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btm2000_old /
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langs /
it_IT /
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accountancy.lang
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admin.lang
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agenda.lang
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assets.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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intracommreport.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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recruitment.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
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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=Invia biglietto 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=Importo teorico RealAmount=Real amount CashFence=Cash desk closing CashFenceDone=Cash desk closing 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=Raggruppa l'IVA per aliquota in biglietti / ricevute AutoPrintTickets=Stampa automaticamente biglietti / ricevute PrintCustomerOnReceipts=Stampa cliente per biglietti / ricevute 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=Terminale POS POSModule=Modulo POS BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Add a "Direct cash payment" button InvoiceIsAlreadyValidated=La fattura è già stata convalidata NoLinesToBill=No lines to bill CustomReceipt=Ricevuta personalizzata ReceiptName=Nome ricevuta ProductSupplements=Prodotti di supplemento SupplementCategory=Categorie di supplemento ColorTheme=Colore del tema Colorful=Colorato HeadBar=Head Bar SortProductField=Campo per la selezione di prodotti Browser=Browser BrowserMethodDescription=Stampa di ricevute semplice e facile. Solo pochi parametri per configurare la ricevuta. Stampa tramite browser. TakeposConnectorMethodDescription=Modulo esterno con funzionalità extra. Possibilità di stampare dal cloud. PrintMethod=Metodo di stampa ReceiptPrinterMethodDescription=Metodo potente con molti parametri. Completamente personalizzabile con modelli. Impossibile stampare dal cloud. ByTerminal=Da terminale TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad CashDeskRefNumberingModules=Modulo di numerazione per vendite POS CashDeskGenericMaskCodes6 = <br> Il tag <b> {TN} </b> viene utilizzato per aggiungere il numero del terminale TakeposGroupSameProduct=Raggruppa le stesse linee di prodotti StartAParallelSale=Inizia una nuova vendita parallela SaleStartedAt=Sale started at %s ControlCashOpening=Control cash popup at opening POS CloseCashFence=Close cash desk control CashReport=Rapporto di cassa MainPrinterToUse=Stampante principale da utilizzare OrderPrinterToUse=Ordine stampante da utilizzare MainTemplateToUse=Modello principale da usare OrderTemplateToUse=Ordine modello da utilizzare BarRestaurant=Bar ristorante AutoOrder=Ordine dal cliente stesso RestaurantMenu=Menù CustomerMenu=Menù cliente ScanToMenu=Scansiona il codice QR per vedere il menù ScanToOrder=Scansiona il codice QR per ordinare Appearance=Aspetto HideCategoryImages=Nascondi immagini di categoria HideProductImages=Nascondi immagini del prodotto NumberOfLinesToShow=Numero di righe di immagini da mostrare DefineTablePlan=Definisci il piano dei tavoli GiftReceiptButton=Add a "Gift receipt" button GiftReceipt=Gift receipt ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale