opensourcepos/app/Language/it/Reports.php

<?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',
];