<?php
return [
	"reports_all" => "Tutti",
	"reports_authority" => "Autorità",
	"reports_canceled" => "Cancellato",
	"reports_categories" => "Categorie",
	"reports_categories_summary_report" => "Resoconto riassuntivo Categorie",
	"reports_category" => "Categoria",
	"reports_code_canceled" => "CNL",
	"reports_code_invoice" => "FATT",
	"reports_code_pos" => "POS",
	"reports_code_quote" => "PREV",
	"reports_code_return" => "RESO",
	"reports_code_type" => "Tipo",
	"reports_code_work_order" => "W/O",
	"reports_comments" => "Commenti",
	"reports_commission" => "",
	"reports_complete" => "Vendite completate e Resi",
	"reports_completed_sales" => "Vendite Completate",
	"reports_confirm_delete" => "Sei sicuro di voler eliminare la voce(i) selezionata?",
	"reports_confirm_restore" => "Sei sicuro di voler ripristinare la voce(i) selezionata?",
	"reports_cost" => "Vendita all'ingrosso",
	"reports_cost_price" => "Prezzo Ingrosso",
	"reports_count" => "Conteggio",
	"reports_customer" => "Cliente",
	"reports_customers" => "Clienti",
	"reports_customers_summary_report" => "Resoconto riassuntivo Clienti",
	"reports_date" => "Data",
	"reports_date_range" => "Intervallo Data",
	"reports_description" => "Descrizione",
	"reports_detailed_receivings_report" => "Resoconto d'incasso dettagliato",
	"reports_detailed_receivings_report_input" => "",
	"reports_detailed_reports" => "Incasso dettagliato",
	"reports_detailed_requisition_report" => "",
	"reports_detailed_sales_report" => "Resoconto dettagliato Transazioni",
	"reports_discount" => "Sconto",
	"reports_discount_fixed" => "Sconto fisso",
	"reports_discount_percent" => "Percentuale Sconto",
	"reports_discount_type" => "Tipo di sconto",
	"reports_discounts" => "Sconti",
	"reports_discounts_summary_report" => "Resoconto riassuntivo Sconti",
	"reports_earned" => "Punti Acquisiti",
	"reports_employee" => "Impiegato",
	"reports_employees" => "Impiegati",
	"reports_employees_summary_report" => "Resoconto riassuntivo Impiegati",
	"reports_expenses" => "Spese",
	"reports_expenses_amount" => "Importo",
	"reports_expenses_categories" => "Spese",
	"reports_expenses_categories_summary_report" => "Resoconto riassuntivo Categorie Spese",
	"reports_expenses_category" => "Categoria",
	"reports_expenses_payment_amount" => "",
	"reports_expenses_tax_amount" => "Imposte",
	"reports_expenses_total_amount" => "Totale Importo",
	"reports_expenses_total_tax_amount" => "Totale Imposte",
	"reports_graphical_reports" => "Resoconto Geografico",
	"reports_inventory" => "Inventario",
	"reports_inventory_low" => "Inventario Basso",
	"reports_inventory_low_report" => "Resoconto Inventario Basso",
	"reports_inventory_reports" => "Resoconto inventario",
	"reports_inventory_summary" => "Riassunto Inventario",
	"reports_inventory_summary_report" => "Resoconto Riassuntivo Inventario",
	"reports_item" => "Articolo",
	"reports_item_count" => "Filtra Conteggio Articolo",
	"reports_item_name" => "Nome Articolo",
	"reports_item_number" => "Codice a Barre",
	"reports_items" => "Articoli",
	"reports_items_purchased" => "Articoli acquistati",
	"reports_items_received" => "Articoli ricevuti",
	"reports_items_summary_report" => "Resoconto riassuntivo Articoli",
	"reports_jurisdiction" => "Giurisdizione",
	"reports_low_inventory" => "",
	"reports_low_inventory_report" => "",
	"reports_low_sell_quantity" => "Quantità di vendita minima",
	"reports_more_than_zero" => "Più di zero",
	"reports_name" => "Nome",
	"reports_no_reports_to_display" => "Nessun Articolo da mostrare.",
	"reports_payment_type" => "Tipo Pagamento",
	"reports_payments" => "Pagamenti",
	"reports_payments_summary_report" => "Resoconto riassuntivo Pagamenti",
	"reports_profit" => "Profitto",
	"reports_quantity" => "Quantità",
	"reports_quantity_purchased" => "Quantità Acquistata",
	"reports_quotes" => "Preventivi",
	"reports_received_by" => "Ricevuto da",
	"reports_receiving_id" => "ID Incasso",
	"reports_receiving_type" => "Tipo Ricezione",
	"reports_receivings" => "Ricezioni",
	"reports_reorder_level" => "Livello Riordino",
	"reports_report" => "Resoconto",
	"reports_report_input" => "Input Resoconto",
	"reports_reports" => "Resoconto",
	"reports_requisition" => "",
	"reports_requisition_by" => "",
	"reports_requisition_id" => "",
	"reports_requisition_item" => "",
	"reports_requisition_item_quantity" => "",
	"reports_requisition_related_item" => "",
	"reports_requisition_related_item_total_quantity" => "",
	"reports_requisition_related_item_unit_quantity" => "",
	"reports_requisitions" => "Richieste",
	"reports_returns" => "Resi",
	"reports_revenue" => "Rendita",
	"reports_sale_id" => "ID Trans.",
	"reports_sale_type" => "Tipo Transazione",
	"reports_sales" => "Transazioni",
	"reports_sales_amount" => "Importo Transazioni",
	"reports_sales_summary_report" => "Resoconto riassuntivo Transazioni",
	"reports_sales_taxes" => "Imposte di vendita",
	"reports_sales_taxes_summary_report" => "Riepilogo delle imposte sulle vendite",
	"reports_serial_number" => "Numero Seriale",
	"reports_service_charge" => "",
	"reports_sold_by" => "Venduto da",
	"reports_sold_items" => "",
	"reports_sold_to" => "Venduto a",
	"reports_stock_location" => "Posizione Magazzino",
	"reports_sub_total_value" => "Subtotale",
	"reports_subtotal" => "Subtotale",
	"reports_summary_reports" => "Resoconto Riassuntivo",
	"reports_supplied_by" => "Fornito da",
	"reports_supplier" => "Fornitore",
	"reports_suppliers" => "Fornitori",
	"reports_suppliers_summary_report" => "Resoconto Riassuntivo Fornitori",
	"reports_tax" => "Imposte",
	"reports_tax_category" => "Categoria fiscale",
	"reports_tax_name" => "Nome Fiscale",
	"reports_tax_percent" => "Percentuale Imposte",
	"reports_tax_rate" => "Aliquota fiscale",
	"reports_taxes" => "Imposte",
	"reports_taxes_summary_report" => "Resoconto Riassuntivo Imposte",
	"reports_total" => "Totale",
	"reports_total_inventory_value" => "Valore Inventario Totale",
	"reports_total_low_sell_quantity" => "Quantità totale di vendita bassa",
	"reports_total_quantity" => "Quantità totale",
	"reports_total_retail" => "Totale Valore Vendita Inv.",
	"reports_trans_amount" => "totale della transazione",
	"reports_trans_due" => "Dovuto",
	"reports_trans_group" => "Gruppo di transazione",
	"reports_trans_nopay_sales" => "Vendite senza pagamento",
	"reports_trans_payments" => "Pagamenti",
	"reports_trans_refunded" => "Rimborsato",
	"reports_trans_sales" => "Saldi",
	"reports_trans_type" => "Tipo di transazione",
	"reports_type" => "Tipo",
	"reports_unit_price" => "Prezzo al dettaglio",
	"reports_used" => "Punti Usati",
	"reports_work_orders" => "Ordini di lavoro",
	"reports_zero_and_less" => "Zero e meno",
];
