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accountancy.lang
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admin.lang
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agenda.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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google.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
2.87
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zapier.lang
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# Language file - Source file is en_US - cashdesk CashDeskMenu=Punto vendita CashDesk=Punto vendita CashDeskBankCash=Conto corrente bancario (cassa) CashDeskBankCB=Conto corrente bancario (carta di cred.) CashDeskBankCheque=Conto corrente bancario (assegno) CashDeskWarehouse=Magazzino CashdeskShowServices=Servizi di vendita CashDeskProducts=Prodotti CashDeskStock=Scorta CashDeskOn=su CashDeskThirdParty=Soggetto terzo ShoppingCart=Carrello NewSell=Nuova vendita AddThisArticle=Aggiungi questo articolo RestartSelling=Rimetti in vendita SellFinished=Vendita completata PrintTicket=Stampa biglietto SendTicket=Send ticket NoProductFound=Nessun articolo trovato ProductFound=Prodotto trovato NoArticle=Nessun articolo Identification=Identificazione Article=Articolo Difference=Differenza TotalTicket=Totale del biglietto NoVAT=L'IVA non si applica alla vendita Change=Merce in eccesso ricevuta BankToPay=Conto per il pagamento ShowCompany=Mostra società ShowStock=Mostra magazzino DeleteArticle=Clicca per rimuovere l'articolo FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Stampante di ricevute Dolibarr PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors Floor=Floor AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product Receipt=Ricevuta Header=Header Footer=Footer AmountAtEndOfPeriod=Amount at end of period (day, month or year) TheoricalAmount=Theorical amount RealAmount=Real amount CashFence=Cash fence CashFenceDone=Cash fence done for the period NbOfInvoices=Numero di fatture Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad BillsCoinsPad=Coins and banknotes Pad DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr TakeposNeedsCategories=TakePOS needs product categories to work OrderNotes=Order Notes CashDeskBankAccountFor=Default account to use for payments in NoPaimementModesDefined=No paiment mode defined in TakePOS configuration TicketVatGrouped=Group VAT by rate in tickets|receipts AutoPrintTickets=Automatically print tickets|receipts PrintCustomerOnReceipts=Print customer on tickets|receipts EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? History=Storico ValidateAndClose=Validate and close Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket POSTerminal=POS Terminal POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=La fattura è già stata convalidata NoLinesToBill=No lines to bill CustomReceipt=Ricevuta personalizzata ReceiptName=Nome ricevuta ProductSupplements=Product Supplements SupplementCategory=Supplement category ColorTheme=Color theme Colorful=Colorful HeadBar=Head Bar SortProductField=Field for sorting products Browser=Browser BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. PrintMethod=Print method ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ByTerminal=By terminal TakeposNumpadUsePaymentIcon=Use payment icon on numpad CashDeskRefNumberingModules=Numbering module for POS sales CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale ControlCashOpening=Control cash box at opening pos CloseCashFence=Close cash fence CashReport=Cash report MainPrinterToUse=Main printer to use OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu ScanToMenu=Scan QR code to see the menu ScanToOrder=Scan QR code to order Appearance=Appearance HideCategoryImages=Hide Category Images HideProductImages=Hide Product Images NumberOfLinesToShow=Number of lines to show in image box DefineTablePlan=Define table plan