<?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="Card">
    <value>Carte bancarie</value>
  </data>
  <data name="Cash">
    <value>Contanti</value>
  </data>
  <data name="CashRegisterCategoryName">
    <value>04 Report del punto vendita</value>
  </data>
  <data name="CategoryPattern">
    <value>Categoria: {0}</value>
  </data>
  <data name="Cheques">
    <value>Ordini</value>
  </data>
  <data name="CodeTitle">
    <value>Codice</value>
  </data>
  <data name="CountTitle">
    <value>Q.tà</value>
  </data>
  <data name="CreatingCancelledReport">
    <value>Creazione report annullata</value>
  </data>
  <data name="CreatingErrorReport">
    <value>Errore creazione report.</value>
  </data>
  <data name="CreatingProgressText">
    <value>Si prega di attendere. Creazione dei report in corso...</value>
  </data>
  <data name="DishExpenseCategoryName">
    <value>02 Report consumo degli articoli</value>
  </data>
  <data name="DishExpenseByCatReportName">
    <value>022 Consumo totale degli articoli per categoria</value>
  </data>
  <data name="DishExpenseReportName">
    <value>021 Consumo totale articoli</value>
  </data>
  <data name="DishTitle">
    <value>Articolo</value>
  </data>
  <data name="PriceListDocumentTitle">
    <value>Listino prezzi</value>
  </data>
  <data name="EmployeeTitle">
    <value>Dipendente</value>
  </data>
  <data name="Clients">
    <value>dei Clienti</value>
  </data>
  <data name="HeadCashier">
    <value>Cassiere:</value>
  </data>
  <data name="HeadTerminal">
    <value>Terminale:</value>
  </data>
  <data name="HeadCashRegisterShiftOpened">
    <value>Turno di cassa aperto:</value>
  </data>
  <data name="HeadCashRegisterShift">
    <value>Turno di cassa:</value>
  </data>
  <data name="HeadCurrentTime">
    <value>Ora attuale:</value>
  </data>
  <data name="HeadOperationalDayOpened">
    <value>Giorno aperto:</value>
  </data>
  <data name="HeadOperationalDay">
    <value>Giorno dell'operazione:</value>
  </data>
  <data name="ServerHourlyReportName">
    <value>012 Fatturato totale orario</value>
  </data>
  <data name="SessionHourlyReportName">
    <value>042 Fatturato orario</value>
  </data>
  <data name="InitialReport">
    <value>Selezionare un report</value>
  </data>
  <data name="NoCategory">
    <value>Senza categoria</value>
  </data>
  <data name="Orders">
    <value>Ordini</value>
  </data>
  <data name="Period">
    <value>Periodo</value>
  </data>
  <data name="PrintingErrorLogMessagePattern">
    <value>Errore di stampa: {0}</value>
  </data>
  <data name="Rescue">
    <value>Fatturato</value>
  </data>
  <data name="RescueCategoryName">
    <value>01 Report fatturato</value>
  </data>
  <data name="SalesByWaitersReportName">
    <value>013 Fatturato totale per cameriere</value>
  </data>
  <data name="SaleTax">
    <value>Imposta sulle vendite</value>
  </data>
  <data name="SessionExpenseByCatReportName">
    <value>045 Consumo articoli per categoria</value>
  </data>
  <data name="SessionExpenseReportName">
    <value>044 Consumo per articoli</value>
  </data>
  <data name="SpecialCategoryName">
    <value>03 Report personalizzati</value>
  </data>
  <data name="Sum">
    <value>Importo</value>
  </data>
  <data name="SumTitle">
    <value>Importo</value>
  </data>
  <data name="Total">
    <value>Totale</value>
  </data>
  <data name="TotalByCategory">
    <value>Totale per categoria:</value>
  </data>
  <data name="TotalPattern">
    <value>Totale: {0}</value>
  </data>
  <data name="TotalForCategoryPattern">
    <value>Totale {0}:</value>
  </data>
  <data name="UnaccessibleReport">
    <value>Il report non è disponibile.</value>
  </data>
  <data name="PrinterCut">
    <value>linea di taglio</value>
  </data>
  <data name="AllSumsInFormat">
    <value>TUTTI GLI IMPORTI SONO IN {0}</value>
  </data>
  <data name="Credit">
    <value>A credito</value>
  </data>
  <data name="XReportName">
    <value>Report X</value>
  </data>
  <data name="XZReportBuy">
    <value>Acquisto</value>
  </data>
  <data name="XZReportOperationsDoneTitle">
    <value>OPERAZIONI COMPLETATE</value>
  </data>
  <data name="XZReportPayIn">
    <value>Deposito contanti</value>
  </data>
  <data name="XZReportPayOut">
    <value>Prelievo contanti</value>
  </data>
  <data name="XZReportSell">
    <value>Vendita</value>
  </data>
  <data name="XZReportStornBuy">
    <value>Acquisti annullati</value>
  </data>
  <data name="XZReportStorno">
    <value>Reso</value>
  </data>
  <data name="XZReportStornSell">
    <value>Vendita inversa</value>
  </data>
  <data name="XZReportVirtualReportWarning">
    <value>Attenzione! Gli importi specificati potrebbero differire dagli importi della cassa!</value>
  </data>
  <data name="ZReportName">
    <value>Report Z</value>
  </data>
  <data name="TimeColumn">
    <value>Data &amp; Ora</value>
  </data>
  <data name="OrderColumn">
    <value>Ordine</value>
  </data>
  <data name="CustomerFromBlackListColumn">
    <value>Rischio elevato</value>
  </data>
  <data name="WaiterColumn">
    <value>Cameriere</value>
  </data>
  <data name="CourierColumn">
    <value>Driver</value>
  </data>
  <data name="AuthTitle">
    <value>AUTORE.</value>
  </data>
  <data name="AuthTitleWithSubstitutionCardRecipientNameFormat">
    <value>AUTOR. {0}</value>
    <comment>{0} – имя сотрудника</comment>
  </data>
  <data name="TotalProblemOperationsCount">
    <value>Situazioni problematiche totali:</value>
  </data>
  <data name="TheSumOf">
    <value>Per un totale di:</value>
  </data>
  <data name="ProblemOperationsReportName">
    <value>037 Operazioni pericolose</value>
  </data>
  <data name="PreviewCut">
    <value> linea di taglio </value>
  </data>
  <data name="SummaryReportName">
    <value>031 Report consolidato</value>
  </data>
  <data name="ErrorCalculate">
    <value>Segnalare errore di calcolo.</value>
  </data>
  <data name="ErrorGetMarkup">
    <value>Errore nel recuperare il testo del report.</value>
  </data>
  <data name="ErrorInitializeParameters">
    <value>Segnalare l'errore di inizializzazione dei parametri.</value>
  </data>
  <data name="HeadCurrentUser">
    <value>Utente corrente:</value>
  </data>
  <data name="Discount">
    <value>Sconto:</value>
  </data>
  <data name="Increase">
    <value>Supplemento:</value>
  </data>
  <data name="PlainSum">
    <value>Totale parziale:</value>
  </data>
  <data name="GainPerHourReportName">
    <value>Fatturato orario</value>
  </data>
  <data name="SummaryReportEmpty">
    <value>Report non selezionati</value>
  </data>
  <data name="EmployeeAttendanceReportName">
    <value>035 Presenza dipendenti</value>
  </data>
  <data name="AttendanceAccountedHeader">
    <value>Accreditato</value>
  </data>
  <data name="AttendanceAccountedTotal">
    <value>     Totale:</value>
  </data>
  <data name="AttendanceTimeHeader">
    <value>    Presenza: entrata - uscita</value>
  </data>
  <data name="EmployeeName">
    <value>Nome e cognome del dipendente</value>
  </data>
  <data name="OpDayFrom">
    <value>Da:</value>
  </data>
  <data name="OpDayTitle">
    <value>Giorno transazione </value>
  </data>
  <data name="OpDayTo">
    <value>A:</value>
  </data>
  <data name="OneTimeReportWarning">
    <value>Il report non può essere nuovamente recuperato. Continuare?</value>
  </data>
  <data name="ReportCopyFormat">
    <value>(Copia) {0}</value>
  </data>
  <data name="AverageTime">
    <value>Tempo medio:</value>
  </data>
  <data name="Interval">
    <value>Intervallo</value>
  </data>
  <data name="IntervalsDescription">
    <value>Intervalli in ore: minuti: secondi</value>
  </data>
  <data name="MaximalTime">
    <value>Tempo massimo:</value>
  </data>
  <data name="OrderGapReportName">
    <value>033 Tempo dal preconto al pagamento</value>
  </data>
  <data name="Payment">
    <value>Pagamento</value>
  </data>
  <data name="PrechequeTime">
    <value>Orario preconto</value>
  </data>
  <data name="TableNumber">
    <value>Tavolo N.</value>
  </data>
  <data name="DeletedProduct">
    <value>Prodotto eliminato</value>
  </data>
  <data name="ProblemOperationsPartHeader">
    <value>OPERAZIONI PERICOLOSE:</value>
  </data>
  <data name="SalesReportName">
    <value>043 Vendite per articolo</value>
  </data>
  <data name="ServerSalesReportName">
    <value>023 Vendite totale articolo</value>
  </data>
  <data name="AdvancePays">
    <value>Servizi con acconto</value>
  </data>
  <data name="NameTitle">
    <value>Nome</value>
  </data>
  <data name="Activation">
    <value>Attivazione</value>
  </data>
  <data name="AdditionalSettings">
    <value>Parametri</value>
  </data>
  <data name="GroupDishes">
    <value>Raggruppa articoli</value>
  </data>
  <data name="Replenish">
    <value>Ricarica</value>
  </data>
  <data name="ShowAdvancePays">
    <value>Include servizi con acconto</value>
  </data>
  <data name="ShowOneDishPrice">
    <value>Mostrare il costo di un articolo</value>
  </data>
  <data name="SpecifyPeriod">
    <value>Specificare il periodo per la creazione del report</value>
  </data>
  <data name="SpecifyAdditionalSettings">
    <value>Specificare parametri aggiuntivi</value>
  </data>
  <data name="AmountXPrice">
    <value>Quantità x Prezzo</value>
  </data>
  <data name="DishName">
    <value>Nome</value>
  </data>
  <data name="ResponsibleUser">
    <value>Responsabile:  </value>
  </data>
  <data name="TotalByWholeReport">
    <value>Totale nel report</value>
  </data>
  <data name="TotalByOrdersDiffSumReport">
    <value>Differenza totale degli importi:</value>
  </data>
  <data name="UserSignature">
    <value>firma</value>
  </data>
  <data name="WithoutCategory">
    <value>Senza categoria</value>
  </data>
  <data name="WriteoffReportCaption">
    <value>034 Articoli stornati</value>
  </data>
  <data name="ServerWriteoffReportCaption">
    <value>024 Totale articoli stornati</value>
  </data>
  <data name="AmountWithPriceTitle">
    <value>Quantità x Prezzo</value>
  </data>
  <data name="From">
    <value>Dal</value>
  </data>
  <data name="To">
    <value>Al</value>
  </data>
  <data name="FiscalPaymentTypeList">
    <value>Tipi di pagamento fiscale:</value>
  </data>
  <data name="NonFiscalPaymentTypeList">
    <value>Tipi di pagamento non fiscale:</value>
  </data>
  <data name="SalesByTypeWithTaxReportName">
    <value>011 Fatturato totale per tipologia (IVA compresa)</value>
  </data>
  <data name="Vat">
    <value>IVA {0}</value>
  </data>
  <data name="VatList">
    <value>IVA compresa:</value>
  </data>
  <data name="VatVatSum">
    <value>Importo dell'imposta</value>
  </data>
  <data name="VatPercent">
    <value>Tariffa</value>
  </data>
  <data name="NonCash">
    <value>Pagamento differito</value>
  </data>
  <data name="Writeoff">
    <value>Eliminare articoli tramite storno</value>
  </data>
  <data name="Sales">
    <value>Vendite</value>
  </data>
  <data name="Writeoffs">
    <value>Storni</value>
  </data>
  <data name="PaymentType">
    <value>Tipo di pagamento</value>
  </data>
  <data name="SalesByTypeWithTaxSessionReportName">
    <value>041 Fatturato per tipologia (IVA compresa)</value>
  </data>
  <data name="TotalAllPaymentTypes">
    <value>Totale (tutti i tipi di pagamento)</value>
  </data>
  <data name="TotalFiscal">
    <value>Totale (tipologie fiscali)</value>
  </data>
  <data name="TotalNonFiscal">
    <value>Totale (tipologie non fiscali)</value>
  </data>
  <data name="TotalSub">
    <value>Totale ({0})</value>
  </data>
  <data name="TotalVat">
    <value>Totale IVA</value>
  </data>
  <data name="VatSum">
    <value>Fatturato</value>
  </data>
  <data name="IntervalBegin">
    <value>Inizio del periodo</value>
  </data>
  <data name="IntervalEnd">
    <value>Fine del periodo</value>
  </data>
  <data name="Dishes">
    <value>Articoli</value>
  </data>
  <data name="EmployeesNutritionReportTitle">
    <value>032 Pasti per il personale</value>
  </data>
  <data name="IncludeOpenAttendances">
    <value>Includere le presenze aperte</value>
  </data>
  <data name="IncludeAttendancesOpenedBeforePeriodBegin">
    <value>Includere le presenze che hanno avuto inizio prima dell'inizio del periodo</value>
  </data>
  <data name="IncludeAttendancesClosedAfterPeriodEnd">
    <value>Includere le presenze che si sono concluse dopo la fine del periodo</value>
  </data>
  <data name="EmployeeNutrionReportAsterisk">
    <value>* - tempo stimato</value>
  </data>
  <data name="SessionInHoursAndMinutes">
    <value>Orario di turno: minuti</value>
  </data>
  <data name="WithoutUserAuthorization">
    <value>Senza leggere la card dell'operatore</value>
  </data>
  <data name="NeedConnectForGettingAttendances">
    <value>È necessario essere connessi al server per recuperare le informazioni sulle presenze.</value>
  </data>
  <data name="ShowAverage">
    <value>Mostrare i valori medi</value>
  </data>
  <data name="TakeIntoAccountHoursWithZeroSells">
    <value>Includere ore senza vendite</value>
  </data>
  <data name="OrdersAvg">
    <value>Numero medio di ordini</value>
  </data>
  <data name="RescueAvg">
    <value>Entrate medie</value>
  </data>
  <data name="NoSales">
    <value>Nessuna vendita</value>
  </data>
  <data name="OrdersSummaryReportTitle">
    <value>015 Report di sintesi sugli ordini aperti e vendite per sala</value>
  </data>
  <data name="OrdersSummaryReportSection1Title">
    <value>ORDINI APERTI PER SALA</value>
  </data>
  <data name="OrdersSummaryReportSection1Subtitle">
    <value>(eccetto i banchetti futuri)</value>
  </data>
  <data name="Section">
    <value>Sala</value>
  </data>
  <data name="SectionTotal">
    <value>TOTALE:</value>
  </data>
  <data name="OrdersSummaryReportSection2Title">
    <value>ORDINI PAGATI PER SALA</value>
  </data>
  <data name="AverageSumPerCheque">
    <value>Conto medio</value>
  </data>
  <data name="AverageSumPerClient">
    <value>Media cliente</value>
  </data>
  <data name="OrdersSummaryReportSection3Title">
    <value>TOTALE APERTO E ORDINI PAGATI PER SALA</value>
  </data>
  <data name="OrdersSummaryReportSection4Title">
    <value>ELIMINATO DALL'ORDINE</value>
  </data>
  <data name="OrdersSummaryReportSection4Subtitle">
    <value>({0}/articoli)</value>
  </data>
  <data name="PrintedDishes">
    <value>Stampato</value>
  </data>
  <data name="NonPrintedDishes">
    <value>Non stampato</value>
  </data>
  <data name="Average">
    <value>MEDIO:</value>
  </data>
  <data name="OrdersSummaryReportSection5Title">
    <value>SCONTI APPLICATI AGLI ORDINI</value>
  </data>
  <data name="OrdersSummaryReportSection5Subtitle">
    <value>(ordini scontati /totale ordini)</value>
  </data>
  <data name="AverageDiscount">
    <value>Sconto medio</value>
  </data>
  <data name="Section5Summary">
    <value>SCONTO MEDIO SU TUTTI GLI ORDINI:</value>
  </data>
  <data name="DiscountsReportName">
    <value>036 Report sconti e supplementi</value>
  </data>
  <data name="TotalSalesWithoutDiscount">
    <value>Vendite totali (sconti esclusivi)</value>
  </data>
  <data name="Type">
    <value>Tipo</value>
  </data>
  <data name="DiscountsPart">
    <value>Sconti:</value>
  </data>
  <data name="IncreasesPart">
    <value>Supplementi:</value>
  </data>
  <data name="TotalSumWithIncreases">
    <value>Totale (vendite con sovrappr.):</value>
  </data>
  <data name="TotalSumWithIncreasesAndDiscounts">
    <value>Totale (vendite con sovrappr/scon):</value>
  </data>
  <data name="TotalIncreases">
    <value>Totale supplementi</value>
  </data>
  <data name="TotalDiscounts">
    <value>Totale sconti</value>
  </data>
  <data name="AvgDiscountPercentOnOrdersWithDiscount">
    <value>Sconto medio sugli ordini scontati:</value>
  </data>
  <data name="AvgDiscountPercentOnAllOrders">
    <value>Sconto medio su tutti gli ordini:</value>
  </data>
  <data name="FullReportName">
    <value>Report completo</value>
  </data>
  <data name="SalesByPaymentTypeServerReportName">
    <value>016 Ordini per tipologia di pagamento</value>
  </data>
  <data name="CardPaymentType">
    <value>Card</value>
  </data>
  <data name="OrderAndTableNumbersTitle">
    <value>Ordine-Tavolo</value>
  </data>
  <data name="OrderCloseType">
    <value>Operazione</value>
  </data>
  <data name="AuthUserFormat">
    <value>   Autorizz:{0}</value>
    <comment>{0} - AuthUser name</comment>
  </data>
  <data name="DiscountTypeAuto">
    <value>Tipo: Automatico</value>
  </data>
  <data name="DiscountTypeCard">
    <value>Per card</value>
  </data>
  <data name="DiscountTypeManual">
    <value>Tipo: Manuale</value>
  </data>
  <data name="GuestNameFormat">
    <value>Cliente: {0}{1}</value>
    <comment>{0} - GuestName, {1} - GuestCardTrack</comment>
  </data>
  <data name="GuestNameWithoutCardFormat">
    <value>Cliente: {0}</value>
    <comment>{0} - GuestName</comment>
  </data>
  <data name="OrderCloseTypePrepay">
    <value>Pag. anticipato</value>
  </data>
  <data name="OrderCloseTypePrepayReturn">
    <value>Reso pag. anticipato</value>
  </data>
  <data name="OrderCloseTypeReplenishment">
    <value>Ricarica conto</value>
  </data>
  <data name="OrderCloseTypeSell">
    <value>Vendita</value>
  </data>
  <data name="OrderCloseTypeStorno">
    <value>Ordine annullato</value>
  </data>
  <data name="OrderCloseTypeSummaryPrepay">
    <value>Deposito pagamenti anticipati</value>
  </data>
  <data name="OrderCloseTypeSummaryPrepayReturn">
    <value>Rimborsi pagamenti anticipati</value>
  </data>
  <data name="OrderCloseTypeSummaryReplenishment">
    <value>Ricarica conto</value>
  </data>
  <data name="OrderCloseTypeSummarySell">
    <value>Vendite</value>
  </data>
  <data name="OrderCloseTypeSummaryStorno">
    <value>Ordini annullati</value>
  </data>
  <data name="PaymentTypeGroupCardSummaryName">
    <value>Pagamento con card</value>
  </data>
  <data name="PaymentTypeGroupCashSummaryName">
    <value>Pagamento contanti</value>
  </data>
  <data name="PaymentTypeGroupSummary">
    <value>TOTALE ({0}):</value>
    <comment>{0} - отображаемое имя для PaymentGroup</comment>
  </data>
  <data name="CreditPaymentTypeNameFormat">
    <value>    Tipo:{0}</value>
    <comment>{0} - payment type name</comment>
  </data>
  <data name="CreditPaymentTypesSummaryName">
    <value>Tipo</value>
  </data>
  <data name="CreditUserNameFormat">
    <value>Contraente: {0}</value>
    <comment>{0} - имя контрагента</comment>
  </data>
  <data name="PaymentTypeGroupCardTitle">
    <value>PAGAMENTI CON CARTE BANCARIE</value>
  </data>
  <data name="PaymentTypeGroupCashTitle">
    <value>PAGAMENTI CON CONTANTI</value>
  </data>
  <data name="PaymentTypeGroupCreditSummaryName">
    <value>Pagamento TM</value>
  </data>
  <data name="PaymentTypeGroupCreditTitle">
    <value>TM
(training mode
Pagamento differito contraente)</value>
  </data>
  <data name="PaymentTypeGroupWriteoffSummaryName">
    <value>omaggio</value>
  </data>
  <data name="CreditUsersSummaryName">
    <value>Contraente</value>
  </data>
  <data name="PaymentTypeGroupWriteoffTitle">
    <value>OMAGGIO
(nessun fatturato)</value>
  </data>
  <data name="PaymentTypeGroupNonCashTitle">
    <value>PAGAMENTO NON RISCOSSO
(Pagamento differito &gt; altri tipi)</value>
  </data>
  <data name="CombinedPaymentTypeNameFormat">
    <value>   Combinazione: {0}</value>
    <comment>{0} - combined payment type name</comment>
  </data>
  <data name="NonCashPaymentTypesSummaryName">
    <value>Tipo</value>
  </data>
  <data name="WriteoffPaymentTypesSummaryName">
    <value>Tipo</value>
  </data>
  <data name="PaymentNameAndCardNumber">
    <value>   Card: {0} {1}</value>
    <comment>{0} - название карты (типа оплаты), {1} - номер карты</comment>
  </data>
  <data name="PaymentTypeAccountName">
    <value>   Account: {0}</value>
    <comment>{0} - payment type account name</comment>
  </data>
  <data name="PaymentTypeGroupNonCashSummaryName">
    <value>Tipologie pagamenti non riscossi</value>
  </data>
  <data name="WriteoffReasonFormat">
    <value>   Commento: {0}</value>
    <comment>{0} - комментарий, указанный при списании</comment>
  </data>
  <data name="CommentFormat">
    <value>Commento: {0}</value>
    <comment>{0} - комментарий (используется, например, в разделе закрытых доставочных заказов в отчете 050)</comment>
  </data>
  <data name="CafeSessionSummaryReportName">
    <value>048 Totale turno</value>
  </data>
  <data name="OpenOrdersTitle">
    <value>Ordini aperti</value>
  </data>
  <data name="CafeSessionFullReportName">
    <value>045 Report completo chiusura di cassa</value>
  </data>
  <data name="CafeSessionStatisticsCashPrepayReturnTitle">
    <value>- rimborsi anticipati</value>
  </data>
  <data name="CafeSessionStatisticsCashPrepayTitle">
    <value>+ pagamenti anticipati in contanti</value>
  </data>
  <data name="CafeSessionStatisticsCashSaleTitle">
    <value>+ vendite in contanti</value>
  </data>
  <data name="CafeSessionStatisticsCashStornoTitle">
    <value>- rimborsi in contanti</value>
  </data>
  <data name="CafeSessionStatisticsCurrentCash">
    <value>=importo atteso in contanti</value>
  </data>
  <data name="CafeSessionStatisticsTitle">
    <value>in turno...</value>
  </data>
  <data name="CafeSessionSummaryTitle">
    <value>Cash Flow</value>
  </data>
  <data name="SessionOpeningCashSum">
    <value>Contanti nel cassetto all'inizio del turno:</value>
  </data>
  <data name="SalesByPaymentTypeReportName">
    <value>047 Ordini per tipo di pagamento per turno</value>
  </data>
  <data name="CafeSessionFullReportFooterFormat">
    <value>Tutti gli importi sono in {0}. Gli importi di cui sopra sono specificati dopo sconti e supplementi e includono le tasse</value>
    <comment>{0} - название валюты во множественном числе</comment>
  </data>
  <data name="HeadCashRegisterShiftOpenedByResponsibleManager">
    <value>Per manager</value>
  </data>
  <data name="ReportCreatedByEmployeeName">
    <value>Per dipendente</value>
  </data>
  <data name="ReportCreatedTimestampName">
    <value>Report creato:</value>
  </data>
  <data name="CafeSessionSummaryChapterName">
    <value>Totale finito il turno</value>
  </data>
  <data name="SalesByPaymentTypeChapterName">
    <value>Ordini per tipo di pagamento</value>
  </data>
  <data name="DeletedItems">
    <value> Cancellazione degli articoli</value>
  </data>
  <data name="PaymentTypeGroupWriteoffName">
    <value> Omaggio</value>
  </data>
  <data name="CorrectionIsCategorisedFormat">
    <value>  {0} (per la categoria)</value>
  </data>
  <data name="ClientNameFormat">
    <value>   Cliente: {0}</value>
  </data>
  <data name="CloseTypesByPaymentTypesHeader">
    <value>ALTRI TIPI DI PAGAMENTO</value>
  </data>
  <data name="ChequeTapeReportName">
    <value>049 Rotolo virtuale di cassa</value>
  </data>
  <data name="DeliveriesReportTitle">
    <value>050 Report consegne a domicilio</value>
  </data>
  <data name="SessionSalesRegisterReportName">
    <value>046 Registro contabile</value>
  </data>
  <data name="SessionSalesExctendedRegisterReportName">
    <value>051 Registro contabile espanso</value>
  </data>
  <data name="WaitingDeliveriesTitle">
    <value>IN ATTESA CONSEGNA</value>
  </data>
  <data name="OnWayDeliveriesTitle">
    <value>ORDINI IN ARRIVO</value>
  </data>
  <data name="ClosedDeliveriesTitle">
    <value>ORDINI CHIUSI</value>
  </data>
  <data name="CancelledDeliveriesTitle">
    <value>ORDINI DI CONSEGNA ANNULLATI</value>
  </data>
  <data name="DeliveryDishesDeletionsTitle">
    <value>ELIMINAZIONE ARTICOLO IN CONSEGNA</value>
  </data>
  <data name="PlanTimeColumn">
    <value>Piano</value>
  </data>
  <data name="ActualTimeColumn">
    <value>Effettivo</value>
  </data>
  <data name="AverageLateColumn">
    <value>Ritardo medio</value>
  </data>
  <data name="CancelCause">
    <value>Motivo della cancellazione</value>
  </data>
  <data name="DeliveryDishesDeletionsColumn">
    <value>Eliminazione articolo in consegna</value>
  </data>
  <data name="RemovalTypeColumn">
    <value>Motivo cancellazione</value>
  </data>
  <data name="DishesColumn">
    <value>Articoli</value>
  </data>
  <data name="WithNoWriteoff">
    <value>Senza storno degli ingredienti</value>
  </data>
  <data name="WithWriteoff">
    <value>Con storno degli ingredienti</value>
  </data>
  <data name="ShowClosedDeliveries">
    <value>Mostra ordini chiusi</value>
  </data>
  <data name="ShowCancelledDeliveries">
    <value>Mostra ordini annullati</value>
  </data>
  <data name="FinalCalculation">
    <value>   Calcolo totale:</value>
  </data>
  <data name="MoneyDeficit">
    <value>   Carenza:</value>
  </data>
  <data name="MoneyProficit">
    <value>   Eccedenza:</value>
  </data>
  <data name="PreliminaryCalculation">
    <value>   Primo calcolo:</value>
  </data>
  <data name="ReferenceRecalculations">
    <value>VERIFICHE DEI CONTANTI</value>
  </data>
  <data name="ReferenceSum">
    <value>  Da lasciare in cassa:</value>
  </data>
  <data name="TableColumn">
    <value>Tabella</value>
  </data>
  <data name="XReportAuthorizedBy">
    <value>  AUTENTICAZIONE</value>
  </data>
  <data name="XReportInitedBy">
    <value>  CREATORE</value>
  </data>
  <data name="ReportPrinterNotSetWarningMessage">
    <value>Stampante per report non impostata, il report è stato inviato a virtual-printer.log.</value>
  </data>
  <data name="ProblemOperationsChapterName">
    <value>Operazioni pericolose</value>
  </data>
  <data name="AllTerminals">
    <value>Tutti i terminali</value>
  </data>
  <data name="ThisTerminalFormat">
    <value>Terminale {0}</value>
  </data>
  <data name="ProblemOperationsSettingsStepName">
    <value>Terminali e periodo</value>
  </data>
  <data name="ProblemOperationsSettingsStepHint">
    <value>Selezionare terminali e periodo</value>
  </data>
  <data name="Terminals">
    <value>Terminali</value>
  </data>
  <data name="Group">
    <value>Gruppo:</value>
  </data>
  <data name="GroupByDishes">
    <value>Dividi per articoli</value>
  </data>
  <data name="GroupByCategories">
    <value>Per categoria di articoli</value>
  </data>
  <data name="GroupByWaiters">
    <value>Per cameriere</value>
  </data>
  <data name="TemplateHasErrorsFormat">
    <value>Ci sono errori nel modello {0}. Vedere dettagli nel cash-server.log.</value>
  </data>
  <data name="ChequeNumColumn">
    <value>N. ricevuta</value>
  </data>
  <data name="Cashier">
    <value>Cassiere</value>
  </data>
  <data name="SubstitutionCardNumber">
    <value>Card</value>
  </data>
  <data name="DiscountsReportChapterName">
    <value>Sconti e supplementi</value>
  </data>
  <data name="DishSalesReportChapterName">
    <value>Fatturato per turno e categoria dell'articolo</value>
  </data>
  <data name="SelfService">
    <value>Asporto</value>
  </data>
  <data name="PayInHeader">
    <value>DEPOSITO CONTANTI</value>
  </data>
  <data name="PayInSummary">
    <value>Totale depositi:</value>
  </data>
  <data name="PayOutHeader">
    <value>PRELIEVO CONTANTI</value>
  </data>
  <data name="PayOutSummary">
    <value>Totali prelievi:</value>
  </data>
  <data name="PayInOutReportName">
    <value>052 Report dei depositi e prelievi</value>
  </data>
  <data name="PayInOutChapterName">
    <value>Depositi e prelievi</value>
  </data>
  <data name="DeliveryDishesReportTitle">
    <value>053 Articoli consegne</value>
  </data>
  <data name="Amount">
    <value>Quantità</value>
  </data>
  <data name="PaymentGroupNameCash">
    <value>Pagamento contanti</value>
  </data>
  <data name="PaymentGroupNameWriteoff">
    <value>Omaggio</value>
  </data>
  <data name="OrderLabelFormat">
    <value>Ordine:{0}</value>
  </data>
  <data name="PriceListDocumentNameFormat">
    <value>Listino prezzi: {0}</value>
  </data>
  <data name="AuthNameFormat">
    <value>Autore.:{0}</value>
  </data>
  <data name="OrderDiffSum">
    <value>Differenza di importi per l'ordine:</value>
  </data>
  <data name="ExternalPayment">
    <value>Pagamento esterno</value>
  </data>
  <data name="PrePayment">
    <value>Pag. anticipato</value>
  </data>
  <data name="TotalAllCouriers">
    <value>TOTALE (TUTTI I DRIVER):</value>
  </data>
  <data name="CashDrawersReportName">
    <value>Report fatturato per dipendente e per cassetto di cassa</value>
  </data>
  <data name="CashDrawerNameFormat">
    <value>Cassetto della cassa: {0}</value>
  </data>
  <data name="SumList">
    <value>Incluso:</value>
  </data>
  <data name="CashierNameFormat">
    <value>Cassiere: {0}</value>
  </data>
  <data name="TotalByCashDrawer">
    <value>Totali per cassetti della cassa:</value>
  </data>
  <data name="TotalByCashRegister">
    <value>Totali per terminale:</value>
  </data>
  <data name="Guests">
    <value>Clienti</value>
  </data>
  <data name="Reserve">
    <value>Prenotazione</value>
  </data>
  <data name="TotalOperations">
    <value>Totale delle operazioni</value>
  </data>
  <data name="CookedByColumn">
    <value>Preparato da</value>
  </data>
  <data name="EditedByColumn">
    <value>Modificato da</value>
  </data>
  <data name="CounteragentChoosingListTitle">
    <value>Selezionare contraente</value>
  </data>
  <data name="All">
    <value>Tutti</value>
  </data>
  <data name="SelectOne">
    <value>Selezionarne uno</value>
  </data>
  <data name="EmployeeDebtsReportName">
    <value>038 Pagamenti a dipendenti</value>
  </data>
  <data name="DetailByOrders">
    <value>Dettaglio per ordine</value>
  </data>
  <data name="Employees">
    <value>Dipendenti</value>
  </data>
  <data name="OnlyNonZeroDebt">
    <value>Solo debito diverso da zero</value>
  </data>
  <data name="Debt">
    <value>Debito</value>
  </data>
  <data name="InitialDebt">
    <value>Debito iniziale</value>
  </data>
  <data name="OrderNumberFormat">
    <value>Ordine N. {0}</value>
    <comment>{0} - номер заказа</comment>
  </data>
  <data name="TotalDebts">
    <value>TOTALE (totale del debito):</value>
  </data>
  <data name="TotalSales">
    <value>TOTALE (vendite totali):</value>
  </data>
  <data name="EmployeeHasNoDebt">
    <value>Il dipendente selezionato ({0}) non ha pagamenti.</value>
    <comment>{0} - имя сотрудника</comment>
  </data>
  <data name="EmployeeHasZeroDebt">
    <value>Il cameriere selezionato ({0}) non ha debiti.</value>
    <comment>{0} - имя сотрудника</comment>
  </data>
  <data name="CafeSessionStatisticsPayInTitle">
    <value>+ deposito in contanti</value>
  </data>
  <data name="CafeSessionStatisticsPayOutTitle">
    <value>- prelievo contanti</value>
  </data>
  <data name="CafeSessionStatisticsCashAfterPayCollection">
    <value>= lasciato in cassa</value>
  </data>
  <data name="CafeSessionStatisticsPayCollectionTitle">
    <value>- prelevato alla chiusura della cassa</value>
  </data>
  <data name="PayIn">
    <value>Deposito contanti</value>
  </data>
  <data name="PayOut">
    <value>Ritiro contanti</value>
  </data>
  <data name="Precheque">
    <value>Preconto</value>
  </data>
  <data name="GroupByCookingPlaces">
    <value>Gruppo per centro di produzione</value>
  </data>
  <data name="WithoutCookingPlace">
    <value>Centro di produzione non specificato</value>
  </data>
  <data name="ReportSettings">
    <value>IMPOSTAZIONI REPORT</value>
  </data>
  <data name="CashRegisterShiftOpened">
    <value>Il turno di cassa è aperto</value>
  </data>
  <data name="Settings">
    <value>Configurazioni</value>
  </data>
  <data name="EgaisProductUnsealReportName">
    <value>039 Report confezioni aperte</value>
  </data>
  <data name="EgaisAlcCodeFormat">
    <value>Codice Alco: {0}</value>
  </data>
  <data name="EgaisOpenTimeFormat">
    <value>Tempo spacchettatura: {0}</value>
  </data>
  <data name="EgaisProductCapacityFormat">
    <value>{0} I</value>
  </data>
  <data name="EgaisShopWriteoffFormat">
    <value>Motivo: {0}</value>
  </data>
  <data name="CafeSessionIsClosed">
    <value>Il turno di cassa è chiuso</value>
  </data>
  <data name="DeliveryNumberFormat">
    <value>Consegna N. {0}</value>
  </data>
  <data name="ChangeMoney">
    <value>Resto</value>
  </data>
  <data name="DonationsReportName">
    <value>054 Report mance</value>
  </data>
  <data name="GroupByCookingPlaceTypes">
    <value>Per tipologia luogo preparazione</value>
  </data>
  <data name="Donations">
    <value>Mance</value>
  </data>
  <data name="PrintingErrorLogMessagePatternLong">
    <value>Errore nella stampa dell'ordine {0} sulla stampante {1}: {2}</value>
  </data>
  <data name="HeadCurrentCashier">
    <value>Cassiere attuale:</value>
  </data>
</root>