"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", ];