">
    <value>Tabacco da fumo, anche contenente succedanei del tabacco in qualsiasi proporzione: tabacco da narghilè</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_100_0">
    <value>Tabacco per fumare, anche contenente succedanei del tabacco in qualsiasi proporzione, altro: nell'imballaggio originale di peso netto non superiore a 500 g</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_900_0">
    <value>Tabacco da fumo, anche contenente succedanei del tabacco in qualsiasi proporzione, altro: altro</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_91_000_0">
    <value>Tabacco omogeneizzato o ricostituito</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_100_0">
    <value>Tabacco da masticare e tabacco da fiuto</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_1">
    <value>Gambo di tabacco espanso</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_9">
    <value>Altri tabacchi lavorati</value>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Ordine non geocodificato</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_DISTRIBUTE">
    <value>L'ordine non può essere distribuito</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_ABOVE_WEIGHT">
    <value>Numero massimo di ordini per driver superato durante la distribuzione dell'ordine.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_TIME_EXCEEDED">
    <value>Orario di consegna superato</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_WITHOUT_ERROR">
    <value>Nessun errore</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_INTERNAL_ERROR">
    <value>Errore interno dell'applicazione</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_LICENSE_ERROR">
    <value>Errore di licenza</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_DATA_FORMAT_ERROR">
    <value>Errore nel formato dei dati</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Impossibile geocodificare l'indirizzo del ristorante</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_DEFAULT">
    <value>Distribuzione in base alle impostazioni</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_OVERBOOKING">
    <value>Distribuzione con overbooking</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICE_DATE">
    <value>№ {0} datata {1}</value>
  </data>
  <data name="ORDERSERVICETYPE_NAME_COMMON">
    <value>Ordine al tavolo</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Consegna</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Asporto</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_ROUND_THE_CLOCK">
    <value>24/7</value>
    <comment>Режим работы или доступности: круглосуточно, ежедневно, по дням недели, посменно (2 через 2)</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SAME_EVERY_DAY">
    <value>Giornaliero</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_WEEK_SCHEDULE">
    <value>Pianificazione</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SHIFT_SCHEDULE">
    <value>Per turno</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TransactionsOlapConfig_Others">
    <value>(Altro)</value>
  </data>
  <data name="ImportCsvTab">
    <value>tabulazione</value>
  </data>
  <data name="ImportingDataFrom">
    <value>Importazione di dati dai file CVS</value>
  </data>
  <data name="ImportingData">
    <value>  Importazione di dati</value>
  </data>
  <data name="DirectoryFileImport">
    <value>Elenco contenente file di importazione</value>
  </data>
  <data name="ImportCsvFileName">
    <value>Nome del file:</value>
  </data>
  <data name="ImportCsvSeparator">
    <value>Delimitatore:</value>
  </data>
  <data name="IfYouCheck">
    <value>Se selezionato, tutti gli oggetti esistenti di questo tipo verranno eliminati.</value>
  </data>
  <data name="DeleteExistingObjects">
    <value>Eliminare oggetti esistenti</value>
  </data>
  <data name="ImportCsvColumns">
    <value>Colonne</value>
  </data>
  <data name="ImportPriceListDate">
    <value>Caricare un listino prezzi a partire dalla data</value>
  </data>
  <data name="FileMustBeEncodedIn1">
    <value>Il file deve avere la codifica UTF-8                                                </value>
  </data>
  <data name="FileMustBeEncodedIn2">
    <value>La prima stringa del file deve contenere le intestazioni dei campi in un ordine qualsiasi.</value>
  </data>
  <data name="FileMustBeEncodedIn3">
    <value>Le altre stringhe del file contengono i dati separati dal delimitatore nello stesso 
ordine di come sono elencati nell'intestazione.</value>
  </data>
  <data name="FileMustBeEncodedIn4">
    <value>I campi sconosciuti saranno ignorati.</value>
  </data>
  <data name="FileMustBeEncodedIn5">
    <value>Nel file non sono consentite stringhe vuote</value>
  </data>
  <data name="MarkedInRedAreRequiredFields">
    <value>(I campi richiesti sono evidenziati in rosso)</value>
  </data>
  <data name="OneOfMarkedInDarkRedIsRequiredField">
    <value>(Almeno uno dei campi in rosso scuro è obbligatorio)</value>
  </data>
  <data name="ImportCsvImport">
    <value>Avvia importazione</value>
  </data>
  <data name="RequiredFieldsAreNotSelected">
    <value>I campi richiesti non sono selezionati.</value>
  </data>
  <data name="ExistingObjectsHaveBeenRemoved">
    <value>Gli oggetti esistenti sono stati eliminati.</value>
  </data>
  <data name="DownloadedObjects">
    <value>Oggetti caricati: {0}</value>
  </data>
  <data name="ImportCsvLog">
    <value>Log:</value>
  </data>
  <data name="FileNotFound">
    <value>File {0} non trovato.</value>
  </data>
  <data name="SelectTypeOfDataToBeImported">
    <value>Scegliere il tipo di dati importato</value>
  </data>
  <data name="REPORTTYPE_NAME_REGULAR">
    <value>Report normale</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_X_REPORT">
    <value>Report X</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>Report completo chiusura di cassa</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CUSTOM_TEMPLATE_REPORT">
    <value>Modello personalizzato</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_X_REPORT">
    <value>Report X</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SERVER_REPORT">
    <value>011 Fatturato totale per tipologia (IVA compresa)</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_HOURLY_REPORT">
    <value>012 Fatturato totale orario</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_WAITER_SERVER_REPORT">
    <value>013 Fatturato totale per cameriere</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDERS_SUMMARY_REPORT">
    <value>015 Report di sintesi sugli ordini aperti e vendite per sala</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SERVER_REPORT">
    <value>016 Ordini per tipologia di pagamento</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SERVER_REPORT">
    <value>021 Consumo totale articoli</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_SALES_REPORT">
    <value>023 Vendite totale articolo</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_WRITEOFF_REPORT">
    <value>024 Totale articoli stornati</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SUMMARY_REPORT">
    <value>031 Report consolidato</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_NUTRITION_REPORT">
    <value>032 Pasti per il personale</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDER_GAP_REPORT">
    <value>033 Tempo dal preconto al pagamento</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_WRITEOFF_REPORT">
    <value>034 Articoli stornati</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_ATTENDANCES_REPORT">
    <value>035 Presenza dipendenti</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_DISCOUNT_REPORT">
    <value>036 Report sconti e supplementi</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PROBLEM_OPERATIONS_REPORT">
    <value>037 Operazioni pericolose</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEE_DEBTS_REPORT">
    <value>038 Pagamenti a dipendenti</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EGAIS_PRODUCT_UNSEAL_REPORT">
    <value>039 Report confezioni aperte</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SESSION_REPORT">
    <value>041 Fatturato per tipologia (IVA compresa)</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_HOURLY_REPORT">
    <value>042 Fatturato orario</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_SALES_REPORT">
    <value>043 Vendite per articolo</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SESSION_REPORT">
    <value>044 Consumo per articoli</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>045 Report completo chiusura di cassa</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_REGISTER_REPORT">
    <value>046 Registro contabile</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SESSION_REPORT">
    <value>047 Ordini per tipo di pagamento per turno</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SUMMARY_REPORT">
    <value>048 Totale turno</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CHEQUE_TAPE_REPORT">
    <value>049 Rotolo virtuale di cassa</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_REPORT">
    <value>050 Report consegne a domicilio</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_EXTENDED_REGISTER_REPORT">
    <value>051 Registro contabile espanso</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PAY_IN_OUT_REPORT">
    <value>052 Report dei depositi e prelievi</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_DISHES_REPORT">
    <value>053 Articoli da preparare per le consegne</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DONATIONS_REPORT">
    <value>054 Report mance</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_OPERATIONS_REPORT">
    <value>Report sulle operazioni</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_SUMMARY_REPORT">
    <value>Report di sintesi</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_VERIFY_REPORT">
    <value>Verifica dei risultati</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_SERVER">
    <value>Server</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_ORDERS">
    <value>Ordini</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_EVENTS">
    <value>POS</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_RESCUE">
    <value>01 Report fatturato</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_DISH_SALE">
    <value>02 Report consumo degli articoli</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_SPECIAL">
    <value>03 Report personalizzati</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_CASH_REGISTER">
    <value>04 Report del punto vendita</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_PLASTEK">
    <value>Report Plas-Tek</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORT_CATEGORY_RESCUE">
    <value>01 Report fatturato</value>
  </data>
  <data name="REPORT_CATEGORY_DISH_SALE">
    <value>02 Report consumo degli articoli</value>
  </data>
  <data name="REPORT_CATEGORY_SPECIAL">
    <value>03 Report personalizzati</value>
  </data>
  <data name="REPORT_CATEGORY_CASH_REGISTER">
    <value>04 Report del punto vendita</value>
  </data>
  <data name="REPORT_CATEGORY_PLASTEK">
    <value>Report Plas-Tek</value>
  </data>
  <data name="SalesOlapConfig_NoCard">
    <value>(nessuna card)</value>
  </data>
  <data name="SalesOlapConfig_NoOwnerName">
    <value>(nessun nome)</value>
  </data>
  <data name="ChangesSavedInDraft">
    <value>Le vostre modifiche sono state salvate in bozze.</value>
  </data>
  <data name="DataDeliveryDate">
    <value>I dettagli di consegna sono vecchi.</value>
  </data>
  <data name="DefaultOrderTypeWasNotFound">
    <value>Impossibile recuperare il tipo di ordine predefinito.</value>
  </data>
  <data name="OrderTypeWasNotSpecifiedForDeliveryFormat">
    <value>Nessun tipo di ordine specificato per la consegna {0}.</value>
  </data>
  <data name="CASHFLOWFIELD_NAME_DATE">
    <value>Data</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_NUMBER">
    <value>N.</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_SUM">
    <value>Importo transazione</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_OPERATION_NAME">
    <value>Operazione</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_NAME">
    <value>Debito (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_CODE">
    <value>Debito (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_TYPE">
    <value>Debito (tipo)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_NAME">
    <value>Debito, sottoconto (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_CODE">
    <value>Debito, sottoconto (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_INN">
    <value>Azienda, debito (Partita IVA)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_CODE">
    <value>Azienda, debito (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_NAME">
    <value>Azienda, debito (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_NAME">
    <value>Credito (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_CODE">
    <value>Credito (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_TYPE">
    <value>Credito (tipo)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_NAME">
    <value>Credito, sottoconto (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_CODE">
    <value>Credito, sottoconto (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_INN">
    <value>Azienda, credito (Partita IVA)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_CODE">
    <value>Azienda, credito (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_NAME">
    <value>Azienda, credito (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DATE">
    <value>Data</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_NUMBER">
    <value>N.</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_SUM">
    <value>Importo transazione</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Operazione</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_NAME">
    <value>Debito (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_CODE">
    <value>Debito (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_TYPE">
    <value>Debito (tipo)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_NAME">
    <value>Debito, sottoconto (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_CODE">
    <value>Debito, sottoconto (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_INN">
    <value>Azienda, debito (Partita IVA)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_CODE">
    <value>Azienda, debito (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_NAME">
    <value>Azienda, debito (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_NAME">
    <value>Credito (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_CODE">
    <value>Credito (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_TYPE">
    <value>Credito (tipo)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_NAME">
    <value>Credito, sottoconto (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_CODE">
    <value>Credito, sottoconto (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_INN">
    <value>Azienda, credito (Partita IVA)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_CODE">
    <value>Azienda, credito (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_NAME">
    <value>Azienda, credito (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Operazione</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operazione (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Nome</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_CODE">
    <value>Confezione (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_NAME">
    <value>Confezione (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Quantità per confezione</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Percentuale di costo</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operazione</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operazione (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nome</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Confezione (codice)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Confezione (nome)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Quantità per confezione</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Percentuale di costo</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_NAME">
    <value>Tipologia registro (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_CODE">
    <value>Tipologia registro (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_REGISTERED_DATE_TIME">
    <value>Data di registrazione</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ACCOUNTING_DATE_TIME">
    <value>Data contabile</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_CODE">
    <value>Dipendente (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_NAME">
    <value>Dipendente (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_CODE">
    <value>Tipologia turno (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NAME">
    <value>Tipologia turno (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_DURATION">
    <value>Tipologia turno (durata)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NON_PAID">
    <value>Tipologia turno (tempo non retribuito)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_START">
    <value>Tipologia turno (ora di inizio)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_END">
    <value>Tipologia turno (ora di fine)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_START_DATE">
    <value>Orario entrata</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_END_DATE">
    <value>Ora uscita</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DURATION">
    <value>Durata</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NON_PAID_DURATION">
    <value>Tempo non retribuito</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_NAME">
    <value>Tipologia presenza (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_CODE">
    <value>Tipologia presenza (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_KOEFF">
    <value>Tipologia presenza (coefficiente di calcolo, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_IS_ATTENDANCE">
    <value>Tipologia presenza (presente/assente)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_NAME">
    <value>Tipologia registro (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_CODE">
    <value>Tipologia registro (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_REGISTERED_DATE_TIME">
    <value>Data di registrazione</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ACCOUNTING_DATE_TIME">
    <value>Data contabile</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_CODE">
    <value>Dipendente (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_NAME">
    <value>Dipendente (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_CODE">
    <value>Tipologia turno (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NAME">
    <value>Tipologia turno (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_DURATION">
    <value>Tipologia turno (durata)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NON_PAID">
    <value>Tipologia turno (tempo non retribuito)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_START">
    <value>Tipologia turno (ora di inizio)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_END">
    <value>Tipologia turno (ora di fine)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_START_DATE">
    <value>Orario entrata</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_END_DATE">
    <value>Ora uscita</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DURATION">
    <value>Durata</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NON_PAID_DURATION">
    <value>Tempo non retribuito</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_NAME">
    <value>Tipologia presenza (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_CODE">
    <value>Tipologia presenza (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_KOEFF">
    <value>Tipologia presenza (coefficiente di calcolo, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_IS_ATTENDANCE">
    <value>Tipologia presenza (presente/assente)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_NUMBER">
    <value>Numero di riferimento</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_DATE">
    <value>Data di riferimento</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Fornitore (P. IVA)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Fornitore (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Fornitore (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_CODE">
    <value>Dipendente (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_NAME">
    <value>Dipendente (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Prezzo, IVA inclusa</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Importo IVA inclusa</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>Importo IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>Numero di riferimento</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_DATE">
    <value>Data di riferimento</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Fornitore (P. IVA)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Fornitore (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Fornitore (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_CODE">
    <value>Dipendente (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_NAME">
    <value>Dipendente (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prezzo, IVA inclusa</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Importo IVA inclusa</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Importo IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID_FROM">
    <value>Punto vendita mittente (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME_FROM">
    <value>Punto vendita mittente (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN_FROM">
    <value>Mittente (P. IVA)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME_FROM">
    <value>Mittente (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_CODE">
    <value>Magazzino mittente (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_NAME">
    <value>Magazzino mittente (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_CODE">
    <value>Magazzino destinatario (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_NAME">
    <value>Magazzino destinatario (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita destinatario (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita destinatario (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica del recipiente (identificativo di tassa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica del recipiente (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID_FROM">
    <value>Punto vendita mittente (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME_FROM">
    <value>Punto vendita mittente (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN_FROM">
    <value>Mittente (P. IVA)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME_FROM">
    <value>Mittente (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_CODE">
    <value>Magazzino mittente (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_NAME">
    <value>Magazzino mittente (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino destinatario (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino destinatario (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita destinatario (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita destinatario (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica del recipiente (identificativo di tassa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica del recipiente (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE">
    <value>Costo</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_CODE">
    <value>Conto prodotti esauriti (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_NAME">
    <value>Conto prodotti esauriti (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_CODE">
    <value>Conto eccedenze (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_NAME">
    <value>Conto eccedenze (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_AMOUNT">
    <value>Eccedenza/mancanza (quantità)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_COST">
    <value>Eccedenza/mancanza (importo)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_CODE">
    <value>Conto prodotti esauriti (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_NAME">
    <value>Conto prodotti esauriti (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_CODE">
    <value>Conto eccedenze (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_NAME">
    <value>Conto eccedenze (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_AMOUNT">
    <value>Eccedenza/mancanza (quantità)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_COST">
    <value>Eccedenza/mancanza (importo)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_DATE_TYPE_CONTAINS_TIME">
    <value>Il periodo di tipo DATA specifica l'ora</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_NULL">
    <value>Manca il limite del periodo contabile</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_EQUAL">
    <value>Intervallo zero specificato</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_LEFT_BORDER_GREATER_THAN_RIGHT">
    <value>Il limite dell'intervallo sinistro è maggiore di quello destro</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operazione (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE">
    <value>Tipologia storno</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Tipologia storno (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_CODE">
    <value>Dipendente (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_NAME">
    <value>Dipendente (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_NAME">
    <value>Magazzino cliente (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_CODE">
    <value>Magazzino cliente (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Importo vendita IVA inclusa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Prezzo vendite IVA inclusa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS">
    <value>Importo IVA vendite</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Aliquota IVA vendite</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Voce di spesa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE">
    <value>Operazione</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_NAME">
    <value>Articoli target (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppo contabile articolo target (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppo contabile articolo target (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operazione (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Tipologia storno</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Tipologia storno (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_CODE">
    <value>Dipendente (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_NAME">
    <value>Dipendente (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_NAME">
    <value>Magazzino cliente (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_CODE">
    <value>Magazzino cliente (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Importo vendita IVA inclusa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prezzo vendite IVA inclusa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Importo IVA vendite</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Aliquota IVA vendite</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Voce di spesa</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operazione</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Articoli target (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppo contabile articolo target (codice)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppo contabile articolo target (nome)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_REGISTER_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Importo IVA inclusa</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Prezzo, IVA inclusa</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>Importo IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>Aliquota IVA vendite</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_REGISTER_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Importo IVA inclusa</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prezzo, IVA inclusa</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Importo IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Aliquota IVA vendite</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_CODE">
    <value>Magazzino di storno (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_NAME">
    <value>Magazzino di storno (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Magazzino ricevente (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Magazzino ricevente (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Segno di operazione</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Segno di operazione (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Articoli target (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppo contabile articolo target (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppo contabile del piatto di riferimento (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_CODE">
    <value>Magazzino di storno (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_NAME">
    <value>Magazzino di storno (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino ricevente (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino ricevente (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Segno di operazione</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Segno di operazione (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Articoli target (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppo contabile articolo target (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppo contabile del piatto di riferimento (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Tipo di pagamento (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Tipo di pagamento (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD">
    <value>Numero card</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_SERIAL">
    <value>Numero di registrazione della cassa</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_LASTNAME">
    <value>Cognome</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_FIRSTNAME">
    <value>Nome</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_MIDDLENAME">
    <value>Secondo nome</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_BIRTHDAY">
    <value>Data di nascita</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_NAME">
    <value>Pagamento anticipato (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_CODE">
    <value>Pagamento anticipato (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_CODE">
    <value>Tipo di attività (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_NAME">
    <value>Tipo di attività (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SUM">
    <value>Importo</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Tipo di pagamento (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Tipo di pagamento (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD">
    <value>Numero card</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_SERIAL">
    <value>Numero di registrazione della cassa</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_LASTNAME">
    <value>Cognome</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_FIRSTNAME">
    <value>Nome</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_MIDDLENAME">
    <value>Secondo nome</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_BIRTHDAY">
    <value>Data di nascita</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_NAME">
    <value>Pagamento anticipato (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_CODE">
    <value>Pagamento anticipato (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_CODE">
    <value>Tipo di attività (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_NAME">
    <value>Tipo di attività (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SUM">
    <value>Importo</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE">
    <value>Tipologia storno</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Tipologia storno (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Voce di spesa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Piatto target (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Importo vendita IVA inclusa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Prezzo vendite IVA inclusa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS">
    <value>Importo IVA vendite</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>Aliquota IVA vendite</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CASH_REG_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Articolo venduto (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Operazione</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operazione (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Articolo venduto (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppo contabile del piatto di riferimento (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppo contabile del piatto di riferimento (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Tipologia storno</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Tipologia storno (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Voce di spesa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Piatto target (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Importo vendita IVA inclusa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prezzo vendite IVA inclusa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Importo IVA vendite</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Aliquota IVA vendite</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Articolo venduto (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operazione</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operazione (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Articolo venduto (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppo contabile del piatto di riferimento (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppo contabile del piatto di riferimento (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_DATE">
    <value>Data contabile</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_NAME">
    <value>Tipo di linea (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_CODE">
    <value>Tipo di linea (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_FISCAL_NUMBER">
    <value>Numero di turno fiscale</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_SERIAL_NUMBER">
    <value>N. seriale POS</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_NUMBER">
    <value>Numero di ordine</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_ID">
    <value>Guida ordine</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_CHECK_NUM">
    <value>N. ricevuta</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_CLOSED">
    <value>Data e ora di registrazione</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_CODE">
    <value>Tipo di attività (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_NAME">
    <value>Tipo di attività (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_CODE">
    <value>Modalità di servizio (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_NAME">
    <value>Modalità di servizio (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Articolo di destinazione (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_PRICE">
    <value>Prezzo di listino</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Importo vendita</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_DISCOUNT">
    <value>Importo di sconto per articolo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_SOLD_WISH_NDS">
    <value>Aliquota IVA per articolo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_NDS_SUM">
    <value>Importo IVA per articolo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Tipo di pagamento (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Tipo di pagamento (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_PAYMENT_SUM">
    <value>Importo del pagamento</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Pagamento fiscale</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_CODE">
    <value>Contraente (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_NAME">
    <value>Contraente (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CARD_TYPE_NAME">
    <value>Carta bancaria (tipo)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_ID">
    <value>Tipo di sconto (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_NAME">
    <value>Tipo di sconto (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISCOUNT_SUM">
    <value>Importo sconto</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_NAME">
    <value>Tipo di commissione di servizio (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_ID">
    <value>Tipo di commissione di servizio (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_ID">
    <value>Motivo della cancellazione (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_NAME">
    <value>Motivo della cancellazione (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_NAME">
    <value>Tipo di linea (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_CODE">
    <value>Tipo di linea (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_FISCAL_NUMBER">
    <value>Numero di turno fiscale</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_SERIAL_NUMBER">
    <value>N. seriale POS</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_NUMBER">
    <value>Numero di ordine</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_ID">
    <value>Guida ordine</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_CHECK_NUM">
    <value>N. ricevuta</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_CLOSED">
    <value>Data e ora di registrazione</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_CODE">
    <value>Tipo di attività (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_CODE">
    <value>Modalità di servizio (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_NAME">
    <value>Modalità di servizio (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_NAME">
    <value>Tipo di attività (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Articolo di destinazione (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_PRICE">
    <value>Prezzo di listino</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Importo vendita</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_DISCOUNT">
    <value>Importo di sconto per articolo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_SOLD_WISH_NDS">
    <value>Aliquota IVA per articolo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CARD_TYPE_NAME">
    <value>Carta bancaria (tipo)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_NDS_SUM">
    <value>Importo IVA per articolo</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Tipo di pagamento (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Tipo di pagamento (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_PAYMENT_SUM">
    <value>Importo del pagamento</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Pagamento fiscale</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_CODE">
    <value>Contraente (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_NAME">
    <value>Contraente (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_ID">
    <value>Tipo di sconto (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_NAME">
    <value>Tipo di sconto (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISCOUNT_SUM">
    <value>Importo sconto</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_NAME">
    <value>Tipo di commissione di servizio (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_ID">
    <value>Tipo di commissione di servizio (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_ID">
    <value>Motivo della cancellazione (codice)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_NAME">
    <value>Motivo della cancellazione (nome)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_DOWN">
    <value>Arrotondare al numero intero più vicino</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_PRICE_PER_UNIT">
    <value>Arrotondamento per difetto del prezzo unitario</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_SERVICE_CHARGE">
    <value>Modificare l'ordine totale in base alle impostazioni di sconto/supplemento</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SPECIFIC_TIME">
    <value>Orario specificato</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_CURRENT_TIME">
    <value>Ora attuale</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SESSION_END_TIME">
    <value>Ora chiusura turno</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE">
    <value>Tipologia storno</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Tipologia storno (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Voce di spesa</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_NAME">
    <value>Piatto target (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CASH_REG_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Articolo venduto (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_TYPE">
    <value>Operazione</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_NAME">
    <value>Operazione (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Piatto venduto (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppo contabile dell'articolo venduto (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppo contabile dell'articolo venduto (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_NUMBER">
    <value>N.</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Tipologia storno</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Tipologia storno (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT">
    <value>Voce di spesa</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Articolo target (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Piatto target (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>N. turno</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>N. cassa</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Articolo venduto (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operazione</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Operazione (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Piatto venduto (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppo contabile dell'articolo venduto (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppo contabile dell'articolo venduto (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Articolo obiettivo (Codice UEE)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DATE">
    <value>Data</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>N.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Importo vendita IVA inclusa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Aliquota IVA vendite</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_NUMBER">
    <value>Fattura di acquisto (numero)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_DATE">
    <value>Fattura di acquisto (data)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Voce di spesa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Prezzo vendite IVA inclusa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS">
    <value>Importo IVA vendite</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Entità giuridica del produttore</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Codice motivo di registrazione fiscale del produttore</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Partita IVA del produttore</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Codice di classe di prodotti alcolici</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Data di registrazione della consegna gg.MM.aaaa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Numero di registrazione del documento nel sistema  </value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU </value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità registrata nell'unità di misura di base</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Importo vendita IVA inclusa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Aliquota IVA vendite</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_NUMBER">
    <value>Fattura di acquisto (numero)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_DATE">
    <value>Fattura di acquisto (data)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Costo unitario IVA esclusa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Costo IVA esclusa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Voce di spesa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prezzo vendite IVA inclusa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Importo IVA vendite</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Entità giuridica del produttore</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Codice motivo di registrazione fiscale del produttore</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Partita IVA del produttore</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Codice di classe di prodotti alcolici</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DATE">
    <value>Data</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>N.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_PRICE">
    <value>Prezzo ricevuta di magazzino</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_SUM">
    <value>Importo  ricevuta di magazzino</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Prezzo, IVA inclusa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Importo IVA inclusa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS">
    <value>Importo IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Entità giuridica del produttore</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Codice motivo di registrazione fiscale del produttore</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Partita IVA del produttore</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Codice di classe di prodotti alcolici</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Voce di spesa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_DATE">
    <value>Fattura di vendita (data)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_NUMBER">
    <value>Fattura di vendita (N.)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Data di inclusione del ritorno nei registri contabili gg.MM.aaaa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Numero di registrazione del documento nel sistema</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Il documento è stato registrato</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazzino (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazzino (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU </value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Gruppo contabile (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Gruppo contabile (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_PRICE">
    <value>Prezzo unitario alla ricevuta in magazzino</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_SUM">
    <value>Importo  ricevuta di magazzino</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Quantità registrata nell'unità di misura di base</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prezzo, IVA inclusa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Importo IVA inclusa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Importo IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Aliquota IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punto vendita (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punto vendita (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Entità giuridica (identificativo di tassa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Entità giuridica (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Entità giuridica del produttore</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Codice motivo di registrazione fiscale del produttore</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Partita IVA del produttore</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Codice di classe di prodotti alcolici</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Elenco giacenze (Codice UEE)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Cash Flow (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Cash Flow</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Voce di spesa (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Voce di spesa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Cliente (P. IVA)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Cliente (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Cliente (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_DATE">
    <value>Fattura di vendita (data)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_NUMBER">
    <value>Fattura di vendita (N.)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Fattura IVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Tipo elenco giacenze (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Tipo elenco giacenze (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Unità di misura (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Unità di misura (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Concept (nome)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Concept (codice)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Commento</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_QUEUED">
    <value>In attesa</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_READY_FOR_COOKING">
    <value>Inizio preparazione</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_1">
    <value>In corso-1</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_2">
    <value>In corso-2</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_3">
    <value>In corso-3</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_4">
    <value>In corso-4</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COMPLETED">
    <value>Pronto</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_SERVED">
    <value>Servito</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_NOT_REQUIRED">
    <value>Non richiedere</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_ORDER_CREATE">
    <value>Alla creazione dell'ordine</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_SERVICE_PRINT">
    <value>All'invio della comanda</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_PRECHEQUE">
    <value>Al conto/pagamento dell'ordine</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>Quando la consegna è inviata</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_CLOSE">
    <value>Quando la consegna è terminata</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_ROLL">
    <value>Rotolo</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_A4">
    <value>A4</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_ALL">
    <value>Tutti i campi</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_IDENTITY">
    <value>Numero di telefono, nome, cognome, numero di card</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ArtSoftFiscalRegisterDriver">
    <value>Driver ArtSoft per registratori di cassa fiscali in Ucraina</value>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_OK">
    <value>Chiave di licenza ricevuta.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_UNKNOWN">
    <value>Si è verificato un errore durante il recupero della licenza. </value>
    <comment>Сервер лицензирования вернул неизвестный этой версии системы код ошибки.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CRMID_HWID_NOT_MATCH">
    <value>Avete già installato il sistema su un altro computer. 
 Aprite il vostro account personale e riprovate.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INCORRECT_REQUEST_TOKEN">
    <value>Avete già usato la licenza per questo CRMID su un altro computer.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CLIENT_MISSING">
    <value>Il cliente non è registrato.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_LICENSE_MISSING">
    <value>Nessuna licenza valida.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INTERNAL_ERROR">
    <value>Si è verificato un errore sconosciuto durante la ricezione della licenza. Segnalare il problema al supporto tecnico.</value>
    <comment>Внутренняя ошибка на стороне сервера лицензирования.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CANNOT_CONNECT">
    <value>Impossibile connettersi al server che gestisce la licenza.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="MenuChangeDocumentDefaultPriceListName">
    <value>Listino prezzi principale</value>
    <comment>Отображается на фронте, если это ОПР – Основной приказ об изменении прейскуранта (без расписания)</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CAFE_SESSION">
    <value>Fino al turno</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_BUSINESS_DAY">
    <value>Giornata contabile </value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_DAY">
    <value>Giorno corrente</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_WEEK">
    <value>Settimana corrente</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_MONTH">
    <value>Mese corrente</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_YEAR">
    <value>Anno corrente</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_DAY">
    <value>Ieri</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_WEEK">
    <value>Settimana scorsa</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_MONTH">
    <value>Mese scorso</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_YEAR">
    <value>Anno scorso</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_INTEGER">
    <value>Intero</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_AMOUNT">
    <value>Frazione (importo)</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_MONEY">
    <value>Importo</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_ALL_TERMINALS">
    <value>Tutti i terminali</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_CURRENT_TERMINAL">
    <value>Terminale corrente</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_EMPLOYEE">
    <value>Dipendente</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_CLIENT">
    <value>Cliente</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_SUPPLIER">
    <value>Fornitore</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON">
    <value>Basato sul documento {0} N. {1}.</value>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_AMOUNT">
    <value>Numero di consegne per quartiere</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_SUM">
    <value>Quantità di consegne per quartiere</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_CHEQUE">
    <value>Fattura media per quartiere</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_DELIVERY_TIME">
    <value>Tempo medio di percorrenza per quartiere</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_MARKETING_SOURCE_DELIVERY_AMOUNT">
    <value>Numero di consegne per canale di marketing</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_HUNDRED">
    <value>100 x 100 metri</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_TWO_HUNDRED_FIFTY">
    <value>250 x 250 metri</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_FIVE_HUNDRED">
    <value>500 x 500 metri</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_THOUSAND">
    <value>1000 x 1000 metri</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER">
    <value>Basato sull'ordine {0}.</value>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER_WITH_COMMENT">
    <value>Basato su ordine {0} ({1})</value>
  </data>
  <data name="STIREPORTTYPE_NAME_INVOICE_BILL">
    <value>Fattura IVA. Applicazione POS</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_TORG_12">
    <value>Applicazione POS TORG-12</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COOKING_COMPLETE_STICKER">
    <value>Etichetta adesiva preparazione ultimata</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DeliveryIncompatibleReasonCustomerOpinionNotSupported">
    <value>Impossibile inviare l'ordine: la versione presso il punto vendita non supporta non supporta il feedback dai clienti.</value>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_FOOD">
    <value>Cucina della consegna</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_OPERATOR">
    <value>Operatore consegna</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COURIER">
    <value>Driver</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COMMON">
    <value>Generale</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_HARDWARE">
    <value>Hardware</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_NONE">
    <value>No</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_NONE">
    <value>Senza stampare e copiare per controllare gli appunti di nastro</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE">
    <value>Stampare senza copiare per controllare gli appunti di nastro</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE_AND_CR">
    <value>Stampare e copiare per controllare gli appunti sul nastro</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_PERCENT">
    <value>Percentuale</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FLEXIBLE_SUM">
    <value>Importo personalizzabile</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FIXED_SUM">
    <value>Importo fisso</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ReplicationNow_AdminAction">
    <value>Richiesto dall'admin di {0}</value>
  </data>
  <data name="ReplicationNow_AdminActionBeforeUpgrade">
    <value>Richiesto dall'admin di HQ prima dell'aggiornamento, data sconosciuta</value>
  </data>
  <data name="ReplicationNow_CloseSessionDocumentUpdated">
    <value>Alcuni turni di cassa vengono accettati contemporaneamente in {0} e in {1}</value>
  </data>
  <data name="ReplicationNow_CustomersBatchUpdated">
    <value>È stato modificato un largo numero di account clienti</value>
  </data>
  <data name="ReplicationNow_DocumentsReprocessed">
    <value>Alcuni documenti sono stati registrati nuovamente per rimuovere errori contabili</value>
  </data>
  <data name="ReplicationNow_TaxCategoriesUpdated">
    <value>La modifica della aliquota IVA è avvenuta</value>
  </data>
  <data name="ReplicationError_ReturnedInvoiceStoreCostAffected">
    <value>Errore durante l'invio dei dati. Il documento "Fattura di reso" N. {0} datato {1}viene salvato in HQ con parametri non supportati dalle versioni precedenti.
Per l'eliminazione dell'errore, è necessario aggiornare {2} a cui vengono inviati i dati oppure il documento deve essere registrato nuovamente in {3} senza l'opzione "Registrare per prezzo della fattura di acquisto". 
 Successivamente i dati verranno inviati secondo la pianificazione prestabilita.</value>
  </data>
  <data name="IncomingInvoiceWithAdditionalExpenses">
    <value>Errore durante l'invio dei dati. La fattura di acquisto N. {0} datata {1}contiene il Parametro di spese aggiunto che non è supportato nelle versioni precedenti.
Aggiornare il sistema per rimuovere l'errore. Successivamente i dati verranno inviati nei tempi previsti.</value>
  </data>
  <data name="LAST_CHECK_AT">
    <value>Ultima verifica: {0}</value>
  </data>
  <data name="LAST_EXCHANGE_AND_REVISION">
    <value>Ultimo scambio: {0}, revisione:{1}.</value>
  </data>
  <data name="WRONG_MQ_ADDRESS">
    <value>Indirizzo MQ non valido.</value>
  </data>
  <data name="MQ_INFO">
    <value>Indirizzo server MQ: {0}, protocollo: {1}</value>
  </data>
  <data name="WRONG_MQ_LOGIN_PASSWORD">
    <value>Login / password non validi per RabbitMQ. {2} risposta: "{0}". {1}.</value>
  </data>
  <data name="IIKOBIZ_EXCHANGE_IS_FORBIDDEN">
    <value>Risposta ricevuta da {2}: scambio non consentito. "{0}". {1}.</value>
  </data>
  <data name="IIKO_CALL_CENTER_LICENSED">
    <value>Trovata licenza {0} valida.</value>
  </data>
  <data name="SINGLE_REGISTERED_TERMINAL_EXISTS">
    <value>C'è un punto di consegna registrato.</value>
  </data>
  <data name="NO_CALLCENTER_LICENSE_OR_NO_TERMINAL">
    <value>Nessuna licenza {0} o è presente più di un punto di consegna registrato.</value>
  </data>
  <data name="CONSUMER_IS_NOT_ALIVE">
    <value>{0} ascoltatore inattivo.</value>
  </data>
  <data name="ALL_CONSUMERS_ARE_ACTIVE">
    <value>Tutti i {0} acoltatori sono attivi.</value>
  </data>
  <data name="EXTERNAL_MENU_EMPTY">
    <value>Il menu esterno non ha prodotti.</value>
  </data>
  <data name="LAST_CHANGES">
    <value>Ultime modifiche: {0}. Revisione:{1}.</value>
  </data>
  <data name="NOMENCLATURE_NOT_UPLOADED">
    <value>L'elenco giacenze non è stato esportato.</value>
  </data>
  <data name="EXTERNAL_MENU_WAS_MODIFIED">
    <value>Il menu esterno è stato modificato dopo l'ultima esportazione.</value>
  </data>
  <data name="CUSTOMERS_NOT_UPLOADED">
    <value>I clienti non sono stati esportati.</value>
  </data>
  <data name="CITIES_NOT_UPLOADED">
    <value>Le città non sono state esportate.</value>
  </data>
  <data name="OPERATION_OK">
    <value>OK</value>
  </data>
  <data name="OPERATION_ERROR">
    <value>Errore</value>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_TIMEOUT">
    <value>Timeout della connessione a api.biz.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_CONNECTION">
    <value>Errore durante la connessione a RabbitMQ (porta non consentita, per impostazione predefinita 5672).</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_AUTHENTICATION">
    <value>Login / password non validi per RabbitMQ.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_ORGANIZATION_IS_NOT_REGISTERED">
    <value>L'azienda con questo identificativo non è registrata in api.biz.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RMS_API_CONNECTION">
    <value>Errore durante la connessione alle Api.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="VAT_INVOICE_DEFAULT_PREFIX">
    <value>FI (Fattura IVA)</value>
  </data>
  <data name="VAT_INVOICE_NO_TAX_CATEGORY">
    <value>Senza categoria fiscale</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_EMPLOYEE_ANNOUNCEMENT">
    <value>{0} la validità dei dati sanitari "{1}" scadrà presto</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT">
    <value>Dipendenti a cui scadranno entro i prossimi 3 giorni le certificazioni mediche:</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT_NOT_PASSED">
    <value>Non presentato</value>
  </data>
  <data name="DELIVERY_PICKUP">
    <value>Asporto</value>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_NO_COMPARSION">
    <value>A qualsiasi indirizzo</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_BUILDING">
    <value>Allo stesso indirizzo, corretto al quartiere</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_FLAT">
    <value>Allo stesso indirizzo, corretto all'appartamento</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ALL">
    <value>Pari e dispari</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_EVEN">
    <value>Pari</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ODD">
    <value>Dispari</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_SPECIFIC_NUMBERS">
    <value>Elenco di numeri</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_DO_NOT_USE">
    <value>Non usare</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MAP_POLYGONS">
    <value>Usare le mappe</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MANUALLY_DEFINED">
    <value>Creare manualmente</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MAIN_CASH_REGISTER">
    <value>Sulla Cassa principale</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_SERVER">
    <value>Al server POS</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MANUAL">
    <value>Inserire manualmente l'indirizzo</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_TIMEZONE_RESOLVING_PROBLEM">
    <value>Impossibile determinare il fuso orario.</value>
  </data>
  <data name="DELIVERY_TERMINAL_TIMEZONE_VALIDATION_WITH_FRONT_FAILED">
    <value>{0} e i{1}applicano regole diverse alla stima temporale. Contattare l'amministratore.</value>
  </data>
  <data name="DELIVERY_TIME_WAS_SET_BY_SERVER_TIMEZONE">
    <value>L'orario di consegna è stato impostato automaticamente per quanto riguarda il fuso orario del server che potrebbe differire dal fuso orario del cliente. Chiarire i tempi di consegna con il cliente.</value>
  </data>
  <data name="SMS_SENDING_FAILED_TO_PUSH">
    <value>Impossibile inviare la notifica push a "{0}"</value>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_NOT_REQUIRED">
    <value>Non richiedere</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_DETAILS">
    <value>Dettagli quando entità giuridica</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_AND_GUEST_DETAILS">
    <value>Dettagli per entità giuridica e persona fisica</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="iikoNano_PointOfSale">
    <value>Terminale Smart POS</value>
  </data>
  <data name="Virtual_Evotor_CashRegistry">
    <value>Registratore di cassa online Evotor</value>
  </data>
  <data name="Evotor_Market">
    <value>Mercato Evotor</value>
  </data>
  <data name="Evotor_Section">
    <value>Sezione Evotor</value>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_INTEGER">
    <value>Intero</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_DECIMAL">
    <value>Frazionario</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_AMOUNT">
    <value>Quantità</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_STICKER">
    <value>Etichetta adesiva per consegna</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_PRICE_TICKET">
    <value>Etichetta adesiva documento articolo</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_NONE">
    <value>Non usare</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_OFFER">
    <value>Suggerisci apertura</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_REQUIRE">
    <value>Richiedi apertura</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_NONE">
    <value>Non usare</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_OFFER">
    <value>Permetti di saltare</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_REQUIRE">
    <value>Richiedi il deposito</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_START_TIME">
    <value>Per l'ora di inizio della giornata contabile</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_CLOSE_TIME">
    <value>Entro la fine della giornata contabile</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_DELETE">
    <value>Contrassegnato con "Eliminato" in quanto non sono presenti le transazioni nel documento (correzione errori reprocessCafeSessions.jsp, SPRT-21735)</value>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_UNDELETE">
    <value>Contrassegnato con "Nuovo" in quanto sono presenti le transazioni nel documento (correzione errori reprocessCafeSessions.jsp, SPRT-21735)</value>
  </data>
  <data name="MODULEID_NAME_UNKNOWN">
    <value>Modulo sconosciuto</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_PBX_CALL_CENTER">
    <value>${DELIVERY_MODULE} (PBX, 1 posto di lavoro)</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_IIKO_CONNECT">
    <value>${SERVER_INSTANCE} nuova versione di ${BRAND}</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_DELIVERY_RESTRICTIONS">
    <value>Usare le impostazioni di pianificazione e mappatura su server e front (${OFFICE_APP_WIN})</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_FISCALIZE_ZERO_BILL">
    <value>Registra documento commerciale a zero</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_INDEPENDENT_CASHREGISTER_SESSIONS">
    <value>I turni di cassa non sono collegati ai turni della stampante fiscale</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_STANDBY_TERMINALS">
    <value>Backup terminali</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_ADDITIONAL_USER_DATA_IN_CHEQUE">
    <value>Compilare i dati aggiuntivi dell'utente nel documento</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_ORDER_PURCHASE">
    <value>Dati ordine acquisto</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONTRACT">
    <value>Dati contratto</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONVENTION">
    <value>Dati convenzione</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_DEFAULT">
    <value>Predefinito</value>
    <comment>Default Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_TOP_TO_BOTTOM">
    <value>Dall'alto in basso</value>
    <comment>Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_BOTTOM_TO_TOP">
    <value>Dal basso all'alto</value>
    <comment>Print direction</comment>
  </data>
</root>