From 58dca3cdfd0dfda6e4a04195a37bc30b20de48c5 Mon Sep 17 00:00:00 2001 From: Blair2004 Date: Fri, 30 Jul 2021 17:10:05 +0100 Subject: [PATCH] Update - Language --- config/nexopos.php | 2 +- resources/lang/en.json | 2 +- resources/lang/es.json | 82 +- resources/lang/fr.json | 84 +- resources/lang/it.json | 3551 ++++++++++++++++++++-------------------- 5 files changed, 1927 insertions(+), 1794 deletions(-) diff --git a/config/nexopos.php b/config/nexopos.php index 8957f8e8b..dbec858f9 100755 --- a/config/nexopos.php +++ b/config/nexopos.php @@ -1,6 +1,6 @@ '4.3.2', + 'version' => '4.4.0', 'pos' => [ // deprecated 'payments' => [ diff --git a/resources/lang/en.json b/resources/lang/en.json index c8b03195a..67100bec1 100755 --- a/resources/lang/en.json +++ b/resources/lang/en.json @@ -1 +1 @@ -{"displaying {perPage} on {items} items":"displaying {perPage} on {items} items","The document has been generated.":"The document has been generated.","Unexpected error occured.":"Unexpected error occured.","{entries} entries selected":"{entries} entries selected","Download":"Download","Filter":"Filter","Bulk Actions":"Bulk Actions","Go":"Go","Delivery":"Delivery","Take Away":"Take Away","Unknown Type":"Unknown Type","Pending":"Pending","Ongoing":"Ongoing","Delivered":"Delivered","Delivery Failure":"Delivery Failure","Unknown Status":"Unknown Status","Ready":"Ready","Failure":"Failure","Paid":"Paid","Hold":"Hold","Unpaid":"Unpaid","Partially Paid":"Partially Paid","Save Password":"Save Password","Unable to proceed the form is not valid.":"Unable to proceed the form is not valid.","Submit":"Submit","Register":"Register","An unexpected error occured.":"An unexpected error occured.","Best Cashiers":"Best Cashiers","No result to display.":"No result to display.","Well.. nothing to show for the meantime.":"Well.. nothing to show for the meantime.","Best Customers":"Best Customers","Well.. nothing to show for the meantime":"Well.. nothing to show for the meantime","Total Sales":"Total Sales","Today":"Today","Incomplete Orders":"Incomplete Orders","Wasted Goods":"Wasted Goods","Expenses":"Expenses","Weekly Sales":"Weekly Sales","Week Taxes":"Week Taxes","Net Income":"Net Income","Week Expenses":"Week Expenses","Recents Orders":"Recents Orders","Order":"Order","Clear All":"Clear All","Confirm Your Action":"Confirm Your Action","Save":"Save","The processing status of the order will be changed. Please confirm your action.":"The processing status of the order will be changed. Please confirm your action.","Instalments":"Instalments","Create":"Create","Add Instalment":"Add Instalment","An unexpected error has occured":"An unexpected error has occured","Store Details":"Store Details","Order Code":"Order Code","Cashier":"Cashier","Date":"Date","Customer":"Customer","Type":"Type","Payment Status":"Payment Status","Delivery Status":"Delivery Status","Billing Details":"Billing Details","Shipping Details":"Shipping Details","Product":"Product","Unit Price":"Unit Price","Quantity":"Quantity","Discount":"Discount","Tax":"Tax","Total Price":"Total Price","Expiration Date":"Expiration Date","Sub Total":"Sub Total","Coupons":"Coupons","Shipping":"Shipping","Total":"Total","Due":"Due","Change":"Change","No title is provided":"No title is provided","SKU":"SKU","Barcode":"Barcode","Looks like no products matched the searched term.":"Looks like no products matched the searched term.","The product already exists on the table.":"The product already exists on the table.","The specified quantity exceed the available quantity.":"The specified quantity exceed the available quantity.","Unable to proceed as the table is empty.":"Unable to proceed as the table is empty.","More Details":"More Details","Useful to describe better what are the reasons that leaded to this adjustment.":"Useful to describe better what are the reasons that leaded to this adjustment.","Search":"Search","Unit":"Unit","Operation":"Operation","Procurement":"Procurement","Value":"Value","Actions":"Actions","Search and add some products":"Search and add some products","Proceed":"Proceed","An unexpected error occured":"An unexpected error occured","Load Coupon":"Load Coupon","Apply A Coupon":"Apply A Coupon","Load":"Load","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.","Click here to choose a customer.":"Click here to choose a customer.","Coupon Name":"Coupon Name","Usage":"Usage","Unlimited":"Unlimited","Valid From":"Valid From","Valid Till":"Valid Till","Categories":"Categories","Products":"Products","Active Coupons":"Active Coupons","Apply":"Apply","Cancel":"Cancel","Coupon Code":"Coupon Code","The coupon is out from validity date range.":"The coupon is out from validity date range.","The coupon has applied to the cart.":"The coupon has applied to the cart.","Percentage":"Percentage","Flat":"Flat","The coupon has been loaded.":"The coupon has been loaded.","Layaway Parameters":"Layaway Parameters","Minimum Payment":"Minimum Payment","Instalments & Payments":"Instalments & Payments","The final payment date must be the last within the instalments.":"The final payment date must be the last within the instalments.","There is not instalment defined. Please set how many instalments are allowed for this order":"There is not instalment defined. Please set how many instalments are allowed for this order","Amount":"Amount","You must define layaway settings before proceeding.":"You must define layaway settings before proceeding.","Please provide instalments before proceeding.":"Please provide instalments before proceeding.","Unable to procee the form is not valid":"Unable to procee the form is not valid","One or more instalments has an invalid date.":"One or more instalments has an invalid date.","One or more instalments has an invalid amount.":"One or more instalments has an invalid amount.","One or more instalments has a date prior to the current date.":"One or more instalments has a date prior to the current date.","Total instalments must be equal to the order total.":"Total instalments must be equal to the order total.","The customer has been loaded":"The customer has been loaded","This coupon is already added to the cart":"This coupon is already added to the cart","No tax group assigned to the order":"No tax group assigned to the order","Layaway defined":"Layaway defined","Okay":"Okay","An unexpected error has occured while fecthing taxes.":"An unexpected error has occured while fecthing taxes.","OKAY":"OKAY","Loading...":"Loading...","Profile":"Profile","Logout":"Logout","Unamed Page":"Unamed Page","No description":"No description","Name":"Name","Provide a name to the resource.":"Provide a name to the resource.","General":"General","Edit":"Edit","Delete":"Delete","Delete Selected Groups":"Delete Selected Groups","Activate Your Account":"Activate Your Account","Password Recovered":"Password Recovered","Password Recovery":"Password Recovery","Reset Password":"Reset Password","New User Registration":"New User Registration","Your Account Has Been Created":"Your Account Has Been Created","Login":"Login","Save Coupon":"Save Coupon","This field is required":"This field is required","The form is not valid. Please check it and try again":"The form is not valid. Please check it and try again","No Description Provided":"No Description Provided","mainFieldLabel not defined":"mainFieldLabel not defined","Unamed Table":"Unamed Table","Create Customer Group":"Create Customer Group","Save a new customer group":"Save a new customer group","Update Group":"Update Group","Modify an existing customer group":"Modify an existing customer group","Managing Customers Groups":"Managing Customers Groups","Create groups to assign customers":"Create groups to assign customers","Create Customer":"Create Customer","Add a new customers to the system":"Add a new customers to the system","Managing Customers":"Managing Customers","List of registered customers":"List of registered customers","Return":"Return","Your Module":"Your Module","Choose the zip file you would like to upload":"Choose the zip file you would like to upload","Upload":"Upload","Managing Orders":"Managing Orders","Manage all registered orders.":"Manage all registered orders.","Failed":"Failed","Order receipt":"Order receipt","Hide Dashboard":"Hide Dashboard","Taxes":"Taxes","Unknown Payment":"Unknown Payment","Order invoice":"Order invoice","Procurement Name":"Procurement Name","Unable to proceed no products has been provided.":"Unable to proceed no products has been provided.","Unable to proceed, one or more products is not valid.":"Unable to proceed, one or more products is not valid.","Unable to proceed the procurement form is not valid.":"Unable to proceed the procurement form is not valid.","Unable to proceed, no submit url has been provided.":"Unable to proceed, no submit url has been provided.","SKU, Barcode, Product name.":"SKU, Barcode, Product name.","Surname":"Surname","N\/A":"N\/A","Email":"Email","Phone":"Phone","First Address":"First Address","Second Address":"Second Address","Address":"Address","City":"City","PO.Box":"PO.Box","Price":"Price","Print":"Print","Description":"Description","Included Products":"Included Products","Apply Settings":"Apply Settings","Basic Settings":"Basic Settings","Visibility Settings":"Visibility Settings","Year":"Year","Sales":"Sales","Income":"Income","January":"January","Febuary":"Febuary","March":"March","April":"April","May":"May","June":"June","July":"July","August":"August","September":"September","October":"October","November":"November","December":"December","Cash From Sales":"Cash From Sales","Total Taxes":"Total Taxes","Total Discount":"Total Discount","Expenses By Category":"Expenses By Category","Purchase Price":"Purchase Price","Sale Price":"Sale Price","Profit":"Profit","Tax Value":"Tax Value","Reward System Name":"Reward System Name","Missing Dependency":"Missing Dependency","Go Back":"Go Back","Continue":"Continue","Home":"Home","Not Allowed Action":"Not Allowed Action","Try Again":"Try Again","Access Denied":"Access Denied","Dashboard":"Dashboard","Sign In":"Sign In","Sign Up":"Sign Up","This field is required.":"This field is required.","This field must contain a valid email address.":"This field must contain a valid email address.","Clear Selected Entries ?":"Clear Selected Entries ?","Would you like to clear all selected entries ?":"Would you like to clear all selected entries ?","No bulk confirmation message provided on the CRUD class.":"No bulk confirmation message provided on the CRUD class.","No selection has been made.":"No selection has been made.","No action has been selected.":"No action has been selected.","There is nothing to display...":"There is nothing to display...","Sun":"Sun","Mon":"Mon","Tue":"Tue","Wed":"Wed","Thr":"Thr","Fri":"Fri","Sat":"Sat","Nothing to display":"Nothing to display","Password Forgotten ?":"Password Forgotten ?","OK":"OK","Remember Your Password ?":"Remember Your Password ?","Already registered ?":"Already registered ?","Refresh":"Refresh","Enabled":"Enabled","Disabled":"Disabled","Enable":"Enable","Disable":"Disable","Gallery":"Gallery","Medias Manager":"Medias Manager","Click Here Or Drop Your File To Upload":"Click Here Or Drop Your File To Upload","Nothing has already been uploaded":"Nothing has already been uploaded","File Name":"File Name","Uploaded At":"Uploaded At","By":"By","Previous":"Previous","Next":"Next","Use Selected":"Use Selected","Would you like to clear all the notifications ?":"Would you like to clear all the notifications ?","Permissions":"Permissions","Payment Summary":"Payment Summary","Order Status":"Order Status","Proceessing Status":"Proceessing Status","Would you proceed ?":"Would you proceed ?","Would you like to create this instalment ?":"Would you like to create this instalment ?","Would you like to delete this instalment ?":"Would you like to delete this instalment ?","Would you like to make this as paid ?":"Would you like to make this as paid ?","Would you like to update that instalment ?":"Would you like to update that instalment ?","Customer Account":"Customer Account","Payment":"Payment","No payment possible for paid order.":"No payment possible for paid order.","Payment History":"Payment History","Unable to proceed the form is not valid":"Unable to proceed the form is not valid","Please provide a valid value":"Please provide a valid value","Refund With Products":"Refund With Products","Refund Shipping":"Refund Shipping","Add Product":"Add Product","Damaged":"Damaged","Unspoiled":"Unspoiled","Summary":"Summary","Payment Gateway":"Payment Gateway","Screen":"Screen","Select the product to perform a refund.":"Select the product to perform a refund.","Please select a payment gateway before proceeding.":"Please select a payment gateway before proceeding.","There is nothing to refund.":"There is nothing to refund.","Please provide a valid payment amount.":"Please provide a valid payment amount.","The refund will be made on the current order.":"The refund will be made on the current order.","Please select a product before proceeding.":"Please select a product before proceeding.","Not enough quantity to proceed.":"Not enough quantity to proceed.","Would you like to delete this product ?":"Would you like to delete this product ?","Customers":"Customers","Order Type":"Order Type","Orders":"Orders","Cash Register":"Cash Register","Reset":"Reset","Cart":"Cart","Comments":"Comments","No products added...":"No products added...","Pay":"Pay","Void":"Void","Current Balance":"Current Balance","Full Payment":"Full Payment","The customer account can only be used once per order. Consider deleting the previously used payment.":"The customer account can only be used once per order. Consider deleting the previously used payment.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"Not enough funds to add {amount} as a payment. Available balance {balance}.","Confirm Full Payment":"Confirm Full Payment","A full payment will be made using {paymentType} for {total}":"A full payment will be made using {paymentType} for {total}","You need to provide some products before proceeding.":"You need to provide some products before proceeding.","Unable to add the product, there is not enough stock. Remaining %s":"Unable to add the product, there is not enough stock. Remaining %s","Add Images":"Add Images","New Group":"New Group","Available Quantity":"Available Quantity","Would you like to delete this group ?":"Would you like to delete this group ?","Your Attention Is Required":"Your Attention Is Required","Please select at least one unit group before you proceed.":"Please select at least one unit group before you proceed.","Unable to proceed, more than one product is set as primary":"Unable to proceed, more than one product is set as primary","Unable to proceed as one of the unit group field is invalid":"Unable to proceed as one of the unit group field is invalid","Would you like to delete this variation ?":"Would you like to delete this variation ?","Details":"Details","Unable to proceed, no product were provided.":"Unable to proceed, no product were provided.","Unable to proceed, one or more product has incorrect values.":"Unable to proceed, one or more product has incorrect values.","Unable to proceed, the procurement form is not valid.":"Unable to proceed, the procurement form is not valid.","Unable to submit, no valid submit URL were provided.":"Unable to submit, no valid submit URL were provided.","Options":"Options","The stock adjustment is about to be made. Would you like to confirm ?":"The stock adjustment is about to be made. Would you like to confirm ?","Would you like to remove this product from the table ?":"Would you like to remove this product from the table ?","Unable to proceed. Select a correct time range.":"Unable to proceed. Select a correct time range.","Unable to proceed. The current time range is not valid.":"Unable to proceed. The current time range is not valid.","Would you like to proceed ?":"Would you like to proceed ?","Will apply various reset method on the system.":"Will apply various reset method on the system.","Wipe Everything":"Wipe Everything","Wipe + Grocery Demo":"Wipe + Grocery Demo","No rules has been provided.":"No rules has been provided.","No valid run were provided.":"No valid run were provided.","Unable to proceed, the form is invalid.":"Unable to proceed, the form is invalid.","Unable to proceed, no valid submit URL is defined.":"Unable to proceed, no valid submit URL is defined.","No title Provided":"No title Provided","Add Rule":"Add Rule","Save Settings":"Save Settings","Ok":"Ok","New Transaction":"New Transaction","Close":"Close","Would you like to delete this order":"Would you like to delete this order","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"The current order will be void. This action will be recorded. Consider providing a reason for this operation","Order Options":"Order Options","Payments":"Payments","Refund & Return":"Refund & Return","Installments":"Installments","The form is not valid.":"The form is not valid.","Balance":"Balance","Input":"Input","Register History":"Register History","Close Register":"Close Register","Cash In":"Cash In","Cash Out":"Cash Out","Register Options":"Register Options","History":"History","Unable to open this register. Only closed register can be opened.":"Unable to open this register. Only closed register can be opened.","Open The Register":"Open The Register","Exit To Orders":"Exit To Orders","Looks like there is no registers. At least one register is required to proceed.":"Looks like there is no registers. At least one register is required to proceed.","Create Cash Register":"Create Cash Register","Yes":"Yes","No":"No","Use":"Use","No coupon available for this customer":"No coupon available for this customer","Select Customer":"Select Customer","No customer match your query...":"No customer match your query...","Customer Name":"Customer Name","Save Customer":"Save Customer","No Customer Selected":"No Customer Selected","In order to see a customer account, you need to select one customer.":"In order to see a customer account, you need to select one customer.","Summary For":"Summary For","Total Purchases":"Total Purchases","Total Owed":"Total Owed","Account Amount":"Account Amount","Last Purchases":"Last Purchases","Status":"Status","No orders...":"No orders...","Account Transaction":"Account Transaction","Product Discount":"Product Discount","Cart Discount":"Cart Discount","Hold Order":"Hold Order","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.","Confirm":"Confirm","Order Note":"Order Note","Note":"Note","More details about this order":"More details about this order","Display On Receipt":"Display On Receipt","Will display the note on the receipt":"Will display the note on the receipt","Open":"Open","Define The Order Type":"Define The Order Type","Payments Gateway":"Payments Gateway","Payment List":"Payment List","List Of Payments":"List Of Payments","No Payment added.":"No Payment added.","Select Payment":"Select Payment","Choose Payment":"Choose Payment","Submit Payment":"Submit Payment","Layaway":"Layaway","On Hold":"On Hold","Tendered":"Tendered","Nothing to display...":"Nothing to display...","Define Quantity":"Define Quantity","Please provide a quantity":"Please provide a quantity","Search Product":"Search Product","There is nothing to display. Have you started the search ?":"There is nothing to display. Have you started the search ?","Shipping & Billing":"Shipping & Billing","Tax & Summary":"Tax & Summary","Settings":"Settings","Select Tax":"Select Tax","Define the tax that apply to the sale.":"Define the tax that apply to the sale.","Define how the tax is computed":"Define how the tax is computed","Exclusive":"Exclusive","Inclusive":"Inclusive","Choose Selling Unit":"Choose Selling Unit","Define when that specific product should expire.":"Define when that specific product should expire.","Renders the automatically generated barcode.":"Renders the automatically generated barcode.","Tax Type":"Tax Type","Adjust how tax is calculated on the item.":"Adjust how tax is calculated on the item.","Unable to proceed. The form is not valid.":"Unable to proceed. The form is not valid.","Units & Quantities":"Units & Quantities","Wholesale Price":"Wholesale Price","Select":"Select","Unsupported print gateway.":"Unsupported print gateway.","Howdy, %s":"Howdy, %s","Would you like to delete this ?":"Would you like to delete this ?","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"The account you have created for __%s__, require an activation. In order to proceed, please click on the following link","Your password has been successfully updated on __%s__. You can now login with your new password.":"Your password has been successfully updated on __%s__. You can now login with your new password.","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ","Receipt — %s":"Receipt — %s","Invoice — %s":"Invoice — %s","Unable to find a module having the identifier\/namespace \"%s\"":"Unable to find a module having the identifier\/namespace \"%s\"","What is the CRUD single resource name ? [Q] to quit.":"What is the CRUD single resource name ? [Q] to quit.","Which table name should be used ? [Q] to quit.":"Which table name should be used ? [Q] to quit.","What is the main route name to the resource ? [Q] to quit.":"What is the main route name to the resource ? [Q] to quit.","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.","No enough paramters provided for the relation.":"No enough paramters provided for the relation.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"","The CRUD resource \"%s\" has been generated at %s":"The CRUD resource \"%s\" has been generated at %s","An unexpected error has occured.":"An unexpected error has occured.","Localization for %s extracted to %s":"Localization for %s extracted to %s","Unable to find the requested module.":"Unable to find the requested module.","Unable to find a module with the defined identifier \"%s\"":"Unable to find a module with the defined identifier \"%s\"","Unable to find the requested file \"%s\" from the module migration.":"Unable to find the requested file \"%s\" from the module migration.","The migration file has been successfully forgotten.":"The migration file has been successfully forgotten.","Version":"Version","Path":"Path","Index":"Index","Entry Class":"Entry Class","Routes":"Routes","Api":"Api","Controllers":"Controllers","Views":"Views","Attribute":"Attribute","Namespace":"Namespace","Author":"Author","The product barcodes has been refreshed successfully.":"The product barcodes has been refreshed successfully.","Invalid operation provided.":"Invalid operation provided.","Unable to proceed the system is already installed.":"Unable to proceed the system is already installed.","What is the store name ? [Q] to quit.":"What is the store name ? [Q] to quit.","Please provide at least 6 characters for store name.":"Please provide at least 6 characters for store name.","What is the administrator password ? [Q] to quit.":"What is the administrator password ? [Q] to quit.","Please provide at least 6 characters for the administrator password.":"Please provide at least 6 characters for the administrator password.","What is the administrator email ? [Q] to quit.":"What is the administrator email ? [Q] to quit.","Please provide a valid email for the administrator.":"Please provide a valid email for the administrator.","What is the administrator username ? [Q] to quit.":"What is the administrator username ? [Q] to quit.","Please provide at least 5 characters for the administrator username.":"Please provide at least 5 characters for the administrator username.","Downloading latest dev build...":"Downloading latest dev build...","Reset project to HEAD...":"Reset project to HEAD...","Coupons List":"Coupons List","Display all coupons.":"Display all coupons.","No coupons has been registered":"No coupons has been registered","Add a new coupon":"Add a new coupon","Create a new coupon":"Create a new coupon","Register a new coupon and save it.":"Register a new coupon and save it.","Edit coupon":"Edit coupon","Modify Coupon.":"Modify Coupon.","Return to Coupons":"Return to Coupons","Might be used while printing the coupon.":"Might be used while printing the coupon.","Percentage Discount":"Percentage Discount","Flat Discount":"Flat Discount","Define which type of discount apply to the current coupon.":"Define which type of discount apply to the current coupon.","Discount Value":"Discount Value","Define the percentage or flat value.":"Define the percentage or flat value.","Valid Until":"Valid Until","Determin Until When the coupon is valid.":"Determin Until When the coupon is valid.","Minimum Cart Value":"Minimum Cart Value","What is the minimum value of the cart to make this coupon eligible.":"What is the minimum value of the cart to make this coupon eligible.","Maximum Cart Value":"Maximum Cart Value","Valid Hours Start":"Valid Hours Start","Define form which hour during the day the coupons is valid.":"Define form which hour during the day the coupons is valid.","Valid Hours End":"Valid Hours End","Define to which hour during the day the coupons end stop valid.":"Define to which hour during the day the coupons end stop valid.","Limit Usage":"Limit Usage","Define how many time a coupons can be redeemed.":"Define how many time a coupons can be redeemed.","Select Products":"Select Products","The following products will be required to be present on the cart, in order for this coupon to be valid.":"The following products will be required to be present on the cart, in order for this coupon to be valid.","Select Categories":"Select Categories","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.","Created At":"Created At","Undefined":"Undefined","Delete a licence":"Delete a licence","Customer Coupons List":"Customer Coupons List","Display all customer coupons.":"Display all customer coupons.","No customer coupons has been registered":"No customer coupons has been registered","Add a new customer coupon":"Add a new customer coupon","Create a new customer coupon":"Create a new customer coupon","Register a new customer coupon and save it.":"Register a new customer coupon and save it.","Edit customer coupon":"Edit customer coupon","Modify Customer Coupon.":"Modify Customer Coupon.","Return to Customer Coupons":"Return to Customer Coupons","Id":"Id","Limit":"Limit","Coupon_id":"Coupon_id","Customer_id":"Customer_id","Created_at":"Created_at","Updated_at":"Updated_at","Code":"Code","Customers List":"Customers List","Display all customers.":"Display all customers.","No customers has been registered":"No customers has been registered","Add a new customer":"Add a new customer","Create a new customer":"Create a new customer","Register a new customer and save it.":"Register a new customer and save it.","Edit customer":"Edit customer","Modify Customer.":"Modify Customer.","Return to Customers":"Return to Customers","Provide a unique name for the customer.":"Provide a unique name for the customer.","Provide the customer surname":"Provide the customer surname","Group":"Group","Assign the customer to a group":"Assign the customer to a group","Provide the customer email":"Provide the customer email","Phone Number":"Phone Number","Provide the customer phone number":"Provide the customer phone number","PO Box":"PO Box","Provide the customer PO.Box":"Provide the customer PO.Box","Not Defined":"Not Defined","Male":"Male","Female":"Female","Gender":"Gender","Billing Address":"Billing Address","Provide the billing name.":"Provide the billing name.","Provide the billing surname.":"Provide the billing surname.","Billing phone number.":"Billing phone number.","Address 1":"Address 1","Billing First Address.":"Billing First Address.","Address 2":"Address 2","Billing Second Address.":"Billing Second Address.","Country":"Country","Billing Country.":"Billing Country.","Postal Address":"Postal Address","Company":"Company","Shipping Address":"Shipping Address","Provide the shipping name.":"Provide the shipping name.","Provide the shipping surname.":"Provide the shipping surname.","Shipping phone number.":"Shipping phone number.","Shipping First Address.":"Shipping First Address.","Shipping Second Address.":"Shipping Second Address.","Shipping Country.":"Shipping Country.","No group selected and no default group configured.":"No group selected and no default group configured.","The access is granted.":"The access is granted.","Account Credit":"Account Credit","Owed Amount":"Owed Amount","Purchase Amount":"Purchase Amount","Rewards":"Rewards","Delete a customers":"Delete a customers","Delete Selected Customers":"Delete Selected Customers","Customer Groups List":"Customer Groups List","Display all Customers Groups.":"Display all Customers Groups.","No Customers Groups has been registered":"No Customers Groups has been registered","Add a new Customers Group":"Add a new Customers Group","Create a new Customers Group":"Create a new Customers Group","Register a new Customers Group and save it.":"Register a new Customers Group and save it.","Edit Customers Group":"Edit Customers Group","Modify Customers group.":"Modify Customers group.","Return to Customers Groups":"Return to Customers Groups","Reward System":"Reward System","Select which Reward system applies to the group":"Select which Reward system applies to the group","Minimum Credit Amount":"Minimum Credit Amount","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.","A brief description about what this group is about":"A brief description about what this group is about","Created On":"Created On","Customer Orders List":"Customer Orders List","Display all customer orders.":"Display all customer orders.","No customer orders has been registered":"No customer orders has been registered","Add a new customer order":"Add a new customer order","Create a new customer order":"Create a new customer order","Register a new customer order and save it.":"Register a new customer order and save it.","Edit customer order":"Edit customer order","Modify Customer Order.":"Modify Customer Order.","Return to Customer Orders":"Return to Customer Orders","Created at":"Created at","Customer Id":"Customer Id","Discount Percentage":"Discount Percentage","Discount Type":"Discount Type","Final Payment Date":"Final Payment Date","Gross Total":"Gross Total","Net Total":"Net Total","Process Status":"Process Status","Shipping Rate":"Shipping Rate","Shipping Type":"Shipping Type","Title":"Title","Total installments":"Total installments","Updated at":"Updated at","Uuid":"Uuid","Voidance Reason":"Voidance Reason","Customer Rewards List":"Customer Rewards List","Display all customer rewards.":"Display all customer rewards.","No customer rewards has been registered":"No customer rewards has been registered","Add a new customer reward":"Add a new customer reward","Create a new customer reward":"Create a new customer reward","Register a new customer reward and save it.":"Register a new customer reward and save it.","Edit customer reward":"Edit customer reward","Modify Customer Reward.":"Modify Customer Reward.","Return to Customer Rewards":"Return to Customer Rewards","Points":"Points","Target":"Target","Reward Name":"Reward Name","Last Update":"Last Update","Expenses Categories List":"Expenses Categories List","Display All Expense Categories.":"Display All Expense Categories.","No Expense Category has been registered":"No Expense Category has been registered","Add a new Expense Category":"Add a new Expense Category","Create a new Expense Category":"Create a new Expense Category","Register a new Expense Category and save it.":"Register a new Expense Category and save it.","Edit Expense Category":"Edit Expense Category","Modify An Expense Category.":"Modify An Expense Category.","Return to Expense Categories":"Return to Expense Categories","Expenses List":"Expenses List","Display all expenses.":"Display all expenses.","No expenses has been registered":"No expenses has been registered","Add a new expense":"Add a new expense","Create a new expense":"Create a new expense","Register a new expense and save it.":"Register a new expense and save it.","Edit expense":"Edit expense","Modify Expense.":"Modify Expense.","Return to Expenses":"Return to Expenses","Active":"Active","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"determine if the expense is effective or not. Work for recurring and not reccuring expenses.","Users Group":"Users Group","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"Assign expense to users group. Expense will therefore be multiplied by the number of entity.","None":"None","Expense Category":"Expense Category","Assign the expense to a category":"Assign the expense to a category","Is the value or the cost of the expense.":"Is the value or the cost of the expense.","If set to Yes, the expense will trigger on defined occurence.":"If set to Yes, the expense will trigger on defined occurence.","Recurring":"Recurring","Start of Month":"Start of Month","Mid of Month":"Mid of Month","End of Month":"End of Month","X days Before Month Ends":"X days Before Month Ends","X days After Month Starts":"X days After Month Starts","Occurence":"Occurence","Define how often this expenses occurs":"Define how often this expenses occurs","Occurence Value":"Occurence Value","Must be used in case of X days after month starts and X days before month ends.":"Must be used in case of X days after month starts and X days before month ends.","Category":"Category","Month Starts":"Month Starts","Month Middle":"Month Middle","Month Ends":"Month Ends","X Days Before Month Starts":"X Days Before Month Starts","X Days Before Month Ends":"X Days Before Month Ends","Unknown Occurance":"Unknown Occurance","Expenses History List":"Expenses History List","Display all Expenses History.":"Display all Expenses History.","No Expense History has been registered":"No Expense History has been registered","Add a new Expense history":"Add a new Expense history","Create a new Expense History":"Create a new Expense History","Register a new Expense History and save it.":"Register a new Expense History and save it.","Edit Expense History":"Edit Expense History","Modify Expense History.":"Modify Expense History.","Return to Expenses Histories":"Return to Expenses Histories","Expense Category Name":"Expense Category Name","Expense ID":"Expense ID","Expense Name":"Expense Name","Updated At":"Updated At","The expense history is about to be deleted.":"The expense history is about to be deleted.","Category Name":"Category Name","Hold Orders List":"Hold Orders List","Display all hold orders.":"Display all hold orders.","No hold orders has been registered":"No hold orders has been registered","Add a new hold order":"Add a new hold order","Create a new hold order":"Create a new hold order","Register a new hold order and save it.":"Register a new hold order and save it.","Edit hold order":"Edit hold order","Modify Hold Order.":"Modify Hold Order.","Return to Hold Orders":"Return to Hold Orders","Process Statuss":"Process Statuss","Orders List":"Orders List","Display all orders.":"Display all orders.","No orders has been registered":"No orders has been registered","Add a new order":"Add a new order","Create a new order":"Create a new order","Register a new order and save it.":"Register a new order and save it.","Edit order":"Edit order","Modify Order.":"Modify Order.","Return to Orders":"Return to Orders","Discount Rate":"Discount Rate","The order and the attached products has been deleted.":"The order and the attached products has been deleted.","Invoice":"Invoice","Receipt":"Receipt","Order Instalments List":"Order Instalments List","Display all Order Instalments.":"Display all Order Instalments.","No Order Instalment has been registered":"No Order Instalment has been registered","Add a new Order Instalment":"Add a new Order Instalment","Create a new Order Instalment":"Create a new Order Instalment","Register a new Order Instalment and save it.":"Register a new Order Instalment and save it.","Edit Order Instalment":"Edit Order Instalment","Modify Order Instalment.":"Modify Order Instalment.","Return to Order Instalment":"Return to Order Instalment","Order Id":"Order Id","Payment Types List":"Payment Types List","Display all payment types.":"Display all payment types.","No payment types has been registered":"No payment types has been registered","Add a new payment type":"Add a new payment type","Create a new payment type":"Create a new payment type","Register a new payment type and save it.":"Register a new payment type and save it.","Edit payment type":"Edit payment type","Modify Payment Type.":"Modify Payment Type.","Return to Payment Types":"Return to Payment Types","Label":"Label","Provide a label to the resource.":"Provide a label to the resource.","Identifier":"Identifier","A payment type having the same identifier already exists.":"A payment type having the same identifier already exists.","Unable to delete a read-only payments type.":"Unable to delete a read-only payments type.","Readonly":"Readonly","Procurements List":"Procurements List","Display all procurements.":"Display all procurements.","No procurements has been registered":"No procurements has been registered","Add a new procurement":"Add a new procurement","Create a new procurement":"Create a new procurement","Register a new procurement and save it.":"Register a new procurement and save it.","Edit procurement":"Edit procurement","Modify Procurement.":"Modify Procurement.","Return to Procurements":"Return to Procurements","Provider Id":"Provider Id","Total Items":"Total Items","Provider":"Provider","Stocked":"Stocked","Procurement Products List":"Procurement Products List","Display all procurement products.":"Display all procurement products.","No procurement products has been registered":"No procurement products has been registered","Add a new procurement product":"Add a new procurement product","Create a new procurement product":"Create a new procurement product","Register a new procurement product and save it.":"Register a new procurement product and save it.","Edit procurement product":"Edit procurement product","Modify Procurement Product.":"Modify Procurement Product.","Return to Procurement Products":"Return to Procurement Products","Define what is the expiration date of the product.":"Define what is the expiration date of the product.","On":"On","Category Products List":"Category Products List","Display all category products.":"Display all category products.","No category products has been registered":"No category products has been registered","Add a new category product":"Add a new category product","Create a new category product":"Create a new category product","Register a new category product and save it.":"Register a new category product and save it.","Edit category product":"Edit category product","Modify Category Product.":"Modify Category Product.","Return to Category Products":"Return to Category Products","No Parent":"No Parent","Preview":"Preview","Provide a preview url to the category.":"Provide a preview url to the category.","Displays On POS":"Displays On POS","Parent":"Parent","If this category should be a child category of an existing category":"If this category should be a child category of an existing category","Total Products":"Total Products","Products List":"Products List","Display all products.":"Display all products.","No products has been registered":"No products has been registered","Add a new product":"Add a new product","Create a new product":"Create a new product","Register a new product and save it.":"Register a new product and save it.","Edit product":"Edit product","Modify Product.":"Modify Product.","Return to Products":"Return to Products","Assigned Unit":"Assigned Unit","The assigned unit for sale":"The assigned unit for sale","Define the regular selling price.":"Define the regular selling price.","Define the wholesale price.":"Define the wholesale price.","Preview Url":"Preview Url","Provide the preview of the current unit.":"Provide the preview of the current unit.","Identification":"Identification","Define the barcode value. Focus the cursor here before scanning the product.":"Define the barcode value. Focus the cursor here before scanning the product.","Define the barcode type scanned.":"Define the barcode type scanned.","EAN 8":"EAN 8","EAN 13":"EAN 13","Codeabar":"Codeabar","Barcode Type":"Barcode Type","Determine if the product can be searched on the POS.":"Determine if the product can be searched on the POS.","Searchable":"Searchable","Select to which category the item is assigned.":"Select to which category the item is assigned.","Materialized Product":"Materialized Product","Dematerialized Product":"Dematerialized Product","Define the product type. Applies to all variations.":"Define the product type. Applies to all variations.","Product Type":"Product Type","Define a unique SKU value for the product.":"Define a unique SKU value for the product.","On Sale":"On Sale","Hidden":"Hidden","Define wether the product is available for sale.":"Define wether the product is available for sale.","Enable the stock management on the product. Will not work for service or uncountable products.":"Enable the stock management on the product. Will not work for service or uncountable products.","Stock Management Enabled":"Stock Management Enabled","Units":"Units","Accurate Tracking":"Accurate Tracking","What unit group applies to the actual item. This group will apply during the procurement.":"What unit group applies to the actual item. This group will apply during the procurement.","Unit Group":"Unit Group","Determine the unit for sale.":"Determine the unit for sale.","Selling Unit":"Selling Unit","Expiry":"Expiry","Product Expires":"Product Expires","Set to \"No\" expiration time will be ignored.":"Set to \"No\" expiration time will be ignored.","Prevent Sales":"Prevent Sales","Allow Sales":"Allow Sales","Determine the action taken while a product has expired.":"Determine the action taken while a product has expired.","On Expiration":"On Expiration","Select the tax group that applies to the product\/variation.":"Select the tax group that applies to the product\/variation.","Tax Group":"Tax Group","Define what is the type of the tax.":"Define what is the type of the tax.","Images":"Images","Image":"Image","Choose an image to add on the product gallery":"Choose an image to add on the product gallery","Is Primary":"Is Primary","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.","Sku":"Sku","Materialized":"Materialized","Dematerialized":"Dematerialized","Available":"Available","See Quantities":"See Quantities","See History":"See History","Would you like to delete selected entries ?":"Would you like to delete selected entries ?","Product Histories":"Product Histories","Display all product histories.":"Display all product histories.","No product histories has been registered":"No product histories has been registered","Add a new product history":"Add a new product history","Create a new product history":"Create a new product history","Register a new product history and save it.":"Register a new product history and save it.","Edit product history":"Edit product history","Modify Product History.":"Modify Product History.","Return to Product Histories":"Return to Product Histories","After Quantity":"After Quantity","Before Quantity":"Before Quantity","Operation Type":"Operation Type","Order id":"Order id","Procurement Id":"Procurement Id","Procurement Product Id":"Procurement Product Id","Product Id":"Product Id","Unit Id":"Unit Id","P. Quantity":"P. Quantity","N. Quantity":"N. Quantity","Defective":"Defective","Deleted":"Deleted","Removed":"Removed","Returned":"Returned","Sold":"Sold","Added":"Added","Incoming Transfer":"Incoming Transfer","Outgoing Transfer":"Outgoing Transfer","Transfer Rejected":"Transfer Rejected","Transfer Canceled":"Transfer Canceled","Void Return":"Void Return","Adjustment Return":"Adjustment Return","Adjustment Sale":"Adjustment Sale","Product Unit Quantities List":"Product Unit Quantities List","Display all product unit quantities.":"Display all product unit quantities.","No product unit quantities has been registered":"No product unit quantities has been registered","Add a new product unit quantity":"Add a new product unit quantity","Create a new product unit quantity":"Create a new product unit quantity","Register a new product unit quantity and save it.":"Register a new product unit quantity and save it.","Edit product unit quantity":"Edit product unit quantity","Modify Product Unit Quantity.":"Modify Product Unit Quantity.","Return to Product Unit Quantities":"Return to Product Unit Quantities","Product id":"Product id","Providers List":"Providers List","Display all providers.":"Display all providers.","No providers has been registered":"No providers has been registered","Add a new provider":"Add a new provider","Create a new provider":"Create a new provider","Register a new provider and save it.":"Register a new provider and save it.","Edit provider":"Edit provider","Modify Provider.":"Modify Provider.","Return to Providers":"Return to Providers","Provide the provider email. Mightbe used to send automatted email.":"Provide the provider email. Mightbe used to send automatted email.","Provider surname if necessary.":"Provider surname if necessary.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"Contact phone number for the provider. Might be used to send automatted SMS notifications.","First address of the provider.":"First address of the provider.","Second address of the provider.":"Second address of the provider.","Further details about the provider":"Further details about the provider","Amount Due":"Amount Due","Amount Paid":"Amount Paid","See Procurements":"See Procurements","Registers List":"Registers List","Display all registers.":"Display all registers.","No registers has been registered":"No registers has been registered","Add a new register":"Add a new register","Create a new register":"Create a new register","Register a new register and save it.":"Register a new register and save it.","Edit register":"Edit register","Modify Register.":"Modify Register.","Return to Registers":"Return to Registers","Closed":"Closed","Define what is the status of the register.":"Define what is the status of the register.","Provide mode details about this cash register.":"Provide mode details about this cash register.","Unable to delete a register that is currently in use":"Unable to delete a register that is currently in use","Used By":"Used By","Register History List":"Register History List","Display all register histories.":"Display all register histories.","No register histories has been registered":"No register histories has been registered","Add a new register history":"Add a new register history","Create a new register history":"Create a new register history","Register a new register history and save it.":"Register a new register history and save it.","Edit register history":"Edit register history","Modify Registerhistory.":"Modify Registerhistory.","Return to Register History":"Return to Register History","Register Id":"Register Id","Action":"Action","Register Name":"Register Name","Done At":"Done At","Reward Systems List":"Reward Systems List","Display all reward systems.":"Display all reward systems.","No reward systems has been registered":"No reward systems has been registered","Add a new reward system":"Add a new reward system","Create a new reward system":"Create a new reward system","Register a new reward system and save it.":"Register a new reward system and save it.","Edit reward system":"Edit reward system","Modify Reward System.":"Modify Reward System.","Return to Reward Systems":"Return to Reward Systems","From":"From","The interval start here.":"The interval start here.","To":"To","The interval ends here.":"The interval ends here.","Points earned.":"Points earned.","Coupon":"Coupon","Decide which coupon you would apply to the system.":"Decide which coupon you would apply to the system.","This is the objective that the user should reach to trigger the reward.":"This is the objective that the user should reach to trigger the reward.","A short description about this system":"A short description about this system","Would you like to delete this reward system ?":"Would you like to delete this reward system ?","Delete Selected Rewards":"Delete Selected Rewards","Would you like to delete selected rewards?":"Would you like to delete selected rewards?","Roles List":"Roles List","Display all roles.":"Display all roles.","No role has been registered.":"No role has been registered.","Add a new role":"Add a new role","Create a new role":"Create a new role","Create a new role and save it.":"Create a new role and save it.","Edit role":"Edit role","Modify Role.":"Modify Role.","Return to Roles":"Return to Roles","Provide a name to the role.":"Provide a name to the role.","Should be a unique value with no spaces or special character":"Should be a unique value with no spaces or special character","Provide more details about what this role is about.":"Provide more details about what this role is about.","Unable to delete a system role.":"Unable to delete a system role.","You do not have enough permissions to perform this action.":"You do not have enough permissions to perform this action.","Taxes List":"Taxes List","Display all taxes.":"Display all taxes.","No taxes has been registered":"No taxes has been registered","Add a new tax":"Add a new tax","Create a new tax":"Create a new tax","Register a new tax and save it.":"Register a new tax and save it.","Edit tax":"Edit tax","Modify Tax.":"Modify Tax.","Return to Taxes":"Return to Taxes","Provide a name to the tax.":"Provide a name to the tax.","Assign the tax to a tax group.":"Assign the tax to a tax group.","Rate":"Rate","Define the rate value for the tax.":"Define the rate value for the tax.","Provide a description to the tax.":"Provide a description to the tax.","Taxes Groups List":"Taxes Groups List","Display all taxes groups.":"Display all taxes groups.","No taxes groups has been registered":"No taxes groups has been registered","Add a new tax group":"Add a new tax group","Create a new tax group":"Create a new tax group","Register a new tax group and save it.":"Register a new tax group and save it.","Edit tax group":"Edit tax group","Modify Tax Group.":"Modify Tax Group.","Return to Taxes Groups":"Return to Taxes Groups","Provide a short description to the tax group.":"Provide a short description to the tax group.","Units List":"Units List","Display all units.":"Display all units.","No units has been registered":"No units has been registered","Add a new unit":"Add a new unit","Create a new unit":"Create a new unit","Register a new unit and save it.":"Register a new unit and save it.","Edit unit":"Edit unit","Modify Unit.":"Modify Unit.","Return to Units":"Return to Units","Preview URL":"Preview URL","Preview of the unit.":"Preview of the unit.","Define the value of the unit.":"Define the value of the unit.","Define to which group the unit should be assigned.":"Define to which group the unit should be assigned.","Base Unit":"Base Unit","Determine if the unit is the base unit from the group.":"Determine if the unit is the base unit from the group.","Provide a short description about the unit.":"Provide a short description about the unit.","Unit Groups List":"Unit Groups List","Display all unit groups.":"Display all unit groups.","No unit groups has been registered":"No unit groups has been registered","Add a new unit group":"Add a new unit group","Create a new unit group":"Create a new unit group","Register a new unit group and save it.":"Register a new unit group and save it.","Edit unit group":"Edit unit group","Modify Unit Group.":"Modify Unit Group.","Return to Unit Groups":"Return to Unit Groups","Users List":"Users List","Display all users.":"Display all users.","No users has been registered":"No users has been registered","Add a new user":"Add a new user","Create a new user":"Create a new user","Register a new user and save it.":"Register a new user and save it.","Edit user":"Edit user","Modify User.":"Modify User.","Return to Users":"Return to Users","Username":"Username","Will be used for various purposes such as email recovery.":"Will be used for various purposes such as email recovery.","Password":"Password","Make a unique and secure password.":"Make a unique and secure password.","Confirm Password":"Confirm Password","Should be the same as the password.":"Should be the same as the password.","Define wether the user can use the application.":"Define wether the user can use the application.","Define the role of the user":"Define the role of the user","Role":"Role","The action you tried to perform is not allowed.":"The action you tried to perform is not allowed.","Not Enough Permissions":"Not Enough Permissions","The resource of the page you tried to access is not available or might have been deleted.":"The resource of the page you tried to access is not available or might have been deleted.","Not Found Exception":"Not Found Exception","Unable to proceed the for is not valid":"Unable to proceed the for is not valid","Provide your username.":"Provide your username.","Provide your password.":"Provide your password.","Provide your email.":"Provide your email.","Password Confirm":"Password Confirm","define the amount of the transaction.":"define the amount of the transaction.","Further observation while proceeding.":"Further observation while proceeding.","determine what is the transaction type.":"determine what is the transaction type.","Add":"Add","Deduct":"Deduct","Determine the amount of the transaction.":"Determine the amount of the transaction.","Further details about the transaction.":"Further details about the transaction.","Define the installments for the current order.":"Define the installments for the current order.","New Password":"New Password","define your new password.":"define your new password.","confirm your new password.":"confirm your new password.","choose the payment type.":"choose the payment type.","Provide the procurement name.":"Provide the procurement name.","Describe the procurement.":"Describe the procurement.","Define the provider.":"Define the provider.","Mention the provider name.":"Mention the provider name.","Provider Name":"Provider Name","It could be used to send some informations to the provider.":"It could be used to send some informations to the provider.","If the provider has any surname, provide it here.":"If the provider has any surname, provide it here.","Mention the phone number of the provider.":"Mention the phone number of the provider.","Mention the first address of the provider.":"Mention the first address of the provider.","Mention the second address of the provider.":"Mention the second address of the provider.","Mention any description of the provider.":"Mention any description of the provider.","Define what is the unit price of the product.":"Define what is the unit price of the product.","Condition":"Condition","Determine in which condition the product is returned.":"Determine in which condition the product is returned.","Other Observations":"Other Observations","Describe in details the condition of the returned product.":"Describe in details the condition of the returned product.","Unit Group Name":"Unit Group Name","Provide a unit name to the unit.":"Provide a unit name to the unit.","Describe the current unit.":"Describe the current unit.","assign the current unit to a group.":"assign the current unit to a group.","define the unit value.":"define the unit value.","Provide a unit name to the units group.":"Provide a unit name to the units group.","Describe the current unit group.":"Describe the current unit group.","POS":"POS","Open POS":"Open POS","Create Register":"Create Register","Registes List":"Registes List","Use Customer Billing":"Use Customer Billing","Define wether the customer billing information should be used.":"Define wether the customer billing information should be used.","General Shipping":"General Shipping","Define how the shipping is calculated.":"Define how the shipping is calculated.","Shipping Fees":"Shipping Fees","Define shipping fees.":"Define shipping fees.","Use Customer Shipping":"Use Customer Shipping","Define wether the customer shipping information should be used.":"Define wether the customer shipping information should be used.","Invoice Number":"Invoice Number","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"If the procurement has been issued outside of NexoPOS, please provide a unique reference.","Delivery Time":"Delivery Time","If the procurement has to be delivered at a specific time, define the moment here.":"If the procurement has to be delivered at a specific time, define the moment here.","Automatic Approval":"Automatic Approval","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.","Determine what is the actual payment status of the procurement.":"Determine what is the actual payment status of the procurement.","Determine what is the actual provider of the current procurement.":"Determine what is the actual provider of the current procurement.","Provide a name that will help to identify the procurement.":"Provide a name that will help to identify the procurement.","UOM":"UOM","First Name":"First Name","Define what is the user first name. If not provided, the username is used instead.":"Define what is the user first name. If not provided, the username is used instead.","Second Name":"Second Name","Define what is the user second name. If not provided, the username is used instead.":"Define what is the user second name. If not provided, the username is used instead.","Avatar":"Avatar","Define the image that should be used as an avatar.":"Define the image that should be used as an avatar.","Language":"Language","Choose the language for the current account.":"Choose the language for the current account.","Security":"Security","Old Password":"Old Password","Provide the old password.":"Provide the old password.","Change your password with a better stronger password.":"Change your password with a better stronger password.","Password Confirmation":"Password Confirmation","The profile has been successfully saved.":"The profile has been successfully saved.","The user attribute has been saved.":"The user attribute has been saved.","The options has been successfully updated.":"The options has been successfully updated.","Wrong password provided":"Wrong password provided","Wrong old password provided":"Wrong old password provided","Password Successfully updated.":"Password Successfully updated.","Sign In — NexoPOS":"Sign In — NexoPOS","Sign Up — NexoPOS":"Sign Up — NexoPOS","Password Lost":"Password Lost","Unable to proceed as the token provided is invalid.":"Unable to proceed as the token provided is invalid.","The token has expired. Please request a new activation token.":"The token has expired. Please request a new activation token.","Set New Password":"Set New Password","Database Update":"Database Update","This account is disabled.":"This account is disabled.","Unable to find record having that username.":"Unable to find record having that username.","Unable to find record having that password.":"Unable to find record having that password.","Invalid username or password.":"Invalid username or password.","Unable to login, the provided account is not active.":"Unable to login, the provided account is not active.","You have been successfully connected.":"You have been successfully connected.","The recovery email has been send to your inbox.":"The recovery email has been send to your inbox.","Unable to find a record matching your entry.":"Unable to find a record matching your entry.","No role has been defined for registration. Please contact the administrators.":"No role has been defined for registration. Please contact the administrators.","Your Account has been successfully creaetd.":"Your Account has been successfully creaetd.","Your Account has been created but requires email validation.":"Your Account has been created but requires email validation.","Unable to find the requested user.":"Unable to find the requested user.","Unable to proceed, the provided token is not valid.":"Unable to proceed, the provided token is not valid.","Unable to proceed, the token has expired.":"Unable to proceed, the token has expired.","Your password has been updated.":"Your password has been updated.","Unable to edit a register that is currently in use":"Unable to edit a register that is currently in use","No register has been opened by the logged user.":"No register has been opened by the logged user.","The register is opened.":"The register is opened.","Closing":"Closing","Opening":"Opening","Sale":"Sale","Refund":"Refund","Unable to find the category using the provided identifier":"Unable to find the category using the provided identifier","The category has been deleted.":"The category has been deleted.","Unable to find the category using the provided identifier.":"Unable to find the category using the provided identifier.","Unable to find the attached category parent":"Unable to find the attached category parent","The category has been correctly saved":"The category has been correctly saved","The category has been updated":"The category has been updated","The entry has been successfully deleted.":"The entry has been successfully deleted.","A new entry has been successfully created.":"A new entry has been successfully created.","Unhandled crud resource":"Unhandled crud resource","You need to select at least one item to delete":"You need to select at least one item to delete","You need to define which action to perform":"You need to define which action to perform","%s has been deleted, %s has not been deleted.":"%s has been deleted, %s has not been deleted.","Unable to proceed. No matching CRUD resource has been found.":"Unable to proceed. No matching CRUD resource has been found.","This resource is not protected. The access is granted.":"This resource is not protected. The access is granted.","Edit an existing customer.":"Edit an existing customer.","Update Customer":"Update Customer","Create Coupon":"Create Coupon","helps you creating a coupon.":"helps you creating a coupon.","Edit Coupon":"Edit Coupon","Editing an existing coupon.":"Editing an existing coupon.","Invalid Request.":"Invalid Request.","Unable to delete a group to which customers are still assigned.":"Unable to delete a group to which customers are still assigned.","The customer group has been deleted.":"The customer group has been deleted.","Unable to find the requested group.":"Unable to find the requested group.","The customer group has been successfully created.":"The customer group has been successfully created.","The customer group has been successfully saved.":"The customer group has been successfully saved.","Unable to transfer customers to the same account.":"Unable to transfer customers to the same account.","All the customers has been trasnfered to the new group %s.":"All the customers has been trasnfered to the new group %s.","The categories has been transfered to the group %s.":"The categories has been transfered to the group %s.","No customer identifier has been provided to proceed to the transfer.":"No customer identifier has been provided to proceed to the transfer.","Unable to find the requested group using the provided id.":"Unable to find the requested group using the provided id.","List all created expenses":"List all created expenses","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" is not an instance of \"FieldsService\"","Manage Medias":"Manage Medias","The operation was successful.":"The operation was successful.","Modules List":"Modules List","List all available modules.":"List all available modules.","Upload A Module":"Upload A Module","Extends NexoPOS features with some new modules.":"Extends NexoPOS features with some new modules.","The notification has been successfully deleted":"The notification has been successfully deleted","All the notificataions has been cleared.":"All the notificataions has been cleared.","POS — NexoPOS":"POS — NexoPOS","Order Invoice — %s":"Order Invoice — %s","Order Receipt — %s":"Order Receipt — %s","The printing event has been successfully dispatched.":"The printing event has been successfully dispatched.","There is a mismatch between the provided order and the order attached to the instalment.":"There is a mismatch between the provided order and the order attached to the instalment.","Unammed Page":"Unammed Page","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.","New Procurement":"New Procurement","Make a new procurement":"Make a new procurement","Edit Procurement":"Edit Procurement","Perform adjustment on existing procurement.":"Perform adjustment on existing procurement.","%s - Invoice":"%s - Invoice","list of product procured.":"list of product procured.","The product price has been refreshed.":"The product price has been refreshed.","The single variation has been deleted.":"The single variation has been deleted.","List all products available on the system":"List all products available on the system","Edit a product":"Edit a product","Makes modifications to a product":"Makes modifications to a product","Create a product":"Create a product","Add a new product on the system":"Add a new product on the system","Stock Adjustment":"Stock Adjustment","Adjust stock of existing products.":"Adjust stock of existing products.","Lost":"Lost","No stock is provided for the requested product.":"No stock is provided for the requested product.","The product unit quantity has been deleted.":"The product unit quantity has been deleted.","Unable to proceed as the request is not valid.":"Unable to proceed as the request is not valid.","Unsupported action for the product %s.":"Unsupported action for the product %s.","The stock has been adjustment successfully.":"The stock has been adjustment successfully.","Unable to add the product to the cart as it has expired.":"Unable to add the product to the cart as it has expired.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"Unable to add a product that has accurate tracking enabled, using an ordinary barcode.","There is no products matching the current request.":"There is no products matching the current request.","Print Labels":"Print Labels","Customize and print products labels.":"Customize and print products labels.","The form contains one or more errors.":"The form contains one or more errors.","Sales Report":"Sales Report","Provides an overview over the sales during a specific period":"Provides an overview over the sales during a specific period","Sold Stock":"Sold Stock","Provides an overview over the sold stock during a specific period.":"Provides an overview over the sold stock during a specific period.","Profit Report":"Profit Report","Provides an overview of the provide of the products sold.":"Provides an overview of the provide of the products sold.","Cash Flow Report":"Cash Flow Report","Provides an overview on the activity for a specific period.":"Provides an overview on the activity for a specific period.","Annual Report":"Annual Report","Invalid authorization code provided.":"Invalid authorization code provided.","The database has been successfully seeded.":"The database has been successfully seeded.","Rewards System":"Rewards System","Manage all rewards program.":"Manage all rewards program.","Create A Reward System":"Create A Reward System","Add a new reward system.":"Add a new reward system.","Edit A Reward System":"Edit A Reward System","edit an existing reward system with the rules attached.":"edit an existing reward system with the rules attached.","Settings Page Not Found":"Settings Page Not Found","Customers Settings":"Customers Settings","Configure the customers settings of the application.":"Configure the customers settings of the application.","General Settings":"General Settings","Configure the general settings of the application.":"Configure the general settings of the application.","Notifications Settings":"Notifications Settings","Configure the notifications settings of the application.":"Configure the notifications settings of the application.","Invoices Settings":"Invoices Settings","Configure the invoice settings.":"Configure the invoice settings.","Orders Settings":"Orders Settings","Configure the orders settings.":"Configure the orders settings.","POS Settings":"POS Settings","Configure the pos settings.":"Configure the pos settings.","Supplies & Deliveries Settings":"Supplies & Deliveries Settings","Configure the supplies and deliveries settings.":"Configure the supplies and deliveries settings.","Reports Settings":"Reports Settings","Configure the reports.":"Configure the reports.","Reset Settings":"Reset Settings","Reset the data and enable demo.":"Reset the data and enable demo.","Services Providers Settings":"Services Providers Settings","Configure the services providers settings.":"Configure the services providers settings.","Workers Settings":"Workers Settings","Configure the workers settings.":"Configure the workers settings.","%s is not an instance of \"%s\".":"%s is not an instance of \"%s\".","Unable to find the requeted product tax using the provided id":"Unable to find the requeted product tax using the provided id","Unable to find the requested product tax using the provided identifier.":"Unable to find the requested product tax using the provided identifier.","The product tax has been created.":"The product tax has been created.","The product tax has been updated":"The product tax has been updated","Unable to retreive the requested tax group using the provided identifier \"%s\".":"Unable to retreive the requested tax group using the provided identifier \"%s\".","Manage all users available.":"Manage all users available.","Permission Manager":"Permission Manager","Manage all permissions and roles":"Manage all permissions and roles","My Profile":"My Profile","Change your personal settings":"Change your personal settings","The permissions has been updated.":"The permissions has been updated.","Sunday":"Sunday","Monday":"Monday","Tuesday":"Tuesday","Wednesday":"Wednesday","Thursday":"Thursday","Friday":"Friday","Saturday":"Saturday","NexoPOS 4 — Setup Wizard":"NexoPOS 4 — Setup Wizard","The migration has successfully run.":"The migration has successfully run.","Workers Misconfiguration":"Workers Misconfiguration","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.","Unable to register. The registration is closed.":"Unable to register. The registration is closed.","Hold Order Cleared":"Hold Order Cleared","[NexoPOS] Activate Your Account":"[NexoPOS] Activate Your Account","[NexoPOS] A New User Has Registered":"[NexoPOS] A New User Has Registered","[NexoPOS] Your Account Has Been Created":"[NexoPOS] Your Account Has Been Created","Unable to find the permission with the namespace \"%s\".":"Unable to find the permission with the namespace \"%s\".","Voided":"Voided","Refunded":"Refunded","Partially Refunded":"Partially Refunded","This email is already in use.":"This email is already in use.","This username is already in use.":"This username is already in use.","The user has been succesfully registered":"The user has been succesfully registered","The current authentication request is invalid":"The current authentication request is invalid","Unable to proceed your session has expired.":"Unable to proceed your session has expired.","You are successfully authenticated":"You are successfully authenticated","The user has been successfully connected":"The user has been successfully connected","Your role is not allowed to login.":"Your role is not allowed to login.","This email is not currently in use on the system.":"This email is not currently in use on the system.","Unable to reset a password for a non active user.":"Unable to reset a password for a non active user.","An email has been send with password reset details.":"An email has been send with password reset details.","Unable to proceed, the reCaptcha validation has failed.":"Unable to proceed, the reCaptcha validation has failed.","Unable to proceed, the code has expired.":"Unable to proceed, the code has expired.","Unable to proceed, the request is not valid.":"Unable to proceed, the request is not valid.","The register has been successfully opened":"The register has been successfully opened","The register has been successfully closed":"The register has been successfully closed","The provided amount is not allowed. The amount should be greater than \"0\". ":"The provided amount is not allowed. The amount should be greater than \"0\". ","The cash has successfully been stored":"The cash has successfully been stored","Not enough fund to cash out.":"Not enough fund to cash out.","The cash has successfully been disbursed.":"The cash has successfully been disbursed.","In Use":"In Use","Opened":"Opened","Delete Selected entries":"Delete Selected entries","%s entries has been deleted":"%s entries has been deleted","%s entries has not been deleted":"%s entries has not been deleted","Unable to find the customer using the provided id.":"Unable to find the customer using the provided id.","The customer has been deleted.":"The customer has been deleted.","The email \"%s\" is already stored on another customer informations.":"The email \"%s\" is already stored on another customer informations.","The customer has been created.":"The customer has been created.","Unable to find the customer using the provided ID.":"Unable to find the customer using the provided ID.","The customer has been edited.":"The customer has been edited.","Unable to find the customer using the provided email.":"Unable to find the customer using the provided email.","The operation will cause negative account for the customer.":"The operation will cause negative account for the customer.","The customer account has been updated.":"The customer account has been updated.","Issuing Coupon Failed":"Issuing Coupon Failed","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.","The coupon is issued for a customer.":"The coupon is issued for a customer.","The coupon is not issued for the selected customer.":"The coupon is not issued for the selected customer.","Unable to find a coupon with the provided code.":"Unable to find a coupon with the provided code.","The coupon has been updated.":"The coupon has been updated.","The group has been created.":"The group has been created.","The expense has been successfully saved.":"The expense has been successfully saved.","The expense has been successfully updated.":"The expense has been successfully updated.","Unable to find the expense using the provided identifier.":"Unable to find the expense using the provided identifier.","Unable to find the requested expense using the provided id.":"Unable to find the requested expense using the provided id.","The expense has been correctly deleted.":"The expense has been correctly deleted.","Unable to find the requested expense category using the provided id.":"Unable to find the requested expense category using the provided id.","You cannot delete a category which has expenses bound.":"You cannot delete a category which has expenses bound.","The expense category has been deleted.":"The expense category has been deleted.","Unable to find the expense category using the provided ID.":"Unable to find the expense category using the provided ID.","The expense category has been saved":"The expense category has been saved","The expense category has been updated.":"The expense category has been updated.","The expense \"%s\" has been processed.":"The expense \"%s\" has been processed.","The expense \"%s\" has already been processed.":"The expense \"%s\" has already been processed.","The process has been correctly executed and all expenses has been processed.":"The process has been correctly executed and all expenses has been processed.","%s — NexoPOS 4":"%s — NexoPOS 4","The media has been deleted":"The media has been deleted","Unable to find the media.":"Unable to find the media.","Unable to find the requested file.":"Unable to find the requested file.","Unable to find the media entry":"Unable to find the media entry","Payment Types":"Payment Types","Medias":"Medias","List":"List","Customers Groups":"Customers Groups","Create Group":"Create Group","Reward Systems":"Reward Systems","Create Reward":"Create Reward","List Coupons":"List Coupons","Providers":"Providers","Create A Provider":"Create A Provider","Create Expense":"Create Expense","Expenses History":"Expenses History","Expense Categories":"Expense Categories","Create Expense Category":"Create Expense Category","Inventory":"Inventory","Create Product":"Create Product","Create Category":"Create Category","Create Unit":"Create Unit","Unit Groups":"Unit Groups","Create Unit Groups":"Create Unit Groups","Taxes Groups":"Taxes Groups","Create Tax Groups":"Create Tax Groups","Create Tax":"Create Tax","Modules":"Modules","Upload Module":"Upload Module","Users":"Users","Create User":"Create User","Roles":"Roles","Create Roles":"Create Roles","Permissions Manager":"Permissions Manager","Procurements":"Procurements","Reports":"Reports","Sale Report":"Sale Report","Incomes & Loosses":"Incomes & Loosses","Cash Flow":"Cash Flow","Supplies & Deliveries":"Supplies & Deliveries","Invoice Settings":"Invoice Settings","Service Providers":"Service Providers","Notifications":"Notifications","Workers":"Workers","Unable to locate the requested module.":"Unable to locate the requested module.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"The module \"%s\" has been disabled as the dependency \"%s\" is missing. ","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ","Unable to detect the folder from where to perform the installation.":"Unable to detect the folder from where to perform the installation.","Invalid Module provided":"Invalid Module provided","The uploaded file is not a valid module.":"The uploaded file is not a valid module.","A migration is required for this module":"A migration is required for this module","The module has been successfully installed.":"The module has been successfully installed.","The migration run successfully.":"The migration run successfully.","The module has correctly been enabled.":"The module has correctly been enabled.","Unable to enable the module.":"Unable to enable the module.","The Module has been disabled.":"The Module has been disabled.","Unable to disable the module.":"Unable to disable the module.","Unable to proceed, the modules management is disabled.":"Unable to proceed, the modules management is disabled.","Missing required parameters to create a notification":"Missing required parameters to create a notification","The order has been placed.":"The order has been placed.","Unable to save an order with instalments amounts which addionnated is not equal to the order total.":"Unable to save an order with instalments amounts which addionnated is not equal to the order total.","The total amount to be paid today is different from the tendered amount.":"The total amount to be paid today is different from the tendered amount.","The provided coupon \"%s\", can no longer be used":"The provided coupon \"%s\", can no longer be used","The percentage discount provided is not valid.":"The percentage discount provided is not valid.","A discount cannot exceed the sub total value of an order.":"A discount cannot exceed the sub total value of an order.","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.","The payment has been saved.":"The payment has been saved.","Unable to edit an order that is completely paid.":"Unable to edit an order that is completely paid.","Unable to proceed as one of the previous submitted payment is missing from the order.":"Unable to proceed as one of the previous submitted payment is missing from the order.","The order payment status cannot switch to hold as a payment has already been made on that order.":"The order payment status cannot switch to hold as a payment has already been made on that order.","Unable to proceed. One of the submitted payment type is not supported.":"Unable to proceed. One of the submitted payment type is not supported.","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.","Unable to find the customer using the provided ID. The order creation has failed.":"Unable to find the customer using the provided ID. The order creation has failed.","Unable to proceed a refund on an unpaid order.":"Unable to proceed a refund on an unpaid order.","The current credit has been issued from a refund.":"The current credit has been issued from a refund.","The order has been successfully refunded.":"The order has been successfully refunded.","unable to proceed to a refund as the provided status is not supported.":"unable to proceed to a refund as the provided status is not supported.","The product %s has been successfully refunded.":"The product %s has been successfully refunded.","Unable to find the order product using the provided id.":"Unable to find the order product using the provided id.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier","Unable to fetch the order as the provided pivot argument is not supported.":"Unable to fetch the order as the provided pivot argument is not supported.","The product has been added to the order \"%s\"":"The product has been added to the order \"%s\"","the order has been succesfully computed.":"the order has been succesfully computed.","The order has been deleted.":"The order has been deleted.","The product has been successfully deleted from the order.":"The product has been successfully deleted from the order.","Unable to find the requested product on the provider order.":"Unable to find the requested product on the provider order.","Shipping Failed":"Shipping Failed","Unpaid Orders Turned Due":"Unpaid Orders Turned Due","No orders to handle for the moment.":"No orders to handle for the moment.","The order has been correctly voided.":"The order has been correctly voided.","Unable to edit an already paid instalment.":"Unable to edit an already paid instalment.","The instalment has been saved.":"The instalment has been saved.","The instalment has been deleted.":"The instalment has been deleted.","The defined amount is not valid.":"The defined amount is not valid.","No further instalments is allowed for this order. The total instalment already covers the order total.":"No further instalments is allowed for this order. The total instalment already covers the order total.","The instalment has been created.":"The instalment has been created.","The provided status is not supported.":"The provided status is not supported.","The order has been successfully updated.":"The order has been successfully updated.","Unable to find the requested procurement using the provided identifier.":"Unable to find the requested procurement using the provided identifier.","Unable to find the assigned provider.":"Unable to find the assigned provider.","The procurement has been created.":"The procurement has been created.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.","The provider has been edited.":"The provider has been edited.","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"","The operation has completed.":"The operation has completed.","The procurement has been refreshed.":"The procurement has been refreshed.","The procurement has been reset.":"The procurement has been reset.","The procurement products has been deleted.":"The procurement products has been deleted.","The procurement product has been updated.":"The procurement product has been updated.","Unable to find the procurement product using the provided id.":"Unable to find the procurement product using the provided id.","The product %s has been deleted from the procurement %s":"The product %s has been deleted from the procurement %s","The product with the following ID \"%s\" is not initially included on the procurement":"The product with the following ID \"%s\" is not initially included on the procurement","The procurement products has been updated.":"The procurement products has been updated.","Procurement Automatically Stocked":"Procurement Automatically Stocked","Draft":"Draft","The category has been created":"The category has been created","Unable to find the product using the provided id.":"Unable to find the product using the provided id.","Unable to find the requested product using the provided SKU.":"Unable to find the requested product using the provided SKU.","The variable product has been created.":"The variable product has been created.","The provided barcode \"%s\" is already in use.":"The provided barcode \"%s\" is already in use.","The provided SKU \"%s\" is already in use.":"The provided SKU \"%s\" is already in use.","The product has been saved.":"The product has been saved.","The provided barcode is already in use.":"The provided barcode is already in use.","The provided SKU is already in use.":"The provided SKU is already in use.","The product has been udpated":"The product has been udpated","The variable product has been updated.":"The variable product has been updated.","The product variations has been reset":"The product variations has been reset","The product has been resetted.":"The product has been resetted.","The product \"%s\" has been successfully deleted":"The product \"%s\" has been successfully deleted","Unable to find the requested variation using the provided ID.":"Unable to find the requested variation using the provided ID.","The product stock has been updated.":"The product stock has been updated.","The action is not an allowed operation.":"The action is not an allowed operation.","The product quantity has been updated.":"The product quantity has been updated.","There is no variations to delete.":"There is no variations to delete.","There is no products to delete.":"There is no products to delete.","The product variation has been succesfully created.":"The product variation has been succesfully created.","The product variation has been updated.":"The product variation has been updated.","The provider has been created.":"The provider has been created.","The provider has been updated.":"The provider has been updated.","Unable to find the provider using the specified id.":"Unable to find the provider using the specified id.","The provider has been deleted.":"The provider has been deleted.","Unable to find the provider using the specified identifier.":"Unable to find the provider using the specified identifier.","The provider account has been updated.":"The provider account has been updated.","The procurement payment has been deducted.":"The procurement payment has been deducted.","The dashboard report has been updated.":"The dashboard report has been updated.","Untracked Stock Operation":"Untracked Stock Operation","Unsupported action":"Unsupported action","The expense has been correctly saved.":"The expense has been correctly saved.","The table has been truncated.":"The table has been truncated.","The database has been hard reset.":"The database has been hard reset.","Untitled Settings Page":"Untitled Settings Page","No description provided for this settings page.":"No description provided for this settings page.","The form has been successfully saved.":"The form has been successfully saved.","Unable to reach the host":"Unable to reach the host","Unable to connect to the database using the credentials provided.":"Unable to connect to the database using the credentials provided.","Unable to select the database.":"Unable to select the database.","Access denied for this user.":"Access denied for this user.","The connexion with the database was successful":"The connexion with the database was successful","Cash":"Cash","Bank Payment":"Bank Payment","NexoPOS has been successfuly installed.":"NexoPOS has been successfuly installed.","Database connexion was successful":"Database connexion was successful","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.","A tax cannot be his own parent.":"A tax cannot be his own parent.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".","Unable to find the requested tax using the provided identifier.":"Unable to find the requested tax using the provided identifier.","The tax group has been correctly saved.":"The tax group has been correctly saved.","The tax has been correctly created.":"The tax has been correctly created.","The product tax has been saved.":"The product tax has been saved.","The tax has been successfully deleted.":"The tax has been successfully deleted.","The Unit Group has been created.":"The Unit Group has been created.","The unit group %s has been updated.":"The unit group %s has been updated.","Unable to find the unit group to which this unit is attached.":"Unable to find the unit group to which this unit is attached.","The unit has been saved.":"The unit has been saved.","Unable to find the Unit using the provided id.":"Unable to find the Unit using the provided id.","The unit has been updated.":"The unit has been updated.","The unit group %s has more than one base unit":"The unit group %s has more than one base unit","The unit has been deleted.":"The unit has been deleted.","The activation process has failed.":"The activation process has failed.","Unable to activate the account. The activation token is wrong.":"Unable to activate the account. The activation token is wrong.","Unable to activate the account. The activation token has expired.":"Unable to activate the account. The activation token has expired.","The account has been successfully activated.":"The account has been successfully activated.","unable to find this validation class %s.":"unable to find this validation class %s.","Enable Reward":"Enable Reward","Will activate the reward system for the customers.":"Will activate the reward system for the customers.","Default Customer Account":"Default Customer Account","Default Customer Group":"Default Customer Group","Select to which group each new created customers are assigned to.":"Select to which group each new created customers are assigned to.","Enable Credit & Account":"Enable Credit & Account","The customers will be able to make deposit or obtain credit.":"The customers will be able to make deposit or obtain credit.","Store Name":"Store Name","This is the store name.":"This is the store name.","Store Address":"Store Address","The actual store address.":"The actual store address.","Store City":"Store City","The actual store city.":"The actual store city.","Store Phone":"Store Phone","The phone number to reach the store.":"The phone number to reach the store.","Store Email":"Store Email","The actual store email. Might be used on invoice or for reports.":"The actual store email. Might be used on invoice or for reports.","Store PO.Box":"Store PO.Box","The store mail box number.":"The store mail box number.","Store Fax":"Store Fax","The store fax number.":"The store fax number.","Store Additional Information":"Store Additional Information","Store additional informations.":"Store additional informations.","Store Square Logo":"Store Square Logo","Choose what is the square logo of the store.":"Choose what is the square logo of the store.","Store Rectangle Logo":"Store Rectangle Logo","Choose what is the rectangle logo of the store.":"Choose what is the rectangle logo of the store.","Define the default fallback language.":"Define the default fallback language.","Currency":"Currency","Currency Symbol":"Currency Symbol","This is the currency symbol.":"This is the currency symbol.","Currency ISO":"Currency ISO","The international currency ISO format.":"The international currency ISO format.","Currency Position":"Currency Position","Before the amount":"Before the amount","After the amount":"After the amount","Define where the currency should be located.":"Define where the currency should be located.","Prefered Currency":"Prefered Currency","ISO Currency":"ISO Currency","Symbol":"Symbol","Determine what is the currency indicator that should be used.":"Determine what is the currency indicator that should be used.","Currency Thousand Separator":"Currency Thousand Separator","Define the symbol that indicate thousand. By default \",\" is used.":"Define the symbol that indicate thousand. By default \",\" is used.","Currency Decimal Separator":"Currency Decimal Separator","Define the symbol that indicate decimal number. By default \".\" is used.":"Define the symbol that indicate decimal number. By default \".\" is used.","Currency Precision":"Currency Precision","%s numbers after the decimal":"%s numbers after the decimal","Date Format":"Date Format","This define how the date should be defined. The default format is \"Y-m-d\".":"This define how the date should be defined. The default format is \"Y-m-d\".","Determine the default timezone of the store.":"Determine the default timezone of the store.","Registration":"Registration","Registration Open":"Registration Open","Determine if everyone can register.":"Determine if everyone can register.","Registration Role":"Registration Role","Select what is the registration role.":"Select what is the registration role.","Requires Validation":"Requires Validation","Force account validation after the registration.":"Force account validation after the registration.","Allow Recovery":"Allow Recovery","Allow any user to recover his account.":"Allow any user to recover his account.","Receipts":"Receipts","Receipt Template":"Receipt Template","Default":"Default","Choose the template that applies to receipts":"Choose the template that applies to receipts","Receipt Logo":"Receipt Logo","Provide a URL to the logo.":"Provide a URL to the logo.","Receipt Footer":"Receipt Footer","If you would like to add some disclosure at the bottom of the receipt.":"If you would like to add some disclosure at the bottom of the receipt.","Column A":"Column A","Column B":"Column B","Low Stock products":"Low Stock products","Define if notification should be enabled on low stock products":"Define if notification should be enabled on low stock products","Low Stock Channel":"Low Stock Channel","SMS":"SMS","Define the notification channel for the low stock products.":"Define the notification channel for the low stock products.","Expired products":"Expired products","Define if notification should be enabled on expired products":"Define if notification should be enabled on expired products","Expired Channel":"Expired Channel","Define the notification channel for the expired products.":"Define the notification channel for the expired products.","Notify Administrators":"Notify Administrators","Will notify administrator everytime a new user is registrated.":"Will notify administrator everytime a new user is registrated.","Administrator Notification Title":"Administrator Notification Title","Determine the title of the email send to the administrator.":"Determine the title of the email send to the administrator.","Administrator Notification Content":"Administrator Notification Content","Determine what is the message that will be send to the administrator.":"Determine what is the message that will be send to the administrator.","Notify User":"Notify User","Notify a user when his account is successfully created.":"Notify a user when his account is successfully created.","User Registration Title":"User Registration Title","Determine the title of the mail send to the user when his account is created and active.":"Determine the title of the mail send to the user when his account is created and active.","User Registration Content":"User Registration Content","Determine the body of the mail send to the user when his account is created and active.":"Determine the body of the mail send to the user when his account is created and active.","User Activate Title":"User Activate Title","Determine the title of the mail send to the user.":"Determine the title of the mail send to the user.","User Activate Content":"User Activate Content","Determine the mail that will be send to the use when his account requires an activation.":"Determine the mail that will be send to the use when his account requires an activation.","Order Code Type":"Order Code Type","Determine how the system will generate code for each orders.":"Determine how the system will generate code for each orders.","Sequential":"Sequential","Random Code":"Random Code","Number Sequential":"Number Sequential","Allow Unpaid Orders":"Allow Unpaid Orders","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".","Allow Partial Orders":"Allow Partial Orders","Will prevent partially paid orders to be placed.":"Will prevent partially paid orders to be placed.","Quotation Expiration":"Quotation Expiration","Quotations will get deleted after they defined they has reached.":"Quotations will get deleted after they defined they has reached.","%s Days":"%s Days","Orders Follow Up":"Orders Follow Up","Features":"Features","Sound Effect":"Sound Effect","Enable sound effect on the POS.":"Enable sound effect on the POS.","Show Quantity":"Show Quantity","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.","Allow Customer Creation":"Allow Customer Creation","Allow customers to be created on the POS.":"Allow customers to be created on the POS.","Quick Product":"Quick Product","Allow quick product to be created from the POS.":"Allow quick product to be created from the POS.","SMS Order Confirmation":"SMS Order Confirmation","Will send SMS to the customer once the order is placed.":"Will send SMS to the customer once the order is placed.","Editable Unit Price":"Editable Unit Price","Allow product unit price to be edited.":"Allow product unit price to be edited.","Use Gross Prices":"Use Gross Prices","Will use gross prices for each products.":"Will use gross prices for each products.","Order Types":"Order Types","Control the order type enabled.":"Control the order type enabled.","Layout":"Layout","Retail Layout":"Retail Layout","Clothing Shop":"Clothing Shop","POS Layout":"POS Layout","Change the layout of the POS.":"Change the layout of the POS.","Printing":"Printing","Printed Document":"Printed Document","Choose the document used for printing aster a sale.":"Choose the document used for printing aster a sale.","Printing Enabled For":"Printing Enabled For","All Orders":"All Orders","From Partially Paid Orders":"From Partially Paid Orders","Only Paid Orders":"Only Paid Orders","Determine when the printing should be enabled.":"Determine when the printing should be enabled.","Printing Gateway":"Printing Gateway","Determine what is the gateway used for printing.":"Determine what is the gateway used for printing.","Enable Cash Registers":"Enable Cash Registers","Determine if the POS will support cash registers.":"Determine if the POS will support cash registers.","Cashier Idle Counter":"Cashier Idle Counter","5 Minutes":"5 Minutes","10 Minutes":"10 Minutes","15 Minutes":"15 Minutes","20 Minutes":"20 Minutes","30 Minutes":"30 Minutes","Selected after how many minutes the system will set the cashier as idle.":"Selected after how many minutes the system will set the cashier as idle.","Cash Disbursement":"Cash Disbursement","Allow cash disbursement by the cashier.":"Allow cash disbursement by the cashier.","Cash Registers":"Cash Registers","Keyboard Shortcuts":"Keyboard Shortcuts","Cancel Order":"Cancel Order","Keyboard shortcut to cancel the current order.":"Keyboard shortcut to cancel the current order.","Keyboard shortcut to hold the current order.":"Keyboard shortcut to hold the current order.","Keyboard shortcut to create a customer.":"Keyboard shortcut to create a customer.","Proceed Payment":"Proceed Payment","Keyboard shortcut to proceed to the payment.":"Keyboard shortcut to proceed to the payment.","Open Shipping":"Open Shipping","Keyboard shortcut to define shipping details.":"Keyboard shortcut to define shipping details.","Open Note":"Open Note","Keyboard shortcut to open the notes.":"Keyboard shortcut to open the notes.","Open Calculator":"Open Calculator","Keyboard shortcut to open the calculator.":"Keyboard shortcut to open the calculator.","Open Category Explorer":"Open Category Explorer","Keyboard shortcut to open the category explorer.":"Keyboard shortcut to open the category explorer.","Order Type Selector":"Order Type Selector","Keyboard shortcut to open the order type selector.":"Keyboard shortcut to open the order type selector.","Toggle Fullscreen":"Toggle Fullscreen","Keyboard shortcut to toggle fullscreen.":"Keyboard shortcut to toggle fullscreen.","Quick Search":"Quick Search","Keyboard shortcut open the quick search popup.":"Keyboard shortcut open the quick search popup.","Amount Shortcuts":"Amount Shortcuts","VAT Type":"VAT Type","Determine the VAT type that should be used.":"Determine the VAT type that should be used.","Flat Rate":"Flat Rate","Flexible Rate":"Flexible Rate","Products Vat":"Products Vat","Products & Flat Rate":"Products & Flat Rate","Products & Flexible Rate":"Products & Flexible Rate","Define the tax group that applies to the sales.":"Define the tax group that applies to the sales.","Define how the tax is computed on sales.":"Define how the tax is computed on sales.","VAT Settings":"VAT Settings","Enable Email Reporting":"Enable Email Reporting","Determine if the reporting should be enabled globally.":"Determine if the reporting should be enabled globally.","Email Provider":"Email Provider","Mailgun":"Mailgun","Select the email provided used on the system.":"Select the email provided used on the system.","SMS Provider":"SMS Provider","Twilio":"Twilio","Select the sms provider used on the system.":"Select the sms provider used on the system.","Enable The Multistore Mode":"Enable The Multistore Mode","Will enable the multistore.":"Will enable the multistore.","Supplies":"Supplies","Public Name":"Public Name","Define what is the user public name. If not provided, the username is used instead.":"Define what is the user public name. If not provided, the username is used instead.","Enable Workers":"Enable Workers","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".","Test":"Test","Current Week":"Current Week","Previous Week":"Previous Week","pagination.previous":"Previous","pagination.next":"Next","Pagination Navigation":"Pagination Navigation","Showing":"Showing","to":"to","of":"of","results":"results","Unable to find a module having the identifier \"%\".":"Unable to find a module having the identifier \"%\".","There is no migrations to perform for the module \"%s\"":"There is no migrations to perform for the module \"%s\"","The module migration has successfully been performed for the module \"%s\"":"The module migration has successfully been performed for the module \"%s\"","Sales By Payment Types":"Sales By Payment Types","Provide a report of the sales by payment types, for a specific period.":"Provide a report of the sales by payment types, for a specific period.","Sales By Payments":"Sales By Payments","Order Settings":"Order Settings","Define the order name.":"Define the order name.","Define the date of creation of the order.":"Define the date of creation of the order."} \ No newline at end of file +{"displaying {perPage} on {items} items":"displaying {perPage} on {items} items","The document has been generated.":"The document has been generated.","Unexpected error occured.":"Unexpected error occured.","{entries} entries selected":"{entries} entries selected","Download":"Download","Bulk Actions":"Bulk Actions","Go":"Go","Delivery":"Delivery","Take Away":"Take Away","Unknown Type":"Unknown Type","Pending":"Pending","Ongoing":"Ongoing","Delivered":"Delivered","Unknown Status":"Unknown Status","Ready":"Ready","Paid":"Paid","Hold":"Hold","Unpaid":"Unpaid","Partially Paid":"Partially Paid","Save Password":"Save Password","Unable to proceed the form is not valid.":"Unable to proceed the form is not valid.","Submit":"Submit","Register":"Register","An unexpected error occured.":"An unexpected error occured.","Best Cashiers":"Best Cashiers","No result to display.":"No result to display.","Well.. nothing to show for the meantime.":"Well.. nothing to show for the meantime.","Best Customers":"Best Customers","Well.. nothing to show for the meantime":"Well.. nothing to show for the meantime","Total Sales":"Total Sales","Today":"Today","Incomplete Orders":"Incomplete Orders","Wasted Goods":"Wasted Goods","Expenses":"Expenses","Weekly Sales":"Weekly Sales","Week Taxes":"Week Taxes","Net Income":"Net Income","Week Expenses":"Week Expenses","Recents Orders":"Recents Orders","Order":"Order","Clear All":"Clear All","Confirm Your Action":"Confirm Your Action","Save":"Save","The processing status of the order will be changed. Please confirm your action.":"The processing status of the order will be changed. Please confirm your action.","Instalments":"Instalments","Create":"Create","Add Instalment":"Add Instalment","An unexpected error has occured":"An unexpected error has occured","Store Details":"Store Details","Order Code":"Order Code","Cashier":"Cashier","Date":"Date","Customer":"Customer","Type":"Type","Payment Status":"Payment Status","Delivery Status":"Delivery Status","Billing Details":"Billing Details","Shipping Details":"Shipping Details","Product":"Product","Unit Price":"Unit Price","Quantity":"Quantity","Discount":"Discount","Tax":"Tax","Total Price":"Total Price","Expiration Date":"Expiration Date","Sub Total":"Sub Total","Coupons":"Coupons","Shipping":"Shipping","Total":"Total","Due":"Due","Change":"Change","No title is provided":"No title is provided","SKU":"SKU","Barcode":"Barcode","Looks like no products matched the searched term.":"Looks like no products matched the searched term.","The product already exists on the table.":"The product already exists on the table.","The specified quantity exceed the available quantity.":"The specified quantity exceed the available quantity.","Unable to proceed as the table is empty.":"Unable to proceed as the table is empty.","More Details":"More Details","Useful to describe better what are the reasons that leaded to this adjustment.":"Useful to describe better what are the reasons that leaded to this adjustment.","Search":"Search","Unit":"Unit","Operation":"Operation","Procurement":"Procurement","Value":"Value","Actions":"Actions","Search and add some products":"Search and add some products","Proceed":"Proceed","An unexpected error occured":"An unexpected error occured","Load Coupon":"Load Coupon","Apply A Coupon":"Apply A Coupon","Load":"Load","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.","Click here to choose a customer.":"Click here to choose a customer.","Coupon Name":"Coupon Name","Usage":"Usage","Unlimited":"Unlimited","Valid From":"Valid From","Valid Till":"Valid Till","Categories":"Categories","Products":"Products","Active Coupons":"Active Coupons","Apply":"Apply","Cancel":"Cancel","Coupon Code":"Coupon Code","The coupon is out from validity date range.":"The coupon is out from validity date range.","The coupon has applied to the cart.":"The coupon has applied to the cart.","Percentage":"Percentage","Flat":"Flat","The coupon has been loaded.":"The coupon has been loaded.","Layaway Parameters":"Layaway Parameters","Minimum Payment":"Minimum Payment","Instalments & Payments":"Instalments & Payments","The final payment date must be the last within the instalments.":"The final payment date must be the last within the instalments.","There is not instalment defined. Please set how many instalments are allowed for this order":"There is not instalment defined. Please set how many instalments are allowed for this order","Amount":"Amount","You must define layaway settings before proceeding.":"You must define layaway settings before proceeding.","Please provide instalments before proceeding.":"Please provide instalments before proceeding.","Unable to procee the form is not valid":"Unable to procee the form is not valid","One or more instalments has an invalid date.":"One or more instalments has an invalid date.","One or more instalments has an invalid amount.":"One or more instalments has an invalid amount.","One or more instalments has a date prior to the current date.":"One or more instalments has a date prior to the current date.","Total instalments must be equal to the order total.":"Total instalments must be equal to the order total.","The customer has been loaded":"The customer has been loaded","This coupon is already added to the cart":"This coupon is already added to the cart","No tax group assigned to the order":"No tax group assigned to the order","Layaway defined":"Layaway defined","Okay":"Okay","An unexpected error has occured while fecthing taxes.":"An unexpected error has occured while fecthing taxes.","OKAY":"OKAY","Loading...":"Loading...","Profile":"Profile","Logout":"Logout","Unamed Page":"Unamed Page","No description":"No description","Name":"Name","Provide a name to the resource.":"Provide a name to the resource.","General":"General","Edit":"Edit","Delete":"Delete","Delete Selected Groups":"Delete Selected Groups","Activate Your Account":"Activate Your Account","Password Recovered":"Password Recovered","Password Recovery":"Password Recovery","Reset Password":"Reset Password","New User Registration":"New User Registration","Your Account Has Been Created":"Your Account Has Been Created","Login":"Login","Save Coupon":"Save Coupon","This field is required":"This field is required","The form is not valid. Please check it and try again":"The form is not valid. Please check it and try again","No Description Provided":"No Description Provided","mainFieldLabel not defined":"mainFieldLabel not defined","Unamed Table":"Unamed Table","Create Customer Group":"Create Customer Group","Save a new customer group":"Save a new customer group","Update Group":"Update Group","Modify an existing customer group":"Modify an existing customer group","Managing Customers Groups":"Managing Customers Groups","Create groups to assign customers":"Create groups to assign customers","Create Customer":"Create Customer","Add a new customers to the system":"Add a new customers to the system","Managing Customers":"Managing Customers","List of registered customers":"List of registered customers","Return":"Return","Your Module":"Your Module","Choose the zip file you would like to upload":"Choose the zip file you would like to upload","Upload":"Upload","Managing Orders":"Managing Orders","Manage all registered orders.":"Manage all registered orders.","Failed":"Failed","Order receipt":"Order receipt","Hide Dashboard":"Hide Dashboard","Taxes":"Taxes","Unknown Payment":"Unknown Payment","Order invoice":"Order invoice","Procurement Name":"Procurement Name","Unable to proceed no products has been provided.":"Unable to proceed no products has been provided.","Unable to proceed, one or more products is not valid.":"Unable to proceed, one or more products is not valid.","Unable to proceed the procurement form is not valid.":"Unable to proceed the procurement form is not valid.","Unable to proceed, no submit url has been provided.":"Unable to proceed, no submit url has been provided.","SKU, Barcode, Product name.":"SKU, Barcode, Product name.","Surname":"Surname","N\/A":"N\/A","Email":"Email","Phone":"Phone","First Address":"First Address","Second Address":"Second Address","Address":"Address","City":"City","PO.Box":"PO.Box","Price":"Price","Print":"Print","Description":"Description","Included Products":"Included Products","Apply Settings":"Apply Settings","Basic Settings":"Basic Settings","Visibility Settings":"Visibility Settings","Year":"Year","Sales":"Sales","Income":"Income","January":"January","Febuary":"Febuary","March":"March","April":"April","May":"May","June":"June","July":"July","August":"August","September":"September","October":"October","November":"November","December":"December","Cash From Sales":"Cash From Sales","Total Taxes":"Total Taxes","Total Discount":"Total Discount","Expenses By Category":"Expenses By Category","Purchase Price":"Purchase Price","Sale Price":"Sale Price","Profit":"Profit","Tax Value":"Tax Value","Reward System Name":"Reward System Name","Missing Dependency":"Missing Dependency","Go Back":"Go Back","Continue":"Continue","Home":"Home","Not Allowed Action":"Not Allowed Action","Try Again":"Try Again","Access Denied":"Access Denied","Dashboard":"Dashboard","Sign In":"Sign In","Sign Up":"Sign Up","This field is required.":"This field is required.","This field must contain a valid email address.":"This field must contain a valid email address.","Clear Selected Entries ?":"Clear Selected Entries ?","Would you like to clear all selected entries ?":"Would you like to clear all selected entries ?","No bulk confirmation message provided on the CRUD class.":"No bulk confirmation message provided on the CRUD class.","No selection has been made.":"No selection has been made.","No action has been selected.":"No action has been selected.","There is nothing to display...":"There is nothing to display...","Sun":"Sun","Mon":"Mon","Tue":"Tue","Wed":"Wed","Thr":"Thr","Fri":"Fri","Sat":"Sat","Nothing to display":"Nothing to display","Password Forgotten ?":"Password Forgotten ?","OK":"OK","Remember Your Password ?":"Remember Your Password ?","Already registered ?":"Already registered ?","Refresh":"Refresh","Enabled":"Enabled","Disabled":"Disabled","Enable":"Enable","Disable":"Disable","Gallery":"Gallery","Medias Manager":"Medias Manager","Click Here Or Drop Your File To Upload":"Click Here Or Drop Your File To Upload","Nothing has already been uploaded":"Nothing has already been uploaded","File Name":"File Name","Uploaded At":"Uploaded At","By":"By","Previous":"Previous","Next":"Next","Use Selected":"Use Selected","Would you like to clear all the notifications ?":"Would you like to clear all the notifications ?","Permissions":"Permissions","Payment Summary":"Payment Summary","Order Status":"Order Status","Would you proceed ?":"Would you proceed ?","Would you like to create this instalment ?":"Would you like to create this instalment ?","Would you like to delete this instalment ?":"Would you like to delete this instalment ?","Would you like to make this as paid ?":"Would you like to make this as paid ?","Would you like to update that instalment ?":"Would you like to update that instalment ?","Customer Account":"Customer Account","Payment":"Payment","No payment possible for paid order.":"No payment possible for paid order.","Payment History":"Payment History","Unable to proceed the form is not valid":"Unable to proceed the form is not valid","Please provide a valid value":"Please provide a valid value","Refund With Products":"Refund With Products","Refund Shipping":"Refund Shipping","Add Product":"Add Product","Damaged":"Damaged","Unspoiled":"Unspoiled","Summary":"Summary","Payment Gateway":"Payment Gateway","Screen":"Screen","Select the product to perform a refund.":"Select the product to perform a refund.","Please select a payment gateway before proceeding.":"Please select a payment gateway before proceeding.","There is nothing to refund.":"There is nothing to refund.","Please provide a valid payment amount.":"Please provide a valid payment amount.","The refund will be made on the current order.":"The refund will be made on the current order.","Please select a product before proceeding.":"Please select a product before proceeding.","Not enough quantity to proceed.":"Not enough quantity to proceed.","Would you like to delete this product ?":"Would you like to delete this product ?","Customers":"Customers","Order Type":"Order Type","Orders":"Orders","Cash Register":"Cash Register","Reset":"Reset","Cart":"Cart","Comments":"Comments","No products added...":"No products added...","Pay":"Pay","Void":"Void","Current Balance":"Current Balance","Full Payment":"Full Payment","The customer account can only be used once per order. Consider deleting the previously used payment.":"The customer account can only be used once per order. Consider deleting the previously used payment.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"Not enough funds to add {amount} as a payment. Available balance {balance}.","Confirm Full Payment":"Confirm Full Payment","A full payment will be made using {paymentType} for {total}":"A full payment will be made using {paymentType} for {total}","You need to provide some products before proceeding.":"You need to provide some products before proceeding.","Unable to add the product, there is not enough stock. Remaining %s":"Unable to add the product, there is not enough stock. Remaining %s","Add Images":"Add Images","New Group":"New Group","Available Quantity":"Available Quantity","Would you like to delete this group ?":"Would you like to delete this group ?","Your Attention Is Required":"Your Attention Is Required","Please select at least one unit group before you proceed.":"Please select at least one unit group before you proceed.","Unable to proceed, more than one product is set as primary":"Unable to proceed, more than one product is set as primary","Unable to proceed as one of the unit group field is invalid":"Unable to proceed as one of the unit group field is invalid","Would you like to delete this variation ?":"Would you like to delete this variation ?","Details":"Details","Unable to proceed, no product were provided.":"Unable to proceed, no product were provided.","Unable to proceed, one or more product has incorrect values.":"Unable to proceed, one or more product has incorrect values.","Unable to proceed, the procurement form is not valid.":"Unable to proceed, the procurement form is not valid.","Unable to submit, no valid submit URL were provided.":"Unable to submit, no valid submit URL were provided.","Options":"Options","The stock adjustment is about to be made. Would you like to confirm ?":"The stock adjustment is about to be made. Would you like to confirm ?","Would you like to remove this product from the table ?":"Would you like to remove this product from the table ?","Unable to proceed. Select a correct time range.":"Unable to proceed. Select a correct time range.","Unable to proceed. The current time range is not valid.":"Unable to proceed. The current time range is not valid.","Would you like to proceed ?":"Would you like to proceed ?","Will apply various reset method on the system.":"Will apply various reset method on the system.","Wipe Everything":"Wipe Everything","Wipe + Grocery Demo":"Wipe + Grocery Demo","No rules has been provided.":"No rules has been provided.","No valid run were provided.":"No valid run were provided.","Unable to proceed, the form is invalid.":"Unable to proceed, the form is invalid.","Unable to proceed, no valid submit URL is defined.":"Unable to proceed, no valid submit URL is defined.","No title Provided":"No title Provided","Add Rule":"Add Rule","Save Settings":"Save Settings","Ok":"Ok","New Transaction":"New Transaction","Close":"Close","Would you like to delete this order":"Would you like to delete this order","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"The current order will be void. This action will be recorded. Consider providing a reason for this operation","Order Options":"Order Options","Payments":"Payments","Refund & Return":"Refund & Return","Installments":"Installments","The form is not valid.":"The form is not valid.","Balance":"Balance","Input":"Input","Register History":"Register History","Close Register":"Close Register","Cash In":"Cash In","Cash Out":"Cash Out","Register Options":"Register Options","History":"History","Unable to open this register. Only closed register can be opened.":"Unable to open this register. Only closed register can be opened.","Open The Register":"Open The Register","Exit To Orders":"Exit To Orders","Looks like there is no registers. At least one register is required to proceed.":"Looks like there is no registers. At least one register is required to proceed.","Create Cash Register":"Create Cash Register","Yes":"Yes","No":"No","Use":"Use","No coupon available for this customer":"No coupon available for this customer","Select Customer":"Select Customer","No customer match your query...":"No customer match your query...","Customer Name":"Customer Name","Save Customer":"Save Customer","No Customer Selected":"No Customer Selected","In order to see a customer account, you need to select one customer.":"In order to see a customer account, you need to select one customer.","Summary For":"Summary For","Total Purchases":"Total Purchases","Total Owed":"Total Owed","Account Amount":"Account Amount","Last Purchases":"Last Purchases","Status":"Status","No orders...":"No orders...","Account Transaction":"Account Transaction","Product Discount":"Product Discount","Cart Discount":"Cart Discount","Hold Order":"Hold Order","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.","Confirm":"Confirm","Order Note":"Order Note","Note":"Note","More details about this order":"More details about this order","Display On Receipt":"Display On Receipt","Will display the note on the receipt":"Will display the note on the receipt","Open":"Open","Define The Order Type":"Define The Order Type","Payments Gateway":"Payments Gateway","Payment List":"Payment List","List Of Payments":"List Of Payments","No Payment added.":"No Payment added.","Select Payment":"Select Payment","Choose Payment":"Choose Payment","Submit Payment":"Submit Payment","Layaway":"Layaway","On Hold":"On Hold","Tendered":"Tendered","Nothing to display...":"Nothing to display...","Define Quantity":"Define Quantity","Please provide a quantity":"Please provide a quantity","Search Product":"Search Product","There is nothing to display. Have you started the search ?":"There is nothing to display. Have you started the search ?","Shipping & Billing":"Shipping & Billing","Tax & Summary":"Tax & Summary","Settings":"Settings","Select Tax":"Select Tax","Define the tax that apply to the sale.":"Define the tax that apply to the sale.","Define how the tax is computed":"Define how the tax is computed","Exclusive":"Exclusive","Inclusive":"Inclusive","Choose Selling Unit":"Choose Selling Unit","Define when that specific product should expire.":"Define when that specific product should expire.","Renders the automatically generated barcode.":"Renders the automatically generated barcode.","Tax Type":"Tax Type","Adjust how tax is calculated on the item.":"Adjust how tax is calculated on the item.","Unable to proceed. The form is not valid.":"Unable to proceed. The form is not valid.","Units & Quantities":"Units & Quantities","Wholesale Price":"Wholesale Price","Select":"Select","Unsupported print gateway.":"Unsupported print gateway.","Howdy, %s":"Howdy, %s","Would you like to delete this ?":"Would you like to delete this ?","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"The account you have created for __%s__, require an activation. In order to proceed, please click on the following link","Your password has been successfully updated on __%s__. You can now login with your new password.":"Your password has been successfully updated on __%s__. You can now login with your new password.","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ","Receipt — %s":"Receipt — %s","Invoice — %s":"Invoice — %s","Unable to find a module having the identifier\/namespace \"%s\"":"Unable to find a module having the identifier\/namespace \"%s\"","What is the CRUD single resource name ? [Q] to quit.":"What is the CRUD single resource name ? [Q] to quit.","Which table name should be used ? [Q] to quit.":"Which table name should be used ? [Q] to quit.","What is the main route name to the resource ? [Q] to quit.":"What is the main route name to the resource ? [Q] to quit.","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.","No enough paramters provided for the relation.":"No enough paramters provided for the relation.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"","The CRUD resource \"%s\" has been generated at %s":"The CRUD resource \"%s\" has been generated at %s","An unexpected error has occured.":"An unexpected error has occured.","Localization for %s extracted to %s":"Localization for %s extracted to %s","Unable to find the requested module.":"Unable to find the requested module.","Unable to find a module with the defined identifier \"%s\"":"Unable to find a module with the defined identifier \"%s\"","Unable to find the requested file \"%s\" from the module migration.":"Unable to find the requested file \"%s\" from the module migration.","The migration file has been successfully forgotten.":"The migration file has been successfully forgotten.","Version":"Version","Path":"Path","Index":"Index","Entry Class":"Entry Class","Routes":"Routes","Api":"Api","Controllers":"Controllers","Views":"Views","Attribute":"Attribute","Namespace":"Namespace","Author":"Author","The product barcodes has been refreshed successfully.":"The product barcodes has been refreshed successfully.","Invalid operation provided.":"Invalid operation provided.","Unable to proceed the system is already installed.":"Unable to proceed the system is already installed.","What is the store name ? [Q] to quit.":"What is the store name ? [Q] to quit.","Please provide at least 6 characters for store name.":"Please provide at least 6 characters for store name.","What is the administrator password ? [Q] to quit.":"What is the administrator password ? [Q] to quit.","Please provide at least 6 characters for the administrator password.":"Please provide at least 6 characters for the administrator password.","What is the administrator email ? [Q] to quit.":"What is the administrator email ? [Q] to quit.","Please provide a valid email for the administrator.":"Please provide a valid email for the administrator.","What is the administrator username ? [Q] to quit.":"What is the administrator username ? [Q] to quit.","Please provide at least 5 characters for the administrator username.":"Please provide at least 5 characters for the administrator username.","Downloading latest dev build...":"Downloading latest dev build...","Reset project to HEAD...":"Reset project to HEAD...","Coupons List":"Coupons List","Display all coupons.":"Display all coupons.","No coupons has been registered":"No coupons has been registered","Add a new coupon":"Add a new coupon","Create a new coupon":"Create a new coupon","Register a new coupon and save it.":"Register a new coupon and save it.","Edit coupon":"Edit coupon","Modify Coupon.":"Modify Coupon.","Return to Coupons":"Return to Coupons","Might be used while printing the coupon.":"Might be used while printing the coupon.","Percentage Discount":"Percentage Discount","Flat Discount":"Flat Discount","Define which type of discount apply to the current coupon.":"Define which type of discount apply to the current coupon.","Discount Value":"Discount Value","Define the percentage or flat value.":"Define the percentage or flat value.","Valid Until":"Valid Until","Determin Until When the coupon is valid.":"Determin Until When the coupon is valid.","Minimum Cart Value":"Minimum Cart Value","What is the minimum value of the cart to make this coupon eligible.":"What is the minimum value of the cart to make this coupon eligible.","Maximum Cart Value":"Maximum Cart Value","Valid Hours Start":"Valid Hours Start","Define form which hour during the day the coupons is valid.":"Define form which hour during the day the coupons is valid.","Valid Hours End":"Valid Hours End","Define to which hour during the day the coupons end stop valid.":"Define to which hour during the day the coupons end stop valid.","Limit Usage":"Limit Usage","Define how many time a coupons can be redeemed.":"Define how many time a coupons can be redeemed.","Select Products":"Select Products","The following products will be required to be present on the cart, in order for this coupon to be valid.":"The following products will be required to be present on the cart, in order for this coupon to be valid.","Select Categories":"Select Categories","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.","Created At":"Created At","Undefined":"Undefined","Delete a licence":"Delete a licence","Customer Coupons List":"Customer Coupons List","Display all customer coupons.":"Display all customer coupons.","No customer coupons has been registered":"No customer coupons has been registered","Add a new customer coupon":"Add a new customer coupon","Create a new customer coupon":"Create a new customer coupon","Register a new customer coupon and save it.":"Register a new customer coupon and save it.","Edit customer coupon":"Edit customer coupon","Modify Customer Coupon.":"Modify Customer Coupon.","Return to Customer Coupons":"Return to Customer Coupons","Id":"Id","Limit":"Limit","Coupon_id":"Coupon_id","Customer_id":"Customer_id","Created_at":"Created_at","Updated_at":"Updated_at","Code":"Code","Customers List":"Customers List","Display all customers.":"Display all customers.","No customers has been registered":"No customers has been registered","Add a new customer":"Add a new customer","Create a new customer":"Create a new customer","Register a new customer and save it.":"Register a new customer and save it.","Edit customer":"Edit customer","Modify Customer.":"Modify Customer.","Return to Customers":"Return to Customers","Provide a unique name for the customer.":"Provide a unique name for the customer.","Provide the customer surname":"Provide the customer surname","Group":"Group","Assign the customer to a group":"Assign the customer to a group","Provide the customer email":"Provide the customer email","Phone Number":"Phone Number","Provide the customer phone number":"Provide the customer phone number","PO Box":"PO Box","Provide the customer PO.Box":"Provide the customer PO.Box","Not Defined":"Not Defined","Male":"Male","Female":"Female","Gender":"Gender","Billing Address":"Billing Address","Provide the billing name.":"Provide the billing name.","Provide the billing surname.":"Provide the billing surname.","Billing phone number.":"Billing phone number.","Address 1":"Address 1","Billing First Address.":"Billing First Address.","Address 2":"Address 2","Billing Second Address.":"Billing Second Address.","Country":"Country","Billing Country.":"Billing Country.","Postal Address":"Postal Address","Company":"Company","Shipping Address":"Shipping Address","Provide the shipping name.":"Provide the shipping name.","Provide the shipping surname.":"Provide the shipping surname.","Shipping phone number.":"Shipping phone number.","Shipping First Address.":"Shipping First Address.","Shipping Second Address.":"Shipping Second Address.","Shipping Country.":"Shipping Country.","No group selected and no default group configured.":"No group selected and no default group configured.","The access is granted.":"The access is granted.","Account Credit":"Account Credit","Owed Amount":"Owed Amount","Purchase Amount":"Purchase Amount","Rewards":"Rewards","Delete a customers":"Delete a customers","Delete Selected Customers":"Delete Selected Customers","Customer Groups List":"Customer Groups List","Display all Customers Groups.":"Display all Customers Groups.","No Customers Groups has been registered":"No Customers Groups has been registered","Add a new Customers Group":"Add a new Customers Group","Create a new Customers Group":"Create a new Customers Group","Register a new Customers Group and save it.":"Register a new Customers Group and save it.","Edit Customers Group":"Edit Customers Group","Modify Customers group.":"Modify Customers group.","Return to Customers Groups":"Return to Customers Groups","Reward System":"Reward System","Select which Reward system applies to the group":"Select which Reward system applies to the group","Minimum Credit Amount":"Minimum Credit Amount","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.","A brief description about what this group is about":"A brief description about what this group is about","Created On":"Created On","Customer Orders List":"Customer Orders List","Display all customer orders.":"Display all customer orders.","No customer orders has been registered":"No customer orders has been registered","Add a new customer order":"Add a new customer order","Create a new customer order":"Create a new customer order","Register a new customer order and save it.":"Register a new customer order and save it.","Edit customer order":"Edit customer order","Modify Customer Order.":"Modify Customer Order.","Return to Customer Orders":"Return to Customer Orders","Created at":"Created at","Customer Id":"Customer Id","Discount Percentage":"Discount Percentage","Discount Type":"Discount Type","Final Payment Date":"Final Payment Date","Gross Total":"Gross Total","Net Total":"Net Total","Process Status":"Process Status","Shipping Rate":"Shipping Rate","Shipping Type":"Shipping Type","Title":"Title","Total installments":"Total installments","Updated at":"Updated at","Uuid":"Uuid","Voidance Reason":"Voidance Reason","Customer Rewards List":"Customer Rewards List","Display all customer rewards.":"Display all customer rewards.","No customer rewards has been registered":"No customer rewards has been registered","Add a new customer reward":"Add a new customer reward","Create a new customer reward":"Create a new customer reward","Register a new customer reward and save it.":"Register a new customer reward and save it.","Edit customer reward":"Edit customer reward","Modify Customer Reward.":"Modify Customer Reward.","Return to Customer Rewards":"Return to Customer Rewards","Points":"Points","Target":"Target","Reward Name":"Reward Name","Last Update":"Last Update","Expenses Categories List":"Expenses Categories List","Display All Expense Categories.":"Display All Expense Categories.","No Expense Category has been registered":"No Expense Category has been registered","Add a new Expense Category":"Add a new Expense Category","Create a new Expense Category":"Create a new Expense Category","Register a new Expense Category and save it.":"Register a new Expense Category and save it.","Edit Expense Category":"Edit Expense Category","Modify An Expense Category.":"Modify An Expense Category.","Return to Expense Categories":"Return to Expense Categories","Expenses List":"Expenses List","Display all expenses.":"Display all expenses.","No expenses has been registered":"No expenses has been registered","Add a new expense":"Add a new expense","Create a new expense":"Create a new expense","Register a new expense and save it.":"Register a new expense and save it.","Edit expense":"Edit expense","Modify Expense.":"Modify Expense.","Return to Expenses":"Return to Expenses","Active":"Active","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"determine if the expense is effective or not. Work for recurring and not reccuring expenses.","Users Group":"Users Group","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"Assign expense to users group. Expense will therefore be multiplied by the number of entity.","None":"None","Expense Category":"Expense Category","Assign the expense to a category":"Assign the expense to a category","Is the value or the cost of the expense.":"Is the value or the cost of the expense.","If set to Yes, the expense will trigger on defined occurence.":"If set to Yes, the expense will trigger on defined occurence.","Recurring":"Recurring","Start of Month":"Start of Month","Mid of Month":"Mid of Month","End of Month":"End of Month","X days Before Month Ends":"X days Before Month Ends","X days After Month Starts":"X days After Month Starts","Occurence":"Occurence","Define how often this expenses occurs":"Define how often this expenses occurs","Occurence Value":"Occurence Value","Must be used in case of X days after month starts and X days before month ends.":"Must be used in case of X days after month starts and X days before month ends.","Category":"Category","Month Starts":"Month Starts","Month Middle":"Month Middle","Month Ends":"Month Ends","X Days Before Month Starts":"X Days Before Month Starts","X Days Before Month Ends":"X Days Before Month Ends","Unknown Occurance":"Unknown Occurance","Expenses History List":"Expenses History List","Display all Expenses History.":"Display all Expenses History.","No Expense History has been registered":"No Expense History has been registered","Add a new Expense history":"Add a new Expense history","Create a new Expense History":"Create a new Expense History","Register a new Expense History and save it.":"Register a new Expense History and save it.","Edit Expense History":"Edit Expense History","Modify Expense History.":"Modify Expense History.","Return to Expenses Histories":"Return to Expenses Histories","Expense Category Name":"Expense Category Name","Expense ID":"Expense ID","Expense Name":"Expense Name","Updated At":"Updated At","The expense history is about to be deleted.":"The expense history is about to be deleted.","Category Name":"Category Name","Hold Orders List":"Hold Orders List","Display all hold orders.":"Display all hold orders.","No hold orders has been registered":"No hold orders has been registered","Add a new hold order":"Add a new hold order","Create a new hold order":"Create a new hold order","Register a new hold order and save it.":"Register a new hold order and save it.","Edit hold order":"Edit hold order","Modify Hold Order.":"Modify Hold Order.","Return to Hold Orders":"Return to Hold Orders","Process Statuss":"Process Statuss","Orders List":"Orders List","Display all orders.":"Display all orders.","No orders has been registered":"No orders has been registered","Add a new order":"Add a new order","Create a new order":"Create a new order","Register a new order and save it.":"Register a new order and save it.","Edit order":"Edit order","Modify Order.":"Modify Order.","Return to Orders":"Return to Orders","Discount Rate":"Discount Rate","The order and the attached products has been deleted.":"The order and the attached products has been deleted.","Invoice":"Invoice","Receipt":"Receipt","Order Instalments List":"Order Instalments List","Display all Order Instalments.":"Display all Order Instalments.","No Order Instalment has been registered":"No Order Instalment has been registered","Add a new Order Instalment":"Add a new Order Instalment","Create a new Order Instalment":"Create a new Order Instalment","Register a new Order Instalment and save it.":"Register a new Order Instalment and save it.","Edit Order Instalment":"Edit Order Instalment","Modify Order Instalment.":"Modify Order Instalment.","Return to Order Instalment":"Return to Order Instalment","Order Id":"Order Id","Payment Types List":"Payment Types List","Display all payment types.":"Display all payment types.","No payment types has been registered":"No payment types has been registered","Add a new payment type":"Add a new payment type","Create a new payment type":"Create a new payment type","Register a new payment type and save it.":"Register a new payment type and save it.","Edit payment type":"Edit payment type","Modify Payment Type.":"Modify Payment Type.","Return to Payment Types":"Return to Payment Types","Label":"Label","Provide a label to the resource.":"Provide a label to the resource.","Identifier":"Identifier","A payment type having the same identifier already exists.":"A payment type having the same identifier already exists.","Unable to delete a read-only payments type.":"Unable to delete a read-only payments type.","Readonly":"Readonly","Procurements List":"Procurements List","Display all procurements.":"Display all procurements.","No procurements has been registered":"No procurements has been registered","Add a new procurement":"Add a new procurement","Create a new procurement":"Create a new procurement","Register a new procurement and save it.":"Register a new procurement and save it.","Edit procurement":"Edit procurement","Modify Procurement.":"Modify Procurement.","Return to Procurements":"Return to Procurements","Provider Id":"Provider Id","Total Items":"Total Items","Provider":"Provider","Stocked":"Stocked","Procurement Products List":"Procurement Products List","Display all procurement products.":"Display all procurement products.","No procurement products has been registered":"No procurement products has been registered","Add a new procurement product":"Add a new procurement product","Create a new procurement product":"Create a new procurement product","Register a new procurement product and save it.":"Register a new procurement product and save it.","Edit procurement product":"Edit procurement product","Modify Procurement Product.":"Modify Procurement Product.","Return to Procurement Products":"Return to Procurement Products","Define what is the expiration date of the product.":"Define what is the expiration date of the product.","On":"On","Category Products List":"Category Products List","Display all category products.":"Display all category products.","No category products has been registered":"No category products has been registered","Add a new category product":"Add a new category product","Create a new category product":"Create a new category product","Register a new category product and save it.":"Register a new category product and save it.","Edit category product":"Edit category product","Modify Category Product.":"Modify Category Product.","Return to Category Products":"Return to Category Products","No Parent":"No Parent","Preview":"Preview","Provide a preview url to the category.":"Provide a preview url to the category.","Displays On POS":"Displays On POS","Parent":"Parent","If this category should be a child category of an existing category":"If this category should be a child category of an existing category","Total Products":"Total Products","Products List":"Products List","Display all products.":"Display all products.","No products has been registered":"No products has been registered","Add a new product":"Add a new product","Create a new product":"Create a new product","Register a new product and save it.":"Register a new product and save it.","Edit product":"Edit product","Modify Product.":"Modify Product.","Return to Products":"Return to Products","Assigned Unit":"Assigned Unit","The assigned unit for sale":"The assigned unit for sale","Define the regular selling price.":"Define the regular selling price.","Define the wholesale price.":"Define the wholesale price.","Preview Url":"Preview Url","Provide the preview of the current unit.":"Provide the preview of the current unit.","Identification":"Identification","Define the barcode value. Focus the cursor here before scanning the product.":"Define the barcode value. Focus the cursor here before scanning the product.","Define the barcode type scanned.":"Define the barcode type scanned.","EAN 8":"EAN 8","EAN 13":"EAN 13","Barcode Type":"Barcode Type","Determine if the product can be searched on the POS.":"Determine if the product can be searched on the POS.","Searchable":"Searchable","Select to which category the item is assigned.":"Select to which category the item is assigned.","Materialized Product":"Materialized Product","Dematerialized Product":"Dematerialized Product","Define the product type. Applies to all variations.":"Define the product type. Applies to all variations.","Product Type":"Product Type","Define a unique SKU value for the product.":"Define a unique SKU value for the product.","On Sale":"On Sale","Hidden":"Hidden","Define wether the product is available for sale.":"Define wether the product is available for sale.","Enable the stock management on the product. Will not work for service or uncountable products.":"Enable the stock management on the product. Will not work for service or uncountable products.","Stock Management Enabled":"Stock Management Enabled","Units":"Units","Accurate Tracking":"Accurate Tracking","What unit group applies to the actual item. This group will apply during the procurement.":"What unit group applies to the actual item. This group will apply during the procurement.","Unit Group":"Unit Group","Determine the unit for sale.":"Determine the unit for sale.","Selling Unit":"Selling Unit","Expiry":"Expiry","Product Expires":"Product Expires","Set to \"No\" expiration time will be ignored.":"Set to \"No\" expiration time will be ignored.","Prevent Sales":"Prevent Sales","Allow Sales":"Allow Sales","Determine the action taken while a product has expired.":"Determine the action taken while a product has expired.","On Expiration":"On Expiration","Select the tax group that applies to the product\/variation.":"Select the tax group that applies to the product\/variation.","Tax Group":"Tax Group","Define what is the type of the tax.":"Define what is the type of the tax.","Images":"Images","Image":"Image","Choose an image to add on the product gallery":"Choose an image to add on the product gallery","Is Primary":"Is Primary","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.","Sku":"Sku","Materialized":"Materialized","Dematerialized":"Dematerialized","Available":"Available","See Quantities":"See Quantities","See History":"See History","Would you like to delete selected entries ?":"Would you like to delete selected entries ?","Product Histories":"Product Histories","Display all product histories.":"Display all product histories.","No product histories has been registered":"No product histories has been registered","Add a new product history":"Add a new product history","Create a new product history":"Create a new product history","Register a new product history and save it.":"Register a new product history and save it.","Edit product history":"Edit product history","Modify Product History.":"Modify Product History.","Return to Product Histories":"Return to Product Histories","After Quantity":"After Quantity","Before Quantity":"Before Quantity","Operation Type":"Operation Type","Order id":"Order id","Procurement Id":"Procurement Id","Procurement Product Id":"Procurement Product Id","Product Id":"Product Id","Unit Id":"Unit Id","P. Quantity":"P. Quantity","N. Quantity":"N. Quantity","Defective":"Defective","Deleted":"Deleted","Removed":"Removed","Returned":"Returned","Sold":"Sold","Added":"Added","Incoming Transfer":"Incoming Transfer","Outgoing Transfer":"Outgoing Transfer","Transfer Rejected":"Transfer Rejected","Transfer Canceled":"Transfer Canceled","Void Return":"Void Return","Adjustment Return":"Adjustment Return","Adjustment Sale":"Adjustment Sale","Product Unit Quantities List":"Product Unit Quantities List","Display all product unit quantities.":"Display all product unit quantities.","No product unit quantities has been registered":"No product unit quantities has been registered","Add a new product unit quantity":"Add a new product unit quantity","Create a new product unit quantity":"Create a new product unit quantity","Register a new product unit quantity and save it.":"Register a new product unit quantity and save it.","Edit product unit quantity":"Edit product unit quantity","Modify Product Unit Quantity.":"Modify Product Unit Quantity.","Return to Product Unit Quantities":"Return to Product Unit Quantities","Product id":"Product id","Providers List":"Providers List","Display all providers.":"Display all providers.","No providers has been registered":"No providers has been registered","Add a new provider":"Add a new provider","Create a new provider":"Create a new provider","Register a new provider and save it.":"Register a new provider and save it.","Edit provider":"Edit provider","Modify Provider.":"Modify Provider.","Return to Providers":"Return to Providers","Provide the provider email. Mightbe used to send automatted email.":"Provide the provider email. Mightbe used to send automatted email.","Provider surname if necessary.":"Provider surname if necessary.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"Contact phone number for the provider. Might be used to send automatted SMS notifications.","First address of the provider.":"First address of the provider.","Second address of the provider.":"Second address of the provider.","Further details about the provider":"Further details about the provider","Amount Due":"Amount Due","Amount Paid":"Amount Paid","See Procurements":"See Procurements","Registers List":"Registers List","Display all registers.":"Display all registers.","No registers has been registered":"No registers has been registered","Add a new register":"Add a new register","Create a new register":"Create a new register","Register a new register and save it.":"Register a new register and save it.","Edit register":"Edit register","Modify Register.":"Modify Register.","Return to Registers":"Return to Registers","Closed":"Closed","Define what is the status of the register.":"Define what is the status of the register.","Provide mode details about this cash register.":"Provide mode details about this cash register.","Unable to delete a register that is currently in use":"Unable to delete a register that is currently in use","Used By":"Used By","Register History List":"Register History List","Display all register histories.":"Display all register histories.","No register histories has been registered":"No register histories has been registered","Add a new register history":"Add a new register history","Create a new register history":"Create a new register history","Register a new register history and save it.":"Register a new register history and save it.","Edit register history":"Edit register history","Modify Registerhistory.":"Modify Registerhistory.","Return to Register History":"Return to Register History","Register Id":"Register Id","Action":"Action","Register Name":"Register Name","Done At":"Done At","Reward Systems List":"Reward Systems List","Display all reward systems.":"Display all reward systems.","No reward systems has been registered":"No reward systems has been registered","Add a new reward system":"Add a new reward system","Create a new reward system":"Create a new reward system","Register a new reward system and save it.":"Register a new reward system and save it.","Edit reward system":"Edit reward system","Modify Reward System.":"Modify Reward System.","Return to Reward Systems":"Return to Reward Systems","From":"From","The interval start here.":"The interval start here.","To":"To","The interval ends here.":"The interval ends here.","Points earned.":"Points earned.","Coupon":"Coupon","Decide which coupon you would apply to the system.":"Decide which coupon you would apply to the system.","This is the objective that the user should reach to trigger the reward.":"This is the objective that the user should reach to trigger the reward.","A short description about this system":"A short description about this system","Would you like to delete this reward system ?":"Would you like to delete this reward system ?","Delete Selected Rewards":"Delete Selected Rewards","Would you like to delete selected rewards?":"Would you like to delete selected rewards?","Roles List":"Roles List","Display all roles.":"Display all roles.","No role has been registered.":"No role has been registered.","Add a new role":"Add a new role","Create a new role":"Create a new role","Create a new role and save it.":"Create a new role and save it.","Edit role":"Edit role","Modify Role.":"Modify Role.","Return to Roles":"Return to Roles","Provide a name to the role.":"Provide a name to the role.","Should be a unique value with no spaces or special character":"Should be a unique value with no spaces or special character","Provide more details about what this role is about.":"Provide more details about what this role is about.","Unable to delete a system role.":"Unable to delete a system role.","You do not have enough permissions to perform this action.":"You do not have enough permissions to perform this action.","Taxes List":"Taxes List","Display all taxes.":"Display all taxes.","No taxes has been registered":"No taxes has been registered","Add a new tax":"Add a new tax","Create a new tax":"Create a new tax","Register a new tax and save it.":"Register a new tax and save it.","Edit tax":"Edit tax","Modify Tax.":"Modify Tax.","Return to Taxes":"Return to Taxes","Provide a name to the tax.":"Provide a name to the tax.","Assign the tax to a tax group.":"Assign the tax to a tax group.","Rate":"Rate","Define the rate value for the tax.":"Define the rate value for the tax.","Provide a description to the tax.":"Provide a description to the tax.","Taxes Groups List":"Taxes Groups List","Display all taxes groups.":"Display all taxes groups.","No taxes groups has been registered":"No taxes groups has been registered","Add a new tax group":"Add a new tax group","Create a new tax group":"Create a new tax group","Register a new tax group and save it.":"Register a new tax group and save it.","Edit tax group":"Edit tax group","Modify Tax Group.":"Modify Tax Group.","Return to Taxes Groups":"Return to Taxes Groups","Provide a short description to the tax group.":"Provide a short description to the tax group.","Units List":"Units List","Display all units.":"Display all units.","No units has been registered":"No units has been registered","Add a new unit":"Add a new unit","Create a new unit":"Create a new unit","Register a new unit and save it.":"Register a new unit and save it.","Edit unit":"Edit unit","Modify Unit.":"Modify Unit.","Return to Units":"Return to Units","Preview URL":"Preview URL","Preview of the unit.":"Preview of the unit.","Define the value of the unit.":"Define the value of the unit.","Define to which group the unit should be assigned.":"Define to which group the unit should be assigned.","Base Unit":"Base Unit","Determine if the unit is the base unit from the group.":"Determine if the unit is the base unit from the group.","Provide a short description about the unit.":"Provide a short description about the unit.","Unit Groups List":"Unit Groups List","Display all unit groups.":"Display all unit groups.","No unit groups has been registered":"No unit groups has been registered","Add a new unit group":"Add a new unit group","Create a new unit group":"Create a new unit group","Register a new unit group and save it.":"Register a new unit group and save it.","Edit unit group":"Edit unit group","Modify Unit Group.":"Modify Unit Group.","Return to Unit Groups":"Return to Unit Groups","Users List":"Users List","Display all users.":"Display all users.","No users has been registered":"No users has been registered","Add a new user":"Add a new user","Create a new user":"Create a new user","Register a new user and save it.":"Register a new user and save it.","Edit user":"Edit user","Modify User.":"Modify User.","Return to Users":"Return to Users","Username":"Username","Will be used for various purposes such as email recovery.":"Will be used for various purposes such as email recovery.","Password":"Password","Make a unique and secure password.":"Make a unique and secure password.","Confirm Password":"Confirm Password","Should be the same as the password.":"Should be the same as the password.","Define wether the user can use the application.":"Define wether the user can use the application.","Define the role of the user":"Define the role of the user","Role":"Role","The action you tried to perform is not allowed.":"The action you tried to perform is not allowed.","Not Enough Permissions":"Not Enough Permissions","The resource of the page you tried to access is not available or might have been deleted.":"The resource of the page you tried to access is not available or might have been deleted.","Not Found Exception":"Not Found Exception","Provide your username.":"Provide your username.","Provide your password.":"Provide your password.","Provide your email.":"Provide your email.","Password Confirm":"Password Confirm","define the amount of the transaction.":"define the amount of the transaction.","Further observation while proceeding.":"Further observation while proceeding.","determine what is the transaction type.":"determine what is the transaction type.","Add":"Add","Deduct":"Deduct","Determine the amount of the transaction.":"Determine the amount of the transaction.","Further details about the transaction.":"Further details about the transaction.","Define the installments for the current order.":"Define the installments for the current order.","New Password":"New Password","define your new password.":"define your new password.","confirm your new password.":"confirm your new password.","choose the payment type.":"choose the payment type.","Provide the procurement name.":"Provide the procurement name.","Describe the procurement.":"Describe the procurement.","Define the provider.":"Define the provider.","Mention the provider name.":"Mention the provider name.","Provider Name":"Provider Name","It could be used to send some informations to the provider.":"It could be used to send some informations to the provider.","If the provider has any surname, provide it here.":"If the provider has any surname, provide it here.","Mention the phone number of the provider.":"Mention the phone number of the provider.","Mention the first address of the provider.":"Mention the first address of the provider.","Mention the second address of the provider.":"Mention the second address of the provider.","Mention any description of the provider.":"Mention any description of the provider.","Define what is the unit price of the product.":"Define what is the unit price of the product.","Condition":"Condition","Determine in which condition the product is returned.":"Determine in which condition the product is returned.","Other Observations":"Other Observations","Describe in details the condition of the returned product.":"Describe in details the condition of the returned product.","Unit Group Name":"Unit Group Name","Provide a unit name to the unit.":"Provide a unit name to the unit.","Describe the current unit.":"Describe the current unit.","assign the current unit to a group.":"assign the current unit to a group.","define the unit value.":"define the unit value.","Provide a unit name to the units group.":"Provide a unit name to the units group.","Describe the current unit group.":"Describe the current unit group.","POS":"POS","Open POS":"Open POS","Create Register":"Create Register","Registes List":"Registes List","Use Customer Billing":"Use Customer Billing","Define wether the customer billing information should be used.":"Define wether the customer billing information should be used.","General Shipping":"General Shipping","Define how the shipping is calculated.":"Define how the shipping is calculated.","Shipping Fees":"Shipping Fees","Define shipping fees.":"Define shipping fees.","Use Customer Shipping":"Use Customer Shipping","Define wether the customer shipping information should be used.":"Define wether the customer shipping information should be used.","Invoice Number":"Invoice Number","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"If the procurement has been issued outside of NexoPOS, please provide a unique reference.","Delivery Time":"Delivery Time","If the procurement has to be delivered at a specific time, define the moment here.":"If the procurement has to be delivered at a specific time, define the moment here.","Automatic Approval":"Automatic Approval","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.","Determine what is the actual payment status of the procurement.":"Determine what is the actual payment status of the procurement.","Determine what is the actual provider of the current procurement.":"Determine what is the actual provider of the current procurement.","Provide a name that will help to identify the procurement.":"Provide a name that will help to identify the procurement.","UOM":"UOM","First Name":"First Name","Define what is the user first name. If not provided, the username is used instead.":"Define what is the user first name. If not provided, the username is used instead.","Second Name":"Second Name","Define what is the user second name. If not provided, the username is used instead.":"Define what is the user second name. If not provided, the username is used instead.","Avatar":"Avatar","Define the image that should be used as an avatar.":"Define the image that should be used as an avatar.","Language":"Language","Choose the language for the current account.":"Choose the language for the current account.","Security":"Security","Old Password":"Old Password","Provide the old password.":"Provide the old password.","Change your password with a better stronger password.":"Change your password with a better stronger password.","Password Confirmation":"Password Confirmation","The profile has been successfully saved.":"The profile has been successfully saved.","The user attribute has been saved.":"The user attribute has been saved.","The options has been successfully updated.":"The options has been successfully updated.","Wrong password provided":"Wrong password provided","Wrong old password provided":"Wrong old password provided","Password Successfully updated.":"Password Successfully updated.","Sign In — NexoPOS":"Sign In — NexoPOS","Sign Up — NexoPOS":"Sign Up — NexoPOS","Password Lost":"Password Lost","Unable to proceed as the token provided is invalid.":"Unable to proceed as the token provided is invalid.","The token has expired. Please request a new activation token.":"The token has expired. Please request a new activation token.","Set New Password":"Set New Password","Database Update":"Database Update","This account is disabled.":"This account is disabled.","Unable to find record having that username.":"Unable to find record having that username.","Unable to find record having that password.":"Unable to find record having that password.","Invalid username or password.":"Invalid username or password.","Unable to login, the provided account is not active.":"Unable to login, the provided account is not active.","You have been successfully connected.":"You have been successfully connected.","The recovery email has been send to your inbox.":"The recovery email has been send to your inbox.","Unable to find a record matching your entry.":"Unable to find a record matching your entry.","No role has been defined for registration. Please contact the administrators.":"No role has been defined for registration. Please contact the administrators.","Your Account has been successfully creaetd.":"Your Account has been successfully creaetd.","Your Account has been created but requires email validation.":"Your Account has been created but requires email validation.","Unable to find the requested user.":"Unable to find the requested user.","Unable to proceed, the provided token is not valid.":"Unable to proceed, the provided token is not valid.","Unable to proceed, the token has expired.":"Unable to proceed, the token has expired.","Your password has been updated.":"Your password has been updated.","Unable to edit a register that is currently in use":"Unable to edit a register that is currently in use","No register has been opened by the logged user.":"No register has been opened by the logged user.","The register is opened.":"The register is opened.","Closing":"Closing","Opening":"Opening","Sale":"Sale","Refund":"Refund","Unable to find the category using the provided identifier":"Unable to find the category using the provided identifier","The category has been deleted.":"The category has been deleted.","Unable to find the category using the provided identifier.":"Unable to find the category using the provided identifier.","Unable to find the attached category parent":"Unable to find the attached category parent","The category has been correctly saved":"The category has been correctly saved","The category has been updated":"The category has been updated","The entry has been successfully deleted.":"The entry has been successfully deleted.","A new entry has been successfully created.":"A new entry has been successfully created.","Unhandled crud resource":"Unhandled crud resource","You need to select at least one item to delete":"You need to select at least one item to delete","You need to define which action to perform":"You need to define which action to perform","Unable to proceed. No matching CRUD resource has been found.":"Unable to proceed. No matching CRUD resource has been found.","This resource is not protected. The access is granted.":"This resource is not protected. The access is granted.","Create Coupon":"Create Coupon","helps you creating a coupon.":"helps you creating a coupon.","Edit Coupon":"Edit Coupon","Editing an existing coupon.":"Editing an existing coupon.","Invalid Request.":"Invalid Request.","Unable to delete a group to which customers are still assigned.":"Unable to delete a group to which customers are still assigned.","The customer group has been deleted.":"The customer group has been deleted.","Unable to find the requested group.":"Unable to find the requested group.","The customer group has been successfully created.":"The customer group has been successfully created.","The customer group has been successfully saved.":"The customer group has been successfully saved.","Unable to transfer customers to the same account.":"Unable to transfer customers to the same account.","All the customers has been trasnfered to the new group %s.":"All the customers has been trasnfered to the new group %s.","The categories has been transfered to the group %s.":"The categories has been transfered to the group %s.","No customer identifier has been provided to proceed to the transfer.":"No customer identifier has been provided to proceed to the transfer.","Unable to find the requested group using the provided id.":"Unable to find the requested group using the provided id.","List all created expenses":"List all created expenses","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" is not an instance of \"FieldsService\"","Manage Medias":"Manage Medias","The operation was successful.":"The operation was successful.","Modules List":"Modules List","List all available modules.":"List all available modules.","Upload A Module":"Upload A Module","Extends NexoPOS features with some new modules.":"Extends NexoPOS features with some new modules.","The notification has been successfully deleted":"The notification has been successfully deleted","All the notificataions has been cleared.":"All the notificataions has been cleared.","POS — NexoPOS":"POS — NexoPOS","Order Invoice — %s":"Order Invoice — %s","Order Receipt — %s":"Order Receipt — %s","The printing event has been successfully dispatched.":"The printing event has been successfully dispatched.","There is a mismatch between the provided order and the order attached to the instalment.":"There is a mismatch between the provided order and the order attached to the instalment.","Unammed Page":"Unammed Page","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.","New Procurement":"New Procurement","Make a new procurement":"Make a new procurement","Edit Procurement":"Edit Procurement","Perform adjustment on existing procurement.":"Perform adjustment on existing procurement.","%s - Invoice":"%s - Invoice","list of product procured.":"list of product procured.","The product price has been refreshed.":"The product price has been refreshed.","The single variation has been deleted.":"The single variation has been deleted.","List all products available on the system":"List all products available on the system","Edit a product":"Edit a product","Makes modifications to a product":"Makes modifications to a product","Create a product":"Create a product","Add a new product on the system":"Add a new product on the system","Stock Adjustment":"Stock Adjustment","Adjust stock of existing products.":"Adjust stock of existing products.","Lost":"Lost","No stock is provided for the requested product.":"No stock is provided for the requested product.","The product unit quantity has been deleted.":"The product unit quantity has been deleted.","Unable to proceed as the request is not valid.":"Unable to proceed as the request is not valid.","Unsupported action for the product %s.":"Unsupported action for the product %s.","The stock has been adjustment successfully.":"The stock has been adjustment successfully.","Unable to add the product to the cart as it has expired.":"Unable to add the product to the cart as it has expired.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"Unable to add a product that has accurate tracking enabled, using an ordinary barcode.","There is no products matching the current request.":"There is no products matching the current request.","Print Labels":"Print Labels","Customize and print products labels.":"Customize and print products labels.","The form contains one or more errors.":"The form contains one or more errors.","Sales Report":"Sales Report","Provides an overview over the sales during a specific period":"Provides an overview over the sales during a specific period","Sold Stock":"Sold Stock","Provides an overview over the sold stock during a specific period.":"Provides an overview over the sold stock during a specific period.","Profit Report":"Profit Report","Provides an overview of the provide of the products sold.":"Provides an overview of the provide of the products sold.","Cash Flow Report":"Cash Flow Report","Provides an overview on the activity for a specific period.":"Provides an overview on the activity for a specific period.","Annual Report":"Annual Report","Invalid authorization code provided.":"Invalid authorization code provided.","The database has been successfully seeded.":"The database has been successfully seeded.","Rewards System":"Rewards System","Manage all rewards program.":"Manage all rewards program.","Create A Reward System":"Create A Reward System","Add a new reward system.":"Add a new reward system.","Edit A Reward System":"Edit A Reward System","edit an existing reward system with the rules attached.":"edit an existing reward system with the rules attached.","Settings Page Not Found":"Settings Page Not Found","Customers Settings":"Customers Settings","Configure the customers settings of the application.":"Configure the customers settings of the application.","General Settings":"General Settings","Configure the general settings of the application.":"Configure the general settings of the application.","Notifications Settings":"Notifications Settings","Configure the notifications settings of the application.":"Configure the notifications settings of the application.","Invoices Settings":"Invoices Settings","Configure the invoice settings.":"Configure the invoice settings.","Orders Settings":"Orders Settings","Configure the orders settings.":"Configure the orders settings.","POS Settings":"POS Settings","Configure the pos settings.":"Configure the pos settings.","Supplies & Deliveries Settings":"Supplies & Deliveries Settings","Configure the supplies and deliveries settings.":"Configure the supplies and deliveries settings.","Reports Settings":"Reports Settings","Configure the reports.":"Configure the reports.","Reset Settings":"Reset Settings","Reset the data and enable demo.":"Reset the data and enable demo.","Services Providers Settings":"Services Providers Settings","Configure the services providers settings.":"Configure the services providers settings.","Workers Settings":"Workers Settings","Configure the workers settings.":"Configure the workers settings.","%s is not an instance of \"%s\".":"%s is not an instance of \"%s\".","Unable to find the requeted product tax using the provided id":"Unable to find the requeted product tax using the provided id","Unable to find the requested product tax using the provided identifier.":"Unable to find the requested product tax using the provided identifier.","The product tax has been created.":"The product tax has been created.","The product tax has been updated":"The product tax has been updated","Unable to retreive the requested tax group using the provided identifier \"%s\".":"Unable to retreive the requested tax group using the provided identifier \"%s\".","Manage all users available.":"Manage all users available.","Permission Manager":"Permission Manager","Manage all permissions and roles":"Manage all permissions and roles","My Profile":"My Profile","Change your personal settings":"Change your personal settings","The permissions has been updated.":"The permissions has been updated.","Sunday":"Sunday","Monday":"Monday","Tuesday":"Tuesday","Wednesday":"Wednesday","Thursday":"Thursday","Friday":"Friday","Saturday":"Saturday","NexoPOS 4 — Setup Wizard":"NexoPOS 4 — Setup Wizard","The migration has successfully run.":"The migration has successfully run.","Workers Misconfiguration":"Workers Misconfiguration","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.","Unable to register. The registration is closed.":"Unable to register. The registration is closed.","Hold Order Cleared":"Hold Order Cleared","[NexoPOS] Activate Your Account":"[NexoPOS] Activate Your Account","[NexoPOS] A New User Has Registered":"[NexoPOS] A New User Has Registered","[NexoPOS] Your Account Has Been Created":"[NexoPOS] Your Account Has Been Created","Unable to find the permission with the namespace \"%s\".":"Unable to find the permission with the namespace \"%s\".","Voided":"Voided","Refunded":"Refunded","Partially Refunded":"Partially Refunded","This email is already in use.":"This email is already in use.","This username is already in use.":"This username is already in use.","The user has been succesfully registered":"The user has been succesfully registered","The current authentication request is invalid":"The current authentication request is invalid","Unable to proceed your session has expired.":"Unable to proceed your session has expired.","You are successfully authenticated":"You are successfully authenticated","The user has been successfully connected":"The user has been successfully connected","Your role is not allowed to login.":"Your role is not allowed to login.","This email is not currently in use on the system.":"This email is not currently in use on the system.","Unable to reset a password for a non active user.":"Unable to reset a password for a non active user.","An email has been send with password reset details.":"An email has been send with password reset details.","Unable to proceed, the reCaptcha validation has failed.":"Unable to proceed, the reCaptcha validation has failed.","Unable to proceed, the code has expired.":"Unable to proceed, the code has expired.","Unable to proceed, the request is not valid.":"Unable to proceed, the request is not valid.","The register has been successfully opened":"The register has been successfully opened","The register has been successfully closed":"The register has been successfully closed","The provided amount is not allowed. The amount should be greater than \"0\". ":"The provided amount is not allowed. The amount should be greater than \"0\". ","The cash has successfully been stored":"The cash has successfully been stored","Not enough fund to cash out.":"Not enough fund to cash out.","The cash has successfully been disbursed.":"The cash has successfully been disbursed.","In Use":"In Use","Opened":"Opened","Delete Selected entries":"Delete Selected entries","%s entries has been deleted":"%s entries has been deleted","%s entries has not been deleted":"%s entries has not been deleted","Unable to find the customer using the provided id.":"Unable to find the customer using the provided id.","The customer has been deleted.":"The customer has been deleted.","The email \"%s\" is already stored on another customer informations.":"The email \"%s\" is already stored on another customer informations.","The customer has been created.":"The customer has been created.","Unable to find the customer using the provided ID.":"Unable to find the customer using the provided ID.","The customer has been edited.":"The customer has been edited.","Unable to find the customer using the provided email.":"Unable to find the customer using the provided email.","The operation will cause negative account for the customer.":"The operation will cause negative account for the customer.","The customer account has been updated.":"The customer account has been updated.","Issuing Coupon Failed":"Issuing Coupon Failed","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.","The coupon is issued for a customer.":"The coupon is issued for a customer.","The coupon is not issued for the selected customer.":"The coupon is not issued for the selected customer.","Unable to find a coupon with the provided code.":"Unable to find a coupon with the provided code.","The coupon has been updated.":"The coupon has been updated.","The group has been created.":"The group has been created.","The expense has been successfully saved.":"The expense has been successfully saved.","The expense has been successfully updated.":"The expense has been successfully updated.","Unable to find the expense using the provided identifier.":"Unable to find the expense using the provided identifier.","Unable to find the requested expense using the provided id.":"Unable to find the requested expense using the provided id.","The expense has been correctly deleted.":"The expense has been correctly deleted.","Unable to find the requested expense category using the provided id.":"Unable to find the requested expense category using the provided id.","You cannot delete a category which has expenses bound.":"You cannot delete a category which has expenses bound.","The expense category has been deleted.":"The expense category has been deleted.","Unable to find the expense category using the provided ID.":"Unable to find the expense category using the provided ID.","The expense category has been saved":"The expense category has been saved","The expense category has been updated.":"The expense category has been updated.","The expense \"%s\" has been processed.":"The expense \"%s\" has been processed.","The expense \"%s\" has already been processed.":"The expense \"%s\" has already been processed.","The process has been correctly executed and all expenses has been processed.":"The process has been correctly executed and all expenses has been processed.","%s — NexoPOS 4":"%s — NexoPOS 4","The media has been deleted":"The media has been deleted","Unable to find the media.":"Unable to find the media.","Unable to find the requested file.":"Unable to find the requested file.","Unable to find the media entry":"Unable to find the media entry","Payment Types":"Payment Types","Medias":"Medias","List":"List","Customers Groups":"Customers Groups","Create Group":"Create Group","Reward Systems":"Reward Systems","Create Reward":"Create Reward","List Coupons":"List Coupons","Providers":"Providers","Create A Provider":"Create A Provider","Create Expense":"Create Expense","Expenses History":"Expenses History","Expense Categories":"Expense Categories","Create Expense Category":"Create Expense Category","Inventory":"Inventory","Create Product":"Create Product","Create Category":"Create Category","Create Unit":"Create Unit","Unit Groups":"Unit Groups","Create Unit Groups":"Create Unit Groups","Taxes Groups":"Taxes Groups","Create Tax Groups":"Create Tax Groups","Create Tax":"Create Tax","Modules":"Modules","Upload Module":"Upload Module","Users":"Users","Create User":"Create User","Roles":"Roles","Create Roles":"Create Roles","Permissions Manager":"Permissions Manager","Procurements":"Procurements","Reports":"Reports","Sale Report":"Sale Report","Incomes & Loosses":"Incomes & Loosses","Cash Flow":"Cash Flow","Supplies & Deliveries":"Supplies & Deliveries","Invoice Settings":"Invoice Settings","Service Providers":"Service Providers","Notifications":"Notifications","Workers":"Workers","Unable to locate the requested module.":"Unable to locate the requested module.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"The module \"%s\" has been disabled as the dependency \"%s\" is missing. ","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ","Unable to detect the folder from where to perform the installation.":"Unable to detect the folder from where to perform the installation.","Invalid Module provided":"Invalid Module provided","The uploaded file is not a valid module.":"The uploaded file is not a valid module.","A migration is required for this module":"A migration is required for this module","The module has been successfully installed.":"The module has been successfully installed.","The migration run successfully.":"The migration run successfully.","The module has correctly been enabled.":"The module has correctly been enabled.","Unable to enable the module.":"Unable to enable the module.","The Module has been disabled.":"The Module has been disabled.","Unable to disable the module.":"Unable to disable the module.","Unable to proceed, the modules management is disabled.":"Unable to proceed, the modules management is disabled.","Missing required parameters to create a notification":"Missing required parameters to create a notification","The order has been placed.":"The order has been placed.","Unable to save an order with instalments amounts which addionnated is not equal to the order total.":"Unable to save an order with instalments amounts which addionnated is not equal to the order total.","The total amount to be paid today is different from the tendered amount.":"The total amount to be paid today is different from the tendered amount.","The provided coupon \"%s\", can no longer be used":"The provided coupon \"%s\", can no longer be used","The percentage discount provided is not valid.":"The percentage discount provided is not valid.","A discount cannot exceed the sub total value of an order.":"A discount cannot exceed the sub total value of an order.","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.","The payment has been saved.":"The payment has been saved.","Unable to edit an order that is completely paid.":"Unable to edit an order that is completely paid.","Unable to proceed as one of the previous submitted payment is missing from the order.":"Unable to proceed as one of the previous submitted payment is missing from the order.","The order payment status cannot switch to hold as a payment has already been made on that order.":"The order payment status cannot switch to hold as a payment has already been made on that order.","Unable to proceed. One of the submitted payment type is not supported.":"Unable to proceed. One of the submitted payment type is not supported.","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.","Unable to find the customer using the provided ID. The order creation has failed.":"Unable to find the customer using the provided ID. The order creation has failed.","Unable to proceed a refund on an unpaid order.":"Unable to proceed a refund on an unpaid order.","The current credit has been issued from a refund.":"The current credit has been issued from a refund.","The order has been successfully refunded.":"The order has been successfully refunded.","unable to proceed to a refund as the provided status is not supported.":"unable to proceed to a refund as the provided status is not supported.","The product %s has been successfully refunded.":"The product %s has been successfully refunded.","Unable to find the order product using the provided id.":"Unable to find the order product using the provided id.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier","Unable to fetch the order as the provided pivot argument is not supported.":"Unable to fetch the order as the provided pivot argument is not supported.","The product has been added to the order \"%s\"":"The product has been added to the order \"%s\"","the order has been succesfully computed.":"the order has been succesfully computed.","The order has been deleted.":"The order has been deleted.","The product has been successfully deleted from the order.":"The product has been successfully deleted from the order.","Unable to find the requested product on the provider order.":"Unable to find the requested product on the provider order.","Unpaid Orders Turned Due":"Unpaid Orders Turned Due","No orders to handle for the moment.":"No orders to handle for the moment.","The order has been correctly voided.":"The order has been correctly voided.","Unable to edit an already paid instalment.":"Unable to edit an already paid instalment.","The instalment has been saved.":"The instalment has been saved.","The instalment has been deleted.":"The instalment has been deleted.","The defined amount is not valid.":"The defined amount is not valid.","No further instalments is allowed for this order. The total instalment already covers the order total.":"No further instalments is allowed for this order. The total instalment already covers the order total.","The instalment has been created.":"The instalment has been created.","The provided status is not supported.":"The provided status is not supported.","The order has been successfully updated.":"The order has been successfully updated.","Unable to find the requested procurement using the provided identifier.":"Unable to find the requested procurement using the provided identifier.","Unable to find the assigned provider.":"Unable to find the assigned provider.","The procurement has been created.":"The procurement has been created.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.","The provider has been edited.":"The provider has been edited.","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"","The operation has completed.":"The operation has completed.","The procurement has been refreshed.":"The procurement has been refreshed.","The procurement has been reset.":"The procurement has been reset.","The procurement products has been deleted.":"The procurement products has been deleted.","The procurement product has been updated.":"The procurement product has been updated.","Unable to find the procurement product using the provided id.":"Unable to find the procurement product using the provided id.","The product %s has been deleted from the procurement %s":"The product %s has been deleted from the procurement %s","The product with the following ID \"%s\" is not initially included on the procurement":"The product with the following ID \"%s\" is not initially included on the procurement","The procurement products has been updated.":"The procurement products has been updated.","Procurement Automatically Stocked":"Procurement Automatically Stocked","Draft":"Draft","The category has been created":"The category has been created","Unable to find the product using the provided id.":"Unable to find the product using the provided id.","Unable to find the requested product using the provided SKU.":"Unable to find the requested product using the provided SKU.","The variable product has been created.":"The variable product has been created.","The provided barcode \"%s\" is already in use.":"The provided barcode \"%s\" is already in use.","The provided SKU \"%s\" is already in use.":"The provided SKU \"%s\" is already in use.","The product has been saved.":"The product has been saved.","The provided barcode is already in use.":"The provided barcode is already in use.","The provided SKU is already in use.":"The provided SKU is already in use.","The product has been udpated":"The product has been udpated","The variable product has been updated.":"The variable product has been updated.","The product variations has been reset":"The product variations has been reset","The product has been resetted.":"The product has been resetted.","The product \"%s\" has been successfully deleted":"The product \"%s\" has been successfully deleted","Unable to find the requested variation using the provided ID.":"Unable to find the requested variation using the provided ID.","The product stock has been updated.":"The product stock has been updated.","The action is not an allowed operation.":"The action is not an allowed operation.","The product quantity has been updated.":"The product quantity has been updated.","There is no variations to delete.":"There is no variations to delete.","There is no products to delete.":"There is no products to delete.","The product variation has been succesfully created.":"The product variation has been succesfully created.","The product variation has been updated.":"The product variation has been updated.","The provider has been created.":"The provider has been created.","The provider has been updated.":"The provider has been updated.","Unable to find the provider using the specified id.":"Unable to find the provider using the specified id.","The provider has been deleted.":"The provider has been deleted.","Unable to find the provider using the specified identifier.":"Unable to find the provider using the specified identifier.","The provider account has been updated.":"The provider account has been updated.","The procurement payment has been deducted.":"The procurement payment has been deducted.","The dashboard report has been updated.":"The dashboard report has been updated.","Untracked Stock Operation":"Untracked Stock Operation","Unsupported action":"Unsupported action","The expense has been correctly saved.":"The expense has been correctly saved.","The table has been truncated.":"The table has been truncated.","The database has been hard reset.":"The database has been hard reset.","Untitled Settings Page":"Untitled Settings Page","No description provided for this settings page.":"No description provided for this settings page.","The form has been successfully saved.":"The form has been successfully saved.","Unable to reach the host":"Unable to reach the host","Unable to connect to the database using the credentials provided.":"Unable to connect to the database using the credentials provided.","Unable to select the database.":"Unable to select the database.","Access denied for this user.":"Access denied for this user.","The connexion with the database was successful":"The connexion with the database was successful","Cash":"Cash","Bank Payment":"Bank Payment","NexoPOS has been successfuly installed.":"NexoPOS has been successfuly installed.","Database connexion was successful":"Database connexion was successful","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.","A tax cannot be his own parent.":"A tax cannot be his own parent.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".","Unable to find the requested tax using the provided identifier.":"Unable to find the requested tax using the provided identifier.","The tax group has been correctly saved.":"The tax group has been correctly saved.","The tax has been correctly created.":"The tax has been correctly created.","The product tax has been saved.":"The product tax has been saved.","The tax has been successfully deleted.":"The tax has been successfully deleted.","The Unit Group has been created.":"The Unit Group has been created.","The unit group %s has been updated.":"The unit group %s has been updated.","Unable to find the unit group to which this unit is attached.":"Unable to find the unit group to which this unit is attached.","The unit has been saved.":"The unit has been saved.","Unable to find the Unit using the provided id.":"Unable to find the Unit using the provided id.","The unit has been updated.":"The unit has been updated.","The unit group %s has more than one base unit":"The unit group %s has more than one base unit","The unit has been deleted.":"The unit has been deleted.","The activation process has failed.":"The activation process has failed.","Unable to activate the account. The activation token is wrong.":"Unable to activate the account. The activation token is wrong.","Unable to activate the account. The activation token has expired.":"Unable to activate the account. The activation token has expired.","The account has been successfully activated.":"The account has been successfully activated.","unable to find this validation class %s.":"unable to find this validation class %s.","Enable Reward":"Enable Reward","Will activate the reward system for the customers.":"Will activate the reward system for the customers.","Default Customer Account":"Default Customer Account","Default Customer Group":"Default Customer Group","Select to which group each new created customers are assigned to.":"Select to which group each new created customers are assigned to.","Enable Credit & Account":"Enable Credit & Account","The customers will be able to make deposit or obtain credit.":"The customers will be able to make deposit or obtain credit.","Store Name":"Store Name","This is the store name.":"This is the store name.","Store Address":"Store Address","The actual store address.":"The actual store address.","Store City":"Store City","The actual store city.":"The actual store city.","Store Phone":"Store Phone","The phone number to reach the store.":"The phone number to reach the store.","Store Email":"Store Email","The actual store email. Might be used on invoice or for reports.":"The actual store email. Might be used on invoice or for reports.","Store PO.Box":"Store PO.Box","The store mail box number.":"The store mail box number.","Store Fax":"Store Fax","The store fax number.":"The store fax number.","Store Additional Information":"Store Additional Information","Store additional informations.":"Store additional informations.","Store Square Logo":"Store Square Logo","Choose what is the square logo of the store.":"Choose what is the square logo of the store.","Store Rectangle Logo":"Store Rectangle Logo","Choose what is the rectangle logo of the store.":"Choose what is the rectangle logo of the store.","Define the default fallback language.":"Define the default fallback language.","Currency":"Currency","Currency Symbol":"Currency Symbol","This is the currency symbol.":"This is the currency symbol.","Currency ISO":"Currency ISO","The international currency ISO format.":"The international currency ISO format.","Currency Position":"Currency Position","Before the amount":"Before the amount","After the amount":"After the amount","Define where the currency should be located.":"Define where the currency should be located.","Prefered Currency":"Prefered Currency","ISO Currency":"ISO Currency","Symbol":"Symbol","Determine what is the currency indicator that should be used.":"Determine what is the currency indicator that should be used.","Currency Thousand Separator":"Currency Thousand Separator","Define the symbol that indicate thousand. By default \",\" is used.":"Define the symbol that indicate thousand. By default \",\" is used.","Currency Decimal Separator":"Currency Decimal Separator","Define the symbol that indicate decimal number. By default \".\" is used.":"Define the symbol that indicate decimal number. By default \".\" is used.","Currency Precision":"Currency Precision","%s numbers after the decimal":"%s numbers after the decimal","Date Format":"Date Format","This define how the date should be defined. The default format is \"Y-m-d\".":"This define how the date should be defined. The default format is \"Y-m-d\".","Determine the default timezone of the store.":"Determine the default timezone of the store.","Registration":"Registration","Registration Open":"Registration Open","Determine if everyone can register.":"Determine if everyone can register.","Registration Role":"Registration Role","Select what is the registration role.":"Select what is the registration role.","Requires Validation":"Requires Validation","Force account validation after the registration.":"Force account validation after the registration.","Allow Recovery":"Allow Recovery","Allow any user to recover his account.":"Allow any user to recover his account.","Receipts":"Receipts","Receipt Template":"Receipt Template","Default":"Default","Choose the template that applies to receipts":"Choose the template that applies to receipts","Receipt Logo":"Receipt Logo","Provide a URL to the logo.":"Provide a URL to the logo.","Receipt Footer":"Receipt Footer","If you would like to add some disclosure at the bottom of the receipt.":"If you would like to add some disclosure at the bottom of the receipt.","Column A":"Column A","Column B":"Column B","Low Stock products":"Low Stock products","Define if notification should be enabled on low stock products":"Define if notification should be enabled on low stock products","Low Stock Channel":"Low Stock Channel","SMS":"SMS","Define the notification channel for the low stock products.":"Define the notification channel for the low stock products.","Expired products":"Expired products","Define if notification should be enabled on expired products":"Define if notification should be enabled on expired products","Expired Channel":"Expired Channel","Define the notification channel for the expired products.":"Define the notification channel for the expired products.","Notify Administrators":"Notify Administrators","Will notify administrator everytime a new user is registrated.":"Will notify administrator everytime a new user is registrated.","Administrator Notification Title":"Administrator Notification Title","Determine the title of the email send to the administrator.":"Determine the title of the email send to the administrator.","Administrator Notification Content":"Administrator Notification Content","Determine what is the message that will be send to the administrator.":"Determine what is the message that will be send to the administrator.","Notify User":"Notify User","Notify a user when his account is successfully created.":"Notify a user when his account is successfully created.","User Registration Title":"User Registration Title","Determine the title of the mail send to the user when his account is created and active.":"Determine the title of the mail send to the user when his account is created and active.","User Registration Content":"User Registration Content","Determine the body of the mail send to the user when his account is created and active.":"Determine the body of the mail send to the user when his account is created and active.","User Activate Title":"User Activate Title","Determine the title of the mail send to the user.":"Determine the title of the mail send to the user.","User Activate Content":"User Activate Content","Determine the mail that will be send to the use when his account requires an activation.":"Determine the mail that will be send to the use when his account requires an activation.","Order Code Type":"Order Code Type","Determine how the system will generate code for each orders.":"Determine how the system will generate code for each orders.","Sequential":"Sequential","Random Code":"Random Code","Number Sequential":"Number Sequential","Allow Unpaid Orders":"Allow Unpaid Orders","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".","Allow Partial Orders":"Allow Partial Orders","Will prevent partially paid orders to be placed.":"Will prevent partially paid orders to be placed.","Quotation Expiration":"Quotation Expiration","Quotations will get deleted after they defined they has reached.":"Quotations will get deleted after they defined they has reached.","%s Days":"%s Days","Orders Follow Up":"Orders Follow Up","Features":"Features","Sound Effect":"Sound Effect","Enable sound effect on the POS.":"Enable sound effect on the POS.","Show Quantity":"Show Quantity","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.","Allow Customer Creation":"Allow Customer Creation","Allow customers to be created on the POS.":"Allow customers to be created on the POS.","Quick Product":"Quick Product","Allow quick product to be created from the POS.":"Allow quick product to be created from the POS.","SMS Order Confirmation":"SMS Order Confirmation","Will send SMS to the customer once the order is placed.":"Will send SMS to the customer once the order is placed.","Editable Unit Price":"Editable Unit Price","Allow product unit price to be edited.":"Allow product unit price to be edited.","Use Gross Prices":"Use Gross Prices","Will use gross prices for each products.":"Will use gross prices for each products.","Order Types":"Order Types","Control the order type enabled.":"Control the order type enabled.","Layout":"Layout","Retail Layout":"Retail Layout","Clothing Shop":"Clothing Shop","POS Layout":"POS Layout","Change the layout of the POS.":"Change the layout of the POS.","Printing":"Printing","Printed Document":"Printed Document","Choose the document used for printing aster a sale.":"Choose the document used for printing aster a sale.","Printing Enabled For":"Printing Enabled For","All Orders":"All Orders","From Partially Paid Orders":"From Partially Paid Orders","Only Paid Orders":"Only Paid Orders","Determine when the printing should be enabled.":"Determine when the printing should be enabled.","Printing Gateway":"Printing Gateway","Determine what is the gateway used for printing.":"Determine what is the gateway used for printing.","Enable Cash Registers":"Enable Cash Registers","Determine if the POS will support cash registers.":"Determine if the POS will support cash registers.","Cashier Idle Counter":"Cashier Idle Counter","5 Minutes":"5 Minutes","10 Minutes":"10 Minutes","15 Minutes":"15 Minutes","20 Minutes":"20 Minutes","30 Minutes":"30 Minutes","Selected after how many minutes the system will set the cashier as idle.":"Selected after how many minutes the system will set the cashier as idle.","Cash Disbursement":"Cash Disbursement","Allow cash disbursement by the cashier.":"Allow cash disbursement by the cashier.","Cash Registers":"Cash Registers","Keyboard Shortcuts":"Keyboard Shortcuts","Cancel Order":"Cancel Order","Keyboard shortcut to cancel the current order.":"Keyboard shortcut to cancel the current order.","Keyboard shortcut to hold the current order.":"Keyboard shortcut to hold the current order.","Keyboard shortcut to create a customer.":"Keyboard shortcut to create a customer.","Proceed Payment":"Proceed Payment","Keyboard shortcut to proceed to the payment.":"Keyboard shortcut to proceed to the payment.","Open Shipping":"Open Shipping","Keyboard shortcut to define shipping details.":"Keyboard shortcut to define shipping details.","Open Note":"Open Note","Keyboard shortcut to open the notes.":"Keyboard shortcut to open the notes.","Open Calculator":"Open Calculator","Keyboard shortcut to open the calculator.":"Keyboard shortcut to open the calculator.","Open Category Explorer":"Open Category Explorer","Keyboard shortcut to open the category explorer.":"Keyboard shortcut to open the category explorer.","Order Type Selector":"Order Type Selector","Keyboard shortcut to open the order type selector.":"Keyboard shortcut to open the order type selector.","Toggle Fullscreen":"Toggle Fullscreen","Keyboard shortcut to toggle fullscreen.":"Keyboard shortcut to toggle fullscreen.","Quick Search":"Quick Search","Keyboard shortcut open the quick search popup.":"Keyboard shortcut open the quick search popup.","Amount Shortcuts":"Amount Shortcuts","VAT Type":"VAT Type","Determine the VAT type that should be used.":"Determine the VAT type that should be used.","Flat Rate":"Flat Rate","Flexible Rate":"Flexible Rate","Products Vat":"Products Vat","Products & Flat Rate":"Products & Flat Rate","Products & Flexible Rate":"Products & Flexible Rate","Define the tax group that applies to the sales.":"Define the tax group that applies to the sales.","Define how the tax is computed on sales.":"Define how the tax is computed on sales.","VAT Settings":"VAT Settings","Enable Email Reporting":"Enable Email Reporting","Determine if the reporting should be enabled globally.":"Determine if the reporting should be enabled globally.","Email Provider":"Email Provider","Mailgun":"Mailgun","Select the email provided used on the system.":"Select the email provided used on the system.","SMS Provider":"SMS Provider","Twilio":"Twilio","Select the sms provider used on the system.":"Select the sms provider used on the system.","Enable The Multistore Mode":"Enable The Multistore Mode","Will enable the multistore.":"Will enable the multistore.","Supplies":"Supplies","Public Name":"Public Name","Define what is the user public name. If not provided, the username is used instead.":"Define what is the user public name. If not provided, the username is used instead.","Enable Workers":"Enable Workers","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".","Test":"Test","Current Week":"Current Week","Previous Week":"Previous Week","pagination.previous":"Previous","pagination.next":"Next","Pagination Navigation":"Pagination Navigation","Showing":"Showing","to":"to","of":"of","results":"results","Unable to find a module having the identifier \"%\".":"Unable to find a module having the identifier \"%\".","There is no migrations to perform for the module \"%s\"":"There is no migrations to perform for the module \"%s\"","The module migration has successfully been performed for the module \"%s\"":"The module migration has successfully been performed for the module \"%s\"","Sales By Payment Types":"Sales By Payment Types","Provide a report of the sales by payment types, for a specific period.":"Provide a report of the sales by payment types, for a specific period.","Sales By Payments":"Sales By Payments","Order Settings":"Order Settings","Define the order name.":"Define the order name.","Define the date of creation of the order.":"Define the date of creation of the order.","Total Refunds":"Total Refunds","Clients Registered":"Clients Registered","Commissions":"Commissions","Processing Status":"Processing Status","Refunded Products":"Refunded Products","The delivery status of the order will be changed. Please confirm your action.":"The delivery status of the order will be changed. Please confirm your action.","The product price has been updated.":"The product price has been updated.","The editable price feature is disabled.":"The editable price feature is disabled.","Order Refunds":"Order Refunds","Product Price":"Product Price","Before saving the order as laid away, a minimum payment of {amount} is required":"Before saving the order as laid away, a minimum payment of {amount} is required","Unable to proceed":"Unable to proceed","Confirm Payment":"Confirm Payment","An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?":"An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?","Partially paid orders are disabled.":"Partially paid orders are disabled.","An order is currently being processed.":"An order is currently being processed.","Log out":"Log out","Refund receipt":"Refund receipt","Recompute":"Recompute","Sort Results":"Sort Results","Using Quantity Ascending":"Using Quantity Ascending","Using Quantity Descending":"Using Quantity Descending","Using Sales Ascending":"Using Sales Ascending","Using Sales Descending":"Using Sales Descending","Using Name Ascending":"Using Name Ascending","Using Name Descending":"Using Name Descending","Progress":"Progress","Discounts":"Discounts","An invalid date were provided. Make sure it a prior date to the actual server date.":"An invalid date were provided. Make sure it a prior date to the actual server date.","Computing report from %s...":"Computing report from %s...","The demo has been enabled.":"The demo has been enabled.","Refund Receipt":"Refund Receipt","Codabar":"Codabar","Code 128":"Code 128","Code 39":"Code 39","Code 11":"Code 11","UPC A":"UPC A","UPC E":"UPC E","Dashboard Identifier":"Dashboard Identifier","Store Dashboard":"Store Dashboard","Cashier Dashboard":"Cashier Dashboard","Default Dashboard":"Default Dashboard","Define what should be the home page of the dashboard.":"Define what should be the home page of the dashboard.","%s has been processed, %s has not been processed.":"%s has been processed, %s has not been processed.","Order Refund Receipt — %s":"Order Refund Receipt — %s","Product Sales":"Product Sales","Provides an overview over the best products sold during a specific period.":"Provides an overview over the best products sold during a specific period.","The report will be computed for the current year.":"The report will be computed for the current year.","Unknown report to refresh.":"Unknown report to refresh.","Expenses Settings":"Expenses Settings","Configure the expenses settings of the application.":"Configure the expenses settings of the application.","Report Refreshed":"Report Refreshed","The yearly report has been successfully refreshed for the year \"%s\".":"The yearly report has been successfully refreshed for the year \"%s\".","Countable":"Countable","Piece":"Piece","GST":"GST","SGST":"SGST","CGST":"CGST","Sample Procurement %s":"Sample Procurement %s","generated":"generated","Procurement Expenses":"Procurement Expenses","Products Report":"Products Report","Not Available":"Not Available","The report has been computed successfully.":"The report has been computed successfully.","Generate Expenses":"Generate Expenses","Whether an expense should be generated for paid procurements.":"Whether an expense should be generated for paid procurements.","Expenses Category":"Expenses Category","Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to.":"Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to."} \ No newline at end of file diff --git a/resources/lang/es.json b/resources/lang/es.json index 65421aebf..af510fa0d 100755 --- a/resources/lang/es.json +++ b/resources/lang/es.json @@ -11,7 +11,6 @@ "No bulk confirmation message provided on the CRUD class.": "No se proporciona ning\u00fan mensaje de confirmaci\u00f3n masivo en la clase CRUD.", "No selection has been made.": "No se ha hecho ninguna selecci\u00f3n.", "No action has been selected.": "No se ha seleccionado ninguna acci\u00f3n.", - "Filter": "filtro", "There is nothing to display...": "No hay nada que mostrar...", "Bulk Actions": "Acciones masivas", "Go": "Vale", @@ -31,10 +30,8 @@ "Pending": "pendiente", "Ongoing": "actual", "Delivered": "entregado", - "Delivery Failure": "Fallo de entrega", "Unknown Status": "Estado desconocido", "Ready": "listo", - "Failure": "fracaso", "Paid": "pagado", "Hold": "sostener", "Unpaid": "impagado", @@ -97,7 +94,6 @@ "Customer": "Cliente", "Type": "Tipo", "Delivery Status": "Estado de entrega", - "Proceessing Status": "Estado de proceessing", "Save": "Salvar", "Payment Status": "Estado de pago", "Products": "Productos", @@ -777,7 +773,6 @@ "Define the barcode type scanned.": "Defina el tipo de c\u00f3digo de barras escaneado.", "EAN 8": "EAN 8", "EAN 13": "EAN 13", - "Codeabar": "Codeabar", "Barcode Type": "Tipo de c\u00f3digo de barras", "Determine if the product can be searched on the POS.": "Determine si el producto se puede buscar en el POS.", "Searchable": "Buscable", @@ -1014,7 +1009,6 @@ "Not Enough Permissions": "No hay suficientes permisos", "The resource of the page you tried to access is not available or might have been deleted.": "El recurso de la p\u00e1gina a la que intent\u00f3 acceder no est\u00e1 disponible o puede que se haya eliminado.", "Not Found Exception": "Excepci\u00f3n no encontrada", - "Unable to proceed the for is not valid": "No se puede continuar, el para no es v\u00e1lido", "Provide your username.": "Proporcione su nombre de usuario.", "Provide your password.": "Proporcione su contrase\u00f1a.", "Provide your email.": "Proporcione su correo electr\u00f3nico.", @@ -1132,11 +1126,8 @@ "Unhandled crud resource": "Recurso de basura no manejada", "You need to select at least one item to delete": "Debe seleccionar al menos un elemento para eliminar", "You need to define which action to perform": "Necesitas definir qu\u00e9 acci\u00f3n realizar", - "%s has been deleted, %s has not been deleted.": "%s se ha eliminado,%s no se ha eliminado.", "Unable to proceed. No matching CRUD resource has been found.": "Incapaces de proceder. No se ha encontrado ning\u00fan recurso CRUD coincidente.", "This resource is not protected. The access is granted.": "Este recurso no est\u00e1 protegido. Se concede el acceso.", - "Edit an existing customer.": "Edite un cliente existente.", - "Update Customer": "Actualizar cliente", "Create Coupon": "Crear cup\u00f3n", "helps you creating a coupon.": "te ayuda a crear un cup\u00f3n.", "Edit Coupon": "Editar cup\u00f3n", @@ -1404,7 +1395,6 @@ "The order has been deleted.": "El pedido ha sido eliminado.", "The product has been successfully deleted from the order.": "El producto se ha eliminado correctamente del pedido.", "Unable to find the requested product on the provider order.": "No se pudo encontrar el producto solicitado en el pedido del proveedor.", - "Shipping Failed": "Env\u00edo fallido", "Unpaid Orders Turned Due": "Pedidos impagos vencidos", "No orders to handle for the moment.": "No hay \u00f3rdenes que manejar por el momento.", "The order has been correctly voided.": "La orden ha sido anulada correctamente.", @@ -1746,6 +1736,74 @@ "Provide a report of the sales by payment types, for a specific period.": "Proporcionar un informe de las ventas por tipos de pago, para un per\u00edodo espec\u00edfico.", "Sales By Payments": "Ventas por Pagos", "Order Settings": "Configuración de pedidos", - "Define the order name.": "Defina el nombre de la orden.", - "Define the date of creation of the order.": "Defina la fecha de creación del pedido." + "Define the order name.": "Defina el nombre del pedido.", + "Define the date of creation of the order.": "Establecer el cierre de la creación de la orden.", + "Total Refunds": "Reembolsos totales", + "Clients Registered": "Clientes registrados", + "Commissions": "Comisiones", + "Processing Status": "Estado de procesamiento", + "Refunded Products": "Productos reembolsados", + "The delivery status of the order will be changed. Please confirm your action.": "Se modificará el estado de entrega del pedido. Confirme su acción.", + "The product price has been updated.": "El precio del producto se ha actualizado.", + "The editable price feature is disabled.": "La función de precio editable está deshabilitada.", + "Order Refunds": "Reembolsos de pedidos", + "Product Price": "Precio del producto", + "Before saving the order as laid away, a minimum payment of {amount} is required": "Antes de guardar el pedido como retirado, se requiere un pago mínimo de {monto}", + "Unable to proceed": "Incapaces de proceder", + "Confirm Payment": "Confirmar pago", + "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "Se ha detectado una instalación. ¿Le gustaría agregar como primer pago {monto} para el tipo de pago seleccionado \"{paymentType}\"?", + "Partially paid orders are disabled.": "Los pedidos parcialmente pagados están desactivados.", + "An order is currently being processed.": "Actualmente se está procesando un pedido.", + "Log out": "cerrar sesión", + "Refund receipt": "Recibo de reembolso", + "Recompute": "Volver a calcular", + "Sort Results": "Ordenar resultados", + "Using Quantity Ascending": "Usando cantidad ascendente", + "Using Quantity Descending": "Usar cantidad descendente", + "Using Sales Ascending": "Usar ventas ascendentes", + "Using Sales Descending": "Usar ventas descendentes", + "Using Name Ascending": "Usando el nombre ascendente", + "Using Name Descending": "Usar nombre descendente", + "Progress": "Progreso", + "Discounts": "descuentos", + "An invalid date were provided. Make sure it a prior date to the actual server date.": "Se proporcionó una fecha no válida. Asegúrese de que sea una fecha anterior a la fecha actual del servidor.", + "Computing report from %s...": "Informe de cálculo de% s ...", + "The demo has been enabled.": "La demostración se ha habilitado.", + "Refund Receipt": "Recibo de reembolso", + "Codabar": "codabar", + "Code 128": "Código 128", + "Code 39": "Código 39", + "Code 11": "Código 11", + "UPC A": "UPC A", + "UPC E": "UPC E", + "Dashboard Identifier": "Identificador de tablero", + "Store Dashboard": "Tablero de la tienda", + "Cashier Dashboard": "Panel de cajero", + "Default Dashboard": "Panel de control predeterminado", + "Define what should be the home page of the dashboard.": "Define cuál debe ser la página de inicio del panel.", + "%s has been processed, %s has not been processed.": "% s se ha procesado,% s no se ha procesado.", + "Order Refund Receipt — %s": "Recibo de reembolso del pedido y mdash; %s", + "Product Sales": "Venta de productos", + "Provides an overview over the best products sold during a specific period.": "Proporciona una descripción general de los mejores productos vendidos durante un período específico.", + "The report will be computed for the current year.": "El informe se calculará para el año actual.", + "Unknown report to refresh.": "Informe desconocido para actualizar.", + "Expenses Settings": "Configuración de gastos", + "Configure the expenses settings of the application.": "Configure los ajustes de gastos de la aplicación.", + "Report Refreshed": "Informe actualizado", + "The yearly report has been successfully refreshed for the year \"%s\".": "El informe anual se ha actualizado con éxito para el año \"%s\".", + "Countable": "contable", + "Piece": "Trozo", + "GST": "GST", + "SGST": "SGST", + "CGST": "CGST", + "Sample Procurement %s": "Muestra de compras% s", + "generated": "generado", + "Procurement Expenses": "Gastos de adquisiciones", + "Products Report": "Informe de productos", + "Not Available": "No disponible", + "The report has been computed successfully.": "El informe se ha calculado correctamente.", + "Generate Expenses": "Generar gastos", + "Whether an expense should be generated for paid procurements.": "Si se debe generar un gasto por adquisiciones pagadas.", + "Expenses Category": "Categoría de gastos", + "Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to.": "Cada adquisición pagada creará un gasto automáticamente. Seleccione a qué categoría debe asignarse el gasto." } \ No newline at end of file diff --git a/resources/lang/fr.json b/resources/lang/fr.json index 33c0a125b..1fcae37ad 100755 --- a/resources/lang/fr.json +++ b/resources/lang/fr.json @@ -4,7 +4,6 @@ "Unexpected error occured.": "Une errer inattendue s'est produite.", "{entries} entries selected": "{entries} \u00e9l\u00e9ments selectionn\u00e9s", "Download": "T\u00e9l\u00e9charger", - "Filter": "Filtrer", "Bulk Actions": "Actions Group\u00e9es", "Go": "Go", "Delivery": "Livraison", @@ -13,10 +12,8 @@ "Pending": "En attente", "Ongoing": "En cours", "Delivered": "Livr\u00e9", - "Delivery Failure": "Echec De Livraison", "Unknown Status": "Status Inconnu", "Ready": "Pr\u00eat", - "Failure": "Echec", "Paid": "Pay\u00e9", "Hold": "En Attente", "Unpaid": "Impay\u00e9", @@ -542,7 +539,6 @@ "Define the barcode type scanned.": "D\u00e9finissez le type de code \u00e0 barres num\u00e9ris\u00e9s.", "EAN 8": "Ean 8", "EAN 13": "EAN 13", - "Codeabar": "CodeaBar", "Barcode Type": "Type de code \u00e0 barres", "Determine if the product can be searched on the POS.": "D\u00e9terminez si le produit peut \u00eatre recherch\u00e9 sur le point de vente.", "Searchable": "Interrogeable", @@ -767,7 +763,6 @@ "Not Enough Permissions": "Pas assez d'autorisations", "The resource of the page you tried to access is not available or might have been deleted.": "La ressource de la page que vous avez essay\u00e9e d'acc\u00e9der n'est pas disponible ou peut avoir \u00e9t\u00e9 supprim\u00e9e", "Not Found Exception": "Exception non trouv\u00e9e", - "Unable to proceed the for is not valid": "Impossible de proc\u00e9der au pour n'est pas valide", "Provide your username.": "Fournissez votre nom d'utilisateur.", "Provide your password.": "Fournir votre mot de passe.", "Provide your email.": "Fournir votre email.", @@ -886,8 +881,6 @@ "You need to define which action to perform": "Vous devez d\u00e9finir quelle action pour effectuer", "Unable to proceed. No matching CRUD resource has been found.": "Incapable de continuer.Aucune ressource de crud correspondante n'a \u00e9t\u00e9 trouv\u00e9e.", "This resource is not protected. The access is granted.": "Cette ressource n'est pas prot\u00e9g\u00e9e.L'acc\u00e8s est accord\u00e9.", - "Edit an existing customer.": "Modifiez un client existant.", - "Update Customer": "Mettre \u00e0 jour le client", "Create Coupon": "Cr\u00e9er un coupon", "helps you creating a coupon.": "vous aide \u00e0 cr\u00e9er un coupon.", "Edit Coupon": "Modifier le coupon", @@ -1130,7 +1123,6 @@ "The order has been deleted.": "La commande a \u00e9t\u00e9 supprim\u00e9e.", "The product has been successfully deleted from the order.": "Le produit a \u00e9t\u00e9 supprim\u00e9 avec succ\u00e8s de la commande.", "Unable to find the requested product on the provider order.": "Impossible de trouver le produit demand\u00e9 sur l'ordre du fournisseur.", - "Shipping Failed": "L'exp\u00e9dition a \u00e9chou\u00e9", "Unpaid Orders Turned Due": "Les commandes impay\u00e9es sont devenues dues", "No orders to handle for the moment.": "Aucune commande \u00e0 g\u00e9rer pour le moment.", "The order has been correctly voided.": "La commande a \u00e9t\u00e9 correctement annul\u00e9e.", @@ -1480,7 +1472,6 @@ "Permissions": "Autorisation", "Payment Summary": "R\u00e9sum\u00e9 de paiement", "Order Status": "Statut de la commande", - "Proceessing Status": "\u00c9tat de traitement", "Would you proceed ?": "Voulez-vous continuer?", "Would you like to create this instalment ?": "Voulez-vous cr\u00e9er ce versement?", "Would you like to delete this instalment ?": "Souhaitez-vous supprimer cet acompte?", @@ -1652,7 +1643,6 @@ "Unable to login, the provided account is not active.": "Impossible de se connecter, le compte fourni n'est pas actif.", "Unable to proceed, the provided token is not valid.": "Impossible de proc\u00e9der, le jeton fourni n'est pas valide.", "Unable to proceed, the token has expired.": "Impossible de proc\u00e9der, le jeton a expir\u00e9.", - "%s has been deleted, %s has not been deleted.": "%s ont \u00e9t\u00e9 supprim\u00e9, %s n'ont pas \u00e9t\u00e9 supprim\u00e9.", "All the customers has been trasnfered to the new group %s.": "Tous les clients ont \u00e9t\u00e9 transf\u00e9r\u00e9s au nouveau groupe %s.", "The categories has been transfered to the group %s.": "Les cat\u00e9gories ont \u00e9t\u00e9 transf\u00e9r\u00e9es au groupe %s.", "\"%s\" is not an instance of \"FieldsService\"": "\"%s\" n'est pas une instance de \"FieldsService\"", @@ -1745,7 +1735,75 @@ "Sales By Payment Types": "Ventes par types de paiement", "Provide a report of the sales by payment types, for a specific period.": "Fournissez un rapport des ventes par types de paiement, pour une p\u00e9riode sp\u00e9cifique.", "Sales By Payments": "Ventes par paiements", - "Order Settings": "Paramètres de commande", - "Define the order name.": "Définissez le nom de la commande.", - "Define the date of creation of the order.": "Définir la date de création de la commande." + "Order Settings": "Param\u00e8tres de commande", + "Define the order name.": "D\u00e9finissez le nom de la commande.", + "Define the date of creation of the order.": "D\u00e9finir la date de cr\u00e9ation de la commande.", + "Total Refunds": "Total des remboursements", + "Clients Registered": "Clients enregistrés", + "Commissions": "Commissions", + "Processing Status": "Statut de traitement", + "Refunded Products": "Produits remboursés", + "The delivery status of the order will be changed. Please confirm your action.": "Le statut de livraison de la commande sera modifié. Veuillez confirmer votre action.", + "The product price has been updated.": "Le prix du produit a été mis à jour.", + "The editable price feature is disabled.": "La fonction de prix modifiable est désactivée.", + "Order Refunds": "Remboursements de commande", + "Product Price": "Prix ​​du produit", + "Before saving the order as laid away, a minimum payment of {amount} is required": "Avant d'enregistrer la commande comme mise de côté, un paiement minimum de {amount} est requis", + "Unable to proceed": "Impossible de continuer", + "Confirm Payment": "Confirmer le paiement", + "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "Une installation a été détectée. Souhaitez-vous ajouter comme premier paiement {amount} pour le type de paiement sélectionné \"{paymentType}\"?", + "Partially paid orders are disabled.": "Les commandes partiellement payées sont désactivées.", + "An order is currently being processed.": "Une commande est en cours de traitement.", + "Log out": "Se déconnecter", + "Refund receipt": "Reçu de remboursement", + "Recompute": "Recalculer", + "Sort Results": "Trier les résultats", + "Using Quantity Ascending": "Utilisation de la quantité croissante", + "Using Quantity Descending": "Utilisation de la quantité décroissante", + "Using Sales Ascending": "Utilisation des ventes ascendantes", + "Using Sales Descending": "Utilisation des ventes par ordre décroissant", + "Using Name Ascending": "Utiliser le nom croissant", + "Using Name Descending": "Utiliser le nom décroissant", + "Progress": "Le progrès", + "Discounts": "remises", + "An invalid date were provided. Make sure it a prior date to the actual server date.": "Une date non valide a été fournie. Assurez-vous qu'il s'agit d'une date antérieure à la date actuelle du serveur.", + "Computing report from %s...": "Rapport de calcul de %s...", + "The demo has been enabled.": "La démo a été activée.", + "Refund Receipt": "Reçu de remboursement", + "Codabar": "codabar", + "Code 128": "Code 128", + "Code 39": "Code 39", + "Code 11": "Code 11", + "UPC A": "UPC A", + "UPC E": "UPC E", + "Dashboard Identifier": "Identifiant du tableau de bord", + "Store Dashboard": "Tableau de bord du magasin", + "Cashier Dashboard": "Tableau de bord caissier", + "Default Dashboard": "Tableau de bord par défaut", + "Define what should be the home page of the dashboard.": "Définit ce que doit être la page d'accueil du tableau de bord.", + "%s has been processed, %s has not been processed.": "%s a été traité, %s n'a pas été traité.", + "Order Refund Receipt — %s": "Reçu de remboursement de la commande — %s", + "Product Sales": "Ventes de produits", + "Provides an overview over the best products sold during a specific period.": "Fournit un aperçu des meilleurs produits vendus au cours d'une période spécifique.", + "The report will be computed for the current year.": "Le rapport sera calculé pour l'année en cours.", + "Unknown report to refresh.": "Rapport inconnu à actualiser.", + "Expenses Settings": "Paramètres de dépenses", + "Configure the expenses settings of the application.": "Configurez les paramètres de dépenses de l'application.", + "Report Refreshed": "Rapport actualisé", + "The yearly report has been successfully refreshed for the year \"%s\".": "Le rapport annuel a été actualisé avec succès pour l'année \"%s\".", + "Countable": "dénombrable", + "Piece": "Pièce", + "GST": "TPS", + "SGST": "SGST", + "CGST": "CGST", + "Sample Procurement %s": "Exemple d'approvisionnement %s", + "generated": "généré", + "Procurement Expenses": "Dépenses d'approvisionnement", + "Products Report": "Rapport sur les produits", + "Not Available": "Pas disponible", + "The report has been computed successfully.": "Le rapport a été calculé avec succès.", + "Generate Expenses": "Générer des dépenses", + "Whether an expense should be generated for paid procurements.": "Si une dépense doit être générée pour les achats payés.", + "Expenses Category": "Catégorie de dépenses", + "Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to.": "Chaque achat payé créera automatiquement une dépense. Sélectionnez à quelle catégorie la dépense doit être affectée." } \ No newline at end of file diff --git a/resources/lang/it.json b/resources/lang/it.json index 76dbf2873..c8b5fdeb7 100644 --- a/resources/lang/it.json +++ b/resources/lang/it.json @@ -1,1792 +1,1809 @@ { - "OK": "OK", - "This field is required.": "This field is required.", - "This field must contain a valid email address.": "This field must contain a valid email address.", - "displaying {perPage} on {items} items": "displaying {perPage} on {items} items", - "The document has been generated.": "The document has been generated.", - "Unexpected error occured.": "Unexpected error occured.", - "Clear Selected Entries ?": "Clear Selected Entries ?", - "Would you like to clear all selected entries ?": "Would you like to clear all selected entries ?", - "No bulk confirmation message provided on the CRUD class.": "No bulk confirmation message provided on the CRUD class.", - "No selection has been made.": "No selection has been made.", - "No action has been selected.": "No action has been selected.", - "{entries} entries selected": "{entries} entries selected", - "Download": "Download", - "There is nothing to display...": "There is nothing to display...", - "Bulk Actions": "Bulk Actions", - "Go": "Go", - "Sun": "Sun", - "Mon": "Mon", - "Tue": "Tue", - "Wed": "Wed", + "OK": "ok", + "This field is required.": "Questo campo è obbligatorio.", + "This field must contain a valid email address.": "Questo campo deve contenere un indirizzo email valido.", + "displaying {perPage} on {items} items": "visualizzando {perPage} su {items} elementi", + "The document has been generated.": "Il documento è stato generato.", + "Unexpected error occured.": "Si è verificato un errore imprevisto.", + "Clear Selected Entries ?": "Cancella voci selezionate?", + "Would you like to clear all selected entries ?": "Vuoi cancellare tutte le voci selezionate?", + "No bulk confirmation message provided on the CRUD class.": "Nessun messaggio di conferma in blocco fornito sulla classe CRUD.", + "No selection has been made.": "Non è stata effettuata alcuna selezione.", + "No action has been selected.": "Nessuna azione è stata selezionata.", + "{entries} entries selected": "{voci} voci selezionate", + "Download": "Scarica", + "There is nothing to display...": "Non c'è niente da mostrare...", + "Bulk Actions": "Azioni in blocco", + "Go": "andare", + "Sun": "sole", + "Mon": "mon", + "Tue": "Siete", + "Wed": "sposi", "Thr": "Thr", - "Fri": "Fri", - "Sat": "Sat", - "Date": "Date", - "N\/A": "N\/A", - "Nothing to display": "Nothing to display", - "Delivery": "Delivery", - "Take Away": "Take Away", - "Unknown Type": "Unknown Type", - "Pending": "Pending", - "Ongoing": "Ongoing", - "Delivered": "Delivered", - "Delivery Failure": "Delivery Failure", - "Unknown Status": "Unknown Status", - "Ready": "Ready", - "Failure": "Failure", - "Paid": "Paid", - "Hold": "Hold", - "Unpaid": "Unpaid", - "Partially Paid": "Partially Paid", - "Password Forgotten ?": "Password Forgotten ?", - "Sign In": "Sign In", - "Register": "Register", - "An unexpected error occured.": "An unexpected error occured.", - "Unable to proceed the form is not valid.": "Unable to proceed the form is not valid.", - "Save Password": "Save Password", - "Remember Your Password ?": "Remember Your Password ?", - "Submit": "Submit", - "Already registered ?": "Already registered ?", - "Best Cashiers": "Best Cashiers", - "No result to display.": "No result to display.", - "Well.. nothing to show for the meantime.": "Well.. nothing to show for the meantime.", - "Best Customers": "Best Customers", - "Well.. nothing to show for the meantime": "Well.. nothing to show for the meantime", - "Total Sales": "Total Sales", - "Today": "Today", - "Total Refunds": "Total Refunds", - "Clients Registered": "Clients Registered", - "Commissions": "Commissions", - "Total": "Total", - "Discount": "Discount", - "Status": "Status", - "Void": "Void", - "Refunded": "Refunded", - "Partially Refunded": "Partially Refunded", - "Incomplete Orders": "Incomplete Orders", - "Wasted Goods": "Wasted Goods", - "Expenses": "Expenses", - "Weekly Sales": "Weekly Sales", - "Week Taxes": "Week Taxes", - "Net Income": "Net Income", - "Week Expenses": "Week Expenses", - "Current Week": "Current Week", - "Previous Week": "Previous Week", - "Recents Orders": "Recents Orders", - "Order": "Order", - "Refresh": "Refresh", - "Upload": "Upload", - "Enabled": "Enabled", - "Disabled": "Disabled", - "Enable": "Enable", - "Disable": "Disable", - "Gallery": "Gallery", - "Medias Manager": "Medias Manager", - "Click Here Or Drop Your File To Upload": "Click Here Or Drop Your File To Upload", - "Nothing has already been uploaded": "Nothing has already been uploaded", - "File Name": "File Name", - "Uploaded At": "Uploaded At", - "By": "By", - "Previous": "Previous", - "Next": "Next", - "Use Selected": "Use Selected", - "Clear All": "Clear All", - "Confirm Your Action": "Confirm Your Action", - "Would you like to clear all the notifications ?": "Would you like to clear all the notifications ?", - "Permissions": "Permissions", - "Payment Summary": "Payment Summary", - "Sub Total": "Sub Total", - "Shipping": "Shipping", - "Coupons": "Coupons", - "Taxes": "Taxes", - "Change": "Change", - "Order Status": "Order Status", - "Customer": "Customer", - "Type": "Type", - "Delivery Status": "Delivery Status", - "Proceessing Status": "Proceessing Status", - "Save": "Save", - "Payment Status": "Payment Status", - "Products": "Products", - "Would you proceed ?": "Would you proceed ?", - "The processing status of the order will be changed. Please confirm your action.": "The processing status of the order will be changed. Please confirm your action.", - "Instalments": "Instalments", - "Create": "Create", - "Add Instalment": "Add Instalment", - "Would you like to create this instalment ?": "Would you like to create this instalment ?", - "An unexpected error has occured": "An unexpected error has occured", - "Would you like to delete this instalment ?": "Would you like to delete this instalment ?", - "Would you like to make this as paid ?": "Would you like to make this as paid ?", - "Would you like to update that instalment ?": "Would you like to update that instalment ?", - "Print": "Print", - "Store Details": "Store Details", - "Order Code": "Order Code", - "Cashier": "Cashier", - "Billing Details": "Billing Details", - "Shipping Details": "Shipping Details", - "Product": "Product", - "Unit Price": "Unit Price", - "Quantity": "Quantity", - "Tax": "Tax", - "Total Price": "Total Price", - "Expiration Date": "Expiration Date", - "Due": "Due", - "Customer Account": "Customer Account", - "Payment": "Payment", - "No payment possible for paid order.": "No payment possible for paid order.", - "Payment History": "Payment History", - "Unable to proceed the form is not valid": "Unable to proceed the form is not valid", - "Please provide a valid value": "Please provide a valid value", - "Refund With Products": "Refund With Products", - "Refund Shipping": "Refund Shipping", - "Add Product": "Add Product", - "Damaged": "Damaged", - "Unspoiled": "Unspoiled", - "Summary": "Summary", - "Payment Gateway": "Payment Gateway", - "Screen": "Screen", - "Select the product to perform a refund.": "Select the product to perform a refund.", - "Please select a payment gateway before proceeding.": "Please select a payment gateway before proceeding.", - "There is nothing to refund.": "There is nothing to refund.", - "Please provide a valid payment amount.": "Please provide a valid payment amount.", - "The refund will be made on the current order.": "The refund will be made on the current order.", - "Please select a product before proceeding.": "Please select a product before proceeding.", - "Not enough quantity to proceed.": "Not enough quantity to proceed.", - "Would you like to delete this product ?": "Would you like to delete this product ?", - "Customers": "Customers", - "Dashboard": "Dashboard", - "Order Type": "Order Type", - "Orders": "Orders", - "Cash Register": "Cash Register", - "Reset": "Reset", - "Cart": "Cart", - "Comments": "Comments", - "Settings": "Settings", - "No products added...": "No products added...", - "Price": "Price", - "Flat": "Flat", - "Pay": "Pay", - "The product price has been updated.": "The product price has been updated.", - "The editable price feature is disabled.": "The editable price feature is disabled.", - "Current Balance": "Current Balance", - "Full Payment": "Full Payment", - "The customer account can only be used once per order. Consider deleting the previously used payment.": "The customer account can only be used once per order. Consider deleting the previously used payment.", - "Not enough funds to add {amount} as a payment. Available balance {balance}.": "Not enough funds to add {amount} as a payment. Available balance {balance}.", - "Confirm Full Payment": "Confirm Full Payment", - "A full payment will be made using {paymentType} for {total}": "A full payment will be made using {paymentType} for {total}", - "You need to provide some products before proceeding.": "You need to provide some products before proceeding.", - "Unable to add the product, there is not enough stock. Remaining %s": "Unable to add the product, there is not enough stock. Remaining %s", - "Add Images": "Add Images", - "New Group": "New Group", - "Available Quantity": "Available Quantity", - "Delete": "Delete", - "Would you like to delete this group ?": "Would you like to delete this group ?", - "Your Attention Is Required": "Your Attention Is Required", - "Please select at least one unit group before you proceed.": "Please select at least one unit group before you proceed.", - "Unable to proceed, more than one product is set as primary": "Unable to proceed, more than one product is set as primary", - "Unable to proceed as one of the unit group field is invalid": "Unable to proceed as one of the unit group field is invalid", - "Would you like to delete this variation ?": "Would you like to delete this variation ?", - "Details": "Details", - "Unable to proceed, no product were provided.": "Unable to proceed, no product were provided.", - "Unable to proceed, one or more product has incorrect values.": "Unable to proceed, one or more product has incorrect values.", - "Unable to proceed, the procurement form is not valid.": "Unable to proceed, the procurement form is not valid.", - "Unable to submit, no valid submit URL were provided.": "Unable to submit, no valid submit URL were provided.", - "No title is provided": "No title is provided", - "Return": "Return", + "Fri": "ven", + "Sat": "sab", + "Date": "Ti dà", + "N\/A": "IN", + "Nothing to display": "Niente da mostrare", + "Delivery": "consegna", + "Take Away": "porta via", + "Unknown Type": "Tipo sconosciuto", + "Pending": "In attesa di", + "Ongoing": "In corso", + "Delivered": "Consegnato", + "Unknown Status": "Stato sconosciuto", + "Ready": "pronto", + "Paid": "padre", + "Hold": "presa", + "Unpaid": "non pagato", + "Partially Paid": "Parzialmente pagato", + "Password Forgotten ?": "Password dimenticata?", + "Sign In": "Registrazione", + "Register": "Registrati", + "An unexpected error occured.": "Si è verificato un errore imprevisto.", + "Unable to proceed the form is not valid.": "Impossibile procedere il modulo non è valido.", + "Save Password": "Salva la password", + "Remember Your Password ?": "Ricordi la tua password?", + "Submit": "Invia", + "Already registered ?": "Già registrato?", + "Best Cashiers": "I migliori cassieri", + "No result to display.": "Nessun risultato da visualizzare.", + "Well.. nothing to show for the meantime.": "Beh... niente da mostrare per il momento.", + "Best Customers": "I migliori clienti", + "Well.. nothing to show for the meantime": "Beh.. niente da mostrare per il momento", + "Total Sales": "Vendite totali", + "Today": "oggi", + "Total Refunds": "Rimborsi totali", + "Clients Registered": "Clienti registrati", + "Commissions": "commissioni", + "Total": "Totale", + "Discount": "sconto", + "Status": "Stato", + "Void": "vuoto", + "Refunded": "Rimborsato", + "Partially Refunded": "Parzialmente rimborsato", + "Incomplete Orders": "Ordini incompleti", + "Wasted Goods": "Beni sprecati", + "Expenses": "Spese", + "Weekly Sales": "Saldi settimanali", + "Week Taxes": "Tasse settimanali", + "Net Income": "reddito netto", + "Week Expenses": "Settimana delle spese", + "Current Week": "Settimana corrente", + "Previous Week": "La settimana precedente", + "Recents Orders": "Ordini Recenti", + "Order": "Ordine", + "Refresh": "ricaricare", + "Upload": "Caricamento", + "Enabled": "Abilitato", + "Disabled": "Disabilitato", + "Enable": "Abilitare", + "Disable": "disattivare", + "Gallery": "Galleria", + "Medias Manager": "Responsabile multimediale", + "Click Here Or Drop Your File To Upload": "Fai clic qui o trascina il tuo file da caricare", + "Nothing has already been uploaded": "Non è già stato caricato nulla", + "File Name": "Nome del file", + "Uploaded At": "Caricato su", + "By": "Di", + "Previous": "Precedente", + "Next": "Prossimo", + "Use Selected": "Usa selezionato", + "Clear All": "Cancella tutto", + "Confirm Your Action": "Conferma la tua azione", + "Would you like to clear all the notifications ?": "Vuoi cancellare tutte le notifiche?", + "Permissions": "permessi", + "Payment Summary": "Riepilogo pagamento", + "Sub Total": "Totale parziale", + "Shipping": "Spedizione", + "Coupons": "Buoni", + "Taxes": "Le tasse", + "Change": "Modificare", + "Order Status": "Stato dell'ordine", + "Customer": "cliente", + "Type": "Tipo", + "Delivery Status": "Stato della consegna", + "Save": "Salva", + "Payment Status": "Stato del pagamento", + "Products": "Prodotti", + "Would you proceed ?": "Procederesti?", + "The processing status of the order will be changed. Please confirm your action.": "Lo stato di elaborazione dell'ordine verrà modificato. Conferma la tua azione.", + "Instalments": "Installazioni", + "Create": "Creare", + "Add Instalment": "Aggiungi installazione", + "Would you like to create this instalment ?": "Vuoi creare questa installazione?", + "An unexpected error has occured": "Si è verificato un errore imprevisto", + "Would you like to delete this instalment ?": "Vuoi eliminare questa installazione?", + "Would you like to make this as paid ?": "Vuoi renderlo come pagato?", + "Would you like to update that instalment ?": "Vuoi aggiornare quell'installazione?", + "Print": "Stampa", + "Store Details": "Dettagli negozio Store", + "Order Code": "Codice d'ordine", + "Cashier": "cassiere", + "Billing Details": "Dettagli di fatturazione", + "Shipping Details": "Dettagli di spedizione", + "Product": "Prodotto", + "Unit Price": "Prezzo unitario", + "Quantity": "Quantità", + "Tax": "Imposta", + "Total Price": "Prezzo totale", + "Expiration Date": "Data di scadenza", + "Due": "dovuto", + "Customer Account": "Conto cliente", + "Payment": "Pagamento", + "No payment possible for paid order.": "Nessun pagamento possibile per ordine pagato.", + "Payment History": "Storico dei pagamenti", + "Unable to proceed the form is not valid": "Impossibile procedere il modulo non è valido", + "Please provide a valid value": "Si prega di fornire un valore valido", + "Refund With Products": "Rimborso con prodotti", + "Refund Shipping": "Rimborso spedizione", + "Add Product": "Aggiungi prodotto", + "Damaged": "Danneggiato", + "Unspoiled": "incontaminata", + "Summary": "Riepilogo", + "Payment Gateway": "Casello stradale", + "Screen": "Schermo", + "Select the product to perform a refund.": "Seleziona il prodotto per eseguire un rimborso.", + "Please select a payment gateway before proceeding.": "Si prega di selezionare un gateway di pagamento prima di procedere.", + "There is nothing to refund.": "Non c'è niente da rimborsare.", + "Please provide a valid payment amount.": "Si prega di fornire un importo di pagamento valido.", + "The refund will be made on the current order.": "Il rimborso verrà effettuato sull'ordine in corso.", + "Please select a product before proceeding.": "Seleziona un prodotto prima di procedere.", + "Not enough quantity to proceed.": "Quantità insufficiente per procedere.", + "Would you like to delete this product ?": "Vuoi eliminare questo prodotto?", + "Customers": "Clienti", + "Dashboard": "Pannello di controllo", + "Order Type": "Tipo di ordine", + "Orders": "Ordini", + "Cash Register": "Registratore di cassa", + "Reset": "Ripristina", + "Cart": "Carrello", + "Comments": "Commenti", + "Settings": "Impostazioni", + "No products added...": "Nessun prodotto aggiunto...", + "Price": "Prezzo", + "Flat": "Appartamento", + "Pay": "Paga", + "The product price has been updated.": "Il prezzo del prodotto è stato aggiornato.", + "The editable price feature is disabled.": "La funzione del prezzo modificabile è disabilitata.", + "Current Balance": "Bilancio corrente", + "Full Payment": "Pagamento completo", + "The customer account can only be used once per order. Consider deleting the previously used payment.": "L'account cliente può essere utilizzato solo una volta per ordine. Considera l'eliminazione del pagamento utilizzato in precedenza.", + "Not enough funds to add {amount} as a payment. Available balance {balance}.": "Fondi insufficienti per aggiungere {amount} come pagamento. Saldo disponibile {equilibrio}.", + "Confirm Full Payment": "Conferma il pagamento completo", + "A full payment will be made using {paymentType} for {total}": "Verrà effettuato un pagamento completo utilizzando {paymentType} per {total}", + "You need to provide some products before proceeding.": "È necessario fornire alcuni prodotti prima di procedere.", + "Unable to add the product, there is not enough stock. Remaining %s": "Impossibile aggiungere il prodotto, lo stock non è sufficiente. %s . rimanenti", + "Add Images": "Aggiungi immagini", + "New Group": "Nuovo gruppo", + "Available Quantity": "quantità disponibile", + "Delete": "Elimina", + "Would you like to delete this group ?": "Vuoi eliminare questo gruppo?", + "Your Attention Is Required": "La tua attenzione è richiesta", + "Please select at least one unit group before you proceed.": "Seleziona almeno un gruppo di unità prima di procedere.", + "Unable to proceed, more than one product is set as primary": "Impossibile procedere, più di un prodotto è impostato come primario", + "Unable to proceed as one of the unit group field is invalid": "Impossibile procedere poiché uno dei campi del gruppo di unità non è valido", + "Would you like to delete this variation ?": "Vuoi eliminare questa variazione?", + "Details": "Dettagli", + "Unable to proceed, no product were provided.": "Impossibile procedere, nessun prodotto è stato fornito.", + "Unable to proceed, one or more product has incorrect values.": "Impossibile procedere, uno o più prodotti hanno valori errati.", + "Unable to proceed, the procurement form is not valid.": "Impossibile procedere, il modulo di appalto non è valido.", + "Unable to submit, no valid submit URL were provided.": "Impossibile inviare, non è stato fornito alcun URL di invio valido.", + "No title is provided": "Nessun titolo è fornito", + "Return": "Ritorno", "SKU": "SKU", - "Barcode": "Barcode", - "Options": "Options", - "Looks like no products matched the searched term.": "Looks like no products matched the searched term.", - "The product already exists on the table.": "The product already exists on the table.", - "The specified quantity exceed the available quantity.": "The specified quantity exceed the available quantity.", - "Unable to proceed as the table is empty.": "Unable to proceed as the table is empty.", - "The stock adjustment is about to be made. Would you like to confirm ?": "The stock adjustment is about to be made. Would you like to confirm ?", - "More Details": "More Details", - "Useful to describe better what are the reasons that leaded to this adjustment.": "Useful to describe better what are the reasons that leaded to this adjustment.", - "Would you like to remove this product from the table ?": "Would you like to remove this product from the table ?", - "Search": "Search", - "Unit": "Unit", - "Operation": "Operation", - "Procurement": "Procurement", - "Value": "Value", - "Actions": "Actions", - "Search and add some products": "Search and add some products", - "Proceed": "Proceed", - "Unable to proceed. Select a correct time range.": "Unable to proceed. Select a correct time range.", - "Unable to proceed. The current time range is not valid.": "Unable to proceed. The current time range is not valid.", - "Would you like to proceed ?": "Would you like to proceed ?", - "An unexpected error has occured.": "An unexpected error has occured.", - "Will apply various reset method on the system.": "Will apply various reset method on the system.", - "Wipe Everything": "Wipe Everything", - "Wipe + Grocery Demo": "Wipe + Grocery Demo", - "No rules has been provided.": "No rules has been provided.", - "No valid run were provided.": "No valid run were provided.", - "Unable to proceed, the form is invalid.": "Unable to proceed, the form is invalid.", - "Unable to proceed, no valid submit URL is defined.": "Unable to proceed, no valid submit URL is defined.", - "No title Provided": "No title Provided", - "General": "General", - "Add Rule": "Add Rule", - "Save Settings": "Save Settings", - "An unexpected error occured": "An unexpected error occured", + "Barcode": "codice a barre", + "Options": "Opzioni", + "Looks like no products matched the searched term.": "Sembra che nessun prodotto corrisponda al termine cercato.", + "The product already exists on the table.": "Il prodotto esiste già sul tavolo.", + "The specified quantity exceed the available quantity.": "La quantità specificata supera la quantità disponibile.", + "Unable to proceed as the table is empty.": "Impossibile procedere perché la tabella è vuota.", + "The stock adjustment is about to be made. Would you like to confirm ?": "L'adeguamento delle scorte sta per essere effettuato. Vuoi confermare?", + "More Details": "Più dettagli", + "Useful to describe better what are the reasons that leaded to this adjustment.": "Utile per descrivere meglio quali sono i motivi che hanno portato a questo adeguamento.", + "Would you like to remove this product from the table ?": "Vuoi rimuovere questo prodotto dalla tabella?", + "Search": "Ricerca", + "Unit": "Unità", + "Operation": "operazione", + "Procurement": "Approvvigionamento", + "Value": "Valore", + "Actions": "Azioni", + "Search and add some products": "Cerca e aggiungi alcuni prodotti", + "Proceed": "Procedere", + "Unable to proceed. Select a correct time range.": "Impossibile procedere. Seleziona un intervallo di tempo corretto.", + "Unable to proceed. The current time range is not valid.": "Impossibile procedere. L'intervallo di tempo corrente non è valido.", + "Would you like to proceed ?": "Vuoi continuare ?", + "An unexpected error has occured.": "Si è verificato un errore imprevisto.", + "Will apply various reset method on the system.": "Applicheranno vari metodi di ripristino sul sistema.", + "Wipe Everything": "Pulisci tutto", + "Wipe + Grocery Demo": "Demo di salviette e generi alimentari", + "No rules has been provided.": "Non è stata fornita alcuna regola.", + "No valid run were provided.": "Non sono state fornite corse valide.", + "Unable to proceed, the form is invalid.": "Impossibile procedere, il modulo non è valido.", + "Unable to proceed, no valid submit URL is defined.": "Impossibile procedere, non è stato definito alcun URL di invio valido.", + "No title Provided": "Nessun titolo fornito", + "General": "Generale", + "Add Rule": "Aggiungi regola", + "Save Settings": "Salva le impostazioni", + "An unexpected error occured": "Si è verificato un errore imprevisto", "Ok": "Ok", - "New Transaction": "New Transaction", - "Close": "Close", - "Would you like to delete this order": "Would you like to delete this order", - "The current order will be void. This action will be recorded. Consider providing a reason for this operation": "The current order will be void. This action will be recorded. Consider providing a reason for this operation", - "Order Options": "Order Options", - "Payments": "Payments", - "Refund & Return": "Refund & Return", - "Installments": "Installments", - "The form is not valid.": "The form is not valid.", - "Balance": "Balance", - "Input": "Input", - "Register History": "Register History", - "Close Register": "Close Register", - "Cash In": "Cash In", - "Cash Out": "Cash Out", - "Register Options": "Register Options", - "History": "History", - "Unable to open this register. Only closed register can be opened.": "Unable to open this register. Only closed register can be opened.", - "Open The Register": "Open The Register", - "Exit To Orders": "Exit To Orders", - "Looks like there is no registers. At least one register is required to proceed.": "Looks like there is no registers. At least one register is required to proceed.", - "Create Cash Register": "Create Cash Register", - "Yes": "Yes", + "New Transaction": "Nuova transazione", + "Close": "Chiudere", + "Would you like to delete this order": "Vuoi eliminare questo ordine", + "The current order will be void. This action will be recorded. Consider providing a reason for this operation": "L'ordine in corso sarà nullo. Questa azione verrà registrata. Considera di fornire una ragione per questa operazione", + "Order Options": "Opzioni di ordine", + "Payments": "Pagamenti", + "Refund & Return": "Rimborso e restituzione", + "Installments": "rate", + "The form is not valid.": "Il modulo non è valido.", + "Balance": "Bilancia", + "Input": "Ingresso", + "Register History": "Registro Storia", + "Close Register": "Chiudi Registrati", + "Cash In": "Incassare", + "Cash Out": "Incassare", + "Register Options": "Opzioni di registrazione", + "History": "Storia", + "Unable to open this register. Only closed register can be opened.": "Impossibile aprire questo registro. È possibile aprire solo un registro chiuso.", + "Open The Register": "Apri il registro", + "Exit To Orders": "Esci agli ordini", + "Looks like there is no registers. At least one register is required to proceed.": "Sembra che non ci siano registri. Per procedere è necessario almeno un registro.", + "Create Cash Register": "Crea registratore di cassa", + "Yes": "Sì", "No": "No", - "Load Coupon": "Load Coupon", - "Apply A Coupon": "Apply A Coupon", - "Load": "Load", - "Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.": "Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.", - "Click here to choose a customer.": "Click here to choose a customer.", - "Coupon Name": "Coupon Name", - "Usage": "Usage", - "Unlimited": "Unlimited", - "Valid From": "Valid From", - "Valid Till": "Valid Till", - "Categories": "Categories", - "Active Coupons": "Active Coupons", - "Apply": "Apply", - "Cancel": "Cancel", - "Coupon Code": "Coupon Code", - "The coupon is out from validity date range.": "The coupon is out from validity date range.", - "The coupon has applied to the cart.": "The coupon has applied to the cart.", - "Percentage": "Percentage", - "The coupon has been loaded.": "The coupon has been loaded.", - "Use": "Use", - "No coupon available for this customer": "No coupon available for this customer", - "Select Customer": "Select Customer", - "No customer match your query...": "No customer match your query...", - "Customer Name": "Customer Name", - "Save Customer": "Save Customer", - "No Customer Selected": "No Customer Selected", - "In order to see a customer account, you need to select one customer.": "In order to see a customer account, you need to select one customer.", - "Summary For": "Summary For", - "Total Purchases": "Total Purchases", - "Total Owed": "Total Owed", - "Account Amount": "Account Amount", - "Last Purchases": "Last Purchases", - "No orders...": "No orders...", - "Account Transaction": "Account Transaction", - "Product Discount": "Product Discount", - "Cart Discount": "Cart Discount", - "Hold Order": "Hold Order", - "The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.": "The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.", - "Confirm": "Confirm", - "Layaway Parameters": "Layaway Parameters", - "Minimum Payment": "Minimum Payment", - "Instalments & Payments": "Instalments & Payments", - "The final payment date must be the last within the instalments.": "The final payment date must be the last within the instalments.", - "There is not instalment defined. Please set how many instalments are allowed for this order": "There is not instalment defined. Please set how many instalments are allowed for this order", - "Amount": "Amount", - "You must define layaway settings before proceeding.": "You must define layaway settings before proceeding.", - "Please provide instalments before proceeding.": "Please provide instalments before proceeding.", - "Unable to procee the form is not valid": "Unable to procee the form is not valid", - "One or more instalments has an invalid date.": "One or more instalments has an invalid date.", - "One or more instalments has an invalid amount.": "One or more instalments has an invalid amount.", - "One or more instalments has a date prior to the current date.": "One or more instalments has a date prior to the current date.", - "Total instalments must be equal to the order total.": "Total instalments must be equal to the order total.", - "Order Note": "Order Note", - "Note": "Note", - "More details about this order": "More details about this order", - "Display On Receipt": "Display On Receipt", - "Will display the note on the receipt": "Will display the note on the receipt", - "Open": "Open", - "Order Settings": "Order Settings", - "Define The Order Type": "Define The Order Type", - "Payments Gateway": "Payments Gateway", - "Payment List": "Payment List", - "List Of Payments": "List Of Payments", - "No Payment added.": "No Payment added.", - "Select Payment": "Select Payment", - "Choose Payment": "Choose Payment", - "Submit Payment": "Submit Payment", - "Layaway": "Layaway", - "On Hold": "On Hold", - "Tendered": "Tendered", - "Nothing to display...": "Nothing to display...", - "Product Price": "Product Price", - "Define Quantity": "Define Quantity", - "Please provide a quantity": "Please provide a quantity", - "Search Product": "Search Product", - "There is nothing to display. Have you started the search ?": "There is nothing to display. Have you started the search ?", - "Shipping & Billing": "Shipping & Billing", - "Tax & Summary": "Tax & Summary", - "Select Tax": "Select Tax", - "Define the tax that apply to the sale.": "Define the tax that apply to the sale.", - "Define how the tax is computed": "Define how the tax is computed", - "Exclusive": "Exclusive", - "Inclusive": "Inclusive", - "Choose Selling Unit": "Choose Selling Unit", - "Define when that specific product should expire.": "Define when that specific product should expire.", - "Renders the automatically generated barcode.": "Renders the automatically generated barcode.", - "Tax Type": "Tax Type", - "Adjust how tax is calculated on the item.": "Adjust how tax is calculated on the item.", - "Unable to proceed. The form is not valid.": "Unable to proceed. The form is not valid.", - "Units & Quantities": "Units & Quantities", - "Sale Price": "Sale Price", - "Wholesale Price": "Wholesale Price", - "Select": "Select", - "The customer has been loaded": "The customer has been loaded", - "This coupon is already added to the cart": "This coupon is already added to the cart", - "No tax group assigned to the order": "No tax group assigned to the order", - "Layaway defined": "Layaway defined", - "Unsupported print gateway.": "Unsupported print gateway.", - "Okay": "Okay", - "An unexpected error has occured while fecthing taxes.": "An unexpected error has occured while fecthing taxes.", - "OKAY": "OKAY", - "Loading...": "Loading...", - "Howdy, %s": "Howdy, %s", - "Profile": "Profile", - "Logout": "Logout", - "Unamed Page": "Unamed Page", - "No description": "No description", - "Name": "Name", - "Provide a name to the resource.": "Provide a name to the resource.", - "Edit": "Edit", - "Would you like to delete this ?": "Would you like to delete this ?", - "Delete Selected Groups": "Delete Selected Groups", - "Activate Your Account": "Activate Your Account", - "The account you have created for __%s__, require an activation. In order to proceed, please click on the following link": "The account you have created for __%s__, require an activation. In order to proceed, please click on the following link", - "Password Recovered": "Password Recovered", - "Your password has been successfully updated on __%s__. You can now login with your new password.": "Your password has been successfully updated on __%s__. You can now login with your new password.", - "Password Recovery": "Password Recovery", - "Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ": "Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ", - "Reset Password": "Reset Password", - "New User Registration": "New User Registration", - "Your Account Has Been Created": "Your Account Has Been Created", + "Load Coupon": "Carica coupon", + "Apply A Coupon": "Applica un coupon", + "Load": "Caricare", + "Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.": "Inserisci il codice coupon da applicare al POS. Se viene emesso un coupon per un cliente, tale cliente deve essere selezionato in precedenza.", + "Click here to choose a customer.": "Clicca qui per scegliere un cliente.", + "Coupon Name": "Nome del coupon", + "Usage": "Utilizzo", + "Unlimited": "Illimitato", + "Valid From": "Valido dal", + "Valid Till": "Valido fino a", + "Categories": "Categorie", + "Active Coupons": "Buoni attivi", + "Apply": "Applicare", + "Cancel": "Annulla", + "Coupon Code": "codice coupon", + "The coupon is out from validity date range.": "Il coupon è fuori dall'intervallo di date di validità.", + "The coupon has applied to the cart.": "Il coupon è stato applicato al carrello.", + "Percentage": "Percentuale", + "The coupon has been loaded.": "Il coupon è stato caricato.", + "Use": "Utilizzo", + "No coupon available for this customer": "Nessun coupon disponibile per questo cliente", + "Select Customer": "Seleziona cliente", + "No customer match your query...": "Nessun cliente corrisponde alla tua richiesta...", + "Customer Name": "Nome del cliente", + "Save Customer": "Salva cliente", + "No Customer Selected": "Nessun cliente selezionato", + "In order to see a customer account, you need to select one customer.": "Per visualizzare un account cliente, è necessario selezionare un cliente.", + "Summary For": "Riepilogo per", + "Total Purchases": "Acquisti totali", + "Total Owed": "Totale dovuto", + "Account Amount": "Importo del conto", + "Last Purchases": "Ultimi acquisti", + "No orders...": "Nessun ordine...", + "Account Transaction": "Transazione del conto", + "Product Discount": "Sconto sul prodotto", + "Cart Discount": "Sconto carrello", + "Hold Order": "Mantieni l'ordine", + "The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.": "L'ordine corrente verrà messo in attesa. Puoi recuperare questo ordine dal pulsante dell'ordine in sospeso. Fornire un riferimento ad esso potrebbe aiutarti a identificare l'ordine più rapidamente.", + "Confirm": "Confermare", + "Layaway Parameters": "Parametri layaway", + "Minimum Payment": "Pagamento minimo", + "Instalments & Payments": "Rate e pagamenti", + "The final payment date must be the last within the instalments.": "La data di pagamento finale deve essere l'ultima all'interno delle rate.", + "There is not instalment defined. Please set how many instalments are allowed for this order": "Non c'è rata definita. Si prega di impostare quante rate sono consentite per questo ordine", + "Amount": "Importo", + "You must define layaway settings before proceeding.": "È necessario definire le impostazioni layaway prima di procedere.", + "Please provide instalments before proceeding.": "Si prega di fornire le rate prima di procedere.", + "Unable to procee the form is not valid": "Impossibile procedere il modulo non è valido", + "One or more instalments has an invalid date.": "Una o più rate hanno una data non valida.", + "One or more instalments has an invalid amount.": "Una o più rate hanno un importo non valido.", + "One or more instalments has a date prior to the current date.": "Una o più rate hanno una data antecedente alla data corrente.", + "Total instalments must be equal to the order total.": "Il totale delle rate deve essere uguale al totale dell'ordine.", + "Order Note": "Nota sull'ordine", + "Note": "Nota", + "More details about this order": "Maggiori dettagli su questo ordine", + "Display On Receipt": "Visualizza sulla ricevuta", + "Will display the note on the receipt": "Visualizzerà la nota sulla ricevuta", + "Open": "Aprire", + "Order Settings": "Impostazioni dell'ordine", + "Define The Order Type": "Definisci il tipo di ordine", + "Payments Gateway": "Gateway di pagamento", + "Payment List": "Lista dei pagamenti", + "List Of Payments": "Elenco dei pagamenti", + "No Payment added.": "Nessun pagamento aggiunto.", + "Select Payment": "Seleziona pagamento", + "Choose Payment": "Scegli il pagamento", + "Submit Payment": "Inviare pagamento", + "Layaway": "layaway", + "On Hold": "In attesa", + "Tendered": "Tender", + "Nothing to display...": "Niente da mostrare...", + "Product Price": "Prezzo del prodotto", + "Define Quantity": "Definisci la quantità", + "Please provide a quantity": "Si prega di fornire una quantità", + "Search Product": "Cerca prodotto", + "There is nothing to display. Have you started the search ?": "Non c'è niente da mostrare. Hai iniziato la ricerca?", + "Shipping & Billing": "Spedizione e fatturazione", + "Tax & Summary": "Tasse e riepilogo", + "Select Tax": "Seleziona Imposta", + "Define the tax that apply to the sale.": "Definire l'imposta da applicare alla vendita.", + "Define how the tax is computed": "Definisci come viene calcolata l'imposta", + "Exclusive": "Esclusivo", + "Inclusive": "inclusivo", + "Choose Selling Unit": "Scegli unità di vendita", + "Define when that specific product should expire.": "Definisci quando quel prodotto specifico dovrebbe scadere.", + "Renders the automatically generated barcode.": "Visualizza il codice a barre generato automaticamente.", + "Tax Type": "Tipo di imposta", + "Adjust how tax is calculated on the item.": "Modifica il modo in cui viene calcolata l'imposta sull'articolo.", + "Unable to proceed. The form is not valid.": "Impossibile procedere. Il modulo non è valido.", + "Units & Quantities": "Unità e quantità", + "Sale Price": "Prezzo di vendita", + "Wholesale Price": "Prezzo all'ingrosso", + "Select": "Selezionare", + "The customer has been loaded": "Il cliente è stato caricato", + "This coupon is already added to the cart": "Questo coupon è già stato aggiunto al carrello", + "No tax group assigned to the order": "Nessun gruppo fiscale assegnato all'ordine", + "Layaway defined": "Layaway definita", + "Unsupported print gateway.": "Gateway di stampa non supportato.", + "Okay": "Va bene", + "An unexpected error has occured while fecthing taxes.": "Si è verificato un errore imprevisto durante l'evasione delle imposte.", + "OKAY": "VA BENE", + "Loading...": "Caricamento in corso...", + "Howdy, %s": "Ciao, %s", + "Profile": "Profilo", + "Logout": "Disconnettersi", + "Unamed Page": "Pagina senza nome", + "No description": "Nessuna descrizione", + "Name": "Nome", + "Provide a name to the resource.": "Fornire un nome alla risorsa.", + "Edit": "Modificare", + "Would you like to delete this ?": "Vuoi eliminare questo?", + "Delete Selected Groups": "Elimina gruppi selezionati Select", + "Activate Your Account": "Attiva il tuo account", + "The account you have created for __%s__, require an activation. In order to proceed, please click on the following link": "L'account che hai creato per __%s__ richiede un'attivazione. Per procedere clicca sul seguente link", + "Password Recovered": "Password recuperata Password", + "Your password has been successfully updated on __%s__. You can now login with your new password.": "La tua password è stata aggiornata con successo il __%s__. Ora puoi accedere con la tua nuova password.", + "Password Recovery": "Recupero della password", + "Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ": "Qualcuno ha richiesto di reimpostare la tua password su __\"%s\"__. Se ricordi di aver fatto quella richiesta, procedi cliccando il pulsante qui sotto.", + "Reset Password": "Resetta la password", + "New User Registration": "Nuova registrazione utente", + "Your Account Has Been Created": "Il tuo account è stato creato", "Login": "Login", - "Save Coupon": "Save Coupon", - "This field is required": "This field is required", - "The form is not valid. Please check it and try again": "The form is not valid. Please check it and try again", - "No Description Provided": "No Description Provided", - "mainFieldLabel not defined": "mainFieldLabel not defined", - "Unamed Table": "Unamed Table", - "Create Customer Group": "Create Customer Group", - "Save a new customer group": "Save a new customer group", - "Update Group": "Update Group", - "Modify an existing customer group": "Modify an existing customer group", - "Managing Customers Groups": "Managing Customers Groups", - "Create groups to assign customers": "Create groups to assign customers", - "Create Customer": "Create Customer", - "Add a new customers to the system": "Add a new customers to the system", - "Managing Customers": "Managing Customers", - "List of registered customers": "List of registered customers", - "Log out": "Log out", - "Your Module": "Your Module", - "Choose the zip file you would like to upload": "Choose the zip file you would like to upload", - "Managing Orders": "Managing Orders", - "Manage all registered orders.": "Manage all registered orders.", - "Failed": "Failed", - "Receipt — %s": "Receipt — %s", - "Order receipt": "Order receipt", - "Hide Dashboard": "Hide Dashboard", - "Unknown Payment": "Unknown Payment", - "Invoice — %s": "Invoice — %s", - "Order invoice": "Order invoice", - "Procurement Name": "Procurement Name", - "Unable to proceed no products has been provided.": "Unable to proceed no products has been provided.", - "Unable to proceed, one or more products is not valid.": "Unable to proceed, one or more products is not valid.", - "Unable to proceed the procurement form is not valid.": "Unable to proceed the procurement form is not valid.", - "Unable to proceed, no submit url has been provided.": "Unable to proceed, no submit url has been provided.", - "SKU, Barcode, Product name.": "SKU, Barcode, Product name.", - "Surname": "Surname", - "Email": "Email", - "Phone": "Phone", - "First Address": "First Address", - "Second Address": "Second Address", - "Address": "Address", - "City": "City", - "PO.Box": "PO.Box", - "Description": "Description", - "Included Products": "Included Products", - "Apply Settings": "Apply Settings", - "Basic Settings": "Basic Settings", - "Visibility Settings": "Visibility Settings", - "Year": "Year", - "Recompute": "Recompute", - "Sales": "Sales", - "Income": "Income", - "January": "January", - "Febuary": "Febuary", - "March": "March", - "April": "April", - "May": "May", - "June": "June", - "July": "July", - "August": "August", - "September": "September", - "October": "October", - "November": "November", - "December": "December", - "Sort Results": "Sort Results", - "Using Quantity Ascending": "Using Quantity Ascending", - "Using Quantity Descending": "Using Quantity Descending", - "Using Sales Ascending": "Using Sales Ascending", - "Using Sales Descending": "Using Sales Descending", - "Using Name Ascending": "Using Name Ascending", - "Using Name Descending": "Using Name Descending", - "Progress": "Progress", - "Cash From Sales": "Cash From Sales", - "Total Taxes": "Total Taxes", - "Total Discount": "Total Discount", - "Expenses By Category": "Expenses By Category", - "Purchase Price": "Purchase Price", - "Profit": "Profit", - "Discounts": "Discounts", - "Tax Value": "Tax Value", - "Reward System Name": "Reward System Name", - "Missing Dependency": "Missing Dependency", - "Go Back": "Go Back", - "Continue": "Continue", - "Home": "Home", - "Not Allowed Action": "Not Allowed Action", - "Try Again": "Try Again", - "Access Denied": "Access Denied", - "Sign Up": "Sign Up", - "An invalid date were provided. Make sure it a prior date to the actual server date.": "An invalid date were provided. Make sure it a prior date to the actual server date.", - "Computing report from %s...": "Computing report from %s...", - "The operation was successful.": "The operation was successful.", - "Unable to find a module having the identifier\/namespace \"%s\"": "Unable to find a module having the identifier\/namespace \"%s\"", - "What is the CRUD single resource name ? [Q] to quit.": "What is the CRUD single resource name ? [Q] to quit.", - "Which table name should be used ? [Q] to quit.": "Which table name should be used ? [Q] to quit.", - "What is the main route name to the resource ? [Q] to quit.": "What is the main route name to the resource ? [Q] to quit.", - "If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.", - "Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.", - "No enough paramters provided for the relation.": "No enough paramters provided for the relation.", - "The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"": "The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"", - "The CRUD resource \"%s\" has been generated at %s": "The CRUD resource \"%s\" has been generated at %s", - "Localization for %s extracted to %s": "Localization for %s extracted to %s", - "Unable to find the requested module.": "Unable to find the requested module.", - "Unable to find a module with the defined identifier \"%s\"": "Unable to find a module with the defined identifier \"%s\"", - "Unable to find the requested file \"%s\" from the module migration.": "Unable to find the requested file \"%s\" from the module migration.", - "The migration file has been successfully forgotten.": "The migration file has been successfully forgotten.", - "Version": "Version", - "Path": "Path", - "Index": "Index", - "Entry Class": "Entry Class", - "Routes": "Routes", - "Api": "Api", - "Controllers": "Controllers", - "Views": "Views", - "Attribute": "Attribute", - "Namespace": "Namespace", - "Author": "Author", - "Unable to find a module having the identifier \"%\".": "Unable to find a module having the identifier \"%\".", - "There is no migrations to perform for the module \"%s\"": "There is no migrations to perform for the module \"%s\"", - "The module migration has successfully been performed for the module \"%s\"": "The module migration has successfully been performed for the module \"%s\"", - "The product barcodes has been refreshed successfully.": "The product barcodes has been refreshed successfully.", - "Invalid operation provided.": "Invalid operation provided.", - "The demo has been enabled.": "The demo has been enabled.", - "Unable to proceed the system is already installed.": "Unable to proceed the system is already installed.", - "What is the store name ? [Q] to quit.": "What is the store name ? [Q] to quit.", - "Please provide at least 6 characters for store name.": "Please provide at least 6 characters for store name.", - "What is the administrator password ? [Q] to quit.": "What is the administrator password ? [Q] to quit.", - "Please provide at least 6 characters for the administrator password.": "Please provide at least 6 characters for the administrator password.", - "What is the administrator email ? [Q] to quit.": "What is the administrator email ? [Q] to quit.", - "Please provide a valid email for the administrator.": "Please provide a valid email for the administrator.", - "What is the administrator username ? [Q] to quit.": "What is the administrator username ? [Q] to quit.", - "Please provide at least 5 characters for the administrator username.": "Please provide at least 5 characters for the administrator username.", - "Downloading latest dev build...": "Downloading latest dev build...", - "Reset project to HEAD...": "Reset project to HEAD...", - "Coupons List": "Coupons List", - "Display all coupons.": "Display all coupons.", - "No coupons has been registered": "No coupons has been registered", - "Add a new coupon": "Add a new coupon", - "Create a new coupon": "Create a new coupon", - "Register a new coupon and save it.": "Register a new coupon and save it.", - "Edit coupon": "Edit coupon", - "Modify Coupon.": "Modify Coupon.", - "Return to Coupons": "Return to Coupons", - "Might be used while printing the coupon.": "Might be used while printing the coupon.", - "Percentage Discount": "Percentage Discount", - "Flat Discount": "Flat Discount", - "Define which type of discount apply to the current coupon.": "Define which type of discount apply to the current coupon.", - "Discount Value": "Discount Value", - "Define the percentage or flat value.": "Define the percentage or flat value.", - "Valid Until": "Valid Until", - "Determin Until When the coupon is valid.": "Determin Until When the coupon is valid.", - "Minimum Cart Value": "Minimum Cart Value", - "What is the minimum value of the cart to make this coupon eligible.": "What is the minimum value of the cart to make this coupon eligible.", - "Maximum Cart Value": "Maximum Cart Value", - "Valid Hours Start": "Valid Hours Start", - "Define form which hour during the day the coupons is valid.": "Define form which hour during the day the coupons is valid.", - "Valid Hours End": "Valid Hours End", - "Define to which hour during the day the coupons end stop valid.": "Define to which hour during the day the coupons end stop valid.", - "Limit Usage": "Limit Usage", - "Define how many time a coupons can be redeemed.": "Define how many time a coupons can be redeemed.", - "Select Products": "Select Products", - "The following products will be required to be present on the cart, in order for this coupon to be valid.": "The following products will be required to be present on the cart, in order for this coupon to be valid.", - "Select Categories": "Select Categories", - "The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.": "The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.", - "Created At": "Created At", - "Undefined": "Undefined", - "Delete a licence": "Delete a licence", - "Customer Coupons List": "Customer Coupons List", - "Display all customer coupons.": "Display all customer coupons.", - "No customer coupons has been registered": "No customer coupons has been registered", - "Add a new customer coupon": "Add a new customer coupon", - "Create a new customer coupon": "Create a new customer coupon", - "Register a new customer coupon and save it.": "Register a new customer coupon and save it.", - "Edit customer coupon": "Edit customer coupon", - "Modify Customer Coupon.": "Modify Customer Coupon.", - "Return to Customer Coupons": "Return to Customer Coupons", - "Id": "Id", - "Limit": "Limit", - "Coupon_id": "Coupon_id", - "Customer_id": "Customer_id", + "Save Coupon": "Salva coupon", + "This field is required": "Questo campo è obbligatorio", + "The form is not valid. Please check it and try again": "Il modulo non è valido. Si prega di controllare e riprovare", + "No Description Provided": "Nessuna descrizione fornita", + "mainFieldLabel not defined": "mainFieldLabel non definito", + "Unamed Table": "Tabella senza nome", + "Create Customer Group": "Crea un gruppo di clienti", + "Save a new customer group": "Salva un nuovo gruppo di clienti", + "Update Group": "Aggiorna gruppo", + "Modify an existing customer group": "Modifica un gruppo di clienti esistente", + "Managing Customers Groups": "Gestire gruppi di clienti", + "Create groups to assign customers": "Crea gruppi per assegnare i clienti", + "Create Customer": "Crea cliente", + "Add a new customers to the system": "Aggiungi nuovi clienti al sistema", + "Managing Customers": "Gestione dei clienti", + "List of registered customers": "Elenco dei clienti registrati", + "Log out": "Disconnettersi", + "Your Module": "Il tuo modulo", + "Choose the zip file you would like to upload": "Scegli il file zip che desideri caricare", + "Managing Orders": "Gestione degli ordini", + "Manage all registered orders.": "Gestisci tutti gli ordini registrati.", + "Failed": "fallito", + "Receipt — %s": "Ricevuta — %S", + "Order receipt": "Ricevuta d'ordine", + "Hide Dashboard": "Nascondi dashboard", + "Unknown Payment": "Pagamento sconosciuto", + "Invoice — %s": "Fattura — %S", + "Order invoice": "Fattura dell'ordine", + "Procurement Name": "Nome dell'appalto", + "Unable to proceed no products has been provided.": "Impossibile procedere non è stato fornito alcun prodotto.", + "Unable to proceed, one or more products is not valid.": "Impossibile procedere, uno o più prodotti non sono validi.", + "Unable to proceed the procurement form is not valid.": "Impossibile procedere il modulo di appalto non è valido.", + "Unable to proceed, no submit url has been provided.": "Impossibile procedere, non è stato fornito alcun URL di invio.", + "SKU, Barcode, Product name.": "SKU, codice a barre, nome del prodotto.", + "Surname": "Cognome", + "Email": "E-mail", + "Phone": "Telefono", + "First Address": "Primo indirizzo", + "Second Address": "Secondo indirizzo", + "Address": "Indirizzo", + "City": "Città", + "PO.Box": "casella postale", + "Description": "Descrizione", + "Included Products": "Prodotti inclusi", + "Apply Settings": "Applica le impostazioni", + "Basic Settings": "Impostazioni di base", + "Visibility Settings": "Impostazioni visibilità Visi", + "Year": "Anno", + "Recompute": "Ricalcola", + "Sales": "I saldi", + "Income": "Reddito", + "January": "Gennaio", + "Febuary": "febbraio", + "March": "marzo", + "April": "aprile", + "May": "Maggio", + "June": "giugno", + "July": "luglio", + "August": "agosto", + "September": "settembre", + "October": "ottobre", + "November": "novembre", + "December": "dicembre", + "Sort Results": "Ordina risultati", + "Using Quantity Ascending": "Utilizzo della quantità crescente", + "Using Quantity Descending": "Utilizzo della quantità decrescente", + "Using Sales Ascending": "Utilizzo delle vendite ascendente", + "Using Sales Descending": "Utilizzo delle vendite decrescenti", + "Using Name Ascending": "Utilizzo del nome crescente As", + "Using Name Descending": "Utilizzo del nome decrescente", + "Progress": "Progresso", + "Cash From Sales": "Contanti dalle vendite", + "Total Taxes": "Tasse totali", + "Total Discount": "Sconto totale", + "Expenses By Category": "Spese per categoria", + "Purchase Price": "Prezzo d'acquisto", + "Profit": "Profitto", + "Discounts": "Sconti", + "Tax Value": "Valore fiscale", + "Reward System Name": "Nome del sistema di ricompense", + "Missing Dependency": "Dipendenza mancante", + "Go Back": "Torna indietro", + "Continue": "Continua", + "Home": "Casa", + "Not Allowed Action": "Azione non consentita", + "Try Again": "Riprova", + "Access Denied": "Accesso negato", + "Sign Up": "Iscrizione", + "An invalid date were provided. Make sure it a prior date to the actual server date.": "È stata fornita una data non valida. Assicurati che sia una data precedente alla data effettiva del server.", + "Computing report from %s...": "Report di calcolo da %s...", + "The operation was successful.": "L'operazione è andata a buon fine.", + "Unable to find a module having the identifier\/namespace \"%s\"": "Impossibile trovare un modulo con l'identificatore\/namespace \"%s\"", + "What is the CRUD single resource name ? [Q] to quit.": "Qual è il nome della singola risorsa CRUD? [Q] per uscire.", + "Which table name should be used ? [Q] to quit.": "Quale nome di tabella dovrebbe essere usato? [Q] per uscire.", + "What is the main route name to the resource ? [Q] to quit.": "Qual è il nome del percorso principale per la risorsa? [Q] per uscire.", + "If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Se la tua risorsa CRUD ha una relazione, menzionala come segue \"foreign_table, foreign_key, local_key\" ? [S] per saltare, [Q] per uscire.", + "Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Aggiungere una nuova relazione? Menzionalo come segue \"foreign_table, foreign_key, local_key\" ? [S] per saltare, [Q] per uscire.", + "No enough paramters provided for the relation.": "Non sono stati forniti parametri sufficienti per la relazione.", + "The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"": "La risorsa CRUD \"%s\" for the module \"%s\" has been generated at \"%s\"", + "The CRUD resource \"%s\" has been generated at %s": "La risorsa CRUD \"%s\" has been generated at %s", + "Localization for %s extracted to %s": "Localizzazione per %s estratta in %s", + "Unable to find the requested module.": "Impossibile trovare il modulo richiesto.", + "Unable to find a module with the defined identifier \"%s\"": "Impossibile trovare un modulo con l'identificatore definito \"%s\"", + "Unable to find the requested file \"%s\" from the module migration.": "Impossibile trovare il file richiesto \"%s\" from the module migration.", + "The migration file has been successfully forgotten.": "Il file di migrazione è stato dimenticato con successo.", + "Version": "Versione", + "Path": "Il percorso", + "Index": "Indice", + "Entry Class": "Classe di ingresso", + "Routes": "Itinerari", + "Api": "api", + "Controllers": "Controllori", + "Views": "Visualizzazioni", + "Attribute": "Attributo", + "Namespace": "Spazio dei nomi", + "Author": "Autore", + "Unable to find a module having the identifier \"%\".": "Impossibile trovare un modulo con l'identificatore \"%\".", + "There is no migrations to perform for the module \"%s\"": "Non ci sono migrazioni da eseguire per il modulo \"%s\"", + "The module migration has successfully been performed for the module \"%s\"": "La migrazione del modulo è stata eseguita con successo per il modulo \"%s\"", + "The product barcodes has been refreshed successfully.": "I codici a barre del prodotto sono stati aggiornati con successo.", + "Invalid operation provided.": "Operazione non valida fornita.", + "The demo has been enabled.": "La demo è stata abilitata.", + "Unable to proceed the system is already installed.": "Impossibile procedere, il sistema è già installato.", + "What is the store name ? [Q] to quit.": "Qual è il nome del negozio? [Q] per uscire.", + "Please provide at least 6 characters for store name.": "Fornisci almeno 6 caratteri per il nome del negozio.", + "What is the administrator password ? [Q] to quit.": "Qual è la password dell'amministratore? [Q] per uscire.", + "Please provide at least 6 characters for the administrator password.": "Si prega di fornire almeno 6 caratteri per la password dell'amministratore.", + "What is the administrator email ? [Q] to quit.": "Qual è l'e-mail dell'amministratore? [Q] per uscire.", + "Please provide a valid email for the administrator.": "Si prega di fornire un'e-mail valida per l'amministratore.", + "What is the administrator username ? [Q] to quit.": "Qual è il nome utente dell'amministratore? [Q] per uscire.", + "Please provide at least 5 characters for the administrator username.": "Fornisci almeno 5 caratteri per il nome utente dell'amministratore.", + "Downloading latest dev build...": "Download dell'ultima build di sviluppo...", + "Reset project to HEAD...": "Reimposta progetto su HEAD...", + "Coupons List": "Elenco coupon", + "Display all coupons.": "Visualizza tutti i coupon.", + "No coupons has been registered": "Nessun coupon è stato registrato", + "Add a new coupon": "Aggiungi un nuovo coupon", + "Create a new coupon": "Crea un nuovo coupon", + "Register a new coupon and save it.": "Registra un nuovo coupon e salvalo.", + "Edit coupon": "Modifica coupon", + "Modify Coupon.": "Modifica coupon.", + "Return to Coupons": "Torna a Coupon", + "Might be used while printing the coupon.": "Potrebbe essere utilizzato durante la stampa del coupon.", + "Percentage Discount": "Sconto percentuale", + "Flat Discount": "Sconto piatto", + "Define which type of discount apply to the current coupon.": "Definisci quale tipo di sconto applicare al coupon corrente.", + "Discount Value": "Valore di sconto", + "Define the percentage or flat value.": "Definire la percentuale o il valore fisso.", + "Valid Until": "Valido fino a", + "Determin Until When the coupon is valid.": "Determina fino a quando il coupon è valido.", + "Minimum Cart Value": "Valore minimo del carrello", + "What is the minimum value of the cart to make this coupon eligible.": "Qual è il valore minimo del carrello per rendere idoneo questo coupon.", + "Maximum Cart Value": "Valore massimo del carrello", + "Valid Hours Start": "Inizio ore valide", + "Define form which hour during the day the coupons is valid.": "Definisci da quale ora del giorno i coupon sono validi.", + "Valid Hours End": "Fine ore valide", + "Define to which hour during the day the coupons end stop valid.": "Definire a quale ora della giornata sono validi i tagliandi.", + "Limit Usage": "Limite di utilizzo", + "Define how many time a coupons can be redeemed.": "Definisci quante volte un coupon può essere riscattato.", + "Select Products": "Seleziona prodotti", + "The following products will be required to be present on the cart, in order for this coupon to be valid.": "I seguenti prodotti dovranno essere presenti nel carrello, affinché questo coupon sia valido.", + "Select Categories": "Seleziona categorie", + "The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.": "I prodotti assegnati a una di queste categorie devono essere nel carrello, affinché questo coupon sia valido.", + "Created At": "Creato a", + "Undefined": "Non definito", + "Delete a licence": "Eliminare una licenza", + "Customer Coupons List": "Elenco coupon cliente", + "Display all customer coupons.": "Visualizza tutti i coupon cliente.", + "No customer coupons has been registered": "Nessun coupon cliente è stato registrato", + "Add a new customer coupon": "Aggiungi un nuovo coupon cliente", + "Create a new customer coupon": "Crea un nuovo coupon cliente", + "Register a new customer coupon and save it.": "Registra un nuovo coupon cliente e salvalo.", + "Edit customer coupon": "Modifica coupon cliente", + "Modify Customer Coupon.": "Modifica coupon cliente.", + "Return to Customer Coupons": "Torna a Coupon clienti", + "Id": "ID", + "Limit": "Limite", + "Coupon_id": "ID_cedola", + "Customer_id": "Identificativo del cliente", "Created_at": "Created_at", - "Updated_at": "Updated_at", - "Code": "Code", - "Customers List": "Customers List", - "Display all customers.": "Display all customers.", - "No customers has been registered": "No customers has been registered", - "Add a new customer": "Add a new customer", - "Create a new customer": "Create a new customer", - "Register a new customer and save it.": "Register a new customer and save it.", - "Edit customer": "Edit customer", - "Modify Customer.": "Modify Customer.", - "Return to Customers": "Return to Customers", - "Provide a unique name for the customer.": "Provide a unique name for the customer.", - "Provide the customer surname": "Provide the customer surname", - "Group": "Group", - "Assign the customer to a group": "Assign the customer to a group", - "Provide the customer email": "Provide the customer email", - "Phone Number": "Phone Number", - "Provide the customer phone number": "Provide the customer phone number", - "PO Box": "PO Box", - "Provide the customer PO.Box": "Provide the customer PO.Box", - "Not Defined": "Not Defined", - "Male": "Male", - "Female": "Female", - "Gender": "Gender", - "Billing Address": "Billing Address", - "Provide the billing name.": "Provide the billing name.", - "Provide the billing surname.": "Provide the billing surname.", - "Billing phone number.": "Billing phone number.", - "Address 1": "Address 1", - "Billing First Address.": "Billing First Address.", - "Address 2": "Address 2", - "Billing Second Address.": "Billing Second Address.", - "Country": "Country", - "Billing Country.": "Billing Country.", - "Postal Address": "Postal Address", - "Company": "Company", - "Shipping Address": "Shipping Address", - "Provide the shipping name.": "Provide the shipping name.", - "Provide the shipping surname.": "Provide the shipping surname.", - "Shipping phone number.": "Shipping phone number.", - "Shipping First Address.": "Shipping First Address.", - "Shipping Second Address.": "Shipping Second Address.", - "Shipping Country.": "Shipping Country.", - "No group selected and no default group configured.": "No group selected and no default group configured.", - "The access is granted.": "The access is granted.", - "Account Credit": "Account Credit", - "Owed Amount": "Owed Amount", - "Purchase Amount": "Purchase Amount", - "Rewards": "Rewards", - "Delete a customers": "Delete a customers", - "Delete Selected Customers": "Delete Selected Customers", - "Customer Groups List": "Customer Groups List", - "Display all Customers Groups.": "Display all Customers Groups.", - "No Customers Groups has been registered": "No Customers Groups has been registered", - "Add a new Customers Group": "Add a new Customers Group", - "Create a new Customers Group": "Create a new Customers Group", - "Register a new Customers Group and save it.": "Register a new Customers Group and save it.", - "Edit Customers Group": "Edit Customers Group", - "Modify Customers group.": "Modify Customers group.", - "Return to Customers Groups": "Return to Customers Groups", - "Reward System": "Reward System", - "Select which Reward system applies to the group": "Select which Reward system applies to the group", - "Minimum Credit Amount": "Minimum Credit Amount", - "Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.": "Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.", - "A brief description about what this group is about": "A brief description about what this group is about", - "Created On": "Created On", - "Customer Orders List": "Customer Orders List", - "Display all customer orders.": "Display all customer orders.", - "No customer orders has been registered": "No customer orders has been registered", - "Add a new customer order": "Add a new customer order", - "Create a new customer order": "Create a new customer order", - "Register a new customer order and save it.": "Register a new customer order and save it.", - "Edit customer order": "Edit customer order", - "Modify Customer Order.": "Modify Customer Order.", - "Return to Customer Orders": "Return to Customer Orders", - "Created at": "Created at", - "Customer Id": "Customer Id", - "Discount Percentage": "Discount Percentage", - "Discount Type": "Discount Type", - "Final Payment Date": "Final Payment Date", - "Gross Total": "Gross Total", - "Net Total": "Net Total", - "Process Status": "Process Status", - "Shipping Rate": "Shipping Rate", - "Shipping Type": "Shipping Type", - "Title": "Title", - "Total installments": "Total installments", - "Updated at": "Updated at", + "Updated_at": "Aggiornato_at", + "Code": "Codice", + "Customers List": "Elenco clienti", + "Display all customers.": "Visualizza tutti i clienti.", + "No customers has been registered": "Nessun cliente è stato registrato", + "Add a new customer": "Aggiungi un nuovo cliente", + "Create a new customer": "Crea un nuovo cliente", + "Register a new customer and save it.": "Registra un nuovo cliente e salvalo.", + "Edit customer": "Modifica cliente", + "Modify Customer.": "Modifica cliente.", + "Return to Customers": "Ritorna ai clienti", + "Provide a unique name for the customer.": "Fornire un nome univoco per il cliente.", + "Provide the customer surname": "Fornire il cognome del cliente", + "Group": "Gruppo", + "Assign the customer to a group": "Assegna il cliente a un gruppo", + "Provide the customer email": "Fornisci l'email del cliente", + "Phone Number": "Numero di telefono", + "Provide the customer phone number": "Fornire il numero di telefono del cliente", + "PO Box": "casella postale", + "Provide the customer PO.Box": "Fornire la casella postale del cliente", + "Not Defined": "Non definito", + "Male": "Maschio", + "Female": "Femmina", + "Gender": "Genere", + "Billing Address": "Indirizzo Di Fatturazione", + "Provide the billing name.": "Fornisci il nome di fatturazione.", + "Provide the billing surname.": "Fornire il cognome di fatturazione.", + "Billing phone number.": "Numero di telefono di fatturazione.", + "Address 1": "Indirizzo 1", + "Billing First Address.": "Primo indirizzo di fatturazione.", + "Address 2": "Indirizzo 2", + "Billing Second Address.": "Secondo indirizzo di fatturazione.", + "Country": "Nazione", + "Billing Country.": "Paese di fatturazione.", + "Postal Address": "Indirizzo postale", + "Company": "Società", + "Shipping Address": "Indirizzo di spedizione", + "Provide the shipping name.": "Fornisci il nome della spedizione.", + "Provide the shipping surname.": "Fornire il cognome di spedizione.", + "Shipping phone number.": "Numero di telefono per la spedizione.", + "Shipping First Address.": "Primo indirizzo di spedizione.", + "Shipping Second Address.": "Secondo indirizzo di spedizione.", + "Shipping Country.": "Paese di spedizione.", + "No group selected and no default group configured.": "Nessun gruppo selezionato e nessun gruppo predefinito configurato.", + "The access is granted.": "L'accesso è concesso.", + "Account Credit": "Credito sul conto", + "Owed Amount": "Importo dovuto", + "Purchase Amount": "Ammontare dell'acquisto", + "Rewards": "Ricompense", + "Delete a customers": "Elimina un cliente", + "Delete Selected Customers": "Elimina clienti selezionati Select", + "Customer Groups List": "Elenco dei gruppi di clienti", + "Display all Customers Groups.": "Visualizza tutti i gruppi di clienti.", + "No Customers Groups has been registered": "Nessun gruppo di clienti è stato registrato", + "Add a new Customers Group": "Aggiungi un nuovo gruppo di clienti", + "Create a new Customers Group": "Crea un nuovo Gruppo Clienti", + "Register a new Customers Group and save it.": "Registra un nuovo Gruppo Clienti e salvalo.", + "Edit Customers Group": "Modifica gruppo clienti", + "Modify Customers group.": "Modifica gruppo Clienti.", + "Return to Customers Groups": "Torna ai gruppi di clienti", + "Reward System": "Sistema di ricompensa", + "Select which Reward system applies to the group": "Seleziona quale sistema di premi si applica al gruppo", + "Minimum Credit Amount": "Importo minimo del credito", + "Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.": "Determinare in percentuale qual è il primo pagamento minimo di credito effettuato da tutti i clienti del gruppo, in caso di ordine di credito. Se lasciato a \"0\", no minimal credit amount is required.", + "A brief description about what this group is about": "Una breve descrizione di cosa tratta questo gruppo", + "Created On": "Creato", + "Customer Orders List": "Elenco degli ordini dei clienti", + "Display all customer orders.": "Visualizza tutti gli ordini dei clienti.", + "No customer orders has been registered": "Nessun ordine cliente è stato registrato", + "Add a new customer order": "Aggiungi un nuovo ordine cliente", + "Create a new customer order": "Crea un nuovo ordine cliente", + "Register a new customer order and save it.": "Registra un nuovo ordine cliente e salvalo.", + "Edit customer order": "Modifica ordine cliente", + "Modify Customer Order.": "Modifica ordine cliente.", + "Return to Customer Orders": "Ritorna agli ordini dei clienti", + "Created at": "Creato a", + "Customer Id": "Identificativo del cliente", + "Discount Percentage": "Percentuale di sconto", + "Discount Type": "Tipo di sconto", + "Final Payment Date": "Data di pagamento finale", + "Gross Total": "Totale lordo", + "Net Total": "Totale netto", + "Process Status": "Stato del processo", + "Shipping Rate": "Tariffa di spedizione", + "Shipping Type": "Tipo di spedizione", + "Title": "Titolo", + "Total installments": "Totale rate", + "Updated at": "Aggiornato a", "Uuid": "Uuid", - "Voidance Reason": "Voidance Reason", - "Customer Rewards List": "Customer Rewards List", - "Display all customer rewards.": "Display all customer rewards.", - "No customer rewards has been registered": "No customer rewards has been registered", - "Add a new customer reward": "Add a new customer reward", - "Create a new customer reward": "Create a new customer reward", - "Register a new customer reward and save it.": "Register a new customer reward and save it.", - "Edit customer reward": "Edit customer reward", - "Modify Customer Reward.": "Modify Customer Reward.", - "Return to Customer Rewards": "Return to Customer Rewards", - "Points": "Points", - "Target": "Target", - "Reward Name": "Reward Name", - "Last Update": "Last Update", - "Expenses Categories List": "Expenses Categories List", - "Display All Expense Categories.": "Display All Expense Categories.", - "No Expense Category has been registered": "No Expense Category has been registered", - "Add a new Expense Category": "Add a new Expense Category", - "Create a new Expense Category": "Create a new Expense Category", - "Register a new Expense Category and save it.": "Register a new Expense Category and save it.", - "Edit Expense Category": "Edit Expense Category", - "Modify An Expense Category.": "Modify An Expense Category.", - "Return to Expense Categories": "Return to Expense Categories", - "Expenses List": "Expenses List", - "Display all expenses.": "Display all expenses.", - "No expenses has been registered": "No expenses has been registered", - "Add a new expense": "Add a new expense", - "Create a new expense": "Create a new expense", - "Register a new expense and save it.": "Register a new expense and save it.", - "Edit expense": "Edit expense", - "Modify Expense.": "Modify Expense.", - "Return to Expenses": "Return to Expenses", - "Active": "Active", - "determine if the expense is effective or not. Work for recurring and not reccuring expenses.": "determine if the expense is effective or not. Work for recurring and not reccuring expenses.", - "Users Group": "Users Group", - "Assign expense to users group. Expense will therefore be multiplied by the number of entity.": "Assign expense to users group. Expense will therefore be multiplied by the number of entity.", - "None": "None", - "Expense Category": "Expense Category", - "Assign the expense to a category": "Assign the expense to a category", - "Is the value or the cost of the expense.": "Is the value or the cost of the expense.", - "If set to Yes, the expense will trigger on defined occurence.": "If set to Yes, the expense will trigger on defined occurence.", - "Recurring": "Recurring", - "Start of Month": "Start of Month", - "Mid of Month": "Mid of Month", - "End of Month": "End of Month", - "X days Before Month Ends": "X days Before Month Ends", - "X days After Month Starts": "X days After Month Starts", - "Occurence": "Occurence", - "Define how often this expenses occurs": "Define how often this expenses occurs", - "Occurence Value": "Occurence Value", - "Must be used in case of X days after month starts and X days before month ends.": "Must be used in case of X days after month starts and X days before month ends.", - "Category": "Category", - "Month Starts": "Month Starts", - "Month Middle": "Month Middle", - "Month Ends": "Month Ends", - "X Days Before Month Starts": "X Days Before Month Starts", - "X Days Before Month Ends": "X Days Before Month Ends", - "Unknown Occurance": "Unknown Occurance", - "Expenses History List": "Expenses History List", - "Display all Expenses History.": "Display all Expenses History.", - "No Expense History has been registered": "No Expense History has been registered", - "Add a new Expense history": "Add a new Expense history", - "Create a new Expense History": "Create a new Expense History", - "Register a new Expense History and save it.": "Register a new Expense History and save it.", - "Edit Expense History": "Edit Expense History", - "Modify Expense History.": "Modify Expense History.", - "Return to Expenses Histories": "Return to Expenses Histories", - "Expense Category Name": "Expense Category Name", - "Expense ID": "Expense ID", - "Expense Name": "Expense Name", - "Updated At": "Updated At", - "The expense history is about to be deleted.": "The expense history is about to be deleted.", - "Category Name": "Category Name", - "Hold Orders List": "Hold Orders List", - "Display all hold orders.": "Display all hold orders.", - "No hold orders has been registered": "No hold orders has been registered", - "Add a new hold order": "Add a new hold order", - "Create a new hold order": "Create a new hold order", - "Register a new hold order and save it.": "Register a new hold order and save it.", - "Edit hold order": "Edit hold order", - "Modify Hold Order.": "Modify Hold Order.", - "Return to Hold Orders": "Return to Hold Orders", - "Process Statuss": "Process Statuss", - "Orders List": "Orders List", - "Display all orders.": "Display all orders.", - "No orders has been registered": "No orders has been registered", - "Add a new order": "Add a new order", - "Create a new order": "Create a new order", - "Register a new order and save it.": "Register a new order and save it.", - "Edit order": "Edit order", - "Modify Order.": "Modify Order.", - "Return to Orders": "Return to Orders", - "Discount Rate": "Discount Rate", - "The order and the attached products has been deleted.": "The order and the attached products has been deleted.", - "Invoice": "Invoice", - "Receipt": "Receipt", - "Order Instalments List": "Order Instalments List", - "Display all Order Instalments.": "Display all Order Instalments.", - "No Order Instalment has been registered": "No Order Instalment has been registered", - "Add a new Order Instalment": "Add a new Order Instalment", - "Create a new Order Instalment": "Create a new Order Instalment", - "Register a new Order Instalment and save it.": "Register a new Order Instalment and save it.", - "Edit Order Instalment": "Edit Order Instalment", - "Modify Order Instalment.": "Modify Order Instalment.", - "Return to Order Instalment": "Return to Order Instalment", - "Order Id": "Order Id", - "Payment Types List": "Payment Types List", - "Display all payment types.": "Display all payment types.", - "No payment types has been registered": "No payment types has been registered", - "Add a new payment type": "Add a new payment type", - "Create a new payment type": "Create a new payment type", - "Register a new payment type and save it.": "Register a new payment type and save it.", - "Edit payment type": "Edit payment type", - "Modify Payment Type.": "Modify Payment Type.", - "Return to Payment Types": "Return to Payment Types", - "Label": "Label", - "Provide a label to the resource.": "Provide a label to the resource.", - "Identifier": "Identifier", - "A payment type having the same identifier already exists.": "A payment type having the same identifier already exists.", - "Unable to delete a read-only payments type.": "Unable to delete a read-only payments type.", - "Readonly": "Readonly", - "Procurements List": "Procurements List", - "Display all procurements.": "Display all procurements.", - "No procurements has been registered": "No procurements has been registered", - "Add a new procurement": "Add a new procurement", - "Create a new procurement": "Create a new procurement", - "Register a new procurement and save it.": "Register a new procurement and save it.", - "Edit procurement": "Edit procurement", - "Modify Procurement.": "Modify Procurement.", - "Return to Procurements": "Return to Procurements", - "Provider Id": "Provider Id", - "Total Items": "Total Items", - "Provider": "Provider", - "Stocked": "Stocked", - "Procurement Products List": "Procurement Products List", - "Display all procurement products.": "Display all procurement products.", - "No procurement products has been registered": "No procurement products has been registered", - "Add a new procurement product": "Add a new procurement product", - "Create a new procurement product": "Create a new procurement product", - "Register a new procurement product and save it.": "Register a new procurement product and save it.", - "Edit procurement product": "Edit procurement product", - "Modify Procurement Product.": "Modify Procurement Product.", - "Return to Procurement Products": "Return to Procurement Products", - "Define what is the expiration date of the product.": "Define what is the expiration date of the product.", - "On": "On", - "Category Products List": "Category Products List", - "Display all category products.": "Display all category products.", - "No category products has been registered": "No category products has been registered", - "Add a new category product": "Add a new category product", - "Create a new category product": "Create a new category product", - "Register a new category product and save it.": "Register a new category product and save it.", - "Edit category product": "Edit category product", - "Modify Category Product.": "Modify Category Product.", - "Return to Category Products": "Return to Category Products", - "No Parent": "No Parent", - "Preview": "Preview", - "Provide a preview url to the category.": "Provide a preview url to the category.", - "Displays On POS": "Displays On POS", - "Parent": "Parent", - "If this category should be a child category of an existing category": "If this category should be a child category of an existing category", - "Total Products": "Total Products", - "Products List": "Products List", - "Display all products.": "Display all products.", - "No products has been registered": "No products has been registered", - "Add a new product": "Add a new product", - "Create a new product": "Create a new product", - "Register a new product and save it.": "Register a new product and save it.", - "Edit product": "Edit product", - "Modify Product.": "Modify Product.", - "Return to Products": "Return to Products", - "Assigned Unit": "Assigned Unit", - "The assigned unit for sale": "The assigned unit for sale", - "Define the regular selling price.": "Define the regular selling price.", - "Define the wholesale price.": "Define the wholesale price.", - "Preview Url": "Preview Url", - "Provide the preview of the current unit.": "Provide the preview of the current unit.", - "Identification": "Identification", - "Define the barcode value. Focus the cursor here before scanning the product.": "Define the barcode value. Focus the cursor here before scanning the product.", - "Define the barcode type scanned.": "Define the barcode type scanned.", + "Voidance Reason": "Motivo del vuoto", + "Customer Rewards List": "Elenco dei premi per i clienti", + "Display all customer rewards.": "Visualizza tutti i premi dei clienti.", + "No customer rewards has been registered": "Nessun premio per i clienti è stato registrato", + "Add a new customer reward": "Aggiungi un nuovo premio cliente", + "Create a new customer reward": "Crea un nuovo premio cliente", + "Register a new customer reward and save it.": "Registra un nuovo premio cliente e salvalo.", + "Edit customer reward": "Modifica ricompensa cliente", + "Modify Customer Reward.": "Modifica il premio del cliente.", + "Return to Customer Rewards": "Torna a Premi per i clienti", + "Points": "Punti", + "Target": "Obbiettivo", + "Reward Name": "Nome ricompensa", + "Last Update": "Ultimo aggiornamento", + "Expenses Categories List": "Elenco delle categorie di spesa", + "Display All Expense Categories.": "Visualizza tutte le categorie di spesa.", + "No Expense Category has been registered": "Nessuna categoria di spesa è stata registrata", + "Add a new Expense Category": "Aggiungi una nuova categoria di spesa", + "Create a new Expense Category": "Crea una nuova categoria di spesa", + "Register a new Expense Category and save it.": "Registra una nuova categoria di spesa e salvala.", + "Edit Expense Category": "Modifica categoria di spesa", + "Modify An Expense Category.": "Modifica una categoria di spesa.", + "Return to Expense Categories": "Torna alle categorie di spesa", + "Expenses List": "Elenco delle spese", + "Display all expenses.": "Visualizza tutte le spese.", + "No expenses has been registered": "Nessuna spesa è stata registrata", + "Add a new expense": "Aggiungi una nuova spesa", + "Create a new expense": "Crea una nuova spesa", + "Register a new expense and save it.": "Registra una nuova spesa e salvala.", + "Edit expense": "Modifica spesa", + "Modify Expense.": "Modifica spesa.", + "Return to Expenses": "Torna alle spese", + "Active": "Attivo", + "determine if the expense is effective or not. Work for recurring and not reccuring expenses.": "determinare se la spesa è efficace o meno. Lavoro per spese ricorrenti e non ricorrenti.", + "Users Group": "Gruppo utenti", + "Assign expense to users group. Expense will therefore be multiplied by the number of entity.": "Assegna la spesa al gruppo di utenti. La spesa sarà quindi moltiplicata per il numero di entità.", + "None": "Nessuno", + "Expense Category": "Categoria di spesa", + "Assign the expense to a category": "Assegna la spesa a una categoria", + "Is the value or the cost of the expense.": "È il valore o il costo della spesa.", + "If set to Yes, the expense will trigger on defined occurence.": "Se impostato su Sì, la spesa si attiverà all'evento definito.", + "Recurring": "Ricorrente", + "Start of Month": "Inizio del mese", + "Mid of Month": "Metà mese", + "End of Month": "Fine mese", + "X days Before Month Ends": "X giorni prima della fine del mese", + "X days After Month Starts": "X giorni dopo l'inizio del mese", + "Occurence": "Evento", + "Define how often this expenses occurs": "Definisci la frequenza con cui si verifica questa spesa", + "Occurence Value": "Valore di occorrenza", + "Must be used in case of X days after month starts and X days before month ends.": "Deve essere utilizzato in caso di X giorni dopo l'inizio del mese e X giorni prima della fine del mese.", + "Category": "Categoria", + "Month Starts": "Inizio mese Month", + "Month Middle": "Mese Medio", + "Month Ends": "Fine del mese", + "X Days Before Month Starts": "X giorni prima dell'inizio del mese", + "X Days Before Month Ends": "X giorni prima della fine del mese", + "Unknown Occurance": "Evento sconosciuto", + "Expenses History List": "Elenco storico spese", + "Display all Expenses History.": "Visualizza tutta la cronologia delle spese.", + "No Expense History has been registered": "Nessuna cronologia delle spese è stata registrata", + "Add a new Expense history": "Aggiungi una nuova cronologia delle spese", + "Create a new Expense History": "Crea una nuova cronologia delle spese", + "Register a new Expense History and save it.": "Registra un nuovo Cronologia spese e salvalo.", + "Edit Expense History": "Modifica storico spese", + "Modify Expense History.": "Modifica storico spese.", + "Return to Expenses Histories": "Torna allo storico delle spese", + "Expense Category Name": "Nome categoria di spesa", + "Expense ID": "ID spesa", + "Expense Name": "Nome spesa", + "Updated At": "Aggiornato alle", + "The expense history is about to be deleted.": "La cronologia delle spese sta per essere cancellata.", + "Category Name": "Nome della categoria", + "Hold Orders List": "Elenco ordini in attesa", + "Display all hold orders.": "Visualizza tutti gli ordini sospesi.", + "No hold orders has been registered": "Nessun ordine sospeso è stato registrato", + "Add a new hold order": "Aggiungi un nuovo ordine di sospensione", + "Create a new hold order": "Crea un nuovo ordine di sospensione", + "Register a new hold order and save it.": "Registra un nuovo ordine di sospensione e salvalo.", + "Edit hold order": "Modifica ordine di sospensione", + "Modify Hold Order.": "Modifica ordine di sospensione.", + "Return to Hold Orders": "Torna a mantenere gli ordini", + "Process Statuss": "Stati del processo", + "Orders List": "Elenco ordini", + "Display all orders.": "Visualizza tutti gli ordini.", + "No orders has been registered": "Nessun ordine è stato registrato", + "Add a new order": "Aggiungi un nuovo ordine", + "Create a new order": "Crea un nuovo ordine", + "Register a new order and save it.": "Registra un nuovo ordine e salvalo.", + "Edit order": "Modifica ordine", + "Modify Order.": "Modifica ordine.", + "Return to Orders": "Torna agli ordini", + "Discount Rate": "Tasso di sconto", + "The order and the attached products has been deleted.": "L'ordine e i prodotti allegati sono stati cancellati.", + "Invoice": "Fattura", + "Receipt": "Ricevuta", + "Order Instalments List": "Elenco delle rate dell'ordine", + "Display all Order Instalments.": "Visualizza tutte le rate dell'ordine.", + "No Order Instalment has been registered": "Nessuna rata dell'ordine è stata registrata", + "Add a new Order Instalment": "Aggiungi una nuova rata dell'ordine", + "Create a new Order Instalment": "Crea una nuova rata dell'ordine", + "Register a new Order Instalment and save it.": "Registra una nuova rata dell'ordine e salvala.", + "Edit Order Instalment": "Modifica rata ordine", + "Modify Order Instalment.": "Modifica rata ordine.", + "Return to Order Instalment": "Ritorno alla rata dell'ordine", + "Order Id": "ID ordine", + "Payment Types List": "Elenco dei tipi di pagamento", + "Display all payment types.": "Visualizza tutti i tipi di pagamento.", + "No payment types has been registered": "Nessun tipo di pagamento è stato registrato", + "Add a new payment type": "Aggiungi un nuovo tipo di pagamento", + "Create a new payment type": "Crea un nuovo tipo di pagamento", + "Register a new payment type and save it.": "Registra un nuovo tipo di pagamento e salvalo.", + "Edit payment type": "Modifica tipo di pagamento", + "Modify Payment Type.": "Modifica tipo di pagamento.", + "Return to Payment Types": "Torna a Tipi di pagamento", + "Label": "Etichetta", + "Provide a label to the resource.": "Fornire un'etichetta alla risorsa.", + "Identifier": "identificatore", + "A payment type having the same identifier already exists.": "Esiste già un tipo di pagamento con lo stesso identificatore.", + "Unable to delete a read-only payments type.": "Impossibile eliminare un tipo di pagamento di sola lettura.", + "Readonly": "Sola lettura", + "Procurements List": "Elenco acquisti", + "Display all procurements.": "Visualizza tutti gli appalti.", + "No procurements has been registered": "Nessun appalto è stato registrato", + "Add a new procurement": "Aggiungi un nuovo acquisto", + "Create a new procurement": "Crea un nuovo approvvigionamento", + "Register a new procurement and save it.": "Registra un nuovo approvvigionamento e salvalo.", + "Edit procurement": "Modifica approvvigionamento", + "Modify Procurement.": "Modifica approvvigionamento.", + "Return to Procurements": "Torna agli acquisti", + "Provider Id": "ID fornitore", + "Total Items": "Articoli totali", + "Provider": "Fornitore", + "Stocked": "rifornito", + "Procurement Products List": "Elenco dei prodotti di approvvigionamento", + "Display all procurement products.": "Visualizza tutti i prodotti di approvvigionamento.", + "No procurement products has been registered": "Nessun prodotto di approvvigionamento è stato registrato", + "Add a new procurement product": "Aggiungi un nuovo prodotto di approvvigionamento", + "Create a new procurement product": "Crea un nuovo prodotto di approvvigionamento", + "Register a new procurement product and save it.": "Registra un nuovo prodotto di approvvigionamento e salvalo.", + "Edit procurement product": "Modifica prodotto approvvigionamento", + "Modify Procurement Product.": "Modifica prodotto di appalto.", + "Return to Procurement Products": "Torna all'acquisto di prodotti", + "Define what is the expiration date of the product.": "Definire qual è la data di scadenza del prodotto.", + "On": "Su", + "Category Products List": "Categoria Elenco prodotti", + "Display all category products.": "Visualizza tutti i prodotti della categoria.", + "No category products has been registered": "Nessun prodotto di categoria è stato registrato", + "Add a new category product": "Aggiungi un nuovo prodotto di categoria", + "Create a new category product": "Crea un nuovo prodotto di categoria", + "Register a new category product and save it.": "Registra un nuovo prodotto di categoria e salvalo.", + "Edit category product": "Modifica categoria prodotto", + "Modify Category Product.": "Modifica categoria prodotto.", + "Return to Category Products": "Torna alla categoria Prodotti", + "No Parent": "Nessun genitore", + "Preview": "Anteprima", + "Provide a preview url to the category.": "Fornisci un URL di anteprima alla categoria.", + "Displays On POS": "Visualizza su POS", + "Parent": "Genitore", + "If this category should be a child category of an existing category": "Se questa categoria deve essere una categoria figlio di una categoria esistente", + "Total Products": "Prodotti totali", + "Products List": "Elenco prodotti", + "Display all products.": "Visualizza tutti i prodotti.", + "No products has been registered": "Nessun prodotto è stato registrato", + "Add a new product": "Aggiungi un nuovo prodotto", + "Create a new product": "Crea un nuovo prodotto", + "Register a new product and save it.": "Registra un nuovo prodotto e salvalo.", + "Edit product": "Modifica prodotto", + "Modify Product.": "Modifica prodotto.", + "Return to Products": "Torna ai prodotti", + "Assigned Unit": "Unità assegnata", + "The assigned unit for sale": "L'unità assegnata in vendita", + "Define the regular selling price.": "Definire il prezzo di vendita regolare.", + "Define the wholesale price.": "Definire il prezzo all'ingrosso.", + "Preview Url": "Anteprima URL", + "Provide the preview of the current unit.": "Fornire l'anteprima dell'unità corrente.", + "Identification": "Identificazione", + "Define the barcode value. Focus the cursor here before scanning the product.": "Definire il valore del codice a barre. Metti a fuoco il cursore qui prima di scansionare il prodotto.", + "Define the barcode type scanned.": "Definire il tipo di codice a barre scansionato.", "EAN 8": "EAN 8", "EAN 13": "EAN 13", "Codabar": "Codabar", - "Code 128": "Code 128", - "Code 39": "Code 39", - "Code 11": "Code 11", + "Code 128": "Codice 128", + "Code 39": "Codice 39", + "Code 11": "Codice 11", "UPC A": "UPC A", "UPC E": "UPC E", - "Barcode Type": "Barcode Type", - "Determine if the product can be searched on the POS.": "Determine if the product can be searched on the POS.", - "Searchable": "Searchable", - "Select to which category the item is assigned.": "Select to which category the item is assigned.", - "Materialized Product": "Materialized Product", - "Dematerialized Product": "Dematerialized Product", - "Define the product type. Applies to all variations.": "Define the product type. Applies to all variations.", - "Product Type": "Product Type", - "Define a unique SKU value for the product.": "Define a unique SKU value for the product.", - "On Sale": "On Sale", - "Hidden": "Hidden", - "Define wether the product is available for sale.": "Define wether the product is available for sale.", - "Enable the stock management on the product. Will not work for service or uncountable products.": "Enable the stock management on the product. Will not work for service or uncountable products.", - "Stock Management Enabled": "Stock Management Enabled", - "Units": "Units", - "Accurate Tracking": "Accurate Tracking", - "What unit group applies to the actual item. This group will apply during the procurement.": "What unit group applies to the actual item. This group will apply during the procurement.", - "Unit Group": "Unit Group", - "Determine the unit for sale.": "Determine the unit for sale.", - "Selling Unit": "Selling Unit", - "Expiry": "Expiry", - "Product Expires": "Product Expires", - "Set to \"No\" expiration time will be ignored.": "Set to \"No\" expiration time will be ignored.", - "Prevent Sales": "Prevent Sales", - "Allow Sales": "Allow Sales", - "Determine the action taken while a product has expired.": "Determine the action taken while a product has expired.", - "On Expiration": "On Expiration", - "Select the tax group that applies to the product\/variation.": "Select the tax group that applies to the product\/variation.", - "Tax Group": "Tax Group", - "Define what is the type of the tax.": "Define what is the type of the tax.", - "Images": "Images", - "Image": "Image", - "Choose an image to add on the product gallery": "Choose an image to add on the product gallery", - "Is Primary": "Is Primary", - "Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.": "Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.", + "Barcode Type": "Tipo di codice a barre", + "Determine if the product can be searched on the POS.": "Determina se il prodotto può essere ricercato sul POS.", + "Searchable": "Ricercabile", + "Select to which category the item is assigned.": "Seleziona a quale categoria è assegnato l'articolo.", + "Materialized Product": "Prodotto materializzato", + "Dematerialized Product": "Prodotto dematerializzato", + "Define the product type. Applies to all variations.": "Definire il tipo di prodotto. Si applica a tutte le varianti.", + "Product Type": "Tipologia di prodotto", + "Define a unique SKU value for the product.": "Definire un valore SKU univoco per il prodotto.", + "On Sale": "In vendita", + "Hidden": "Nascosto", + "Define wether the product is available for sale.": "Definire se il prodotto è disponibile per la vendita.", + "Enable the stock management on the product. Will not work for service or uncountable products.": "Abilita la gestione delle scorte sul prodotto. Non funzionerà per servizi o prodotti non numerabili.", + "Stock Management Enabled": "Gestione delle scorte abilitata", + "Units": "Unità", + "Accurate Tracking": "Monitoraggio accurato", + "What unit group applies to the actual item. This group will apply during the procurement.": "Quale gruppo di unità si applica all'articolo effettivo. Questo gruppo si applicherà durante l'appalto.", + "Unit Group": "Gruppo unità", + "Determine the unit for sale.": "Determinare l'unità in vendita.", + "Selling Unit": "Unità di vendita", + "Expiry": "Scadenza", + "Product Expires": "Il prodotto scade", + "Set to \"No\" expiration time will be ignored.": "Impostato \"No\" expiration time will be ignored.", + "Prevent Sales": "Prevenire le vendite", + "Allow Sales": "Consenti vendite", + "Determine the action taken while a product has expired.": "Determinare l'azione intrapresa mentre un prodotto è scaduto.", + "On Expiration": "Alla scadenza", + "Select the tax group that applies to the product\/variation.": "Seleziona il gruppo fiscale che si applica al prodotto\/variante.", + "Tax Group": "Gruppo fiscale", + "Define what is the type of the tax.": "Definire qual è il tipo di tassa.", + "Images": "immagini", + "Image": "Immagine", + "Choose an image to add on the product gallery": "Scegli un'immagine da aggiungere alla galleria dei prodotti", + "Is Primary": "è primario?", + "Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.": "Definisci se l'immagine deve essere primaria. Se sono presenti più immagini principali, ne verrà scelta una per te.", "Sku": "Sku", - "Materialized": "Materialized", - "Dematerialized": "Dematerialized", - "Available": "Available", - "See Quantities": "See Quantities", - "See History": "See History", - "Would you like to delete selected entries ?": "Would you like to delete selected entries ?", - "Product Histories": "Product Histories", - "Display all product histories.": "Display all product histories.", - "No product histories has been registered": "No product histories has been registered", - "Add a new product history": "Add a new product history", - "Create a new product history": "Create a new product history", - "Register a new product history and save it.": "Register a new product history and save it.", - "Edit product history": "Edit product history", - "Modify Product History.": "Modify Product History.", - "Return to Product Histories": "Return to Product Histories", - "After Quantity": "After Quantity", - "Before Quantity": "Before Quantity", - "Operation Type": "Operation Type", - "Order id": "Order id", - "Procurement Id": "Procurement Id", - "Procurement Product Id": "Procurement Product Id", - "Product Id": "Product Id", - "Unit Id": "Unit Id", - "P. Quantity": "P. Quantity", - "N. Quantity": "N. Quantity", - "Defective": "Defective", - "Deleted": "Deleted", - "Removed": "Removed", - "Returned": "Returned", - "Sold": "Sold", - "Lost": "Lost", - "Added": "Added", - "Incoming Transfer": "Incoming Transfer", - "Outgoing Transfer": "Outgoing Transfer", - "Transfer Rejected": "Transfer Rejected", - "Transfer Canceled": "Transfer Canceled", - "Void Return": "Void Return", - "Adjustment Return": "Adjustment Return", - "Adjustment Sale": "Adjustment Sale", - "Product Unit Quantities List": "Product Unit Quantities List", - "Display all product unit quantities.": "Display all product unit quantities.", - "No product unit quantities has been registered": "No product unit quantities has been registered", - "Add a new product unit quantity": "Add a new product unit quantity", - "Create a new product unit quantity": "Create a new product unit quantity", - "Register a new product unit quantity and save it.": "Register a new product unit quantity and save it.", - "Edit product unit quantity": "Edit product unit quantity", - "Modify Product Unit Quantity.": "Modify Product Unit Quantity.", - "Return to Product Unit Quantities": "Return to Product Unit Quantities", - "Product id": "Product id", - "Providers List": "Providers List", - "Display all providers.": "Display all providers.", - "No providers has been registered": "No providers has been registered", - "Add a new provider": "Add a new provider", - "Create a new provider": "Create a new provider", - "Register a new provider and save it.": "Register a new provider and save it.", - "Edit provider": "Edit provider", - "Modify Provider.": "Modify Provider.", - "Return to Providers": "Return to Providers", - "Provide the provider email. Mightbe used to send automatted email.": "Provide the provider email. Mightbe used to send automatted email.", - "Provider surname if necessary.": "Provider surname if necessary.", - "Contact phone number for the provider. Might be used to send automatted SMS notifications.": "Contact phone number for the provider. Might be used to send automatted SMS notifications.", - "First address of the provider.": "First address of the provider.", - "Second address of the provider.": "Second address of the provider.", - "Further details about the provider": "Further details about the provider", - "Amount Due": "Amount Due", - "Amount Paid": "Amount Paid", - "See Procurements": "See Procurements", - "Registers List": "Registers List", - "Display all registers.": "Display all registers.", - "No registers has been registered": "No registers has been registered", - "Add a new register": "Add a new register", - "Create a new register": "Create a new register", - "Register a new register and save it.": "Register a new register and save it.", - "Edit register": "Edit register", - "Modify Register.": "Modify Register.", - "Return to Registers": "Return to Registers", - "Closed": "Closed", - "Define what is the status of the register.": "Define what is the status of the register.", - "Provide mode details about this cash register.": "Provide mode details about this cash register.", - "Unable to delete a register that is currently in use": "Unable to delete a register that is currently in use", - "Used By": "Used By", - "Register History List": "Register History List", - "Display all register histories.": "Display all register histories.", - "No register histories has been registered": "No register histories has been registered", - "Add a new register history": "Add a new register history", - "Create a new register history": "Create a new register history", - "Register a new register history and save it.": "Register a new register history and save it.", - "Edit register history": "Edit register history", - "Modify Registerhistory.": "Modify Registerhistory.", - "Return to Register History": "Return to Register History", - "Register Id": "Register Id", - "Action": "Action", - "Register Name": "Register Name", - "Done At": "Done At", - "Reward Systems List": "Reward Systems List", - "Display all reward systems.": "Display all reward systems.", - "No reward systems has been registered": "No reward systems has been registered", - "Add a new reward system": "Add a new reward system", - "Create a new reward system": "Create a new reward system", - "Register a new reward system and save it.": "Register a new reward system and save it.", - "Edit reward system": "Edit reward system", - "Modify Reward System.": "Modify Reward System.", - "Return to Reward Systems": "Return to Reward Systems", - "From": "From", - "The interval start here.": "The interval start here.", - "To": "To", - "The interval ends here.": "The interval ends here.", - "Points earned.": "Points earned.", - "Coupon": "Coupon", - "Decide which coupon you would apply to the system.": "Decide which coupon you would apply to the system.", - "This is the objective that the user should reach to trigger the reward.": "This is the objective that the user should reach to trigger the reward.", - "A short description about this system": "A short description about this system", - "Would you like to delete this reward system ?": "Would you like to delete this reward system ?", - "Delete Selected Rewards": "Delete Selected Rewards", - "Would you like to delete selected rewards?": "Would you like to delete selected rewards?", - "Roles List": "Roles List", - "Display all roles.": "Display all roles.", - "No role has been registered.": "No role has been registered.", - "Add a new role": "Add a new role", - "Create a new role": "Create a new role", - "Create a new role and save it.": "Create a new role and save it.", - "Edit role": "Edit role", - "Modify Role.": "Modify Role.", - "Return to Roles": "Return to Roles", - "Provide a name to the role.": "Provide a name to the role.", - "Should be a unique value with no spaces or special character": "Should be a unique value with no spaces or special character", - "Dashboard Identifier": "Dashboard Identifier", - "Store Dashboard": "Store Dashboard", - "Cashier Dashboard": "Cashier Dashboard", - "Default Dashboard": "Default Dashboard", - "Define what should be the home page of the dashboard.": "Define what should be the home page of the dashboard.", - "Provide more details about what this role is about.": "Provide more details about what this role is about.", - "Unable to delete a system role.": "Unable to delete a system role.", - "You do not have enough permissions to perform this action.": "You do not have enough permissions to perform this action.", - "Taxes List": "Taxes List", - "Display all taxes.": "Display all taxes.", - "No taxes has been registered": "No taxes has been registered", - "Add a new tax": "Add a new tax", - "Create a new tax": "Create a new tax", - "Register a new tax and save it.": "Register a new tax and save it.", - "Edit tax": "Edit tax", - "Modify Tax.": "Modify Tax.", - "Return to Taxes": "Return to Taxes", - "Provide a name to the tax.": "Provide a name to the tax.", - "Assign the tax to a tax group.": "Assign the tax to a tax group.", - "Rate": "Rate", - "Define the rate value for the tax.": "Define the rate value for the tax.", - "Provide a description to the tax.": "Provide a description to the tax.", - "Taxes Groups List": "Taxes Groups List", - "Display all taxes groups.": "Display all taxes groups.", - "No taxes groups has been registered": "No taxes groups has been registered", - "Add a new tax group": "Add a new tax group", - "Create a new tax group": "Create a new tax group", - "Register a new tax group and save it.": "Register a new tax group and save it.", - "Edit tax group": "Edit tax group", - "Modify Tax Group.": "Modify Tax Group.", - "Return to Taxes Groups": "Return to Taxes Groups", - "Provide a short description to the tax group.": "Provide a short description to the tax group.", - "Units List": "Units List", - "Display all units.": "Display all units.", - "No units has been registered": "No units has been registered", - "Add a new unit": "Add a new unit", - "Create a new unit": "Create a new unit", - "Register a new unit and save it.": "Register a new unit and save it.", - "Edit unit": "Edit unit", - "Modify Unit.": "Modify Unit.", - "Return to Units": "Return to Units", - "Preview URL": "Preview URL", - "Preview of the unit.": "Preview of the unit.", - "Define the value of the unit.": "Define the value of the unit.", - "Define to which group the unit should be assigned.": "Define to which group the unit should be assigned.", - "Base Unit": "Base Unit", - "Determine if the unit is the base unit from the group.": "Determine if the unit is the base unit from the group.", - "Provide a short description about the unit.": "Provide a short description about the unit.", - "Unit Groups List": "Unit Groups List", - "Display all unit groups.": "Display all unit groups.", - "No unit groups has been registered": "No unit groups has been registered", - "Add a new unit group": "Add a new unit group", - "Create a new unit group": "Create a new unit group", - "Register a new unit group and save it.": "Register a new unit group and save it.", - "Edit unit group": "Edit unit group", - "Modify Unit Group.": "Modify Unit Group.", - "Return to Unit Groups": "Return to Unit Groups", - "Users List": "Users List", - "Display all users.": "Display all users.", - "No users has been registered": "No users has been registered", - "Add a new user": "Add a new user", - "Create a new user": "Create a new user", - "Register a new user and save it.": "Register a new user and save it.", - "Edit user": "Edit user", - "Modify User.": "Modify User.", - "Return to Users": "Return to Users", - "Username": "Username", - "Will be used for various purposes such as email recovery.": "Will be used for various purposes such as email recovery.", - "Password": "Password", - "Make a unique and secure password.": "Make a unique and secure password.", - "Confirm Password": "Confirm Password", - "Should be the same as the password.": "Should be the same as the password.", - "Define wether the user can use the application.": "Define wether the user can use the application.", - "Define the role of the user": "Define the role of the user", - "Role": "Role", - "The action you tried to perform is not allowed.": "The action you tried to perform is not allowed.", - "Not Enough Permissions": "Not Enough Permissions", - "The resource of the page you tried to access is not available or might have been deleted.": "The resource of the page you tried to access is not available or might have been deleted.", - "Not Found Exception": "Not Found Exception", - "Provide your username.": "Provide your username.", - "Provide your password.": "Provide your password.", - "Provide your email.": "Provide your email.", - "Password Confirm": "Password Confirm", - "define the amount of the transaction.": "define the amount of the transaction.", - "Further observation while proceeding.": "Further observation while proceeding.", - "determine what is the transaction type.": "determine what is the transaction type.", - "Add": "Add", - "Deduct": "Deduct", - "Determine the amount of the transaction.": "Determine the amount of the transaction.", - "Further details about the transaction.": "Further details about the transaction.", - "Define the installments for the current order.": "Define the installments for the current order.", - "New Password": "New Password", - "define your new password.": "define your new password.", - "confirm your new password.": "confirm your new password.", - "choose the payment type.": "choose the payment type.", - "Define the order name.": "Define the order name.", - "Define the date of creation of the order.": "Define the date of creation of the order.", - "Provide the procurement name.": "Provide the procurement name.", - "Describe the procurement.": "Describe the procurement.", - "Define the provider.": "Define the provider.", - "Mention the provider name.": "Mention the provider name.", - "Provider Name": "Provider Name", - "It could be used to send some informations to the provider.": "It could be used to send some informations to the provider.", - "If the provider has any surname, provide it here.": "If the provider has any surname, provide it here.", - "Mention the phone number of the provider.": "Mention the phone number of the provider.", - "Mention the first address of the provider.": "Mention the first address of the provider.", - "Mention the second address of the provider.": "Mention the second address of the provider.", - "Mention any description of the provider.": "Mention any description of the provider.", - "Define what is the unit price of the product.": "Define what is the unit price of the product.", - "Condition": "Condition", - "Determine in which condition the product is returned.": "Determine in which condition the product is returned.", - "Other Observations": "Other Observations", - "Describe in details the condition of the returned product.": "Describe in details the condition of the returned product.", - "Unit Group Name": "Unit Group Name", - "Provide a unit name to the unit.": "Provide a unit name to the unit.", - "Describe the current unit.": "Describe the current unit.", - "assign the current unit to a group.": "assign the current unit to a group.", - "define the unit value.": "define the unit value.", - "Provide a unit name to the units group.": "Provide a unit name to the units group.", - "Describe the current unit group.": "Describe the current unit group.", + "Materialized": "materializzato", + "Dematerialized": "smaterializzato", + "Available": "A disposizione", + "See Quantities": "Vedi quantità", + "See History": "Vedi la storia", + "Would you like to delete selected entries ?": "Vuoi eliminare le voci selezionate?", + "Product Histories": "Cronologia dei prodotti", + "Display all product histories.": "Visualizza tutte le cronologie dei prodotti.", + "No product histories has been registered": "Nessuna cronologia dei prodotti è stata registrata", + "Add a new product history": "Aggiungi una nuova cronologia del prodotto", + "Create a new product history": "Crea una nuova cronologia del prodotto", + "Register a new product history and save it.": "Registra una nuova cronologia del prodotto e salvala.", + "Edit product history": "Modifica la cronologia del prodotto", + "Modify Product History.": "Modifica la cronologia del prodotto.", + "Return to Product Histories": "Torna alla cronologia dei prodotti Product", + "After Quantity": "Dopo la quantità", + "Before Quantity": "Prima della quantità", + "Operation Type": "Tipo di operazione", + "Order id": "ID ordine", + "Procurement Id": "ID approvvigionamento", + "Procurement Product Id": "ID prodotto approvvigionamento", + "Product Id": "Numero identificativo del prodotto", + "Unit Id": "ID unità", + "P. Quantity": "P. Quantità", + "N. Quantity": "N. Quantità", + "Defective": "Difettoso", + "Deleted": "Eliminato", + "Removed": "RIMOSSO", + "Returned": "Restituito", + "Sold": "Venduto", + "Lost": "Perso", + "Added": "Aggiunto", + "Incoming Transfer": "Trasferimento in entrata", + "Outgoing Transfer": "Trasferimento in uscita", + "Transfer Rejected": "Trasferimento rifiutato", + "Transfer Canceled": "Trasferimento annullato", + "Void Return": "Ritorno nullo", + "Adjustment Return": "Ritorno di regolazione", + "Adjustment Sale": "Vendita di aggiustamento", + "Product Unit Quantities List": "Elenco quantità unità prodotto", + "Display all product unit quantities.": "Visualizza tutte le quantità di unità di prodotto.", + "No product unit quantities has been registered": "Nessuna quantità di unità di prodotto è stata registrata", + "Add a new product unit quantity": "Aggiungi una nuova quantità di unità di prodotto", + "Create a new product unit quantity": "Crea una nuova quantità di unità di prodotto", + "Register a new product unit quantity and save it.": "Registra una nuova quantità di unità di prodotto e salvala.", + "Edit product unit quantity": "Modifica la quantità dell'unità di prodotto", + "Modify Product Unit Quantity.": "Modifica quantità unità prodotto.", + "Return to Product Unit Quantities": "Torna a Quantità unità prodotto", + "Product id": "Numero identificativo del prodotto", + "Providers List": "Elenco dei fornitori", + "Display all providers.": "Visualizza tutti i fornitori.", + "No providers has been registered": "Nessun provider è stato registrato", + "Add a new provider": "Aggiungi un nuovo fornitore", + "Create a new provider": "Crea un nuovo fornitore", + "Register a new provider and save it.": "Registra un nuovo provider e salvalo.", + "Edit provider": "Modifica fornitore", + "Modify Provider.": "Modifica fornitore.", + "Return to Providers": "Ritorna ai fornitori", + "Provide the provider email. Mightbe used to send automatted email.": "Fornire l'e-mail del provider. Potrebbe essere utilizzato per inviare e-mail automatizzate.", + "Provider surname if necessary.": "Cognome del fornitore se necessario.", + "Contact phone number for the provider. Might be used to send automatted SMS notifications.": "Contattare il numero di telefono del provider. Potrebbe essere utilizzato per inviare notifiche SMS automatizzate.", + "First address of the provider.": "Primo indirizzo del provider.", + "Second address of the provider.": "Secondo indirizzo del provider.", + "Further details about the provider": "Ulteriori dettagli sul fornitore", + "Amount Due": "Importo dovuto", + "Amount Paid": "Importo pagato", + "See Procurements": "Vedi Appalti", + "Registers List": "Elenco Registri", + "Display all registers.": "Visualizza tutti i registri.", + "No registers has been registered": "Nessun registro è stato registrato", + "Add a new register": "Aggiungi un nuovo registro", + "Create a new register": "Crea un nuovo registro", + "Register a new register and save it.": "Registra un nuovo registro e salvalo.", + "Edit register": "Modifica registro", + "Modify Register.": "Modifica registro.", + "Return to Registers": "Torna ai Registri", + "Closed": "Chiuso", + "Define what is the status of the register.": "Definire qual è lo stato del registro.", + "Provide mode details about this cash register.": "Fornisci i dettagli della modalità su questo registratore di cassa.", + "Unable to delete a register that is currently in use": "Impossibile eliminare un registro attualmente in uso", + "Used By": "Usato da", + "Register History List": "Registro Cronologia Lista", + "Display all register histories.": "Visualizza tutte le cronologie dei registri.", + "No register histories has been registered": "Nessuna cronologia dei registri è stata registrata", + "Add a new register history": "Aggiungi una nuova cronologia del registro", + "Create a new register history": "Crea una nuova cronologia dei registri", + "Register a new register history and save it.": "Registra una nuova cronologia del registro e salvala.", + "Edit register history": "Modifica la cronologia del registro", + "Modify Registerhistory.": "Modifica la cronologia del registro.", + "Return to Register History": "Torna alla cronologia della registrazione", + "Register Id": "ID di registrazione", + "Action": "Azione", + "Register Name": "Registra nome", + "Done At": "Fatto a", + "Reward Systems List": "Elenco dei sistemi di ricompensa", + "Display all reward systems.": "Mostra tutti i sistemi di ricompensa.", + "No reward systems has been registered": "Nessun sistema di ricompensa è stato registrato", + "Add a new reward system": "Aggiungi un nuovo sistema di ricompense", + "Create a new reward system": "Crea un nuovo sistema di ricompense", + "Register a new reward system and save it.": "Registra un nuovo sistema di ricompense e salvalo.", + "Edit reward system": "Modifica sistema di ricompense", + "Modify Reward System.": "Modifica il sistema di ricompensa.", + "Return to Reward Systems": "Torna a Sistemi di ricompensa", + "From": "A partire dal", + "The interval start here.": "L'intervallo inizia qui.", + "To": "a", + "The interval ends here.": "L'intervallo finisce qui.", + "Points earned.": "Punti guadagnati.", + "Coupon": "Buono", + "Decide which coupon you would apply to the system.": "Decidi quale coupon applicare al sistema.", + "This is the objective that the user should reach to trigger the reward.": "Questo è l'obiettivo che l'utente dovrebbe raggiungere per attivare il premio.", + "A short description about this system": "Una breve descrizione di questo sistema", + "Would you like to delete this reward system ?": "Vuoi eliminare questo sistema di ricompensa?", + "Delete Selected Rewards": "Elimina i premi selezionati", + "Would you like to delete selected rewards?": "Vuoi eliminare i premi selezionati?", + "Roles List": "Elenco dei ruoli", + "Display all roles.": "Visualizza tutti i ruoli.", + "No role has been registered.": "Nessun ruolo è stato registrato.", + "Add a new role": "Aggiungi un nuovo ruolo", + "Create a new role": "Crea un nuovo ruolo", + "Create a new role and save it.": "Crea un nuovo ruolo e salvalo.", + "Edit role": "Modifica ruolo", + "Modify Role.": "Modifica ruolo.", + "Return to Roles": "Torna ai ruoli", + "Provide a name to the role.": "Assegna un nome al ruolo.", + "Should be a unique value with no spaces or special character": "Dovrebbe essere un valore univoco senza spazi o caratteri speciali", + "Dashboard Identifier": "Identificatore del cruscotto", + "Store Dashboard": "Pannello di controllo del negozio", + "Cashier Dashboard": "Pannello di controllo della cassa", + "Default Dashboard": "Pannello di controllo predefinito", + "Define what should be the home page of the dashboard.": "Definisci quale dovrebbe essere la home page della dashboard.", + "Provide more details about what this role is about.": "Fornisci maggiori dettagli sull'argomento di questo ruolo.", + "Unable to delete a system role.": "Impossibile eliminare un ruolo di sistema.", + "You do not have enough permissions to perform this action.": "Non disponi di autorizzazioni sufficienti per eseguire questa azione.", + "Taxes List": "Elenco delle tasse", + "Display all taxes.": "Visualizza tutte le tasse.", + "No taxes has been registered": "Nessuna tassa è stata registrata", + "Add a new tax": "Aggiungi una nuova tassa", + "Create a new tax": "Crea una nuova tassa", + "Register a new tax and save it.": "Registra una nuova tassa e salvala.", + "Edit tax": "Modifica imposta", + "Modify Tax.": "Modifica imposta.", + "Return to Taxes": "Torna a Tasse", + "Provide a name to the tax.": "Fornire un nome alla tassa.", + "Assign the tax to a tax group.": "Assegnare l'imposta a un gruppo fiscale.", + "Rate": "Valutare", + "Define the rate value for the tax.": "Definire il valore dell'aliquota per l'imposta.", + "Provide a description to the tax.": "Fornire una descrizione dell'imposta.", + "Taxes Groups List": "Elenco dei gruppi di tasse", + "Display all taxes groups.": "Visualizza tutti i gruppi di tasse.", + "No taxes groups has been registered": "Nessun gruppo fiscale è stato registrato", + "Add a new tax group": "Aggiungi un nuovo gruppo fiscale", + "Create a new tax group": "Crea un nuovo gruppo fiscale", + "Register a new tax group and save it.": "Registra un nuovo gruppo fiscale e salvalo.", + "Edit tax group": "Modifica gruppo fiscale", + "Modify Tax Group.": "Modifica gruppo fiscale.", + "Return to Taxes Groups": "Torna a Gruppi fiscali", + "Provide a short description to the tax group.": "Fornire una breve descrizione al gruppo fiscale.", + "Units List": "Elenco unità", + "Display all units.": "Visualizza tutte le unità.", + "No units has been registered": "Nessuna unità è stata registrata", + "Add a new unit": "Aggiungi una nuova unità", + "Create a new unit": "Crea una nuova unità", + "Register a new unit and save it.": "Registra una nuova unità e salvala.", + "Edit unit": "Modifica unità", + "Modify Unit.": "Modifica unità.", + "Return to Units": "Torna alle unità", + "Preview URL": "URL di anteprima", + "Preview of the unit.": "Anteprima dell'unità.", + "Define the value of the unit.": "Definire il valore dell'unità.", + "Define to which group the unit should be assigned.": "Definire a quale gruppo deve essere assegnata l'unità.", + "Base Unit": "Unità base", + "Determine if the unit is the base unit from the group.": "Determinare se l'unità è l'unità di base del gruppo.", + "Provide a short description about the unit.": "Fornire una breve descrizione dell'unità.", + "Unit Groups List": "Elenco dei gruppi di unità", + "Display all unit groups.": "Visualizza tutti i gruppi di unità.", + "No unit groups has been registered": "Nessun gruppo di unità è stato registrato", + "Add a new unit group": "Aggiungi un nuovo gruppo di unità", + "Create a new unit group": "Crea un nuovo gruppo di unità", + "Register a new unit group and save it.": "Registra un nuovo gruppo di unità e salvalo.", + "Edit unit group": "Modifica gruppo unità", + "Modify Unit Group.": "Modifica gruppo unità.", + "Return to Unit Groups": "Torna ai gruppi di unità", + "Users List": "Elenco utenti", + "Display all users.": "Visualizza tutti gli utenti.", + "No users has been registered": "Nessun utente è stato registrato", + "Add a new user": "Aggiungi un nuovo utente", + "Create a new user": "Crea un nuovo utente", + "Register a new user and save it.": "Registra un nuovo utente e salvalo.", + "Edit user": "Modifica utente", + "Modify User.": "Modifica utente.", + "Return to Users": "Torna agli utenti", + "Username": "Nome utente", + "Will be used for various purposes such as email recovery.": "Verrà utilizzato per vari scopi come il recupero della posta elettronica.", + "Password": "Parola d'ordine", + "Make a unique and secure password.": "Crea una password unica e sicura.", + "Confirm Password": "Conferma password", + "Should be the same as the password.": "Dovrebbe essere uguale alla password.", + "Define wether the user can use the application.": "Definire se l'utente può utilizzare l'applicazione.", + "Define the role of the user": "Definire il ruolo dell'utente", + "Role": "Ruolo", + "The action you tried to perform is not allowed.": "L'azione che hai tentato di eseguire non è consentita.", + "Not Enough Permissions": "Autorizzazioni insufficienti", + "The resource of the page you tried to access is not available or might have been deleted.": "La risorsa della pagina a cui hai tentato di accedere non è disponibile o potrebbe essere stata eliminata.", + "Not Found Exception": "Eccezione non trovata", + "Provide your username.": "Fornisci il tuo nome utente.", + "Provide your password.": "Fornisci la tua password.", + "Provide your email.": "Fornisci la tua email.", + "Password Confirm": "Conferma la password", + "define the amount of the transaction.": "definire l'importo della transazione.", + "Further observation while proceeding.": "Ulteriori osservazioni mentre si procede.", + "determine what is the transaction type.": "determinare qual è il tipo di transazione.", + "Add": "Aggiungere", + "Deduct": "Dedurre", + "Determine the amount of the transaction.": "Determina l'importo della transazione.", + "Further details about the transaction.": "Ulteriori dettagli sulla transazione.", + "Define the installments for the current order.": "Definire le rate per l'ordine corrente.", + "New Password": "nuova password", + "define your new password.": "definisci la tua nuova password.", + "confirm your new password.": "conferma la tua nuova password.", + "choose the payment type.": "scegli il tipo di pagamento.", + "Define the order name.": "Definire il nome dell'ordine.", + "Define the date of creation of the order.": "Definire la data di creazione dell'ordine.", + "Provide the procurement name.": "Fornire il nome dell'appalto.", + "Describe the procurement.": "Descrivi l'appalto.", + "Define the provider.": "Definire il fornitore.", + "Mention the provider name.": "Menzionare il nome del provider.", + "Provider Name": "Nome del provider", + "It could be used to send some informations to the provider.": "Potrebbe essere utilizzato per inviare alcune informazioni al provider.", + "If the provider has any surname, provide it here.": "Se il provider ha un cognome, fornirlo qui.", + "Mention the phone number of the provider.": "Indicare il numero di telefono del provider.", + "Mention the first address of the provider.": "Indicare il primo indirizzo del provider.", + "Mention the second address of the provider.": "Indicare il secondo indirizzo del provider.", + "Mention any description of the provider.": "Menzionare qualsiasi descrizione del provider.", + "Define what is the unit price of the product.": "Definire qual è il prezzo unitario del prodotto.", + "Condition": "Condizione", + "Determine in which condition the product is returned.": "Determina in quali condizioni viene restituito il prodotto.", + "Other Observations": "Altre osservazioni", + "Describe in details the condition of the returned product.": "Descrivi in ​​dettaglio le condizioni del prodotto restituito.", + "Unit Group Name": "Nome gruppo unità", + "Provide a unit name to the unit.": "Fornire un nome di unità all'unità.", + "Describe the current unit.": "Descrivi l'unità corrente.", + "assign the current unit to a group.": "assegnare l'unità corrente a un gruppo.", + "define the unit value.": "definire il valore dell'unità.", + "Provide a unit name to the units group.": "Fornire un nome di unità al gruppo di unità.", + "Describe the current unit group.": "Descrivi il gruppo di unità corrente.", "POS": "POS", - "Open POS": "Open POS", - "Create Register": "Create Register", - "Registes List": "Registes List", - "Use Customer Billing": "Use Customer Billing", - "Define wether the customer billing information should be used.": "Define wether the customer billing information should be used.", - "General Shipping": "General Shipping", - "Define how the shipping is calculated.": "Define how the shipping is calculated.", - "Shipping Fees": "Shipping Fees", - "Define shipping fees.": "Define shipping fees.", - "Use Customer Shipping": "Use Customer Shipping", - "Define wether the customer shipping information should be used.": "Define wether the customer shipping information should be used.", - "Invoice Number": "Invoice Number", - "If the procurement has been issued outside of NexoPOS, please provide a unique reference.": "If the procurement has been issued outside of NexoPOS, please provide a unique reference.", - "Delivery Time": "Delivery Time", - "If the procurement has to be delivered at a specific time, define the moment here.": "If the procurement has to be delivered at a specific time, define the moment here.", - "Automatic Approval": "Automatic Approval", - "Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.": "Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.", - "Determine what is the actual payment status of the procurement.": "Determine what is the actual payment status of the procurement.", - "Determine what is the actual provider of the current procurement.": "Determine what is the actual provider of the current procurement.", - "Provide a name that will help to identify the procurement.": "Provide a name that will help to identify the procurement.", - "UOM": "UOM", - "First Name": "First Name", - "Define what is the user first name. If not provided, the username is used instead.": "Define what is the user first name. If not provided, the username is used instead.", - "Second Name": "Second Name", - "Define what is the user second name. If not provided, the username is used instead.": "Define what is the user second name. If not provided, the username is used instead.", + "Open POS": "Apri POS", + "Create Register": "Crea Registrati", + "Registes List": "Elenco dei registri", + "Use Customer Billing": "Usa fatturazione cliente", + "Define wether the customer billing information should be used.": "Definire se devono essere utilizzate le informazioni di fatturazione del cliente.", + "General Shipping": "Spedizione generale", + "Define how the shipping is calculated.": "Definisci come viene calcolata la spedizione.", + "Shipping Fees": "Spese di spedizione", + "Define shipping fees.": "Definire le spese di spedizione.", + "Use Customer Shipping": "Usa la spedizione del cliente", + "Define wether the customer shipping information should be used.": "Definire se devono essere utilizzate le informazioni di spedizione del cliente.", + "Invoice Number": "Numero di fattura", + "If the procurement has been issued outside of NexoPOS, please provide a unique reference.": "Se l'appalto è stato emesso al di fuori di NexoPOS, fornire un riferimento univoco.", + "Delivery Time": "Tempi di consegna", + "If the procurement has to be delivered at a specific time, define the moment here.": "Se l'approvvigionamento deve essere consegnato in un momento specifico, definire qui il momento.", + "Automatic Approval": "Approvazione automatica", + "Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.": "Determinare se l'approvvigionamento deve essere contrassegnato automaticamente come approvato una volta scaduto il termine di consegna.", + "Determine what is the actual payment status of the procurement.": "Determinare qual è l'effettivo stato di pagamento dell'appalto.", + "Determine what is the actual provider of the current procurement.": "Determinare qual è il fornitore effettivo dell'attuale appalto.", + "Provide a name that will help to identify the procurement.": "Fornire un nome che aiuti a identificare l'appalto.", + "UOM": "UOMO", + "First Name": "Nome di battesimo", + "Define what is the user first name. If not provided, the username is used instead.": "Definire qual è il nome dell'utente. Se non fornito, viene utilizzato il nome utente.", + "Second Name": "Secondo nome", + "Define what is the user second name. If not provided, the username is used instead.": "Definire qual è il secondo nome dell'utente. Se non fornito, viene utilizzato il nome utente.", "Avatar": "Avatar", - "Define the image that should be used as an avatar.": "Define the image that should be used as an avatar.", - "Language": "Language", - "Choose the language for the current account.": "Choose the language for the current account.", - "Security": "Security", - "Old Password": "Old Password", - "Provide the old password.": "Provide the old password.", - "Change your password with a better stronger password.": "Change your password with a better stronger password.", - "Password Confirmation": "Password Confirmation", - "The profile has been successfully saved.": "The profile has been successfully saved.", - "The user attribute has been saved.": "The user attribute has been saved.", - "The options has been successfully updated.": "The options has been successfully updated.", - "Wrong password provided": "Wrong password provided", - "Wrong old password provided": "Wrong old password provided", - "Password Successfully updated.": "Password Successfully updated.", - "Sign In — NexoPOS": "Sign In — NexoPOS", - "Sign Up — NexoPOS": "Sign Up — NexoPOS", - "Password Lost": "Password Lost", - "Unable to proceed as the token provided is invalid.": "Unable to proceed as the token provided is invalid.", - "The token has expired. Please request a new activation token.": "The token has expired. Please request a new activation token.", - "Set New Password": "Set New Password", - "Database Update": "Database Update", - "This account is disabled.": "This account is disabled.", - "Unable to find record having that username.": "Unable to find record having that username.", - "Unable to find record having that password.": "Unable to find record having that password.", - "Invalid username or password.": "Invalid username or password.", - "Unable to login, the provided account is not active.": "Unable to login, the provided account is not active.", - "You have been successfully connected.": "You have been successfully connected.", - "The recovery email has been send to your inbox.": "The recovery email has been send to your inbox.", - "Unable to find a record matching your entry.": "Unable to find a record matching your entry.", - "No role has been defined for registration. Please contact the administrators.": "No role has been defined for registration. Please contact the administrators.", - "Your Account has been successfully creaetd.": "Your Account has been successfully creaetd.", - "Your Account has been created but requires email validation.": "Your Account has been created but requires email validation.", - "Unable to find the requested user.": "Unable to find the requested user.", - "Unable to proceed, the provided token is not valid.": "Unable to proceed, the provided token is not valid.", - "Unable to proceed, the token has expired.": "Unable to proceed, the token has expired.", - "Your password has been updated.": "Your password has been updated.", - "Unable to edit a register that is currently in use": "Unable to edit a register that is currently in use", - "No register has been opened by the logged user.": "No register has been opened by the logged user.", - "The register is opened.": "The register is opened.", - "Closing": "Closing", - "Opening": "Opening", - "Sale": "Sale", - "Refund": "Refund", - "Unable to find the category using the provided identifier": "Unable to find the category using the provided identifier", - "The category has been deleted.": "The category has been deleted.", - "Unable to find the category using the provided identifier.": "Unable to find the category using the provided identifier.", - "Unable to find the attached category parent": "Unable to find the attached category parent", - "The category has been correctly saved": "The category has been correctly saved", - "The category has been updated": "The category has been updated", - "The entry has been successfully deleted.": "The entry has been successfully deleted.", - "A new entry has been successfully created.": "A new entry has been successfully created.", - "Unhandled crud resource": "Unhandled crud resource", - "You need to select at least one item to delete": "You need to select at least one item to delete", - "You need to define which action to perform": "You need to define which action to perform", - "%s has been processed, %s has not been processed.": "%s has been processed, %s has not been processed.", - "Unable to proceed. No matching CRUD resource has been found.": "Unable to proceed. No matching CRUD resource has been found.", - "This resource is not protected. The access is granted.": "This resource is not protected. The access is granted.", - "Create Coupon": "Create Coupon", - "helps you creating a coupon.": "helps you creating a coupon.", - "Edit Coupon": "Edit Coupon", - "Editing an existing coupon.": "Editing an existing coupon.", - "Invalid Request.": "Invalid Request.", - "Unable to delete a group to which customers are still assigned.": "Unable to delete a group to which customers are still assigned.", - "The customer group has been deleted.": "The customer group has been deleted.", - "Unable to find the requested group.": "Unable to find the requested group.", - "The customer group has been successfully created.": "The customer group has been successfully created.", - "The customer group has been successfully saved.": "The customer group has been successfully saved.", - "Unable to transfer customers to the same account.": "Unable to transfer customers to the same account.", - "All the customers has been trasnfered to the new group %s.": "All the customers has been trasnfered to the new group %s.", - "The categories has been transfered to the group %s.": "The categories has been transfered to the group %s.", - "No customer identifier has been provided to proceed to the transfer.": "No customer identifier has been provided to proceed to the transfer.", - "Unable to find the requested group using the provided id.": "Unable to find the requested group using the provided id.", - "List all created expenses": "List all created expenses", + "Define the image that should be used as an avatar.": "Definisci l'immagine da utilizzare come avatar.", + "Language": "Lingua", + "Choose the language for the current account.": "Scegli la lingua per il conto corrente.", + "Security": "Sicurezza", + "Old Password": "vecchia password", + "Provide the old password.": "Fornisci la vecchia password.", + "Change your password with a better stronger password.": "Cambia la tua password con una password più forte.", + "Password Confirmation": "Conferma password", + "The profile has been successfully saved.": "Il profilo è stato salvato con successo.", + "The user attribute has been saved.": "L'attributo utente è stato salvato.", + "The options has been successfully updated.": "Le opzioni sono state aggiornate con successo.", + "Wrong password provided": "È stata fornita una password errata", + "Wrong old password provided": "È stata fornita una vecchia password errata", + "Password Successfully updated.": "Password aggiornata con successo.", + "Sign In — NexoPOS": "Accedi — NexoPOS", + "Sign Up — NexoPOS": "Registrati — NexoPOS", + "Password Lost": "Password smarrita", + "Unable to proceed as the token provided is invalid.": "Impossibile procedere poiché il token fornito non è valido.", + "The token has expired. Please request a new activation token.": "Il token è scaduto. Richiedi un nuovo token di attivazione.", + "Set New Password": "Imposta nuova password", + "Database Update": "Aggiornamento del database", + "This account is disabled.": "Questo account è disabilitato.", + "Unable to find record having that username.": "Impossibile trovare il record con quel nome utente.", + "Unable to find record having that password.": "Impossibile trovare il record con quella password.", + "Invalid username or password.": "Nome utente o password errati.", + "Unable to login, the provided account is not active.": "Impossibile accedere, l'account fornito non è attivo.", + "You have been successfully connected.": "Sei stato connesso con successo.", + "The recovery email has been send to your inbox.": "L'e-mail di recupero è stata inviata alla tua casella di posta.", + "Unable to find a record matching your entry.": "Impossibile trovare un record che corrisponda alla tua voce.", + "No role has been defined for registration. Please contact the administrators.": "Nessun ruolo è stato definito per la registrazione. Si prega di contattare gli amministratori.", + "Your Account has been successfully creaetd.": "Il tuo account è stato creato con successo.", + "Your Account has been created but requires email validation.": "Il tuo account è stato creato ma richiede la convalida dell'e-mail.", + "Unable to find the requested user.": "Impossibile trovare l'utente richiesto.", + "Unable to proceed, the provided token is not valid.": "Impossibile procedere, il token fornito non è valido.", + "Unable to proceed, the token has expired.": "Impossibile procedere, il token è scaduto.", + "Your password has been updated.": "La tua password è stata aggiornata.", + "Unable to edit a register that is currently in use": "Impossibile modificare un registro attualmente in uso", + "No register has been opened by the logged user.": "Nessun registro è stato aperto dall'utente registrato.", + "The register is opened.": "Il registro è aperto.", + "Closing": "Chiusura", + "Opening": "Apertura", + "Sale": "Vendita", + "Refund": "Rimborso", + "Unable to find the category using the provided identifier": "Impossibile trovare la categoria utilizzando l'identificatore fornito", + "The category has been deleted.": "La categoria è stata eliminata.", + "Unable to find the category using the provided identifier.": "Impossibile trovare la categoria utilizzando l'identificatore fornito.", + "Unable to find the attached category parent": "Impossibile trovare la categoria allegata genitore", + "The category has been correctly saved": "La categoria è stata salvata correttamente", + "The category has been updated": "La categoria è stata aggiornata", + "The entry has been successfully deleted.": "La voce è stata eliminata con successo.", + "A new entry has been successfully created.": "Una nuova voce è stata creata con successo.", + "Unhandled crud resource": "Risorsa crud non gestita", + "You need to select at least one item to delete": "Devi selezionare almeno un elemento da eliminare", + "You need to define which action to perform": "Devi definire quale azione eseguire", + "%s has been processed, %s has not been processed.": "%s è stato elaborato, %s non è stato elaborato.", + "Unable to proceed. No matching CRUD resource has been found.": "Impossibile procedere. Non è stata trovata alcuna risorsa CRUD corrispondente.", + "This resource is not protected. The access is granted.": "Questa risorsa non è protetta. L'accesso è concesso.", + "Create Coupon": "Crea coupon", + "helps you creating a coupon.": "ti aiuta a creare un coupon.", + "Edit Coupon": "Modifica coupon", + "Editing an existing coupon.": "Modifica di un coupon esistente.", + "Invalid Request.": "Richiesta non valida.", + "Unable to delete a group to which customers are still assigned.": "Impossibile eliminare un gruppo a cui i clienti sono ancora assegnati.", + "The customer group has been deleted.": "Il gruppo di clienti è stato eliminato.", + "Unable to find the requested group.": "Impossibile trovare il gruppo richiesto.", + "The customer group has been successfully created.": "Il gruppo di clienti è stato creato con successo.", + "The customer group has been successfully saved.": "Il gruppo di clienti è stato salvato con successo.", + "Unable to transfer customers to the same account.": "Impossibile trasferire i clienti sullo stesso account.", + "All the customers has been trasnfered to the new group %s.": "Tutti i clienti sono stati trasferiti al nuovo gruppo %s.", + "The categories has been transfered to the group %s.": "Le categorie sono state trasferite al gruppo %s.", + "No customer identifier has been provided to proceed to the transfer.": "Non è stato fornito alcun identificativo cliente per procedere al trasferimento.", + "Unable to find the requested group using the provided id.": "Impossibile trovare il gruppo richiesto utilizzando l'ID fornito.", + "List all created expenses": "Elenca tutte le spese create", "\"%s\" is not an instance of \"FieldsService\"": "\"%s\" is not an instance of \"FieldsService\"", - "Manage Medias": "Manage Medias", - "Modules List": "Modules List", - "List all available modules.": "List all available modules.", - "Upload A Module": "Upload A Module", - "Extends NexoPOS features with some new modules.": "Extends NexoPOS features with some new modules.", - "The notification has been successfully deleted": "The notification has been successfully deleted", - "All the notificataions has been cleared.": "All the notificataions has been cleared.", + "Manage Medias": "Gestisci media Media", + "Modules List": "Elenco moduli", + "List all available modules.": "Elenca tutti i moduli disponibili.", + "Upload A Module": "Carica un modulo", + "Extends NexoPOS features with some new modules.": "Estende le funzionalità di NexoPOS con alcuni nuovi moduli.", + "The notification has been successfully deleted": "La notifica è stata eliminata con successo", + "All the notificataions has been cleared.": "Tutte le notifiche sono state cancellate.", "POS — NexoPOS": "POS — NexoPOS", - "Order Invoice — %s": "Order Invoice — %s", - "Order Receipt — %s": "Order Receipt — %s", - "The printing event has been successfully dispatched.": "The printing event has been successfully dispatched.", - "There is a mismatch between the provided order and the order attached to the instalment.": "There is a mismatch between the provided order and the order attached to the instalment.", - "Unammed Page": "Unammed Page", - "Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.": "Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.", - "New Procurement": "New Procurement", - "Make a new procurement": "Make a new procurement", - "Edit Procurement": "Edit Procurement", - "Perform adjustment on existing procurement.": "Perform adjustment on existing procurement.", - "%s - Invoice": "%s - Invoice", - "list of product procured.": "list of product procured.", - "The product price has been refreshed.": "The product price has been refreshed.", - "The single variation has been deleted.": "The single variation has been deleted.", - "List all products available on the system": "List all products available on the system", - "Edit a product": "Edit a product", - "Makes modifications to a product": "Makes modifications to a product", - "Create a product": "Create a product", - "Add a new product on the system": "Add a new product on the system", - "Stock Adjustment": "Stock Adjustment", - "Adjust stock of existing products.": "Adjust stock of existing products.", - "No stock is provided for the requested product.": "No stock is provided for the requested product.", - "The product unit quantity has been deleted.": "The product unit quantity has been deleted.", - "Unable to proceed as the request is not valid.": "Unable to proceed as the request is not valid.", - "Unsupported action for the product %s.": "Unsupported action for the product %s.", - "The stock has been adjustment successfully.": "The stock has been adjustment successfully.", - "Unable to add the product to the cart as it has expired.": "Unable to add the product to the cart as it has expired.", - "Unable to add a product that has accurate tracking enabled, using an ordinary barcode.": "Unable to add a product that has accurate tracking enabled, using an ordinary barcode.", - "There is no products matching the current request.": "There is no products matching the current request.", - "Print Labels": "Print Labels", - "Customize and print products labels.": "Customize and print products labels.", - "The form contains one or more errors.": "The form contains one or more errors.", - "Sales Report": "Sales Report", - "Provides an overview over the sales during a specific period": "Provides an overview over the sales during a specific period", - "Product Sales": "Product Sales", - "Provides an overview over the best products sold during a specific period.": "Provides an overview over the best products sold during a specific period.", - "Sold Stock": "Sold Stock", - "Provides an overview over the sold stock during a specific period.": "Provides an overview over the sold stock during a specific period.", - "Profit Report": "Profit Report", - "Provides an overview of the provide of the products sold.": "Provides an overview of the provide of the products sold.", - "Cash Flow Report": "Cash Flow Report", - "Provides an overview on the activity for a specific period.": "Provides an overview on the activity for a specific period.", - "Annual Report": "Annual Report", - "Sales By Payment Types": "Sales By Payment Types", - "Provide a report of the sales by payment types, for a specific period.": "Provide a report of the sales by payment types, for a specific period.", - "The report will be computed for the current year.": "The report will be computed for the current year.", - "Unknown report to refresh.": "Unknown report to refresh.", - "Invalid authorization code provided.": "Invalid authorization code provided.", - "The database has been successfully seeded.": "The database has been successfully seeded.", - "Rewards System": "Rewards System", - "Manage all rewards program.": "Manage all rewards program.", - "Create A Reward System": "Create A Reward System", - "Add a new reward system.": "Add a new reward system.", - "Edit A Reward System": "Edit A Reward System", - "edit an existing reward system with the rules attached.": "edit an existing reward system with the rules attached.", - "Settings Page Not Found": "Settings Page Not Found", - "Customers Settings": "Customers Settings", - "Configure the customers settings of the application.": "Configure the customers settings of the application.", - "General Settings": "General Settings", - "Configure the general settings of the application.": "Configure the general settings of the application.", - "Expenses Settings": "Expenses Settings", - "Configure the expenses settings of the application.": "Configure the expenses settings of the application.", - "Notifications Settings": "Notifications Settings", - "Configure the notifications settings of the application.": "Configure the notifications settings of the application.", - "Invoices Settings": "Invoices Settings", - "Configure the invoice settings.": "Configure the invoice settings.", - "Orders Settings": "Orders Settings", - "Configure the orders settings.": "Configure the orders settings.", - "POS Settings": "POS Settings", - "Configure the pos settings.": "Configure the pos settings.", - "Supplies & Deliveries Settings": "Supplies & Deliveries Settings", - "Configure the supplies and deliveries settings.": "Configure the supplies and deliveries settings.", - "Reports Settings": "Reports Settings", - "Configure the reports.": "Configure the reports.", - "Reset Settings": "Reset Settings", - "Reset the data and enable demo.": "Reset the data and enable demo.", - "Services Providers Settings": "Services Providers Settings", - "Configure the services providers settings.": "Configure the services providers settings.", - "Workers Settings": "Workers Settings", - "Configure the workers settings.": "Configure the workers settings.", - "%s is not an instance of \"%s\".": "%s is not an instance of \"%s\".", - "Unable to find the requeted product tax using the provided id": "Unable to find the requeted product tax using the provided id", - "Unable to find the requested product tax using the provided identifier.": "Unable to find the requested product tax using the provided identifier.", - "The product tax has been created.": "The product tax has been created.", - "The product tax has been updated": "The product tax has been updated", - "Unable to retreive the requested tax group using the provided identifier \"%s\".": "Unable to retreive the requested tax group using the provided identifier \"%s\".", - "Manage all users available.": "Manage all users available.", - "Permission Manager": "Permission Manager", - "Manage all permissions and roles": "Manage all permissions and roles", - "My Profile": "My Profile", - "Change your personal settings": "Change your personal settings", - "The permissions has been updated.": "The permissions has been updated.", - "Sunday": "Sunday", - "Monday": "Monday", - "Tuesday": "Tuesday", - "Wednesday": "Wednesday", - "Thursday": "Thursday", - "Friday": "Friday", - "Saturday": "Saturday", - "NexoPOS 4 — Setup Wizard": "NexoPOS 4 — Setup Wizard", - "The migration has successfully run.": "The migration has successfully run.", - "Workers Misconfiguration": "Workers Misconfiguration", - "Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.": "Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.", - "Unable to register. The registration is closed.": "Unable to register. The registration is closed.", - "Hold Order Cleared": "Hold Order Cleared", - "Report Refreshed": "Report Refreshed", - "The yearly report has been successfully refreshed for the year \"%s\".": "The yearly report has been successfully refreshed for the year \"%s\".", - "[NexoPOS] Activate Your Account": "[NexoPOS] Activate Your Account", - "[NexoPOS] A New User Has Registered": "[NexoPOS] A New User Has Registered", - "[NexoPOS] Your Account Has Been Created": "[NexoPOS] Your Account Has Been Created", - "Unable to find the permission with the namespace \"%s\".": "Unable to find the permission with the namespace \"%s\".", - "Voided": "Voided", - "This email is already in use.": "This email is already in use.", - "This username is already in use.": "This username is already in use.", - "The user has been succesfully registered": "The user has been succesfully registered", - "The current authentication request is invalid": "The current authentication request is invalid", - "Unable to proceed your session has expired.": "Unable to proceed your session has expired.", - "You are successfully authenticated": "You are successfully authenticated", - "The user has been successfully connected": "The user has been successfully connected", - "Your role is not allowed to login.": "Your role is not allowed to login.", - "This email is not currently in use on the system.": "This email is not currently in use on the system.", - "Unable to reset a password for a non active user.": "Unable to reset a password for a non active user.", - "An email has been send with password reset details.": "An email has been send with password reset details.", - "Unable to proceed, the reCaptcha validation has failed.": "Unable to proceed, the reCaptcha validation has failed.", - "Unable to proceed, the code has expired.": "Unable to proceed, the code has expired.", - "Unable to proceed, the request is not valid.": "Unable to proceed, the request is not valid.", - "The register has been successfully opened": "The register has been successfully opened", - "The register has been successfully closed": "The register has been successfully closed", - "The provided amount is not allowed. The amount should be greater than \"0\". ": "The provided amount is not allowed. The amount should be greater than \"0\". ", - "The cash has successfully been stored": "The cash has successfully been stored", - "Not enough fund to cash out.": "Not enough fund to cash out.", - "The cash has successfully been disbursed.": "The cash has successfully been disbursed.", - "In Use": "In Use", - "Opened": "Opened", - "Delete Selected entries": "Delete Selected entries", - "%s entries has been deleted": "%s entries has been deleted", - "%s entries has not been deleted": "%s entries has not been deleted", - "Unable to find the customer using the provided id.": "Unable to find the customer using the provided id.", - "The customer has been deleted.": "The customer has been deleted.", - "The email \"%s\" is already stored on another customer informations.": "The email \"%s\" is already stored on another customer informations.", - "The customer has been created.": "The customer has been created.", - "Unable to find the customer using the provided ID.": "Unable to find the customer using the provided ID.", - "The customer has been edited.": "The customer has been edited.", - "Unable to find the customer using the provided email.": "Unable to find the customer using the provided email.", - "The operation will cause negative account for the customer.": "The operation will cause negative account for the customer.", - "The customer account has been updated.": "The customer account has been updated.", - "Issuing Coupon Failed": "Issuing Coupon Failed", - "Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.": "Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.", - "The coupon is issued for a customer.": "The coupon is issued for a customer.", - "The coupon is not issued for the selected customer.": "The coupon is not issued for the selected customer.", - "Unable to find a coupon with the provided code.": "Unable to find a coupon with the provided code.", - "The coupon has been updated.": "The coupon has been updated.", - "The group has been created.": "The group has been created.", - "Countable": "Countable", - "Piece": "Piece", + "Order Invoice — %s": "Fattura dell'ordine — %S", + "Order Receipt — %s": "Ricevuta dell'ordine — %S", + "The printing event has been successfully dispatched.": "L'evento di stampa è stato inviato con successo.", + "There is a mismatch between the provided order and the order attached to the instalment.": "C'è una discrepanza tra l'ordine fornito e l'ordine allegato alla rata.", + "Unammed Page": "Pagina senza nome", + "Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.": "Impossibile modificare un approvvigionamento stoccato. Prendere in considerazione l'esecuzione di una rettifica o l'eliminazione dell'approvvigionamento.", + "New Procurement": "Nuovo appalto", + "Make a new procurement": "Fai un nuovo acquisto", + "Edit Procurement": "Modifica approvvigionamento", + "Perform adjustment on existing procurement.": "Eseguire l'adeguamento sugli appalti esistenti.", + "%s - Invoice": "%s - Fattura", + "list of product procured.": "elenco dei prodotti acquistati.", + "The product price has been refreshed.": "Il prezzo del prodotto è stato aggiornato.", + "The single variation has been deleted.": "La singola variazione è stata eliminata.", + "List all products available on the system": "Elenca tutti i prodotti disponibili sul sistema", + "Edit a product": "Modifica un prodotto", + "Makes modifications to a product": "Apporta modifiche a un prodotto", + "Create a product": "Crea un prodotto", + "Add a new product on the system": "Aggiungi un nuovo prodotto al sistema", + "Stock Adjustment": "Adeguamento delle scorte", + "Adjust stock of existing products.": "Adeguare lo stock di prodotti esistenti.", + "No stock is provided for the requested product.": "Nessuna giacenza è prevista per il prodotto richiesto.", + "The product unit quantity has been deleted.": "La quantità dell'unità di prodotto è stata eliminata.", + "Unable to proceed as the request is not valid.": "Impossibile procedere perché la richiesta non è valida.", + "Unsupported action for the product %s.": "Azione non supportata per il prodotto %s.", + "The stock has been adjustment successfully.": "Lo stock è stato aggiustato con successo.", + "Unable to add the product to the cart as it has expired.": "Impossibile aggiungere il prodotto al carrello in quanto scaduto.", + "Unable to add a product that has accurate tracking enabled, using an ordinary barcode.": "Impossibile aggiungere un prodotto per il quale è abilitato il monitoraggio accurato, utilizzando un normale codice a barre.", + "There is no products matching the current request.": "Non ci sono prodotti corrispondenti alla richiesta corrente.", + "Print Labels": "Stampa etichette", + "Customize and print products labels.": "Personalizza e stampa le etichette dei prodotti.", + "The form contains one or more errors.": "Il modulo contiene uno o più errori.", + "Sales Report": "Rapporto delle vendite", + "Provides an overview over the sales during a specific period": "Fornisce una panoramica sulle vendite durante un periodo specifico", + "Product Sales": "Le vendite di prodotti", + "Provides an overview over the best products sold during a specific period.": "Fornisce una panoramica sui migliori prodotti venduti durante un periodo specifico.", + "Sold Stock": "Stock venduto", + "Provides an overview over the sold stock during a specific period.": "Fornisce una panoramica sullo stock venduto durante un periodo specifico.", + "Profit Report": "Rapporto sui profitti", + "Provides an overview of the provide of the products sold.": "Fornisce una panoramica della fornitura dei prodotti venduti.", + "Cash Flow Report": "Rapporto sul flusso di cassa", + "Provides an overview on the activity for a specific period.": "Fornisce una panoramica dell'attività per un periodo specifico.", + "Annual Report": "Relazione annuale", + "Sales By Payment Types": "Vendite per tipi di pagamento", + "Provide a report of the sales by payment types, for a specific period.": "Fornire un report delle vendite per tipi di pagamento, per un periodo specifico.", + "The report will be computed for the current year.": "Il rendiconto sarà calcolato per l'anno in corso.", + "Unknown report to refresh.": "Rapporto sconosciuto da aggiornare.", + "Invalid authorization code provided.": "Codice di autorizzazione fornito non valido.", + "The database has been successfully seeded.": "Il database è stato seminato con successo.", + "Rewards System": "Sistema di ricompense", + "Manage all rewards program.": "Gestisci tutti i programmi a premi.", + "Create A Reward System": "Crea un sistema di ricompense", + "Add a new reward system.": "Aggiungi un nuovo sistema di ricompense.", + "Edit A Reward System": "Modifica un sistema di ricompense", + "edit an existing reward system with the rules attached.": "modificare un sistema di ricompensa esistente con le regole allegate.", + "Settings Page Not Found": "Pagina Impostazioni non trovata", + "Customers Settings": "Impostazioni clienti", + "Configure the customers settings of the application.": "Configurare le impostazioni dei clienti dell'applicazione.", + "General Settings": "impostazioni generali", + "Configure the general settings of the application.": "Configura le impostazioni generali dell'applicazione.", + "Expenses Settings": "Impostazioni spese", + "Configure the expenses settings of the application.": "Configura le impostazioni delle spese dell'applicazione.", + "Notifications Settings": "Impostazioni delle notifiche", + "Configure the notifications settings of the application.": "Configura le impostazioni delle notifiche dell'applicazione.", + "Invoices Settings": "Impostazioni fatture", + "Configure the invoice settings.": "Configura le impostazioni della fattura.", + "Orders Settings": "Impostazioni ordini", + "Configure the orders settings.": "Configura le impostazioni degli ordini.", + "POS Settings": "Impostazioni POS", + "Configure the pos settings.": "Configura le impostazioni della posizione.", + "Supplies & Deliveries Settings": "Impostazioni forniture e consegne", + "Configure the supplies and deliveries settings.": "Configura le impostazioni di forniture e consegne.", + "Reports Settings": "Impostazioni dei rapporti", + "Configure the reports.": "Configura i rapporti.", + "Reset Settings": "Ripristina le impostazioni", + "Reset the data and enable demo.": "Reimposta i dati e attiva la demo.", + "Services Providers Settings": "Impostazioni dei fornitori di servizi", + "Configure the services providers settings.": "Configura le impostazioni dei fornitori di servizi.", + "Workers Settings": "Impostazioni dei lavoratori", + "Configure the workers settings.": "Configura le impostazioni dei lavoratori.", + "%s is not an instance of \"%s\".": "%s non è un'istanza di \"%s\".", + "Unable to find the requeted product tax using the provided id": "Impossibile trovare l'imposta sul prodotto richiesta utilizzando l'ID fornito", + "Unable to find the requested product tax using the provided identifier.": "Impossibile trovare l'imposta sul prodotto richiesta utilizzando l'identificatore fornito.", + "The product tax has been created.": "L'imposta sul prodotto è stata creata.", + "The product tax has been updated": "L'imposta sul prodotto è stata aggiornata", + "Unable to retreive the requested tax group using the provided identifier \"%s\".": "Impossibile recuperare il gruppo fiscale richiesto utilizzando l'identificatore fornito \"%s\".", + "Manage all users available.": "Gestisci tutti gli utenti disponibili.", + "Permission Manager": "Gestore dei permessi", + "Manage all permissions and roles": "Gestisci tutti i permessi e i ruoli", + "My Profile": "Il mio profilo", + "Change your personal settings": "Modifica le tue impostazioni personali", + "The permissions has been updated.": "Le autorizzazioni sono state aggiornate.", + "Sunday": "Domenica", + "Monday": "lunedì", + "Tuesday": "martedì", + "Wednesday": "Mercoledì", + "Thursday": "Giovedì", + "Friday": "venerdì", + "Saturday": "Sabato", + "NexoPOS 4 — Setup Wizard": "NexoPOS 4 — Configurazione guidata", + "The migration has successfully run.": "La migrazione è stata eseguita correttamente.", + "Workers Misconfiguration": "Errata configurazione dei lavoratori", + "Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.": "Impossibile inizializzare la pagina delle impostazioni. Impossibile istanziare l'identificatore \"%s\".", + "Unable to register. The registration is closed.": "Impossibile registrarsi. La registrazione è chiusa.", + "Hold Order Cleared": "Mantieni l'ordine cancellato", + "Report Refreshed": "Rapporto aggiornato", + "The yearly report has been successfully refreshed for the year \"%s\".": "Il rapporto annuale è stato aggiornato con successo per l'anno \"%s\".", + "[NexoPOS] Activate Your Account": "[NexoPOS] Attiva il tuo account", + "[NexoPOS] A New User Has Registered": "[NexoPOS] Si è registrato un nuovo utente", + "[NexoPOS] Your Account Has Been Created": "[NexoPOS] Il tuo account è stato creato", + "Unable to find the permission with the namespace \"%s\".": "Impossibile trovare l'autorizzazione con lo spazio dei nomi \"%s\".", + "Voided": "annullato", + "This email is already in use.": "Questa e-mail è già in uso.", + "This username is already in use.": "Questo nome utente è già in uso.", + "The user has been succesfully registered": "L'utente è stato registrato con successo", + "The current authentication request is invalid": "La richiesta di autenticazione corrente non è valida", + "Unable to proceed your session has expired.": "Impossibile continuare la sessione è scaduta.", + "You are successfully authenticated": "Sei stato autenticato con successo", + "The user has been successfully connected": "L'utente è stato connesso con successo", + "Your role is not allowed to login.": "Il tuo ruolo non è autorizzato ad accedere.", + "This email is not currently in use on the system.": "Questa email non è attualmente in uso nel sistema.", + "Unable to reset a password for a non active user.": "Impossibile reimpostare una password per un utente non attivo.", + "An email has been send with password reset details.": "È stata inviata un'e-mail con i dettagli per la reimpostazione della password.", + "Unable to proceed, the reCaptcha validation has failed.": "Impossibile procedere, la convalida di reCaptcha non è riuscita.", + "Unable to proceed, the code has expired.": "Impossibile procedere, il codice è scaduto.", + "Unable to proceed, the request is not valid.": "Impossibile procedere, la richiesta non è valida.", + "The register has been successfully opened": "Il registro è stato aperto con successo", + "The register has been successfully closed": "Il registro è stato chiuso con successo", + "The provided amount is not allowed. The amount should be greater than \"0\". ": "L'importo fornito non è consentito. L'importo deve essere maggiore di \"0\". ", + "The cash has successfully been stored": "Il denaro è stato archiviato con successo", + "Not enough fund to cash out.": "Fondi insufficienti per incassare.", + "The cash has successfully been disbursed.": "Il denaro è stato erogato con successo.", + "In Use": "In uso", + "Opened": "Ha aperto", + "Delete Selected entries": "Elimina voci selezionate", + "%s entries has been deleted": "%s voci sono state cancellate", + "%s entries has not been deleted": "%s voci non sono state cancellate", + "Unable to find the customer using the provided id.": "Impossibile trovare il cliente utilizzando l'ID fornito.", + "The customer has been deleted.": "Il cliente è stato eliminato.", + "The email \"%s\" is already stored on another customer informations.": "L'e-mail \"%s\" è già memorizzata sulle informazioni di un altro cliente.", + "The customer has been created.": "Il cliente è stato creato.", + "Unable to find the customer using the provided ID.": "Impossibile trovare il cliente utilizzando l'ID fornito.", + "The customer has been edited.": "Il cliente è stato modificato.", + "Unable to find the customer using the provided email.": "Impossibile trovare il cliente utilizzando l'e-mail fornita.", + "The operation will cause negative account for the customer.": "L'operazione provocherà un conto negativo per il cliente.", + "The customer account has been updated.": "Il conto cliente è stato aggiornato.", + "Issuing Coupon Failed": "Emissione del coupon non riuscita", + "Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.": "Impossibile applicare un coupon allegato al premio \"%s\". Sembra che il coupon non esista più.", + "The coupon is issued for a customer.": "Il coupon viene emesso per un cliente.", + "The coupon is not issued for the selected customer.": "Il coupon non viene emesso per il cliente selezionato.", + "Unable to find a coupon with the provided code.": "Impossibile trovare un coupon con il codice fornito.", + "The coupon has been updated.": "Il coupon è stato aggiornato.", + "The group has been created.": "Il gruppo è stato creato.", + "Countable": "numerabile", + "Piece": "Pezzo", "GST": "GST", "SGST": "SGST", "CGST": "CGST", - "Sample Procurement %s": "Sample Procurement %s", - "generated": "generated", - "The expense has been successfully saved.": "The expense has been successfully saved.", - "The expense has been successfully updated.": "The expense has been successfully updated.", - "Unable to find the expense using the provided identifier.": "Unable to find the expense using the provided identifier.", - "Unable to find the requested expense using the provided id.": "Unable to find the requested expense using the provided id.", - "The expense has been correctly deleted.": "The expense has been correctly deleted.", - "Unable to find the requested expense category using the provided id.": "Unable to find the requested expense category using the provided id.", - "You cannot delete a category which has expenses bound.": "You cannot delete a category which has expenses bound.", - "The expense category has been deleted.": "The expense category has been deleted.", - "Unable to find the expense category using the provided ID.": "Unable to find the expense category using the provided ID.", - "The expense category has been saved": "The expense category has been saved", - "The expense category has been updated.": "The expense category has been updated.", - "The expense \"%s\" has been processed.": "The expense \"%s\" has been processed.", - "The expense \"%s\" has already been processed.": "The expense \"%s\" has already been processed.", - "The process has been correctly executed and all expenses has been processed.": "The process has been correctly executed and all expenses has been processed.", - "Procurement Expenses": "Procurement Expenses", + "Sample Procurement %s": "Acquisto del campione %s", + "generated": "generato", + "The expense has been successfully saved.": "La spesa è stata salvata con successo.", + "The expense has been successfully updated.": "La spesa è stata aggiornata con successo.", + "Unable to find the expense using the provided identifier.": "Impossibile trovare la spesa utilizzando l'identificatore fornito.", + "Unable to find the requested expense using the provided id.": "Impossibile trovare la spesa richiesta utilizzando l'ID fornito.", + "The expense has been correctly deleted.": "La spesa è stata cancellata correttamente.", + "Unable to find the requested expense category using the provided id.": "Impossibile trovare la categoria di spesa richiesta utilizzando l'ID fornito.", + "You cannot delete a category which has expenses bound.": "Non è possibile eliminare una categoria con spese vincolate.", + "The expense category has been deleted.": "La categoria di spesa è stata eliminata.", + "Unable to find the expense category using the provided ID.": "Impossibile trovare la categoria di spesa utilizzando l'ID fornito.", + "The expense category has been saved": "La categoria di spesa è stata salvata", + "The expense category has been updated.": "La categoria di spesa è stata aggiornata.", + "The expense \"%s\" has been processed.": "La spesa \"%s\" has been processed.", + "The expense \"%s\" has already been processed.": "La spesa \"%s\" has already been processed.", + "The process has been correctly executed and all expenses has been processed.": "Il processo è stato eseguito correttamente e tutte le spese sono state elaborate.", + "Procurement Expenses": "Spese di approvvigionamento", "%s — NexoPOS 4": "%s — NexoPOS 4", - "The media has been deleted": "The media has been deleted", - "Unable to find the media.": "Unable to find the media.", - "Unable to find the requested file.": "Unable to find the requested file.", - "Unable to find the media entry": "Unable to find the media entry", - "Payment Types": "Payment Types", - "Medias": "Medias", - "List": "List", - "Customers Groups": "Customers Groups", - "Create Group": "Create Group", - "Reward Systems": "Reward Systems", - "Create Reward": "Create Reward", - "List Coupons": "List Coupons", - "Providers": "Providers", - "Create A Provider": "Create A Provider", - "Create Expense": "Create Expense", - "Expenses History": "Expenses History", - "Expense Categories": "Expense Categories", - "Create Expense Category": "Create Expense Category", - "Inventory": "Inventory", - "Create Product": "Create Product", - "Create Category": "Create Category", - "Create Unit": "Create Unit", - "Unit Groups": "Unit Groups", - "Create Unit Groups": "Create Unit Groups", - "Taxes Groups": "Taxes Groups", - "Create Tax Groups": "Create Tax Groups", - "Create Tax": "Create Tax", - "Modules": "Modules", - "Upload Module": "Upload Module", - "Users": "Users", - "Create User": "Create User", - "Roles": "Roles", - "Create Roles": "Create Roles", - "Permissions Manager": "Permissions Manager", - "Procurements": "Procurements", - "Reports": "Reports", - "Sale Report": "Sale Report", - "Products Report": "Products Report", - "Incomes & Loosses": "Incomes & Loosses", - "Cash Flow": "Cash Flow", - "Sales By Payments": "Sales By Payments", - "Supplies & Deliveries": "Supplies & Deliveries", - "Invoice Settings": "Invoice Settings", - "Service Providers": "Service Providers", - "Notifications": "Notifications", - "Workers": "Workers", - "Unable to locate the requested module.": "Unable to locate the requested module.", - "The module \"%s\" has been disabled as the dependency \"%s\" is missing. ": "The module \"%s\" has been disabled as the dependency \"%s\" is missing. ", - "The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ": "The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ", - "Unable to detect the folder from where to perform the installation.": "Unable to detect the folder from where to perform the installation.", - "Invalid Module provided": "Invalid Module provided", - "The uploaded file is not a valid module.": "The uploaded file is not a valid module.", - "A migration is required for this module": "A migration is required for this module", - "The module has been successfully installed.": "The module has been successfully installed.", - "The migration run successfully.": "The migration run successfully.", - "The module has correctly been enabled.": "The module has correctly been enabled.", - "Unable to enable the module.": "Unable to enable the module.", - "The Module has been disabled.": "The Module has been disabled.", - "Unable to disable the module.": "Unable to disable the module.", - "Unable to proceed, the modules management is disabled.": "Unable to proceed, the modules management is disabled.", - "Missing required parameters to create a notification": "Missing required parameters to create a notification", - "The order has been placed.": "The order has been placed.", - "Unable to save an order with instalments amounts which addionnated is not equal to the order total.": "Unable to save an order with instalments amounts which addionnated is not equal to the order total.", - "The total amount to be paid today is different from the tendered amount.": "The total amount to be paid today is different from the tendered amount.", - "The provided coupon \"%s\", can no longer be used": "The provided coupon \"%s\", can no longer be used", - "The percentage discount provided is not valid.": "The percentage discount provided is not valid.", - "A discount cannot exceed the sub total value of an order.": "A discount cannot exceed the sub total value of an order.", - "No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.": "No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.", - "The payment has been saved.": "The payment has been saved.", - "Unable to edit an order that is completely paid.": "Unable to edit an order that is completely paid.", - "Unable to proceed as one of the previous submitted payment is missing from the order.": "Unable to proceed as one of the previous submitted payment is missing from the order.", - "The order payment status cannot switch to hold as a payment has already been made on that order.": "The order payment status cannot switch to hold as a payment has already been made on that order.", - "Unable to proceed. One of the submitted payment type is not supported.": "Unable to proceed. One of the submitted payment type is not supported.", - "Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.": "Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.", - "Unable to find the customer using the provided ID. The order creation has failed.": "Unable to find the customer using the provided ID. The order creation has failed.", - "Unable to proceed a refund on an unpaid order.": "Unable to proceed a refund on an unpaid order.", - "The current credit has been issued from a refund.": "The current credit has been issued from a refund.", - "The order has been successfully refunded.": "The order has been successfully refunded.", - "unable to proceed to a refund as the provided status is not supported.": "unable to proceed to a refund as the provided status is not supported.", - "The product %s has been successfully refunded.": "The product %s has been successfully refunded.", - "Unable to find the order product using the provided id.": "Unable to find the order product using the provided id.", - "Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier": "Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier", - "Unable to fetch the order as the provided pivot argument is not supported.": "Unable to fetch the order as the provided pivot argument is not supported.", - "The product has been added to the order \"%s\"": "The product has been added to the order \"%s\"", - "the order has been succesfully computed.": "the order has been succesfully computed.", - "The order has been deleted.": "The order has been deleted.", - "The product has been successfully deleted from the order.": "The product has been successfully deleted from the order.", - "Unable to find the requested product on the provider order.": "Unable to find the requested product on the provider order.", - "Shipping Failed": "Shipping Failed", - "Unpaid Orders Turned Due": "Unpaid Orders Turned Due", - "No orders to handle for the moment.": "No orders to handle for the moment.", - "The order has been correctly voided.": "The order has been correctly voided.", - "Unable to edit an already paid instalment.": "Unable to edit an already paid instalment.", - "The instalment has been saved.": "The instalment has been saved.", - "The instalment has been deleted.": "The instalment has been deleted.", - "The defined amount is not valid.": "The defined amount is not valid.", - "No further instalments is allowed for this order. The total instalment already covers the order total.": "No further instalments is allowed for this order. The total instalment already covers the order total.", - "The instalment has been created.": "The instalment has been created.", - "The provided status is not supported.": "The provided status is not supported.", - "The order has been successfully updated.": "The order has been successfully updated.", - "Unable to find the requested procurement using the provided identifier.": "Unable to find the requested procurement using the provided identifier.", - "Unable to find the assigned provider.": "Unable to find the assigned provider.", - "The procurement has been created.": "The procurement has been created.", - "Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.": "Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.", - "The provider has been edited.": "The provider has been edited.", - "Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.": "Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.", - "Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"": "Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"", - "The operation has completed.": "The operation has completed.", - "The procurement has been refreshed.": "The procurement has been refreshed.", - "The procurement has been reset.": "The procurement has been reset.", - "The procurement products has been deleted.": "The procurement products has been deleted.", - "The procurement product has been updated.": "The procurement product has been updated.", - "Unable to find the procurement product using the provided id.": "Unable to find the procurement product using the provided id.", - "The product %s has been deleted from the procurement %s": "The product %s has been deleted from the procurement %s", - "The product with the following ID \"%s\" is not initially included on the procurement": "The product with the following ID \"%s\" is not initially included on the procurement", - "The procurement products has been updated.": "The procurement products has been updated.", - "Procurement Automatically Stocked": "Procurement Automatically Stocked", - "Draft": "Draft", - "The category has been created": "The category has been created", - "Unable to find the product using the provided id.": "Unable to find the product using the provided id.", - "Unable to find the requested product using the provided SKU.": "Unable to find the requested product using the provided SKU.", - "The variable product has been created.": "The variable product has been created.", - "The provided barcode \"%s\" is already in use.": "The provided barcode \"%s\" is already in use.", - "The provided SKU \"%s\" is already in use.": "The provided SKU \"%s\" is already in use.", - "The product has been saved.": "The product has been saved.", - "The provided barcode is already in use.": "The provided barcode is already in use.", - "The provided SKU is already in use.": "The provided SKU is already in use.", - "The product has been udpated": "The product has been udpated", - "The variable product has been updated.": "The variable product has been updated.", - "The product variations has been reset": "The product variations has been reset", - "The product has been resetted.": "The product has been resetted.", - "The product \"%s\" has been successfully deleted": "The product \"%s\" has been successfully deleted", - "Unable to find the requested variation using the provided ID.": "Unable to find the requested variation using the provided ID.", - "The product stock has been updated.": "The product stock has been updated.", - "The action is not an allowed operation.": "The action is not an allowed operation.", - "The product quantity has been updated.": "The product quantity has been updated.", - "There is no variations to delete.": "There is no variations to delete.", - "There is no products to delete.": "There is no products to delete.", - "The product variation has been succesfully created.": "The product variation has been succesfully created.", - "The product variation has been updated.": "The product variation has been updated.", - "The provider has been created.": "The provider has been created.", - "The provider has been updated.": "The provider has been updated.", - "Unable to find the provider using the specified id.": "Unable to find the provider using the specified id.", - "The provider has been deleted.": "The provider has been deleted.", - "Unable to find the provider using the specified identifier.": "Unable to find the provider using the specified identifier.", - "The provider account has been updated.": "The provider account has been updated.", - "The procurement payment has been deducted.": "The procurement payment has been deducted.", - "The dashboard report has been updated.": "The dashboard report has been updated.", - "Untracked Stock Operation": "Untracked Stock Operation", - "Unsupported action": "Unsupported action", - "The expense has been correctly saved.": "The expense has been correctly saved.", - "The report has been computed successfully.": "The report has been computed successfully.", - "The table has been truncated.": "The table has been truncated.", - "The database has been hard reset.": "The database has been hard reset.", - "Untitled Settings Page": "Untitled Settings Page", - "No description provided for this settings page.": "No description provided for this settings page.", - "The form has been successfully saved.": "The form has been successfully saved.", - "Unable to reach the host": "Unable to reach the host", - "Unable to connect to the database using the credentials provided.": "Unable to connect to the database using the credentials provided.", - "Unable to select the database.": "Unable to select the database.", - "Access denied for this user.": "Access denied for this user.", - "The connexion with the database was successful": "The connexion with the database was successful", - "Cash": "Cash", - "Bank Payment": "Bank Payment", - "NexoPOS has been successfuly installed.": "NexoPOS has been successfuly installed.", - "Database connexion was successful": "Database connexion was successful", - "A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.": "A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.", - "A tax cannot be his own parent.": "A tax cannot be his own parent.", - "The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".": "The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".", - "Unable to find the requested tax using the provided identifier.": "Unable to find the requested tax using the provided identifier.", - "The tax group has been correctly saved.": "The tax group has been correctly saved.", - "The tax has been correctly created.": "The tax has been correctly created.", - "The product tax has been saved.": "The product tax has been saved.", - "The tax has been successfully deleted.": "The tax has been successfully deleted.", - "The Unit Group has been created.": "The Unit Group has been created.", - "The unit group %s has been updated.": "The unit group %s has been updated.", - "Unable to find the unit group to which this unit is attached.": "Unable to find the unit group to which this unit is attached.", - "The unit has been saved.": "The unit has been saved.", - "Unable to find the Unit using the provided id.": "Unable to find the Unit using the provided id.", - "The unit has been updated.": "The unit has been updated.", - "The unit group %s has more than one base unit": "The unit group %s has more than one base unit", - "The unit has been deleted.": "The unit has been deleted.", - "The activation process has failed.": "The activation process has failed.", - "Unable to activate the account. The activation token is wrong.": "Unable to activate the account. The activation token is wrong.", - "Unable to activate the account. The activation token has expired.": "Unable to activate the account. The activation token has expired.", - "The account has been successfully activated.": "The account has been successfully activated.", - "unable to find this validation class %s.": "unable to find this validation class %s.", - "Enable Reward": "Enable Reward", - "Will activate the reward system for the customers.": "Will activate the reward system for the customers.", - "Default Customer Account": "Default Customer Account", - "Default Customer Group": "Default Customer Group", - "Select to which group each new created customers are assigned to.": "Select to which group each new created customers are assigned to.", - "Enable Credit & Account": "Enable Credit & Account", - "The customers will be able to make deposit or obtain credit.": "The customers will be able to make deposit or obtain credit.", - "Store Name": "Store Name", - "This is the store name.": "This is the store name.", - "Store Address": "Store Address", - "The actual store address.": "The actual store address.", - "Store City": "Store City", - "The actual store city.": "The actual store city.", - "Store Phone": "Store Phone", - "The phone number to reach the store.": "The phone number to reach the store.", - "Store Email": "Store Email", - "The actual store email. Might be used on invoice or for reports.": "The actual store email. Might be used on invoice or for reports.", - "Store PO.Box": "Store PO.Box", - "The store mail box number.": "The store mail box number.", - "Store Fax": "Store Fax", - "The store fax number.": "The store fax number.", - "Store Additional Information": "Store Additional Information", - "Store additional informations.": "Store additional informations.", - "Store Square Logo": "Store Square Logo", - "Choose what is the square logo of the store.": "Choose what is the square logo of the store.", - "Store Rectangle Logo": "Store Rectangle Logo", - "Choose what is the rectangle logo of the store.": "Choose what is the rectangle logo of the store.", - "Define the default fallback language.": "Define the default fallback language.", - "Currency": "Currency", - "Currency Symbol": "Currency Symbol", - "This is the currency symbol.": "This is the currency symbol.", - "Currency ISO": "Currency ISO", - "The international currency ISO format.": "The international currency ISO format.", - "Currency Position": "Currency Position", - "Before the amount": "Before the amount", - "After the amount": "After the amount", - "Define where the currency should be located.": "Define where the currency should be located.", - "Prefered Currency": "Prefered Currency", - "ISO Currency": "ISO Currency", - "Symbol": "Symbol", - "Determine what is the currency indicator that should be used.": "Determine what is the currency indicator that should be used.", - "Currency Thousand Separator": "Currency Thousand Separator", - "Define the symbol that indicate thousand. By default \",\" is used.": "Define the symbol that indicate thousand. By default \",\" is used.", - "Currency Decimal Separator": "Currency Decimal Separator", - "Define the symbol that indicate decimal number. By default \".\" is used.": "Define the symbol that indicate decimal number. By default \".\" is used.", - "Currency Precision": "Currency Precision", - "%s numbers after the decimal": "%s numbers after the decimal", - "Date Format": "Date Format", - "This define how the date should be defined. The default format is \"Y-m-d\".": "This define how the date should be defined. The default format is \"Y-m-d\".", - "Determine the default timezone of the store.": "Determine the default timezone of the store.", - "Registration": "Registration", - "Registration Open": "Registration Open", - "Determine if everyone can register.": "Determine if everyone can register.", - "Registration Role": "Registration Role", - "Select what is the registration role.": "Select what is the registration role.", - "Requires Validation": "Requires Validation", - "Force account validation after the registration.": "Force account validation after the registration.", - "Allow Recovery": "Allow Recovery", - "Allow any user to recover his account.": "Allow any user to recover his account.", - "Receipts": "Receipts", - "Receipt Template": "Receipt Template", - "Default": "Default", - "Choose the template that applies to receipts": "Choose the template that applies to receipts", - "Receipt Logo": "Receipt Logo", - "Provide a URL to the logo.": "Provide a URL to the logo.", - "Receipt Footer": "Receipt Footer", - "If you would like to add some disclosure at the bottom of the receipt.": "If you would like to add some disclosure at the bottom of the receipt.", - "Column A": "Column A", - "Column B": "Column B", - "Low Stock products": "Low Stock products", - "Define if notification should be enabled on low stock products": "Define if notification should be enabled on low stock products", - "Low Stock Channel": "Low Stock Channel", - "SMS": "SMS", - "Define the notification channel for the low stock products.": "Define the notification channel for the low stock products.", - "Expired products": "Expired products", - "Define if notification should be enabled on expired products": "Define if notification should be enabled on expired products", - "Expired Channel": "Expired Channel", - "Define the notification channel for the expired products.": "Define the notification channel for the expired products.", - "Notify Administrators": "Notify Administrators", - "Will notify administrator everytime a new user is registrated.": "Will notify administrator everytime a new user is registrated.", - "Administrator Notification Title": "Administrator Notification Title", - "Determine the title of the email send to the administrator.": "Determine the title of the email send to the administrator.", - "Administrator Notification Content": "Administrator Notification Content", - "Determine what is the message that will be send to the administrator.": "Determine what is the message that will be send to the administrator.", - "Notify User": "Notify User", - "Notify a user when his account is successfully created.": "Notify a user when his account is successfully created.", - "User Registration Title": "User Registration Title", - "Determine the title of the mail send to the user when his account is created and active.": "Determine the title of the mail send to the user when his account is created and active.", - "User Registration Content": "User Registration Content", - "Determine the body of the mail send to the user when his account is created and active.": "Determine the body of the mail send to the user when his account is created and active.", - "User Activate Title": "User Activate Title", - "Determine the title of the mail send to the user.": "Determine the title of the mail send to the user.", - "User Activate Content": "User Activate Content", - "Determine the mail that will be send to the use when his account requires an activation.": "Determine the mail that will be send to the use when his account requires an activation.", - "Order Code Type": "Order Code Type", - "Determine how the system will generate code for each orders.": "Determine how the system will generate code for each orders.", - "Sequential": "Sequential", - "Random Code": "Random Code", - "Number Sequential": "Number Sequential", - "Allow Unpaid Orders": "Allow Unpaid Orders", - "Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".": "Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".", - "Allow Partial Orders": "Allow Partial Orders", - "Will prevent partially paid orders to be placed.": "Will prevent partially paid orders to be placed.", - "Quotation Expiration": "Quotation Expiration", - "Quotations will get deleted after they defined they has reached.": "Quotations will get deleted after they defined they has reached.", - "%s Days": "%s Days", - "Orders Follow Up": "Orders Follow Up", - "Features": "Features", - "Sound Effect": "Sound Effect", - "Enable sound effect on the POS.": "Enable sound effect on the POS.", - "Show Quantity": "Show Quantity", - "Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.": "Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.", - "Allow Customer Creation": "Allow Customer Creation", - "Allow customers to be created on the POS.": "Allow customers to be created on the POS.", - "Quick Product": "Quick Product", - "Allow quick product to be created from the POS.": "Allow quick product to be created from the POS.", - "SMS Order Confirmation": "SMS Order Confirmation", - "Will send SMS to the customer once the order is placed.": "Will send SMS to the customer once the order is placed.", - "Editable Unit Price": "Editable Unit Price", - "Allow product unit price to be edited.": "Allow product unit price to be edited.", - "Use Gross Prices": "Use Gross Prices", - "Will use gross prices for each products.": "Will use gross prices for each products.", - "Order Types": "Order Types", - "Control the order type enabled.": "Control the order type enabled.", - "Layout": "Layout", - "Retail Layout": "Retail Layout", - "Clothing Shop": "Clothing Shop", - "POS Layout": "POS Layout", - "Change the layout of the POS.": "Change the layout of the POS.", - "Printing": "Printing", - "Printed Document": "Printed Document", - "Choose the document used for printing aster a sale.": "Choose the document used for printing aster a sale.", - "Printing Enabled For": "Printing Enabled For", - "All Orders": "All Orders", - "From Partially Paid Orders": "From Partially Paid Orders", - "Only Paid Orders": "Only Paid Orders", - "Determine when the printing should be enabled.": "Determine when the printing should be enabled.", - "Printing Gateway": "Printing Gateway", - "Determine what is the gateway used for printing.": "Determine what is the gateway used for printing.", - "Enable Cash Registers": "Enable Cash Registers", - "Determine if the POS will support cash registers.": "Determine if the POS will support cash registers.", - "Cashier Idle Counter": "Cashier Idle Counter", - "5 Minutes": "5 Minutes", - "10 Minutes": "10 Minutes", - "15 Minutes": "15 Minutes", - "20 Minutes": "20 Minutes", - "30 Minutes": "30 Minutes", - "Selected after how many minutes the system will set the cashier as idle.": "Selected after how many minutes the system will set the cashier as idle.", - "Cash Disbursement": "Cash Disbursement", - "Allow cash disbursement by the cashier.": "Allow cash disbursement by the cashier.", - "Cash Registers": "Cash Registers", - "Keyboard Shortcuts": "Keyboard Shortcuts", - "Cancel Order": "Cancel Order", - "Keyboard shortcut to cancel the current order.": "Keyboard shortcut to cancel the current order.", - "Keyboard shortcut to hold the current order.": "Keyboard shortcut to hold the current order.", - "Keyboard shortcut to create a customer.": "Keyboard shortcut to create a customer.", - "Proceed Payment": "Proceed Payment", - "Keyboard shortcut to proceed to the payment.": "Keyboard shortcut to proceed to the payment.", - "Open Shipping": "Open Shipping", - "Keyboard shortcut to define shipping details.": "Keyboard shortcut to define shipping details.", - "Open Note": "Open Note", - "Keyboard shortcut to open the notes.": "Keyboard shortcut to open the notes.", - "Open Calculator": "Open Calculator", - "Keyboard shortcut to open the calculator.": "Keyboard shortcut to open the calculator.", - "Open Category Explorer": "Open Category Explorer", - "Keyboard shortcut to open the category explorer.": "Keyboard shortcut to open the category explorer.", - "Order Type Selector": "Order Type Selector", - "Keyboard shortcut to open the order type selector.": "Keyboard shortcut to open the order type selector.", - "Toggle Fullscreen": "Toggle Fullscreen", - "Keyboard shortcut to toggle fullscreen.": "Keyboard shortcut to toggle fullscreen.", - "Quick Search": "Quick Search", - "Keyboard shortcut open the quick search popup.": "Keyboard shortcut open the quick search popup.", - "Amount Shortcuts": "Amount Shortcuts", - "VAT Type": "VAT Type", - "Determine the VAT type that should be used.": "Determine the VAT type that should be used.", - "Flat Rate": "Flat Rate", - "Flexible Rate": "Flexible Rate", - "Products Vat": "Products Vat", - "Products & Flat Rate": "Products & Flat Rate", - "Products & Flexible Rate": "Products & Flexible Rate", - "Define the tax group that applies to the sales.": "Define the tax group that applies to the sales.", - "Define how the tax is computed on sales.": "Define how the tax is computed on sales.", - "VAT Settings": "VAT Settings", - "Enable Email Reporting": "Enable Email Reporting", - "Determine if the reporting should be enabled globally.": "Determine if the reporting should be enabled globally.", - "Email Provider": "Email Provider", + "The media has been deleted": "Il supporto è stato cancellato", + "Unable to find the media.": "Impossibile trovare il supporto.", + "Unable to find the requested file.": "Impossibile trovare il file richiesto.", + "Unable to find the media entry": "Impossibile trovare la voce dei media", + "Payment Types": "Modalità di pagamento", + "Medias": "Media", + "List": "Elenco", + "Customers Groups": "Gruppi di clienti", + "Create Group": "Creare un gruppo", + "Reward Systems": "Sistemi di ricompensa", + "Create Reward": "Crea ricompensa", + "List Coupons": "Elenco coupon", + "Providers": "fornitori", + "Create A Provider": "Crea un fornitore", + "Create Expense": "Crea spesa", + "Expenses History": "Cronologia delle spese", + "Expense Categories": "Categorie di spesa", + "Create Expense Category": "Crea categoria di spesa", + "Inventory": "Inventario", + "Create Product": "Crea prodotto", + "Create Category": "Crea categoria", + "Create Unit": "Crea unità", + "Unit Groups": "Gruppi di unità", + "Create Unit Groups": "Crea gruppi di unità", + "Taxes Groups": "Gruppi di tasse", + "Create Tax Groups": "Crea gruppi fiscali", + "Create Tax": "Crea imposta", + "Modules": "Moduli", + "Upload Module": "Modulo di caricamento", + "Users": "Utenti", + "Create User": "Creare un utente", + "Roles": "Ruoli", + "Create Roles": "Crea ruoli", + "Permissions Manager": "Gestore dei permessi", + "Procurements": "Appalti", + "Reports": "Rapporti", + "Sale Report": "Rapporto di vendita", + "Products Report": "Rapporto sui prodotti", + "Incomes & Loosses": "Redditi e perdite", + "Cash Flow": "Flusso monetario", + "Sales By Payments": "Vendite tramite pagamenti", + "Supplies & Deliveries": "Forniture e consegne", + "Invoice Settings": "Impostazioni fattura", + "Service Providers": "Fornitori di servizi", + "Notifications": "Notifiche", + "Workers": "Lavoratori", + "Unable to locate the requested module.": "Impossibile individuare il modulo richiesto.", + "The module \"%s\" has been disabled as the dependency \"%s\" is missing. ": "Il modulo \"%s\" has been disabled as the dependency \"%s\" is missing. ", + "The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ": "Il modulo \"%s\" has been disabled as the dependency \"%s\" is not enabled. ", + "Unable to detect the folder from where to perform the installation.": "Impossibile rilevare la cartella da cui eseguire l'installazione.", + "Invalid Module provided": "Modulo fornito non valido", + "The uploaded file is not a valid module.": "Il file caricato non è un modulo valido.", + "A migration is required for this module": "È necessaria una migrazione per questo modulo", + "The module has been successfully installed.": "Il modulo è stato installato con successo.", + "The migration run successfully.": "La migrazione è stata eseguita correttamente.", + "The module has correctly been enabled.": "Il modulo è stato abilitato correttamente.", + "Unable to enable the module.": "Impossibile abilitare il modulo.", + "The Module has been disabled.": "Il Modulo è stato disabilitato.", + "Unable to disable the module.": "Impossibile disabilitare il modulo.", + "Unable to proceed, the modules management is disabled.": "Impossibile procedere, la gestione dei moduli è disabilitata.", + "Missing required parameters to create a notification": "Parametri obbligatori mancanti per creare una notifica", + "The order has been placed.": "L'ordine è stato effettuato.", + "Unable to save an order with instalments amounts which addionnated is not equal to the order total.": "Impossibile salvare un ordine con importi rateali il cui importo aggiuntivo non è uguale al totale dell'ordine.", + "The total amount to be paid today is different from the tendered amount.": "L'importo totale da pagare oggi è diverso dall'importo offerto.", + "The provided coupon \"%s\", can no longer be used": "Il coupon fornito \"%s\", can no longer be used", + "The percentage discount provided is not valid.": "La percentuale di sconto fornita non è valida.", + "A discount cannot exceed the sub total value of an order.": "Uno sconto non può superare il valore totale parziale di un ordine.", + "No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.": "Al momento non è previsto alcun pagamento. Se il cliente desidera pagare in anticipo, valuta la possibilità di modificare la data di pagamento delle rate.", + "The payment has been saved.": "Il pagamento è stato salvato.", + "Unable to edit an order that is completely paid.": "Impossibile modificare un ordine completamente pagato.", + "Unable to proceed as one of the previous submitted payment is missing from the order.": "Impossibile procedere poiché nell'ordine manca uno dei precedenti pagamenti inviati.", + "The order payment status cannot switch to hold as a payment has already been made on that order.": "Lo stato di pagamento dell'ordine non può passare in sospeso poiché un pagamento è già stato effettuato su tale ordine.", + "Unable to proceed. One of the submitted payment type is not supported.": "Impossibile procedere. Uno dei tipi di pagamento inviati non è supportato.", + "Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.": "Impossibile procedere, il prodotto \"%s\" has a unit which cannot be retreived. It might have been deleted.", + "Unable to find the customer using the provided ID. The order creation has failed.": "Impossibile trovare il cliente utilizzando l'ID fornito. La creazione dell'ordine non è riuscita.", + "Unable to proceed a refund on an unpaid order.": "Impossibile procedere al rimborso su un ordine non pagato.", + "The current credit has been issued from a refund.": "Il credito corrente è stato emesso da un rimborso.", + "The order has been successfully refunded.": "L'ordine è stato rimborsato con successo.", + "unable to proceed to a refund as the provided status is not supported.": "impossibile procedere al rimborso poiché lo stato fornito non è supportato.", + "The product %s has been successfully refunded.": "Il prodotto %s è stato rimborsato con successo.", + "Unable to find the order product using the provided id.": "Impossibile trovare il prodotto ordinato utilizzando l'ID fornito.", + "Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier": "Impossibile trovare l'ordine richiesto utilizzando \"%s\" as pivot and \"%s\" as identifier", + "Unable to fetch the order as the provided pivot argument is not supported.": "Impossibile recuperare l'ordine poiché l'argomento pivot fornito non è supportato.", + "The product has been added to the order \"%s\"": "Il prodotto è stato aggiunto all'ordine \"%s\"", + "the order has been succesfully computed.": "l'ordine è stato calcolato con successo.", + "The order has been deleted.": "L'ordine è stato cancellato.", + "The product has been successfully deleted from the order.": "Il prodotto è stato eliminato con successo dall'ordine.", + "Unable to find the requested product on the provider order.": "Impossibile trovare il prodotto richiesto nell'ordine del fornitore.", + "Unpaid Orders Turned Due": "Ordini non pagati scaduti", + "No orders to handle for the moment.": "Nessun ordine da gestire per il momento.", + "The order has been correctly voided.": "L'ordine è stato correttamente annullato.", + "Unable to edit an already paid instalment.": "Impossibile modificare una rata già pagata.", + "The instalment has been saved.": "La rata è stata salvata.", + "The instalment has been deleted.": "La rata è stata cancellata.", + "The defined amount is not valid.": "L'importo definito non è valido.", + "No further instalments is allowed for this order. The total instalment already covers the order total.": "Non sono consentite ulteriori rate per questo ordine. La rata totale copre già il totale dell'ordine.", + "The instalment has been created.": "La rata è stata creata.", + "The provided status is not supported.": "Lo stato fornito non è supportato.", + "The order has been successfully updated.": "L'ordine è stato aggiornato con successo.", + "Unable to find the requested procurement using the provided identifier.": "Impossibile trovare l'appalto richiesto utilizzando l'identificatore fornito.", + "Unable to find the assigned provider.": "Impossibile trovare il provider assegnato.", + "The procurement has been created.": "L'appalto è stato creato.", + "Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.": "Impossibile modificare un approvvigionamento che è già stato stoccato. Si prega di considerare l'esecuzione e la regolazione delle scorte.", + "The provider has been edited.": "Il provider è stato modificato.", + "Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.": "Impossibile eliminare l'approvvigionamento perché non c'è abbastanza stock rimanente per \"%s\". Ciò probabilmente significa che il conteggio delle scorte è cambiato sia con una vendita, sia con un adeguamento dopo che l'approvvigionamento è stato immagazzinato.", + "Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"": "Impossibile avere un ID gruppo unità per il prodotto utilizzando il riferimento \"%s\" come \"%s\"", + "The operation has completed.": "L'operazione è stata completata.", + "The procurement has been refreshed.": "L'approvvigionamento è stato aggiornato.", + "The procurement has been reset.": "L'appalto è stato ripristinato.", + "The procurement products has been deleted.": "I prodotti di approvvigionamento sono stati eliminati.", + "The procurement product has been updated.": "Il prodotto di approvvigionamento è stato aggiornato.", + "Unable to find the procurement product using the provided id.": "Impossibile trovare il prodotto di approvvigionamento utilizzando l'ID fornito.", + "The product %s has been deleted from the procurement %s": "Il prodotto %s è stato eliminato dall'approvvigionamento %s", + "The product with the following ID \"%s\" is not initially included on the procurement": "Il prodotto con il seguente ID \"%s\" is not initially included on the procurement", + "The procurement products has been updated.": "I prodotti di approvvigionamento sono stati aggiornati.", + "Procurement Automatically Stocked": "Approvvigionamento immagazzinato automaticamente", + "Draft": "Brutta copia", + "The category has been created": "La categoria è stata creata", + "Unable to find the product using the provided id.": "Impossibile trovare il prodotto utilizzando l'ID fornito.", + "Unable to find the requested product using the provided SKU.": "Impossibile trovare il prodotto richiesto utilizzando lo SKU fornito.", + "The variable product has been created.": "Il prodotto variabile è stato creato.", + "The provided barcode \"%s\" is already in use.": "Il codice a barre fornito \"%s\" is already in use.", + "The provided SKU \"%s\" is already in use.": "Lo SKU fornito \"%s\" is already in use.", + "The product has been saved.": "Il prodotto è stato salvato.", + "The provided barcode is already in use.": "Il codice a barre fornito è già in uso.", + "The provided SKU is already in use.": "Lo SKU fornito è già in uso.", + "The product has been udpated": "Il prodotto è stato aggiornato", + "The variable product has been updated.": "Il prodotto variabile è stato aggiornato.", + "The product variations has been reset": "Le variazioni del prodotto sono state ripristinate", + "The product has been resetted.": "Il prodotto è stato ripristinato.", + "The product \"%s\" has been successfully deleted": "Il prodotto \"%s\" has been successfully deleted", + "Unable to find the requested variation using the provided ID.": "Impossibile trovare la variazione richiesta utilizzando l'ID fornito.", + "The product stock has been updated.": "Lo stock del prodotto è stato aggiornato.", + "The action is not an allowed operation.": "L'azione non è un'operazione consentita.", + "The product quantity has been updated.": "La quantità del prodotto è stata aggiornata.", + "There is no variations to delete.": "Non ci sono variazioni da eliminare.", + "There is no products to delete.": "Non ci sono prodotti da eliminare.", + "The product variation has been succesfully created.": "La variazione del prodotto è stata creata con successo.", + "The product variation has been updated.": "La variazione del prodotto è stata aggiornata.", + "The provider has been created.": "Il provider è stato creato.", + "The provider has been updated.": "Il provider è stato aggiornato.", + "Unable to find the provider using the specified id.": "Impossibile trovare il provider utilizzando l'id specificato.", + "The provider has been deleted.": "Il provider è stato eliminato.", + "Unable to find the provider using the specified identifier.": "Impossibile trovare il provider utilizzando l'identificatore specificato.", + "The provider account has been updated.": "L'account del provider è stato aggiornato.", + "The procurement payment has been deducted.": "Il pagamento dell'appalto è stato detratto.", + "The dashboard report has been updated.": "Il report della dashboard è stato aggiornato.", + "Untracked Stock Operation": "Operazione di magazzino non tracciata", + "Unsupported action": "Azione non supportata", + "The expense has been correctly saved.": "La spesa è stata salvata correttamente.", + "The report has been computed successfully.": "Il rapporto è stato calcolato con successo.", + "The table has been truncated.": "La tabella è stata troncata.", + "The database has been hard reset.": "Il database è stato hard reset.", + "Untitled Settings Page": "Pagina delle impostazioni senza titolo", + "No description provided for this settings page.": "Nessuna descrizione fornita per questa pagina delle impostazioni.", + "The form has been successfully saved.": "Il modulo è stato salvato con successo.", + "Unable to reach the host": "Impossibile raggiungere l'host", + "Unable to connect to the database using the credentials provided.": "Impossibile connettersi al database utilizzando le credenziali fornite.", + "Unable to select the database.": "Impossibile selezionare il database.", + "Access denied for this user.": "Accesso negato per questo utente.", + "The connexion with the database was successful": "La connessione con il database è andata a buon fine", + "Cash": "Contanti", + "Bank Payment": "Pagamento bancario", + "NexoPOS has been successfuly installed.": "NexoPOS è stato installato con successo.", + "Database connexion was successful": "La connessione al database è riuscita", + "A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.": "Un'imposta semplice non deve essere assegnata a un'imposta madre di tipo \"semplice\", ma \"raggruppata\".", + "A tax cannot be his own parent.": "Una tassa non può essere il suo stesso genitore.", + "The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".": "La gerarchia delle imposte è limitata a 1. Una sottoimposta non deve avere il tipo di imposta impostato su \"raggruppata\".", + "Unable to find the requested tax using the provided identifier.": "Impossibile trovare l'imposta richiesta utilizzando l'identificatore fornito.", + "The tax group has been correctly saved.": "Il gruppo fiscale è stato salvato correttamente.", + "The tax has been correctly created.": "La tassa è stata creata correttamente.", + "The product tax has been saved.": "L'imposta sul prodotto è stata risparmiata.", + "The tax has been successfully deleted.": "L'imposta è stata eliminata con successo.", + "The Unit Group has been created.": "Il gruppo di unità è stato creato.", + "The unit group %s has been updated.": "Il gruppo di unità %s è stato aggiornato.", + "Unable to find the unit group to which this unit is attached.": "Impossibile trovare il gruppo di unità a cui è collegata questa unità.", + "The unit has been saved.": "L'unità è stata salvata.", + "Unable to find the Unit using the provided id.": "Impossibile trovare l'unità utilizzando l'ID fornito.", + "The unit has been updated.": "L'unità è stata aggiornata.", + "The unit group %s has more than one base unit": "Il gruppo di unità %s ha più di un'unità di base", + "The unit has been deleted.": "L'unità è stata eliminata.", + "The activation process has failed.": "Il processo di attivazione non è riuscito.", + "Unable to activate the account. The activation token is wrong.": "Impossibile attivare l'account. Il token di attivazione è sbagliato.", + "Unable to activate the account. The activation token has expired.": "Impossibile attivare l'account. Il token di attivazione è scaduto.", + "The account has been successfully activated.": "L'account è stato attivato con successo.", + "unable to find this validation class %s.": "impossibile trovare questa classe di convalida %s.", + "Enable Reward": "Abilita ricompensa", + "Will activate the reward system for the customers.": "Attiverà il sistema di ricompensa per i clienti.", + "Default Customer Account": "Account cliente predefinito", + "Default Customer Group": "Gruppo clienti predefinito", + "Select to which group each new created customers are assigned to.": "Seleziona a quale gruppo sono assegnati i nuovi clienti creati.", + "Enable Credit & Account": "Abilita credito e account", + "The customers will be able to make deposit or obtain credit.": "I clienti potranno effettuare depositi o ottenere credito.", + "Store Name": "Nome del negozio", + "This is the store name.": "Questo è il nome del negozio.", + "Store Address": "Indirizzo del negozio", + "The actual store address.": "L'effettivo indirizzo del negozio.", + "Store City": "Città del negozio", + "The actual store city.": "La vera città del negozio.", + "Store Phone": "Telefono negozio", + "The phone number to reach the store.": "Il numero di telefono per raggiungere il punto vendita.", + "Store Email": "E-mail del negozio", + "The actual store email. Might be used on invoice or for reports.": "L'e-mail del negozio reale. Potrebbe essere utilizzato su fattura o per report.", + "Store PO.Box": "Negozio PO.Box", + "The store mail box number.": "Il numero della casella di posta del negozio.", + "Store Fax": "Negozio fax", + "The store fax number.": "Il numero di fax del negozio.", + "Store Additional Information": "Memorizzare informazioni aggiuntive", + "Store additional informations.": "Memorizza ulteriori informazioni.", + "Store Square Logo": "Logo quadrato del negozio", + "Choose what is the square logo of the store.": "Scegli qual è il logo quadrato del negozio.", + "Store Rectangle Logo": "Negozio Rettangolo Logo", + "Choose what is the rectangle logo of the store.": "Scegli qual è il logo rettangolare del negozio.", + "Define the default fallback language.": "Definire la lingua di fallback predefinita.", + "Currency": "Moneta", + "Currency Symbol": "Simbolo di valuta", + "This is the currency symbol.": "Questo è il simbolo della valuta.", + "Currency ISO": "Valuta ISO", + "The international currency ISO format.": "Il formato ISO della valuta internazionale.", + "Currency Position": "Posizione valutaria", + "Before the amount": "Prima dell'importo", + "After the amount": "Dopo l'importo", + "Define where the currency should be located.": "Definisci dove deve essere posizionata la valuta.", + "Prefered Currency": "Valuta preferita", + "ISO Currency": "Valuta ISO", + "Symbol": "Simbolo", + "Determine what is the currency indicator that should be used.": "Determina qual è l'indicatore di valuta da utilizzare.", + "Currency Thousand Separator": "Separatore di migliaia di valute", + "Define the symbol that indicate thousand. By default \",\" is used.": "Definire il simbolo che indica il migliaio. Per impostazione predefinita viene utilizzato \",\".", + "Currency Decimal Separator": "Separatore decimale di valuta", + "Define the symbol that indicate decimal number. By default \".\" is used.": "Definire il simbolo che indica il numero decimale. Per impostazione predefinita viene utilizzato \".\".", + "Currency Precision": "Precisione della valuta", + "%s numbers after the decimal": "%s numeri dopo la virgola", + "Date Format": "Formato data", + "This define how the date should be defined. The default format is \"Y-m-d\".": "Questo definisce come deve essere definita la data. Il formato predefinito è \"Y-m-d\".", + "Determine the default timezone of the store.": "Determina il fuso orario predefinito del negozio.", + "Registration": "Registrazione", + "Registration Open": "Iscrizioni aperte", + "Determine if everyone can register.": "Determina se tutti possono registrarsi.", + "Registration Role": "Ruolo di registrazione", + "Select what is the registration role.": "Seleziona qual è il ruolo di registrazione.", + "Requires Validation": "Richiede convalida", + "Force account validation after the registration.": "Forza la convalida dell'account dopo la registrazione.", + "Allow Recovery": "Consenti recupero", + "Allow any user to recover his account.": "Consenti a qualsiasi utente di recuperare il suo account.", + "Receipts": "Ricevute", + "Receipt Template": "Modello di ricevuta", + "Default": "Predefinito", + "Choose the template that applies to receipts": "Scegli il modello che si applica alle ricevute", + "Receipt Logo": "Logo della ricevuta", + "Provide a URL to the logo.": "Fornisci un URL al logo.", + "Receipt Footer": "Piè di pagina della ricevuta", + "If you would like to add some disclosure at the bottom of the receipt.": "Se desideri aggiungere qualche informativa in fondo alla ricevuta.", + "Column A": "Colonna A", + "Column B": "Colonna B", + "Low Stock products": "Prodotti in esaurimento", + "Define if notification should be enabled on low stock products": "Definisci se la notifica deve essere abilitata sui prodotti in esaurimento", + "Low Stock Channel": "Canale in esaurimento", + "SMS": "sms", + "Define the notification channel for the low stock products.": "Definire il canale di notifica per i prodotti in esaurimento.", + "Expired products": "Prodotti scaduti", + "Define if notification should be enabled on expired products": "Definisci se la notifica deve essere abilitata sui prodotti scaduti", + "Expired Channel": "Canale scaduto", + "Define the notification channel for the expired products.": "Definire il canale di notifica per i prodotti scaduti.", + "Notify Administrators": "Notifica agli amministratori", + "Will notify administrator everytime a new user is registrated.": "Avviserà l'amministratore ogni volta che viene registrato un nuovo utente.", + "Administrator Notification Title": "Titolo della notifica dell'amministratore", + "Determine the title of the email send to the administrator.": "Determinare il titolo dell'e-mail da inviare all'amministratore.", + "Administrator Notification Content": "Contenuto della notifica dell'amministratore", + "Determine what is the message that will be send to the administrator.": "Determina qual è il messaggio che verrà inviato all'amministratore.", + "Notify User": "Notifica all'utente", + "Notify a user when his account is successfully created.": "Avvisa un utente quando il suo account è stato creato con successo.", + "User Registration Title": "Titolo registrazione utente", + "Determine the title of the mail send to the user when his account is created and active.": "Determina il titolo dell'e-mail da inviare all'utente quando il suo account viene creato e attivo.", + "User Registration Content": "Contenuto della registrazione dell'utente", + "Determine the body of the mail send to the user when his account is created and active.": "Determinare il corpo della posta inviata all'utente quando il suo account viene creato e attivo.", + "User Activate Title": "Titolo attivazione utente", + "Determine the title of the mail send to the user.": "Determinare il titolo della posta inviata all'utente.", + "User Activate Content": "Contenuti attivati ​​dall'utente", + "Determine the mail that will be send to the use when his account requires an activation.": "Determina la posta che verrà inviata all'utente quando il suo account richiede un'attivazione.", + "Order Code Type": "Tipo di codice d'ordine", + "Determine how the system will generate code for each orders.": "Determina come il sistema genererà il codice per ogni ordine.", + "Sequential": "Sequenziale", + "Random Code": "Codice casuale", + "Number Sequential": "Numero sequenziale", + "Allow Unpaid Orders": "Consenti ordini non pagati", + "Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".": "Eviterà che vengano effettuati ordini incompleti. Se il credito è consentito, questa opzione dovrebbe essere impostata su \"yes\".", + "Allow Partial Orders": "Consenti ordini parziali", + "Will prevent partially paid orders to be placed.": "Impedisce l'effettuazione di ordini parzialmente pagati.", + "Quotation Expiration": "Scadenza del preventivo", + "Quotations will get deleted after they defined they has reached.": "Le citazioni verranno eliminate dopo che sono state definite.", + "%s Days": "%s giorni", + "Orders Follow Up": "Follow-up degli ordini", + "Features": "Caratteristiche", + "Sound Effect": "Effetto sonoro", + "Enable sound effect on the POS.": "Abilita l'effetto sonoro sul POS.", + "Show Quantity": "Mostra quantità", + "Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.": "Mostrerà il selettore della quantità durante la scelta di un prodotto. In caso contrario, la quantità predefinita è impostata su 1.", + "Allow Customer Creation": "Consenti la creazione del cliente", + "Allow customers to be created on the POS.": "Consenti la creazione di clienti sul POS.", + "Quick Product": "Prodotto veloce", + "Allow quick product to be created from the POS.": "Consenti la creazione rapida di prodotti dal POS.", + "SMS Order Confirmation": "Conferma ordine SMS", + "Will send SMS to the customer once the order is placed.": "Invierà SMS al cliente una volta effettuato l'ordine.", + "Editable Unit Price": "Prezzo unitario modificabile", + "Allow product unit price to be edited.": "Consenti la modifica del prezzo unitario del prodotto.", + "Use Gross Prices": "Usa prezzi lordi", + "Will use gross prices for each products.": "Userà i prezzi lordi per ogni prodotto.", + "Order Types": "Tipi di ordine", + "Control the order type enabled.": "Controlla il tipo di ordine abilitato.", + "Layout": "Disposizione", + "Retail Layout": "Layout di vendita al dettaglio", + "Clothing Shop": "Negozio di vestiti", + "POS Layout": "Layout POS", + "Change the layout of the POS.": "Modificare il layout del POS.", + "Printing": "Stampa", + "Printed Document": "Documento stampato", + "Choose the document used for printing aster a sale.": "Scegli il documento utilizzato per la stampa dopo una vendita.", + "Printing Enabled For": "Stampa abilitata per", + "All Orders": "Tutti gli ordini", + "From Partially Paid Orders": "Da ordini parzialmente pagati", + "Only Paid Orders": "Solo ordini pagati", + "Determine when the printing should be enabled.": "Determinare quando abilitare la stampa.", + "Printing Gateway": "Gateway di stampa", + "Determine what is the gateway used for printing.": "Determina qual è il gateway utilizzato per la stampa.", + "Enable Cash Registers": "Abilita registratori di cassa", + "Determine if the POS will support cash registers.": "Determina se il POS supporterà i registratori di cassa.", + "Cashier Idle Counter": "Contatore inattivo del cassiere", + "5 Minutes": "5 minuti", + "10 Minutes": "10 minuti", + "15 Minutes": "15 minuti", + "20 Minutes": "20 minuti", + "30 Minutes": "30 minuti", + "Selected after how many minutes the system will set the cashier as idle.": "Selezionato dopo quanti minuti il ​​sistema imposterà la cassa come inattiva.", + "Cash Disbursement": "Pagamento in contanti", + "Allow cash disbursement by the cashier.": "Consentire l'esborso in contanti da parte del cassiere.", + "Cash Registers": "Registratori di cassa", + "Keyboard Shortcuts": "Tasti rapidi", + "Cancel Order": "Annulla Ordine", + "Keyboard shortcut to cancel the current order.": "Scorciatoia da tastiera per annullare l'ordine corrente.", + "Keyboard shortcut to hold the current order.": "Scorciatoia da tastiera per mantenere l'ordine corrente.", + "Keyboard shortcut to create a customer.": "Scorciatoia da tastiera per creare un cliente.", + "Proceed Payment": "Procedi al pagamento", + "Keyboard shortcut to proceed to the payment.": "Scorciatoia da tastiera per procedere al pagamento.", + "Open Shipping": "Spedizione aperta", + "Keyboard shortcut to define shipping details.": "Scorciatoia da tastiera per definire i dettagli di spedizione.", + "Open Note": "Apri nota", + "Keyboard shortcut to open the notes.": "Scorciatoia da tastiera per aprire le note.", + "Open Calculator": "Apri Calcolatrice", + "Keyboard shortcut to open the calculator.": "Scorciatoia da tastiera per aprire la calcolatrice.", + "Open Category Explorer": "Apri Esplora categorie", + "Keyboard shortcut to open the category explorer.": "Scorciatoia da tastiera per aprire l'esploratore di categoria.", + "Order Type Selector": "Selettore del tipo di ordine", + "Keyboard shortcut to open the order type selector.": "Scorciatoia da tastiera per aprire il selettore del tipo di ordine.", + "Toggle Fullscreen": "Passare a schermo intero", + "Keyboard shortcut to toggle fullscreen.": "Scorciatoia da tastiera per attivare lo schermo intero.", + "Quick Search": "Ricerca rapida", + "Keyboard shortcut open the quick search popup.": "La scorciatoia da tastiera apre il popup di ricerca rapida.", + "Amount Shortcuts": "Scorciatoie per l'importo", + "VAT Type": "Tipo di IVA", + "Determine the VAT type that should be used.": "Determinare il tipo di IVA da utilizzare.", + "Flat Rate": "Tasso fisso", + "Flexible Rate": "Tariffa Flessibile", + "Products Vat": "Prodotti Iva", + "Products & Flat Rate": "Prodotti e tariffa fissa", + "Products & Flexible Rate": "Prodotti e tariffa flessibile", + "Define the tax group that applies to the sales.": "Definire il gruppo imposte che si applica alle vendite.", + "Define how the tax is computed on sales.": "Definire come viene calcolata l'imposta sulle vendite.", + "VAT Settings": "Impostazioni IVA", + "Enable Email Reporting": "Abilita segnalazione e-mail", + "Determine if the reporting should be enabled globally.": "Determina se i rapporti devono essere abilitati a livello globale.", + "Email Provider": "Provider di posta elettronica", "Mailgun": "Mailgun", - "Select the email provided used on the system.": "Select the email provided used on the system.", - "SMS Provider": "SMS Provider", + "Select the email provided used on the system.": "Selezionare l'e-mail fornita utilizzata nel sistema.", + "SMS Provider": "Provider di SMS", "Twilio": "Twilio", - "Select the sms provider used on the system.": "Select the sms provider used on the system.", - "Enable The Multistore Mode": "Enable The Multistore Mode", - "Will enable the multistore.": "Will enable the multistore.", - "Supplies": "Supplies", - "Generate Expenses": "Generate Expenses", - "Whether an expense should be generated for paid procurements.": "Whether an expense should be generated for paid procurements.", - "Expenses Category": "Expenses Category", - "Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to.": "Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to.", - "Public Name": "Public Name", - "Define what is the user public name. If not provided, the username is used instead.": "Define what is the user public name. If not provided, the username is used instead.", - "Enable Workers": "Enable Workers", - "Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".": "Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".", - "Test": "Test" + "Select the sms provider used on the system.": "Seleziona il provider di sms utilizzato nel sistema.", + "Enable The Multistore Mode": "Abilita la modalità multinegozio", + "Will enable the multistore.": "Abiliterà il multistore.", + "Supplies": "Forniture", + "Generate Expenses": "Genera spese", + "Whether an expense should be generated for paid procurements.": "Se deve essere generata una spesa per gli appalti pagati.", + "Expenses Category": "Categoria di spesa", + "Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to.": "Ogni acquisto pagato creerà automaticamente una spesa. Seleziona a quale categoria deve essere assegnata la spesa.", + "Public Name": "Nome pubblico", + "Define what is the user public name. If not provided, the username is used instead.": "Definire qual è il nome pubblico dell'utente. Se non fornito, viene utilizzato il nome utente.", + "Enable Workers": "Abilita i lavoratori", + "Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".": "Abilita i servizi in background per NexoPOS 4.x. Aggiorna per verificare se l'opzione è stata impostata su \"Yes\".", + "Test": "Test", + "Processing Status": "Stato di elaborazione", + "Refunded Products": "Prodotti rimborsati", + "The delivery status of the order will be changed. Please confirm your action.": "Lo stato di consegna dell'ordine verrà modificato. Conferma la tua azione.", + "Order Refunds": "Rimborsi degli ordini", + "Before saving the order as laid away, a minimum payment of {amount} is required": "Prima di salvare l'ordine come depositato, è richiesto un pagamento minimo di {importo}", + "Unable to proceed": "Impossibile procedere", + "Confirm Payment": "Conferma il pagamento", + "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "È stata rilevata una rata. Vuoi aggiungere come primo pagamento {importo} per il tipo di pagamento selezionato \"{paymentType}\"?", + "Partially paid orders are disabled.": "Gli ordini parzialmente pagati sono disabilitati.", + "An order is currently being processed.": "Un ordine è attualmente in fase di elaborazione.", + "Refund receipt": "Ricevuta di rimborso", + "pagination.previous": "pagination.previous", + "pagination.next": "pagination.next", + "Pagination Navigation": "Navigazione dell'impaginazione", + "Showing": "Mostrando", + "to": "a", + "of": "di", + "results": "risultati", + "Refund Receipt": "Ricevuta di rimborso", + "Order Refund Receipt — %s": "Ricevuta di rimborso dell'ordine — %S", + "Not Available": "Non disponibile" } \ No newline at end of file