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campo-sirio/server/english.xml
alex 6889e5954b Patch level : 4.0 nopatch 
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Traduzione inglese


git-svn-id: svn://10.65.10.50/trunk@14358 c028cbd2-c16b-5b4b-a496-9718f37d4682
2006-10-02 13:25:24 +00:00

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<?xml version="1.0" encoding="utf-8" ?>
<dictionary>
<entry>
<ita>% Addebito Spese incasso</ita>
<eng>Charge of cash costs</eng>
<max>25</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>% Assistenza</ita>
<eng>???</eng>
<max>13</max>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>% Civilisitico</ita>
<eng>???</eng>
<src>ce1400c.msk,ce1400d.msk</src>
</entry>
<entry>
<ita>% Copertura</ita>
<eng>???</eng>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>% Fiscale</ita>
<eng>???</eng>
<src>ce1400c.msk,ce1400d.msk</src>
</entry>
<entry>
<ita>% Imp.10%</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>% Imponibile contr.10%</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>% Indetraib</ita>
<eng>???</eng>
<max>13</max>
<src>vetbtri.msk</src>
</entry>
<entry>
<ita>% Previdenza</ita>
<eng>???</eng>
<max>13</max>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>% Pro-Rata</ita>
<eng>???</eng>
<max>19</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>% Prov</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>% provvigione</ita>
<eng>???</eng>
<max>49</max>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>% Provvigione</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>% provvigione capozona sulle provvigioni</ita>
<eng>???</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>% provvigione da liquidare al pagamento</ita>
<eng>???</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>% provvigione da liquidare alla fatturazione</ita>
<eng>???</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>% provvigione fissa</ita>
<eng>???</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>% Quote</ita>
<eng>???</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>% R.a</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>% ricarico medio</ita>
<eng>???</eng>
<max>17</max>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>% Ripartizione</ita>
<eng>???</eng>
<max>15</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>% Ritenuta</ita>
<eng>???</eng>
<max>11</max>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk</src>
</entry>
<entry>
<ita>% Sconto</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>% spese incasso</ita>
<eng>???</eng>
<max>22</max>
<src>bolacq.msk,bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>% Utilizzo</ita>
<eng>???</eng>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>%% PRO-RATA %d (%s%%) ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% PRO-RATA (%s%%) ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% PRO-RATA ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% rit.su dividendi @7.3n%% Tipo azione @s Partecipaz. assemblea @f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>%%Diff</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>%7g Movimenti di %s, dal %d al %d</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>%7g Movimento del %s</ita>
<eng>???</eng>
<max>21</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>%d eccezioni rilevate. Stampo il tabulato</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>%d trimestre</ita>
<eng> %d Three monthly</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>%d%% - %s %02lu:%02lu:%02lu</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>%d%% completato</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>%Fisc. %Civil</ita>
<eng>???</eng>
<src>ce1400b.msk</src>
</entry>
<entry>
<ita>%ld %s non sono stati stampati in quanto il codice lingua non corrispondeva al profilo di stampa</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>%ld clienti non sono stati stampati in quanto il codice lingua non corrispondeva al profilo di stampa</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>%ld elementi non sono stati cancellati in quanto protetti</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>%Perdita</ita>
<eng>???</eng>
<max>9</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>%Proprieta'</ita>
<eng>???</eng>
<max>12</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>%Reddito</ita>
<eng>???</eng>
<max>9</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>%s %s confermati per l'articolo %s, colonna %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>%s deve appartenere all'esercizio %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>%s non appartiene a nessun esercizio</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>%s non valido con registro %s</ita>
<eng> %s Invalid for register %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>%s@102gFrequenza %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gAcconto versato%s@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gCrediti speciali%s@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gIva chiesta a rimborso%s@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gRettifiche IVA a credito%s@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gRettifiche IVA a debito%s@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gRimborsi%s@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gVersamento acconto dicembre%s@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@35gDisponibile @55g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>' - errore</ita>
<eng>???</eng>
<max>11</max>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>' e' gia' usato da un altro programma</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>' in corso</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>' non e' valido</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>' non esiste</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>'' '' a conto l</ita>
<eng>???</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' acquistato</ita>
<eng>???</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' entrato</ita>
<eng>???</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' etichette</ita>
<eng>???</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' in conto l</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' ord. cli</ita>
<eng>???</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' ord. forn</ita>
<eng>???</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' prod. fin</ita>
<eng>???</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' prod.comp</ita>
<eng>???</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' rim.iniz</ita>
<eng>???</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' scarti</ita>
<eng>???</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' uscito</ita>
<eng>???</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' venduto</ita>
<eng>???</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>0. Acquisti o vendite in genere</ita>
<eng>Purchases-Sales </eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>0. Nessuna</ita>
<eng>Nothing </eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>0. Non definito</ita>
<eng>???</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>1 - Rappresentante legale</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>1 Anno</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>1 Cont.obb.dat</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>1 decimale</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>1 Fogli</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>1 Giorno</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>1 livello di avviso</ita>
<eng>???</eng>
<max>20</max>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>1 mese</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>1 Mese</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>1 Settimana</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>1 Som.sogg.rit</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>1 tri</ita>
<eng>???</eng>
<max>6</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>1 Trimestre</ita>
<eng>Quarterly</eng>
<max>14</max>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
</entry>
<entry>
<ita>1 Ut.cor.1&#B0;sem</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>1) Soggetto con quota di operazioni esenti e non imponibili superiore al 25%%</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>1) Vendite</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>1,2 Mb</ita>
<eng>???</eng>
<src>cg6900b.msk</src>
</entry>
<entry>
<ita>1,4 Mb</ita>
<eng>???</eng>
<src>cg6900b.msk</src>
</entry>
<entry>
<ita>1-Rimessa diretta o contanti</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>1. Acquisti beni per rivendita</ita>
<eng>Purchases of goods store</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>1. Attivita'</ita>
<eng>Assets</eng>
<src>ca0400a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>10 Contr.Europa</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>10 Cre.imp.auto</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>10 Importo da versare&#2F;trattenere Irpef</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>10 Imposta rimborsata</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>10 Imposta versata</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>10 Interessi</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>10 Reddito corrisposto</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>10 Rit.operate</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>10 Tot.detraz</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>10 Ut.cor.2&#B0;sem</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>10) Dichiarazione d'intenti</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>100% - Esclusivamente strumentale</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>11 Acc.tas.sep</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>11 Alt.ind.Inps</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>11 Contributo trattenuto</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>11 Cre.imp.ass</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>11 Importo da rimborsare Irpef</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>11 Imposta versata</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>11 Interessi</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>11 Numero giorni in incremento</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>11 pollici (27,94 cm</ita>
<eng>???</eng>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>11 Qualifica</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>11 Rit.acconto</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>11 Rit.da terzi</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>11. Causale quadro</ita>
<eng>???</eng>
<max>19</max>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>12 Area attivit&#E0;</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>12 Imposta versata</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>12 Interessi</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>12 pollici (30,48 cm</ita>
<eng>???</eng>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>12 Prima rata acconto Irpef 1996</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>12 Reddito corrisposto</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>12 Rit.dat.lav</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>12 Rit.imposta</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>12 Rit.oper.SA</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>12. Somme corrisposte</ita>
<eng>???</eng>
<max>41</max>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>12. Somme soggette a ritenuta</ita>
<eng>???</eng>
<max>40</max>
<src>771230e2.msk</src>
</entry>
<entry>
<ita>13 Conguagli non effettuati</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>13 Ecc.ritenute</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>13 Imposta versata</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>13 Interessi</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>13 Rit.oper.SI</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>13 Seconda rata acconto Irpef 1996</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>13 Tipo</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>13 Ut.non sogg</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>13. Aliquota</ita>
<eng>???</eng>
<max>40</max>
<src>771230e2.msk</src>
</entry>
<entry>
<ita>13. Ammontare complessivo dei premi riscossi sui quali</ita>
<eng>???</eng>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>132 caratteri</ita>
<eng>???</eng>
<src>772100a.msk</src>
</entry>
<entry>
<ita>132 caratteri per riga</ita>
<eng>???</eng>
<src>batblbu.msk</src>
</entry>
<entry>
<ita>132 colonne</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>132 crt</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>13a liquid</ita>
<eng>???</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>14 Contr.Europa</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>14 Cre.imp.auto</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>14 Importo da versare&#2F;trattenere C.s.s.n</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>14 Interessi</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>14 Numero giorni</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>14 Rettifica conguaglio</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>14 Soprattassa su Irpef saldo 95 e prima rata acconto 96</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>14 Ut.da cor.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>14. Aliquota</ita>
<eng>???</eng>
<max>50</max>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>14. Ritenute operate</ita>
<eng>???</eng>
<max>41</max>
<src>771230e2.msk</src>
</entry>
<entry>
<ita>15 Contr.arret</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>15 Contributo a rimborso</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>15 Cre.imp.ass</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>15 Data fine rapporto</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>15 Importo da rimborsare C.s.s.n</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>15 Mod.730&#2F;97 non liquidabile</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>15 Soprattasse su Irpef saldo 95 e 1&#B0;rata acconto 96</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>15. Ritenute operate</ita>
<eng>???</eng>
<max>41</max>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>16 Contributo a rimborso</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>16 Contributo versato</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>16 Cre.imp.L85</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>16 Imp.arretr</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>16 Imposta rimborsata</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>16 Numero giorni detrazioni per lavoro dipendente</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>16 Prima rata acconto C.s.s.n. 1996</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>16. Netto corrisposto (12 - 15</ita>
<eng>???</eng>
<max>40</max>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>17 Codice fiscale precedente datore di lavoro</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>17 Contributo versato</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>17 Detr.arretr</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>17 Imposta versata</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>17 Interessi</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>17 Seconda rata acconto C.s.s.n. 1996</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>18 Causa</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>18 Contributo versato</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>18 Interessi</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>18 Rit.arretr</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>19 Comp.Inps</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>19 Contributo versato</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>19 Importo da trattenere Irpef saldo 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>19 Imposta trattenuta</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>19 Interessi</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>19 Somme assoggettate ai contributi previd.e assist</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>198 caratteri</ita>
<eng>???</eng>
<src>772100a.msk</src>
</entry>
<entry>
<ita>198 caratteri per riga</ita>
<eng>???</eng>
<src>batblbu.msk</src>
</entry>
<entry>
<ita>198 colonne</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>198 crt</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>1&#B0; Trimestre</ita>
<eng>???</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>2 - Rappresentante di minore</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>2 A.dat</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>2 Cont.obb.dip</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>2 decimali</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>2 Dipen</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>2 livello di avviso</ita>
<eng>???</eng>
<max>20</max>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>2 Mese</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>2 mesi</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>2 Mesi</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>2 Perc</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>2 Rit.operate</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>2 Settimane</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>2 tri</ita>
<eng>???</eng>
<max>6</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>2 Trimestre</ita>
<eng>Quarterly</eng>
<max>14</max>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
</entry>
<entry>
<ita>2 Ut.cor.2&#B0;sem</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>2) Acquisti</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>2) Soggetto con acquisti ad aliquota media superiore a quella delle vendite</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>2-Tratta</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>2. Acquisti beni ammortizzabili</ita>
<eng>Purachases of capital goods</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>2. Passivita'</ita>
<eng>Liabilities </eng>
<src>ca0400a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>20 Importo da rimborsare Irpef saldo 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>20 Interessi</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>20 Rit.oper.VA</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>20 Somme assoggettate a C.s.s.n</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>20 Soprattassa su C.s.s.n. saldo 95 e prima rata acconto 96</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>21 Conguagli non effettuati</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>21 Contributi previdenz.ed assist.obblig.lav.dip</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>21 Prima rata acconto Irpef 1997</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>21 Rit.oper.SA</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>21 Soprattasse su C.s.s.n. saldo 95 e 1&#B0;rata acconto 96</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>21 Soprattasse su Irpef saldo 96 e prima rata acconto 97</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>22 Contributi previdenza complementare ex D.Lgs.124&#2F;93</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>22 Contributo a rimborso</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>22 Modello 730&#2F;96 non liquidabile</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>22 Rit.oper.SI</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>22 Seconda o unica rata acconto Irpef 1997</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>22 Tipo conguaglio</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>23 Codice fiscale</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk</src>
</entry>
<entry>
<ita>23 Contributi lavoratore dipendente ex D.Lgs.579&#2F;95</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>23 Contributo trattenuto</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>23 Cre.imp.auto</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>23 Importo da trattenere C.s.s.n. saldo 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>23 N&#B0;iscrizione albo</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>24 Cre.imp.ass</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>24 Denominazione</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk</src>
</entry>
<entry>
<ita>24 Importo da rimborsare C.s.s.n. saldo 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>24 Interessi</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>24 Somme e valori non assoggettati a ritenuta</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>25 Contributo trattenuto</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>25 Cre.imp.L85</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>25 Erogazioni spese sanitarie (detrazioni importo interno</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>25 N&#B0;iscrizione albo</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>25 Prima rata acconto C.s.s.n. 1997</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>26 Data ricezione Modello 730-5</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>26 Erogazioni spese sanitarie (detrazioni importo parziale</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>26 Interessi</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>26 Seconda o unica rata acconto C.s.s.n. 1997</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>27 Importo da trattenere Contrib.Straord. per l'Europa</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>27 Premi di assicurazione vita e infortuni</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>27 Soprattasse su C.s.s.n. saldo 96 e prima rata acconto 97</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>28 Contributi previd.complementare ex art.15,c.8,L.335&#2F;95</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>28 Importo a rimborso</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>28 Importo da rimborsare Contrib.Straord. per l'Europa</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>29 Importo da trattenere per acconto imposta sui redditi</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>29 Importo trattenuto</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>29 Retribuzioni e pensioni</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>2&#B0; Trimestre</ita>
<eng>???</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>3 - Curatore fallimentare</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>3 A.CAAF</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Amm.lord.cor</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Amm.proventi</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Contr.obblig</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Cre.imp.ass</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 decimali</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>3 Imp.corrisp</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 livello di avviso</ita>
<eng>???</eng>
<max>20</max>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>3 Mesi</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>3 mesi</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>3 Red.cor.P.10</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Rit.acc.ve.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Som.corrisp</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Som.sogg.rit</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 TFR corr.96</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Tot.indennit&#E0;</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 tri</ita>
<eng>???</eng>
<max>6</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>3 Trimestre</ita>
<eng>Quarterly</eng>
<max>14</max>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
</entry>
<entry>
<ita>3 Ut.spettanti</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3) Libro IVA riepilogativo</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>3-Ricevuta bancaria</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>3. Acquisti beni ammortizzabili con detr. 6%</ita>
<eng>Puchases of capital depreciable goods at 6% deduction </eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>3. Costi</ita>
<eng>Costs</eng>
<src>ca0400a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>30 Assegni e indennit&#E0; erogati da enti previdenz.e assist</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>30 Interessi</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>31 Compensi da terzi</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>31 Soprattasse</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>32 Acconto trattenuto</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>32 Imponibile</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>33 Imposta corrispondente al totale imponibile</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>33 Interessi</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>34 Detrazioni per coniuge a carico</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>34 Soprattasse</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>35 Codice fiscale</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>35 Detrazioni per figli a carico</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>36 Denominazione</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>36 Detrazioni per altri familiari a carico</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>360 Kb</ita>
<eng>???</eng>
<src>cg6900b.msk</src>
</entry>
<entry>
<ita>37 Detrazioni per lavoro dipendente</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>37 N&#B0;iscrizione albo</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>38 Detrazioni per oneri</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>39 Totale detrazioni</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>3&#B0; Trimestre</ita>
<eng>???</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>4 - Commissario liquidatore</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>4 Altre ind.96</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Base commisu</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Contr.obblig</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 decimali</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>4 Irpef 2&#B0;ac.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 livello di avviso</ita>
<eng>???</eng>
<max>20</max>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>4 mesi</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>4 Mesi</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>4 Prel.operato</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Red.cor.P.12</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Rit.acc.ve.97</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Rit.operate</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Rit.ut.spett</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Som.non sogg</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Tot.imp.r.m</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 tri</ita>
<eng>???</eng>
<max>6</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>4 Trimestre</ita>
<eng>Quarterly</eng>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
</entry>
<entry>
<ita>4-Cessione</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>4. Ricavi</ita>
<eng>Profits</eng>
<src>ca0400a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>4. Vendita beni strumentali art. 17</ita>
<eng>Sale of capital goods clause 17</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>40 Ammontare delle ritenute dovute</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>41 Ammontare delle ritenute operate da terzi</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>42 Ammontare delle ritenute operate dal datore lavoro</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>43 Eccedenza delle ritenute da rimborsare</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>44 Contributo straordinario per l'Europa da trattenere</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>45 Contributi obbligatori a carico del dipendente</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>46 Imponibile</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>47 Detrazioni d'imposta</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>48 Ritenuta eseguita</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>49 Titolo</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>4&#B0; Trimestre</ita>
<eng>???</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>5 - Commissario giudiziale</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>5 Cont.obb.dip</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Cre.imp.ass</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Cssn 2&#B0;ac.96</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 decimali</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>5 livello di avviso</ita>
<eng>???</eng>
<max>20</max>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>5 Non sogg.reg</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Retr.e Pens</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Rit.imp.ve.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Rit.operate</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Som.non sogg</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Tot.imp.comp</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Ut.pagati</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5) Libro Giornale</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>5-Paghero'</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>5. Beni per rivendita da non ventilare</ita>
<eng>Goods for resale to not be </eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>5. Conti d'ordine</ita>
<eng>Ledger accounts</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>5. Conto d'ordine</ita>
<eng>Ledger accounts </eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>50 Periodo d'imposta</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>50% - Uso promiscuo</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>51 Arretrati relativi a pi&#F9; anni precedenti</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>6 - Rappr.fiscale sogg.non res</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>6 Amm.compless</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 Ass.enti prev</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 Cre.imp.ass</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 decimali</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>6 Irpef sal.96</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 Mesi</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>6 Rit.imp.ve.97</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 Rit.operate</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 Rit.ut.pagati</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 TFR erogato</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 Tot.imbonib</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6) Libri Sociali</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>6-Lettera di credito</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>6. C.ordine attivo</ita>
<eng>Active ledgers accounts </eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>7 - Erede</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>7 Alt.ind.erog</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7 Base commisu</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7 Comp.da terzi</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7 Cre.imp.auto</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7 Imposta</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7 Irpef 1&#B0;ac.97</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7 Ut.da cor.95</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7 Ut.non ass.1s</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7) Libro Cespiti</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>7-Tratta accettata</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>7. C.ordine passivo</ita>
<eng>Passive ledger's accounts </eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>720 Kb</ita>
<eng>???</eng>
<src>cg6900b.msk</src>
</entry>
<entry>
<ita>770_AB_1.BMP</ita>
<eng>???</eng>
<src>77qab.frm</src>
</entry>
<entry>
<ita>770_AB_2.BMP</ita>
<eng>???</eng>
<src>77qab.frm</src>
</entry>
<entry>
<ita>770_AB_3.BMP</ita>
<eng>???</eng>
<src>77qab.frm</src>
</entry>
<entry>
<ita>770_AB_4.BMP</ita>
<eng>???</eng>
<src>77qab.frm</src>
</entry>
<entry>
<ita>770_B_1.BMP</ita>
<eng>???</eng>
<src>77qb.frm</src>
</entry>
<entry>
<ita>770_B_2.BMP</ita>
<eng>???</eng>
<src>77qb.frm</src>
</entry>
<entry>
<ita>770_B_3.BMP</ita>
<eng>???</eng>
<src>77qb.frm</src>
</entry>
<entry>
<ita>770_B_4.BMP</ita>
<eng>???</eng>
<src>77qb.frm</src>
</entry>
<entry>
<ita>770_D1_1.BMP</ita>
<eng>???</eng>
<src>77qd1.frm</src>
</entry>
<entry>
<ita>770_D1_2.BMP</ita>
<eng>???</eng>
<src>77qd1.frm</src>
</entry>
<entry>
<ita>770_D1_3.BMP</ita>
<eng>???</eng>
<src>77qd1.frm</src>
</entry>
<entry>
<ita>770_D1_4.BMP</ita>
<eng>???</eng>
<src>77qd1.frm</src>
</entry>
<entry>
<ita>770_D_1.BMP</ita>
<eng>???</eng>
<src>77qd.frm,77qdb.frm</src>
</entry>
<entry>
<ita>770_D_2.BMP</ita>
<eng>???</eng>
<src>77qd.frm,77qdb.frm</src>
</entry>
<entry>
<ita>770_D_3.BMP</ita>
<eng>???</eng>
<src>77qd.frm,77qdb.frm</src>
</entry>
<entry>
<ita>770_D_4.BMP</ita>
<eng>???</eng>
<src>77qd.frm,77qdb.frm</src>
</entry>
<entry>
<ita>770_E1_1.BMP</ita>
<eng>???</eng>
<src>77qe1.frm</src>
</entry>
<entry>
<ita>770_E1_2.BMP</ita>
<eng>???</eng>
<src>77qe1.frm</src>
</entry>
<entry>
<ita>770_E1_3.BMP</ita>
<eng>???</eng>
<src>77qe1.frm</src>
</entry>
<entry>
<ita>770_E1_4.BMP</ita>
<eng>???</eng>
<src>77qe1.frm</src>
</entry>
<entry>
<ita>770_E2_1.BMP</ita>
<eng>???</eng>
<src>77qe2.frm</src>
</entry>
<entry>
<ita>770_E2_2.BMP</ita>
<eng>???</eng>
<src>77qe2.frm</src>
</entry>
<entry>
<ita>770_E_1.BMP</ita>
<eng>???</eng>
<src>77qe.frm</src>
</entry>
<entry>
<ita>770_E_2.BMP</ita>
<eng>???</eng>
<src>77qe.frm</src>
</entry>
<entry>
<ita>770_E_3.BMP</ita>
<eng>???</eng>
<src>77qe.frm</src>
</entry>
<entry>
<ita>770_E_4.BMP</ita>
<eng>???</eng>
<src>77qe.frm</src>
</entry>
<entry>
<ita>770_F1_1.BMP</ita>
<eng>???</eng>
<src>77qf1.frm</src>
</entry>
<entry>
<ita>770_F1_2.BMP</ita>
<eng>???</eng>
<src>77qf1.frm</src>
</entry>
<entry>
<ita>770_F2_1.BMP</ita>
<eng>???</eng>
<src>77qf2.frm</src>
</entry>
<entry>
<ita>770_F_1.BMP</ita>
<eng>???</eng>
<src>77qf.frm</src>
</entry>
<entry>
<ita>770_G1_1.BMP</ita>
<eng>???</eng>
<src>77qg1.frm</src>
</entry>
<entry>
<ita>770_G_1.BMP</ita>
<eng>???</eng>
<src>77qg.frm</src>
</entry>
<entry>
<ita>770_G_2.BMP</ita>
<eng>???</eng>
<src>77qg.frm</src>
</entry>
<entry>
<ita>770_G_3.BMP</ita>
<eng>???</eng>
<src>77qg.frm</src>
</entry>
<entry>
<ita>770_G_4.BMP</ita>
<eng>???</eng>
<src>77qg.frm</src>
</entry>
<entry>
<ita>770_H_1.BMP</ita>
<eng>???</eng>
<src>77qh.frm</src>
</entry>
<entry>
<ita>770_H_2.BMP</ita>
<eng>???</eng>
<src>77qh.frm</src>
</entry>
<entry>
<ita>8 - Liquidatore (Liquid.vol</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>8 Conguagli non effettuati</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>8 Cre.imp.ass</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>8 Cssn sal.96</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>8 Data inizio rapporto a tempo indeterminato</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>8 Imp.dell'anno</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>8 Mese e anno periodo di riferimento</ita>
<eng>???</eng>
<max>37</max>
<src>771200d.msk</src>
</entry>
<entry>
<ita>8 Rit.operate</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>8 Tot.detraz</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>8 Tot.imponib</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>8 Ut.del.distr</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>8 Ut.non ass.2s</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>8) Libro Inventari</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>8-Rapporti interban. diretti</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>8. Altri beni strumentali acquistati in leasing</ita>
<eng>Other capital goods bought under leasing</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>80% - Uso prom. agenti&#2F;rappresentanti</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>9 Cre.imp.ass</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9 - Soggetto tenuto alla pres</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>9 Cre.imp.ass</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9 Cre.imp.L85</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9 Cssn 1&#B0;ac.97</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9 Imposta lorda</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9 Imposta rimborsata</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>9 Imposta trattenuta</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>9 Numero giorni in incremento</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>9 Rettifica conguaglio</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>9 Rit.operate</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9 Tot.imponib</ita>
<eng>???</eng>
<max>14</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9 Ut.cor.1&#B0;sem</ita>
<eng>???</eng>
<max>15</max>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9) Giornale di magazzino</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>9-Bonifici</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>9. Conto economico</ita>
<eng>Statement of profit and loss </eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>9. Spese generali</ita>
<eng>???</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>9. Spese Generali</ita>
<eng>General costs</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>@%dg Giacenza iniziale %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@%dg Ordini confermati %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@%dg Ordini pianificati %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@%dg Totale da pianificare %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@%dg Totale fabbisogno lordo %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@%dg Totale ordinato %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@%dGDocumento %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@%dgPerc. rip. = %%t = %%t; @%dgImp. viaggi misti = %%t = @100g%%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@%dGQuantita'</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@%dGriga %3d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@0g****** ******** TOTALE GENERALE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0g------@7g-------------------------@33g-----@39g</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@0g@rRif. partita</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@0gARCHIVIO COMUNI@91gSTUDIO@104gDATA</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@0gATTIVO</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gBILANCIO DI VERIFICA IV DIRETTIVA</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCod.@6gNumero@13gpagine@21gCodice@69gCod.@104gCodice@111gN.pag.@118gutente</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gCod.@6gNumero@13gpagine@21gCodice@69gCod.@104gCodice@111gN.pag.@118gutente@126gNum.@131gS</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gCodice@7gDenominazione@33gProv.@40gCap@45gCd.Istat@54gMont.@60gUff.@67gII.DD.@80gI.V.A.@92gRegi.@98gConc.@104gServ.@110gEsatt</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE ATTIVI</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE PASSIVI</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D'ORDINE ATTIVI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D'ORDINE PASSIVI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTO ECONOMICO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gDITTA@6g%-5s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gLibro unico : %s %s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gLibro@8gda@16ga@21gditta@28gDenominazione@69greg.@74gDescrizione@104gvidim.@112gutilizzate</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gLibro@8gda@16ga@21gditta@28gDenominazione@69greg.@74gDescrizione@104gvidim.@112gutilizzate@126greg.@131gB</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gPartita iva %-11s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gPartita iva %11s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gPartita iva@12g%-11s</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gPASSIVO</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gPIANO DEI CONTI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gRiporto progressivi@70g%15s@85g%15s@107g%15s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0gRiporto progressivi@78g%15s@93g%15s@116g%15s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0gRISULTATO CONTO ECONOMICO</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSALDO CONTI D' ORDINE</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSALDO STATO PATRIMONIALE</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSBILANCIO</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSBILANCIO (ATTIVO - PASSIVO</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSTAMPA TABELLA IV DIRETTIVA</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gStudio</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE ATTIVO</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE ATTIVI</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE PASSIVI</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE PASSIVO</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTotale progressivi@70g%15s@85g%15s@107g%15s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0gTotale progressivi@78g%15s@93g%15s@116g%15s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@102gData %s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@102gUltimo cod.utilizzato %ld</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@103gMov.Provvisorio</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@103greg @3s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@104galla causale@117g%3s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@105gData %s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@105gData@110g%s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@105gData@111g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@107gEs. %s&#2F;%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@10gCod</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gIVA@17gDescrizione@48gAcquisti@65gImponibile vendite@89gImposta vendite</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gMoltiplicatore@59g%3.9r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gNum.@19gDocumento@61gMese@66gT Tipo@102gCod %c@123gT %c</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gNum.@19gDocumento@61gMese@66gT Tipo@102gCod %c@123gT %c@128gNum</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gPagine studio Pagine utente ---------------- V I D I M A Z I O N E %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gTotale acquisti destinati alla rivendita@55g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gTotale dei corrispettivi da ventilare@55g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gTotale@41g%r@68g%r@89g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@111gOper.intrac</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@111gpr @5n</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@112galla data@122g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@115griga %3d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@119gCorr.in valuta @171g%20v</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11g$[r]Descrizione$[n</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g$[r]Rettifiche IVA a credito$[n]@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g$[r]Rettifiche IVA a debito$[n]@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g$[r]Versamenti effettuati$[n]@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g@bCALCOLO LIQUIDAZIONE D'IMPOSTA@r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g@bDESCRIZIONE RETTIFICHE@r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCALCOLO ACCONTO SU OPERAZIONI EFFETTUATE</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F di contropartita non presente in Anagrafica</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F di contropartita sospeso in Anagrafica</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F non presente in Anagrafica</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F sospeso in Anagrafica</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice di indetraibilita' errato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto di contropartita non presente in Piano dei Conti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto di contropartita sospeso in Piano dei Conti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto non corrisponde ad un sottoconto</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto non presente in Piano dei Conti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto non presente in Saldi p.d.c</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto sospeso in Piano dei Conti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice IVA non presente in tabella</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice IVA sospeso</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gConguaglio pro-rata@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gConguaglio pro-rata@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito inizio anno@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito IVA compensabile detratto@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito precedente@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito precedente@64g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCREDITO RIPORTATO NELL'ANNO SUCCESSIVO@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito trasferito @58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito da liquidazione precedente@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito o credito da liquidazione precedente@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito o credito da liquidazione precedente@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito&#2F;Credito da periodo precedente@64g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIl movimento risulta sbilanciato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gIl tipo C&#2F;F indicato non corrisponde a quello presente su Piano dei Conti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gIndicato tipo movimento Dare&#2F;Avere errato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gInteressi dovuti per liquidazioni trimestrali %6.2r%%@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA a debito&#2F;credito per il periodo</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva ammessa in detrazione@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva che si detrae fino al 20&#2F;12@64g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva che si detrae per il periodo@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva chiesta a rimborso@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA Dovuta o a Credito</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva esigibile fino al 20&#2F;12 di cui non annotata@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva esigibile fino al 20&#2F;12 di cui non fatturata@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva esigibile fino al 20&#2F;12@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA esigibile per il periodo@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva su operazioni fino al 20 Dic., ma non annotate@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva su operazioni fino al 20 Dic., ma non fatturate@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sugli acquisti annotati fino al 20 Dicembre@64g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni annotate fino al 20 Dicembre@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di acquisto@64g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di vendita@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di vendita@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gmeno perc. di prorata pari a lire %r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gNon presente alcuna riga IVA in una registrazione con IVA</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gNon presente codice gruppo&#2F;conto&#2F;sottoconto</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gPresenti righe IVA in una registrazione senza IVA</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gRettifiche iva a credito</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRettifiche iva a debito</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@64g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gSul Codice IVA non e' stato indicato un valore per allegato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gTipo C&#2F;F non compatibile con tipo registro</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gTipo costo&#2F;ricavo non valido</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gUlteriori detrazioni@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gUno o piu' campi non sono costanti nella riga dell' operazione</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gVersamenti effettuati@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gVersamenti integrativi@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@120gImporto</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@120gPag. %4d&#2F;%ld</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@120gPag. %ld</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@121gDare@131g!@137gAvere@148g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@121gSALDO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@122gPag. @</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@128gNum</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@128gop</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@129gPag. @</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@129gSALDO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@12gNum@21gDocumento@63gCod.@68gM@70gTipo@106gCod@110g%c@128gNum</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@131gData@116g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@135gContropartita@183gIva@189gProt@197gC</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@135gSaldo progre.@152gSaldo movim.@169gPartita@183gIva@189gProt@197gC</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@139gNum</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@139gop. @144gCodice conto @159gDescrizione sottoconto</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@142gTipo&#2F;Data pag. Cod.val Cambio Data cambio Sez</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@14gN.riga@22gN.operaz.&#2F;riga Data oper. Data doc. N.doc. Reg Prot. Causale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@14gPERDITA DELL'ESERCIZIO IN CORSO@48g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@14gTotale %s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@14gTotale@21g%s</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@158gNostra banca Vostra banca Agente</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@15gCod. comp %d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@15gcompleta in ordine di data</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@15gdalla data %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@15gSBILANCIO ESERCIZIO PRECEDENTE@48g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@161gDare @184gAvere</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@16gda@19g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@16gUTILE DELL'ESERCIZIO IN CORSO@48g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@17gal registro %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@17gIndirizzo @65gC.A.P. @72gLocalita</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@17gTelefono @60gFax @102gRiduzione IVA</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@18gTotale %s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@18gTotale@25g%s</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@19gData@30gNumero@38gCod.Causale@61gDescrizione@95gDare@111gAvere@117gPartita@131gC</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE CON MOVIM. DI APERTURA@46g!@80g!%r@98g%r@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE CON MOVIM. DI APERTURA@46g!@80g!%r@98g%r@114g!@148g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE CON SALDI INIZIALI@46g!@80g!%r@98g%r@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE CON SALDI INIZIALI@46g!@80g!%r@98g%r@114g!@148g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!%r@148g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!@115g%r</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!@132g%r@148g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1gdescrizione voce@46g!@53gDare@63g!@69gAvere@80g!@87gDare@97g!@103gAvere@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1gdescrizione voce@46g!@53gDare@63g!@69gAvere@80g!@87gDare@97g!@103gAvere@114g!@122gDare@131g!@138gAvere@147g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1gmastro!descrizione@46g!@53gDare@63g!@69gAvere@80g!@87gDare@97g!@103gAvere@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1gN.riga</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@1&#7C;Articolo@20</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@1&#7C;Cod.@5R&#7C;Ragione Sociale@50</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@1&#7C;Cod.@5R&#7C;Ragione Sociale@50&#7C;Vers</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@1&#7C;Cod.@5R&#7C;Ragione Sociale@50&#7C;Vers.&#7C;Agr.Min</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@1&#7C;Cod.@5&#7C;Ragione Sociale@30&#7C;Importo@15R&#7C;Interessi@15R&#7C;ABI@5&#7C;CAB@5&#7C;Concessione&#7C;Tit. Conto Fis</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1&#7C;Cod.@5&#7C;Ragione Sociale@30&#7C;Importo@15r&#7C;Interessi@15r&#7C;ABI@5&#7C;CAB@5&#7C;Concessione&#7C;Tit. Conto Fis</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>@1&#7C;Cod.@5&#7C;Ragione Sociale@50&#7C;Vers</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>@1&#7C;Codice@6&#7C;Riga@5&#7C;Anno@R&#7C;Importo@20R&#7C;Grp@R&#7C;Cnt@R&#7C;Sottoc@R&#7C;Descrizione@50</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1&#7C;Codice&#7C;Ragione sociale@50</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>@1&#7C;Descrizione@50&#7C;Gruppo&#7C;Conto&#7C;Sottoconto</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@1&#7C;Gruppo&#7C;Conto&#7C;Sottoconto&#7C;Descrizione@50</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@1&#7C;Modulo@32&#7C;Cod.@3&#7C;Versione da&#A;installare@11&#7C;Liv.&#A;Patch@6&#7C;Data&#A;Rilascio@10&#7C;Versione&#A;Installata@10&#7C;Liv.&#A;Patch@6&#7C;Data&#A;Installazione@13&#7C;Aggiornamento&#7C;Patch Base</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>@1&#7C;N.@5&#7C;Nome@20&#7C;EOD@7&#7C;EOX@7&#7C;Lung. &#7C;Descrizione@43&#7C;Flags@7</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>@1&#7C;Percorso assoluto@70</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>@1&#7C;Tipo&#7C;Numero distinta@R&#7C;Numero effetti@R&#7C;ABI@5&#7C;CAB@5&#7C;Valuta&#7C;C&#2F;F&#7C;Data Dist</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@20g---- Libro Unico</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@20g@bComune@r@4j@u%s@r@58g@bProv.@r @u%s@r@68g@bC.a.p.@r @u%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bCONSERVAZIONE SCRITTURE CONTABILI@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bIndirizzo@r@u @s@r@68g@bNumero @r@u@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bNome @r@u@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bNome@r %s@53g@bCod.fisc.@r %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bSocio anno %s@r</ita>
<eng>???</eng>
<max>25</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gABI %s@30g%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gABI %s@40g%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gal numero@30g%ld</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@20gAttivita' esercitata in piu' luoghi@67g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gAttivita' stagionale@67g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCAB %s@30g%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCAB %s@40g%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCasi particolari: %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCod.fisc. %s P.IVA %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCodice contribuente @8s @2s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s@58gProv. %s@68gC.a.p. %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %S@58gProv. %S@68gC.a.p. %S</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s %-24s@58gProv. %2s@68gCAP %5s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s %-24s@58gProv. %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s %s@58gProv. %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s %s@58gProv. %s@68gCAP %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune@30g%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune@30g%S@58gProv. %S</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gConto fiscale %s @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData cessazione attivita'@60g@D</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData inizio attivita'@54g@D</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData inizio attivita'@60g@D</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData iscrizione @D@48gData ultima variazione @D</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData variazione attivita'@60g@D</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData variazione stato civile@53g@D</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gDatore di lavoro@54g@t</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gDomicilio fiscale diverso da sede legale @f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gEventi naturali eccezionali@53g@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gEventi naturali eccezionali@61g@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gFrequenza versamenti@54g@t</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gGestione magazzino @f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gIndirizzo %s N. %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gLocalita' %s@55gData @D</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gNatura giuridica@61g@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gNome %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gNumero unita' locali @n@54gNum.enasarco @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gRegime agricolo@67g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gRegime speciale agenzie di viaggio (art.74ter)@67g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gResidente in zone terremotate@53g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gResidente in zone terremotate@61g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gRichiesta qualifica @s@53gMesi lavorati art.120 c2 @2n</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.1 @7s %-50s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.1 @7s %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.2 @7s %-50s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.2 @7s %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.3 @7s %-50s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.3 @7s %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSituazione societa'@51g@20,rt</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gStampa completa per analisi di bilancio</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa completa per IV direttiva</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa conti non collegati per analisi di bilancio</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa conti non collegati per IV direttiva</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa conti riclassificati per analisi di bilancio</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa conti riclassificati per IV direttiva</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStato %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gStato civile@53g@t</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gStato societa'@51g@20,rt</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTelefono @u@10s@r&#2F;@u@30s@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTelefono @u@s@r&#2F;@u@s@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTelefono @s&#2F;@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTenuta contabilita' ordinaria@54g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTenuta scritture parziali@68g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTitolo di studio@53g@t</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTitolo proprieta' @S Emolumento @pN</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gVariata residenza @f@53gData variazione @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@22gdel@26g@d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@22gRif. rata acc.&#2F;saldo Sez Importo Importo valuta Contropartita</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@23gACCONTO DA NON VERSARE@64g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gACCONTO DA NON VERSARE@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gACCONTO DA VERSARE@81g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23galla data@33g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@23gCREDITO ATTUALE@58g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gCREDITO DA EVIDENZIARE@64g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gData@34gNumero@42gCod.Causale@70gDescrizione@112gDare@127gAvere</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@23gIMPORTO DA NON VERSARE@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gIMPORTO DA VERSARE@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gInteresse @33g%6.2r @41g%%@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gIVA A DEBITO DA NON VERSARE@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gIVA DA VERSARE@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gIVA DOVUTA@75g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@24gCodice valuta %-3s Corrispettivo in valuta %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@25g@bEvent. sigla@r@40g@u@20s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@26gCodice fiscale %-16s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@26gN.rata Data scad. Sez Importo Importo valuta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@26gTotale imponibili sugli acquisti@66g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gTotale imponibili sulle vendite@66g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gTotale imposte sugli acquisti@66g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gTotale imposte sulle vendite@66g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gTotale operazioni esenti e non imp.@66g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gVolume di affari lordo@66g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@27gPAGINE ANNULLATE</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@28gData e Nr doc. @46gProt. IVA</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@28gRif.@38gData@47gData@77gCd&#2F;Tp@91g%s</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@28gTOTALE A PAREGGIO@48g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@29gATTIVITA'@94gPASSIVITA'</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@29gCOSTI@94gRICAVI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@2g*** NUM.PROT.FUORI SEQUENZA</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@2gcod. ! ultima !@46g!@47g%.67s@80g!@83g@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@2gcod. !@46g!@47g%.67s@80g!@83g@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@2gconto! data ! denominazione@46g!@53gDare@63g!@69gAvere@80g!@87gDare@97g!@103gAvere@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@2gDocumento %s %4d n.%8ld riga %d %s %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@30g--- Codice contropartita errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@30g---------- P E R I O D O</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@30g------------------ P E R I O D O</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@30ga@32g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@30gCodice fiscale %16s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@30gCodice fiscale@45g%-16s</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@30gdalla data@41g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@31gDisponibile@48g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@31gImponibile@64gImposta</ita>
<eng>@31gTaxable amount@64gTax</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>@31gImposta@38g%r</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@31gRiporto@48g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@32gA RIPORTO@100g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@32gA RIPORTO@83g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@32gImposta@40g%r</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@32gRisalita: impossibile rintracciare la proposta originale</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@32gTel. #-36T</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@33gCod. esercizio %d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@33gP.I.@37g%-11s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@33gRif.@43gData@53gData@82gCd&#2F;Tp</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@34gCorr.in valuta@49g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@34gstampa dati iva</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@35gImposta@43g%15s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@35gRiporto @55g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@36g** TOTALI BANCA</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36g** TOTALI DEL @51g%s</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36g** TOTALI DI @51g%s</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36g** TOTALI PERIODO</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36gall'ultima immissione Es. %d</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@36gCausale %3s %-50s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@36gCODICE FISCALE %-16s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@36gData e Nr doc. @54gProt. IVA</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36gPARTITA I.V.A. %-11s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@37galla data %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@38gC.F. %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@38gGeneralita'</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@38gP.I. %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@39gTOTALE@48g%s@102gTOTALE@113g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@3gTotale</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@3gTotale %c</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@3gTotale@10g%c</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@3gTotale@10g%c@12g</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@40gA C Q U I S T I</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@40gCALCOLO ACCONTI IVA DICEMBRE %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@40gCALCOLO ACCONTI IVA DICEMBRE %s (base anno in corso</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@40gDATA ULT.MOV@68gDARE@87gAVERE@108gDARE@127gAVERE</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@40gF@60gImporto a</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@40gF@60gImporto da@73gCodice@83gCod</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@41gall'ultima immissione Es. %d</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@41gV E N D I T E</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@42gall'ultima immissione</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@42gPROGRESSIVI PRECEDENTI@66g%r</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@43gdalla data@54g%s alla data %s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@45g Dal c. causale</ita>
<eng>???</eng>
<max>20</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@45g Dal fornitore</ita>
<eng>???</eng>
<max>19</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@45g--------@54g-----@65g</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@45g@bSTAMPA RI.BA. PER BANCA D'APPOGGIO</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@45g@bSTAMPA RI.BA. PER BANCA DI PRESENTAZIONE</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@46gCompleta in ordine di numero</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@46gdal numero@57g%ld</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@46gdalla causale@60g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@47gTipo@53gInizio@66gMese@73gGiorni@89gIntervallo@108gScadenze@118gTipo@123gUlter</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@48G@BSTAMPA PROPOSTE D'ORDINE DA M.R.P</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@48G@BSTAMPA TABULATO ECCEZIONI DA M.R.P</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@48G@BSTAMPA TABULATO ECCEZIONI DA M.S.P</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@49gCF@52g%-16s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@4g%7ld@23g%3d@31g%3d@37g%3d@45g%6ld ** Conto inesistente</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@4g%7ld@23g%3d@31g%3d@37g%3d@45g%6ld ** Conto sospeso</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@4gDifferenza tra valore e costi della produzione@81g%r</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@4gDifferenza tra valore e costi della produzione@81g%r@111g%r</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@4gDifferenza tra valore e costi della produzione@86g%s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@4gRisultato prima delle imposte</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@4gTotale delle partite straordinarie</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@4gTotale delle rettifiche</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@50g</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50g(controllo movimenti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50g(senza controllo movimenti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50g(solo movimenti errati</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50gCONSTA DI %ld PAGINE UTILI, BOLLATE E NUMERATE</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50gE VIENE OGGI VIDIMATO, il</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50gIL PRESENTE LIBRO DELLA@75g%-50s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50gLISTA FATTURE CON IVA INDETRAIBILE</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50gLISTA FATTURE INTRACOMUNITARIE</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50gLISTA FATTURE PER TIPO COSTO&#2F;RICAVO</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50gN. ........ DI REPERTORIO</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50gPROSPETTO REGIME AGRICOLO</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@52g@bSTAMPA RI.BA. PER CLIENTE</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@52g@bSTAMPA RI.BA. PER SCADENZA</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@52galla data@62g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@52gCODICE FISCALE %-16s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@53gPAGINE ANNULLATE</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@54gMOVIMENTI DI APERTURA@87gMOVIMENTI DEL PERIODO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@54gPROGRESSIVI PRECEDENTI@87gMOVIMENTI DEL PERIODO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@54gPROSPETTO VENTILAZIONE</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@54gRIEPILOGO 74 TER</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@55g@bSTAMPA RI.BA. PER DISTINTE</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@55gSolo i movimentati</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@56gCodice@63g%4s</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@56gTotale corrispettivi@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@56gValuta %3s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@57gSALDO INIZIALE@87gMOVIMENTI DEL PERIODO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@58g------- Base di calcolo</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@58gCodice Iva@69g%3s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@58gCodici Piano@109gSez. e Classe</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@59gCodice Conto</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@59gCONTI D'ORDINE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@5gCapit.sociale@24gCapit.versato@47gFatturato@65gN.azioni@74gValore</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@5gDescrizione@30gTipo Codice@55gDescrizione@80gDes Reg. All. Mod Ges Num Data Cau Op Val Fat</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@5gImponibile@16g%r</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@5gTotali dal %s al</ita>
<eng>???</eng>
<max>20</max>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@64galla causale@77g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@64gCod.Iva %3s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@64gPer il periodo dal %s al %s</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@64gTotale costi@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@65gal numero@75g%ld</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@66g%t x 100 = %3r%%</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@66gCredito@84gDebito</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@66gPer il periodo dal %s al %s</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@67gCORRISPETTIVI</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@67gImporti lordi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@68gCod Conc.: %3s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@68gCod. ABI: %5s Cod. CAB o Cod. Dipendenza: %5s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@6gdi cui cessione beni ammortizzabili @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@70g%s@100g%r</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE BANCA</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE CLIENTE</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE CONTO</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE FORNITORE</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE GENERALE</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70gANNO %4d</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@70gPROG. MOV. ELIMINATI@110gSALDO MOV. ELIMINATI</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@70gPROGRESSIVI ATTUALI@114gSALDO ATTUALE</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@72g** SCADENZARIO FORNITORI</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@72g** SCADUTO FORNITORI</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@72gCredito@90gDebito</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@73g** SCADENZARIO CLIENTI</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@73g** SCADUTO CLIENTI</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@73gAl %s Operazioni al %s</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@73gPAGINE ANNULLATE</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@74gdal codice %ld</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@74gGeneralita' cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@75gdoc. @7s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@75gLIBRO UNICO DI PROVA</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@75gmese di %s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@76gDetraibile</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@76gIndetraibile art.19</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@76gIndetraibile su op.es</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@76gPassaggi interni</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@77gPERDITA DELL'ESERCIZIO IN CORSO@113g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@78g------------@92g-----@98g-----@104g-----@110g</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@78g3=operazione intracomunitaria e AF art.34 comma 3</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@78gcon messaggi: data competenza, allegato iva</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@78gcon messaggio: allegato iva</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@78gcon messaggio: data competenza</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@79g** SCADENZARIO</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@79g** SCADUTO</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@79gUTILE DELL'ESERCIZIO IN CORSO@113g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@80gEs. %s&#2F;%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@81gRegistri della ditta</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@82g------ P R O G R E S S I V I</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@83gSBILANCIO ESERCIZIO PRECEDENTE@113g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@84g----------- P R O G R E S S I V I</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@85gPARTITA I.V.A. %-11s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@86galla data@96g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@86gdalla causale@100g%3s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@86gDocumento %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@86gImponibile@106gImposta</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@86gtutte le causali</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@87gImponibile@107gImposta@118gImporti lordi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@88gAbbuoni passivi</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@88gCond.pagamento Nostra banca Vostra banca Agente</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@88gdel@92g@d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@88gDifferenza cambio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@88gRitenute professionali</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@89gCorr.in valuta @109g%20v</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@8g*** Il movimento risulta sbilanciato. Totali rilevati:@99g%r@116g%r</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g*** Segnale dare&#2F;avere non valido</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g*** Sottoconto partita non valido o non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Codice IVA non valido o non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Importo riga uguale a zero</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Sottoconto contropartita non valido o non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Sottoconto costo&#2F;ricavo non valido o non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Tipo costo&#2F;ricavo non valido</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Tipo indetraibilita' non valido</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8gDescrizione operazione@36gCausale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@8gTotale</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!%r@148g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!@115g%r</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!@132g%r@148g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTotale@15g%c</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTotale@15g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@90gall'ultima immissione</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@91gTOTALE A PAREGGIO@113g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@92gA C Q U I S T I</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@92gal codice %ld</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@93gV E N D I T E</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@94g Dal registro</ita>
<eng>???</eng>
<max>18</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@94gProgr.Studio %ld@114gProgr.Utente %ld</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@94gV E N D I T E@118gCORRISPETTIVI</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@96gTOTALE A PAREGGIO@113g%s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gCli&#2F;For ass. @25gCod. Meccanografico @46gGest. Contratto @63gRid. Iva @76gUltimo sollecito @93gUltimo estr. conto @112gTitolo onorifico</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gCod. ABI p.e. @25gCod. CAB p.e. @46gInd. Effetti @63gEmiss. Eff. @76gImporto Minimo @93gEffetti non acc. @112gScadenza effetti</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gCod.Listino @25gCod. Magazzino @46gSpese da Addeb. @63gBolli @76gSpese incasso</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gCodice @17gRagione Sociale</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gConto di costo&#2F;ricavo@56gCodice allegato@90gPercipiente 770</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gInd.Documento @25gInd. Spedizione @46gNote Documento @63gCod.Mezzo @76gPorto @93gVettori</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gIndirizzi di Spedizione</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gIndirizzo posta elettronica</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gIndirizzo@56gC.A.P.@63gLocalita'</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gLuogo di nascita@45gData@56gPartita IVA Codice fiscale</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gNote Cli&#2F;For @25gLegale per contenz. @46gCat.Finanziaria @63gCat.Vendita @76gAss.Fiscale @93gZona @101gAgente @112gProvvigione</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gPartita iva@25gTelefoni</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gRaggr. ordini @25gImporto Minimo @46gImporto Massimo @63gPriorita ev. @76gTipo Evasione</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gSconto @46gSconto Cliente@63gFatt. Sosp. @76gVs. Lettera Esenzione @112gNs. Lettera Esenz</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gTelefoni@90gFAX @115gTelex</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@b Valorizzazione al</ita>
<eng>???</eng>
<max>47</max>
<src>db2.exe</src>
</entry>
<entry>
<ita>@b Cliente Scadenza Banca N.Riba N.Dist Importo Imp. in valuta Val Rata Data fattura N</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@b ABI CAB Banca d'appoggio</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@b Banca Scadenza Cliente N.Riba N.Dist Importo Imp. in valuta Val Rata Data fattura N</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@b Scadenza Banca Cliente N.Riba N.Dist Importo Imp. in valuta Val Rata Data fattura N</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@b Distinta</ita>
<eng>???</eng>
<max>12</max>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@b@%dgRiporto: @%dg%c %17s @%dg%c@%dg%17s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale operazioni del %s @%dg%c %s @%dg%c @%dg%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale operazioni del %s Anno precedente @%dg%c %s @%dg%c @%dg%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale progressivi @%dg%c %s @%dg%c @%dg%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale progressivi anno precedente @%dg%c %s @%dg%c @%dg%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale progressivi generali @%dg%c %s @%dg%c @%dg%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@102gData %s</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@b@120gRifer@126g#6d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@121gAllegato NO</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@121gAllegato SI</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@54gCap #5t</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@54gInd #-.29t #-.10t</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@60gTotale generale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@60gTotali del giorno %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@98gC.F. #-16t</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@98gP.I. #11t</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bAgente: %s %s@r</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bal@r</ita>
<eng>???</eng>
<max>7</max>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>@bArticolo %s %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@bATTIVITA'@r @s@20g@bDescrizione:@r %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bBANCA DI PRESENTAZIONE %s@r</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bCat.@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bCategoria@r</ita>
<eng>???</eng>
<max>14</max>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bCentro di costo</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>@bCliente@8g@6n</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bCodice @r@u@pn@20g@r@bCognome @r@u@S</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bCodice distinta Descrizione Attuale Precedente</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>@bCodice@r@15g@u@pn@25g@r@bRag.Sociale @r@u@50s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bCommessa</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>@bCommessa %s %-40s - Fase %s %-40s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bCommessa %s %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bCommessa %s %s - Fase %s %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bCONDIZIONI DI PAGAMENTO @r@107gData @&#3E; Pag. @</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@bCREAZIONE VERSAMENTI PER ACCONTI DICEMBRE</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@bDescrizione categoria@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bDISTINTA DELEGHE DI VERSAMENTO</ita>
<eng>???</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>@bDitta</ita>
<eng>???</eng>
<max>8</max>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bDitta: %ld %s@125gPag @</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@bELENCO DITTE@82gStudio@96gData@101g @&#3E; @112g Pag. @</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bELENCO PERSONE %s@82gStudio@96gData@101g @&#3E; @112g Pag. @</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bFornitore@10g@6n</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bGrp Cnt Sottoc Descrizione Saldo Contabile Saldo Partite Sbilancio</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bImpianto@r</ita>
<eng>???</eng>
<max>13</max>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bReport</ita>
<eng>???</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>@bRivalutazioni nell'esercizio@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bRUBRICA DITTE@40gStudio@53gData @&#3E; pag. @</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bRUBRICA PERSONE %s@40gStudio@53gData @&#3E; pag. @</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bSaldi@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bSCHEDA DITTA @r@u@pn@r@20g@bDenominaz. sociale @r@u@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bSOCIO@r @s &#2F; @pn@20g@bCognome@r %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bSOCIO@r @S &#2F; @pN@20gR.soc. %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bSTAMPA CONTROLLO SALDI</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bSTAMPA IMPLOSIONE</ita>
<eng>???</eng>
<max>20</max>
<src>db1.exe</src>
</entry>
<entry>
<ita>@bStampa statistiche</ita>
<eng>???</eng>
<max>21</max>
<src>sv1.exe</src>
</entry>
<entry>
<ita>@bTipo pagamento: %d %s@r</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bTotale</ita>
<eng>???</eng>
<max>9</max>
<src>sv1.exe</src>
</entry>
<entry>
<ita>@bTotale categoria@r</ita>
<eng>???</eng>
<max>21</max>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bTOTALE GENERALE@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bTotale impianto@r</ita>
<eng>???</eng>
<max>20</max>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bTotale versamenti</ita>
<eng>???</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>@bTotali Cliente@18gDocumenti Totale documenti@47gAllegati:@63gImponibile@82gImposta@95gop. esenti@110gop. non imp</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bTotali Fornitore@18gDocumenti Totale documenti@49gAllegati:@63gImponibile@82gImposta@95gop. esenti@110gop. non imp</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bTp. Num. N.Riba Scadenza Banca Cliente Importo Imp. in valuta Val Rata Data fattura N</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>@bUNITA' LOCALE@20gCodice @r@u@pn@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@cValore</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>@cValore da ord.&#2F;prod</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>@iAnagr. Denominazione sociale@50gP Codice@61gRagione sociale&#2F;Cognome e nome</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@iAnagr. Ragione sociale&#2F;cognome e nome@58gDitta@66gDenominazione sociale</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@iCodice Cognome e nome</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@iCodice@50gT</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@iCodice@58gCodice</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@rComp. da@9g@b%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@rPeriodo@10g@b%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>a</ita>
<eng>???</eng>
<max>2</max>
<src>cg5500d.msk,db1100a.msk,mg3100.msk,mg3200.msk,mg4200.msk,mr2100a.msk,mr2200a.msk,mr2200e.msk</src>
</entry>
<entry>
<ita>A</ita>
<eng>???</eng>
<max>2</max>
<src>771230db.msk,771310a.msk,771400a.msk,771400b.msk,772200a.msk,ba2100f.msk,ba2200.msk,ba8200a.msk</src>
</entry>
<entry>
<ita>A CDC&#2F;Commessa</ita>
<eng>???</eng>
<max>16</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>A ditta</ita>
<eng>???</eng>
<max>9</max>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>A Gruppo - Conto - Sottoconto</ita>
<eng>???</eng>
<max>31</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>A Gruppo merc</ita>
<eng>???</eng>
<max>15</max>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>A linea</ita>
<eng>???</eng>
<max>12</max>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>a %s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>a anno</ita>
<eng>???</eng>
<max>8</max>
<src>bastesc.msk</src>
</entry>
<entry>
<ita>A art</ita>
<eng>???</eng>
<max>7</max>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>A articolo</ita>
<eng>???</eng>
<max>11</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A Banca</ita>
<eng>???</eng>
<max>9</max>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>A C Q U I S T I</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>A c.lav</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>a carico del datore di lavoro</ita>
<eng>???</eng>
<max>33</max>
<src>771290a.msk,771295a.msk</src>
</entry>
<entry>
<ita>A cat. merc</ita>
<eng>???</eng>
<max>30</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A cat. vendita</ita>
<eng>???</eng>
<max>32</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A categoria</ita>
<eng>???</eng>
<max>14</max>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>A causa degli errori riscontrati i saldi di magazzino &#A;potrebbero non essere stati del tutto aggiornati. &#A;Procedere ad una nuova operazione di ''Ricostruzione saldi''</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>A causale</ita>
<eng>???</eng>
<max>11</max>
<src>cg3100b.msk,cg3600a.msk,cg3700a.msk</src>
</entry>
<entry>
<ita>A CDC&#2F;Commessa</ita>
<eng>???</eng>
<max>16</max>
<src>cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>A centro di costo</ita>
<eng>???</eng>
<src>ca1500a.msk</src>
</entry>
<entry>
<ita>A cli.&#2F;for</ita>
<eng>???</eng>
<max>12</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>A cod. agente</ita>
<eng>???</eng>
<max>29</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A cod. art</ita>
<eng>???</eng>
<max>13</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A cod. cliente</ita>
<eng>???</eng>
<max>28</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A cod. elaborazione</ita>
<eng>???</eng>
<max>21</max>
<src>vesteld.msk</src>
</entry>
<entry>
<ita>A cod. formula</ita>
<eng>???</eng>
<max>16</max>
<src>vestfrd.msk,vestfrm.msk,vestfrr.msk</src>
</entry>
<entry>
<ita>A cod. imballaggio</ita>
<eng>???</eng>
<max>20</max>
<src>vestimb.msk</src>
</entry>
<entry>
<ita>A cod. numerazione</ita>
<eng>???</eng>
<max>20</max>
<src>vestnum.msk</src>
</entry>
<entry>
<ita>A cod. pagamento</ita>
<eng>???</eng>
<max>30</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A cod. prestazione</ita>
<eng>???</eng>
<max>20</max>
<src>vestprs.msk</src>
</entry>
<entry>
<ita>A cod. sconto</ita>
<eng>???</eng>
<max>32</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A cod. spesa</ita>
<eng>???</eng>
<max>14</max>
<src>vestspp.msk</src>
</entry>
<entry>
<ita>A cod. stato</ita>
<eng>???</eng>
<max>20</max>
<src>veststd.msk</src>
</entry>
<entry>
<ita>A cod. taglia</ita>
<eng>???</eng>
<max>15</max>
<src>vesttag.msk</src>
</entry>
<entry>
<ita>A cod. tipo documento</ita>
<eng>???</eng>
<max>23</max>
<src>vesttip.msk</src>
</entry>
<entry>
<ita>A cod. tipo riga doc</ita>
<eng>???</eng>
<max>22</max>
<src>vesttri.msk</src>
</entry>
<entry>
<ita>A cod. zona</ita>
<eng>???</eng>
<max>32</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>a codice</ita>
<eng>???</eng>
<max>9</max>
<src>sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>A codice</ita>
<eng>???</eng>
<max>9</max>
<src>772100a.msk,772200a.msk,772300a.msk,ba3200a.msk,ba3a00a.msk,ba6200a.msk,bastais.msk,bastarb.msk</src>
</entry>
<entry>
<ita>a Codice</ita>
<eng>???</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>A Codice</ita>
<eng>???</eng>
<max>10</max>
<src>bastivd.msk,ef0600a.msk,pr0800a.msk</src>
</entry>
<entry>
<ita>A codice (ABI</ita>
<eng>???</eng>
<max>15</max>
<src>bastban.msk,bastbnp.msk</src>
</entry>
<entry>
<ita>A codice (CAB</ita>
<eng>???</eng>
<max>15</max>
<src>bastban.msk,bastbnp.msk</src>
</entry>
<entry>
<ita>A codice (Gruppo</ita>
<eng>???</eng>
<max>18</max>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>A codice (Sottogruppo</ita>
<eng>???</eng>
<max>23</max>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>A codice gruppo</ita>
<eng>???</eng>
<max>17</max>
<src>cestcac.msk,cestcat.msk</src>
</entry>
<entry>
<ita>A codice IVA</ita>
<eng>???</eng>
<max>14</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>A commessa</ita>
<eng>???</eng>
<src>ca1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>A concorrenza</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>A conto</ita>
<eng>???</eng>
<src>ca1400a.msk,ca3300.msk,ca3700.msk</src>
</entry>
<entry>
<ita>a conto</ita>
<eng>???</eng>
<max>8</max>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>A conto L</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>A conto lavoraz</ita>
<eng>???</eng>
<max>18</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>A conto lavorazione</ita>
<eng>???</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>A conto lavoro</ita>
<eng>???</eng>
<src>mg3300.msk,mg3.exe</src>
</entry>
<entry>
<ita>A data</ita>
<eng>???</eng>
<max>8</max>
<src>bastcam.msk,cacnva.msk,pr1300a.msk</src>
</entry>
<entry>
<ita>A deposito</ita>
<eng>???</eng>
<max>12</max>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>A descrizione</ita>
<eng>???</eng>
<max>19</max>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>a di titolo di indennita' corrisposte per la cessazione di rapporti di collaborazione coordinata e continuativa, assoggettabili a tassazione separata</ita>
<eng>???</eng>
<src>771230db.msk</src>
</entry>
<entry>
<ita>A ditta</ita>
<eng>???</eng>
<max>9</max>
<src>777100a.msk</src>
</entry>
<entry>
<ita>A esercizio</ita>
<eng>???</eng>
<max>13</max>
<src>cestcce.msk</src>
</entry>
<entry>
<ita>a esercizio</ita>
<eng>???</eng>
<max>16</max>
<src>cestccb.msk</src>
</entry>
<entry>
<ita>A Fase</ita>
<eng>???</eng>
<max>8</max>
<src>cg1500a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>A fase</ita>
<eng>???</eng>
<max>8</max>
<src>ca1700a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>A forn</ita>
<eng>???</eng>
<max>8</max>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>A fornitore</ita>
<eng>???</eng>
<max>14</max>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>A garanzia</ita>
<eng>???</eng>
<max>11</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>a giorni</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>a giorno</ita>
<eng>???</eng>
<max>9</max>
<src>cestclm.msk</src>
</entry>
<entry>
<ita>A Impianto</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A magazzino</ita>
<eng>???</eng>
<max>13</max>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>A Magazzino</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A mese</ita>
<eng>???</eng>
<max>8</max>
<src>bastird.msk</src>
</entry>
<entry>
<ita>a mesi</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>A nome</ita>
<eng>???</eng>
<max>8</max>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>A nr. protocollo</ita>
<eng>???</eng>
<max>18</max>
<src>cg1300e.msk</src>
</entry>
<entry>
<ita>A numero</ita>
<eng>???</eng>
<max>9</max>
<src>ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>a pagina</ita>
<eng>???</eng>
<max>10</max>
<src>bagn003.msk,bagn009.msk</src>
</entry>
<entry>
<ita>a rag.soc.cli</ita>
<eng>???</eng>
<max>15</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>A raggr. fiscale</ita>
<eng>???</eng>
<max>29</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A raggruppam</ita>
<eng>???</eng>
<max>13</max>
<src>mg3500.msk</src>
</entry>
<entry>
<ita>a Ragione Sociale</ita>
<eng>???</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>A ragione sociale</ita>
<eng>???</eng>
<max>18</max>
<src>sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>A Ragione sociale</ita>
<eng>???</eng>
<max>19</max>
<src>pr0800a.msk</src>
</entry>
<entry>
<ita>a Ragione Sociale&#2F;Nominativo</ita>
<eng>???</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>A registro</ita>
<eng>???</eng>
<max>12</max>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>A residuo</ita>
<eng>???</eng>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>A riportare</ita>
<eng>???</eng>
<max>31</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>A RIPORTO</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>A SALDO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>A scadere suddiviso in fasce</ita>
<eng>???</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>A sezioni contrapposte</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>A sottocat. merc</ita>
<eng>???</eng>
<max>28</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>A Stato</ita>
<eng>???</eng>
<src>ci1200.msk</src>
</entry>
<entry>
<ita>A stato</ita>
<eng>???</eng>
<max>8</max>
<src>ca0300a.msk,ci1200.msk,mr0400a.msk,mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A tipo movimento</ita>
<eng>???</eng>
<max>18</max>
<src>cesttmc.msk</src>
</entry>
<entry>
<ita>a titolo di indennit&#E1; corrisposte per la cessazione da funzioni notarili</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>a titolo di indennit&#E1; corrisposte per la cessazione dei rapporti di agenzia delle persone fisiche</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>a titolo di indennit&#E1; corrisposte per la cessazione di attivit&#E1; sportiva professionale</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>a titolo di indennit&#E1; di trasferta o di rimborso forfetario di spese spettanti a soggetti che svolgono attivit&#E1; sportiva dilettantistica di cui alla L n. 80 del 1986</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>a titolo di utili derivanti da contratti di associazione in partecipazione e da contratti di cointeressenza, quando l'apporto &#E9; costituito esclusivamente dalla prestazione di lavoro</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>a titolo di utili spettanti ai soci promotori ed ai soci fondatori delle societ&#E1; di capitali</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>A Unita' di misura</ita>
<eng>???</eng>
<max>20</max>
<src>vestums.msk</src>
</entry>
<entry>
<ita>A valuta</ita>
<eng>???</eng>
<max>11</max>
<src>bastcam.msk</src>
</entry>
<entry>
<ita>A) Amministratore socio</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>a) effettuate nel primo semestre 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>a) nel primo semestre 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>A.P</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>A&#2F;S</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>A1</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>A2</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>A3</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>A: Gruppo</ita>
<eng>???</eng>
<max>13</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>AA</ita>
<eng>???</eng>
<max>3</max>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Ab</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Abbuoni</ita>
<eng>???</eng>
<max>15</max>
<src>cg6804e.msk,cg6804g.msk,sc3100s.msk,pec.frm</src>
</entry>
<entry>
<ita>Abbuoni attivi</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Abbuoni passivi</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>ABI</ita>
<eng>???</eng>
<max>4</max>
<src>ba4300a.msk,batbban.msk,batbbnp.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg5000a.msk,cg5500b.msk</src>
</entry>
<entry>
<ita>ABI e CAB devono essere numerici</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Abilita</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Abilita auto inserimento</ita>
<eng>???</eng>
<src>batbfcg.msk</src>
</entry>
<entry>
<ita>Abilita linee non standard</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Abilita turni straordinari</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Abilitare almeno una ditta in contabilita'</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Abilitato</ita>
<eng>???</eng>
<max>10</max>
<src>ba1400a.msk,ba1500a.msk</src>
</entry>
<entry>
<ita>acc</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Acc.&#2F;Sal</ita>
<eng>???</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>accelerato</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Accelerato</ita>
<eng>???</eng>
<max>16</max>
<src>ce0500b.msk,ce1101b.msk,ce1201b.msk,ce1400b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Accesso negato</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Accettare il protocollo IVA fuori sequenza: %ld invece di %ld</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Acciaio</ita>
<eng>Steel</eng>
<max>9</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>acconti IVA</ita>
<eng>???</eng>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Acconti IVA</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Acconto</ita>
<eng>???</eng>
<max>11</max>
<src>771234a.msk,771234d.msk,771234e.msk,batbver.msk,cg2100s.msk,ef0a00a.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>acconto</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>ACCONTO DA NON VERSARE</ita>
<eng>???</eng>
<max>41</max>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>ACCONTO DA VERSARE</ita>
<eng>???</eng>
<max>41</max>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>ACCONTO DICEMBRE</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acconto dovuto</ita>
<eng>???</eng>
<max>23</max>
<src>cg4700a.msk</src>
</entry>
<entry>
<ita>Acconto su operazioni effettuate</ita>
<eng>???</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900d.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Acconto versato</ita>
<eng>???</eng>
<max>21</max>
<src>cg5500d.msk</src>
</entry>
<entry>
<ita>Acconto&#2F;saldo</ita>
<eng>???</eng>
<max>14</max>
<src>fatturaa.msk,fatturac.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Acconto&#2F;Saldo</ita>
<eng>???</eng>
<max>15</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>ACCOUNT NUM</ita>
<eng>???</eng>
<max>12</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Acq</ita>
<eng>???</eng>
<src>ve2400.msk,mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Acq&#2F;incrementi@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Acquirente</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Acquisizione dati da file</ita>
<eng>???</eng>
<src>ve7500a.msk</src>
</entry>
<entry>
<ita>Acquistato</ita>
<eng>???</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Acquisti</ita>
<eng>Purchases </eng>
<src>ba3300a.msk,bastird.msk,batbird.msk,cg0400a.msk,in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Acquisti ad uso promiscuo</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti base di calcolo per la ventilazione</ita>
<eng>Base Purchases under </eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare detraibili</ita>
<eng>Purchases of deductible capital goods to be depreciated</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare non detraibili</ita>
<eng>Purchases of undeductible capital goods to be depreciated </eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare ult.detr. 6%</ita>
<eng>Purchases of other capital goods depreciable at 6%</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni per rivendita</ita>
<eng>Purchases of store goods</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti e vendite</ita>
<eng>???</eng>
<src>bamenu.men,vearea.men</src>
</entry>
<entry>
<ita>Acquisti esenti</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti in genere</ita>
<eng>General purchases </eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione d'imposta</ita>
<eng>???</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione d'imposta@49g%r@66g%r</ita>
<eng>??? </eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione di imposta@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili art. 19</ita>
<eng>Purchases undeductible clause 19</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Acquisti indetraibili art.19</ita>
<eng>Purchases undeductible clause 19</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili passaggi interni</ita>
<eng>Purchases undeductible internal management</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili su operazioni esenti</ita>
<eng>???</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>acquisti intracomunitari di beni</ita>
<eng>???</eng>
<max>35</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>Acquisti intracomunitari di beni</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti misti parte CEE</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti misti parte fuori CEE</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti non imponibili (comma 2, artt8, 8bis e 9</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti non soggetti (art. 74 comma 7</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti non soggetti all'imposta effettuati dai terremotati</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisto</ita>
<eng>???</eng>
<max>9</max>
<src>db1100a.msk,in0500a.msk</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili iva detraibile@49g%r@66g%r</ita>
<eng>Purchase of capital goods deductible tax@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili IVA detraibile@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili IVA indetraibile@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili iva non detraibile@49g%r@66g%r</ita>
<eng>Purchase of capital goods undeductible tax@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni destinati alla rivendita@49g%r@66g%r</ita>
<eng>Purchase of store goods@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni destinati alla rivendita@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto beni soggetti a detrazione (6%%)@49g%r@66g%r@86g%r</ita>
<eng>Purchase of goods under ( 6%%) deduction@49g%r@66g%r@86g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni soggetti a detrazione (6%%)@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto cespite</ita>
<eng>Purchase of capital goods</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ad Agente</ita>
<eng>???</eng>
<max>10</max>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Ad agente</ita>
<eng>???</eng>
<max>10</max>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Ad anno</ita>
<eng>???</eng>
<max>8</max>
<src>bastird.msk,bastver.msk</src>
</entry>
<entry>
<ita>Ad articolo</ita>
<eng>???</eng>
<max>12</max>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Ad impianto</ita>
<eng>???</eng>
<max>12</max>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Add</ita>
<eng>???</eng>
<max>4</max>
<src>ba2300b.msk</src>
</entry>
<entry>
<ita>ADD NEW CODE</ita>
<eng>???</eng>
<src>ba2300d.msk</src>
</entry>
<entry>
<ita>Add RUN</ita>
<eng>???</eng>
<max>8</max>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>ADD&#2F;MODIFY PRINTER</ita>
<eng>???</eng>
<src>ba2300b.msk</src>
</entry>
<entry>
<ita>addebiterete il C&#2F;C N. @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Addebiti</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Addebito automatico spese cliente</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Addebito bolli</ita>
<eng>???</eng>
<max>15</max>
<src>bolacq.msk,bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Addebito Bolli Ricevute bancarie</ita>
<eng>Charge of notes receivable stamps</eng>
<max>33</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Addebito CONAI</ita>
<eng>Conai charges</eng>
<src>cg0200a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Addebito IVA</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Addetti</ita>
<eng>???</eng>
<max>8</max>
<src>ca0500a.msk</src>
</entry>
<entry>
<ita>adding an empty record</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Addizionale regionale</ita>
<eng>???</eng>
<max>38</max>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Addizionale regionale sospesa</ita>
<eng>???</eng>
<max>38</max>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Addizionale\nregionale</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Addizionale\nregionale sosp</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Ag. viaggio&#2F;turismo</ita>
<eng>???</eng>
<max>23</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Agente</ita>
<eng>???</eng>
<max>7</max>
<src>bollac.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,fatturaa.msk,fatturac.msk,or1100a.msk,ordbon.msk</src>
</entry>
<entry>
<ita>agente</ita>
<eng>???</eng>
<max>10</max>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Agente %s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>agente o rappresentante di commercio monomandatario</ita>
<eng>???</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>agente o rappresentante plurimandatario</ita>
<eng>???</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Agenti</ita>
<eng>???</eng>
<max>7</max>
<src>ve6200a.msk,cgmenu.men,mgarea.men,vearea.men,tp0.exe</src>
</entry>
<entry>
<ita>agenti</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Agenti e dati generali</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>AGENZIA DELLE ENTRATE</ita>
<eng>???</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Agg</ita>
<eng>???</eng>
<max>5</max>
<src>ba1600b.msk,batbcms.msk</src>
</entry>
<entry>
<ita>Aggiorna codici banca</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Aggiorna listino</ita>
<eng>???</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Aggiorna testata</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Aggiorna testata dopo l'elaborazione, se il documento e' vuoto</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Aggiorna ultimo costo</ita>
<eng>???</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Aggiornamento</ita>
<eng>???</eng>
<max>14</max>
<src>ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Aggiornamento archivi comuni</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento archivi della ditta</ita>
<eng>???</eng>
<max>34</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento causali gia' presenti</ita>
<eng>???</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Aggiornamento classi Piano dei Conti</ita>
<eng>???</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Aggiornamento Clienti&#2F;Fornitori gia' presenti</ita>
<eng>???</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Aggiornamento Codice Attivita'</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento codice attivita'</ita>
<eng>???</eng>
<src>cg1300c.msk,cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice attivita' completato</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice esercizio</ita>
<eng>???</eng>
<src>cg1300d.msk,cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice esercizio completata. Modificati %ld movimenti.&#A;E' necessario procedere col ricalcolo saldi</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice esercizio interrotta. Rilevato errore %d in riscrittura</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento completato</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento contropartite</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Aggiornamento data competenza</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento data competenza completata. Modificati %ld movimenti</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento del modulo '</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento direttorio della ditta</ita>
<eng>???</eng>
<max>38</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento direttorio comune</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento distinte</ita>
<eng>???</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento Dizionario</ita>
<eng>???</eng>
<src>ba2700a.msk</src>
</entry>
<entry>
<ita>Aggiornamento effetti</ita>
<eng>???</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento flag op. intracomunitarie</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento flag op.Intrac</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento in corso</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento IV direttiva CEE</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Aggiornamento listino</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento Maturato</ita>
<eng>???</eng>
<src>pr0800a.msk</src>
</entry>
<entry>
<ita>Aggiornamento maturato</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento mese liquidazione in corso</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento movimenti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Aggiornamento numero estratto conto</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Aggiornamento provvigioni maturate</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Aggiornamento saldi ed ammortamenti progressivi</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Aggiornamento saldi esercizio %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento socio anno %s - Errore : %d</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Aggiornamento spese di manutenzione</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle gia' effettuato: richiamare Controllo movimenti</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle gia' effettuato: richiamare Trasferimento movimenti</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle NON EFFETTUATO: richiamare il programma relativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle terminato: proseguire con controllo movimenti</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento Tipo Att. su mov.IVA</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento tipo attivita' su movimenti iva</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento tipo conto</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento Tipo Conto</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento tipo conto completato:&#A;E' necessario ricalcolare la liquidazione</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>AGGIORNAMENTO TIPO CONTO SU MOVIMENTI IVA - Lista errori</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento voci Piano dei Conti gia' presenti</ita>
<eng>???</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Aggiornare il cambio di tutti i pagamenti effettuati in questa registrazione</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Aggiornare il socio anche per l' anno %s</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Aggiornati %ld records</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornato il@20g@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Aggiungere</ita>
<eng>???</eng>
<max>11</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Aggiungere al doc. attuale</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Aggiungi</ita>
<eng>???</eng>
<src>ba8200a.msk,ba1.exe</src>
</entry>
<entry>
<ita>Aggiungi Effetti alla Distinta</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Aggiungi i componenti a conto lavorazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Aggiungi i finiti in produzione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Aggiungi informazioni di risalita</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Aggiungi l'ordinato fornitori</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>agli acquisti</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Ago</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Agosto</ita>
<eng>August</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Agricoltore minimo</ita>
<eng>???</eng>
<max>24</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Al</ita>
<eng>???</eng>
<max>3</max>
<src>ab0400a.msk,ca3300.msk,ce3400a.msk,ce3500a.msk,cg2200a.msk,cg3200a.msk,cg3800a.msk,cg4a00a.msk</src>
</entry>
<entry>
<ita>al</ita>
<eng>???</eng>
<max>3</max>
<src>771100h.msk,771200i.msk,mr2100b.msk,sc2200a.msk,ve7200a.msk,ve7400a.msk,cg3800a.frm,cg3.exe</src>
</entry>
<entry>
<ita>Al %s</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>al : mese</ita>
<eng>???</eng>
<max>15</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>al bucket</ita>
<eng>???</eng>
<max>10</max>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>Al c. causale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>al centesimo</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Al cespite</ita>
<eng>???</eng>
<max>12</max>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>al codice</ita>
<eng>???</eng>
<max>28</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Al codice</ita>
<eng>???</eng>
<max>11</max>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Al codice causale</ita>
<eng>???</eng>
<max>18</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Al conto</ita>
<eng>???</eng>
<max>13</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Al costo medio acquisti</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al costo medio ponderato</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al costo standard</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al deposito</ita>
<eng>???</eng>
<max>13</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Al fornitore</ita>
<eng>???</eng>
<max>13</max>
<src>ve7300a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Al giorno</ita>
<eng>Daily </eng>
<max>11</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Al gruppo</ita>
<eng>???</eng>
<max>10</max>
<src>bastfca.msk,bastfcg.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Al livello</ita>
<eng>???</eng>
<max>11</max>
<src>bastfca.msk,bastfcg.msk</src>
</entry>
<entry>
<ita>Al magazzino</ita>
<eng>???</eng>
<max>13</max>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>al magazzino</ita>
<eng>???</eng>
<max>13</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Al mese</ita>
<eng>???</eng>
<max>19</max>
<src>ba3601a.msk</src>
</entry>
<entry>
<ita>Al momento non ci sono trasferimenti attivi sulla ditta selezionata</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Al momento non presenti trasferimenti attivi sulla ditta selezionata</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>al numero</ita>
<eng>???</eng>
<max>10</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Al numero</ita>
<eng>???</eng>
<max>11</max>
<src>mg4100.msk,ve1100a.msk</src>
</entry>
<entry>
<ita>Al prezzo di listino</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al raggrupp</ita>
<eng>???</eng>
<max>12</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>al reg. iva</ita>
<eng>???</eng>
<max>13</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Al registro</ita>
<eng>???</eng>
<max>12</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Al&#2F;Alla @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Al\nGiorno</ita>
<eng>Per day</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Al\nMese</ita>
<eng>Per month</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Albero</ita>
<eng>???</eng>
<src>ba0400a.msk</src>
</entry>
<entry>
<ita>Albo artigiani@20gIscrizione all'albo @f@55gnum. @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Alcuni mesi precedenti non risultano ricalcolati. E' consigliabile il ricalcolo. Si desidera eseguirlo</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Alcuni mesi precedenti non risultano ricalcolati:&#A;&#E8; consigliabile il ricalcolo. Si desidera eseguirlo</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Alcuni moduli sono selezionati per l'installazione.&#A;Confermare l'uscita</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Alcuni periodi non risultano ricalcolati:&#A;&#E8; consigliabile il ricalcolo. Si desidera eseguirlo</ita>
<eng>Some periods seems to be not </eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Alfabetico</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Alfanumerica</ita>
<eng>???</eng>
<src>vetbfrm.msk</src>
</entry>
<entry>
<ita>Alfanumerico</ita>
<eng>???</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Alias</ita>
<eng>???</eng>
<max>6</max>
<src>ba2100r.msk,ba8200b.msk,bagn006.msk</src>
</entry>
<entry>
<ita>Aliq</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230la.msk</src>
</entry>
<entry>
<ita>Aliq. tipo@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Aliquota</ita>
<eng>???</eng>
<max>9</max>
<src>771230e.msk,771230e1.msk,771230e2.msk,771231a.msk,771232a.msk,771233a.msk,771234a.msk,771234d.msk</src>
</entry>
<entry>
<ita>Aliquota applicata</ita>
<eng>???</eng>
<max>19</max>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230la.msk,771231a.msk,771231b.msk,771231c.msk</src>
</entry>
<entry>
<ita>Aliquota IVA Di.Tech</ita>
<eng>???</eng>
<max>22</max>
<src>dttbdti.msk</src>
</entry>
<entry>
<ita>Aliquota massima</ita>
<eng>???</eng>
<max>20</max>
<src>ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Aliquota minima</ita>
<eng>???</eng>
<max>20</max>
<src>ce1301d.msk</src>
</entry>
<entry>
<ita>Aliquota ridotta</ita>
<eng>Reduced rate</eng>
<max>17</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>all'agente</ita>
<eng>???</eng>
<max>11</max>
<src>pr1100.msk</src>
</entry>
<entry>
<ita>All'agente</ita>
<eng>???</eng>
<max>11</max>
<src>pr1400.msk,sc2100a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>All'art</ita>
<eng>???</eng>
<max>11</max>
<src>ve3400.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>all'articolo</ita>
<eng>???</eng>
<max>13</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>All'articolo</ita>
<eng>???</eng>
<max>13</max>
<src>mg3100.msk,mg3200.msk,mg3500.msk,mg4100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>all'attivita'@20gMq.Locali @pn Di cui a magazzino @pn</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>All'incasso</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>All'Incasso</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>All'ultima immissione</ita>
<eng>???</eng>
<src>ca3300.msk,cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>All'ultimo costo</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>All'unita' di misura di distinta</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>All'unita' di misura principale</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Alla</ita>
<eng>???</eng>
<max>6</max>
<src>ce3400a.msk,ce3500a.msk,ce3900.msk,ce4300.msk,cg2200a.msk</src>
</entry>
<entry>
<ita>Alla Banca</ita>
<eng>???</eng>
<max>12</max>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>alla causale</ita>
<eng>???</eng>
<max>13</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Alla Data</ita>
<eng>???</eng>
<max>10</max>
<src>ef0300c.msk,ef0400a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Alla data</ita>
<eng>???</eng>
<max>10</max>
<src>772300a.msk,ca2200a.msk,ca3600.msk,ca3700.msk,ce3600a.msk,cg3200a.msk,cg3400a.msk,cg3600a.msk</src>
</entry>
<entry>
<ita>alla data</ita>
<eng>???</eng>
<max>10</max>
<src>ca3100.msk,cg3100a.msk,cg3100b.msk,mg3300.msk,cg1.exe</src>
</entry>
<entry>
<ita>Alla data competenza</ita>
<eng>???</eng>
<max>21</max>
<src>ca3200.msk,cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Alla data operazione</ita>
<eng>???</eng>
<max>21</max>
<src>cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Alla Distinta</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Alla media dei costi</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Alla numerazione</ita>
<eng>???</eng>
<max>18</max>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Alla pagina</ita>
<eng>???</eng>
<max>12</max>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Alla Riba</ita>
<eng>???</eng>
<max>10</max>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>alle cessioni</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Allegati</ita>
<eng>???</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Allegati 730&#2F;96</ita>
<eng>???</eng>
<src>771200e.msk</src>
</entry>
<entry>
<ita>Allegati 730&#2F;97</ita>
<eng>???</eng>
<src>771200l.msk</src>
</entry>
<entry>
<ita>Allegato</ita>
<eng>???</eng>
<max>9</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>ALLEGATO AL BILANCIO FISCALE@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Allegato iva</ita>
<eng>???</eng>
<max>19</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Allegato Soci</ita>
<eng>???</eng>
<max>14</max>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Allineamento orizzontale</ita>
<eng>???</eng>
<max>25</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Allineamento verticale</ita>
<eng>???</eng>
<max>25</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Allo Sconto</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Allo sconto</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>allo stato</ita>
<eng>???</eng>
<max>11</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Alluminio</ita>
<eng>Aluminium </eng>
<max>10</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Alluvionati Giugno 1996</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Alt</ita>
<eng>???</eng>
<max>4</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>altezza</ita>
<eng>???</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Altezza</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100f.msk,ba2100u.msk,ba2600d.msk,ba2600m.msk,ba2600n.msk,ba2600p.msk,ba2600s.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Altezza automatica</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Altezza in righe</ita>
<eng>???</eng>
<max>17</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Alto</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Altre</ita>
<eng>???</eng>
<src>ba4500a.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>altre</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ALTRE ATTIVITA'</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Altre attivita'</ita>
<eng>Other assets</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Altre autorizzazioni</ita>
<eng>???</eng>
<max>22</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>altre cause non dipendenti dalla volont&#E0; delle parti</ita>
<eng>???</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Altre cause non dipendenti dalla volont&#E0; delle parti</ita>
<eng>???</eng>
<src>771200b.msk,771230c.msk</src>
</entry>
<entry>
<ita>Altre operazioni non imponibili</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Altre organizzazioni di persone e di beni (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altre organizzazioni di persone o di beni senza personalita' giuridica (escluse le comunioni</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altre societa' cooperative</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri acquisti non imponibili</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Altri beni strumentali acquisiti in leasing</ita>
<eng>Other capital goods bought under leasing </eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Altri beni strumentali acquisiti in leasing@49g%r@66g%r</ita>
<eng>Other capital goods bought under leasing @49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Altri beni strumentali acquisiti in leasing@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Altri dati</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ALTRI DATI RELATIVI ALLA DICHIARAZIONE@54gImponibile@74gImposta@91gDetrazione</ita>
<eng>Other information about statement @54gImponibile@74gImposta@91gDetrazione</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>ALTRI DATI RELATIVI ALLA DICHIARAZIONE@55gimponibile@77gimposta@91gdetrazione</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Altri dati@20gRiferimento @u@s@r @54gTel. @u@4S@r&#2F;@u@S@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Altri enti ed istituti (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri enti od istituti con personalita' giuridica</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri importi</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>altri redditi di capitale, diversi da quelli individuati nei codici da G a Q, per i quali &#E9; stata applicata una aliquota ridotta o pari a zero in applicazione di accordi internazionali e di convenzioni bilaterali per evitare la doppia imposizione</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Altri soggetti: art.5 e 87 del T.U. imposte sui redditi DPR 22&#2F;12&#2F;1986 n.917</ita>
<eng>???</eng>
<src>771100h.msk</src>
</entry>
<entry>
<ita>Altro</ita>
<eng>???</eng>
<src>771200b.msk,vetbnum.msk,vetbtip.msk,ce3700a.frm,cg6.exe,sc2.exe</src>
</entry>
<entry>
<ita>Altro pagamento</ita>
<eng>???</eng>
<src>bastclr.msk,cg2104a.msk</src>
</entry>
<entry>
<ita>altro soggetto diverso dai precedenti</ita>
<eng>???</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>altro titolo diverso dai precedenti</ita>
<eng>???</eng>
<src>771230db.msk</src>
</entry>
<entry>
<ita>Altro, (Aeromobili da turismo, Navi e imbarcazioni da diporto, Altri veicoli</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Amm. accelerato@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Amm. anticipato@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Amm. eliminati@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Amm. normale@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Amm. su cesp. residui</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Amm. su parti elimin</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Amm.ti su parti elim</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Amm.to al 100% per beni di valore unitario inferiore a 516.46 Euro</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>Amm.to ragguagliato all'esercizio di %3d giorni su %3d</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Ammetti spezzamento su due pagine</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Amministrativi</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Amministratore di sistema</ita>
<eng>???</eng>
<max>27</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Amministratore(A</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Amministratore(B</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Amministratore(B1</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Amministratore(B2</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Amministrazione</ita>
<eng>???</eng>
<src>bamenu.men,cgarea.men</src>
</entry>
<entry>
<ita>Ammont.comples</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Ammontare</ita>
<eng>???</eng>
<max>18</max>
<src>in0600a.msk,in0700a.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Ammontare azione</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Ammontare azione o quota</ita>
<eng>???</eng>
<max>25</max>
<src>771234a.msk,771234b.msk</src>
</entry>
<entry>
<ita>Ammontare compl</ita>
<eng>???</eng>
<src>bastird.msk</src>
</entry>
<entry>
<ita>Ammontare complessivo</ita>
<eng>???</eng>
<max>25</max>
<src>771230pr.msk,771234a.msk,771234b.msk</src>
</entry>
<entry>
<ita>Ammontare dei corrispettivi imponibili@40g%t %t@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei corrispettivi relativi a viaggi eseguiti interamente fuori CEE ..................... @100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei corrispettivi relativi a viaggi eseguiti interamente nella CEE .....................@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei corrispettivi relativi a viaggi misti (dentro e fuori CEE) ......................... @100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi deducibili@40g%t %t@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi interamente svolti fuori CEE ............................... @100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi interamente svolti nella CEE ............................... @100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi misti (per la parte CEE) ................................... @100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi misti (per la parte fuori CEE) .............................@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei proventi imponibili</ita>
<eng>???</eng>
<max>39</max>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Ammontare delle plusvalenze imponibili</ita>
<eng>???</eng>
<max>39</max>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Ammontare lordo</ita>
<eng>???</eng>
<max>35</max>
<src>770100b.msk,771230c.msk,771230d.msk,771230db.msk,771230la.msk</src>
</entry>
<entry>
<ita>Ammontare lordo corrisposto</ita>
<eng>???</eng>
<max>38</max>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Ammontare lordo\ncorrisposto</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230db.msk,771230la.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. di cui ai nr. 1 a 9 art. 10</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. di cui al nr. 11 art. 10</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. di cui all'art 10 nr. 27 quinquies</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. escluse da nr. 1 a 9 e 11 art. 10</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare operaz</ita>
<eng>???</eng>
<max>18</max>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Ammontare Rettifiche</ita>
<eng>???</eng>
<max>21</max>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Ammontare Riepiloghi</ita>
<eng>???</eng>
<max>21</max>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Ammontare somme soggette a ritenuta</ita>
<eng>???</eng>
<max>36</max>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>Ammontare somme\nsogg. riten</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>Ammontare\ncomplessivo</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>Ammontare\nOperaz</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Ammontare\npremi</ita>
<eng>???</eng>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>Ammontare\nValuta</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Ammortamenti</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Ammortamenti civilistici sui movimenti incoerenti per il movimento selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Ammortamenti fiscali sui movimenti incoerenti per il movimento selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Ammortamenti non effettuabili perch&#E9; la categoria del cespite non &#E9; ammortizzabile</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Ammortamenti ragguagliati a</ita>
<eng>???</eng>
<max>28</max>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Ammortamento</ita>
<eng>???</eng>
<src>ce1400b.msk,ce3800a.frm</src>
</entry>
<entry>
<ita>Ammortamento accelerato</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Ammortamento al 100% per beni inferiori a 516.46 euro</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Ammortamento anche parti vendute</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Ammortamento anticipato</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Ammortamento civilistico</ita>
<eng>???</eng>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Ammortamento fiscale</ita>
<eng>???</eng>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Ammortamento in quote costanti:&#A;impossibile modificare le scelte dopo il primo esercizio di ammortamento</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Ammortamento normale</ita>
<eng>???</eng>
<src>ce1400c.msk,ce1400d.msk,ce3100a.frm</src>
</entry>
<entry>
<ita>Ammortamento per categorie</ita>
<eng>???</eng>
<src>ce1400a.msk</src>
</entry>
<entry>
<ita>Ammortamento proporzionale al periodo di possesso</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Ammortamento proporzionale da entrata in funzione</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Ammortamento ridotto a met&#E1; per 1&#BA; esercizio di utilizzo del cespite</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Ammortamento ridotto al 50% per bene in uso promiscuo</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Ammortamento ridotto all'80% per bene in uso promiscuo</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Ammortamento ritardato</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>ammortizzabile</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Ammortizzabile</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>ammortizzare</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Ammotare lordo\ncorrisposto</ita>
<eng>???</eng>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Anagrafica</ita>
<eng>???</eng>
<src>ba4300a.msk,cg5100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Anagrafica articoli</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Anagrafica assente</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Anagrafica Attivita'</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica cespiti</ita>
<eng>???</eng>
<src>ce0500a.msk,cemenu.men,ce0.exe</src>
</entry>
<entry>
<ita>Anagrafica cespiti per commessa</ita>
<eng>???</eng>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>Anagrafica clienti &#2F; anagrafica fornitori</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Anagrafica clienti &#2F; fornitori in comune: impossibile trasferirla</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Anagrafica Clienti&#2F;Fornitori</ita>
<eng>???</eng>
<src>batbind.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Anagrafica Comuni</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica dipendenti</ita>
<eng>???</eng>
<src>771150a.msk,776100b.msk</src>
</entry>
<entry>
<ita>Anagrafica distinte</ita>
<eng>???</eng>
<src>dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Anagrafica Ditte</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica inesistente</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Anagrafica lavorazioni</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Anagrafica magazzino</ita>
<eng>???</eng>
<src>ve0200e.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Anagrafica Persone</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Piano dei Conti</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Anagrafica Piano dei conti in comune: impossibile trasferirla</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Anagrafica Soci</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Unita' Locali</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafiche</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Anagrafiche di base</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Analisi</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Analitica</ita>
<eng>???</eng>
<src>vetbatr.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>Analitico</ita>
<eng>???</eng>
<src>ca3300.msk,ca3700.msk,cg4900d.msk</src>
</entry>
<entry>
<ita>Anche i movimenti provvisori</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Anche i record cancellati</ita>
<eng>???</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Anche parziale</ita>
<eng>Partially ok</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>And</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Anni</ita>
<eng>???</eng>
<src>ce1400c.msk,ce1400d.msk,cetbcac.msk</src>
</entry>
<entry>
<ita>Anni ammortamento richiesti</ita>
<eng>???</eng>
<src>ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Anni post rivalutazione L. 408&#2F;90</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Anni post rivalutazione L. 413&#2F;91</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Anno</ita>
<eng>???</eng>
<max>5</max>
<src>770100b.msk,771230la.msk,771290a.msk,771295a.msk,771310a.msk,774300a.msk,777100a.msk,ba2100f.msk</src>
</entry>
<entry>
<ita>ANNO</ita>
<eng>???</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>anno</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>anno %d</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Anno %d</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Anno attuale</ita>
<eng>???</eng>
<src>mg1200.msk</src>
</entry>
<entry>
<ita>Anno contratto</ita>
<eng>???</eng>
<max>15</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Anno corrente</ita>
<eng>Current year</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Anno da elaborare</ita>
<eng>???</eng>
<max>24</max>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Anno da trasferire</ita>
<eng>???</eng>
<max>25</max>
<src>ve7600a.msk</src>
</entry>
<entry>
<ita>Anno di competenza</ita>
<eng>???</eng>
<max>19</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Anno di esercizio assente</ita>
<eng>???</eng>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Anno di imposta @b</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Anno di Imposte @b</ita>
<eng>???</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Anno di inizio validita'</ita>
<eng>???</eng>
<max>25</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Anno di pagamento</ita>
<eng>???</eng>
<max>19</max>
<src>772400a.msk</src>
</entry>
<entry>
<ita>Anno di stampa</ita>
<eng>???</eng>
<max>15</max>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Anno dichiarazione</ita>
<eng>???</eng>
<max>19</max>
<src>770100a.msk,771200a.msk,771200c.msk,771200e.msk,771200g.msk,771200l.msk,771290a.msk,771295a.msk</src>
</entry>
<entry>
<ita>Anno documento</ita>
<eng>???</eng>
<max>15</max>
<src>ef0100a.msk,ve0100b.msk</src>
</entry>
<entry>
<ita>Anno errato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Anno esercizio</ita>
<eng>???</eng>
<max>19</max>
<src>ba3500a.msk,bastesc.msk,bastver.msk,batblbu.msk,batbver.msk,db2400a.msk</src>
</entry>
<entry>
<ita>Anno estrazione</ita>
<eng>???</eng>
<max>28</max>
<src>cg4300b.msk</src>
</entry>
<entry>
<ita>Anno fattura</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Anno in corso</ita>
<eng>???</eng>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Anno inizio applicazione TUIR</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Anno IVA</ita>
<eng>???</eng>
<max>17</max>
<src>cg2100a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Anno iva da elaborare</ita>
<eng>???</eng>
<max>22</max>
<src>cg4800a.msk</src>
</entry>
<entry>
<ita>Anno IVA non compatibile con data operazione</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Anno Liquid.IVA</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Anno liquidaz</ita>
<eng>Settling year</eng>
<max>14</max>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Anno liquidazione</ita>
<eng>Settling year</eng>
<max>18</max>
<src>cg0400a.msk,cg4700a.msk,cg4900a.msk,cg5500a.msk,cg5600a.msk,cg5700a.msk,cg5800a.msk</src>
</entry>
<entry>
<ita>Anno liquidazione %d</ita>
<eng>Settling year %d</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>ANNO LIQUIDAZIONE IVA</ita>
<eng>???</eng>
<max>24</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Anno liquidazione iva</ita>
<eng>???</eng>
<max>22</max>
<src>cg1300c.msk</src>
</entry>
<entry>
<ita>Anno Mese Giorno</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Anno non presente in tabella esercizi</ita>
<eng>???</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Anno non valido</ita>
<eng>???</eng>
<src>770100b.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Anno pagamento</ita>
<eng>???</eng>
<max>21</max>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Anno partita</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Anno per numerazione pagina</ita>
<eng>???</eng>
<max>28</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Anno precedente</ita>
<eng>Previous year</eng>
<src>cg0300a.msk,cg4300c.msk</src>
</entry>
<entry>
<ita>Anno reg</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Anno registrazione</ita>
<eng>???</eng>
<max>19</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Anno rett</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Anno riepilogo</ita>
<eng>???</eng>
<max>15</max>
<src>cg0400b.msk</src>
</entry>
<entry>
<ita>Anno rifer</ita>
<eng>???</eng>
<max>11</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Anno riferimento partita</ita>
<eng>???</eng>
<max>32</max>
<src>cg6804a.msk</src>
</entry>
<entry>
<ita>Anno solare</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Anno versamento</ita>
<eng>???</eng>
<max>17</max>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Anno-Mese-Giorno</ita>
<eng>???</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Anno&#2F;Periodo</ita>
<eng>???</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Annotazioni</ita>
<eng>???</eng>
<max>12</max>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Anno&#7C;Num.&#7C;Tipo&#7C;Docum.Rif.&#7C;Stato&#7C;Data@10&#7C;Documento&#7C;Ragione Sociale@50</ita>
<eng>???</eng>
<src>ci0.exe</src>
</entry>
<entry>
<ita>Annuale</ita>
<eng>Yearly</eng>
<max>8</max>
<src>ba2500a.msk,ba4300a.msk,ba5200a.msk,batbdel.msk,batbreg.msk,batbver.msk,cg0400a.msk,cg0400b.msk</src>
</entry>
<entry>
<ita>annuale</ita>
<eng>???</eng>
<src>batbdel.msk,cg1.exe</src>
</entry>
<entry>
<ita>ANNUALE DATI IVA</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Annul. movimenti da ricevere</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Annulla</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk,771200d.msk,771200e.msk</src>
</entry>
<entry>
<ita>Annulla aggiornamento</ita>
<eng>???</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Annulla contabilizzazione</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Annulla invio</ita>
<eng>???</eng>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Annulla invio fino al</ita>
<eng>???</eng>
<max>22</max>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Annullamento movimenti</ita>
<eng>???</eng>
<src>cg6802b.msk</src>
</entry>
<entry>
<ita>Annullamento movimenti da ricevere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Annullare i dati inseriti</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Anomalie</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>Anomalie e modifiche</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Anomalie e modifiche manuali</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Anomalie e nuove proposte</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>ant</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Anteprima</ita>
<eng>???</eng>
<src>bagn008.msk</src>
</entry>
<entry>
<ita>Anticip</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Anticipa le consegne di</ita>
<eng>???</eng>
<max>26</max>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Anticipa le emissioni di</ita>
<eng>???</eng>
<max>26</max>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Anticipare</ita>
<eng>???</eng>
<max>11</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Anticipato</ita>
<eng>???</eng>
<max>16</max>
<src>ce0500b.msk,ce1101b.msk,ce1201b.msk,ce1400b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>anticipato</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Anticipazione</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Anticipo</ita>
<eng>???</eng>
<max>9</max>
<src>ca0600a.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>Anticipo massimo</ita>
<eng>???</eng>
<max>17</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Anticipo minimo</ita>
<eng>???</eng>
<max>17</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Aperte</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Aperti</ita>
<eng>???</eng>
<src>mr0500a.msk,or1100a.msk</src>
</entry>
<entry>
<ita>Apertura</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Apertura clienti al</ita>
<eng>???</eng>
<max>20</max>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Apertura esercizio</ita>
<eng>???</eng>
<src>ce2200a.msk</src>
</entry>
<entry>
<ita>Apertura esercizio %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Apertura esercizio contabile</ita>
<eng>???</eng>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Apertura esercizio IVA</ita>
<eng>???</eng>
<src>cg4500b.msk</src>
</entry>
<entry>
<ita>Apertura fornitori al</ita>
<eng>???</eng>
<max>22</max>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio</ita>
<eng>???</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio completata</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio IVA</ita>
<eng>???</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio IVA completata</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura partite da saldi contabili</ita>
<eng>???</eng>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Apertura scadenze da saldi</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura Conti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura conti</ita>
<eng>???</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Apertura&#2F;chiusura conti completata</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura esercizio</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;chiusura magazzino</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Applicabile a</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Applicazione</ita>
<eng>???</eng>
<max>13</max>
<src>ba8500a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Apr</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Apri file</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Aprile</ita>
<eng>April</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Aprile-Giugno</ita>
<eng>???</eng>
<src>in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Archivi</ita>
<eng>???</eng>
<src>bamenu.men,dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Archivi Comuni</ita>
<eng>???</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Archivi contabili</ita>
<eng>???</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Archivi da duplicare</ita>
<eng>???</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Archivi da inviare</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Archivi della ditta %ld in fase di creazione da parte di un altro utente</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Archivi di base</ita>
<eng>???</eng>
<src>camenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Archivi Ditta</ita>
<eng>???</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Archivi e tabelle</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Archivi e tabelle di base</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Archivi e Tabelle di base</ita>
<eng>???</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Archivi in comune</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Archivia il file sorgente</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>Archiviazione</ita>
<eng>???</eng>
<src>ve5100a.msk,ba2.exe</src>
</entry>
<entry>
<ita>Archiviazione partite pareggiate</ita>
<eng>???</eng>
<src>sc1100a.msk,sc1.exe</src>
</entry>
<entry>
<ita>Archivio</ita>
<eng>???</eng>
<max>9</max>
<src>ba2100f.msk,ba2100u.msk,pr0600a.msk,pr1200a.msk,prtbapr.msk,pr1200a.frm</src>
</entry>
<entry>
<ita>Archivio % provvigioni</ita>
<eng>???</eng>
<src>pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Archivio agenti</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Archivio da elaborare</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Archivio n</ita>
<eng>???</eng>
<max>11</max>
<src>ba1100d.msk,ba1100e.msk</src>
</entry>
<entry>
<ita>Archivio percentuali</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Archivio provvigioni</ita>
<eng>???</eng>
<max>21</max>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Archivio saldi disallineato con il piano dei conti&#A; record saldi non elaborato : gruppo %d conto %d sottoconto %ld</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Archivio sconti</ita>
<eng>???</eng>
<max>16</max>
<src>ve2100.msk</src>
</entry>
<entry>
<ita>Archivio sconti di riga</ita>
<eng>???</eng>
<max>24</max>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Archivio sconti documenti</ita>
<eng>???</eng>
<max>26</max>
<src>ve2100d.msk</src>
</entry>
<entry>
<ita>Archivio sconti incondizionati</ita>
<eng>???</eng>
<max>31</max>
<src>ve2100i.msk,ve3300.msk</src>
</entry>
<entry>
<ita>Area amministrativa</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Area dati destin</ita>
<eng>???</eng>
<max>17</max>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>Area dati origine</ita>
<eng>???</eng>
<max>18</max>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>Area produzione</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Area vendita</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Aree dati</ita>
<eng>???</eng>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>Aree non definite</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Array (Lista</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Arretrati relativi ad anni precedenti</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Arrotondamenti</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Arrotondamento valori</ita>
<eng>???</eng>
<src>vetbums.msk</src>
</entry>
<entry>
<ita>Art</ita>
<eng>???</eng>
<max>4</max>
<src>db1200a.frm,mg4.exe</src>
</entry>
<entry>
<ita>Art 120 comma 1</ita>
<eng>???</eng>
<max>16</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Art 120 comma 2</ita>
<eng>???</eng>
<max>16</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>art. 74</ita>
<eng>???</eng>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Art. 74</ita>
<eng>???</eng>
<max>12</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Art. 8 1&#B0; comma lettere a-b</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ART. 8 1&#B0; comma lettere a-b</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ART. 8 bis 1&#B0; comma</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. 8bis 1&#B0; comma</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ART. 9 1&#B0; comma</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. 9 1&#B0; comma</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. in esaurimento</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Art.14 L.449&#2F;97</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Art.40c5&#2F;6&#2F;8 a.i</ita>
<eng>Clause 40 item 5&#2F;6&#2F;8 </eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Art.Bil</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Art.bil</ita>
<eng>???</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Art.pianificati senza distinta</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Articoli</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,db1300a.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk,mr2200a.msk</src>
</entry>
<entry>
<ita>Articoli %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Articoli %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Articoli con provvigione</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Articoli di produzione</ita>
<eng>???</eng>
<src>db0500c.msk</src>
</entry>
<entry>
<ita>Articoli e Distinte</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Articoli e vincoli</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>articoli in corso</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Articoli Master interessati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>articoli non Master</ita>
<eng>???</eng>
<max>20</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Articoli non master</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Articoli per codice</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>ARTICOLO</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>articolo</ita>
<eng>???</eng>
<max>9</max>
<src>mr2200e.msk,mr2.exe</src>
</entry>
<entry>
<ita>Articolo</ita>
<eng>???</eng>
<max>9</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ci1200.msk,db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk</src>
</entry>
<entry>
<ita>Articolo $[b,w</ita>
<eng>???</eng>
<src>mg3300b.frm</src>
</entry>
<entry>
<ita>Articolo %s sospeso, quindi non movimentabile</ita>
<eng>???</eng>
<src>mg1.exe,ve0.exe</src>
</entry>
<entry>
<ita>Articolo 14 legge 449&#2F;97</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Articolo 74</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>articolo 74</ita>
<eng>???</eng>
<max>12</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Articolo alternativo</ita>
<eng>???</eng>
<max>23</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Articolo assente</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Articolo di acquisto</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Articolo di bilancio</ita>
<eng>???</eng>
<max>21</max>
<src>771231a.msk,771231b.msk,771231c.msk,771232a.msk,771232b.msk,771233a.msk,771233b.msk,771310a.msk</src>
</entry>
<entry>
<ita>Articolo di magazzino</ita>
<eng>???</eng>
<src>pr0500a.msk,prtbapr.msk,ve0200b.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Articolo di produzione</ita>
<eng>???</eng>
<max>23</max>
<src>db0500b.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Articolo fiscale</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Articolo inesistente - record scartato</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Articolo legge IVA</ita>
<eng>???</eng>
<max>22</max>
<src>dttbdti.msk</src>
</entry>
<entry>
<ita>Articolo Master</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Articolo non pianificato</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Articolo non valido sulla riga %d: %s</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Articolo nullo - record scartato</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Articolo nullo nella riga %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Articolo+Cliente</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Articolo+Cliente+Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Articolo+Fornit.+Linea</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Articolo+Fornitore</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Articolo+Impianto+Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Articolo+Linea+Cliente</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Articolo+Linea+Fornit</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Articolo, Liv.giacenza, Impianto e Linea</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Articolo&#2F;data&#2F;tipo&#2F;fornit</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Articolo&#2F;tipo&#2F;fornit.&#2F;data</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Artigiano</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Artt.17c3&#2F;74c1</ita>
<eng>Clause 17 item 3&#2F;74c1</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Asp. Beni</ita>
<eng>???</eng>
<max>12</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Asp.beni 1</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Aspettativa senza retribuzione</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Aspetto</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Aspetto beni</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Aspetto dei beni</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>assegni periodici, comunque denominati, al cui produzione non concorrono ne' capitale ne' lavoro</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Assicuratevi che il CD di installazione sia nel lettore %c</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Assistenza</ita>
<eng>???</eng>
<max>11</max>
<src>ba1500a.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe</src>
</entry>
<entry>
<ita>Assistenza 1996</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Assistenza 1997</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Assistenza fiscale per l'anno 97</ita>
<eng>???</eng>
<max>33</max>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Associazioni non riconosciute e comitati</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni riconosciute</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni riconosciute, non riconsciute e di fatto (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni tra artisti e professionisti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni tra professionisti (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Att</ita>
<eng>???</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attendere</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attendere la fine dell'operazione prima di chiudere l'applicazione</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>ATTENZIONE</ita>
<eng>???</eng>
<max>11</max>
<src>ca2300a.msk,ce0900a.msk,cg1300d.msk,cg4100b.msk,sc1200a.msk,770.exe,774.exe,775.exe</src>
</entry>
<entry>
<ita>Attenzione !! Sono stati definiti&#A;troppi campi di anagrafica articoli.&#A;Verranno memorizzati solo i primi</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Attenzione esiste gia' il riepilogo&#A;per il periodo indicato, si desidera continuare</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Attenzione l'articolo %s e' sospeso</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Attenzione la fattura della partita %d %s verra' eliminata.&#A;Premere SI per cancellarla, NO per ripristinarla, ANNULLA per modificarla</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Attenzione ripristino della stampa</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Attenzione! E' necessario specificare il registro cespiti sull'attivita corrente</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Attenzione! Esercizio chiuso.&#A;Non &#E8; possibile stampare il registro bollato</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Attenzione! I seguenti archivi della ditta %ld verranno sovrascritti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attenzione, il saldaconto verra' eliminato</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Attenzione, l'ordine di immissione verra' modificato:&#A;Si desidera registrare secondo l'ordinamento %d</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>ATTENZIONE: COMMESSA CHIUSA</ita>
<eng>???</eng>
<src>fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Attenzione: e' stata selezionata la stampa di tutti i %s!&#A;Si desidera continuare ugualmente</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>ATTENZIONE: GLI IMPORTI SONO ESPOSTI IN MIGLIAIA DI LIRE MEDIANTE TRONCAMENTO DELLE ULTIME TRE CIFRE</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>ATTENZIONE: il cespite &#E8; gi&#E0; stato stampato su bollato.&#A;Si desidera confermare l'elimininazione</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Attenzione: il movimento appartiene ad un riepilogo esistente,:&#A;Si desidera poterlo modificare ugualmente</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Attenzione: l'ammortamento richiesto supera il residuo civilistico del cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: l'ammortamento richiesto supera il residuo civilistico delle parti eliminate</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: l'ammortamento richiesto supera il residuo fiscale del cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: l'ammortamento richiesto supera il residuo fiscale delle parti eliminate</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: la causale e' impostata come carico ma la giacenza non e' movimentata in positivo. Confermi</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Attenzione: la causale e' impostata come scarico ma la giacenza non e' movimentata in negativo. Confermi</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Attenzione: la causale non movimenta nessun saldo. Confermi</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Attenzione: la data del pagamento precede quella della rata</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Attenzione: la data distinta %s non appartiene ad un esercizio valido:&#A;Si desidera proseguire ugualmente</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Attenzione: La ditta %ld non ha la&#A;la gestione del saldaconto attivata</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Attenzione: la query verra' rigenerata&#A;annullando eventuali modifiche manuali.&#A;Si desidera proseguire</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Attenzione: la registrazione contabile non &#E8; ancora del tutto evasa:&#A;Si desidera uscire ugualmente</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: le impostazioni della stampante sono relative alla stazione di lavoro %s.&#A;Si desidera utilizzarle ugualmente sulla stazione %s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Attenzione: manca la corrispondenza negozio - ditta; trasferimento annullato</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Attenzione: manca la numerazione corrispondente al negozio. Completare la tabella prima di effettuare il trasferimento</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Attenzione: Non e' possibile installare la versione</ita>
<eng>???</eng>
<max>52</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attenzione: non esiste ancora l'esercizio contabile %04d</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Attenzione: non esiste la ditta %ld; trasferimento annullato</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>ATTENZIONE: verranno eliminati anche i valori relativi agli esercizi precedenti.&#A;Si desidera confermare l'elimininazione</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Atti amministrativi</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>atti amministrativi</ita>
<eng>???</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Attiv</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Attiv. prevalente @f@37gQuadro 750 @s @53gMesi lavorati art.120 c1 @2n</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Attiva ammortamento proporzionale da entrata in funzione</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Attiva collegamento a contabilita'</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Attiva il salto pagina al cambio della categoria</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Attivazione 1</ita>
<eng>???</eng>
<max>14</max>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attivazione 2</ita>
<eng>???</eng>
<max>14</max>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attivazione EUTRON</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attivazione HARDLOCK</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attivazione moduli</ita>
<eng>???</eng>
<src>bamenu.men,ba1.exe</src>
</entry>
<entry>
<ita>ATTIVAZIONE MODULI</ita>
<eng>???</eng>
<max>19</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Attivazione Moduli</ita>
<eng>???</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attivazione sostituto</ita>
<eng>???</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Attivi</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0400a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Attivit</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>attivita o di variazione della partita iva</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Attivita'</ita>
<eng>???</eng>
<max>15</max>
<src>771100a.msk,771100b.msk,ab0200a.msk,ba4300a.msk,ba4500a.msk,bastais.msk,batbivd.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>ATTIVITA' %s</ita>
<eng>Assets %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Attivita' %s %s %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attivita' assente</ita>
<eng>Unknown asset </eng>
<src>ba4300a.msk,ba4500a.msk,cg0300a.msk,cg1300c.msk</src>
</entry>
<entry>
<ita>Attivita' Cespiti</ita>
<eng>???</eng>
<src>cetbccb.msk</src>
</entry>
<entry>
<ita>Attivita' cespiti</ita>
<eng>???</eng>
<src>cetbcat.msk</src>
</entry>
<entry>
<ita>Attivita' con ventilazione</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Attivita' di leasing</ita>
<eng>???</eng>
<src>cetbccb.msk</src>
</entry>
<entry>
<ita>Attivita' lavoro dipendente</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Attivita' non prevista per questa ditta</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Attivita' non ricalcolate: possibili errori</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attivita' prevalente</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Attivita' stagionale</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Attivit&#E0;</ita>
<eng>???</eng>
<max>16</max>
<src>771100b.msk,771100d.msk,ce0500a.msk,ce1101a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Attivit&#E0; prevalente</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>ATTIVO</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attivo</ita>
<eng>???</eng>
<src>ba0200a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Attivo &#2F; Passivo</ita>
<eng>???</eng>
<max>19</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Attivo per le provvigioni</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Attivo per le statistiche di vendita</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Attivo&#2F;Passivo</ita>
<eng>???</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>Attrezzature</ita>
<eng>???</eng>
<src>verig11.msk,vetbatr.msk,vetbtri.msk,vearea.men</src>
</entry>
<entry>
<ita>Attributi Corsivo</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Attuale</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>attuale</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Attuale&#2F;Prec</ita>
<eng>???</eng>
<max>15</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Attuali</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Attuali&#2F;Prec</ita>
<eng>???</eng>
<max>14</max>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Atuale&#2F;Precedente</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Aumento</ita>
<eng>???</eng>
<max>8</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Auto</ita>
<eng>???</eng>
<src>mr2500.msk</src>
</entry>
<entry>
<ita>Auto, Autocaravan</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Autofattura art.34</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Autoformazione</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Automatico</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Automatismi</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Automatismo</ita>
<eng>???</eng>
<src>mr2500.msk</src>
</entry>
<entry>
<ita>Autorizzazioni</ita>
<eng>???</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Autorizzazioni@20gN. R.E.C. @30g@pn@41gComunale n. @pn PS n. @pn Altre @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Autovettura, Autocaravan, ecc</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Avanti</ita>
<eng>???</eng>
<src>bagn005.msk,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Avanzamento</ita>
<eng>???</eng>
<max>16</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Avanzate</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk,ba8300d.msk,or1100a.msk</src>
</entry>
<entry>
<ita>Avere</ita>
<eng>Receivable</eng>
<max>6</max>
<src>ca0400a.msk,ca2100a.msk,cg0100a.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk</src>
</entry>
<entry>
<ita>avere</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Azienda</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Azienda coniugale</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Aziende autonome di cure, soggiorno e turismo</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Aziende coniugali</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Aziende regionali, provinciali, comunali e loro consorzi</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Azione</ita>
<eng>???</eng>
<max>7</max>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Azioni</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Azioni@20gN.quote @N = @7.3N%% Redd. @7.3N%% Perd. @7.3N%%</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Azzera</ita>
<eng>???</eng>
<src>770100b.msk,770100c.msk,770100d.msk,770100e.msk,770100f.msk,770100g.msk,771231a.msk,771231b.msk</src>
</entry>
<entry>
<ita>Azzera il file di destinazione</ita>
<eng>???</eng>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Azzera selezioni</ita>
<eng>???</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Azzeramento archivi</ita>
<eng>???</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Azzeramento archivi per l'anno</ita>
<eng>???</eng>
<max>31</max>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>Azzeramento piano dei conti PACK</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Azzeramento quadri</ita>
<eng>???</eng>
<src>774300a.msk</src>
</entry>
<entry>
<ita>Azzeramento riepiloghi</ita>
<eng>???</eng>
<src>774300a.msk</src>
</entry>
<entry>
<ita>Azzeramento schede</ita>
<eng>???</eng>
<src>774300a.msk</src>
</entry>
<entry>
<ita>Azzeramento schede percipienti</ita>
<eng>???</eng>
<src>774300a.msk</src>
</entry>
<entry>
<ita>Azzeramento statistiche</ita>
<eng>???</eng>
<src>sv2.exe</src>
</entry>
<entry>
<ita>Azzeramento tabella pagamenti PACK</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>A&#7E;ltri</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>B</ita>
<eng>???</eng>
<src>771230db.msk,771310a.msk,771400a.msk,771400b.msk,ba2200.msk,bagn004.msk,cg6400b.msk,cg6400c.msk</src>
</entry>
<entry>
<ita>B) Amministratore non socio</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>b) effettuate nel secondo semestre 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>b) nel secondo semestre 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>B1</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>B1 - Operazioni esenti, escluse da nr. 1 a 9 e 11 art. 10 @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>B1) Accomandante</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>B2 - Operazioni esenti, di cui nr. 11 art. 10 @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>B3 - Operazioni esenti da nr. 1 a 9 art. 10 @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Backup</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Banca</ita>
<eng>???</eng>
<max>6</max>
<src>ef0a00a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Banca : Cod.ABI</ita>
<eng>???</eng>
<max>16</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Banca appoggio : cod. ABI</ita>
<eng>???</eng>
<max>31</max>
<src>fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Banca appoggio : Cod. ABI</ita>
<eng>???</eng>
<max>31</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Banca assente</ita>
<eng>???</eng>
<src>ba4300a.msk,batbdel.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk,ef0100a.msk,ef0.exe</src>
</entry>
<entry>
<ita>BANCA D'APPOGGIO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Banca d'appoggio</ita>
<eng>Acceptance bank </eng>
<max>17</max>
<src>cg0200a.msk,ef0100a.msk,ef0200a.msk,ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Banca di appoggio</ita>
<eng>???</eng>
<src>ef0600a.msk,vetbeld.msk,ba6.exe</src>
</entry>
<entry>
<ita>Banca di appoggio per deleghe IVA ABI</ita>
<eng>???</eng>
<max>44</max>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Banca di Presentazione</ita>
<eng>???</eng>
<max>24</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Banca di presentazione</ita>
<eng>???</eng>
<max>23</max>
<src>ef0100a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Banca presentazione : cod. ABI</ita>
<eng>???</eng>
<max>31</max>
<src>fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Banca presentazione : Cod. ABI</ita>
<eng>???</eng>
<max>31</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Banca presentazione ABI</ita>
<eng>Collecting bank</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Banche</ita>
<eng>???</eng>
<src>bamenu.men,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Banche di Presentazione</ita>
<eng>???</eng>
<src>bastbnp.msk,batbbnp.msk</src>
</entry>
<entry>
<ita>Banche di presentazione</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Barrare in caso di cessazione della</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Barrare se non sono stati presentati</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Base di calcolo</ita>
<eng>???</eng>
<max>21</max>
<src>cg4300c.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Base imponibile lorda@40g%t %t@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Base occupazionale</ita>
<eng>???</eng>
<src>771200g.msk,771200i.msk</src>
</entry>
<entry>
<ita>Base sconto</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Basso</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Batch</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>BBAN</ita>
<eng>BBAN</eng>
<max>5</max>
<src>batbbnp.msk,bolacq.msk,bollac.msk,cg0200a.msk,ef0100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Beni immateriali</ita>
<eng>???</eng>
<src>ce1400c.msk,cetbtmc.msk</src>
</entry>
<entry>
<ita>Beni in uso promiscuo a dipendente</ita>
<eng>???</eng>
<src>ce3700a.msk</src>
</entry>
<entry>
<ita>Beni materiali</ita>
<eng>???</eng>
<src>ce1400b.msk,cetbtmc.msk</src>
</entry>
<entry>
<ita>Bilancio</ita>
<eng>???</eng>
<max>9</max>
<src>ba4200c.msk,ca3300.msk,cg1500a.msk,cg1600a.msk,camenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Bilancio a sezioni contrapposte</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Bilancio di apertura</ita>
<eng>???</eng>
<max>24</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Bilancio di chiusura</ita>
<eng>???</eng>
<max>23</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Bilancio di verifica</ita>
<eng>???</eng>
<src>cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>Bilancio IV direttiva CEE</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Bilancio scalare</ita>
<eng>???</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Bimestrale</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Bimestre</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Bis</ita>
<eng>Bis</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Blocc</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Blocca imm</ita>
<eng>???</eng>
<src>bastnot.msk</src>
</entry>
<entry>
<ita>Blocca immissione</ita>
<eng>???</eng>
<src>batbnot.msk</src>
</entry>
<entry>
<ita>Blocca Immissione</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Blocca movimenti elaborati</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Bloccata</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Bloccato</ita>
<eng>???</eng>
<max>9</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Body</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>Boll.doganali</ita>
<eng>customs bills</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Bolla</ita>
<eng>???</eng>
<src>ve1200a.msk,vetbnum.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Bolla di produzione</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>bolla.bmp</ita>
<eng>???</eng>
<src>vebolbmp.frm</src>
</entry>
<entry>
<ita>Bolla&#2F;DDT</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Bollato</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Bollato stampato</ita>
<eng>???</eng>
<src>cetbccb.msk</src>
</entry>
<entry>
<ita>Bollato stampato in modo corretto</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Bollato stampato: non sono ammesse modifiche</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Bolle doganali</ita>
<eng>customs bills</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Bollettino</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,ba6.exe</src>
</entry>
<entry>
<ita>Bollettino C.F</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Bolli R.B</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Bolli Tr</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Bollo esente</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Bollo per esenzioni</ita>
<eng>???</eng>
<max>32</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Bonifici</ita>
<eng>???</eng>
<src>ba3700a.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,pr0700b.msk,sc0100c.msk,sc2.exe</src>
</entry>
<entry>
<ita>bonifico</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Bonifico</ita>
<eng>???</eng>
<src>cg2100s.msk,ef0100a.msk,ef0300a.msk,ef0a00a.msk,sc0100b.msk,sc2200a.msk,cg6.exe,ef0.exe</src>
</entry>
<entry>
<ita>Booleano</ita>
<eng>???</eng>
<max>9</max>
<src>ba1100d.msk,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Bordo</ita>
<eng>???</eng>
<max>6</max>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Bottone</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Bottoni</ita>
<eng>???</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Box</ita>
<eng>???</eng>
<src>ba2100f.msk,ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Breve (2 cifre</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Browse</ita>
<eng>???</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600r.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Bucket</ita>
<eng>???</eng>
<max>7</max>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>Bucket q0</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q1</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q10</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q11</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q12</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q13</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q14</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q15</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q16</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q17</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q18</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q19</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q2</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q20</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q21</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q22</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q23</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q24</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q25</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q26</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q27</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q28</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q29</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q3</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q30</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q4</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q5</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q6</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q7</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q8</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket q9</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket temporale</ita>
<eng>???</eng>
<max>17</max>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Bucket v0</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v1</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v10</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v11</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v12</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v13</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v14</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v15</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v16</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v17</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v18</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v19</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v2</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v20</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v21</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v22</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v23</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v24</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v25</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v26</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v27</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v28</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v29</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v3</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v30</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v4</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v5</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v6</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v7</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v8</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket v9</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket0</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket1</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket10</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket11</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket12</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket13</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket2</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket3</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket4</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket5</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket6</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket7</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket8</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Bucket9</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Buffer overflow</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Button</ita>
<eng>???</eng>
<src>ba2600n.msk</src>
</entry>
<entry>
<ita>c</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk,771200d.msk,771200e.msk</src>
</entry>
<entry>
<ita>C</ita>
<eng>???</eng>
<src>771230db.msk,771310a.msk,771400a.msk,771400b.msk,ba2200.msk,cg6400b.msk,cg6900b.msk,in0200a.msk</src>
</entry>
<entry>
<ita>C Abbuoni att.&#2F;sc</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Abbuoni pass.&#2F;sc</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Cassa o banca</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Cessione</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Clienti</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Clienti&#2F;Fornitori</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Di costo</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Di ricavo</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Differenza cambio</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Fornitori</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. esenti</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. non imponibili</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. non soggetti</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva acquisti</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva non detraibile</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva vendite</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Lettera di credito</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Paghero'</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ricevuta bancaria</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute fiscali</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute soc</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute sociali</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Spese e rimborsi</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Tratta</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Tratta accettata</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C) Altro organo</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>C.A.P</ita>
<eng>???</eng>
<max>6</max>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100g.msk,batbban.msk,batbmag.msk</src>
</entry>
<entry>
<ita>C.c</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>C.C</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>C.C.I.A.A.@20gNumero@30g@pn</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>C.C.Post.I.C.I</ita>
<eng>???</eng>
<src>batbucc.msk</src>
</entry>
<entry>
<ita>C.Corr.Postale</ita>
<eng>???</eng>
<max>15</max>
<src>batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk</src>
</entry>
<entry>
<ita>C.def</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>C.F</ita>
<eng>???</eng>
<max>4</max>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>C.F.&#2F;P.IVA</ita>
<eng>???</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>C.F.estero</ita>
<eng>???</eng>
<max>11</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>C.IVA a cui ventilare</ita>
<eng>???</eng>
<max>22</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>C.R.P</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>C.Reg</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>C.SC</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>C.SE</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>C.SF</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>C.SG</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>C.sos</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>C.T</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>C.V</ita>
<eng>???</eng>
<src>ve2200c.msk,ve2200x.msk,ve2300x.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>C.vendita</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>C&#2F;A</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>C&#2F;C</ita>
<eng>???</eng>
<max>4</max>
<src>batbbnp.msk,dse.frm</src>
</entry>
<entry>
<ita>C&#2F;C Esattoria</ita>
<eng>???</eng>
<max>15</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>C&#2F;C postale</ita>
<eng>???</eng>
<src>77srsl.frm</src>
</entry>
<entry>
<ita>C&#2F;C Postale</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,776500a.msk</src>
</entry>
<entry>
<ita>C&#2F;F</ita>
<eng>???</eng>
<max>4</max>
<src>cg0500a.msk,cg2100c.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk,mg1100.msk,ve0100a.msk</src>
</entry>
<entry>
<ita>C&#2F;F per allegato riporta un altro C&#2F;F per allegato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>C&#2F;P</ita>
<eng>???</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>C&#2F;R</ita>
<eng>???</eng>
<src>cg0500a.msk,cg2100c.msk,cg21iva.msk</src>
</entry>
<entry>
<ita>C1 - Operazioni esenti escluse da nr. 1 a 9 e 11 art. 10 @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>C1A - Operazioni esenti di cui all'art.10 n. 27 quinquies @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>C2 - Operazioni esenti di cui nr. 11 art. 10 @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>C3 - Operazioni esenti da nr. 1 a 9 art. 10 @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CAB</ita>
<eng>???</eng>
<max>4</max>
<src>ba4300a.msk,batbban.msk,batbbnp.msk,cg0200a.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>CABI</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Calcola</ita>
<eng>???</eng>
<src>mr2500.msk</src>
</entry>
<entry>
<ita>Calcola capacita linee</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Calcola disponibilita'</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Calcola inventario alla data</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Calcola totale</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Calcolo acconti</ita>
<eng>???</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Calcolo acconto</ita>
<eng>???</eng>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Calcolo acconto &#A; Preparazione archivi</ita>
<eng>???</eng>
<max>89</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Calcolo acconto:&#A;ditta %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Calcolo ammortamenti</ita>
<eng>???</eng>
<src>ce2100a.msk,ce2.exe</src>
</entry>
<entry>
<ita>Calcolo ammortamenti di</ita>
<eng>???</eng>
<max>24</max>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Calcolo bilanci</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Calcolo capacita linee</ita>
<eng>???</eng>
<src>mr1.exe</src>
</entry>
<entry>
<ita>Calcolo carico attuale</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Calcolo carico minimo</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Calcolo dei fabbisogni netti</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>CALCOLO DELLA PERCENTUALE DI DETRAIBILITA'</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CALCOLO DELLA PERCENTUALE DI INDETRAIBILITA'</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Calcolo differenza</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Calcolo e stampa cespiti per commessa</ita>
<eng>???</eng>
<src>ce4.exe</src>
</entry>
<entry>
<ita>Calcolo e stampa versamenti ritenute</ita>
<eng>???</eng>
<src>772400a.msk</src>
</entry>
<entry>
<ita>Calcolo fattura commerciale</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Calcolo giacenza articolo</ita>
<eng>???</eng>
<max>26</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Calcolo importi al lordo</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Calcolo lead time</ita>
<eng>???</eng>
<max>18</max>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Calcolo liquidazione (%d)...&#A;%s: %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CALCOLO LIQUIDAZIONE D'IMPOSTA</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Calcolo liquidazione... &#A; Preparazione archivi</ita>
<eng>???</eng>
<max>92</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Calcolo Liquidazioni</ita>
<eng>???</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Calcolo nuove proposte</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Calcolo nuove proposte (articoli non Master</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Calcolo ordinato fornitori in corso</ita>
<eng>???</eng>
<max>36</max>
<src>db1.exe</src>
</entry>
<entry>
<ita>Calcolo pro-rata</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Calcolo saldi per commessa</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Calcolo saldo del conto %d.%d.%ld</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Calcolo valore su</ita>
<eng>???</eng>
<max>21</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Calendario</ita>
<eng>???</eng>
<src>mr0400a.msk,mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Calendario impianto</ita>
<eng>???</eng>
<max>20</max>
<src>mr0.exe,mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>Calendario linea</ita>
<eng>???</eng>
<max>17</max>
<src>mr0.exe,mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>Calendario standard</ita>
<eng>???</eng>
<src>mr0.exe,mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>Cambi giornalieri</ita>
<eng>???</eng>
<src>batbcam.msk,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Cambia</ita>
<eng>???</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Cambia dimensione</ita>
<eng>???</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Cambia ordinamento</ita>
<eng>???</eng>
<max>19</max>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Cambiamento stato documenti</ita>
<eng>???</eng>
<src>ve5200.msk,vemenu.men</src>
</entry>
<entry>
<ita>Cambio</ita>
<eng>???</eng>
<max>7</max>
<src>batbcam.msk,batbval.msk,bolacq.msk,bollac.msk,bollaf.msk,cg2100b.msk,cg2100c.msk,cg2100p.msk</src>
</entry>
<entry>
<ita>Cambio esercizio</ita>
<eng>???</eng>
<src>cemenu.men,ce2.exe</src>
</entry>
<entry>
<ita>Cambio intracom</ita>
<eng>???</eng>
<max>16</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Cambio mancante</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Cambio pagina per cliente&#2F;fornitore</ita>
<eng>???</eng>
<max>36</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Cambio standard</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Cambio\nStandard</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Campi 3D</ita>
<eng>???</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Campi da calcolare</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Campi modificati</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Campi obbligatori in immissione documenti</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Campi per stampa dettagliata</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Campi per stampa sintetica</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Campi personalizzati</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Campi variati</ita>
<eng>???</eng>
<max>14</max>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>CampiFile</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>CampiQuery</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Campo</ita>
<eng>???</eng>
<max>6</max>
<src>ba1100d.msk,ba1400a.msk,ba1500a.msk,ba1800a.msk,ba8200a.msk,ba8200b.msk,ba8300a.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Campo 1</ita>
<eng>???</eng>
<max>9</max>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Campo 2</ita>
<eng>???</eng>
<max>9</max>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Campo anagrafica</ita>
<eng>???</eng>
<max>17</max>
<src>sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Campo anagrafica articoli</ita>
<eng>???</eng>
<src>svtbpsv.msk</src>
</entry>
<entry>
<ita>Campo commesse per reperire la causale</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Campo default</ita>
<eng>???</eng>
<max>15</max>
<src>vetbatr.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>Campo dell'anagrafica articoli</ita>
<eng>???</eng>
<src>sv1200a.msk,sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Campo di ricerca</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Campo inconsistente</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Campo libero 1</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 10</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 2</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 3</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 4</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 5</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 6</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 7</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 8</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 9</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo NON VALIDO o codice non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Campo NON VALIDO o codice NON PRESENTE in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Campo provvig</ita>
<eng>???</eng>
<max>15</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Campo valore riga</ita>
<eng>???</eng>
<max>20</max>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Campo\nanagrafica</ita>
<eng>???</eng>
<src>svtbpsv.msk</src>
</entry>
<entry>
<ita>Cancella</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Cancella gli obsoleti</ita>
<eng>???</eng>
<src>ba2700a.msk</src>
</entry>
<entry>
<ita>Cancella i documenti di Commesse chiuse</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Cancella le\nCommesse chiuse</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Cancellare il socio anche per l' anno %s</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Cancellare l'imposta (tasto F2) prima di effettuare lo scorporo</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellare tutti i file temporanei in %s</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Cancellato cliente</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Cancellazione di</ita>
<eng>???</eng>
<max>17</max>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Cancellazione di %ld movimenti</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellazione file temporanei</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Cancellazione in corso</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Cancellazione movimenti provvisori</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellazione scadenze e pagamenti senza partite</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Cancellazione socio anno %s - Errore : %d</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>CAP</ita>
<eng>???</eng>
<max>4</max>
<src>771150a.msk,ba3300a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk</src>
</entry>
<entry>
<ita>Capacita' macchina extra (%</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Capacita' massima</ita>
<eng>???</eng>
<max>20</max>
<src>mr2200c.msk</src>
</entry>
<entry>
<ita>Capacita' residua</ita>
<eng>???</eng>
<max>20</max>
<src>mr2200c.msk</src>
</entry>
<entry>
<ita>Capacita' umana extra (%</ita>
<eng>???</eng>
<max>27</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Capacity review</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Capacit&#E0;</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Capacit&#E0; impianto</ita>
<eng>???</eng>
<max>18</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Capacit&#E0; linea</ita>
<eng>???</eng>
<max>15</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>capacit&#E0; superata al</ita>
<eng>???</eng>
<max>21</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Capacit&#E0; totale</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Capitale Sociale</ita>
<eng>???</eng>
<max>17</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Capitale versato</ita>
<eng>???</eng>
<max>17</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Capitali corrisposti in dipendenza di contratti di assicurazione sulla vita</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>capitali corrisposti in dipendenza di contratti di assicurazione sulla vita e contratti di capitalizzazione corrisposti a soggetti che esercitano attivit&#E1; commerciali per i quali la ritenuta del 12,50% si applica a titolo d'acconto</ita>
<eng>???</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>capitali corrisposti in dipendenza di contratti di capitalizzazione</ita>
<eng>???</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Capitali corrisposti in dipendenza di contratti di capitalizzazione</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>capitoli corrisposti in dipendenza di contratti di assicurazione sulla vita, ivi compresi i capitali corrisposti ai sensi del D.Lgs. 21&#2F;04&#2F;1993, n.124, e dell'art.1, comma 5, della L. 28 febbraio 1997, n.30</ita>
<eng>???</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Capozona</ita>
<eng>???</eng>
<src>pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Carattere</ita>
<eng>???</eng>
<max>10</max>
<src>ba1100d.msk,bagn003.msk,bagn009.msk,sc3100c.msk,ba1.exe</src>
</entry>
<entry>
<ita>Carattere non ammesso: '%c'</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Carattere posizionamento</ita>
<eng>???</eng>
<max>26</max>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Caratteri per fincatura</ita>
<eng>???</eng>
<src>ba21fn.msk</src>
</entry>
<entry>
<ita>Caratteri per pollice</ita>
<eng>???</eng>
<max>22</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Caratteristiche speciali</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Carica</ita>
<eng>???</eng>
<max>10</max>
<src>771100c.msk,ba1100a.msk,ba4300a.msk,ba4600a.msk,ba5000.msk,bastcrs.msk,batbcrs.msk</src>
</entry>
<entry>
<ita>Carica assente</ita>
<eng>???</eng>
<src>ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Carica dati standard</ita>
<eng>???</eng>
<src>bainst17.msk</src>
</entry>
<entry>
<ita>Carica la tabella con le statistiche predefinite</ita>
<eng>???</eng>
<src>bainst38.msk</src>
</entry>
<entry>
<ita>Carica le tabelle con i tipi documento</ita>
<eng>???</eng>
<src>bainst31.msk</src>
</entry>
<entry>
<ita>Carica le tabelle con le causali</ita>
<eng>???</eng>
<src>bainst32.msk</src>
</entry>
<entry>
<ita>Carica le tabelle INTRA</ita>
<eng>???</eng>
<src>bainst18.msk</src>
</entry>
<entry>
<ita>Carica le tabelle ministeriali</ita>
<eng>???</eng>
<src>ce0900a.msk</src>
</entry>
<entry>
<ita>Carica le tabelle Ministeriali</ita>
<eng>???</eng>
<src>bainst11.msk</src>
</entry>
<entry>
<ita>Carica@20gCod. @pN@30g%s@62gScadenza @lD</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Caricamento arrivi futuri</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Caricamento descrizioni archivi comuni</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Caricamento descrizioni archivi della ditta</ita>
<eng>???</eng>
<max>44</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Caricamento descrizioni archivi standard</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Caricamento documenti %s (numerazione '%s'</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Caricamento fabbisogni lordi</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Caricamento mastrino %03d.%03d.%06ld</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Carica&#7C;Qualifica&#7C;740&#7C;750</ita>
<eng>???</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Cariche sociali</ita>
<eng>???</eng>
<src>batbcrs.msk,bamenu.men</src>
</entry>
<entry>
<ita>Carico</ita>
<eng>???</eng>
<max>18</max>
<src>mr1100a.msk,mr2200c.msk,mr2.exe</src>
</entry>
<entry>
<ita>carico</ita>
<eng>???</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>Carico Archivio</ita>
<eng>???</eng>
<src>ba1100c.msk</src>
</entry>
<entry>
<ita>carico del lavoratore dipendente</ita>
<eng>???</eng>
<max>33</max>
<src>771290a.msk,771295a.msk</src>
</entry>
<entry>
<ita>Carico impianto</ita>
<eng>???</eng>
<max>16</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Carico linea</ita>
<eng>???</eng>
<max>13</max>
<src>mr1100b.frm,mr2.exe</src>
</entry>
<entry>
<ita>carico macchina</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Carico macchina</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Carico ore per addetto</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Carico totale</ita>
<eng>???</eng>
<max>20</max>
<src>mr2200c.msk,mr2.exe</src>
</entry>
<entry>
<ita>carico uomo</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Carico uomo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Carta</ita>
<eng>???</eng>
<max>6</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Cartella</ita>
<eng>???</eng>
<max>9</max>
<src>bagn009.msk,in0200a.msk,li0600a.msk</src>
</entry>
<entry>
<ita>Cartella di destinazione</ita>
<eng>???</eng>
<max>25</max>
<src>ve7600a.msk</src>
</entry>
<entry>
<ita>Cartella di origine dati</ita>
<eng>???</eng>
<max>25</max>
<src>ve7500a.msk</src>
</entry>
<entry>
<ita>Casi Particolari Domicilio Fiscale</ita>
<eng>???</eng>
<max>37</max>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Cassa&#2F;banca</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Casse mutue e fondi di previdenza, assistenza, pensioni o simili con o senza personalita' giuridica</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Cat</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk,ce3100a.msk,ce4100a.msk</src>
</entry>
<entry>
<ita>Cat. merc</ita>
<eng>???</eng>
<max>30</max>
<src>pr0600a.msk,ve2100r.msk</src>
</entry>
<entry>
<ita>Cat. ven</ita>
<eng>???</eng>
<max>9</max>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>cat. ven</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Cat. vend</ita>
<eng>???</eng>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Cat. vendita</ita>
<eng>???</eng>
<max>13</max>
<src>db1100a.msk,db2400a.msk,mg1400.msk,pr0600a.msk,ve2100i.msk,ve2100r.msk,ve2200c.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>Cat. Vendita</ita>
<eng>???</eng>
<max>14</max>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Cat. vendite</ita>
<eng>???</eng>
<max>15</max>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Cat.ven</ita>
<eng>???</eng>
<max>8</max>
<src>db2400a.msk,mg1100.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Cat.Ven</ita>
<eng>???</eng>
<src>bollac.msk,cg0200a.msk,fatturaa.msk,fatturac.msk,mg1100.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Cat.Vend</ita>
<eng>???</eng>
<src>ve2100i.msk</src>
</entry>
<entry>
<ita>Cat.vendita</ita>
<eng>???</eng>
<max>12</max>
<src>db1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>categoria</ita>
<eng>???</eng>
<max>10</max>
<src>cestcac.msk</src>
</entry>
<entry>
<ita>Categoria</ita>
<eng>???</eng>
<max>10</max>
<src>ce0500a.msk,ce0500b.msk,ce1101b.msk,ce1301b.msk,ce1301c.msk,ce1301d.msk,ce1400a.msk,ce1400b.msk</src>
</entry>
<entry>
<ita>Categoria contabile</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Categoria conto acquisti</ita>
<eng>???</eng>
<max>25</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Categoria conto vendite</ita>
<eng>???</eng>
<max>25</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Categoria di vendita</ita>
<eng>???</eng>
<max>21</max>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,pr0500a.msk,prtbapr.msk,sv0400a.msk,ve0200e.msk</src>
</entry>
<entry>
<ita>Categoria errata</ita>
<eng>???</eng>
<src>ce3200a.msk</src>
</entry>
<entry>
<ita>Categoria finanziaria</ita>
<eng>???</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Categoria merc</ita>
<eng>???</eng>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Categoria non ammortizzabile</ita>
<eng>???</eng>
<src>cetbcac.msk,ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>categoria non ammortizzabile</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Categoria scaduta nell'esercizio %d</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Categoria ven</ita>
<eng>???</eng>
<max>15</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Categoria vendita</ita>
<eng>???</eng>
<max>18</max>
<src>cg0200a.msk,sv1200a.msk,svtbpsv.msk,ve0200b.msk,ve3300.msk,sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Categoria vendite</ita>
<eng>???</eng>
<max>18</max>
<src>scontii.frm,scontir.frm</src>
</entry>
<entry>
<ita>Categoria@r</ita>
<eng>???</eng>
<max>12</max>
<src>ce3200a.frm,ce3400a.frm</src>
</entry>
<entry>
<ita>CATEGORIA@r</ita>
<eng>???</eng>
<max>12</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Categoria&#7C;Descrizione@60&#7C;Tipo beni</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe,ce2.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>Categorie</ita>
<eng>???</eng>
<src>ce2300a.msk,ce2300b.msk,cemenu.men,tpmenu.men,ce2.exe</src>
</entry>
<entry>
<ita>Categorie acquisti articoli</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Categorie Cespiti</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Categorie contabili C&#2F;F</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Categorie dei cespiti</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe,ce2.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>Categorie di vendita</ita>
<eng>???</eng>
<max>21</max>
<src>batbcve.msk</src>
</entry>
<entry>
<ita>Categorie merc. %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Categorie ricavi articoli</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Categorie vendita</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Cau</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230la.msk,77logazz.frm</src>
</entry>
<entry>
<ita>Caus</ita>
<eng>???</eng>
<src>770100a.msk,mg3300as.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Caus. mov. definitivo</ita>
<eng>???</eng>
<max>22</max>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Caus.mag</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Caus.mag.coll</ita>
<eng>???</eng>
<max>14</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Caus.magazzino</ita>
<eng>???</eng>
<max>15</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Caus.trasp</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Causale</ita>
<eng>???</eng>
<max>8</max>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e1.msk,771230e2.msk,771230la.msk,771230pr.msk</src>
</entry>
<entry>
<ita>Causale '%s' non valida o non presente in parametri effetti</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Causale anticipo</ita>
<eng>???</eng>
<max>18</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Causale assente</ita>
<eng>???</eng>
<src>cg2100a.msk,ve0.exe</src>
</entry>
<entry>
<ita>Causale collegata</ita>
<eng>???</eng>
<max>19</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Causale contabile</ita>
<eng>???</eng>
<max>18</max>
<src>cg0200a.msk,ve0200e.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Causale contabile Note Credito</ita>
<eng>???</eng>
<max>31</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Causale dei versamenti</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Causale di magazzino non trovata</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Causale di storno</ita>
<eng>???</eng>
<max>18</max>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Causale di trasporto</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Causale errata</ita>
<eng>???</eng>
<src>771230d1.msk,771230e.msk,771230e1.msk,771230e2.msk</src>
</entry>
<entry>
<ita>Causale errata: '%s'</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Causale incasso</ita>
<eng>???</eng>
<max>18</max>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Causale indicata non completa od errata</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Causale LA</ita>
<eng>???</eng>
<max>11</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causale magazzino</ita>
<eng>???</eng>
<max>18</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Causale mov. in sosp</ita>
<eng>???</eng>
<max>21</max>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Causale movimento</ita>
<eng>???</eng>
<max>18</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Causale non presente in archivio</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Causale non valida</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Causale pagamento</ita>
<eng>???</eng>
<max>18</max>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Causale quadro</ita>
<eng>???</eng>
<max>15</max>
<src>770100b.msk,771230e.msk</src>
</entry>
<entry>
<ita>Causale ratei</ita>
<eng>???</eng>
<max>17</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Causale riga</ita>
<eng>???</eng>
<max>18</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Causale risconti</ita>
<eng>???</eng>
<max>17</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Causale SE</ita>
<eng>???</eng>
<max>11</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causale SF</ita>
<eng>???</eng>
<max>11</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causale SG</ita>
<eng>???</eng>
<max>11</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causale\nMagazzino</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Causali</ita>
<eng>???</eng>
<src>cg3600a.msk,cg4200a.msk,cg7100a.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>causali</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Causali 770</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causali d'apertura</ita>
<eng>???</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Causali di corrispondenza movimenti extracontabili</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Causali di trasporto</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Causali gruppo</ita>
<eng>???</eng>
<max>15</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Causali magazzino</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Causali varie</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>CCIAA</ita>
<eng>???</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>CD1 Operazioni attive</ita>
<eng>???</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD1@r Totale operazioni attive</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD2 Operazioni passive</ita>
<eng>???</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD2@r Totale operazioni passive</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD3 Imponibile</ita>
<eng>???</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD3@r Imponibile</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD4 Iva esigibile</ita>
<eng>???</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD4@r IVA esigibile</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD5 Iva detraibile</ita>
<eng>???</eng>
<max>59</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD5@r IVA detratta</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD6 IVA dovuta</ita>
<eng>???</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD6@r IVA dovuta</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CDC</ita>
<eng>???</eng>
<max>9</max>
<src>dt0300b.msk</src>
</entry>
<entry>
<ita>CDC &#2F; Commesse</ita>
<eng>???</eng>
<src>cg3100a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Cdc 1</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 2</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 3</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 4</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>CdC&#2F;Cms&#2F;Fasi &#2F; Date</ita>
<eng>???</eng>
<src>ca3700.msk</src>
</entry>
<entry>
<ita>Cdc1</ita>
<eng>???</eng>
<max>5</max>
<src>ca0800a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc10</ita>
<eng>???</eng>
<max>6</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc11</ita>
<eng>???</eng>
<max>6</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc12</ita>
<eng>???</eng>
<max>6</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc2</ita>
<eng>???</eng>
<max>5</max>
<src>ca0800a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc3</ita>
<eng>???</eng>
<max>5</max>
<src>ca0800a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc4</ita>
<eng>???</eng>
<max>5</max>
<src>ca0800a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc5</ita>
<eng>???</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc6</ita>
<eng>???</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc7</ita>
<eng>???</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc8</ita>
<eng>???</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc9</ita>
<eng>???</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Celibe&#2F;Nubile</ita>
<eng>???</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Centrato</ita>
<eng>???</eng>
<max>9</max>
<src>ba2600s.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Centri di costo</ita>
<eng>???</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Centri di Costo</ita>
<eng>???</eng>
<src>ca0500a.msk,ca0.exe</src>
</entry>
<entry>
<ita>Centri di costo &#2F; Commesse</ita>
<eng>???</eng>
<src>cg1500a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Centri servizio</ita>
<eng>???</eng>
<src>batbucs.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Centro di costo</ita>
<eng>???</eng>
<max>16</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Centro di Costo</ita>
<eng>???</eng>
<src>ca0300a.msk,ca0.exe</src>
</entry>
<entry>
<ita>Centro di Costo &#2F; Commessa &#2F; Fase</ita>
<eng>???</eng>
<src>ca3600.msk,ca3700.msk</src>
</entry>
<entry>
<ita>Centro di costo di appoggio</ita>
<eng>???</eng>
<src>ca0500a.msk</src>
</entry>
<entry>
<ita>Centro servizi</ita>
<eng>???</eng>
<max>18</max>
<src>771100g.msk</src>
</entry>
<entry>
<ita>Centro Servizi</ita>
<eng>???</eng>
<max>15</max>
<src>ba4100a.msk,ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>CENTRO SERVIZIO</ita>
<eng>???</eng>
<src>77busta.frm</src>
</entry>
<entry>
<ita>Cerca</ita>
<eng>???</eng>
<max>6</max>
<src>db0500a.msk,ba0.exe</src>
</entry>
<entry>
<ita>Cerca testo</ita>
<eng>???</eng>
<src>bagn005.msk</src>
</entry>
<entry>
<ita>certificati di deposito e buoni fruttiferi emessi da banche fino al 30 giugno 1998 (art.6 della L. 26 aprile 1982, n.181; art.4 del D.M. 5 dicembre 1997, n.494</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>certificati di deposito emessi da banche a decorrere dal 1 luglio 1998</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Certificazioni</ita>
<eng>???</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Cespite</ita>
<eng>???</eng>
<max>8</max>
<src>ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1101b.msk,ce1201a.msk,ce1201b.msk,ce1301a.msk,ce1301b.msk</src>
</entry>
<entry>
<ita>Cespite acquistato usato</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Cespite alienato: non &#E8; possibile apportare modifiche</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>cespite completamente eliminato</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>cespite non ancora entrato in funzione</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Cespite non ancora entrato in funzione a inizio esercizio</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>cespite non completato</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Cespite oggetto di leasing</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Cespite@10</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Cespite@r</ita>
<eng>???</eng>
<max>10</max>
<src>ce3200a.frm,ce3400a.frm</src>
</entry>
<entry>
<ita>CESPITE@r</ita>
<eng>???</eng>
<max>10</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Cespiti</ita>
<eng>???</eng>
<max>12</max>
<src>ce2300a.msk,ce2300b.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2200a.msk,cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>cespiti</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Cespiti per commessa</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Cespiti uso promiscuo</ita>
<eng>???</eng>
<src>ce3700a.msk,ce3.exe</src>
</entry>
<entry>
<ita>Cessata attivita' o variata partita IVA</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Cessazione</ita>
<eng>???</eng>
<max>12</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Cessazione attivita'</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>cessazione attivita'</ita>
<eng>???</eng>
<max>21</max>
<src>batbdel.msk,cg1.exe</src>
</entry>
<entry>
<ita>Cessazione del rapporto di lavoro</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Cessionari</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>cessione</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Cessione</ita>
<eng>???</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Cessione beni ammortizzabili@49g%r@66g%r</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cessione beni ammortizzabili@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cessione beni da ammortizzare</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cessioni</ita>
<eng>???</eng>
<src>bastird.msk,batbird.msk,in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0700a.msk,in0.exe</src>
</entry>
<entry>
<ita>Cessioni intracomunitarie di beni</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>cessioni intracomunitarie di beni</ita>
<eng>???</eng>
<max>35</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>Cessioni intracomunitarie non imponibili</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Cessioni&#2F;Elimin.@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>CF</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Check Box</ita>
<eng>???</eng>
<src>ba2600k.msk</src>
</entry>
<entry>
<ita>Checker</ita>
<eng>???</eng>
<max>8</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Checktype</ita>
<eng>???</eng>
<max>10</max>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Chiaro</ita>
<eng>???</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Chiave</ita>
<eng>???</eng>
<max>7</max>
<src>ba1100d.msk,ba1100e.msk,ba1500a.msk,ba2100r.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Chiave 1</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Chiave archivio sconti di riga</ita>
<eng>???</eng>
<max>31</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Chiave completa</ita>
<eng>???</eng>
<max>16</max>
<src>ce2300b.msk</src>
</entry>
<entry>
<ita>Chiave di ordinamento errata: %d</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Chiave di ricerca archivio</ita>
<eng>???</eng>
<max>31</max>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Chiavi</ita>
<eng>???</eng>
<max>12</max>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Chiavi duplicate</ita>
<eng>???</eng>
<src>ba1100d.msk,ba1100e.msk</src>
</entry>
<entry>
<ita>Chiusa</ita>
<eng>???</eng>
<max>7</max>
<src>batbcms.msk,ca0600a.msk,ca0.exe,ca1.exe,ca2.exe,ca3.exe,ci1.exe,ve0.exe</src>
</entry>
<entry>
<ita>Chiuso</ita>
<eng>???</eng>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Chiusura</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura conti</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura conti in corso... Prego attendere</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura esercizio</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Ciclomotore</ita>
<eng>???</eng>
<src>ce0500b.msk,ce3700a.frm</src>
</entry>
<entry>
<ita>civilistica</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Civilistica</ita>
<eng>???</eng>
<src>ce1101b.msk,ce1201b.msk,ce1500b.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk</src>
</entry>
<entry>
<ita>Civilistici</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Civilistico</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Cl. Fisc</ita>
<eng>???</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Class</ita>
<eng>???</eng>
<src>ba3700a.msk,batbclr.msk</src>
</entry>
<entry>
<ita>Classe</ita>
<eng>???</eng>
<max>7</max>
<src>ba8300d.msk,bastivd.msk,batbivd.msk,cg0100a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Classe fiscale</ita>
<eng>???</eng>
<max>15</max>
<src>ve2400.msk,vetbrfa.msk,mg4.exe</src>
</entry>
<entry>
<ita>Classe segno opposto</ita>
<eng>???</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Classe@23gDescrizione@58gdei Conti @73gDescrizione@109gdi segno opposto</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Classi</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Classi fiscali articoli</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Classi fiscali e articoli</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Classif</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Classificazione</ita>
<eng>???</eng>
<max>16</max>
<src>bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,ef0100a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Classificazione pagamenti</ita>
<eng>???</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Classificazione pagamento</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Cli&#2F;for</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Cli&#2F;For</ita>
<eng>???</eng>
<src>mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Cli&#2F;forn</ita>
<eng>???</eng>
<max>9</max>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>cliente</ita>
<eng>???</eng>
<max>10</max>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk,cg2.exe,sv1.exe</src>
</entry>
<entry>
<ita>Cliente</ita>
<eng>???</eng>
<max>8</max>
<src>bollac.msk,ca0600a.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Cliente assente</ita>
<eng>???</eng>
<src>batbcms.msk,bollac.msk,cg0300a.msk,cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk</src>
</entry>
<entry>
<ita>Cliente COD Partita ANNO NUMERO Riga:RIGA Rata:RATA del DATA</ita>
<eng>???</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Cliente inesistente</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Cliente inesistente o mancante</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Cliente inesistente sulla riga contabile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Cliente occasionale</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,cg6800c.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cliente+Articolo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Cliente+Articolo+Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Cliente+Linea+Articolo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore</ita>
<eng>???</eng>
<src>db1100a.msk,ef0300a.msk,ef0600a.msk,or1100a.msk,ve1100a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore %c %ld: comune non trovato %s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore assente</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore estero</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore non obbligatorio</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore occasionale</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore privato</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>clienti</ita>
<eng>???</eng>
<src>cg2.exe,sc2.exe,sv1.exe</src>
</entry>
<entry>
<ita>Clienti</ita>
<eng>???</eng>
<max>8</max>
<src>batbiva.msk,ca2100a.msk,cg0100a.msk,cg0200a.msk,cg0300a.msk,cg1200a.msk,cg1500a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>clienti e fornitori</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Clienti&#2F;Fornitori</ita>
<eng>???</eng>
<src>cg4200a.msk,cg7100a.msk,tp0100a.msk,ve0200e.msk,cgmenu.men,mgarea.men,vearea.men,cg0.exe</src>
</entry>
<entry>
<ita>Clienti&#2F;Fornitori con codici fiscali gia' inseriti</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>CliFor</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Cms 1</ita>
<eng>???</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 10</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 11</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 12</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 2</ita>
<eng>???</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 3</ita>
<eng>???</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 4</ita>
<eng>???</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 5</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 6</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 7</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 8</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 9</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms1</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0800a.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Cms10</ita>
<eng>???</eng>
<max>6</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cms11</ita>
<eng>???</eng>
<max>6</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cms12</ita>
<eng>???</eng>
<max>6</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cms2</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0800a.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Cms3</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0800a.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Cms4</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0800a.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Cms5</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cms6</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cms7</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cms8</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cms9</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cnt</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Co</ita>
<eng>???</eng>
<src>cg0500a.msk,cg2100b.msk,cg2100c.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Co.&#2F;c</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Cod</ita>
<eng>???</eng>
<max>4</max>
<src>770100b.msk,ba1500a.msk,ba1600a.msk,batbarb.msk,ca0600a.msk,cg0500a.msk,cg2100c.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Cod Cli&#2F;For</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Cod. Causali</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Cod. ABI</ita>
<eng>???</eng>
<src>cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Cod. acquisto articolo</ita>
<eng>???</eng>
<src>vestcaa.msk</src>
</entry>
<entry>
<ita>Cod. Agente</ita>
<eng>???</eng>
<max>14</max>
<src>listadoc.frm,pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. agente</ita>
<eng>???</eng>
<max>12</max>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>Cod. art</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Cod. Art. Mag</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Cod. Articolo</ita>
<eng>???</eng>
<max>14</max>
<src>pr1200a.frm,scontir.frm</src>
</entry>
<entry>
<ita>Cod. articolo</ita>
<eng>???</eng>
<max>14</max>
<src>pr0600a.msk,ve2100r.msk,ve3100r.msk</src>
</entry>
<entry>
<ita>Cod. attrezzatura</ita>
<eng>???</eng>
<src>vestatr.msk</src>
</entry>
<entry>
<ita>Cod. C&#2F;F</ita>
<eng>???</eng>
<max>10</max>
<src>ve2300x.msk,listadoc.frm</src>
</entry>
<entry>
<ita>Cod. CAB</ita>
<eng>???</eng>
<max>9</max>
<src>bolacq.msk,bollac.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,fatacq.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>cod. CAB</ita>
<eng>???</eng>
<max>9</max>
<src>fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Cod. capozona</ita>
<eng>???</eng>
<max>15</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Cod. cat. pack</ita>
<eng>???</eng>
<src>tptbtpc.msk</src>
</entry>
<entry>
<ita>Cod. categoria Pack</ita>
<eng>???</eng>
<max>20</max>
<src>tptbtpc.msk</src>
</entry>
<entry>
<ita>Cod. Causale@30gDoc. Conto@51gD&#2F;A Conto @80gAgg IVA IVA 770 Cesp Sal Doc Doc Rif Int Int Rit</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Cod. cliente</ita>
<eng>???</eng>
<max>13</max>
<src>pr0600a.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Cod. Cliente</ita>
<eng>???</eng>
<max>14</max>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. comp. %d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod. comune</ita>
<eng>???</eng>
<src>batbvet.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Cod. corr</ita>
<eng>???</eng>
<src>dttbdti.msk</src>
</entry>
<entry>
<ita>Cod. corrispondente</ita>
<eng>???</eng>
<max>20</max>
<src>tptbtpc.msk,tptbtpi.msk,tptbtpm.msk,tptbtpp.msk,tptbtps.msk,tptbtpz.msk</src>
</entry>
<entry>
<ita>Cod. deposito</ita>
<eng>???</eng>
<src>batbmag.msk,db1100a.msk,mg1100.msk,mg1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Cod. elaborazione differita</ita>
<eng>???</eng>
<src>vesteld.msk</src>
</entry>
<entry>
<ita>Cod. eserc.%d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod. esercizio</ita>
<eng>???</eng>
<max>15</max>
<src>cg3500a.msk,cg3600a.msk,cg3600b.msk,cg5200a.msk</src>
</entry>
<entry>
<ita>Cod. esercizio da raffrontare</ita>
<eng>???</eng>
<max>30</max>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Cod. esercizio prec</ita>
<eng>???</eng>
<max>21</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Cod. Fil</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Cod. fisc</ita>
<eng>???</eng>
<max>10</max>
<src>ba3300a.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Cod. Fisc. estero@20g@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Cod. For</ita>
<eng>???</eng>
<max>9</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Cod. formula documento</ita>
<eng>???</eng>
<src>vestfrd.msk,vestfrr.msk</src>
</entry>
<entry>
<ita>Cod. formula magazzino</ita>
<eng>???</eng>
<src>vestfrm.msk</src>
</entry>
<entry>
<ita>Cod. forn</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Cod. fornitore</ita>
<eng>???</eng>
<max>15</max>
<src>pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Cod. GMC</ita>
<eng>???</eng>
<max>14</max>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. Imballaggio</ita>
<eng>???</eng>
<max>18</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Cod. imballaggio</ita>
<eng>???</eng>
<src>vestimb.msk</src>
</entry>
<entry>
<ita>Cod. Istit</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Cod. IVA</ita>
<eng>???</eng>
<max>12</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Cod. IVA compensazione</ita>
<eng>???</eng>
<max>26</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Cod. IVA Pack</ita>
<eng>???</eng>
<max>20</max>
<src>tptbtpi.msk</src>
</entry>
<entry>
<ita>Cod. IVA pack</ita>
<eng>???</eng>
<src>tptbtpi.msk</src>
</entry>
<entry>
<ita>Cod. IVA storno art. omaggio</ita>
<eng>???</eng>
<max>33</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Cod. libro unico</ita>
<eng>???</eng>
<max>18</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Cod. lingua</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Cod. listino</ita>
<eng>???</eng>
<max>13</max>
<src>ve2200c.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>Cod. Listino</ita>
<eng>???</eng>
<max>13</max>
<src>db2400a.msk</src>
</entry>
<entry>
<ita>Cod. magazzino</ita>
<eng>???</eng>
<src>batbmag.msk,db1100a.msk,mg1100.msk,mg1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Cod. mod. pack</ita>
<eng>???</eng>
<src>tptbtpm.msk</src>
</entry>
<entry>
<ita>Cod. Note</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Cod. num</ita>
<eng>???</eng>
<max>9</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0600a.msk,dt0300b.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Cod. Num</ita>
<eng>???</eng>
<src>db1100a.msk,dt0300a.msk,dt0300b.msk,or1100a.msk,ve1100a.msk,ve1100b.msk,ve7200a.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>COD. NUMERAZIONE</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Cod. numerazione</ita>
<eng>???</eng>
<max>17</max>
<src>ve6200a.msk,vestnum.msk,vetbnum.msk</src>
</entry>
<entry>
<ita>Cod. offerta</ita>
<eng>???</eng>
<max>13</max>
<src>ve2200c.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>Cod. pag. Di.Tech</ita>
<eng>???</eng>
<max>22</max>
<src>dttbdti.msk,dttbdtp.msk</src>
</entry>
<entry>
<ita>Cod. pag. per note di credito</ita>
<eng>???</eng>
<max>34</max>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Cod. pagamento</ita>
<eng>???</eng>
<max>30</max>
<src>batbind.msk,pr0600a.msk,prtbapr.msk</src>
</entry>
<entry>
<ita>Cod. Pagamento</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100b.msk,listadoc.frm,pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. porto pack</ita>
<eng>???</eng>
<src>tptbtpp.msk</src>
</entry>
<entry>
<ita>Cod. porto Pack</ita>
<eng>???</eng>
<max>20</max>
<src>tptbtpp.msk</src>
</entry>
<entry>
<ita>Cod. prestazione</ita>
<eng>???</eng>
<src>vestprs.msk</src>
</entry>
<entry>
<ita>Cod. profilo riga doc</ita>
<eng>???</eng>
<src>vesttri.msk</src>
</entry>
<entry>
<ita>Cod. reg</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Cod. registro</ita>
<eng>???</eng>
<max>15</max>
<src>cg0500a.msk,cg4a00a.msk</src>
</entry>
<entry>
<ita>Cod. registro iva</ita>
<eng>???</eng>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Cod. RFA</ita>
<eng>???</eng>
<max>14</max>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. ricavo articolo</ita>
<eng>???</eng>
<src>vestcra.msk</src>
</entry>
<entry>
<ita>Cod. risorsa</ita>
<eng>???</eng>
<src>vestrss.msk</src>
</entry>
<entry>
<ita>Cod. Sconto</ita>
<eng>???</eng>
<max>14</max>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. sconto</ita>
<eng>???</eng>
<max>32</max>
<src>pr0600a.msk,ve2100i.msk</src>
</entry>
<entry>
<ita>Cod. sconto doc</ita>
<eng>???</eng>
<max>16</max>
<src>ve2100d.msk</src>
</entry>
<entry>
<ita>Cod. SMC</ita>
<eng>???</eng>
<max>14</max>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. spesa</ita>
<eng>???</eng>
<src>vestspp.msk</src>
</entry>
<entry>
<ita>Cod. spesa per sconto fin</ita>
<eng>???</eng>
<max>26</max>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Cod. spese acc. 1</ita>
<eng>???</eng>
<max>27</max>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Cod. spese acc. 2</ita>
<eng>???</eng>
<max>27</max>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Cod. stato</ita>
<eng>???</eng>
<src>veststd.msk</src>
</entry>
<entry>
<ita>Cod. stato Pack</ita>
<eng>???</eng>
<max>20</max>
<src>tptbtps.msk</src>
</entry>
<entry>
<ita>Cod. stato pack</ita>
<eng>???</eng>
<src>tptbtps.msk,tptbtpz.msk</src>
</entry>
<entry>
<ita>Cod. Tabella</ita>
<eng>???</eng>
<max>15</max>
<src>vetbcaa.msk,vetbcra.msk</src>
</entry>
<entry>
<ita>Cod. Taglia</ita>
<eng>???</eng>
<src>vesttag.msk</src>
</entry>
<entry>
<ita>Cod. Tipo</ita>
<eng>???</eng>
<max>10</max>
<src>ce1201b.msk</src>
</entry>
<entry>
<ita>Cod. tipo documento</ita>
<eng>???</eng>
<src>vesttip.msk</src>
</entry>
<entry>
<ita>Cod. tipo mov</ita>
<eng>???</eng>
<src>ce1201a.msk</src>
</entry>
<entry>
<ita>Cod. trasporto Pack</ita>
<eng>???</eng>
<max>20</max>
<src>tptbtpm.msk</src>
</entry>
<entry>
<ita>Cod. Ubicazione</ita>
<eng>???</eng>
<max>18</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Cod. val</ita>
<eng>???</eng>
<max>9</max>
<src>cg6804b.msk,ve1100b.msk</src>
</entry>
<entry>
<ita>Cod. Valuta</ita>
<eng>???</eng>
<max>12</max>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Cod. Zona</ita>
<eng>???</eng>
<max>14</max>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. zona</ita>
<eng>???</eng>
<max>32</max>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>Cod. zona Pack</ita>
<eng>???</eng>
<max>20</max>
<src>tptbtpz.msk</src>
</entry>
<entry>
<ita>Cod.10%</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Cod.@12gDescrizione@47gRata@53gcalcolo@66gcomm.@73gsc. fissa@92grate@102gNr. gg. %% @118grata@123gclass</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Cod.@40gVENDITE@77gACQUISTI@113gIMPORTAZIONI</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cod.@41gVENDITE@71gCORRISPETTIVI</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@41gVENDITE@71gCORRISPETTIVI@106gACQUISTI</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@57gVENDITE@92gACQUISTI</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod.@5&#7C;Ragione Sociale@50</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Cod.@5&#7C;Ragione Sociale@50&#7C;Vers</ita>
<eng>???</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Cod.@8gDenominazione@40gR Numero telefonico@63gversare Banca Dip. Con</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@8gDenominazione@40gR@62gcredito</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.\ncau</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Cod.\nNum</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Cod.Agente</ita>
<eng>???</eng>
<src>cg6804d.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>Cod.Anagrafico</ita>
<eng>???</eng>
<src>771100e.msk</src>
</entry>
<entry>
<ita>Cod.attivita'</ita>
<eng>???</eng>
<max>14</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Cod.CAAF</ita>
<eng>???</eng>
<max>9</max>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Cod.CAB</ita>
<eng>???</eng>
<max>8</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Cod.caus</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Cod.Causale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod.cliente\nfornitore</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Cod.comune</ita>
<eng>???</eng>
<max>11</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cod.Concessione</ita>
<eng>???</eng>
<max>16</max>
<src>771100g.msk</src>
</entry>
<entry>
<ita>Cod.coniuge</ita>
<eng>???</eng>
<max>12</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Cod.contropartita</ita>
<eng>???</eng>
<max>19</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Cod.Dep</ita>
<eng>???</eng>
<src>mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Cod.ditta</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Cod.Ente</ita>
<eng>???</eng>
<src>batbent.msk</src>
</entry>
<entry>
<ita>Cod.esercizio</ita>
<eng>???</eng>
<max>14</max>
<src>mg3200.msk</src>
</entry>
<entry>
<ita>COD.FISC</ita>
<eng>???</eng>
<src>vebol.frm,vebolbmp.frm</src>
</entry>
<entry>
<ita>COD.FISC. IT</ita>
<eng>???</eng>
<max>13</max>
<src>veacc.frm,veaccbmp.frm,vefat.frm,vefatbmp.frm</src>
</entry>
<entry>
<ita>Cod.fiscale</ita>
<eng>???</eng>
<max>14</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Cod.IVA</ita>
<eng>???</eng>
<max>17</max>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Cod.listino</ita>
<eng>???</eng>
<max>12</max>
<src>db1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Cod.Mag</ita>
<eng>???</eng>
<src>mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Cod.mag</ita>
<eng>???</eng>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Cod.Num</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Cod.num&#2F;Tipo</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Cod.numerazione</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Cod.pag</ita>
<eng>???</eng>
<src>cg6804d.msk,ve2100i.msk</src>
</entry>
<entry>
<ita>Cod.pagamento</ita>
<eng>???</eng>
<max>14</max>
<src>cg6804d.msk,cg6804f.msk</src>
</entry>
<entry>
<ita>Cod.reg</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Cod.regione</ita>
<eng>???</eng>
<max>14</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Cod.regione al 1 Gennaio</ita>
<eng>???</eng>
<max>25</max>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Cod.spesa acciaio</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa alluminio</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa carta</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa legno</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa plastica</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa vetro</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.Tesoreria</ita>
<eng>???</eng>
<max>16</max>
<src>771100g.msk</src>
</entry>
<entry>
<ita>Cod.trib</ita>
<eng>???</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Cod.Vid</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Coda</ita>
<eng>???</eng>
<src>ba8300c.msk,ba8.exe</src>
</entry>
<entry>
<ita>Codabar</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>CodDep</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>CODDITTA</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Codice</ita>
<eng>???</eng>
<max>7</max>
<src>770100a.msk,770200a.msk,771100e.msk,771100f.msk,771100g.msk,771150a.msk,771200a.msk,771200c.msk</src>
</entry>
<entry>
<ita>codice</ita>
<eng>???</eng>
<max>7</max>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>CODICE</ita>
<eng>???</eng>
<src>ba2600o.msk,ba2600x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice Articolo</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Codice @23gDescrizione</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Codice 1</ita>
<eng>???</eng>
<src>bastnoc.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice 2</ita>
<eng>???</eng>
<src>bastnoc.msk</src>
</entry>
<entry>
<ita>Codice 3</ita>
<eng>???</eng>
<src>bastnoc.msk</src>
</entry>
<entry>
<ita>Codice @62gCodici Piano@118gDet.alleg.bil</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice ABI</ita>
<eng>???</eng>
<max>11</max>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,776500a.msk,ba2500a.msk,ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Codice ABI assente</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,cg5500b.msk,cg5500c.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Codice ABI errato</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice agente</ita>
<eng>???</eng>
<max>14</max>
<src>cg0200a.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,pr0700b.msk,sc2100a.msk,sc2200a.msk</src>
</entry>
<entry>
<ita>Codice agente non valido o non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice allegato</ita>
<eng>???</eng>
<max>16</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice alternativo</ita>
<eng>???</eng>
<max>19</max>
<src>cg2100c.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice alternativo obbligatorio</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codice anagrafica errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice anagrafico C&#2F;F&#2F;Piano Conti errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice archivio</ita>
<eng>???</eng>
<max>17</max>
<src>pr0600a.msk,pr1200a.msk</src>
</entry>
<entry>
<ita>Codice archivio non presente</ita>
<eng>???</eng>
<src>pr0600a.msk,pr1200a.msk,pr0.exe</src>
</entry>
<entry>
<ita>Codice archivio non valido o gia' utilizzato per questa sequenza</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Codice art</ita>
<eng>???</eng>
<max>13</max>
<src>ve2100r.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice art. omaggio</ita>
<eng>???</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Codice articolo</ita>
<eng>???</eng>
<max>16</max>
<src>mg1100.msk,mg1100a.msk,mr0500a.msk,ve0200a.msk,ve2300x.msk,ve2400k.msk,velib04d.msk,listadoc.frm</src>
</entry>
<entry>
<ita>Codice Articolo</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Codice articolo non presente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice assente</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Codice Assoggettamento fiscale</ita>
<eng>???</eng>
<max>32</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice att</ita>
<eng>???</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Codice attivita</ita>
<eng>???</eng>
<max>18</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice Attivita'</ita>
<eng>???</eng>
<max>19</max>
<src>ba4500a.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>Codice attivita'</ita>
<eng>???</eng>
<max>17</max>
<src>batbreg.msk,cg0300a.msk,cg0400a.msk,cg1300c.msk</src>
</entry>
<entry>
<ita>Codice attivita' non presente</ita>
<eng>???</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Codice Attivit&#E0;</ita>
<eng>???</eng>
<max>16</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Codice attivit&#E0;</ita>
<eng>???</eng>
<max>16</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice attivit&#E0; @b</ita>
<eng>???</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Codice banca</ita>
<eng>???</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Codice BBAN errato</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Codice C&#2F;F</ita>
<eng>???</eng>
<max>16</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Codice CAAF</ita>
<eng>???</eng>
<max>17</max>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Codice CAB</ita>
<eng>???</eng>
<max>11</max>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,776500a.msk,ba2500a.msk,ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Codice CAB assente</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Codice CAB errato</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice carica</ita>
<eng>???</eng>
<max>15</max>
<src>ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Codice categoria</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Categoria contabile</ita>
<eng>???</eng>
<max>29</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Causale</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Codice causale</ita>
<eng>???</eng>
<max>15</max>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230la.msk,batbca7.msk,batbcau.msk</src>
</entry>
<entry>
<ita>Codice causale 1015</ita>
<eng>???</eng>
<max>30</max>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Codice causale apertura</ita>
<eng>???</eng>
<max>24</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Codice causale chiusura</ita>
<eng>???</eng>
<max>24</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Codice causale non presente in tabella</ita>
<eng>???</eng>
<src>cg3.exe,cg6.exe</src>
</entry>
<entry>
<ita>Codice causale non trovato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice causale non valido o non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice causale per l'incasso immediato</ita>
<eng>???</eng>
<max>39</max>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Codice causale sospeso</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice cespite</ita>
<eng>???</eng>
<src>ce3500a.msk</src>
</entry>
<entry>
<ita>Codice classe doganale</ita>
<eng>???</eng>
<max>23</max>
<src>vetbcld.msk</src>
</entry>
<entry>
<ita>Codice cliente</ita>
<eng>???</eng>
<max>16</max>
<src>batbcms.msk,ef0100a.msk,sv1200a.msk,svtbpsv.msk,ve6200a.msk,sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Codice Cliente</ita>
<eng>???</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Codice cliente associato</ita>
<eng>???</eng>
<max>30</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice cliente&#2F;fornitore non presente in anagrafica</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice cliente&#2F;fornitore non valido o non presente in anagrafica</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice cliente&#2F;fornitore sospeso</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice come data</ita>
<eng>???</eng>
<src>batbfcg.msk</src>
</entry>
<entry>
<ita>Codice commessa</ita>
<eng>???</eng>
<max>16</max>
<src>ab0400a.msk,ce4100a.msk</src>
</entry>
<entry>
<ita>Codice Commessa</ita>
<eng>???</eng>
<max>16</max>
<src>batbcms.msk,ce4200a.msk</src>
</entry>
<entry>
<ita>Codice comune</ita>
<eng>???</eng>
<max>14</max>
<src>ba6200a.msk,batbban.msk,batbmag.msk,batbucc.msk,batbuid.msk,batbuiv.msk</src>
</entry>
<entry>
<ita>Codice Comune di nascita</ita>
<eng>???</eng>
<max>25</max>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Codice concessione</ita>
<eng>???</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Codice contabile</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice contabilita'</ita>
<eng>???</eng>
<max>21</max>
<src>ve0200c.msk</src>
</entry>
<entry>
<ita>Codice conto</ita>
<eng>???</eng>
<max>28</max>
<src>ab0200a.msk</src>
</entry>
<entry>
<ita>Codice conto C&#2F;F</ita>
<eng>???</eng>
<max>18</max>
<src>cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Codice conto cassa</ita>
<eng>???</eng>
<max>20</max>
<src>ve7100a.msk</src>
</entry>
<entry>
<ita>Codice conto costo</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Codice conto IBAN</ita>
<eng>???</eng>
<max>22</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice conto non esistente su piano dei conti</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice conto ricavo</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Codice contr.10%</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>Codice contratto</ita>
<eng>???</eng>
<max>17</max>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Codice contratto inesistente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice contribuente</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Codice contropartita errato o non presente in piano conti</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice corrispondente</ita>
<eng>???</eng>
<max>22</max>
<src>dttbdti.msk,dttbdtp.msk</src>
</entry>
<entry>
<ita>Codice del dichiarante nel caso in cui il socio sia codichiarante</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Codice del gruppo</ita>
<eng>???</eng>
<max>18</max>
<src>batbgca.msk,batbgcg.msk</src>
</entry>
<entry>
<ita>Codice della tabella</ita>
<eng>???</eng>
<max>21</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Codice dep</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice depositario</ita>
<eng>???</eng>
<max>19</max>
<src>771100d.msk</src>
</entry>
<entry>
<ita>Codice Deposito</ita>
<eng>???</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Codice deposito</ita>
<eng>???</eng>
<max>16</max>
<src>batbmag.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Codice descrizione aggiuntiva errato</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Codice di bilancio</ita>
<eng>???</eng>
<max>19</max>
<src>batbntb.msk</src>
</entry>
<entry>
<ita>Codice di causale non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice di controllo errato</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Codice di controlo (CIN) errato</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Codice di contropartita errato o non presente in anagrafica clienti&#2F;fornitori</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice di pagamento errato o non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice dipendente</ita>
<eng>???</eng>
<max>18</max>
<src>771150a.msk,verig10.msk,verig11.msk</src>
</entry>
<entry>
<ita>Codice dipendente deceduto</ita>
<eng>???</eng>
<max>27</max>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Codice dipendente deceduto non valido</ita>
<eng>???</eng>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Codice dipendenza</ita>
<eng>???</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Codice Dipendenza</ita>
<eng>???</eng>
<max>18</max>
<src>batbban.msk</src>
</entry>
<entry>
<ita>codice ditta</ita>
<eng>???</eng>
<src>cetbcim.msk,cetbloc.msk</src>
</entry>
<entry>
<ita>Codice Ditta</ita>
<eng>???</eng>
<src>batbind.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>Codice ditta</ita>
<eng>???</eng>
<max>13</max>
<src>ba3500a.msk,batbarb.msk,batbinl.msk,cg5500a.msk,cg5500c.msk,cg5700a.msk,cg5800a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Codice ditta inviante</ita>
<eng>???</eng>
<max>22</max>
<src>batbind.msk,batbtra.msk,cg6400a.msk,cg6900a.msk,cg6903a.msk</src>
</entry>
<entry>
<ita>Codice ditta NON PRESENTE in archivio oppure NON ATTIVATO in contabilita' generale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice ditta NON PRESENTE in tabella trasferimenti</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice ditta TS</ita>
<eng>???</eng>
<max>19</max>
<src>ve7100a.msk</src>
</entry>
<entry>
<ita>Codice elaborazione</ita>
<eng>???</eng>
<max>20</max>
<src>mr0500c.msk,ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>Codice Ente</ita>
<eng>???</eng>
<max>12</max>
<src>batbent.msk</src>
</entry>
<entry>
<ita>Codice errato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Codice es</ita>
<eng>???</eng>
<max>10</max>
<src>mg3100.msk,mg3300.msk</src>
</entry>
<entry>
<ita>Codice eserc</ita>
<eng>???</eng>
<max>13</max>
<src>mg3500.msk</src>
</entry>
<entry>
<ita>Codice Esercizio</ita>
<eng>???</eng>
<src>ca2300a.msk,ca3100.msk,ca3200.msk,ca3700.msk,cg3200a.msk,cg4100b.msk,sc1200a.msk</src>
</entry>
<entry>
<ita>Codice esercizio</ita>
<eng>???</eng>
<max>17</max>
<src>ab0400a.msk,batbesc.msk,ca2300a.msk,ca3300.msk,ca3800.msk,ce0400a.msk,ce0500a.msk,ce1101a.msk</src>
</entry>
<entry>
<ita>Codice esercizio inesistente</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Codice Fase</ita>
<eng>???</eng>
<max>12</max>
<src>batbfsc.msk</src>
</entry>
<entry>
<ita>Codice Fiscale</ita>
<eng>???</eng>
<max>17</max>
<src>ba4200b.msk,ba4200c.msk,ba6100a.msk,bolacq.msk,bollac.msk,bollaf.msk,cg1200a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Codice fiscale</ita>
<eng>???</eng>
<max>15</max>
<src>771100a.msk,771100b.msk,771100c.msk,771100e.msk,771100f.msk,771100h.msk,771150a.msk,771200d.msk</src>
</entry>
<entry>
<ita>CODICE FISCALE</ita>
<eng>???</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Codice fiscale &#2F; Partita IVA &#2F; Codice progressivo</ita>
<eng>???</eng>
<max>50</max>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Codice fiscale assente</ita>
<eng>???</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Codice fiscale del soggetto dichiarante</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>Codice fiscale errato</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Codice fiscale gia' utilizzato per il codice %c&#2F;%ld</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice fiscale gia' utilizzato per il codice %c&#2F;%s</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Codice Fiscale o Partita IVA cliente</ita>
<eng>???</eng>
<max>37</max>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Codice Fiscale@20g@16s@46gPartita IVA @12s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Codice Fiscale@20g@s@46gPartita IVA @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Codice fornitore</ita>
<eng>???</eng>
<max>17</max>
<src>mrtbfia.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice fornitore associato</ita>
<eng>???</eng>
<max>30</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice fornitore inesistente</ita>
<eng>???</eng>
<src>vetbrss.msk</src>
</entry>
<entry>
<ita>Codice fornitore mancante alla riga %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Codice giornale</ita>
<eng>???</eng>
<max>16</max>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>codice gruppo</ita>
<eng>???</eng>
<max>14</max>
<src>cestccb.msk</src>
</entry>
<entry>
<ita>Codice Gruppo</ita>
<eng>???</eng>
<max>18</max>
<src>ba5200a.msk,vestgmc.msk</src>
</entry>
<entry>
<ita>Codice gruppo</ita>
<eng>???</eng>
<max>14</max>
<src>cetbcac.msk,cetbcat.msk,cetbcgr.msk,vetbgmc.msk</src>
</entry>
<entry>
<ita>Codice Gruppo assente</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice gruppo assente</ita>
<eng>???</eng>
<src>cetbcat.msk</src>
</entry>
<entry>
<ita>Codice gruppo cassa</ita>
<eng>???</eng>
<max>20</max>
<src>ve7100a.msk</src>
</entry>
<entry>
<ita>Codice gruppo merceologico</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Codice IBAN</ita>
<eng>???</eng>
<max>12</max>
<src>batbbnp.msk,cg0200a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Codice IBAN errato</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Codice Impianto</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk,fatacq.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>Codice impianto</ita>
<eng>???</eng>
<max>16</max>
<src>cetbcim.msk</src>
</entry>
<entry>
<ita>Codice indirizzo documento</ita>
<eng>???</eng>
<max>28</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice indirizzo effetti</ita>
<eng>???</eng>
<max>28</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice indirizzo spedizione</ita>
<eng>???</eng>
<max>28</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice iscrizione albo</ita>
<eng>???</eng>
<max>23</max>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Codice ISTAT</ita>
<eng>???</eng>
<max>13</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Codice IVA</ita>
<eng>???</eng>
<max>11</max>
<src>ce4200a.msk,cg0400a.msk,cg6800c.msk,tptbtpi.msk,ve0200d.msk,ve0200f.msk,ve2300x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice IVA assente</ita>
<eng>???</eng>
<src>cg0400a.msk,cg2100c.msk,cg21iva.msk</src>
</entry>
<entry>
<ita>Codice IVA errato</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice IVA obbligatorio</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Codice IVA per ricavi misti agenzie di viaggio</ita>
<eng>???</eng>
<max>60</max>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice IVA sospeso</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Codice IVA@45gAliquota IVA@73gCodice IVA@88gAliquota IVA</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Codice legale</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Legale</ita>
<eng>???</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice libro</ita>
<eng>???</eng>
<max>15</max>
<src>ba3500a.msk,ba3600a.msk,ba5200a.msk,batbinl.msk,batblbu.msk,batbreg.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>Codice Libro</ita>
<eng>???</eng>
<max>39</max>
<src>cg4400b.msk</src>
</entry>
<entry>
<ita>Codice libro giornale</ita>
<eng>???</eng>
<max>22</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Codice libro incassi&#2F;pagamenti</ita>
<eng>???</eng>
<max>31</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Codice libro unico</ita>
<eng>???</eng>
<max>19</max>
<src>ba3500a.msk,ba3600a.msk,ba3601a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Codice libro unico di studio</ita>
<eng>???</eng>
<max>38</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Codice libro unico inesistente</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Codice libro unico su cui stampare</ita>
<eng>???</eng>
<max>38</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Codice libro: %s %s</ita>
<eng>???</eng>
<max>20</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice libro: %s %s @%dgdalla data: %s alla data: %s @%dgEsercizio: %04d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice Linea</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice lingua</ita>
<eng>???</eng>
<max>14</max>
<src>cg0200a.msk,cg5100a.msk,sc3100a.msk,sc3100b.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice lingua errato</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codice listino</ita>
<eng>???</eng>
<max>15</max>
<src>cg0200a.msk,mg1100.msk,mg1400.msk,mg3100.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Codice listino inesistente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice localizzazione</ita>
<eng>???</eng>
<max>22</max>
<src>cetbcim.msk</src>
</entry>
<entry>
<ita>Codice mag</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice magazzino</ita>
<eng>???</eng>
<max>17</max>
<src>batbmag.msk,cg0200a.msk,sv1200a.msk,svtbpsv.msk,ve2400.msk,sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Codice Magazzino</ita>
<eng>???</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Codice mese non corretto</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Codice modalita'</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice modalita' spedizione</ita>
<eng>???</eng>
<max>28</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Nomenclatura</ita>
<eng>???</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Codice non corrispondente al formato previsto</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Codice non corrispondente al formato previsto (%s</ita>
<eng>???</eng>
<src>mg1.exe,ve0.exe,ve2.exe</src>
</entry>
<entry>
<ita>Codice non presente</ita>
<eng>???</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Codice non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice non presente in tabella esercizi</ita>
<eng>???</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Codice non utilizzabile: codice inserimento allegato non corretto</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice non utilizzabile: contiene a sua volta un codice per allegato</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice non utilizzabile: privo di partita IVA</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice nostra banca errato o non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice Nostra banca non valido o non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice nota</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Note Cli&#2F;Fo</ita>
<eng>???</eng>
<max>29</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice ns. banca</ita>
<eng>???</eng>
<max>17</max>
<src>cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Codice Num</ita>
<eng>???</eng>
<max>11</max>
<src>or1100a.msk,ve5200.msk,ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>Codice numeraz</ita>
<eng>???</eng>
<max>16</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Codice numerazione</ita>
<eng>???</eng>
<max>19</max>
<src>ca0300a.msk,mr0400a.msk,ve1100a.msk,ve1100b.msk,ve7300a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Codice numerazione da generare</ita>
<eng>???</eng>
<max>34</max>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Codice obbligatorio</ita>
<eng>???</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Codice offerta</ita>
<eng>???</eng>
<max>15</max>
<src>mg1100.msk,ve2300x.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Codice offerta inesistente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice opp</ita>
<eng>???</eng>
<src>ab0200a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Codice ordinamento</ita>
<eng>???</eng>
<src>db0500a.msk,db0500b.msk,db0500c.msk,db1100a.msk,db1200a.msk</src>
</entry>
<entry>
<ita>Codice pagamento</ita>
<eng>???</eng>
<max>17</max>
<src>cg0200a.msk,cg6800b.msk,ve3300.msk</src>
</entry>
<entry>
<ita>Codice Pagamento</ita>
<eng>???</eng>
<max>17</max>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Codice pagamento assente</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Codice pagamento non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice pagamento non valido o non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice pagamento standard</ita>
<eng>???</eng>
<max>27</max>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Codice Parte</ita>
<eng>???</eng>
<src>batbfca.msk,batbfcg.msk,batbgca.msk</src>
</entry>
<entry>
<ita>Codice per calcolo rimborso infrannuale</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Codice perido</ita>
<eng>???</eng>
<max>22</max>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Codice periodo</ita>
<eng>???</eng>
<max>15</max>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>Codice persona inesistente</ita>
<eng>???</eng>
<src>vetbrss.msk</src>
</entry>
<entry>
<ita>Codice porto non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice presidio m.s</ita>
<eng>???</eng>
<max>22</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codice presso cliente</ita>
<eng>???</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice prestazione</ita>
<eng>???</eng>
<src>verig06.msk</src>
</entry>
<entry>
<ita>Codice primo vettore non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice profilo</ita>
<eng>???</eng>
<max>15</max>
<src>ba2100b.msk,sc3100a.msk,sc3100b.msk</src>
</entry>
<entry>
<ita>Codice profilo di stampa</ita>
<eng>???</eng>
<max>27</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice profilo o lingua errato</ita>
<eng>???</eng>
<src>sc2100a.msk,sc2400a.msk</src>
</entry>
<entry>
<ita>Codice progetto equival</ita>
<eng>???</eng>
<max>25</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Codice provincia</ita>
<eng>???</eng>
<max>17</max>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Codice quadro</ita>
<eng>???</eng>
<max>15</max>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Codice raggruppamento fiscale</ita>
<eng>???</eng>
<max>30</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Codice Ragione sociale</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice Ragione sociale@60gIndirizzo@100gC.A.P.@106gLocalita'@127gProv</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice rappresentante</ita>
<eng>???</eng>
<max>24</max>
<src>771100c.msk</src>
</entry>
<entry>
<ita>Codice regione</ita>
<eng>???</eng>
<max>17</max>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Codice Registro</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Codice registro</ita>
<eng>???</eng>
<max>16</max>
<src>ba3500a.msk,ba5200a.msk,batbinl.msk,batbreg.msk,ce3100a.msk,cetbccb.msk,cg0500a.msk,cg1300e.msk</src>
</entry>
<entry>
<ita>Codice registro assente</ita>
<eng>???</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Codice registro IVA non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice registro IVA non valido o non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice registro non corrisponde a quello indicato in causale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice registro non presente in tabella</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice registro sospeso</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice sconto</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice sconto cliente</ita>
<eng>???</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice sconto documento</ita>
<eng>???</eng>
<max>24</max>
<src>ve3100d.msk</src>
</entry>
<entry>
<ita>Codice secondo vettore non trovato</ita>
<eng>???</eng>
<src>bollac.msk</src>
</entry>
<entry>
<ita>Codice SIA</ita>
<eng>???</eng>
<max>18</max>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Codice sottoc.cassa</ita>
<eng>???</eng>
<max>20</max>
<src>ve7100a.msk</src>
</entry>
<entry>
<ita>Codice Sottogruppo</ita>
<eng>???</eng>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>Codice sottogruppo</ita>
<eng>???</eng>
<max>19</max>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Codice sottogruppo merceologico</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Codice Specie</ita>
<eng>???</eng>
<max>16</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice specie</ita>
<eng>???</eng>
<max>14</max>
<src>cetbcac.msk,cetbcat.msk</src>
</entry>
<entry>
<ita>Codice Specie non previsto per questa ditta</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice spesa</ita>
<eng>???</eng>
<src>verig02.msk,verig03.msk,verig04.msk</src>
</entry>
<entry>
<ita>Codice Spesa</ita>
<eng>???</eng>
<max>13</max>
<src>cg0200a.msk,ve0200a.msk</src>
</entry>
<entry>
<ita>Codice statistico</ita>
<eng>???</eng>
<max>20</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Tabella Analisi</ita>
<eng>???</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Codice tabella non presente</ita>
<eng>???</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Codice tipo movimento</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Codice tipo pagamento non trovato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice titolo</ita>
<eng>???</eng>
<max>14</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice tributo</ita>
<eng>???</eng>
<max>15</max>
<src>771231a.msk,771231b.msk,771231c.msk,771232a.msk,771232b.msk,771233a.msk,771233b.msk,771310a.msk</src>
</entry>
<entry>
<ita>Codice tributo 1015</ita>
<eng>???</eng>
<max>20</max>
<src>770100b.msk,770100d.msk</src>
</entry>
<entry>
<ita>Codice ulteriore classificazione errato</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Codice unita di misura del peso netto non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice unita di misura non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice valuta</ita>
<eng>???</eng>
<max>14</max>
<src>cg0200a.msk,cg2100b.msk,cg2100p.msk,cg2100s.msk,cg6804b.msk,cg6804c.msk,ef0100a.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Codice Valuta</ita>
<eng>???</eng>
<max>24</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Codice valuta assente</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Codice valuta dell'EURO</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Codice valuta di riferimento</ita>
<eng>???</eng>
<max>29</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Codice valuta errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice valuta non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice valuta non trovato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice valuta senza cambio</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Codice vendita</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice vettore</ita>
<eng>???</eng>
<max>16</max>
<src>bastvet.msk,batbvet.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Codice vidimazione</ita>
<eng>???</eng>
<max>19</max>
<src>ba3500a.msk,batbinl.msk,batblbu.msk,batbvid.msk</src>
</entry>
<entry>
<ita>Codice vostra banca errato o non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice Vostra banca non valido o non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice vs. banca</ita>
<eng>???</eng>
<max>17</max>
<src>cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Codice zona</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk,sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Codice Zona</ita>
<eng>???</eng>
<max>27</max>
<src>cg0200a.msk,ve6200a.msk</src>
</entry>
<entry>
<ita>Codice@10</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>CODICE@18gC O G N O M E E N O M E</ita>
<eng>???</eng>
<max>41</max>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Codice@6R&#7C;Descrizione archivio@70</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Codice@9gRagione sociale@28gpartita@38gscadenza@47gRegistr.@56gDescrizione@77gPag.@86gRata@91g%s@97gVal.@106gImp. in sca.@125gImp. pagati@144gRimesse dir.@163gRi.ba.&#2F;Tratte@182gAltri</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Codice\nalternativo</ita>
<eng>???</eng>
<src>verig14.msk</src>
</entry>
<entry>
<ita>Codice\ncommessa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nIVA</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nLivello 1</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nLivello 2</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nLivello 3</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nLivello 4</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice&#7C;Cognome@30&#7C;Nome@20</ita>
<eng>???</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Codice&#7C;Descrizione archivio@70</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Codice&#7C;Inizio@10&#7C;Fine@10&#7C;Scarico@10&#7C;Chiusura@10&#7C;Note@20</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice&#7C;Ragione sociale@50</ita>
<eng>???</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Codice&#7C;Ragione Sociale@50</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codici</ita>
<eng>???</eng>
<src>ca0500a.msk,ca0600a.msk,ca0700a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codici Grassetto</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Codici assoggettamento fiscale</ita>
<eng>???</eng>
<src>batbasf.msk</src>
</entry>
<entry>
<ita>Codici Attivita'</ita>
<eng>???</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Codici attivita' ISTAT</ita>
<eng>???</eng>
<src>batbais.msk</src>
</entry>
<entry>
<ita>Codici corrispondenti</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codici da implodere</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Codici di stampa</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Codici fornitore&#2F;cliente mancanti</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Codici IVA</ita>
<eng>???</eng>
<src>batbiva.msk,vetbtip.msk,bamenu.men,cgmenu.men,mgarea.men,tpmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Codici iva ammessi</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Codici NON PRESENTI in tabella ricezione:&#A;caricare %s %ld e riprovare</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codici NON PRESENTI in tabella ricezione:&#A;Studio %s Ditta inviante %ld</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codici note documento</ita>
<eng>???</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codici sottoconto</ita>
<eng>???</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Codici sottoconto per chiusura automatica dei conti</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Codici statistici</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,batbstt.msk,bamenu.men</src>
</entry>
<entry>
<ita>CodMag</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Coefficiente di durata</ita>
<eng>???</eng>
<max>23</max>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Cognome</ita>
<eng>???</eng>
<max>8</max>
<src>771100a.msk,771100c.msk,771100f.msk,771100h.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk</src>
</entry>
<entry>
<ita>Cognome - Nome o Ragione sociale</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,771200h.msk,775100a.msk</src>
</entry>
<entry>
<ita>Cognome e Nome</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Cognome e nome, denominazione o ragione sociale</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Cognome&#2F;Nome</ita>
<eng>???</eng>
<max>13</max>
<src>771100d.msk</src>
</entry>
<entry>
<ita>Cognome&#2F;Rag. Soc</ita>
<eng>???</eng>
<max>18</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Col</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Col. 1 - Utili anno precedente</ita>
<eng>???</eng>
<max>41</max>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Col. 2 - Utili deliberati anno in corso</ita>
<eng>???</eng>
<max>41</max>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Col. 8 - Utili anno in corso</ita>
<eng>???</eng>
<max>41</max>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Colleg. contabilit&#E0; cat&#2F;ces</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Collega</ita>
<eng>???</eng>
<src>ba1600b.msk,bolacq.msk,bollac.msk,bollaf.msk,cg3600b.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Collegamenti</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Collegamenti contabili</ita>
<eng>???</eng>
<src>ce2300a.msk,cemenu.men,ce2.exe</src>
</entry>
<entry>
<ita>Collegamenti contabili parametri per ditta</ita>
<eng>???</eng>
<max>44</max>
<src>ce0400b.msk</src>
</entry>
<entry>
<ita>Collegamenti esterni</ita>
<eng>???</eng>
<max>21</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Collegamento</ita>
<eng>???</eng>
<max>14</max>
<src>ba8300b.msk,bagn006.msk</src>
</entry>
<entry>
<ita>Collegamento archivio anagrafiche</ita>
<eng>???</eng>
<max>34</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Collegamento archivio ditte</ita>
<eng>???</eng>
<max>28</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Collegamento bilanci</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Collegamento clienti e fornitori</ita>
<eng>???</eng>
<max>33</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Collegamento Contabilit&#E0;</ita>
<eng>???</eng>
<src>ce0400a.msk,ce2300b.msk</src>
</entry>
<entry>
<ita>Collegamento esterno</ita>
<eng>???</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Collegamento M.R.P</ita>
<eng>???</eng>
<src>vetbrss.msk</src>
</entry>
<entry>
<ita>Collegamento Piano dei conti</ita>
<eng>???</eng>
<max>29</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Colle&#7E;ga</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Colonna</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100f.msk,ba2100s.msk,ba6100b.msk,ba8200a.msk,ba8300b.msk,ba8300c.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Colonna di inizio in etichetta</ita>
<eng>???</eng>
<max>33</max>
<src>cg1200b.msk</src>
</entry>
<entry>
<ita>colonne</ita>
<eng>???</eng>
<max>8</max>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Colonne di posizionamento</ita>
<eng>???</eng>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Colonne per allegati imponibili</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Colonne Query</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Colore</ita>
<eng>???</eng>
<src>bagn007.msk,cg2100k.msk</src>
</entry>
<entry>
<ita>Colore Bordo</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Colore Sfondo</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Colore Testo</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Colori</ita>
<eng>???</eng>
<src>ba0200a.msk,bagn007.msk,cg2100k.msk</src>
</entry>
<entry>
<ita>Colori delle righe di prima nota</ita>
<eng>???</eng>
<src>bagn007.msk,cg2100k.msk</src>
</entry>
<entry>
<ita>Comando</ita>
<eng>???</eng>
<max>8</max>
<src>ba0300a.msk</src>
</entry>
<entry>
<ita>combin</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>combinata</ita>
<eng>???</eng>
<max>13</max>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>come differenze</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>come percentuale</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>come valore</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Comfermare la cancellazione di %d elementi</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Comm.\nAperta</ita>
<eng>???</eng>
<src>fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Comma legge IVA</ita>
<eng>???</eng>
<max>22</max>
<src>dttbdti.msk</src>
</entry>
<entry>
<ita>Commessa</ita>
<eng>???</eng>
<max>9</max>
<src>ca0300a.msk,ca0800a.msk,fatacq.msk,fatturac.msk,ce4200a.frm,ca0.exe,cg1.exe</src>
</entry>
<entry>
<ita>Commessa con contratto</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa di appoggio</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa in localit&#E0; diversa</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa spese generali</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Commesse</ita>
<eng>???</eng>
<src>batbcms.msk,ci1200.msk,camenu.men,ca0.exe</src>
</entry>
<entry>
<ita>commissionario</ita>
<eng>???</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Comp. %04d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>comp. %d</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Comp. da@9g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Comp.dal</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Comp.netto rit</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Compatta</ita>
<eng>???</eng>
<src>ba1100a.msk,ab0.exe</src>
</entry>
<entry>
<ita>Compatta files</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Compatta tutti i files</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Compattamento documenti</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Compattamento Documenti</ita>
<eng>???</eng>
<src>ve5500a.msk</src>
</entry>
<entry>
<ita>Compattazione in corso</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Compensazione saldi</ita>
<eng>???</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>compensi corrisposti ai lavoratori impegnati in lavori socialmente utili anteriormente all'entrata in vigore dell'art.9, comma 20, del D.L. 1 ottobre 1996, n.510, convertito dalla L. 98 novembre 1996, n. 608</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Compensi non soggetti</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>compensi per avviamento commerciale assoggettati alla ritenuta a titolo di acconto di cui all'art.28, primo comma, del D.P.R. n.600 del 1973</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Compenso</ita>
<eng>???</eng>
<max>9</max>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,77logazz.frm</src>
</entry>
<entry>
<ita>Compenso netto</ita>
<eng>???</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk</src>
</entry>
<entry>
<ita>Competenza</ita>
<eng>???</eng>
<max>11</max>
<src>770100b.msk,cg2100b.msk</src>
</entry>
<entry>
<ita>Compilare gli anni ammortamento richiesti</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Compilare l'ammortamento scelto</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>compilazione dati anagrafici e residenza del coniuge</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>compilazione dati anagrafici e residenza del dichiarante</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>compilazione dati del coniuge e familiari a carico</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Completa</ita>
<eng>???</eng>
<src>cg3200a.msk,dbtbord.msk</src>
</entry>
<entry>
<ita>Completa in ordine di data</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Completa in ordine di numero</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Completa per analisi di bilancio</ita>
<eng>???</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Completa per IV direttiva</ita>
<eng>???</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo dell'unita' locale</ita>
<eng>???</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di corrispondenza</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di domicilio fiscale</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di residenza</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo in cui sono conservati i registri</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Componente</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Componenti</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Componenti in produzione</ita>
<eng>???</eng>
<max>25</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Composizione</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Composizione rimanenze iniziali del</ita>
<eng>???</eng>
<max>36</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>composti da</ita>
<eng>???</eng>
<max>12</max>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Compratore a termine</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Compresso</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Comprimi Riga</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Comprimi Tutto</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Comunale</ita>
<eng>???</eng>
<max>15</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Comune</ita>
<eng>???</eng>
<max>7</max>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100g.msk,771100h.msk,771150a.msk</src>
</entry>
<entry>
<ita>Comune : Codice</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Comune : Stato</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Comune aggr</ita>
<eng>???</eng>
<max>13</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Comune assente</ita>
<eng>???</eng>
<src>ba3300a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk,batbban.msk,batbmag.msk</src>
</entry>
<entry>
<ita>Comune di nascita</ita>
<eng>???</eng>
<max>18</max>
<src>771150a.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Comune nascita</ita>
<eng>???</eng>
<max>15</max>
<src>771100a.msk,771100c.msk,771100f.msk</src>
</entry>
<entry>
<ita>Comune non presente</ita>
<eng>???</eng>
<src>batbucc.msk,batbucs.msk,batbuid.msk,batbuiv.msk</src>
</entry>
<entry>
<ita>Comune tribunale@20g%s %s@58gProv. %s@68gC.a.p. %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Comune: Stato</ita>
<eng>???</eng>
<max>14</max>
<src>cg0200a.msk,vetbrss.msk</src>
</entry>
<entry>
<ita>Comuni</ita>
<eng>???</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>COMUNICAZIONE</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Comunicazione Annuale dati IVA</ita>
<eng>???</eng>
<src>cg5700a.msk</src>
</entry>
<entry>
<ita>Comunicazione annuale dati IVA</ita>
<eng>???</eng>
<src>cg5700b.msk,cgmenu.men,cg5.exe</src>
</entry>
<entry>
<ita>con</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Con</ita>
<eng>???</eng>
<max>12</max>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Con 1</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 2</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 3</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 4</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>con data</ita>
<eng>???</eng>
<max>9</max>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Con la presenza della toolbar la visualizzazione sara' a pieno schermo</ita>
<eng>???</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>con priorita</ita>
<eng>???</eng>
<max>13</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Con proroga</ita>
<eng>???</eng>
<max>12</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Con saldo diverso da 0</ita>
<eng>???</eng>
<src>ca3200.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Con saldo non nullo</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>con valuta per noi: @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Con zeri(es. 02</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Con.10% compl</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Con.10% perc</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Con1</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con2</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con3</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con4</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>CONAI</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Conc</ita>
<eng>???</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Concessione</ita>
<eng>???</eng>
<max>12</max>
<src>ba2500a.msk,batbdel.msk,cg1400a.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk,77srsl.frm,cg4.exe</src>
</entry>
<entry>
<ita>Concessione &#2F; UIDD</ita>
<eng>???</eng>
<src>771100g.msk,776100b.msk</src>
</entry>
<entry>
<ita>Concessione assente</ita>
<eng>???</eng>
<src>batbdel.msk,cg5500b.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>Concessione non ammessa senza conto fiscale</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Concessioni</ita>
<eng>???</eng>
<max>15</max>
<src>ba4100a.msk,ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Cond. di pag</ita>
<eng>???</eng>
<max>17</max>
<src>scontii.frm</src>
</entry>
<entry>
<ita>Cond. di vendita</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Cond. pag</ita>
<eng>???</eng>
<max>10</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Cond. pagam</ita>
<eng>???</eng>
<max>14</max>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Condiz. consegna</ita>
<eng>???</eng>
<max>18</max>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Condiz.\nCons</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Condizione</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Condizione di consegna assente</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Condizione di pagamento</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Condizione di vendita</ita>
<eng>???</eng>
<max>22</max>
<src>mg1100.msk,pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Condizioni consegna</ita>
<eng>???</eng>
<max>21</max>
<src>batbpor.msk,in0500a.msk</src>
</entry>
<entry>
<ita>Condizioni di consegna</ita>
<eng>???</eng>
<src>batbicc.msk,inmenu.men</src>
</entry>
<entry>
<ita>Condizioni di pagamento</ita>
<eng>???</eng>
<src>bamenu.men,cgmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Condizioni di vendita</ita>
<eng>???</eng>
<max>22</max>
<src>ve0200b.msk,ve2200.msk,ve4100.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Condizioni di vendita d'origine</ita>
<eng>???</eng>
<src>ve2200c.msk</src>
</entry>
<entry>
<ita>Condizioni pagamento</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Condizioni per</ita>
<eng>???</eng>
<max>15</max>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Condizioni per raggruppamento documenti</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Conduzione familiare</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Conferimento o cessione a titolo oneroso</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Conferma</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Conferma di %ld movimenti</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Conferma eliminazione</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Confermare il cambiamento del piano conti&#2F;causali</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Confermare il cambiamento dell'anagrafica clienti&#2F;fornitori</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Confermare l'attivazione del modulo %d:&#A;%s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare l'azzeramento del saldaconto esistente</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione della sezione</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione di %d elementi</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione di %ld righe</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminzione dell'archivio %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del profilo %04ld%c</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del profilo %05ld</ita>
<eng>???</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del record</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione di %ld file</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare la conversione dei cespiti</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Confermare la disattivazione del modulo %d:&#A;%s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>confermato</ita>
<eng>???</eng>
<max>12</max>
<src>mr2100b.msk</src>
</entry>
<entry>
<ita>Config</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Configurazione</ita>
<eng>???</eng>
<src>ci0300a.msk,tp0100a.msk,camenu.men,mgarea.men,mrmenu.men,svmenu.men,vearea.men,vemenu.men</src>
</entry>
<entry>
<ita>Configurazione contabilita'</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Configurazione conti</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Configurazione distinta base</ita>
<eng>???</eng>
<src>dbmenu.men</src>
</entry>
<entry>
<ita>Configurazione documenti</ita>
<eng>???</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Configurazione magazzino</ita>
<eng>???</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Configurazione modulo</ita>
<eng>???</eng>
<src>dt0300a.msk,dt0300b.msk,cimenu.men,efmenu.men,prmenu.men,vemenu.men,dt0.exe</src>
</entry>
<entry>
<ita>Configurazione modulo agenti</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Configurazione modulo magazzino</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Configurazione MRP</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Configurazione stampante</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Configurazione statistiche</ita>
<eng>???</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Configurazione utenti</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>confrontata con i corrispondenti periodi a partire dal %s</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Cong. a seguito rett.prec.comunicaz.tardivam.perven</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Cong. a seguito rett.prec.comunicaz.tempestivam.perven</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Cong. tardivo per causa dipendente dal sostituto d'imposta</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Cong. tardivo per mod.730-4 pervenuto tardivamente</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Cong.conseguente ad incapienza della retribuzione</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>Cong.tardivo derivante da comunicazione Mod.730-4</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>Cong.tardivo derivante da Mod.730-3 ovvero conguaglio</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>Cong.tardivo derivante da Mod.730-3 rettificativo</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>Conguaglio di fine anno effettuato dai datori di lavoro</ita>
<eng>???</eng>
<src>771400a.msk</src>
</entry>
<entry>
<ita>Coniugato&#2F;a</ita>
<eng>???</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Coniuge @pn@20gCognome %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Coniuge: Codice</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Connessione al server HTTP</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Consegna</ita>
<eng>???</eng>
<max>9</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Consegna Ordini</ita>
<eng>???</eng>
<src>velib04d.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Consegna tutte le righe</ita>
<eng>???</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Conserva numero originale</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Conservato presso</ita>
<eng>???</eng>
<max>18</max>
<src>ba3500a.msk,ba5200a.msk,batblbu.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Considera i documenti dell'anno precedente</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Consistenza base occupazionale al 12&#2F;06&#2F;94</ita>
<eng>???</eng>
<max>68</max>
<src>771100h.msk,771200i.msk</src>
</entry>
<entry>
<ita>Consorzi (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consorzi con personalita' giuridica</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consorzi senza personalita' giuridica</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consuntivazione produzione</ita>
<eng>???</eng>
<src>velib04e.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Consuntivo</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Cont. attivi</ita>
<eng>???</eng>
<max>14</max>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Cont. e Rev</ita>
<eng>???</eng>
<max>12</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Cont. passivi</ita>
<eng>???</eng>
<max>14</max>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Contabile</ita>
<eng>???</eng>
<src>ca3300.msk,ca3700.msk,cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Contabili</ita>
<eng>???</eng>
<src>cg2200a.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilita'</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Contabilita' analitica</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,cg0500a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Contabilita' Analitica</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Contabilita' generale</ita>
<eng>???</eng>
<src>cgarea.men</src>
</entry>
<entry>
<ita>Contabilita' Industriale</ita>
<eng>???</eng>
<src>cimenu.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilita' ordinaria</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Contabilit&#E0; Industriale</ita>
<eng>???</eng>
<src>ci0.exe</src>
</entry>
<entry>
<ita>Contabilizzati</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Contabilizzazione</ita>
<eng>???</eng>
<src>ef0900a.msk,ef0a00a.msk,ve0200e.msk,dtmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilizzazione al netto sconto</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Contabilizzazione documenti</ita>
<eng>???</eng>
<src>ve6100a.msk,ve7100a.msk,dtmenu.men,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Contabilizzazione documenti in analitica</ita>
<eng>???</eng>
<src>ca3.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Contabilizzazione effetti</ita>
<eng>???</eng>
<src>ef0800a.msk,efmenu.men,ef0.exe</src>
</entry>
<entry>
<ita>Contabilizzazione fatture</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Contabilizzazione merci al lordo</ita>
<eng>???</eng>
<max>33</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Contabilizzazione sconti</ita>
<eng>???</eng>
<src>dtmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilizzazione spese e bolli</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Conti</ita>
<eng>???</eng>
<src>ca3700.msk,cg7100a.msk,cg7200a.msk,sc2200a.msk,sc2300a.msk</src>
</entry>
<entry>
<ita>Conti collegati ma non trasferibili</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conti con saldo &#3C;&#3E; 0</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conti con saldo diverso da zero</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>CONTI D' ORDINE</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Conti d'ordine</ita>
<eng>???</eng>
<src>ab0200a.msk</src>
</entry>
<entry>
<ita>CONTI D'ORDINE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conti di contabilit&#E0; collegati</ita>
<eng>???</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>Conti movimentati</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Conti non collegati per analisi di bilancio</ita>
<eng>???</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti non collegati per IV direttiva</ita>
<eng>???</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti riclassificati per analisi di bilancio</ita>
<eng>???</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti riclassificati per IV direttiva</ita>
<eng>???</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Continua</ita>
<eng>???</eng>
<src>cg3200a.msk,ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe</src>
</entry>
<entry>
<ita>Conto</ita>
<eng>???</eng>
<max>6</max>
<src>ba5200a.msk,bastcve.msk,batbbnp.msk,batbcco.msk,batbcve.msk,batbreg.msk,ca0400a.msk,ca0800a.msk</src>
</entry>
<entry>
<ita>Conto @59gSez. Classe@82gT@84gC@86gNo Dettaglio@104gT@107gSpesa@118gDet.alleg.bil</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto @75gTipo@86gNo Dettaglio@104gT@107gSpesa@118gDet.alleg.bil</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto acquisti</ita>
<eng>???</eng>
<max>15</max>
<src>vetbatr.msk,vetbcaa.msk,vetbgmc.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>Conto assente</ita>
<eng>???</eng>
<src>cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk,ve2400.msk,vetbmre.msk,cg2.exe</src>
</entry>
<entry>
<ita>Conto attivo per contabilita' analitica</ita>
<eng>???</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Conto Cliente</ita>
<eng>???</eng>
<max>19</max>
<src>batbcve.msk</src>
</entry>
<entry>
<ita>Conto cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto Corrente</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Conto corrente</ita>
<eng>???</eng>
<max>17</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto d'acquisto</ita>
<eng>???</eng>
<max>17</max>
<src>batbcco.msk,ve2400.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>Conto del mastrino</ita>
<eng>???</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>CONTO DESCRIZIONE</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Conto destinaz</ita>
<eng>???</eng>
<src>vetbmre.msk</src>
</entry>
<entry>
<ita>Conto di costo</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto di ricavo</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto di sez.bil.opposta</ita>
<eng>???</eng>
<max>28</max>
<src>ab0200a.msk</src>
</entry>
<entry>
<ita>Conto di transito per differenze cambi analitiche</ita>
<eng>???</eng>
<max>50</max>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Conto di vendita</ita>
<eng>???</eng>
<max>17</max>
<src>batbcco.msk,batbcve.msk,ve2400.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>CONTO ECONOMICO</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>Conto economico</ita>
<eng>???</eng>
<src>batbivd.msk</src>
</entry>
<entry>
<ita>Conto errato o incompleto</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Conto fiscale</ita>
<eng>???</eng>
<max>17</max>
<src>ba4200b.msk,ba4200c.msk,cg1.exe</src>
</entry>
<entry>
<ita>CONTO FISCALE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto incompleto</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Conto inesistente</ita>
<eng>???</eng>
<src>cg5200a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Conto inesistente o mancante</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Conto inesistente o mancante sulla riga contabile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Conto inesistente sulla riga contabile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Conto origine</ita>
<eng>???</eng>
<max>15</max>
<src>vetbmre.msk</src>
</entry>
<entry>
<ita>Conto principale</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Conto riga corrente</ita>
<eng>???</eng>
<max>20</max>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Conto sospeso</ita>
<eng>???</eng>
<src>ab0200a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Conto vendita</ita>
<eng>???</eng>
<max>15</max>
<src>vetbcra.msk,vetbgmc.msk,vetbprs.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>CONTO@18gD E S C R I Z I O N E</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Conto@60gCod.tabella@75gTipo@86gNo Dettaglio@104gT@107gSpesa@118gDet.alleg.bil</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto@74gTipo@86gNo Dettaglio@107gSpesa@114gT@116gDett.alleg.bil</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Contr.10% complessivo</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>Contr.10% percipiente</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>Contr.\n10%</ita>
<eng>???</eng>
<src>771230db.msk</src>
</entry>
<entry>
<ita>Contr.Datore</ita>
<eng>???</eng>
<src>771290a.msk</src>
</entry>
<entry>
<ita>Contr.Lavoratore</ita>
<eng>???</eng>
<src>771290a.msk</src>
</entry>
<entry>
<ita>Contratti</ita>
<eng>???</eng>
<src>ve2200.msk,ve2200c.msk,ve2300.msk,ve3200.msk,ve4100.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Contratti collettivi</ita>
<eng>???</eng>
<src>771200b.msk,771230c.msk</src>
</entry>
<entry>
<ita>contratti collettivi</ita>
<eng>???</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Contratto</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,fatturaa.msk,fatturac.msk,mg1100.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Contratto di assistenza per l'anno %u</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Contratto N</ita>
<eng>???</eng>
<max>12</max>
<src>ve2200c.msk,ve2200x.msk,ve2300x.msk</src>
</entry>
<entry>
<ita>Contratto obbligatorio</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>CONTRIBUENTE</ita>
<eng>???</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Contribuente</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>contributi degli enti pubblici e privati e premi corrisposti dall'Unione nazionale incremento razze equine (UNIRE) e dalla Federazione italiana sport equestri (FISE), assoggettati alla rit. d'acc. di cui all'art.28,secondo comma,DPR600 del 1973</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Contributi obbligatori</ita>
<eng>???</eng>
<max>35</max>
<src>770100c.msk,771230c.msk,771290a.msk,771295a.msk</src>
</entry>
<entry>
<ita>Contributi obbligatori a</ita>
<eng>???</eng>
<max>25</max>
<src>771290a.msk,771295a.msk</src>
</entry>
<entry>
<ita>Contributi\nobbligatori</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Contributo CONAI assolto</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Contributo del 10 %</ita>
<eng>???</eng>
<max>38</max>
<src>771230db.msk</src>
</entry>
<entry>
<ita>Contributo INPS</ita>
<eng>???</eng>
<max>16</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Contributo straordinario per l'Europa</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Contro</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Contro Euro</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ef0a00a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Contro EURO</ita>
<eng>???</eng>
<src>batbcam.msk</src>
</entry>
<entry>
<ita>Contro\nEuro</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Controeuro</ita>
<eng>???</eng>
<max>14</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Controlla</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Controlla che i documenti precedenti siano contabilizzati</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Controlla la posta ogni</ita>
<eng>???</eng>
<max>24</max>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Controllare che il primo disco sia nel drive %c:&#A;%s</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Controllare il tabulato eccezioni</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Controllato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Controllo</ita>
<eng>???</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>Controllo aggiornamento programmi</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Controllo archivi</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Controllo capacita'</ita>
<eng>???</eng>
<src>mr2200c.msk</src>
</entry>
<entry>
<ita>Controllo dei file per</ita>
<eng>???</eng>
<max>23</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Controllo dipendenze tra sottomoduli</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Controllo documenti contabilizzati</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Controllo gia' effettuato: si desidera ripeterlo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Controllo movimenti</ita>
<eng>???</eng>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Controllo movimenti errati</ita>
<eng>???</eng>
<max>28</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Controllo movimenti esercizio precedente</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Controllo movimenti non effettuato o rilevati errori gravi</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>CONTROLLO MOVIMENTI terminato: &#A; proseguire con RICEZIONE movimenti</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Controllo planning</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Controllo righe</ita>
<eng>???</eng>
<max>16</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo righe contabili</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo righe iva</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo righe saldaconto</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo saldi</ita>
<eng>???</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Controllo saldo primanota</ita>
<eng>???</eng>
<max>26</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Controllo segni</ita>
<eng>???</eng>
<max>20</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Controllo stampa</ita>
<eng>???</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Controllo testate di prima nota: 0</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo validita</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>contropartita</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Contropartita</ita>
<eng>???</eng>
<max>14</max>
<src>batbbnp.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg21cg.msk,sc0100b.msk,cg3.exe</src>
</entry>
<entry>
<ita>Contropartita assente</ita>
<eng>???</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Contropartita spese</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>Conversione</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Conversione archivi ditte</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Conversione cespiti</ita>
<eng>???</eng>
<src>ce0900a.msk,ce0.exe</src>
</entry>
<entry>
<ita>Conversione cespiti del %s</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Conversione del %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Conversione Form in Report</ita>
<eng>???</eng>
<src>ba8400a.msk</src>
</entry>
<entry>
<ita>Conversione in corso:&#A;Impossibile proseguire</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Conversione movimenti</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Conversione movimenti di contabilita'</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Conversione tabella %s</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Conversione tabella categorie Pack</ita>
<eng>???</eng>
<src>tptbtpc.msk</src>
</entry>
<entry>
<ita>Conversione tabella IVA</ita>
<eng>???</eng>
<src>dttbdti.msk</src>
</entry>
<entry>
<ita>Conversione tabella IVA Pack</ita>
<eng>???</eng>
<src>tptbtpi.msk</src>
</entry>
<entry>
<ita>Conversione tabella modalita' di trasporto Pack</ita>
<eng>???</eng>
<src>tptbtpm.msk</src>
</entry>
<entry>
<ita>Conversione tabella pagamenti</ita>
<eng>???</eng>
<src>dttbdtp.msk</src>
</entry>
<entry>
<ita>Conversione tabella porto Pack</ita>
<eng>???</eng>
<src>tptbtpp.msk</src>
</entry>
<entry>
<ita>Conversione tabella stati Pack</ita>
<eng>???</eng>
<src>tptbtps.msk</src>
</entry>
<entry>
<ita>Conversione tabella zone Pack</ita>
<eng>???</eng>
<src>tptbtpz.msk</src>
</entry>
<entry>
<ita>Conversioni</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Converti</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Converti nell'unita' di distinta</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Converti nell'unita' di misura di distinta</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Converti nell'unita' principale</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Convertitore da form a report</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Coordinata X</ita>
<eng>???</eng>
<max>15</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Coordinata Y</ita>
<eng>???</eng>
<max>14</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Coordinate</ita>
<eng>???</eng>
<max>11</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Coordinate:%3d,%3d</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Copia</ita>
<eng>???</eng>
<src>ba2700.msk,db0500a.msk,sc3100a.msk,ve2200c.msk,ve2200x.msk,ve2400.msk,ba8.exe</src>
</entry>
<entry>
<ita>Copia aggancio piano dei conti</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Copia Archivi</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Copia archivi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Copia area dati in Lire</ita>
<eng>???</eng>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>Copia Articolo</ita>
<eng>???</eng>
<src>ve2400k.msk</src>
</entry>
<entry>
<ita>Copia codice</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Copia da</ita>
<eng>???</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Copia da ditta a ditta</ita>
<eng>???</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Copia del modulo</ita>
<eng>???</eng>
<max>17</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Copia Documenti</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Copia documenti</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Copia documento</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Copia in corso</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Copia interattiva</ita>
<eng>???</eng>
<src>ve6700a.msk</src>
</entry>
<entry>
<ita>Copia su</ita>
<eng>???</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Corpo</ita>
<eng>???</eng>
<src>ba8300c.msk,sc3100c.msk,ba2.exe,ba8.exe,sc3.exe</src>
</entry>
<entry>
<ita>Corpo alternativo</ita>
<eng>???</eng>
<src>ba8300e.msk</src>
</entry>
<entry>
<ita>Corpo di livello 0</ita>
<eng>???</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Correzione automatica righe contabili</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Correzione righe di prima nota</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Corridoio</ita>
<eng>???</eng>
<max>10</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Corrispet. valuta</ita>
<eng>???</eng>
<max>18</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>CORRISPETTIVI</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Corrispettivi</ita>
<eng>???</eng>
<max>17</max>
<src>cg0500a.msk,cg7100a.msk</src>
</entry>
<entry>
<ita>Corrispettivo</ita>
<eng>???</eng>
<max>17</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Corrispettivo@14g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Corrispondenza</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,ba6100b.msk</src>
</entry>
<entry>
<ita>Corrispondenza per fatture da emettere&#2F;ricevere</ita>
<eng>???</eng>
<src>vetbmre.msk</src>
</entry>
<entry>
<ita>Corrispondenza@20gIndirizzo @35s N. @s @35s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Corrispondenza@20gIndirizzo @s N. @s @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Costi</ita>
<eng>???</eng>
<max>7</max>
<src>ab0200a.msk,ca3800.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Costi e prezzi</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Costi pluriennali</ita>
<eng>???</eng>
<src>ce1400d.msk,cetbcac.msk,cetbtmc.msk</src>
</entry>
<entry>
<ita>Costo</ita>
<eng>???</eng>
<max>6</max>
<src>batbcau.msk,ca0800a.msk,ca3600.msk,db0500b.msk,ve7300a.frm,cg0.exe</src>
</entry>
<entry>
<ita>Costo chilometrico (Euro</ita>
<eng>???</eng>
<max>25</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Costo da utilizzare</ita>
<eng>???</eng>
<max>20</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Costo km</ita>
<eng>???</eng>
<max>18</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Costo m.p</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Costo massimo d'acquisto</ita>
<eng>???</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo medio</ita>
<eng>???</eng>
<max>16</max>
<src>db2400a.msk,mg4200.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Costo Medio</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Costo medio acquisto</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Costo medio annuale</ita>
<eng>???</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo medio ponder</ita>
<eng>???</eng>
<src>mg4200.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Costo medio ponderato</ita>
<eng>???</eng>
<src>db2400a.msk,mg4.exe</src>
</entry>
<entry>
<ita>Costo Medio Ponderato</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Costo minimo</ita>
<eng>???</eng>
<max>17</max>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo minimo d'acquisto</ita>
<eng>???</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo non valido: %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Costo standard</ita>
<eng>???</eng>
<max>15</max>
<src>batbcau.msk,db2400a.msk,mg4200.msk,mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Costo Standard</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Costo stor.cesp@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Costo storico</ita>
<eng>???</eng>
<max>16</max>
<src>ce0500b.msk,ce1500a.msk,ce1500b.msk,cetbtmc.msk,ce3500b.frm,ce3600a.frm,ce3800a.frm</src>
</entry>
<entry>
<ita>Costo Storico@r</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Costo storico@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Costo ultimi 3 mesi</ita>
<eng>???</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo ultimo</ita>
<eng>???</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo unitario</ita>
<eng>???</eng>
<max>17</max>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>COSTO&#2F;RICAVO</ita>
<eng>???</eng>
<max>13</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Courier</ita>
<eng>???</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Courier New</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>CPA</ita>
<eng>???</eng>
<src>770100b.msk,770100e.msk</src>
</entry>
<entry>
<ita>CR</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Crea Aggiornamento</ita>
<eng>???</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Crea il Master Schedule Plan</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Crea Versione</ita>
<eng>???</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Creazione ammortamenti</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Creazione del file %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Creazione del file compresso %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Creazione del file di output</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Creazione del file temporaneo</ita>
<eng>???</eng>
<max>30</max>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Creazione dischetti</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Creazione dischi di installazione</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Creazione dizionario</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Creazione effetti da E.C</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Creazione indici</ita>
<eng>???</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Creazione lista articoli da esplodere</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Creazione lista numerazioni in corso</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Creazione movimenti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione saldaconto</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Creazione saldaconto da saldi</ita>
<eng>???</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Creazione vers. acconti:&#A;ditta %s</ita>
<eng>???</eng>
<max>34</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. acconti &#A; preparazione archivi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. acconti dicembre</ita>
<eng>???</eng>
<src>cg4800b.msk,cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. per acconti</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Creazione versamenti acconti dicembre</ita>
<eng>???</eng>
<src>cg4800a.msk</src>
</entry>
<entry>
<ita>Crediti</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Crediti speciali</ita>
<eng>???</eng>
<max>17</max>
<src>cg5500d.msk,cg5.exe</src>
</entry>
<entry>
<ita>credito</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito</ita>
<eng>???</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>CREDITO ATTUALE</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito compensabile inizio anno</ita>
<eng>???</eng>
<max>33</max>
<src>cg5300a.msk,cg5500b.msk,cg5500c.msk,cg5.exe</src>
</entry>
<entry>
<ita>CREDITO DA EVIDENZIARE</ita>
<eng>???</eng>
<max>41</max>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Credito di costo</ita>
<eng>???</eng>
<max>22</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>CREDITO DI COSTO DA RIPORTARE@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Credito di costo precedente @40g%t@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Credito in compensaz.utilizzato</ita>
<eng>???</eng>
<max>33</max>
<src>cg5300a.msk,cg5.exe</src>
</entry>
<entry>
<ita>Credito inizio anno</ita>
<eng>???</eng>
<max>20</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>CREDITO INIZIO ANNO @39g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Credito IVA compensabile detratto</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito IVA residuo</ita>
<eng>???</eng>
<max>23</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito IVA\nresiduo</ita>
<eng>???</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito precedente</ita>
<eng>???</eng>
<max>22</max>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
</entry>
<entry>
<ita>Credito residuo</ita>
<eng>???</eng>
<max>22</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito utilizzato</ita>
<eng>???</eng>
<max>23</max>
<src>cg4700a.msk</src>
</entry>
<entry>
<ita>Credito utilizzato F24</ita>
<eng>???</eng>
<max>23</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito utilizzato IVA</ita>
<eng>???</eng>
<max>23</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito\nutilizzato F24</ita>
<eng>???</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito\nutilizzato IVA</ita>
<eng>???</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>CREDITORE</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Criteri d'ordinamento</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Criteri Raggruppamento</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Curatore di eredit&#E0; giacente</ita>
<eng>???</eng>
<src>771100c.msk</src>
</entry>
<entry>
<ita>Curatore fallimentare</ita>
<eng>???</eng>
<src>771100c.msk</src>
</entry>
<entry>
<ita>Currency</ita>
<eng>???</eng>
<src>ba2600y.msk</src>
</entry>
<entry>
<ita>D</ita>
<eng>???</eng>
<src>771231a.msk,771310a.msk,771400a.msk,771400b.msk,cg6400b.msk,cg6900b.msk,77base3.frm,77ql.frm</src>
</entry>
<entry>
<ita>D E G L I A C Q U I S T I</ita>
<eng>???</eng>
<src>in0100c.frm</src>
</entry>
<entry>
<ita>D E L L E C E S S I O N I</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>D. Fine</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>D. Inizio</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>D&#2F;A</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>D&#2F;C</ita>
<eng>???</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>D1</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>D&#3E;&#3C;P</ita>
<eng>???</eng>
<max>6</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>DA</ita>
<eng>???</eng>
<max>3</max>
<src>cg1300c.msk,dse.frm</src>
</entry>
<entry>
<ita>Da</ita>
<eng>???</eng>
<max>3</max>
<src>ba2100f.msk,ba7100a.msk,ba8200a.msk,ca3200.msk,cg1700a.msk,ci1200.msk,db1300a.msk,dbstlav.msk</src>
</entry>
<entry>
<ita>da</ita>
<eng>???</eng>
<max>3</max>
<src>mg3100.msk,mg3200.msk,mg4200.msk,mg3.exe</src>
</entry>
<entry>
<ita>da %s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Da %s&#A;Al</ita>
<eng>???</eng>
<max>9</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Da agente</ita>
<eng>???</eng>
<max>10</max>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Da Agente</ita>
<eng>???</eng>
<max>10</max>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Da Anno</ita>
<eng>???</eng>
<max>12</max>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Da anno</ita>
<eng>???</eng>
<max>8</max>
<src>bastesc.msk,bastird.msk,bastver.msk</src>
</entry>
<entry>
<ita>Da art</ita>
<eng>???</eng>
<max>7</max>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Da articolo</ita>
<eng>???</eng>
<max>12</max>
<src>mr1100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>da articolo</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Da Banca</ita>
<eng>???</eng>
<max>9</max>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Da cat. merc</ita>
<eng>???</eng>
<max>30</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Da cat. vendita</ita>
<eng>???</eng>
<max>32</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Da categoria</ita>
<eng>???</eng>
<max>14</max>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Da causale</ita>
<eng>???</eng>
<max>11</max>
<src>cg3100b.msk,cg3600a.msk,cg3700a.msk</src>
</entry>
<entry>
<ita>Da CDC&#2F;Commessa</ita>
<eng>???</eng>
<max>16</max>
<src>cg1500a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da centro di costo</ita>
<eng>???</eng>
<src>ca1500a.msk</src>
</entry>
<entry>
<ita>Da cli.&#2F;for</ita>
<eng>???</eng>
<max>12</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Da cod. agente</ita>
<eng>???</eng>
<max>17</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>da cod. agente</ita>
<eng>???</eng>
<max>17</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Da cod. art</ita>
<eng>???</eng>
<max>13</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>da cod. cliente</ita>
<eng>???</eng>
<max>17</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Da cod. cliente</ita>
<eng>???</eng>
<max>28</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Da cod. elaborazione</ita>
<eng>???</eng>
<max>21</max>
<src>vesteld.msk</src>
</entry>
<entry>
<ita>Da cod. formula</ita>
<eng>???</eng>
<max>16</max>
<src>vestfrd.msk,vestfrm.msk,vestfrr.msk</src>
</entry>
<entry>
<ita>Da cod. imballaggio</ita>
<eng>???</eng>
<max>20</max>
<src>vestimb.msk</src>
</entry>
<entry>
<ita>Da cod. numerazione</ita>
<eng>???</eng>
<max>20</max>
<src>vestnum.msk</src>
</entry>
<entry>
<ita>Da cod. pagamento</ita>
<eng>???</eng>
<max>30</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Da cod. prestazione</ita>
<eng>???</eng>
<max>20</max>
<src>vestprs.msk</src>
</entry>
<entry>
<ita>Da cod. sconto</ita>
<eng>???</eng>
<max>32</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Da cod. spesa</ita>
<eng>???</eng>
<max>14</max>
<src>vestspp.msk</src>
</entry>
<entry>
<ita>Da cod. stato</ita>
<eng>???</eng>
<max>20</max>
<src>veststd.msk</src>
</entry>
<entry>
<ita>Da cod. taglia</ita>
<eng>???</eng>
<max>15</max>
<src>vesttag.msk</src>
</entry>
<entry>
<ita>Da cod. tipo documento</ita>
<eng>???</eng>
<max>23</max>
<src>vesttip.msk</src>
</entry>
<entry>
<ita>Da cod. tipo riga doc</ita>
<eng>???</eng>
<max>22</max>
<src>vesttri.msk</src>
</entry>
<entry>
<ita>Da cod. zona</ita>
<eng>???</eng>
<max>32</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Da Cod.Num</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>da Codice</ita>
<eng>???</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>DA codice</ita>
<eng>???</eng>
<max>15</max>
<src>ba3200a.msk</src>
</entry>
<entry>
<ita>Da Codice</ita>
<eng>???</eng>
<max>10</max>
<src>bastclr.msk,ef0600a.msk,pr0800a.msk</src>
</entry>
<entry>
<ita>Da codice</ita>
<eng>???</eng>
<max>10</max>
<src>772100a.msk,772200a.msk,772300a.msk,ba3a00a.msk,ba6200a.msk,bastais.msk,bastarb.msk,bastasf.msk</src>
</entry>
<entry>
<ita>DA codice (ABI</ita>
<eng>???</eng>
<max>15</max>
<src>bastban.msk,bastbnp.msk</src>
</entry>
<entry>
<ita>DA codice (CAB</ita>
<eng>???</eng>
<max>15</max>
<src>bastban.msk,bastbnp.msk</src>
</entry>
<entry>
<ita>Da codice (Gruppo</ita>
<eng>???</eng>
<max>18</max>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>Da codice (Sottogruppo</ita>
<eng>???</eng>
<max>23</max>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>Da codice gruppo</ita>
<eng>???</eng>
<max>17</max>
<src>cestcac.msk,cestcat.msk</src>
</entry>
<entry>
<ita>Da codice IVA</ita>
<eng>???</eng>
<max>14</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>da codice zona</ita>
<eng>???</eng>
<max>17</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Da commessa</ita>
<eng>???</eng>
<src>ca1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da conto</ita>
<eng>???</eng>
<max>9</max>
<src>ca1400a.msk,ca3300.msk,ca3700.msk,sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Da data</ita>
<eng>???</eng>
<max>8</max>
<src>bastcam.msk,cacnva.msk,pr1300a.msk</src>
</entry>
<entry>
<ita>da data docum</ita>
<eng>???</eng>
<max>16</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Da deposito</ita>
<eng>???</eng>
<max>12</max>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Da descrizione</ita>
<eng>???</eng>
<max>19</max>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Da ditta</ita>
<eng>???</eng>
<max>9</max>
<src>777100a.msk,cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Da elim</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Da eliminare</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Da escludere</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Da escudere</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Da esercizio</ita>
<eng>???</eng>
<max>13</max>
<src>cestccb.msk,cestcce.msk</src>
</entry>
<entry>
<ita>Da evadere</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Da Fase</ita>
<eng>???</eng>
<max>8</max>
<src>cg1500a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da fase</ita>
<eng>???</eng>
<max>8</max>
<src>ca1700a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da forn</ita>
<eng>???</eng>
<max>8</max>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>da fornitore</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Da fornitore</ita>
<eng>???</eng>
<max>14</max>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>Da giorno</ita>
<eng>???</eng>
<max>10</max>
<src>cestclm.msk</src>
</entry>
<entry>
<ita>Da Gr. merc</ita>
<eng>???</eng>
<max>12</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da Gruppo - Conto - Sottoconto</ita>
<eng>???</eng>
<max>31</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Da gruppo merc</ita>
<eng>???</eng>
<max>15</max>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Da Gruppo merc</ita>
<eng>???</eng>
<max>15</max>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Da impianto</ita>
<eng>???</eng>
<max>12</max>
<src>mr1100a.msk,mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da Impianto</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da impostare</ita>
<eng>???</eng>
<src>ba3700a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Da inizio anno</ita>
<eng>???</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Da Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da linea</ita>
<eng>???</eng>
<max>12</max>
<src>mr1100a.msk,mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da Magazzino</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da magazzino</ita>
<eng>???</eng>
<max>13</max>
<src>bastmag.msk,mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da mese</ita>
<eng>???</eng>
<max>8</max>
<src>bastird.msk</src>
</entry>
<entry>
<ita>da movimento</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Da nome</ita>
<eng>???</eng>
<max>8</max>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>Da nr. protocollo</ita>
<eng>???</eng>
<max>18</max>
<src>cg1300e.msk</src>
</entry>
<entry>
<ita>Da Num.Doc</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>da num.documento</ita>
<eng>???</eng>
<max>17</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Da Num.Riga</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Da numerazione</ita>
<eng>???</eng>
<max>15</max>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Da numero</ita>
<eng>???</eng>
<max>12</max>
<src>ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>Da numero documento</ita>
<eng>???</eng>
<src>ve6100a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Da pagina</ita>
<eng>???</eng>
<max>10</max>
<src>bagn003.msk,bagn009.msk</src>
</entry>
<entry>
<ita>Da pianificare</ita>
<eng>???</eng>
<max>15</max>
<src>mr2100b.msk</src>
</entry>
<entry>
<ita>da rag.soc.cli</ita>
<eng>???</eng>
<max>16</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Da raggr. fiscale</ita>
<eng>???</eng>
<max>29</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Da raggruppam</ita>
<eng>???</eng>
<src>mg3500.msk</src>
</entry>
<entry>
<ita>da Ragione Sociale</ita>
<eng>???</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>Da Ragione sociale</ita>
<eng>???</eng>
<max>19</max>
<src>pr0800a.msk</src>
</entry>
<entry>
<ita>Da ragione sociale</ita>
<eng>???</eng>
<max>19</max>
<src>sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>da Ragione Sociale&#2F;Nominativo</ita>
<eng>???</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>Da registro</ita>
<eng>???</eng>
<max>12</max>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>Da registro IVA</ita>
<eng>???</eng>
<src>ve6100a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Da rendicontare</ita>
<eng>???</eng>
<src>batbcms.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>da riga prod.fin&#2F;semilav</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>da societa' cooperative ai soci persone fisiche</ita>
<eng>???</eng>
<max>48</max>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Da sottocat. merc</ita>
<eng>???</eng>
<max>28</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Da stato</ita>
<eng>???</eng>
<max>9</max>
<src>ca0300a.msk,ci1200.msk,mr0400a.msk,mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da Stato</ita>
<eng>???</eng>
<src>ci1200.msk</src>
</entry>
<entry>
<ita>da tabella</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Da tipo movimento</ita>
<eng>???</eng>
<max>18</max>
<src>cesttmc.msk</src>
</entry>
<entry>
<ita>Da Unita' di misura</ita>
<eng>???</eng>
<max>20</max>
<src>vestums.msk</src>
</entry>
<entry>
<ita>Da valuta</ita>
<eng>???</eng>
<max>11</max>
<src>bastcam.msk</src>
</entry>
<entry>
<ita>Da: Gruppo</ita>
<eng>???</eng>
<max>13</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>dal</ita>
<eng>???</eng>
<max>4</max>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Dal</ita>
<eng>???</eng>
<max>4</max>
<src>ab0400a.msk,ca3300.msk,ce3400a.msk,ce3500a.msk,cg2200a.msk,cg3200a.msk,cg3800a.msk,cg4a00a.msk</src>
</entry>
<entry>
<ita>Dal %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>dal %s al %s</ita>
<eng>???</eng>
<max>13</max>
<src>sv1.exe</src>
</entry>
<entry>
<ita>dal : mese</ita>
<eng>???</eng>
<max>15</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Dal bucket</ita>
<eng>???</eng>
<max>11</max>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>Dal cespite</ita>
<eng>???</eng>
<max>12</max>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Dal codice</ita>
<eng>???</eng>
<max>11</max>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Dal conto</ita>
<eng>???</eng>
<max>13</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Dal deposito</ita>
<eng>???</eng>
<max>13</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Dal fornitore</ita>
<eng>???</eng>
<max>16</max>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Dal giorno</ita>
<eng>???</eng>
<max>11</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dal gruppo</ita>
<eng>???</eng>
<max>11</max>
<src>bastfca.msk,bastfcg.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Dal livello</ita>
<eng>???</eng>
<max>12</max>
<src>bastfca.msk,bastfcg.msk</src>
</entry>
<entry>
<ita>Dal magazzino</ita>
<eng>???</eng>
<max>14</max>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Dal mese</ita>
<eng>???</eng>
<max>14</max>
<src>ba3601a.msk</src>
</entry>
<entry>
<ita>Dal movimento&#2F;Al movimento</ita>
<eng>???</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Dal numero</ita>
<eng>???</eng>
<max>11</max>
<src>db1100a.msk,mg4100.msk,ve1100a.msk</src>
</entry>
<entry>
<ita>dal numero@12g%ld</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dal raggrupp</ita>
<eng>???</eng>
<max>13</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>dal registro %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dal\nGiorno</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dal\nMese</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dall'agente</ita>
<eng>???</eng>
<max>12</max>
<src>pr1100.msk,pr1400.msk,sc2100a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Dall'art</ita>
<eng>???</eng>
<max>11</max>
<src>ve3400.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>Dall'articolo</ita>
<eng>???</eng>
<max>14</max>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Dalla</ita>
<eng>???</eng>
<max>6</max>
<src>ce3400a.msk,ce3500a.msk,ce3900.msk,ce4300.msk,cg2200a.msk</src>
</entry>
<entry>
<ita>Dalla Banca</ita>
<eng>???</eng>
<max>12</max>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Dalla causale&#2F;Alla causale</ita>
<eng>???</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Dalla colonna</ita>
<eng>???</eng>
<max>18</max>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>dalla data</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Dalla data</ita>
<eng>???</eng>
<max>11</max>
<src>772300a.msk,ca2200a.msk,ca3600.msk,ca3700.msk,ce3600a.msk,cg3200a.msk,cg3400a.msk,cg3600a.msk</src>
</entry>
<entry>
<ita>Dalla Data</ita>
<eng>???</eng>
<max>11</max>
<src>ef0300c.msk,ef0400a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Dalla data %s Alla data %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dalla data competenza</ita>
<eng>???</eng>
<max>22</max>
<src>ca3200.msk,cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Dalla data operazione</ita>
<eng>???</eng>
<max>22</max>
<src>cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Dalla data&#2F;Alla data</ita>
<eng>???</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Dalla data@11g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dalla Distinta</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Dalla numerazione</ita>
<eng>???</eng>
<max>18</max>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Dalla pagina</ita>
<eng>???</eng>
<max>20</max>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Dalla Riba</ita>
<eng>???</eng>
<max>11</max>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>dare</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Dare</ita>
<eng>???</eng>
<max>5</max>
<src>ca0400a.msk,ca2100a.msk,cg0100a.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk</src>
</entry>
<entry>
<ita>data</ita>
<eng>???</eng>
<max>5</max>
<src>ca3100.msk,cg3100a.msk,sc2100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Data</ita>
<eng>???</eng>
<max>5</max>
<src>770100b.msk,770100d.msk,770200a.msk,772200a.msk,ba1100d.msk,ba1500a.msk,ba2100f.msk,ba2100s.msk</src>
</entry>
<entry>
<ita>Data 74 ter non valida</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data 74&#2F;ter</ita>
<eng>???</eng>
<max>13</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Data @</ita>
<eng>???</eng>
<src>ba2.exe,cg1.exe,cg4.exe</src>
</entry>
<entry>
<ita>Data @&#3C; Pag. @</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data @&#3C; Pag. @</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>???</eng>
<src>cg0.exe,cg1.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data Acq</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk,ce4100a.msk,ce4200a.msk</src>
</entry>
<entry>
<ita>Data acq</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Data Acq.@10</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Data acq.@r</ita>
<eng>???</eng>
<max>12</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Data acquisizione</ita>
<eng>???</eng>
<src>ce3500a.msk</src>
</entry>
<entry>
<ita>Data acquisizione@r</ita>
<eng>???</eng>
<max>20</max>
<src>ce3200a.frm,ce3400a.frm</src>
</entry>
<entry>
<ita>Data acquisto incongruente</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Data Ali</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk,ce4100a.msk,ce4200a.msk</src>
</entry>
<entry>
<ita>Data anticipo</ita>
<eng>???</eng>
<max>14</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Data approv</ita>
<eng>???</eng>
<max>13</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data approvazione del bilancio</ita>
<eng>???</eng>
<max>31</max>
<src>771100b.msk</src>
</entry>
<entry>
<ita>Data assente</ita>
<eng>???</eng>
<src>batbcam.msk</src>
</entry>
<entry>
<ita>Data attivazione</ita>
<eng>???</eng>
<max>17</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Data attivazione saldaconto</ita>
<eng>???</eng>
<max>28</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Data azzeramento</ita>
<eng>???</eng>
<max>17</max>
<src>774300a.msk</src>
</entry>
<entry>
<ita>Data bil. da raffrontare</ita>
<eng>???</eng>
<max>26</max>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Data Bolla</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data cambio</ita>
<eng>???</eng>
<max>12</max>
<src>cg2100b.msk,cg2100c.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,ef0100a.msk,ef0a00a.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Data Cambio</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Data cambio non valida</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data cessazione rapporto</ita>
<eng>???</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Data chiusura</ita>
<eng>???</eng>
<max>14</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data chiusura esercizio</ita>
<eng>???</eng>
<max>24</max>
<src>ab0400a.msk,batbesc.msk</src>
</entry>
<entry>
<ita>Data chiusura magazzino</ita>
<eng>???</eng>
<max>24</max>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>Data collaudo</ita>
<eng>???</eng>
<max>24</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Data comp</ita>
<eng>???</eng>
<src>ca2100a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Data competenza</ita>
<eng>???</eng>
<max>16</max>
<src>cg2100c.msk,cg6800b.msk</src>
</entry>
<entry>
<ita>Data competenza incompatibile con data operazione</ita>
<eng>???</eng>
<src>cg3.exe,cg6.exe</src>
</entry>
<entry>
<ita>Data competenza intra</ita>
<eng>???</eng>
<max>22</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Data competenza non compresa in alcun esercizio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data competenza non valida</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data completamento&#2F;acquisizione</ita>
<eng>???</eng>
<max>32</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Data cons</ita>
<eng>???</eng>
<src>db1100a.msk,velib04d.msk,ve7300a.frm</src>
</entry>
<entry>
<ita>Data consegna</ita>
<eng>???</eng>
<max>14</max>
<src>db1100a.msk,mr0500a.msk,mr2100a.msk,mr2100b.msk,or1100a.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Data conseguimento primi ricavi</ita>
<eng>???</eng>
<max>32</max>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Data costituz</ita>
<eng>???</eng>
<max>15</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data costituzione@25g@ld@41gDurata sino@70g@ld</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Data dal non valida</ita>
<eng>???</eng>
<src>ve7400a.msk</src>
</entry>
<entry>
<ita>Data del</ita>
<eng>???</eng>
<src>cg6600a.msk</src>
</entry>
<entry>
<ita>Data del documento</ita>
<eng>???</eng>
<max>22</max>
<src>cg2100b.msk,cg2100i.msk,cg6800b.msk,cg6802b.msk</src>
</entry>
<entry>
<ita>Data delibera</ita>
<eng>???</eng>
<max>14</max>
<src>771234a.msk,771234b.msk</src>
</entry>
<entry>
<ita>Data dell' operazione</ita>
<eng>???</eng>
<max>22</max>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Data dell'operazione</ita>
<eng>???</eng>
<max>22</max>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Data di alienazione</ita>
<eng>???</eng>
<max>20</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Data di apertura</ita>
<eng>???</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Data di archiviazione</ita>
<eng>???</eng>
<max>22</max>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Data di chiusura</ita>
<eng>???</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Data di competenza</ita>
<eng>???</eng>
<max>19</max>
<src>ca2100a.msk,ca3300.msk,cg2100b.msk,cg2100i.msk,in0500a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>data di competenza</ita>
<eng>???</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Data di consegna</ita>
<eng>???</eng>
<max>21</max>
<src>mr2100a.msk,velib04d.msk</src>
</entry>
<entry>
<ita>Data di consegna inferiore a quella del documento</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Data di emissione</ita>
<eng>???</eng>
<max>18</max>
<src>ef0100a.msk,li0400a.msk</src>
</entry>
<entry>
<ita>Data di emissione %s superiore alla data di registrazione %s</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Data di entrata in funzione</ita>
<eng>???</eng>
<max>32</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Data di fine scadenza non valida</ita>
<eng>???</eng>
<src>sc2200a.msk,ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Data di inizio scadenza non valida</ita>
<eng>???</eng>
<src>sc2200a.msk,ve7200a.msk</src>
</entry>
<entry>
<ita>Data di nasc</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Data di nascita</ita>
<eng>???</eng>
<max>16</max>
<src>771100a.msk,771100c.msk,771100f.msk,771100h.msk,771150a.msk</src>
</entry>
<entry>
<ita>Data di nascita@20g@ld@32g@t@46gNazionalita' @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Data di registrazione</ita>
<eng>???</eng>
<max>22</max>
<src>ca2100a.msk,in0500a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Data di riferimento</ita>
<eng>???</eng>
<max>20</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Data di ripristino</ita>
<eng>???</eng>
<max>22</max>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Data di scadenza dal</ita>
<eng>???</eng>
<max>24</max>
<src>sc2200a.msk,ve7200a.msk</src>
</entry>
<entry>
<ita>Data di scarico</ita>
<eng>???</eng>
<max>24</max>
<src>ab0400a.msk,batbesc.msk</src>
</entry>
<entry>
<ita>Data di stampa</ita>
<eng>???</eng>
<max>15</max>
<src>772300a.msk,ba3800a.msk,ba3800b.msk,ba6200a.msk,ca3100.msk,ca3200.msk,ca3300.msk,cg1100a.msk</src>
</entry>
<entry>
<ita>Data dism</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Data dismissione</ita>
<eng>???</eng>
<max>17</max>
<src>vetbatr.msk</src>
</entry>
<entry>
<ita>Data Distinta</ita>
<eng>???</eng>
<max>24</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Data distinta</ita>
<eng>???</eng>
<max>18</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Data Doc</ita>
<eng>???</eng>
<max>9</max>
<src>ve5200.msk</src>
</entry>
<entry>
<ita>Data doc</ita>
<eng>???</eng>
<max>9</max>
<src>ce1201a.msk,ce1500a.msk,ce1500b.msk,cg2100p.msk,cg6804b.msk,mr2100a.msk,mr2100b.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Data doc@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Data docum</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Data documento</ita>
<eng>???</eng>
<max>15</max>
<src>cg0500a.msk,cg2100c.msk,cg2100p.msk,cg2100s.msk,cg6804b.msk,cg6804c.msk,or1100a.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Data documento non valida</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data documento obbligatoria</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data elaborazione</ita>
<eng>???</eng>
<max>19</max>
<src>db2400a.msk,mr0500c.msk</src>
</entry>
<entry>
<ita>Data Emissione</ita>
<eng>???</eng>
<max>17</max>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Data entr</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Data entrata in funzione</ita>
<eng>???</eng>
<max>29</max>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Data entrata in funzione@r</ita>
<eng>???</eng>
<max>27</max>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Data entrata in vigore categoria</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Data errata o formato non valido</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>DATA FATT</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Data Fattura</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Data fattura</ita>
<eng>???</eng>
<max>17</max>
<src>ba3700a.msk,ef0100a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Data fin</ita>
<eng>???</eng>
<max>9</max>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>Data finale</ita>
<eng>???</eng>
<max>12</max>
<src>cg7200a.msk,ve6300a.msk</src>
</entry>
<entry>
<ita>Data finale inferiore alla iniziale: specificare il numero di anni</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Data finale non valida</ita>
<eng>???</eng>
<src>cg3800a.msk</src>
</entry>
<entry>
<ita>Data fine</ita>
<eng>???</eng>
<max>10</max>
<src>batbcms.msk,ca0600a.msk,ce0400a.msk,ce3100a.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk,ce3700a.msk</src>
</entry>
<entry>
<ita>Data fine es. prec</ita>
<eng>???</eng>
<max>21</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Data fine esenz.CONAI</ita>
<eng>???</eng>
<max>22</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Data fine eser</ita>
<eng>???</eng>
<max>18</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Data fine esercizio</ita>
<eng>???</eng>
<max>21</max>
<src>ab0400a.msk,ba5200a.msk,bastesc.msk,batbesc.msk,ca2300a.msk,ca3100.msk,ca3200.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Data fine nuovo esercizio</ita>
<eng>???</eng>
<max>28</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Data fine periodo</ita>
<eng>???</eng>
<max>20</max>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Data fine prorogata</ita>
<eng>???</eng>
<max>20</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Data fine qualificazione</ita>
<eng>???</eng>
<max>25</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Data fine validita' categoria</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Data forn</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Data gara</ita>
<eng>???</eng>
<max>13</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Data generazione documenti</ita>
<eng>???</eng>
<max>27</max>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Data iniz</ita>
<eng>???</eng>
<max>10</max>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>Data iniziale</ita>
<eng>???</eng>
<max>14</max>
<src>cg7200a.msk,or1200a.msk,ve6300a.msk</src>
</entry>
<entry>
<ita>Data inizio</ita>
<eng>???</eng>
<max>12</max>
<src>batbcms.msk,ca0600a.msk,ce0400a.msk,ce3100a.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk,ce3700a.msk</src>
</entry>
<entry>
<ita>Data inizio es. prec</ita>
<eng>???</eng>
<max>21</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Data inizio eser</ita>
<eng>???</eng>
<max>17</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Data inizio esercizio</ita>
<eng>???</eng>
<max>24</max>
<src>ab0400a.msk,ba5200a.msk,bastesc.msk,batbesc.msk,ca2300a.msk,ca3100.msk,ca3200.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Data inizio nuovo esercizio</ita>
<eng>???</eng>
<max>28</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Data inizio periodo</ita>
<eng>???</eng>
<max>20</max>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Data inizio ripristino</ita>
<eng>???</eng>
<max>23</max>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Data inizio scadenze</ita>
<eng>???</eng>
<max>22</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Data inventario</ita>
<eng>???</eng>
<max>16</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Data invio</ita>
<eng>???</eng>
<src>batbind.msk,batbtra.msk</src>
</entry>
<entry>
<ita>Data iscrizione</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200c.msk,ba4400a.msk</src>
</entry>
<entry>
<ita>Data lim. Doc Spe</ita>
<eng>???</eng>
<max>18</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Data lim.Ord e Inc</ita>
<eng>???</eng>
<max>19</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Data limite</ita>
<eng>???</eng>
<max>12</max>
<src>cg1500a.msk,cg1600a.msk,cg6700a.msk,tp0100a.msk</src>
</entry>
<entry>
<ita>Data limite invio</ita>
<eng>???</eng>
<max>23</max>
<src>cg6900a.msk</src>
</entry>
<entry>
<ita>Data limite operazione</ita>
<eng>???</eng>
<max>24</max>
<src>sc2100a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Data limite scaduto</ita>
<eng>???</eng>
<max>24</max>
<src>sc2100a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Data limite scaduto non valida</ita>
<eng>???</eng>
<src>sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Data limite sollecito</ita>
<eng>???</eng>
<max>24</max>
<src>sc2400a.msk</src>
</entry>
<entry>
<ita>Data limite superiore non valida</ita>
<eng>???</eng>
<src>ef0400a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Data limite superiore non valida</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Data limite trasferimento</ita>
<eng>???</eng>
<max>26</max>
<src>cg6400a.msk</src>
</entry>
<entry>
<ita>Data mov</ita>
<eng>???</eng>
<max>9</max>
<src>ce1201a.msk,ce1500a.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Data mov.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Data movimento</ita>
<eng>???</eng>
<src>ce3600a.msk</src>
</entry>
<entry>
<ita>Data Movimento</ita>
<eng>???</eng>
<max>15</max>
<src>ce1201b.msk</src>
</entry>
<entry>
<ita>Data non coerente</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Data non corretta</ita>
<eng>???</eng>
<src>ba4200c.msk,ba4400a.msk,ba4500a.msk</src>
</entry>
<entry>
<ita>Data non valida</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Data omologa</ita>
<eng>???</eng>
<max>32</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data op</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Data Op. \nData Doc</ita>
<eng>???</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Data oper</ita>
<eng>???</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Data operaz</ita>
<eng>???</eng>
<max>14</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Data operazione</ita>
<eng>???</eng>
<max>16</max>
<src>cg2100a.msk,cg2100b.msk,cg2100c.msk,cg4a00a.msk,cg6804b.msk,cg6804c.msk,ef0800a.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Data operazione antecedente ad ultima stampa giornale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione antecedente ad ultima stampa registro IVA</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione non compresa in alcun esercizio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione non valida</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione obbligatoria</ita>
<eng>???</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Data operazione successiva all'esercizio di competenza</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data ord</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Data Ord</ita>
<eng>???</eng>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Data ordine</ita>
<eng>???</eng>
<max>16</max>
<src>mr0500a.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Data osservazione</ita>
<eng>???</eng>
<max>18</max>
<src>db1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Data pag</ita>
<eng>???</eng>
<max>9</max>
<src>cg2100s.msk,cg6804b.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Data pagamento</ita>
<eng>???</eng>
<max>15</max>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Data pagamento&#2F;incasso non valida</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data prezzo storico</ita>
<eng>???</eng>
<max>20</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Data Prod</ita>
<eng>???</eng>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Data produzione</ita>
<eng>???</eng>
<max>16</max>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Data proroga</ita>
<eng>???</eng>
<max>13</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Data Protocollo Data@24gNumero Codice Ragione sociale&#2F;descr. liq.@66gO Documento@80gTot.Documento@98gImponibile Iva %c@124gImposta@132g%c %c</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Data Protocollo Data@24gNumero Codice Ragione sociale&#2F;descr. liq.@66gO Documento@80gTot.Documento@98gImponibile Iva %c@124gImposta@132g%c %c@139gReg</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Data qualificazione</ita>
<eng>???</eng>
<max>20</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Data reg</ita>
<eng>???</eng>
<max>9</max>
<src>ca2100a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Data Reg</ita>
<eng>???</eng>
<src>li0400a.msk,cg3800a.frm</src>
</entry>
<entry>
<ita>Data reg. 74TER</ita>
<eng>???</eng>
<max>16</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Data reg. prot.@17gData@24gNumero Codice Ragione sociale&#2F;descr. liq.@66gO Doc.@74gTotale doc.@90gImponibile Iva %c@115gImposta@123g%c %c</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Data reg. prot.@17gData@24gNumero Codice Ragione sociale&#2F;descr. liq.@66gO Doc.@74gTotale doc.@90gImponibile Iva %c@115gImposta@123g%c %c@128gReg</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Data reg.@12gprot.@18gData@30gNumero@37gCodice@44gRagione sociale@63gReg.@68gL@70gDoc.@75gTot.documento@94gImponibile@106gIva@110g%c@118gImposta@128gReg</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data registrazione</ita>
<eng>???</eng>
<max>19</max>
<src>ca2100a.msk,cg6800b.msk,cg6802b.msk,li0400a.msk,ve6100a.msk</src>
</entry>
<entry>
<ita>Data registrazione automatica</ita>
<eng>???</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>Data Ri.Ba</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Data richiesta</ita>
<eng>???</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Data rif</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data Rif</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data scad</ita>
<eng>???</eng>
<max>14</max>
<src>cg2100p.msk,cg6804d.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>Data scadenza</ita>
<eng>???</eng>
<max>14</max>
<src>ba3500a.msk,ba4200c.msk,ba5200a.msk,batblbu.msk,batbreg.msk,cg6804d.msk,cg6804f.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Data scadenza collegio sindac</ita>
<eng>???</eng>
<max>31</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data scadenza errata</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data scadenza non valida</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data scadenza organo amministr</ita>
<eng>???</eng>
<max>31</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data soll</ita>
<eng>???</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Data sollecito</ita>
<eng>???</eng>
<max>17</max>
<src>cg6804d.msk,cg6804f.msk</src>
</entry>
<entry>
<ita>Data sollecito errata</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data sollecito non valida</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data stampa</ita>
<eng>???</eng>
<max>12</max>
<src>ba3600a.msk,ba3601a.msk,ca3700.msk,ca3800.msk,cg0400a.msk,cg0400b.msk,cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>Data Stampa@r</ita>
<eng>???</eng>
<max>14</max>
<src>ce3100a.frm,ce3300a.frm</src>
</entry>
<entry>
<ita>Data termine</ita>
<eng>???</eng>
<max>14</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data termine del bilancio</ita>
<eng>???</eng>
<max>31</max>
<src>771100b.msk</src>
</entry>
<entry>
<ita>Data ultima stampa esercizio precedente</ita>
<eng>???</eng>
<max>45</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Data ultima variazione</ita>
<eng>???</eng>
<max>23</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Data ultimazione lavori</ita>
<eng>???</eng>
<max>24</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Data ultimo agg. @20gAnagrafica %s @53gSocio @d</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Data ultimo aumento</ita>
<eng>???</eng>
<max>20</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Data ultimo calcolo ammortamenti</ita>
<eng>???</eng>
<max>33</max>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Data ultimo calcolo ammortamento</ita>
<eng>???</eng>
<max>33</max>
<src>ce2100a.msk</src>
</entry>
<entry>
<ita>Data ultimo estratto conto</ita>
<eng>???</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Data ultimo invio</ita>
<eng>???</eng>
<max>20</max>
<src>batbind.msk,batbins.msk,cg6900a.msk</src>
</entry>
<entry>
<ita>Data ultimo invio ricevuto</ita>
<eng>???</eng>
<max>27</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Data ultimo sollecito</ita>
<eng>???</eng>
<max>22</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Data util</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Data valuta</ita>
<eng>???</eng>
<src>bastcam.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Data variazione</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Data Vers</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Data versamento</ita>
<eng>???</eng>
<max>16</max>
<src>771295a.msk,771310a.msk,776500a.msk,cg4800b.msk</src>
</entry>
<entry>
<ita>Data vidimazione</ita>
<eng>???</eng>
<max>18</max>
<src>ba3500a.msk,ba5200a.msk,batblbu.msk,batbreg.msk,batbvid.msk</src>
</entry>
<entry>
<ita>Data&#2F;Anno apertura</ita>
<eng>???</eng>
<max>19</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Data&#2F;Anno chiusura</ita>
<eng>???</eng>
<max>19</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Data&#2F;articolo&#2F;tipo&#2F;fornit</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Data&#2F;tipo&#2F;fornit.&#2F;articolo</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Data@r</ita>
<eng>???</eng>
<max>7</max>
<src>ce3200a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm,ce3800a.frm,ce4200a.frm</src>
</entry>
<entry>
<ita>Data\ncambio</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Data\nconsegna</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Data\nDoc</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Data\ndocumento</ita>
<eng>???</eng>
<src>ve0100a.msk,ve0100b.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Data\nscadenza</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Database</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Date</ita>
<eng>???</eng>
<src>ba2600e.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>Date esercizio errate</ita>
<eng>???</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Date intervallo documenti</ita>
<eng>???</eng>
<src>ve6100a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>Date non congruenti</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Date uguali: specificare il numero di anni</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Dati 770</ita>
<eng>???</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Dati Agente</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dati agente %s in uso da un altro utente</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Dati anagrafici</ita>
<eng>???</eng>
<src>771100e.msk,771100f.msk</src>
</entry>
<entry>
<ita>Dati anagrafici del cliente o fornitore occasionale</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Dati atto costitutivo e statuto</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati Aziendali</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Dati C.A.A</ita>
<eng>???</eng>
<src>771100e.msk</src>
</entry>
<entry>
<ita>Dati cliente&#2F;fornitore occasionale</ita>
<eng>???</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Dati clienti</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Dati Clienti&#2F;Fornitori per Vendite</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Dati comuni</ita>
<eng>???</eng>
<max>12</max>
<src>ba2100s.msk,ba2200.msk,bagn002.msk,ba1.exe</src>
</entry>
<entry>
<ita>Dati conto fiscale</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Dati conto fiscale @20gTitolare conto fiscale @54g@f @60gTipo stampa %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati da inizio successivo periodo d'imposta fino al 31&#2F;12&#2F;96</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>Dati da inviare</ita>
<eng>???</eng>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Dati dal 01&#2F;01&#2F;96 a fine periodo d'imposta</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>Dati di nascita</ita>
<eng>???</eng>
<src>ba4200b.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Dati dipendente</ita>
<eng>???</eng>
<src>771200a.msk,771200c.msk,771200e.msk,771200l.msk</src>
</entry>
<entry>
<ita>Dati ditta</ita>
<eng>???</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Dati generali</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Dati identificativi</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dati identificativi del C.A.A.F che ha prestato assistenza</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Dati in</ita>
<eng>???</eng>
<max>10</max>
<src>bagn002.msk</src>
</entry>
<entry>
<ita>Dati intestatario libro bollato</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Dati lettera esenzione</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dati nascita</ita>
<eng>???</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Dati percipiente</ita>
<eng>???</eng>
<src>770100a.msk,775100a.msk</src>
</entry>
<entry>
<ita>Dati personali</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Dati registro</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Dati relativi ai versamenti con codice 1015</ita>
<eng>???</eng>
<src>776500a.msk</src>
</entry>
<entry>
<ita>Dati relativi al rapporto di lavoro</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Dati residenza</ita>
<eng>???</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Dati riassuntivi</ita>
<eng>???</eng>
<src>batbird.msk,inmenu.men</src>
</entry>
<entry>
<ita>Dati Riassuntivi</ita>
<eng>???</eng>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Dati riassuntivi dell'elenco</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Dati Societa'</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Dati societari</ita>
<eng>???</eng>
<max>15</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Dati standard</ita>
<eng>???</eng>
<src>bagn002.msk</src>
</entry>
<entry>
<ita>Dati Statistici@20gNon residente@53g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati Statistici@20gNon residente@61g@f</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati ultima stampa: Anno di Bilancio</ita>
<eng>???</eng>
<max>46</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Dati ultima stampa: Codice Analisi</ita>
<eng>???</eng>
<max>48</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Dati ultima stampa: Codice Periodo Bilancio</ita>
<eng>???</eng>
<max>48</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Dati versamento</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk</src>
</entry>
<entry>
<ita>Datore Agricolo</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Datore di lavoro</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Datore lavoro</ita>
<eng>???</eng>
<max>16</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Db</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>DBF</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>de-selezionati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Debito</ita>
<eng>???</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>debito</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>DEBITORE O TRASSATO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Dec</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Deceduto&#2F;a</ita>
<eng>???</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Decesso</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Decimali</ita>
<eng>???</eng>
<max>9</max>
<src>ba1100d.msk,ba2100f.msk,ba21nm.msk,batbcam.msk,batbval.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Decimali per arrotondamento</ita>
<eng>???</eng>
<max>28</max>
<src>vetbums.msk</src>
</entry>
<entry>
<ita>Decimali per cambio</ita>
<eng>???</eng>
<max>21</max>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Decimali per importi</ita>
<eng>???</eng>
<max>21</max>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Decimali per prezzi</ita>
<eng>???</eng>
<max>20</max>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Decimali per quantita' limite</ita>
<eng>???</eng>
<max>32</max>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Decodifica</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Decompressione</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Decorrenza</ita>
<eng>???</eng>
<max>11</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>decorrenza ammortamenti dall'esercizio successivo</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Decorrenza ammortamento a partire dall'anno successivo al completamento</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Decrescente</ita>
<eng>???</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Decrizione</ita>
<eng>???</eng>
<src>sc3100a.msk,sc3100b.msk</src>
</entry>
<entry>
<ita>Deducibilit&#E0;</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Deducibilit&#E0; 50% - Uso promiscuo</ita>
<eng>???</eng>
<src>ce3700a.msk</src>
</entry>
<entry>
<ita>Deducibilit&#E0; 80% - Uso promiscuo agenti&#2F;rappresentanti</ita>
<eng>???</eng>
<src>ce3700a.msk</src>
</entry>
<entry>
<ita>Deducibilit&#E0; 100% - Esclusivamente strumentale</ita>
<eng>???</eng>
<src>ce0500b.msk,ce3700a.msk</src>
</entry>
<entry>
<ita>Deducibilit&#E0; 50% - Uso promiscuo</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Deducibilit&#E0; 80% - Uso promiscuo agenti&#2F;rappresentanti</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Deduzioni art.120 C2</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Default</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Definitiva</ita>
<eng>???</eng>
<max>11</max>
<src>cacnva.msk,db1100a.msk,ef0100a.msk,ef0500a.msk,li0500a.msk,mg1400.msk,or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>definitiva</ita>
<eng>???</eng>
<src>mg4300.msk,pr1300a.msk</src>
</entry>
<entry>
<ita>Definitivi</ita>
<eng>???</eng>
<src>sv1100a.msk,ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>Definitivo</ita>
<eng>???</eng>
<max>11</max>
<src>mr0500a.msk,ve0100c.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Definizione causale</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Definizione Stampe</ita>
<eng>???</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>degli indici del libro</ita>
<eng>???</eng>
<max>23</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>del</ita>
<eng>???</eng>
<max>4</max>
<src>cg2100b.msk,mg1100.msk,dse.frm,mg3300a.frm,mg3300b.frm,mg4100.frm,mg4300.frm,pr1300a.frm</src>
</entry>
<entry>
<ita>Del</ita>
<eng>???</eng>
<src>mg3300as.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>del %d&#B0; Trimestre %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>del %s</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>del @b%s@r</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>del @b%s@r %-50s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Del CAAF</ita>
<eng>???</eng>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Del datore di lavoro</ita>
<eng>???</eng>
<src>771150a.msk</src>
</entry>
<entry>
<ita>del giornale</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>del impianto</ita>
<eng>???</eng>
<max>13</max>
<src>mr0.exe</src>
</entry>
<entry>
<ita>del mese di %s %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>del modulo '</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Del periodo</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>del registro</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Del. bancaria</ita>
<eng>???</eng>
<src>77srsl.frm</src>
</entry>
<entry>
<ita>Delega</ita>
<eng>???</eng>
<src>ba2500a.msk,ba4200b.msk,ba4200c.msk,cg1400a.msk,ba6.exe</src>
</entry>
<entry>
<ita>Delega bancaria</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,776500a.msk</src>
</entry>
<entry>
<ita>Delega C.F</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Delega gia' stampata. Si desidera ugualmente confermare l'aggiornamento</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>DELIBERA Utili corrisposti Ritenuta Utili non assogget</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>deliberata la distribuzione nell'anno 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Delimitatore di campi</ita>
<eng>???</eng>
<max>22</max>
<src>ba1100b.msk,ba1100c.msk</src>
</entry>
<entry>
<ita>Dell' importo complessivo di L.@B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>dell'attivit&#E0;</ita>
<eng>???</eng>
<max>14</max>
<src>ce2.exe</src>
</entry>
<entry>
<ita>dell'ultima pagina</ita>
<eng>???</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>della ditta</ita>
<eng>???</eng>
<max>12</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>della linea</ita>
<eng>???</eng>
<max>12</max>
<src>mr0.exe</src>
</entry>
<entry>
<ita>della patch</ita>
<eng>???</eng>
<max>12</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>della prima pagina</ita>
<eng>???</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>delle pagine pari</ita>
<eng>???</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Den. comune</ita>
<eng>???</eng>
<src>batbvet.msk</src>
</entry>
<entry>
<ita>Denom</ita>
<eng>???</eng>
<max>6</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Denominaz. reg</ita>
<eng>???</eng>
<max>16</max>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Denominazione</ita>
<eng>???</eng>
<max>14</max>
<src>771100b.msk,771100h.msk,771150a.msk,771200d.msk,771200f.msk,771200m.msk,771230c.msk,771230d.msk</src>
</entry>
<entry>
<ita>Denominazione comune</ita>
<eng>???</eng>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>Denominazione del fondo</ita>
<eng>???</eng>
<src>771233a.msk</src>
</entry>
<entry>
<ita>Denominazione dep</ita>
<eng>???</eng>
<max>18</max>
<src>batbmag.msk,db1100a.msk,mg1100.msk,mg1100a.msk,or1100a.msk,or1200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Denominazione Estesa</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Denominazione fondo</ita>
<eng>???</eng>
<src>771230e2.msk</src>
</entry>
<entry>
<ita>Denominazione mag</ita>
<eng>???</eng>
<max>18</max>
<src>batbmag.msk,db1100a.msk,mg1100.msk,mg1100a.msk,or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Denominazione magazzino</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Denominazione o ragione sociale</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>DENOMINAZIONE, RAGIONE SOCIALE ovvero COGNOME E NOME</ita>
<eng>???</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Densita' di stampa</ita>
<eng>???</eng>
<max>26</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Dep</ita>
<eng>???</eng>
<max>4</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mr2100a.msk</src>
</entry>
<entry>
<ita>Dep. collegato</ita>
<eng>???</eng>
<max>15</max>
<src>mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Dep.c</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Depositario : Tipo</ita>
<eng>???</eng>
<max>19</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Depositario@20gCodice @pn (%s): %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Deposito</ita>
<eng>???</eng>
<max>9</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0500a.msk,ca0600a.msk,cg0200a.msk,db0500a.msk,db1300a.msk</src>
</entry>
<entry>
<ita>Deposito di default</ita>
<eng>???</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Deposito assente</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Deposito errato</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Deposito\nCollegato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>des</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>DES PART</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Desc</ita>
<eng>???</eng>
<max>5</max>
<src>batbcms.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Desc. agg</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Desc. Lingua</ita>
<eng>???</eng>
<src>sc3100a.msk,sc3100b.msk</src>
</entry>
<entry>
<ita>Desc.contributo ass</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Descr</ita>
<eng>???</eng>
<max>6</max>
<src>batbtra.msk,ce1500a.msk,cg5500b.msk,cg5500c.msk,cg6803a.msk,db1100a.msk,mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Descr. gruppo</ita>
<eng>???</eng>
<max>15</max>
<src>batbgcg.msk</src>
</entry>
<entry>
<ita>Descr. impianto</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Descr. offerta</ita>
<eng>???</eng>
<max>15</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Descriz</ita>
<eng>???</eng>
<max>9</max>
<src>cg0500a.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Descriz. agg</ita>
<eng>???</eng>
<max>13</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>DESCRIZIONE</ita>
<eng>???</eng>
<src>ba2600o.msk,ba2600x.msk</src>
</entry>
<entry>
<ita>Descrizione</ita>
<eng>???</eng>
<max>12</max>
<src>770100b.msk,771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk</src>
</entry>
<entry>
<ita>Descrizione Aggiuntiva</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Descrizione aggiuntiva</ita>
<eng>???</eng>
<max>23</max>
<src>ca0500a.msk,ca0600a.msk,cg0500a.msk,cg6800b.msk,cg6802b.msk,ve2400.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Descrizione aggiuntiva errata</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Descrizione alternativa per stampa raffronti</ita>
<eng>???</eng>
<max>45</max>
<src>batbpdb.msk</src>
</entry>
<entry>
<ita>Descrizione art.alt</ita>
<eng>???</eng>
<max>22</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Descrizione Articolo</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Descrizione articolo</ita>
<eng>???</eng>
<max>21</max>
<src>ve2300x.msk,mg4100.frm,ve7300a.frm</src>
</entry>
<entry>
<ita>Descrizione assente</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Descrizione backup</ita>
<eng>???</eng>
<max>21</max>
<src>sc1100a.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Descrizione c&#2F;partita</ita>
<eng>???</eng>
<max>23</max>
<src>cg6800b.msk</src>
</entry>
<entry>
<ita>Descrizione campo</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Descrizione causale</ita>
<eng>???</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Descrizione Cespite</ita>
<eng>???</eng>
<src>ce1201a.msk,ce1500a.msk,ce3600a.frm</src>
</entry>
<entry>
<ita>Descrizione cespite@50</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Descrizione clienti</ita>
<eng>???</eng>
<max>22</max>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Descrizione cod. num</ita>
<eng>???</eng>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Descrizione condizioni pagamento</ita>
<eng>???</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Descrizione conto</ita>
<eng>???</eng>
<max>18</max>
<src>cg2100b.msk,cg2100c.msk,cg2100s.msk,cg5200a.msk,ef0900a.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Descrizione Conto</ita>
<eng>???</eng>
<src>cg0500a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Descrizione conto &#2F; Ragione sociale C&#2F;F</ita>
<eng>???</eng>
<src>cg6804b.msk,cg6804d.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>Descrizione conto cliente</ita>
<eng>???</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Descrizione contropartita</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>Descrizione dei beni distribuiti</ita>
<eng>???</eng>
<max>33</max>
<src>771234a.msk,771234c.msk</src>
</entry>
<entry>
<ita>Descrizione del gruppo</ita>
<eng>???</eng>
<max>23</max>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Descrizione della statistica</ita>
<eng>???</eng>
<max>37</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Descrizione documento</ita>
<eng>???</eng>
<max>22</max>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Descrizione esenzioni</ita>
<eng>???</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Descrizione file</ita>
<eng>???</eng>
<max>17</max>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Descrizione fornitori</ita>
<eng>???</eng>
<max>22</max>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Descrizione gruppo</ita>
<eng>???</eng>
<max>23</max>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Descrizione impianto@40</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Descrizione lingua</ita>
<eng>???</eng>
<max>20</max>
<src>sc3100a.msk</src>
</entry>
<entry>
<ita>Descrizione livello</ita>
<eng>???</eng>
<src>or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Descrizione mancante</ita>
<eng>???</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Descrizione movimento</ita>
<eng>???</eng>
<max>22</max>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Descrizione Movimento</ita>
<eng>???</eng>
<src>ce1201a.msk,ce1500a.msk,ce1500b.msk,ce3600a.frm</src>
</entry>
<entry>
<ita>Descrizione movimento@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Descrizione num</ita>
<eng>???</eng>
<src>ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Descrizione obbligatoria</ita>
<eng>???</eng>
<src>771231a.msk,771231b.msk,771232a.msk,771232b.msk</src>
</entry>
<entry>
<ita>Descrizione omaggio</ita>
<eng>???</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Descrizione Parte</ita>
<eng>???</eng>
<max>23</max>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Descrizione partita</ita>
<eng>???</eng>
<max>23</max>
<src>cg6800b.msk</src>
</entry>
<entry>
<ita>Descrizione profilo</ita>
<eng>???</eng>
<max>20</max>
<src>sc3100a.msk</src>
</entry>
<entry>
<ita>Descrizione riga</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Descrizione solo in lingua</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Descrizione sottoconto</ita>
<eng>???</eng>
<max>24</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Descrizione sottogruppo</ita>
<eng>???</eng>
<max>24</max>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Descrizione tipo</ita>
<eng>???</eng>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>Descrizione@50</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Descrizione@60&#7C;Categoria&#7C;Tipo beni</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe,ce2.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>Descrizione@r</ita>
<eng>???</eng>
<max>14</max>
<src>ce3200a.frm,ce3400a.frm</src>
</entry>
<entry>
<ita>Descrizioni</ita>
<eng>???</eng>
<src>sc3100s.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Descrizioni aggiuntive</ita>
<eng>???</eng>
<src>batbdpn.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Descrizioni in lingua</ita>
<eng>???</eng>
<src>ve2400.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Deseleziona tutto</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Desrizione</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,db1300a.msk</src>
</entry>
<entry>
<ita>Destinatari</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Destinazione</ita>
<eng>???</eng>
<max>13</max>
<src>cg0200a.msk,cg3300a.msk,cg7100a.msk,cg7200a.msk,ve0100b.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Destinazioni diverse %d: comune non trovato %s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Destra</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Det</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>DETERMINAZIONE CORRISPETTIVI IMPONIBILI RELATIVI A VIAGGI MISTI</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Detraibile</ita>
<eng>???</eng>
<max>21</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Detraibilita'</ita>
<eng>???</eng>
<max>14</max>
<src>cg2100c.msk,cg21iva.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Detraibilita' @69g%r%%</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Detrazioni carichi famigliari</ita>
<eng>???</eng>
<src>770100c.msk</src>
</entry>
<entry>
<ita>Detrazioni da lavoro dipendente</ita>
<eng>???</eng>
<max>35</max>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Detrazioni lavoro dipendente</ita>
<eng>???</eng>
<src>770100c.msk</src>
</entry>
<entry>
<ita>Detrazioni per carichi di famiglia</ita>
<eng>???</eng>
<max>35</max>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Detrazioni\ncar. fam</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Detrazioni\nlavoro dip</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Dett. IN</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Dett. OUT</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Dettaglia depositi</ita>
<eng>???</eng>
<src>or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Dettaglia i depositi</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Dettaglia magazzini</ita>
<eng>???</eng>
<src>or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Dettaglia ordinato fornitori</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Dettagliata</ita>
<eng>???</eng>
<max>12</max>
<src>db1100a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Dettaglio</ita>
<eng>???</eng>
<src>771290a.msk,ba2100s.msk,cg5500b.msk,cg5500c.msk,mr1100a.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Dettaglio articoli</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Dettaglio campo</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Dettaglio i depositi</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk</src>
</entry>
<entry>
<ita>Dettaglio per documento</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Dettaglio quadro H</ita>
<eng>???</eng>
<src>771295a.msk</src>
</entry>
<entry>
<ita>Dettaglio rate su effetti attivi</ita>
<eng>???</eng>
<src>ef0800a.msk</src>
</entry>
<entry>
<ita>Dettaglio rate su effetti passivi</ita>
<eng>???</eng>
<src>ef0800a.msk</src>
</entry>
<entry>
<ita>Dettaglio riga C&#2F;F sui pagamenti</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Dettaglio righe</ita>
<eng>???</eng>
<src>or1100a.msk,ve1100b.msk</src>
</entry>
<entry>
<ita>Deve essere soddisfatta l'equazione: ((GIAC-RIM)-(ACQ+ENTR)+(VEN+USC)+(ACL-INCL)+(PRODF-PRODC))=0</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Deve essere specificato almeno uno dei campi seguenti: aliquota, tipo, codice a cui ventilare</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Devoto&#2F;Oli</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Di cui a magazzino</ita>
<eng>???</eng>
<max>22</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>di cui beni ammortizzabili@56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Di cui da periodo successivo</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Di cui interessi</ita>
<eng>???</eng>
<max>17</max>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>DI CUI PERIODO PRECEDENTE</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>di cui: operazioni non imponibili</ita>
<eng>???</eng>
<max>43</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>di giacenza</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>di produzione</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>di Prova</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>di prova</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>di tipo</ita>
<eng>???</eng>
<max>8</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>di tutti i movimenti di prima nota</ita>
<eng>???</eng>
<src>cg1300d.msk</src>
</entry>
<entry>
<ita>Di verifica</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Diagonali</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Dic</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Dicembre</ita>
<eng>???</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Dichiara altres&#EC; che le ritenute effettuate nel</ita>
<eng>???</eng>
<max>48</max>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Dichiara di aver presentato la dichiarazione mediante n</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Dichiarante</ita>
<eng>???</eng>
<src>771100a.msk,771100b.msk,771300a.msk,771400a.msk,771400b.msk,776100b.msk</src>
</entry>
<entry>
<ita>Dichiarazione</ita>
<eng>???</eng>
<max>14</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Dichiarazione annuale</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione Annuale %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Dichiarazione articolo 74</ita>
<eng>???</eng>
<max>26</max>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione cessazione attivita'</ita>
<eng>???</eng>
<max>35</max>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione gi&#E0; stampata sul registro dell'esercizio</ita>
<eng>???</eng>
<max>55</max>
<src>li0.exe</src>
</entry>
<entry>
<ita>Dichiarazione integrativa</ita>
<eng>???</eng>
<max>26</max>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione IVA</ita>
<eng>???</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Dichiarazione periodica</ita>
<eng>???</eng>
<max>24</max>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione predisposta da</ita>
<eng>???</eng>
<max>29</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro A Mod.730&#2F;96 del coniuge</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro A Mod.730&#2F;96 del dichiarante</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro A Mod.730&#2F;97 del coniuge</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro A Mod.730&#2F;97 del dichiarante</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro B Mod.730&#2F;96 del coniuge</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro B Mod.730&#2F;96 del dichiarante</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro B Mod.730&#2F;97 del coniuge</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro B Mod.730&#2F;97 del dichiarante</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro C Mod.730&#2F;96 del dichiarante</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro C Mod.730&#2F;97 del dichiarante</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro D Mod.730&#2F;96 del dichiarante</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro D Mod.730&#2F;97 del dichiarante</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro E Mod.730&#2F;96 del coniuge</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro E Mod.730&#2F;96 del dichiarante</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro E Mod.730&#2F;97 del coniuge</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro E Mod.730&#2F;97 del dichiarante</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro F Mod.730&#2F;96 del coniuge</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro F Mod.730&#2F;96 del dichiarante</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro F Mod.730&#2F;97 del coniuge</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>dichiarazione quadro F Mod.730&#2F;97 del dichiarante</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Dichiarazioni</ita>
<eng>???</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Dichiarazioni d'intento</ita>
<eng>???</eng>
<src>li0400a.msk,cgarea.men,limenu.men</src>
</entry>
<entry>
<ita>Diff. cambio</ita>
<eng>???</eng>
<max>15</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Differenza</ita>
<eng>???</eng>
<max>17</max>
<src>771310a.msk,sv1.exe</src>
</entry>
<entry>
<ita>Differenza cambi</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,pec.frm,cg2.exe</src>
</entry>
<entry>
<ita>Differenza cambio</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Differenza da giacenza</ita>
<eng>???</eng>
<src>ve6500.msk</src>
</entry>
<entry>
<ita>Differenze cambi</ita>
<eng>???</eng>
<max>20</max>
<src>sc3100s.msk</src>
</entry>
<entry>
<ita>Differenze su fondi</ita>
<eng>???</eng>
<max>23</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Differenze su quote</ita>
<eng>???</eng>
<max>23</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Differenziate</ita>
<eng>???</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Digita in quale pagina vorresti spostare</ita>
<eng>???</eng>
<max>41</max>
<src>ba2600l.msk</src>
</entry>
<entry>
<ita>Digitare gli item che si vogliono</ita>
<eng>???</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>Digitare i vari item che si vogliono con relativi messaggi</ita>
<eng>???</eng>
<src>ba2600o.msk</src>
</entry>
<entry>
<ita>Digitare un codice maggiore o uguale al campo 'da codice agente'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Digitare un codice maggiore o uguale al campo 'da codice cliente'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Digitare un codice maggiore o uguale al campo 'da codice zona'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Digitare una ragione sociale maggiore o uguale al campo 'da rag.soc.cli.'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Dim</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Dimensione</ita>
<eng>???</eng>
<max>12</max>
<src>ba1100a.msk,ba2100s.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>Dimensione (Kb</ita>
<eng>???</eng>
<max>15</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Dimensione dischi</ita>
<eng>???</eng>
<max>18</max>
<src>cg6900b.msk</src>
</entry>
<entry>
<ita>Dimensione non corretta</ita>
<eng>???</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Dimensioni</ita>
<eng>???</eng>
<max>11</max>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Dimensioni carattere</ita>
<eng>???</eng>
<max>21</max>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Dimensioni pagina NULLE</ita>
<eng>???</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>dimostrativa</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Dipend</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Dipendente</ita>
<eng>???</eng>
<max>12</max>
<src>771200b.msk,771200d.msk,771200f.msk,771200h.msk,771200m.msk,verig10.msk,verig11.msk,vetbrss.msk</src>
</entry>
<entry>
<ita>Dipendenza</ita>
<eng>???</eng>
<src>ba2500a.msk,bastban.msk,batbban.msk,cg1400a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Diploma</ita>
<eng>???</eng>
<src>ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Directory %s non trovato</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Diretta</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Direttore &#2F; Professionista</ita>
<eng>???</eng>
<src>771100f.msk</src>
</entry>
<entry>
<ita>Direttorio dati danneggiato, impossibile attivare la ditta %ld</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Direzione</ita>
<eng>???</eng>
<max>11</max>
<src>bagn005.msk</src>
</entry>
<entry>
<ita>Dirigenti</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>diritto al rimborso infraannuale</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Disabilita registrazioni nell'intero modulo</ita>
<eng>???</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Disabilitato</ita>
<eng>???</eng>
<src>ba0200a.msk,ba2100f.msk</src>
</entry>
<entry>
<ita>Disattivata</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Disattivato</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Dischetti</ita>
<eng>???</eng>
<src>777100a.msk</src>
</entry>
<entry>
<ita>Dischetto</ita>
<eng>???</eng>
<max>12</max>
<src>in0200a.msk</src>
</entry>
<entry>
<ita>Disco</ita>
<eng>???</eng>
<max>6</max>
<src>ba2200.msk,cg6400b.msk,cg6400c.msk,cg6900b.msk</src>
</entry>
<entry>
<ita>Disco A</ita>
<eng>???</eng>
<src>777100a.msk</src>
</entry>
<entry>
<ita>Disco B</ita>
<eng>???</eng>
<src>777100a.msk</src>
</entry>
<entry>
<ita>Disco destinazione</ita>
<eng>???</eng>
<max>19</max>
<src>in0200a.msk</src>
</entry>
<entry>
<ita>Disp</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Disponibile</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Disponibilita'</ita>
<eng>???</eng>
<max>15</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Disponibilita' Valorizzazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Disponibilita' articoli</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Disposizioni incassi&#2F;pagamenti</ita>
<eng>???</eng>
<src>ef0a00a.msk,efmenu.men</src>
</entry>
<entry>
<ita>Dist</ita>
<eng>???</eng>
<src>db1200a.frm</src>
</entry>
<entry>
<ita>Distinta</ita>
<eng>???</eng>
<max>9</max>
<src>770100b.msk,770100d.msk,770200a.msk,771234a.msk,771310a.msk,776500a.msk,ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Distinta %s ciclica</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Distinta Base</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Distinta base</ita>
<eng>???</eng>
<src>db0500a.msk,mgarea.men,db0.exe</src>
</entry>
<entry>
<ita>Distinta C.F</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Distinta N. @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Distinta Ri.Ba. estratta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Distinta stampata</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Distinta Versamento</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Distinte</ita>
<eng>???</eng>
<max>9</max>
<src>ef0500a.msk,ve2400.msk,ef0.exe</src>
</entry>
<entry>
<ita>Distinte di presentazione</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Distinte non di produzione</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Distinte selezionate</ita>
<eng>???</eng>
<max>26</max>
<src>ef0800a.msk</src>
</entry>
<entry>
<ita>Distinte virtuali</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>DITTA</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ditta</ita>
<eng>???</eng>
<max>6</max>
<src>770100a.msk,770200a.msk,771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100f.msk</src>
</entry>
<entry>
<ita>Ditta %05ld %-45s @60g%s @110g%s @116g%-13s @129g%s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Ditta %5ld non abilitata in contabilita'</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Ditta %ld %s %s %s %s %s</ita>
<eng>???</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld %s @102gData @&#3C;@125gPag @</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta %ld %s@125gPag @</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta %ld: il codice libro unico del registro non e' uguale al codice libro unico indicato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: il mese della data scadenza vidimazione riportata sul registro non deve essere inferiore al mese indicato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: il mese indicato e' inferiore al mese dell'ultima data di stampa del registro</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: Il registro %s e' gia' stato stampato come bollato di %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: la data indicata non deve essere superiore al %s (ultima data di stampa del libro giornale</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: la data scadenza di vidimazione del registro non deve essere inferiore al mese indicato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: la data specificata non deve essere inferiore al %s (ultima data di stampa specificata sul registro</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: nessun registro soddisfa i parametri indicati</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: Stampare i registri dei mesi precedenti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: sul registro non deve essere indicato il codice del libro unico</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %s %s %s %s %s %s</ita>
<eng>???</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>Ditta %s %s@107gData @&#3E;@125gPag. @</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %s: la liquidazione da stampare sul registro %s relativa ai mesi di &#A; %s non e' stata ancora calcolata</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %s: la liquidazione di alcuni mesi precedenti deve essere ricalcolata.&#A;Si desidera ugualmente proseguire</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %s: non eseguito calcolo liquidazione annuale da stampare sul registro %s. Si desidera ugualmente proseguire</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@100gData@106g%s @123gPag. @</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@105gData %s Pag. @</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@152gData@157g%s @190gPag. @</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@158gData@163g%s @190gPag. @</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ditta assente</ita>
<eng>???</eng>
<src>776200a.msk,ba3300a.msk,ba4400a.msk,ba4500a.msk,ba4600a.msk,bagn002.msk,batbdel.msk,cg0300a.msk</src>
</entry>
<entry>
<ita>Ditta CAA</ita>
<eng>???</eng>
<max>10</max>
<src>771100e.msk</src>
</entry>
<entry>
<ita>Ditta corrente</ita>
<eng>???</eng>
<src>cg3600a.msk,cg4800b.msk,cg4900b.msk,cg4900c.msk,cg4900d.msk,cg4900e.msk,cg4900f.msk,cg5500b.msk</src>
</entry>
<entry>
<ita>Ditta da inviare a sistema</ita>
<eng>???</eng>
<max>29</max>
<src>cg6900a.msk</src>
</entry>
<entry>
<ita>Ditta dichiarante non valida</ita>
<eng>???</eng>
<src>776600a.msk</src>
</entry>
<entry>
<ita>Ditta inv</ita>
<eng>???</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>ditta inviante</ita>
<eng>???</eng>
<max>15</max>
<src>batbins.msk</src>
</entry>
<entry>
<ita>Ditta relativa a professionista</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Ditta ric</ita>
<eng>???</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Ditta ricevente</ita>
<eng>???</eng>
<max>16</max>
<src>batbtra.msk,cg6400a.msk,cg6600a.msk,cg6700a.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Ditta trimestrale: indicare trimestre</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Ditta: %5ld %-.50s %.35s %.5s %.20s %.2s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>DITTA@6g%-5s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@58gBase di calcolo@86gACCONTO calcolato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@60gACCONTO calcolato@84gLiq. differita</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@62gDebito@78gCredito@94gACCONTO calcolato@115gLiq. differita</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@85gACCONTO calcolato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@r</ita>
<eng>???</eng>
<max>8</max>
<src>ce3100a.frm,ce3200a.frm,ce3300a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm</src>
</entry>
<entry>
<ita>Ditte</ita>
<eng>???</eng>
<src>771100e.msk,ba4200b.msk,ba4200c.msk,ba6100a.msk,bagn002.msk,bamenu.men,cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Ditte selezionate</ita>
<eng>???</eng>
<max>18</max>
<src>ce0900a.msk</src>
</entry>
<entry>
<ita>Divisa</ita>
<eng>???</eng>
<max>10</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Divise</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>divisione in dep</ita>
<eng>???</eng>
<src>batbcau.msk,ca0500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>diviso in depositi</ita>
<eng>???</eng>
<src>mg3100b.frm,mg3200b.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Divorziato&#2F;a</ita>
<eng>???</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Dizionario</ita>
<eng>???</eng>
<max>11</max>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Dizione</ita>
<eng>???</eng>
<max>15</max>
<src>bastuue.msk</src>
</entry>
<entry>
<ita>Dizione conc</ita>
<eng>???</eng>
<max>14</max>
<src>batbucc.msk</src>
</entry>
<entry>
<ita>Doc</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sv1.exe</src>
</entry>
<entry>
<ita>Doc. forn</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>doc. n. %-7s</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>doc. n. @b%-7s@r</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Doc. non va in allegati fine anno</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Doc. rif</ita>
<eng>???</eng>
<max>12</max>
<src>ce4200a.msk,ve1200a.frm</src>
</entry>
<entry>
<ita>Documenti</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100p.msk,ve5100a.msk,ve6200a.msk,vearea.men</src>
</entry>
<entry>
<ita>Documenti dal</ita>
<eng>???</eng>
<max>14</max>
<src>ve7400a.msk</src>
</entry>
<entry>
<ita>Documenti destinazione</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Documenti di trasporto</ita>
<eng>???</eng>
<src>tp0100a.msk,tp0.exe</src>
</entry>
<entry>
<ita>Documenti interattivi</ita>
<eng>???</eng>
<src>dtmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Documenti pianificati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Documenti riepilogativi</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Documenti selezionati</ita>
<eng>???</eng>
<max>22</max>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Documenti sorgente</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Documenti vincolo</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Documento</ita>
<eng>???</eng>
<max>10</max>
<src>ca0600a.msk,ca3100.msk,ca3600.msk,cetbtmc.msk,cg0200a.msk,cg0500a.msk,cg2100a.msk,cg2100b.msk</src>
</entry>
<entry>
<ita>Documento collegato</ita>
<eng>???</eng>
<max>20</max>
<src>ci0300a.msk,ve0100c.msk</src>
</entry>
<entry>
<ita>Documento del modulo vendite</ita>
<eng>???</eng>
<src>ba8400a.msk</src>
</entry>
<entry>
<ita>Documento di riferimento</ita>
<eng>???</eng>
<max>25</max>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Documento di riferimento : Data</ita>
<eng>???</eng>
<max>32</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Documento finale</ita>
<eng>???</eng>
<max>20</max>
<src>ve6300a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Documento inesistente o incompatibile</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Documento iniziale</ita>
<eng>???</eng>
<max>20</max>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Documento n</ita>
<eng>???</eng>
<max>12</max>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Documento numero</ita>
<eng>???</eng>
<max>17</max>
<src>in0500a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Documento originale</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Documento padre</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Documento: Tipo</ita>
<eng>???</eng>
<max>16</max>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Documento\ncollegato</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Dom.fiscale o residenza variati rispetto all'anno precedente</ita>
<eng>???</eng>
<max>61</max>
<src>771100a.msk,771100c.msk</src>
</entry>
<entry>
<ita>Domenica</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe</src>
</entry>
<entry>
<ita>Domicilio</ita>
<eng>???</eng>
<src>771100h.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale</ita>
<eng>???</eng>
<max>18</max>
<src>771100a.msk,771100b.msk,771100c.msk,771100e.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale Comune</ita>
<eng>???</eng>
<max>26</max>
<src>77qga.frm</src>
</entry>
<entry>
<ita>Domicilio fiscale (indirizzo completo</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Domicilio Fiscale (solo se diverso</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale diverso da sede legale</ita>
<eng>???</eng>
<max>41</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale&#2F;Sede legale</ita>
<eng>???</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale@20gIndirizzo @35s N. @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Domicilio fiscale@20gIndirizzo @s N. @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Drive</ita>
<eng>???</eng>
<max>7</max>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Drive destinazione</ita>
<eng>???</eng>
<max>19</max>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>DSN</ita>
<eng>???</eng>
<max>9</max>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Due</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Duplica</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Duplicabile</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Durata</ita>
<eng>???</eng>
<max>8</max>
<src>mr0400a.msk,mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Durata in anni</ita>
<eng>???</eng>
<max>15</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>E</ita>
<eng>???</eng>
<src>771231a.msk,771310a.msk,771400a.msk,771400b.msk,cg6400b.msk,cg6900b.msk</src>
</entry>
<entry>
<ita>E L E N C O R I E P I L O G A T I V O</ita>
<eng>???</eng>
<src>in0100c.frm,in0100d.frm</src>
</entry>
<entry>
<ita>e per fornitori</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>e'</ita>
<eng>???</eng>
<max>3</max>
<src>cg2.exe</src>
</entry>
<entry>
<ita>E' abilitata la gestione di un solo magazzino</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>E' gi&#E0; stato generato il dischetto per il periodo %d dell'anno %d</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>E' in corso una conversione archivi</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>E' neccessario specificare una categoria valida</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>E' necessario cancellare i seguenti movimenti contabili</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>E' necessario completare l'ammortamento normale civilistico prima di calcolare quello anticipato civilistico</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>E' necessario completare l'ammortamento normale fiscale prima di calcolare quello anticipato fiscale</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>E' necessario completare l'ammortamento normale prima di calcolare quello anticipato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>E' necessario impostare la frequenza statistica per la ditta</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>E' necessario indicare almeno una causale definitiva</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>E' necessario indicare almeno una sigla file da trasferire</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>E' necessario inserire almeno una numerazione</ita>
<eng>???</eng>
<src>mr1.exe</src>
</entry>
<entry>
<ita>E' necessario inserire almeno una riga</ita>
<eng>???</eng>
<src>mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>E' necessario inserire almeno una riga nella distinta</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>E' necessario inserire il numero degli elementi</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>E' necessario inserire l'ammontare</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>E' necessario inserire un fondo di ammortamento privato o delle quote perse private</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>E' necessario rieseguire il calcolo dell'acconto</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>E' necessario selezionare un campo numerico</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>E' necessario specificare almeno un'applicabilita'</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare almeno una data</ita>
<eng>???</eng>
<src>cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>E' necessario specificare almeno una percentuale di deducibilit&#E0;</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>E' necessario specificare almeno uno dei valori previsti dal tipo movimento</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>E' necessario specificare anche un importo in valuta</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>E' necessario specificare anche un numero di anni</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>E' necessario specificare codici diversi</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>E' necessario specificare il codice</ita>
<eng>???</eng>
<src>ba8200a.msk,ba8300a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il codice elaborazione</ita>
<eng>???</eng>
<src>mr0500c.msk,ve6100a.msk,ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il file di output</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare il nome del file da contabilizzare</ita>
<eng>???</eng>
<src>dt0400a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il nome dell'ufficio</ita>
<eng>???</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il numero dei fogli</ita>
<eng>???</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il numero di elementi per cespiti acquisiti negli esercizi precedenti</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare l'area dati di destinazione</ita>
<eng>???</eng>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare l'intestatario</ita>
<eng>???</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare l'unita' di misura principale</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare la data di vidimazione</ita>
<eng>???</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare la sezione D&#2F;A</ita>
<eng>It is due the specification about D&#2F;A of the stament </eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare o il codice esercizio oppure&#A;le date limite</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare un cambio di riferimento</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un codice di numerazione</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un codice ditta valido</ita>
<eng>???</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un file di destinazione valido</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>E' necessario specificare un impianto</ita>
<eng>???</eng>
<src>mrtblnp.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un nome di file</ita>
<eng>???</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un numero di pagina iniziale</ita>
<eng>???</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un valore</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un valore valido e previsto dalla numerazione</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare una categoria valida</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1400a.msk,ce1400b.msk,ce1400c.msk,ce1400d.msk</src>
</entry>
<entry>
<ita>E' necessario specificare una data minore o uguale a 'data elaborazione'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare uno stato finale</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare uno stato iniziale</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario uscire e rientrare dal programma</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo button</ita>
<eng>???</eng>
<src>ba2600n.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo check box</ita>
<eng>???</eng>
<src>ba2600k.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo currency</ita>
<eng>???</eng>
<src>ba2600y.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo date</ita>
<eng>???</eng>
<src>ba2600e.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo groupbox</ita>
<eng>???</eng>
<src>ba2600p.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo listbox</ita>
<eng>???</eng>
<src>ba2600x.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo memo</ita>
<eng>???</eng>
<src>ba2600m.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo number</ita>
<eng>???</eng>
<src>ba2600r.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo radio button</ita>
<eng>???</eng>
<src>ba2600o.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo spreadsheet</ita>
<eng>???</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo stringa</ita>
<eng>???</eng>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo testo</ita>
<eng>???</eng>
<src>ba2600t.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo zoom</ita>
<eng>???</eng>
<src>ba2600z.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura della maschera</ita>
<eng>???</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>E' possibile selezionare massimo 6 fasce in totale</ita>
<eng>???</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>E' richiesta la data del 74&#2F;ter</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>E' richiesta una data valido</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>E' richiesto un codice CAB valido</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>E' stata selezionata l'elaborazione definitiva&#A;Si desidera proseguire</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>E' stata specificata una valuta ma non il cambio relativo</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>E' stata specificata una valuta senza il cambio relativo</ita>
<eng>???</eng>
<src>cg2100b.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>E' stato cambiato il font o la dimensione del carattere&#A;devo aggiornare le coordinate dei campi</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>e' stato modificato:&#A;si desidera salvare le modifiche effettuate</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>E' stato rilevato l'errore %d aggiornando lo stato della distinta %c %ld</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>E' stato rilevato l'errore %d scrivendo il movimento %ld</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>E' stato scelto di generare un ordine diverso per ogni articolo e scadenza: confermare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>E' stato scelto di generare un unico ordine per ogni articolo e scadenza: confermare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>E' stato stampato il bollato dell'anno:&#A;non sono permesse forzature</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>E' stato stampato il bollato dell'anno:&#A;non sono permesse modifiche</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>E' stato stampato il bollato dell'anno:&#A;non sono permessi inserimenti</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>E' una stampa definitiva</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>E.C. in valuta</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>E1</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>E2</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>EA13</ita>
<eng>???</eng>
<max>7</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>EAN 13</ita>
<eng>???</eng>
<max>7</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>EAN 8</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>EAN8</ita>
<eng>???</eng>
<max>7</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Eccessiva permanenza</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Edit</ita>
<eng>???</eng>
<src>ba1100a.msk,ba1600b.msk,ba8200a.msk,ba8300a.msk,ba8400a.msk,ba8500a.msk,bagn006.msk,bagn008.msk</src>
</entry>
<entry>
<ita>Editor</ita>
<eng>???</eng>
<src>ba0300a.msk</src>
</entry>
<entry>
<ita>Editor di maschere</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Editors</ita>
<eng>???</eng>
<src>ba0300a.msk</src>
</entry>
<entry>
<ita>Effetti</ita>
<eng>Bills</eng>
<src>cg0200a.msk,ef0500a.msk,vearea.men,ef0.exe</src>
</entry>
<entry>
<ita>EFFETTI SELEZIONABILI</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Effetto</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Effetto completato</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Effetto contabilizzato</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Effetto stampato</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Elabora</ita>
<eng>???</eng>
<src>ba2700.msk,ba8400a.msk,bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,ce2100a.msk,ce4200a.msk</src>
</entry>
<entry>
<ita>Elaborazione</ita>
<eng>???</eng>
<max>14</max>
<src>ve0100b.msk,ve6200a.msk,vetbeld.msk,mr2.exe</src>
</entry>
<entry>
<ita>Elaborazione allegati in corso</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Elaborazione conti</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Elaborazione del documento</ita>
<eng>???</eng>
<src>ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Elaborazione documenti</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Elaborazione in corso</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Elaborazione in corso... prego attendere</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Elaborazione movimento con segno</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Elaborazione numerazione</ita>
<eng>???</eng>
<max>25</max>
<src>mr1.exe</src>
</entry>
<entry>
<ita>Elaborazione Piano dei Conti... Prego attendere</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Elaborazione produzione</ita>
<eng>???</eng>
<src>mr0500c.msk</src>
</entry>
<entry>
<ita>Elaborazione report</ita>
<eng>???</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>Elaborazione saldi al</ita>
<eng>???</eng>
<max>22</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Elaborazioni</ita>
<eng>???</eng>
<max>13</max>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Elaborazioni differite</ita>
<eng>???</eng>
<src>vetbeld.msk,svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Elem</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Elem.@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Elem@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Elementi</ita>
<eng>???</eng>
<max>9</max>
<src>ba2700.msk,ce0500b.msk,cetbtmc.msk,ce3500a.frm,ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Elementi da elaborare</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Elemento gia' presente</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Elemento non eliminabile</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Elenchi Intracomunitari</ita>
<eng>???</eng>
<src>cgarea.men,inmenu.men</src>
</entry>
<entry>
<ita>Elenco</ita>
<eng>???</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Elenco %s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>ELENCO CAUSALI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>ELENCO CESPITI FINE ESERCIZIO</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>ELENCO CESPITI USO PROMISCUO</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Elenco dei controlli</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Elenco distinto per attivita'</ita>
<eng>???</eng>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>ELENCO DITTE A CREDITO@30g%s %s@107gData @&#3E;@125gPag. @</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ELENCO DITTE A DEBITO@30g%s %s@107gData @&#3E;@125gPag. @</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Elenco fine esercizio</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>ELENCO NOMINATIVO DEGLI AMMINISTRATORI E DEI COMPONENTI DEL COLLEGIO SINDACALE</ita>
<eng>???</eng>
<src>77as.frm</src>
</entry>
<entry>
<ita>Elenco Privati</ita>
<eng>???</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>ELENCO RI.BA</ita>
<eng>???</eng>
<max>13</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Elenco schede percipienti insolute</ita>
<eng>???</eng>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>Elenco Variabili</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Elimina</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,771100h.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk,771200d.msk</src>
</entry>
<entry>
<ita>Elimina gli out-of-capacity</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Elimina la righe evase</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminabili</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminare</ita>
<eng>???</eng>
<max>11</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Eliminare anche le colonne associate della query</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Eliminare le partite sino al</ita>
<eng>???</eng>
<max>29</max>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Eliminate %ld partite ricaricate</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Eliminazione</ita>
<eng>???</eng>
<src>ba1400a.msk,ba1600b.msk,cetbtmc.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminazione cespite</ita>
<eng>???</eng>
<max>31</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Eliminazione dal processo produttivo</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Eliminazione Documenti di Commesse chiuse</ita>
<eng>???</eng>
<src>ci0400b.msk</src>
</entry>
<entry>
<ita>Eliminazione e archiviazione</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminazione effetti</ita>
<eng>???</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Eliminazione Effetti</ita>
<eng>???</eng>
<src>ef0400a.msk,ef0.exe</src>
</entry>
<entry>
<ita>Eliminazione file</ita>
<eng>???</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Eliminazione file invio</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Eliminazione partite chiuse</ita>
<eng>???</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Eliminazione partite ricaricate</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Eliminazione partite ripristinate</ita>
<eng>???</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Eliminazione righe</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Eliminazione&#2F;Archiviazione documenti</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Elimino la riga originale</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Elite</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Ellisse</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Emissione</ita>
<eng>???</eng>
<max>17</max>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Emissione documenti</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Emissione effetti</ita>
<eng>Issue of bills</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Emissione Effetti e Distinte</ita>
<eng>???</eng>
<src>ef0500a.msk,ef0.exe</src>
</entry>
<entry>
<ita>Emissione effetti e distinte</ita>
<eng>???</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Emissione Ri.Ba. su file</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Emissione su file</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Emissione su moduli cartacei</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Emolumento</ita>
<eng>???</eng>
<max>12</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Enasarco</ita>
<eng>???</eng>
<max>16</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Ente</ita>
<eng>???</eng>
<src>771290a.msk,771295a.msk</src>
</entry>
<entry>
<ita>Ente non commerciale</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Ente previdenziale assistenza percettore</ita>
<eng>???</eng>
<src>771290a.msk,771295a.msk</src>
</entry>
<entry>
<ita>Enti ed istituti di previdenza e asssistenza sociale</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti ospedalieri</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti pubblici economici</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti pubblici non economici</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Entr</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Entr. in funz.@r</ita>
<eng>???</eng>
<max>17</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Entrambi</ita>
<eng>???</eng>
<src>cg1200a.msk,cg1500a.msk,cg3100b.msk,cg3300c.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Entrato</ita>
<eng>???</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Entro numero anni</ita>
<eng>???</eng>
<max>20</max>
<src>ce1301d.msk,ce1400c.msk,ce1400d.msk</src>
</entry>
<entry>
<ita>ER 325 IC</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>ER 400 SMART</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Erario</ita>
<eng>Revenue</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Erede</ita>
<eng>???</eng>
<src>771100c.msk</src>
</entry>
<entry>
<ita>Eredi</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Eredita</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Errore %d di cancellazione sul file %d</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Errore %d durante l'azzeramento archivi</ita>
<eng>???</eng>
<src>sv2.exe</src>
</entry>
<entry>
<ita>Errore %d durante la cancellazione del cespite %s dal file: %d</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Errore %d durante la registrazione della distinta '%s'</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura dei movimenti</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura dei riepiloghi</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura del record %ld</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura del record %s</ita>
<eng>???</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca2.exe,ca3.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sugli ammortamenti del cespite %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sui saldi del cespite %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sul file</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sul file %d (%s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sul file temporaneo</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Errore %d in creazione file temporaneo per saldi di magazzino</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Errore %d in creazione file temporaneo per saldi di magazzino alla data indicata</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di chiusura esercizio %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di lettura esercizio %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di riscrittura del movimento di sospensione nr. %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di scrittura del movimento definitivo. Movimento di sospensione nr. %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di scrittura del movimento di storno. Movimento di sospensione nr. %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Errore %d in lettura tabella versamenti ed interessi</ita>
<eng>???</eng>
<src>ba3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Errore %d in scrittura righe profilo</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Errore %d in scrittura testata profilo</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Errore %d nel bloccare il record %ld</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Errore %d nell'aggiornamento del calendario %s</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Errore %d nell'aggiornamento del saldo %d %d %ld</ita>
<eng>???</eng>
<src>cg2.exe,cg4.exe,cg6.exe,ef0.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Errore %d nell'aggiornamento statistiche:Si desidera ritentare</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mr0.exe</src>
</entry>
<entry>
<ita>Errore %d nella cancellazione dei pagamenti %d&#2F;%s</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d nella cancellazione dell'ammortamento (%d) del movimento %s</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Errore %d nella cancellazione della %s del movimento %ld</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Errore %d nella cancellazione delle scadenze %d&#2F;%s</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file PAGSCA</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file PARTITE</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file SCADENZE</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d scrivendo sui files temporanei. La cancellazione delle partite chiuse non verra' effettuata</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di leggere il documento specificato</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di scrivere i dati provvigionali dell'agente %s</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di scrivere sul file tab1100</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Errore - uso : %s -&#7B;0&#7C;1&#7C;2</ita>
<eng>???</eng>
<src>or1.exe</src>
</entry>
<entry>
<ita>Errore : %s</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Errore di cancellazione %d</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Errore di cancellazione del cliente</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Errore di cancellazione del file %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di copia del file %s.&#A;Si desidera riprovare</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di inizializzazione della stampante %s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Errore di protezione</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Errore di ripristino dell'indice %ld</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Errore di scrittura su disco: ripetere l'operazione</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Errore di scrittura sul file dei clienti&#2F;fornitori occasionali: %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Errore di scrittura sulla chiave di protezione</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di scrittura: controllare lo spazio libero sul disco</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Errore di sintassi: %s</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Errore di trasferimento del file %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di trasferimento del file '%s'</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore in apertura stampante</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Errore in compattamento dati.&#A;File %d : %d</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Errore in scrittura clienti&#2F;fornitori %d</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Errore nel posizionamento sulla ditta corrente. Continuare</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Errore nel ripristino dei file da dischetto. Nessuna partita ripristinata</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore nell'aggiornamento del movimento %ld.&#A; Errore n. %d</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Errore nell'aggiornamento del registro %s.&#A; Errore n. %d</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Errore nella conferma del movimento %ld</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Errore nella riscrittura della cache</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Errore nella scrittura della cache</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Errore sconosciuto</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Errori nell'importazione</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Es</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Es. formato</ita>
<eng>???</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Esattoria Com</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Esattoria Prov</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Esattoria@20gComunale @02s Provinciale @03s C.C. %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Esattorie</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Escludere tutti i beni in uso a dipendente</ita>
<eng>???</eng>
<src>ce3700a.msk</src>
</entry>
<entry>
<ita>Escludi dal Capacity Review</ita>
<eng>???</eng>
<max>28</max>
<src>mrtblnp.msk</src>
</entry>
<entry>
<ita>Escludi le distinte articolo</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le distinte lavorazione</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le distinte virtuali</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le righe articolo</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le righe lavorazione</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le righe variabili</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le righe virtuali</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Esclusione da rinvio a conseguimento ricavi</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Esclusioni IVA</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Escluso</ita>
<eng>???</eng>
<src>ce0500b.msk,ce3.exe</src>
</entry>
<entry>
<ita>Escluso dal calcolo rimborso per aliquota media</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Esecuzione calcolo ammortamenti</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Esegui</ita>
<eng>???</eng>
<max>7</max>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Esegui calcolo ammortamenti prima di stampare</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Esempio</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Esempio formato di stampa</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Esempio: 0 = Arrotondamento all'unit&#E0;; 2 = Arrotondamento al centesimo</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Esente</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Esenzione ILOR</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Esenzioni CONAI</ita>
<eng>Conai allowance </eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Eser</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Esercizi</ita>
<eng>???</eng>
<src>cemenu.men,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Esercizi Cespiti</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Esercizi contabili</ita>
<eng>Accounting periods</eng>
<src>batbesc.msk,cemenu.men,cg0.exe</src>
</entry>
<entry>
<ita>Esercizio</ita>
<eng>???</eng>
<max>10</max>
<src>ab0400a.msk,bolacq.msk,bollac.msk,bollaf.msk,ca2100a.msk,ca3100.msk,ca3200.msk,ca3700.msk</src>
</entry>
<entry>
<ita>Esercizio %d non presente</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Esercizio assente</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Esercizio chiuso</ita>
<eng>???</eng>
<src>cetbccb.msk</src>
</entry>
<entry>
<ita>Esercizio corrente</ita>
<eng>???</eng>
<max>19</max>
<src>ce2200a.msk</src>
</entry>
<entry>
<ita>Esercizio da cui partire per le scadenze dei documenti</ita>
<eng>???</eng>
<max>55</max>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>Esercizio della facolta' prevista da art.23, comma 7</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Esercizio di competenza</ita>
<eng>???</eng>
<max>24</max>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Esercizio di costituzione</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Esercizio incompatibile con data competenza</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Esercizio inesistente: %d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Esercizio non presente in tabella esercizi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Esercizio soggetto all'art. 14 c.2. Legge 449&#2F;97</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Esercizio&#2F;Attivita' corrente</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Esercizio@r</ita>
<eng>???</eng>
<max>12</max>
<src>ce3100a.frm,ce3300a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm,ce3800a.frm</src>
</entry>
<entry>
<ita>Esiste gia' un elemento con la stessa chiave</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Esiste piu' di un movimento analitico collegato al movimento contabile %ld</ita>
<eng>???</eng>
<src>ca3.exe,cg7.exe</src>
</entry>
<entry>
<ita>Espandi almeno al livello</ita>
<eng>???</eng>
<max>26</max>
<src>db0500a.msk</src>
</entry>
<entry>
<ita>Espandi Riga</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Espandi Tutto</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Espansione albero di implosione</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Esplodi</ita>
<eng>???</eng>
<src>db0500a.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Esplodi Fasi</ita>
<eng>???</eng>
<src>ca3800.msk</src>
</entry>
<entry>
<ita>Esplodi mediante Distinta Base</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Esplosione</ita>
<eng>???</eng>
<max>11</max>
<src>db0500c.msk,db1100a.msk,db0.exe</src>
</entry>
<entry>
<ita>Esplosione articoli (livello %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Esplosione di</ita>
<eng>???</eng>
<max>14</max>
<src>db1.exe</src>
</entry>
<entry>
<ita>Esplosione distinte</ita>
<eng>???</eng>
<src>ve0200g.msk,dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Esponi i clienti esenti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Esporta</ita>
<eng>???</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Esporta il modulo in</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Esporta lista</ita>
<eng>???</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Esportazione</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Esportazione in corso</ita>
<eng>???</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca2.exe,ca3.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>Esportazione&#2F;Importazione tracciati</ita>
<eng>???</eng>
<src>ba1100f.msk</src>
</entry>
<entry>
<ita>Esposizione fondi per ammortamenti diretti su LIBRO CESPITI</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Espr</ita>
<eng>???</eng>
<max>6</max>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>Espress</ita>
<eng>???</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Espress. regolare</ita>
<eng>???</eng>
<src>bagn005.msk</src>
</entry>
<entry>
<ita>espressa in</ita>
<eng>???</eng>
<max>12</max>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Espressione</ita>
<eng>???</eng>
<max>12</max>
<src>ba1100d.msk,ba1100e.msk,ba1400a.msk,ba2100r.msk,ba7100a.msk,db0500b.msk</src>
</entry>
<entry>
<ita>Espressione chiave</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Espressione del filtro</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Espresso Contro EURO</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Esterna</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Esterni</ita>
<eng>???</eng>
<max>9</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Estinto</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Estinzione</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Estratto anno precedente</ita>
<eng>???</eng>
<max>25</max>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Estratto atto costitutivo</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Estratto conto</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Estratto conto n</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Estrazione deleghe</ita>
<eng>???</eng>
<src>cg4300b.msk</src>
</entry>
<entry>
<ita>Estrazione deleghe &#A; preparazione archivi</ita>
<eng>???</eng>
<max>56</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Estrazione deleghe (%d):&#A;ditta %s</ita>
<eng>???</eng>
<max>34</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Estrazione distinte da esplodere</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Estrazione liquidazione: prego attendere</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Estrazione per data di</ita>
<eng>???</eng>
<max>23</max>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Estrazione versamenti</ita>
<eng>???</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Estremi</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Estremi dei documenti da elaborare</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Estremi del documento</ita>
<eng>???</eng>
<src>ve0100a.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Estremi doc</ita>
<eng>???</eng>
<src>ve7200a.frm</src>
</entry>
<entry>
<ita>Estremi documento generato</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Estremi selezione</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Estremi@20g@60s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Etichetta</ita>
<eng>???</eng>
<max>11</max>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>Etichette</ita>
<eng>???</eng>
<src>ba6100a.msk,cg1200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Etichette da stampare</ita>
<eng>???</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>EURO</ita>
<eng>???</eng>
<max>6</max>
<src>in0100c.frm,in0100d.frm</src>
</entry>
<entry>
<ita>Evasa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Evase</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Evasi</ita>
<eng>???</eng>
<src>or1100a.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Evaso</ita>
<eng>???</eng>
<max>7</max>
<src>verig01.msk,verig06.msk</src>
</entry>
<entry>
<ita>Eventi di natura eccezionale</ita>
<eng>???</eng>
<max>33</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Eventi eccezionali</ita>
<eng>???</eng>
<max>19</max>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Eventi naturali eccezionali</ita>
<eng>???</eng>
<max>28</max>
<src>771100a.msk,771100b.msk</src>
</entry>
<entry>
<ita>Eventuale codice libro IVA</ita>
<eng>???</eng>
<max>42</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Eventuale ultimo invio non completato</ita>
<eng>???</eng>
<src>batbins.msk</src>
</entry>
<entry>
<ita>Excel</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Explorer</ita>
<eng>???</eng>
<src>ba0400a.msk</src>
</entry>
<entry>
<ita>F</ita>
<eng>???</eng>
<src>771100g.msk,771150a.msk,771231a.msk,771310a.msk,771400a.msk,771400b.msk,cg6400b.msk,cg6900b.msk</src>
</entry>
<entry>
<ita>F. conversione</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>F.C</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>F.do amm.@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>F.I.F.O. annuale</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>F.I.F.O. storico</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>F&#2F;C</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>F1</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>F2</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>F24</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,776500a.msk</src>
</entry>
<entry>
<ita>Fabbis. lordo</ita>
<eng>???</eng>
<max>15</max>
<src>mr2100b.msk</src>
</entry>
<entry>
<ita>Fabbis. netto</ita>
<eng>???</eng>
<max>15</max>
<src>mr2100b.msk</src>
</entry>
<entry>
<ita>Fabbisogni</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Fabbisogno</ita>
<eng>???</eng>
<max>11</max>
<src>mr2100b.msk</src>
</entry>
<entry>
<ita>fabbisogno</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Fallimento o Liquidazione coatta amm</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Fas 1</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 2</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 3</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 4</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas1</ita>
<eng>???</eng>
<max>5</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Fas2</ita>
<eng>???</eng>
<max>5</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Fas3</ita>
<eng>???</eng>
<max>5</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Fas4</ita>
<eng>???</eng>
<max>5</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Fase</ita>
<eng>???</eng>
<max>5</max>
<src>ca0300a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Fase\ncommessa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Fasi</ita>
<eng>???</eng>
<src>ca0700a.msk,camenu.men,ca0.exe</src>
</entry>
<entry>
<ita>Fasi Commesse</ita>
<eng>???</eng>
<src>batbfsc.msk</src>
</entry>
<entry>
<ita>Fatt. Convers</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Fatt. Rif</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Fatt.conversione al riferim</ita>
<eng>???</eng>
<src>vetbums.msk</src>
</entry>
<entry>
<ita>fattacc.bmp</ita>
<eng>???</eng>
<src>veaccbmp.frm</src>
</entry>
<entry>
<ita>Fattore di conversione</ita>
<eng>???</eng>
<max>23</max>
<src>db0500b.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Fattore di conversione obbligatorio</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Fattore di conversione obbligatorio se specificata l'unita' di misura di riferimento</ita>
<eng>???</eng>
<src>vetbums.msk</src>
</entry>
<entry>
<ita>Fattura</ita>
<eng>Invoice</eng>
<max>13</max>
<src>batbind.msk,cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,ef0300c.msk,ef0500a.msk</src>
</entry>
<entry>
<ita>Fattura N</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Fattura accompagnatoria</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>FATTURA DEL</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Fattura differita</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Fattura in ritardo</ita>
<eng>Late invoice </eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>FATTURA NUM</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>fattura.bmp</ita>
<eng>???</eng>
<src>vefatbmp.frm</src>
</entry>
<entry>
<ita>Fatturato</ita>
<eng>???</eng>
<max>17</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Fatturazione</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Fatturazione bolle</ita>
<eng>???</eng>
<src>vetbeld.msk,vemenu.men</src>
</entry>
<entry>
<ita>Fatture</ita>
<eng>???</eng>
<max>12</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Fatture da emettere&#2F;ricevere</ita>
<eng>???</eng>
<src>vetbnum.msk,vearea.men</src>
</entry>
<entry>
<ita>Fatture da ricevere</ita>
<eng>???</eng>
<max>20</max>
<src>775100a.msk</src>
</entry>
<entry>
<ita>Fatture in sospensione</ita>
<eng>Stand-by invoicing </eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Fax</ita>
<eng>Fax</eng>
<max>5</max>
<src>batbvet.msk,cg0200a.msk,cg0200b.msk</src>
</entry>
<entry>
<ita>FAX : Prefisso</ita>
<eng>???</eng>
<max>20</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>FA&#7C;Fattura d'acquisto</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Feb</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Febbraio</ita>
<eng>February </eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Femmina</ita>
<eng>???</eng>
<src>ba4200b.msk,cg2100o.msk,ba6.exe</src>
</entry>
<entry>
<ita>Festa</ita>
<eng>???</eng>
<src>mr0.exe,mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>Fido</ita>
<eng>Banck credit </eng>
<max>5</max>
<src>batbbnp.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Field</ita>
<eng>???</eng>
<max>8</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Fields</ita>
<eng>???</eng>
<src>ba1100d.msk,ba8200b.msk,ve4100.msk</src>
</entry>
<entry>
<ita>FIFO</ita>
<eng>???</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,db2.exe,mg4.exe</src>
</entry>
<entry>
<ita>FIFO annuale</ita>
<eng>???</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>FIFO Annuale</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>FIFO Ragionieristico</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Figlio&#2F;a minore</ita>
<eng>???</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Figura</ita>
<eng>???</eng>
<src>ba2100f.msk,ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Fila</ita>
<eng>???</eng>
<max>5</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>File</ita>
<eng>???</eng>
<max>5</max>
<src>ba1100f.msk,ba1100g.msk,ba1600b.msk,ba2100r.msk,ba7100a.msk,bagn001a.msk,bagn006.msk,bagn009.msk</src>
</entry>
<entry>
<ita>File %s esistente: sovrascrivo</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>File da contabilizzare</ita>
<eng>???</eng>
<max>23</max>
<src>dt0400a.msk</src>
</entry>
<entry>
<ita>File da importare</ita>
<eng>???</eng>
<max>23</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>File dati non valido</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File DBF</ita>
<eng>???</eng>
<max>17</max>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>File di configurazione</ita>
<eng>???</eng>
<max>23</max>
<src>ba1800a.msk,ba2200.msk</src>
</entry>
<entry>
<ita>File di input</ita>
<eng>???</eng>
<max>15</max>
<src>ba1100c.msk</src>
</entry>
<entry>
<ita>File di Output</ita>
<eng>???</eng>
<src>bagn009.msk</src>
</entry>
<entry>
<ita>File di output</ita>
<eng>???</eng>
<max>15</max>
<src>ab0400a.msk,ba1100b.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>File eliminabili</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File eliminabili da</ita>
<eng>???</eng>
<max>20</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File ISAM di destinazione</ita>
<eng>???</eng>
<max>27</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>File marker non presente in %s: impossibile proseguire</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>File marker non presente sul dischetto %d: impossibile proseguire</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : corretto tracciato da %d a %d bytes</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : eliminato file errato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : eliminato file non utilizzato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : errore n.ro %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d unknown field %s</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>File non presente</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File personalizzato</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>File RI.BA</ita>
<eng>???</eng>
<max>16</max>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>File su disco</ita>
<eng>???</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Filtra per gruppo merc</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Filtro</ita>
<eng>???</eng>
<max>7</max>
<src>ba2300b.msk,ba2300c.msk,ba7100a.msk,ci0300a.msk,mg3300.msk</src>
</entry>
<entry>
<ita>Filtro di stampa</ita>
<eng>???</eng>
<max>18</max>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Finale</ita>
<eng>???</eng>
<max>9</max>
<src>ve5200.msk</src>
</entry>
<entry>
<ita>Finc. dopo</ita>
<eng>???</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Finc. dx</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Finc. prima</ita>
<eng>???</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Finc. sin</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Fincatura</ita>
<eng>???</eng>
<max>18</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Fincatura dopo</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Fincatura prima</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Fine</ita>
<eng>???</eng>
<max>5</max>
<src>770100a.msk,770100b.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk,771200d.msk,771200e.msk</src>
</entry>
<entry>
<ita>Fine calcolo situazione %d cespite %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Fine Es</ita>
<eng>???</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Fine esercizio</ita>
<eng>???</eng>
<src>ca3800.msk,ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1400a.msk,ce1400b.msk,ce1400c.msk</src>
</entry>
<entry>
<ita>Fine mese</ita>
<eng>???</eng>
<src>ba3700a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Fine periodo: giorno</ita>
<eng>???</eng>
<max>24</max>
<src>batbpdb.msk</src>
</entry>
<entry>
<ita>Fine produzione</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Fine senza inizio</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Fine validita</ita>
<eng>???</eng>
<max>14</max>
<src>db1100a.msk,db2400a.msk,mg1400.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>Fine validita'</ita>
<eng>???</eng>
<src>ve2200c.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>Finire di stampare registri anno precedente</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Finiti in produzione</ita>
<eng>???</eng>
<max>21</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Fino&#A;al %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>fino a</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Fino a</ita>
<eng>???</eng>
<max>8</max>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>fino ai singoli articoli</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>FINO AL 20 DICEMBRE</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>fino al livello</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>fino al livello di giacenza</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Fino al mese</ita>
<eng>???</eng>
<max>13</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Fino alla fascia</ita>
<eng>???</eng>
<max>17</max>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>Firmatario@20g@s @30g%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>FIRR</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>First Fit sui bucket</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>FirstFit</ita>
<eng>???</eng>
<max>19</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>FirstFit (capacita' infinite</ita>
<eng>???</eng>
<max>34</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>FirstFit (capacita' umane infinite</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>FirstFit c.u.inf</ita>
<eng>???</eng>
<max>18</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>FirstFit cap.inf</ita>
<eng>???</eng>
<max>18</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Fiscale</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1101b.msk,ce1201b.msk,ce1500b.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk</src>
</entry>
<entry>
<ita>fiscale</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Fiscali</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Fisica</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,770200a.msk,771100d.msk,771232a.msk,771232b.msk,775100a.msk,ba3500a.msk</src>
</entry>
<entry>
<ita>Fisiche</ita>
<eng>???</eng>
<src>771100a.msk,771100c.msk,771100d.msk,771100f.msk,771100g.msk</src>
</entry>
<entry>
<ita>FISICHE</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>five</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Flag abbuono attivo&#2F;passivo errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Flag attivo &#2F; passivo errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Flag in acconto &#2F; a saldo errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Flag per stampa quadri C&#2F;D&#2F;D1</ita>
<eng>???</eng>
<max>30</max>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Flag per stampa quadro L</ita>
<eng>???</eng>
<max>30</max>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Flags</ita>
<eng>???</eng>
<max>8</max>
<src>ba1100a.msk,ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk</src>
</entry>
<entry>
<ita>Fondazioni</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Fondazioni (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Fondi</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Fondo</ita>
<eng>???</eng>
<max>9</max>
<src>771230e2.msk,ce3800a.frm</src>
</entry>
<entry>
<ita>Fondo a bilancio@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Fondo amm</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Fondo amm. privato</ita>
<eng>???</eng>
<max>20</max>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Fondo amm.to accelerato</ita>
<eng>???</eng>
<src>ce2300b.msk</src>
</entry>
<entry>
<ita>Fondo amm.to anticipato</ita>
<eng>???</eng>
<src>ce2300b.msk</src>
</entry>
<entry>
<ita>Fondo amm.to civilistico</ita>
<eng>???</eng>
<max>25</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Fondo amm.to normale</ita>
<eng>???</eng>
<max>23</max>
<src>ce2300b.msk</src>
</entry>
<entry>
<ita>Fondo ammort. accelerato</ita>
<eng>???</eng>
<max>26</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Fondo ammort. anticipato</ita>
<eng>???</eng>
<max>26</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Fondo ammort. normale</ita>
<eng>???</eng>
<max>26</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Fondo ammort. privato</ita>
<eng>???</eng>
<max>26</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Fondo ammort.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Fondo ammortamento fiscale</ita>
<eng>???</eng>
<max>32</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Fondo inizio eser.@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Fondo Privato</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Fondo quote perse</ita>
<eng>???</eng>
<max>26</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Fondo quote perse private</ita>
<eng>???</eng>
<max>26</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Font</ita>
<eng>???</eng>
<max>5</max>
<src>ba0200a.msk,ba2100s.msk,ba8300b.msk,ba8300c.msk,ba8300d.msk,bagn001a.msk,bagn003.msk,bagn009.msk</src>
</entry>
<entry>
<ita>FORCED</ita>
<eng>???</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Form</ita>
<eng>???</eng>
<max>7</max>
<src>ba8400a.msk,bagn003.msk</src>
</entry>
<entry>
<ita>Form Converter</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Formato</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100f.msk,ba21nm.msk,batbfca.msk,batbfcg.msk,tab_fca.frm,tab_fcg.frm</src>
</entry>
<entry>
<ita>Formato anno</ita>
<eng>???</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Formato codice</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Formato codice articoli</ita>
<eng>???</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Formato Codice Articoli</ita>
<eng>???</eng>
<src>batbfca.msk</src>
</entry>
<entry>
<ita>Formato codice giacenze</ita>
<eng>???</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Formato Codice Livelli di giacenza</ita>
<eng>???</eng>
<src>batbfcg.msk</src>
</entry>
<entry>
<ita>Formato data</ita>
<eng>???</eng>
<src>ba2100f.msk,batblng.msk</src>
</entry>
<entry>
<ita>Formato dischetto</ita>
<eng>???</eng>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>Formato e gruppi codice articoli</ita>
<eng>???</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Formato e gruppi codice giacenze</ita>
<eng>???</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Formato giorno</ita>
<eng>???</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Formato mese</ita>
<eng>???</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Formato modulo di stampa</ita>
<eng>???</eng>
<max>27</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Formato pagina</ita>
<eng>???</eng>
<src>cg3400a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>Formato previsto per il codice gruppo</ita>
<eng>???</eng>
<max>38</max>
<src>batbgca.msk,batbgcg.msk</src>
</entry>
<entry>
<ita>Formato valuta</ita>
<eng>???</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Formatta dischetti</ita>
<eng>???</eng>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>Formula</ita>
<eng>???</eng>
<max>13</max>
<src>ba1100a.msk,db0500b.msk,sv1100a.msk,ve4100.msk,vetbfrd.msk,vetbfrm.msk,vetbfrr.msk</src>
</entry>
<entry>
<ita>Formula Doc</ita>
<eng>???</eng>
<max>14</max>
<src>vetbprs.msk</src>
</entry>
<entry>
<ita>Formula doc. su cui calcolare la provvigione</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Formula Docum</ita>
<eng>???</eng>
<max>14</max>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Formula numerica</ita>
<eng>???</eng>
<src>vetbfrd.msk,vetbfrr.msk</src>
</entry>
<entry>
<ita>Formule documento</ita>
<eng>???</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Formule per ricalcolo magazzino</ita>
<eng>???</eng>
<src>vetbfrm.msk</src>
</entry>
<entry>
<ita>Formule ricalcolo magazzino</ita>
<eng>???</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Formule righe documento</ita>
<eng>???</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Fornit</ita>
<eng>???</eng>
<src>mr2100a.msk,ve2300x.msk</src>
</entry>
<entry>
<ita>Fornit.+Articolo+Linea</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Fornit.+Linea+Articolo</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Fornitore</ita>
<eng>Supplier </eng>
<max>10</max>
<src>bolacq.msk,bollaf.msk,ce4200a.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk</src>
</entry>
<entry>
<ita>FORNITORE</ita>
<eng>???</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>fornitore</ita>
<eng>???</eng>
<max>10</max>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,cg2.exe,mr2.exe,sv1.exe</src>
</entry>
<entry>
<ita>Fornitore assente</ita>
<eng>Absent Supplier </eng>
<src>bolacq.msk,bollaf.msk,cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk,fatacq.msk</src>
</entry>
<entry>
<ita>Fornitore di default</ita>
<eng>???</eng>
<max>21</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Fornitore inesistente</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Fornitore inesistente o mancante</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Fornitore inesistente sulla riga contabile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Fornitore+Articolo</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>fornitori</ita>
<eng>???</eng>
<src>cg2.exe,sc2.exe,sv1.exe</src>
</entry>
<entry>
<ita>Fornitori</ita>
<eng>Suppliers</eng>
<max>11</max>
<src>batbiva.msk,ca2100a.msk,cg0100a.msk,cg0200a.msk,cg0300a.msk,cg1200a.msk,cg1500a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Fornotore assente</ita>
<eng>???</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Forza la separazione record</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Forza salto pagina</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Forzatura</ita>
<eng>???</eng>
<src>770100b.msk,ce1101b.msk,ce1201b.msk</src>
</entry>
<entry>
<ita>Forzatura ammortamento su cespiti</ita>
<eng>???</eng>
<src>cemenu.men,ce1.exe</src>
</entry>
<entry>
<ita>Forzatura ammortamento su movimenti</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Forzatura ammortamento sui movimenti</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Forzatura ammortamento sul cespite</ita>
<eng>???</eng>
<src>ce1101b.msk</src>
</entry>
<entry>
<ita>Forzatura ammortamento sul movimento</ita>
<eng>???</eng>
<src>ce1201b.msk</src>
</entry>
<entry>
<ita>four</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Freq. Annuale</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Freq. Mensile</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Frequenza</ita>
<eng>???</eng>
<max>10</max>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Frequenza base</ita>
<eng>???</eng>
<max>15</max>
<src>sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Frequenza dei riepiloghi acquisti INTRA</ita>
<eng>???</eng>
<max>40</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Frequenza dei riepiloghi cessioni INTRA</ita>
<eng>???</eng>
<max>40</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Frequenza di raggruppamento</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Frequenza di stampa</ita>
<eng>???</eng>
<max>20</max>
<src>batbreg.msk,mg4300.msk</src>
</entry>
<entry>
<ita>Frequenza IVA</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Frequenza versamenti</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Frequenza versamenti (M&#2F;T</ita>
<eng>???</eng>
<max>26</max>
<src>cg4500b.msk</src>
</entry>
<entry>
<ita>From</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>ft</ita>
<eng>???</eng>
<max>3</max>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Ft. n</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Funzione errata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Funzione non ammessa per l'utente %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Fuori campo</ita>
<eng>???</eng>
<src>batbcms.msk,ca0600a.msk,fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Fuori capacita'</ita>
<eng>???</eng>
<max>20</max>
<src>mr2200c.msk</src>
</entry>
<entry>
<ita>Fusione (anche per incorporazione</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>FV&#7C;Fattura di vendita</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>G</ita>
<eng>???</eng>
<src>771100g.msk,771231a.msk,771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>G1</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>GEIE</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Gen</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Genera</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Genera anche movimenti plus&#2F;minusvalenza</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Genera documento provvisorio</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Genera IBAN su distinte di incasso</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Genera IBAN su distinte di pagamento</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Genera il codice articolo con</ita>
<eng>???</eng>
<max>30</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Genera report</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>generale</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Generali</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Generata (Imponibile</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Generata\nda schede</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230la.msk</src>
</entry>
<entry>
<ita>Generatore query</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Generatore report</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Generazione</ita>
<eng>???</eng>
<src>771290a.msk,771310a.msk</src>
</entry>
<entry>
<ita>Generazione archivi della ditta</ita>
<eng>???</eng>
<max>32</max>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Generazione da schede</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230la.msk</src>
</entry>
<entry>
<ita>Generazione del disco %d&#2F;%d del modulo %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Generazione dischetti</ita>
<eng>???</eng>
<src>ba1600a.msk,inmenu.men</src>
</entry>
<entry>
<ita>Generazione dischetti INTRA</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Generazione Dischetti INTRA</ita>
<eng>???</eng>
<src>in0200a.msk</src>
</entry>
<entry>
<ita>Generazione e stampa documenti</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Generazione effetti</ita>
<eng>???</eng>
<src>ve6300a.msk,vetbeld.msk,vemenu.men</src>
</entry>
<entry>
<ita>Generazione file</ita>
<eng>???</eng>
<src>mr1.exe</src>
</entry>
<entry>
<ita>Generazione movimenti</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Generazione MRP reports</ita>
<eng>???</eng>
<src>mr1.exe</src>
</entry>
<entry>
<ita>Generazione ordini</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Generazione plusvalenza&#2F;minusvalenza</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Generazione quadro L</ita>
<eng>???</eng>
<src>771310b.msk</src>
</entry>
<entry>
<ita>Generazione Riepiloghi</ita>
<eng>???</eng>
<src>in0200a.msk,in0500a.msk,in0500b.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Generazione righe contabilita'</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Generazione righe ordini</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Generazione riporti</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Generazione scambi.cee</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Generazione Statistiche</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Generazione statistiche</ita>
<eng>???</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Gennaio</ita>
<eng>January</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Gennaio-Marzo</ita>
<eng>???</eng>
<src>in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Gennaio&#7C;Febbraio&#7C;Marzo&#7C;Aprile&#7C;Maggio&#7C;Giugno&#7C;Luglio&#7C;Agosto&#7C;Settembre&#7C;Ottobre&#7C;Novembre&#7C;Dicembre</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Gestionale</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk</src>
</entry>
<entry>
<ita>gestionale</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Gestione</ita>
<eng>???</eng>
<src>cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Gestione acconti</ita>
<eng>???</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Gestione acconti di Dicembre</ita>
<eng>???</eng>
<src>cg4700a.msk</src>
</entry>
<entry>
<ita>Gestione acconti IVA</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione Agenti</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Gestione agenti</ita>
<eng>???</eng>
<max>17</max>
<src>ve0200b.msk,prmenu.men,pr0.exe</src>
</entry>
<entry>
<ita>Gestione Anagrafiche</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Gestione archivi</ita>
<eng>???</eng>
<src>dbmenu.men,mrmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Gestione archivi di base</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gestione archivio cambi</ita>
<eng>???</eng>
<max>25</max>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione archivio contratti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio listini</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio offerte</ita>
<eng>???</eng>
<max>26</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio sconti</ita>
<eng>???</eng>
<max>25</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio sconti a scaglioni</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio sconti con categorie vendita cliente</ita>
<eng>???</eng>
<max>55</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio sconti unita' di misura</ita>
<eng>???</eng>
<max>42</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione Art.74&#2F;4</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Gestione articoli con codice inesistente</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Gestione autotrasportatori</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione Autotrasportatori</ita>
<eng>???</eng>
<src>cg4a00a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Gestione cespiti</ita>
<eng>???</eng>
<src>cemenu.men,cgarea.men</src>
</entry>
<entry>
<ita>Gestione chiavi di ricerca</ita>
<eng>???</eng>
<src>ba1100e.msk</src>
</entry>
<entry>
<ita>Gestione codice articolo a livelli</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione codice categoria vendite+codice listino</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione codice cliente+codice contratto</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione commesse</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione contratti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratti per unita di misura</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratto</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratto a scaglioni</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione dati generali</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione degli agenti</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione dei depositi</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione della produzione</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Gestione depositi</ita>
<eng>???</eng>
<max>18</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Gestione descrizioni</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Gestione di piu' magazzini</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione dichiarante &#2F; estinti</ita>
<eng>???</eng>
<src>776600a.msk</src>
</entry>
<entry>
<ita>Gestione distinta base</ita>
<eng>???</eng>
<src>dbmenu.men</src>
</entry>
<entry>
<ita>Gestione Dizionario</ita>
<eng>???</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Gestione dizionario</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Gestione documenti</ita>
<eng>???</eng>
<src>vemenu.men,ve0.exe</src>
</entry>
<entry>
<ita>Gestione documenti in lingua</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione documenti in valuta</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione effetti</ita>
<eng>???</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Gestione elaborazioni differite</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Gestione fasi</ita>
<eng>???</eng>
<src>ca0500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>Gestione files</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Gestione flag controeuro</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione giacenze in piu' depositi</ita>
<eng>???</eng>
<max>35</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Gestione ICI</ita>
<eng>???</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Gestione imballi</ita>
<eng>???</eng>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Gestione impianti</ita>
<eng>???</eng>
<max>18</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Gestione indici libro unico</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione interattiva</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Gestione iva</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Gestione IVA@107gData @&#3E;@125gPag. @</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Gestione Iva@b@50gPROGRESSIVI IVA PER ALIQUOTA</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione Iva@b@50gPROGRESSIVI IVA PER ATTIVITA'</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione libro cronologico</ita>
<eng>???</eng>
<max>27</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione libro unico</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione Libro Unico</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione listini</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione listini per unita di misura</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione listino a scaglioni</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione livelli di giacenza</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione livelli di giacenza legati agli articoli</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione magazzino</ita>
<eng>???</eng>
<src>mg0300a.msk,mgmenu.men</src>
</entry>
<entry>
<ita>Gestione movimenti</ita>
<eng>???</eng>
<src>camenu.men,inmenu.men</src>
</entry>
<entry>
<ita>Gestione Movimenti Provvisori</ita>
<eng>???</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Gestione movimenti provvisori</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione offerte</ita>
<eng>???</eng>
<max>17</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione offerte a scaglioni</ita>
<eng>???</eng>
<max>29</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione offerte per unita di misura</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione percentuali provvigione</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Gestione percipienti</ita>
<eng>???</eng>
<src>775100a.msk,776100a.msk,776100b.msk,77menu.men,cgarea.men</src>
</entry>
<entry>
<ita>Gestione plafond</ita>
<eng>???</eng>
<max>23</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Gestione Pro Rata</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Gestione Provvigioni</ita>
<eng>???</eng>
<src>pr0700a.msk</src>
</entry>
<entry>
<ita>Gestione provvigioni</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Gestione provvisori</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Gestione registri</ita>
<eng>???</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Gestione rettifiche</ita>
<eng>???</eng>
<src>inmenu.men</src>
</entry>
<entry>
<ita>Gestione riepiloghi</ita>
<eng>???</eng>
<src>inmenu.men</src>
</entry>
<entry>
<ita>Gestione riferimenti</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Gestione saldaconto</ita>
<eng>???</eng>
<max>20</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione Saldaconto</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Gestione scaglioni</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione sconti&#2F;omaggi</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione sconti&#2F;omaggio articoli</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione sconto a percentuale</ita>
<eng>???</eng>
<src>ve0200c.msk</src>
</entry>
<entry>
<ita>Gestione sconto ad importo</ita>
<eng>???</eng>
<max>27</max>
<src>ve0200c.msk</src>
</entry>
<entry>
<ita>Gestione secondo TUIR</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Gestione spese bolli</ita>
<eng>???</eng>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Gestione spese d'incasso</ita>
<eng>???</eng>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Gestione spese e bolli</ita>
<eng>???</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Gestione spese manutenzione</ita>
<eng>???</eng>
<max>28</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Gestione tabella sconti</ita>
<eng>???</eng>
<max>24</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione tabelle</ita>
<eng>???</eng>
<src>mgmenu.men,ef0.exe</src>
</entry>
<entry>
<ita>Gestione tabelle contabili</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione taglie</ita>
<eng>???</eng>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Gestione ubicazioni</ita>
<eng>???</eng>
<max>24</max>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione unita` di misura</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione utenti</ita>
<eng>???</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Gestione valuta</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione Valuta</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione valuta per operazioni intrac</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Gestione vendite</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione versamenti</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione versamenti 4.tr per soggetti art. 74&#2F;4</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Gestione versamenti IVA</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gf</ita>
<eng>???</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>gg.attivita' annuali</ita>
<eng>???</eng>
<max>21</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>gg.fine</ita>
<eng>???</eng>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>gg.incremento</ita>
<eng>???</eng>
<src>771200g.msk</src>
</entry>
<entry>
<ita>gg.inizio</ita>
<eng>???</eng>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>gg.lav.attivita' stagionale</ita>
<eng>???</eng>
<max>28</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>gg.lavorativi</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Gi</ita>
<eng>???</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Giac</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm,mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Giacenza</ita>
<eng>???</eng>
<max>9</max>
<src>mg1100.msk,mg3300.msk,mr1100a.msk,mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2200b.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Giacenza attuale</ita>
<eng>???</eng>
<max>17</max>
<src>mg1100.msk,mg1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Giacenza e prezzi</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Giacenza effettiva</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>giacenza iniziale</ita>
<eng>???</eng>
<max>18</max>
<src>mr2100b.msk</src>
</entry>
<entry>
<ita>Giacenza minima pari a</ita>
<eng>???</eng>
<max>23</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Giacenza proiettata</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Giacenza teorica</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Giacenze</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Giacenze dell'esercizio</ita>
<eng>???</eng>
<max>24</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Giornale</ita>
<eng>???</eng>
<src>batbmag.msk,cg5400a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Giornaliera</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Giornaliero</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>giorni</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Giorni</ita>
<eng>???</eng>
<max>7</max>
<src>mr2200b.msk,ve2400.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>Giorni calcolo rischio</ita>
<eng>???</eng>
<max>24</max>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>giorni dell'esercizio</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Giorni di durata esercizio</ita>
<eng>???</eng>
<max>27</max>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>giorni di possesso su</ita>
<eng>???</eng>
<max>22</max>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Giorni per calcolo rischio</ita>
<eng>???</eng>
<max>27</max>
<src>sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Giorni rior</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Giorni rischio</ita>
<eng>???</eng>
<max>19</max>
<src>pr0800a.msk</src>
</entry>
<entry>
<ita>Giorni scadenza fissi (1</ita>
<eng>???</eng>
<max>25</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Giorni@r</ita>
<eng>???</eng>
<max>9</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Giorno</ita>
<eng>???</eng>
<max>7</max>
<src>ba2100f.msk,ba21dt.msk,cestclm.msk,cetbclm.msk,cg0200a.msk,cg5400a.msk,sv1.exe</src>
</entry>
<entry>
<ita>Giorno Mese Anno</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Giorno non in sequenza</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Giorno settimana</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Giorno-Mese-Anno</ita>
<eng>???</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Gioved&#EC;</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Giu</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Giu'</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>Giugno</ita>
<eng>???</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Giuridica</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,770200a.msk,771232a.msk,771232b.msk,775100a.msk,ba3500a.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Giuridiche</ita>
<eng>???</eng>
<src>771100b.msk,771100d.msk,771100e.msk,771100g.msk</src>
</entry>
<entry>
<ita>GIURIDICHE</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Giustificato</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Gli abbuoni possono essere indicati solo se a SALDO</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %05ld non esistono</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %ld non esistono: si desidera generarli</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %ld non sono presenti su disco</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %ld non sono stati ancora generati</ita>
<eng>???</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Gli articoli alternativi nei documenti</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Globale</ita>
<eng>???</eng>
<src>cg1500a.msk,cg1600a.msk,cg3100a.msk,cg5100a.msk,dbtbord.msk</src>
</entry>
<entry>
<ita>GLOBALE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>globale</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Glossario</ita>
<eng>???</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Glossario documenti</ita>
<eng>???</eng>
<max>20</max>
<src>ve0500a.msk</src>
</entry>
<entry>
<ita>Gr</ita>
<eng>???</eng>
<src>cg0500a.msk,cg2100b.msk,cg2100c.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Gr. Co. S.co. Descrizione</ita>
<eng>???</eng>
<src>ce0400b.msk</src>
</entry>
<entry>
<ita>Gr. Co. Sottoc. Descrizione</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Gr. Co. So.@16gDescrizione@33gpartita@43gscadenza@53gRegistr.@61gDescrizione@82gPag.@89gRata@97gVal.@106gImp. in sca.@125gImp. pagati@144gRimesse dir.@163gRi.ba.&#2F;Tratte@182gAltri</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Gr. merc</ita>
<eng>???</eng>
<max>14</max>
<src>ve2300x.msk,ve2400.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Gr.&#2F;c</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Grafica</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Grafica avanzata</ita>
<eng>???</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Griglia</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>Griglia diagonale</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Groupbox</ita>
<eng>???</eng>
<src>ba2600p.msk</src>
</entry>
<entry>
<ita>Grp</ita>
<eng>???</eng>
<src>ba8200a.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Gruppi</ita>
<eng>???</eng>
<max>7</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Gruppi cespiti</ita>
<eng>???</eng>
<src>cetbcgr.msk</src>
</entry>
<entry>
<ita>Gruppi Codice Articoli</ita>
<eng>???</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Gruppi codice articoli</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppi codice giacenze</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppi di stampa</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Gruppi Livelli di giacenza</ita>
<eng>???</eng>
<src>batbgcg.msk</src>
</entry>
<entry>
<ita>Gruppi merceologici</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppo</ita>
<eng>???</eng>
<max>7</max>
<src>ba0100a.msk,ba1400a.msk,ba2100f.msk,ba2100s.msk,ba5200a.msk,ba7100a.msk,bastcve.msk,batbbnp.msk</src>
</entry>
<entry>
<ita>Gruppo $[b,w</ita>
<eng>???</eng>
<src>mg3300a.frm</src>
</entry>
<entry>
<ita>Gruppo assente</ita>
<eng>???</eng>
<src>cg0500a.msk,cg2100i.msk,cg3600a.msk,vetbmre.msk</src>
</entry>
<entry>
<ita>Gruppo Conto Sottoconto</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gruppo di appartenenza</ita>
<eng>???</eng>
<max>23</max>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Gruppo inesistente</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Gruppo M</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gruppo Merc</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Gruppo merc</ita>
<eng>???</eng>
<max>12</max>
<src>mg3300.msk,ve2100r.msk,ve2300x.msk,mg3100a.frm,mg3100aa.frm,mg3200a.frm</src>
</entry>
<entry>
<ita>Gruppo merc.&#2F;codice</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Gruppo merceologico</ita>
<eng>???</eng>
<max>20</max>
<src>mg3500.msk,ve0200e.msk,mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Gruppo merceologico assente</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Gruppo merceologico non corretto</ita>
<eng>???</eng>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Gruppo merceologico non presente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Gruppo selezione stampa</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Gruppo&#2F;Conto errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gruppo&#2F;conto&#2F;sottoconto</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Gruppo@r</ita>
<eng>???</eng>
<max>9</max>
<src>ce3100a.frm,ce3200a.frm,ce3300a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm</src>
</entry>
<entry>
<ita>Gruppo&#7C;Specie&#7C;Categoria&#7C;Descrizione@70</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>H</ita>
<eng>???</eng>
<src>771231a.msk,771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Handle errata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>HTML</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>I</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>I Trimestre</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>I - Utili in denaro</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>i bonifici di seguito indicati</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>I caratteri 3 e 4 (%s) devono essere numerici</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>I caratteri di formato opzionali ('%s') sono consentiti solo per l'ultimo livello</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>I centri di costo non sono stati configurati</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>I codici categoria superiori o uguali&#A; a %d sono riservati alle Categorie Comuni</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>i componenti impegnati</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>i componenti impegnati in produzione</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>I contributi e le somme non soggette superano il lordo</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>i controlli selezionati</ita>
<eng>???</eng>
<max>24</max>
<src>ba2600l.msk</src>
</entry>
<entry>
<ita>I dati del marker del disco %d, non corrispondono ai dati del marker del disco 1</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>I dati non sono accessibili per l'utente %s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>I dati richiesti non sono presenti sul backup</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>I dischetti risultano GIA' TRASFERITI.&#A;Numero invio n. %d, ultimo trasferimento n. %d</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>I due esercizi indicati non risultano contigui</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>i finiti in fase di produzione</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>i finiti in produzione</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>I giorni detrazione per lav.dip. devono essere compresi tra 0 e 366</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>I livelli di codice articolo non sono abilitati</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>I livelli di giacenza non sono abilitati</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>I movimenti iva non sono stati ricevuti: impossibile variarli</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>I N T R A C O M U N I T A R I D I B E N I</ita>
<eng>???</eng>
<src>in0100c.frm</src>
</entry>
<entry>
<ita>I N T R A C O M U N I T A R I E D I B E N I</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>i pagamenti e le spese ammontano a</ita>
<eng>???</eng>
<max>35</max>
<src>cg2.exe</src>
</entry>
<entry>
<ita>I primi due caratteri (%s) devono essere alfabetici</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>I recuperi debbono essere minori o uguali agli utili</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>I risultati dell'ultima elaborazione&#A;non sono stati registrati:&#A;Si desidera uscire ugualmente</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>I seguenti moduli devono essere aggiornati prima dell'utilizzo</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>I seguenti registri non esistono per l'attivita'</ita>
<eng>???</eng>
<max>49</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>I.B</ita>
<eng>???</eng>
<src>ab0200a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>IBAN</ita>
<eng>???</eng>
<max>5</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Icone piccole</ita>
<eng>???</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Id</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>ID</ita>
<eng>???</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>IDCESPITE</ita>
<eng>???</eng>
<max>10</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>IDEM</ita>
<eng>???</eng>
<src>veacc.frm,veaccbmp.frm,vebol.frm,vebolbmp.frm</src>
</entry>
<entry>
<ita>Idennita' corrisposte per la cessazione da funzionari notarili</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Idennita' corrisposte per la cessazione dei rapporti di agenzia delle persone fisiche</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Idennita' corrisposte per la cessazione di attivita' sportiva professionale</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Idennita' di trasferta, rinborso forfetario di spese, premi e compensi erogati nell' esercizio diretto di attivita' sportiva dilettantistiche</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Identificativo</ita>
<eng>???</eng>
<max>15</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Identificatore</ita>
<eng>???</eng>
<max>15</max>
<src>ba2100f.msk,ba8300b.msk,vetbfrd.msk,vetbfrr.msk</src>
</entry>
<entry>
<ita>IDMOV</ita>
<eng>???</eng>
<max>10</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Ignora le pianificazioni precedenti alla data iniziale</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ignora lead time di anagrafica</ita>
<eng>???</eng>
<max>31</max>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Ignora righe con solo descrizione</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>II Trimestre</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>II - Utili in natura</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>III Trimestre</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Il bollato dell' attivita' selezionata non risulta stampato</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Il bollato dell'esercizio &#E9; stato stampato</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Il calendario</ita>
<eng>???</eng>
<max>14</max>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Il cambio e' obbligatorio</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Il campo %s non esiste</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il campo %s non verra' preservato, continuare</ita>
<eng>???</eng>
<src>ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Il campo '%s' non esiste</ita>
<eng>???</eng>
<src>sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Il CIN deve essere una lettera maiuscola: '%c'</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Il codice %04d e' gia' presente nella tabella degli esercizi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il codice %s inserito alla riga %d e' gia'&#A;utilizzato in una riga precedente</ita>
<eng>???</eng>
<src>sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Il codice '%s' e' sospeso e non puo' essere utilizzato</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il codice '%s' non corrisponde ad una distinta valida</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Il codice '%s' non e' una lavorazione</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Il codice '%s' non puo' essere utilizzato&#A;in quanto la distinta risulterebbe ciclica</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Il codice ABI %s non esiste</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Il codice articolo '</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Il codice articolo selezionato esiste gi&#E0;</ita>
<eng>???</eng>
<src>ve2.exe</src>
</entry>
<entry>
<ita>Il codice contributo Inps deve essere indicato</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>Il codice del capozona inserito non e' valido, in quanto e' stato rilevato nella catena un codice capozona corrispondente al presente codice agente</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Il codice del file e' obbligatorio</ita>
<eng>???</eng>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>Il codice di pagamento e' obbligatorio</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il codice ditta %d non esiste</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Il codice e' gia' utilizzato per gli articoli</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Il codice e' gia' utilizzato per le lavorazioni</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Il codice esercizio deve essere presente nella tabella degli esercizi</ita>
<eng>???</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Il codice esercizio e' obbligatorio</ita>
<eng>???</eng>
<src>ca2300a.msk,cg4100b.msk</src>
</entry>
<entry>
<ita>Il codice fornitore finale non puo' essere inferiore a quello iniziale</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Il codice IVA della riga %d e' obbligatorio</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il codice IVA deve essere indicato obbligatoriamente</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice non rispetta il formato impostato nella configurazione</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Il codice per allegato coincide con il codice anagrafico</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Il codice profilo di destinazione e' obbligatorio</ita>
<eng>???</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Il codice registro IVA e' significativo: deve essere significativo anche il codice causale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice registro IVA non e' significativo: non e' possibile compilare il numero protocollo IVA</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice registro IVA non e' significativo: non e' possibile compilare l' ultimo numero protocollo IVA</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice richiesto non &#E8; stato trovato nei registri</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Il codice valuta deve essere indicato in quanto indicata la gestione in valuta sui parametri ditta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice valuta deve essere indicato in quanto indicata la gestione in valuta sulla causale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il conto %d.%d.%ld non puo' essere ripetuto</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il conto della riga %d della causale e' %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga %d e' sospeso</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga %d non e' completo</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga %i ha un saldo finale in %s, contrariamente a quanto indicato sul piano dei conti</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga iva %d e' errato o incompleto</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto deve essere di tipo clienti o fornitori</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Il conto deve essere un costo</ita>
<eng>???</eng>
<src>batbcco.msk,ve0200d.msk,vetbcaa.msk,vetbgmc.msk,vetbprs.msk,vetbrfa.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>Il conto deve essere un ricavo</ita>
<eng>???</eng>
<src>batbcco.msk,batbcve.msk,ve0200d.msk,vetbatr.msk,vetbcra.msk,vetbgmc.msk,vetbprs.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>Il conto di partenza deve essere inferiore o uguale al conto di arrivo</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Il conto di ricavo e' sospeso</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto di sezione opposta risulta diverso dal conto di sezione di partenza</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Il conto non esiste</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Il contratto %d &#E8; stato attivato automaticamente</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il corrispettivo in %s e' diverso dal totale degli imponibili</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>il Costo Standard</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Il credito non puo' essere superiore all'acconto</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il database dei numeri di serie non &#E8; accessibile</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il dischetto inserito (%d) non rispecchia la giusta sequenza (%d</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il dischetto relativo %s del periodo indicato &#E8; gi&#E0; stato generato:&#A;Si desidera proseguire ugualmente</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Il driver di rete VREDIR.VXD contiene un bug riconosciuto da Microsoft.&#A;Consultare la documentazione sul sito AGA per eliminare questo inconveniente</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Il file %d (%s)&#A;ha %d campi ed una lunghezza record di %d&#A;Si desidera azzerare il vecchio tracciato</ita>
<eng>???</eng>
<src>ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Il file %d non puo' essere aperto:&#A;Errore %d. Continuare ugualmente</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file %s esiste gia':&#A;Si desidera sovrascriverlo</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Il file %s non esiste</ita>
<eng>???</eng>
<src>ba1.exe,ba8.exe</src>
</entry>
<entry>
<ita>Il file %s non puo' essere compattato perche' aperto da altre applicazioni. Riprovare</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file %s risulta gi&#E0; aggiornato.&#A;Si desidera rigenerarlo comunque</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file %s, esiste gia': si desiderla eliminarlo?&#A;Rispondendo SI i dati sul dischetto verranno azzerati.&#A;Rispondendo NO i dati verranno accodati a quelli gi&#E0; presenti</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Il file deve trovarsi nel percorso %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file di patch %s &#A;risulta gi&#E0; aggiornato.&#A;Si desidera procedere comunque alla generazione di %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file di trasferimento non e' presente nella directory %s</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il file non esiste</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file non pu&#F2; essere aperto... non esiste</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Il file partite non puo' essere bloccato in modo esclusivo. Nessuna partita cancellata. Errore %d</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Il file partite non puo' essere bloccato in modo esclusivo. Nessuna partita ripristinata. Errore %d</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Il flag in acconto &#2F; a saldo non puo' essere indicato in caso di Nota credito e Insoluto</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il fondo ammortamento civilistico</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Il fondo ammortamento fiscale</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Il font %s non esiste per la stampante di default</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Il font e' stato ridimensionato a %d punti per&#A;adattarsi alle dimensioni attuali della pagina</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Il gruppo di partenza deve essere inferiore o uguale al gruppo di arrivo</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Il gruppo non esiste</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Il libro giornale e stato stampato il %s:&#A;La data inizio elaborazione deve essere almeno il %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il limite superiore deve essere maggiore del limite inferiore</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Il livello precedente include caratteri opzionali nel formato&#A;e non puo' divenire un livello intermedio</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Il magazzino dell'esercizio indicato risulta chiuso &#A;Impossibile effettuare la ricostruzione saldi</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Il magazzino deve essere abilitato alla gestione dei depositi</ita>
<eng>???</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Il mese da stampare deve essere maggiore o uguale all'ultimo mese di stampa indicato sulla tabella del libro unico selezionato</ita>
<eng>???</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Il modulo %s non prevede la stampa dei dettagli:&#A;E' necessario aggiungere la sezione RIGHE_EFFETTO</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' dipende da sottomoduli del modulo '%s'.&#A; Aggiorno il suo numero di patch a %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' dipende dal sottomodulo '%s'.&#A; Aggiorno il suo numero di patch a %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' installato ha versione %s:&#A;impossibile installare le patch della versione %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' non e' autorizzato per l'utente %s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' non ha una versione valida</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s', dipendente da sottomoduli del modulo '%s'&#A;ha codice di release %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s', dipendente dal sottomodulo '%s' &#A;ha codice di release %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo di carta &#E8; cambiato: inserire il modulo '%s' e premere 'Si' per continuare,'No' per saltare il documento o 'Annulla' per interrompere la stampa</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Il movimento %ld e' gia' stato stampato sul bollato:&#A;si desidera eliminarlo ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento %ld e' gia' stato stampato sul libro giornale:&#A;si desidera eliminarlo ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento %ld e' stato inviato ad un'altra contabilita':&#A;si desidera eliminarlo ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento contabile %s non esiste</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Il movimento deve contenere almeno 2 righe contabili e non %d</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul bollato</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul bollato:&#A;si desidera continuare ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul libro giornale</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul libro giornale:&#A;si desidera continuare ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' relativo ad un corrispettivo: l'imposta deve essere uguale a 0</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il movimento e' sbilanciato di %s %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' stato inviato ad un'altra contabilita'</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' stato inviato ad un'altra contabilita':&#A;si desidera continuare ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento non ha nessuna riga contabile con un importo</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento selezionato non &#E9; di competenza dell'esercizio selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Il nome del file e' richiesto se specificati gli altri campi</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Il nome dell'utente non deve contenere spazi</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il nome non corrisponde a %s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Il numero di anni di ammortamento scelti supera il limite da tabella</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Il numero di colonna deve essere minore del numero di colonne totali</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Il numero di copie deve essere positivo</ita>
<eng>???</eng>
<src>ve1100a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Il numero di patch deve essere superiore a zero</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il numero di protocollo deve essere progressivo</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Il numero di rata deve essere significativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il numero di riferimento e' obbligatorio</ita>
<eng>???</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Il numero di riferimento partita e' obbligatorio</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il numero di serie di questa postazione non &#E8; presente sul database</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il numero documento deve essere superiore al limite inferiore</ita>
<eng>???</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Il numero finale deve essere maggiore di quello iniziale</ita>
<eng>???</eng>
<src>ve5200.msk</src>
</entry>
<entry>
<ita>Il numero massimo di totali in valuta deve essere positivo e minore dell'altezza del piede</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Il numero totale dischi su marker non e' significativo: impossibile proseguire</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il nuovo anno esercizio IVA deve essere %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il nuovo tracciato per il file %d e' vuoto</ita>
<eng>???</eng>
<src>ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Il percorso indicato non e' valido</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il periodo di base deve essere di almento due colonne</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Il piano dei conti analitico non e' stato configurato</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>il Prezzo di Listino</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Il profilo %s non esiste</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Il profilo %s non ha un cursore</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Il profilo specificato come destinazione e' gia' esistente</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Il record di anagrafica&#A;dell'articolo '</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Il registro '%s' non e' un registro IVA o contabile: tipo %d</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,cg0.exe,cg2.exe,cg4.exe,cg7.exe,ci0.exe,ci1.exe</src>
</entry>
<entry>
<ita>Il registro IVA specificato non esiste nella &#A; Ditta %ld</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il registro richiesto non &#E8; relativo ad un libro giornale di magazzino</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Il ricalcolo dei saldi puo' richiedere</ita>
<eng>???</eng>
<src>ca2300a.msk,cg4100b.msk</src>
</entry>
<entry>
<ita>Il risultato IVA non evidenzia crediti nel mese %d. Si conferma il rimborso</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Il saldaconto non e' vuoto.&#A;La procedura lo azzera completamente.&#A;Si desidera proseguire</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Il secondo estremo deve essere superiore al primo</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>il segnale di sezionale</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il sottoconto di partenza deve essere inferiore o uguale al sottoconto di arrivo</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Il sottoscritto dichiara di aver compilato i seguenti quadri</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Il sottoscritto dichiara di aver inviato i seguenti quadri</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Il tipo '%s' non appartiene a nessuna delle numerazioni scelte</ita>
<eng>???</eng>
<src>mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>il tipo di IVA</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>il tipo di movimento</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il tipo pagamento della scadenza non e' congruo con il tipo pagamento del codice di pagamento</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il tipo prima rata e' stato modificato in "%s" per poter mantenere la rateazione scelta e la possibilita' di ricalcolo automatico</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il tipo prima rata rimane modificato in %s</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Il totale del documento in valuta e' diverso dall'importo pagato</ita>
<eng>???</eng>
<max>65</max>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Il totale delle imposte (%s) non corrisponde a quello del saldaconto (%s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale delle percentuali di ammortamento civilistico supera il 100%</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Il totale delle percentuali di ammortamento fiscale supera il 100%</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Il totale delle percentuali di ammortamento supera il 100%</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Il totale delle percentuali di riparto deve essere 100</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Il totale delle rate e' %s mentre&#A;il totale del documento e' %s.&#A;Si desidera registrare ugualmente</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Il totale delle righe e' %s %s, mentre il totale documento e' %s %s</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Il totale documento (%s) non corrisponde a quello del saldaconto (%s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento dovrebbe essere %s: continuare ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento in lire dovrebbe essere %s: continuare ugualmente</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Il totale documento in valuta</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento inserito</ita>
<eng>???</eng>
<max>29</max>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Il totale documento non corrisponde alla riga %d:&#A;dovrebbe essere %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale in %s delle rate e' %s mentre&#A;il totale del documento e' %s.&#A;Si desidera registrare ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale in lire delle rate e' %s mentre&#A;il totale del documento e' %s.&#A;Si desidera registrare ugualmente</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Il tracciato record del file %d e' incoerente:&#A;Si desidera eliminare il file vuoto %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il trasferimento e' stato INTERAMENTE COMPLETATO</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il valore civilistico del cespite risulta gi&#E1; completamente ammortizzato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Il valore deve essere compreso tra 1 e 12</ita>
<eng>???</eng>
<src>ba3601a.msk</src>
</entry>
<entry>
<ita>Il valore deve essere compreso tra 1 e 12 ed essere maggiore o uguale al mese di partenza</ita>
<eng>???</eng>
<src>ba3601a.msk</src>
</entry>
<entry>
<ita>Il valore fiscale del cespite risulta gi&#E1; completamente ammortizzato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Il valore non ammortizzabile non puo' superare %s</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Il versamento relativo alla ditta %ld e' gia' stato stampato. Si desidera eliminare il flag di stampa definitiva</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Immagine</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Immateriali</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>IMMATERIALI</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Immesso</ita>
<eng>???</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Immiss</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Immissione documenti</ita>
<eng>???</eng>
<src>cimenu.men</src>
</entry>
<entry>
<ita>Immissione Documenti</ita>
<eng>???</eng>
<src>ci0.exe</src>
</entry>
<entry>
<ita>Immissione effetti</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Immissione progressivi allegati</ita>
<eng>???</eng>
<src>cg0300a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Immobilizzazione</ita>
<eng>???</eng>
<max>23</max>
<src>ce2300b.msk</src>
</entry>
<entry>
<ita>Imp</ita>
<eng>???</eng>
<src>db1100a.msk,mr2100a.msk,mr2100b.msk,ce3.exe</src>
</entry>
<entry>
<ita>Imp. fatt. val</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Imp. mov</ita>
<eng>???</eng>
<max>9</max>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Imp. presentazione</ita>
<eng>???</eng>
<max>19</max>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Imp. selezionato</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Imp.effetto val</ita>
<eng>???</eng>
<max>16</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Imp.fatt.val</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Imp.Fisso unitario</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Imp.netto rit</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Imp.Provv</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Impianti</ita>
<eng>???</eng>
<src>mrtbimp.msk,cemenu.men</src>
</entry>
<entry>
<ita>Impianti della ditta</ita>
<eng>???</eng>
<src>cetbcim.msk</src>
</entry>
<entry>
<ita>Impianti&#2F;Articoli</ita>
<eng>???</eng>
<src>mrtbfia.msk</src>
</entry>
<entry>
<ita>Impianto</ita>
<eng>???</eng>
<max>9</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Impianto assente</ita>
<eng>???</eng>
<src>mrtblnp.msk</src>
</entry>
<entry>
<ita>Impianto di default</ita>
<eng>???</eng>
<max>20</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Impianto+Articolo+Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Impianto+Linea+Articolo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Impianto, Linea, Articolo e Liv.giacenza</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Impianto@10</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Impianto&#7C;Linea&#7C;Mag.&#7C;Dep.&#7C;UM&#7C;Quantita'@12</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Impiegati</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Implosione</ita>
<eng>???</eng>
<src>db1300a.msk,db1300b.msk,dbmenu.men,mrmenu.men,db1.exe</src>
</entry>
<entry>
<ita>Implosione rapida (senza articoli virtuali</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Imponibile</ita>
<eng>???</eng>
<max>11</max>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,771230c.msk,771230d.msk,771230d1.msk</src>
</entry>
<entry>
<ita>Imponibile anni precedenti</ita>
<eng>???</eng>
<max>38</max>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Imponibile anni\nprecedenti</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Imponibile corrisposto</ita>
<eng>???</eng>
<max>42</max>
<src>771230e.msk</src>
</entry>
<entry>
<ita>Imponibile IVA</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Imponibile@11g%r</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Imponibile@15g%15s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Imponibile\ncorrisposto</ita>
<eng>???</eng>
<src>771230e.msk</src>
</entry>
<entry>
<ita>Imponibili</ita>
<eng>???</eng>
<src>batbiva.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Import Wizard</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Importa</ita>
<eng>???</eng>
<src>ba1100d.msk,ba1800a.msk</src>
</entry>
<entry>
<ita>Importa il modulo da</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Importa lista</ita>
<eng>???</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Importa query</ita>
<eng>???</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Importazione</ita>
<eng>???</eng>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Importazione documenti</ita>
<eng>???</eng>
<src>dt0400a.msk,dtmenu.men,dt0.exe</src>
</entry>
<entry>
<ita>Importazione documenti completata</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Importazione documenti STORE</ita>
<eng>???</eng>
<src>dtmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Importazione documento %ld del %s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Importazione listino</ita>
<eng>???</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>Importazione produzione</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Importazione produzione : file %s</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Importazione tabella</ita>
<eng>???</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Importazioni d'oro industriale e argento puro senza pagamento IVA in dogana</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Importazioni di oro industriale e argento puro senza IVA alla dogana</ita>
<eng>???</eng>
<max>69</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>Importazioni di oro industriale ed argento puro senza pagamento dell'IVA in dogana</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Importi lordi</ita>
<eng>???</eng>
<src>ve2200x.msk,cg4.exe</src>
</entry>
<entry>
<ita>Importi non arrotondati</ita>
<eng>???</eng>
<max>24</max>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Importi non troncati</ita>
<eng>???</eng>
<max>21</max>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Importi versamenti</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Importi versamenti periodo precedente</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>IMPORTO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Importo</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100f.msk,ce1500a.msk,cg2100b.msk,cg2100c.msk,cg2100p.msk,cg2100s.msk,cg2104a.msk,cg3600b.msk</src>
</entry>
<entry>
<ita>Importo a credito</ita>
<eng>???</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Importo base</ita>
<eng>???</eng>
<max>13</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Importo bolli</ita>
<eng>???</eng>
<max>19</max>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Importo complessivo delle cambiali</ita>
<eng>???</eng>
<max>35</max>
<src>771231a.msk</src>
</entry>
<entry>
<ita>IMPORTO DA</ita>
<eng>???</eng>
<max>11</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Importo doc</ita>
<eng>???</eng>
<max>20</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo effetto</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>Importo fatt</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Importo fattura</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Importo Fisso</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Importo imputabile a ciascuna quota o azione</ita>
<eng>???</eng>
<max>48</max>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Importo in</ita>
<eng>???</eng>
<max>11</max>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Importo in valuta</ita>
<eng>???</eng>
<max>18</max>
<src>cg2100s.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Importo inc.&#2F;pag. in lire mancante</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo inc.&#2F;pag. in valuta mancante</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo inferiore a %s. Registrare ugualmente</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Importo massimo</ita>
<eng>???</eng>
<max>16</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Importo minimo</ita>
<eng>???</eng>
<max>16</max>
<src>cg0200a.msk,sc2400a.msk</src>
</entry>
<entry>
<ita>Importo minimo effetti</ita>
<eng>???</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Importo minimo per bolli esenti</ita>
<eng>???</eng>
<max>32</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo movimento</ita>
<eng>???</eng>
<max>18</max>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Importo movimento@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Importo pagamento</ita>
<eng>???</eng>
<max>18</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Importo pagamento maturato</ita>
<eng>???</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo pagato</ita>
<eng>???</eng>
<max>15</max>
<src>bollac.msk,cg6804e.msk,cg6804g.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Importo provv. doc</ita>
<eng>???</eng>
<max>20</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo provv.unitario</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Importo provvigione</ita>
<eng>???</eng>
<max>21</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo provvigione maturata</ita>
<eng>???</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo provvigione pagata</ita>
<eng>???</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo rata</ita>
<eng>???</eng>
<max>19</max>
<src>ef0200a.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Importo rata in lire mancante</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo rata in valuta mancante</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo rata pagata</ita>
<eng>???</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo rettif</ita>
<eng>???</eng>
<max>16</max>
<src>cg5500d.msk</src>
</entry>
<entry>
<ita>Importo spese di manutenzione sostenute - beni materiali</ita>
<eng>???</eng>
<max>57</max>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Importo spese per bonifici</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per cessioni</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per lettere di credito</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per paghero'</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per R.I.D</ita>
<eng>???</eng>
<max>36</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per ricevute bancarie</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per rimesse dirette</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per tratte</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per tratte accettate</ita>
<eng>???</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo unitario</ita>
<eng>???</eng>
<src>pr0600a.msk,pr1200a.frm</src>
</entry>
<entry>
<ita>Importo Val</ita>
<eng>???</eng>
<max>16</max>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Importo Valuta</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Importo valuta</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Importo vendita</ita>
<eng>???</eng>
<max>16</max>
<src>ce1500a.msk,ce1500b.msk,cetbtmc.msk</src>
</entry>
<entry>
<ita>Importo versato</ita>
<eng>???</eng>
<max>16</max>
<src>770100b.msk,770100d.msk,770200a.msk,771234a.msk,771295a.msk,771310a.msk,batbdel.msk,cg4800b.msk</src>
</entry>
<entry>
<ita>Importo\ndocumento</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nprovvigione</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nprovvigione pagata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nrata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nrata pagata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Impossibile accedere al file %s</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare automaticamente l'assistenza</ita>
<eng>???</eng>
<max>52</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare i saldi: errore %d</ita>
<eng>???</eng>
<src>ca2.exe,ca3.exe,cg7.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare il documento</ita>
<eng>???</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare il libro unico %s per l'anno %d</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare l'attivita' prevalente : errore n. %d</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare la riga di rilevazione</ita>
<eng>???</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile aprire il file</ita>
<eng>???</eng>
<max>27</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile aprire il file %d: errore %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile aprire il file %s</ita>
<eng>???</eng>
<src>774.exe,ba1.exe,ba2.exe,ba3.exe,ba6.exe,ce3.exe,ce4.exe,cg0.exe</src>
</entry>
<entry>
<ita>Impossibile azzerare %s. Errore %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile cancellare il file '%s'</ita>
<eng>???</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca2.exe,ca3.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>IMPOSSIBILE CANCELLARE: L'effetto deve contenere almeno una riga</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile contabilizzare gli effetti se il modulo Contabilita' Generale non e' abilitato</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile copiare il file %s della ditta %ld</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Impossibile copiare su un'archivio comune : ditta %ld - archivio %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile creare il direttorio della ditta %ld (%s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Impossibile creare il file %s&#A;Assicurarsi di avere inserito un dischetto&#A;formattato e ripetere nuovamente l'operazione</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Impossibile creare il file '%s' (%s)&#A;per copiare il file '%s'&#A;Errore %d</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Impossibile creare il file delle descrizioni</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile creare l'attivita' prevalente : errore n. %d</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Impossibile determinare il codice contabile del cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Impossibile determinare il codice del cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Impossibile determinare il codice dell'agente</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Impossibile determinare il numero dei dischetti in %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile determinare l'articolo Master per %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Impossibile determinare l'unita' di misura</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Impossibile effettuare ammortamenti perch&#E9; il cespite&#A;appartiene ad una categoria di beni non ammortizzabili</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile effettuare la ricostruzione statistiche&#A;ad una data antecedente il %s</ita>
<eng>???</eng>
<src>sv2.exe</src>
</entry>
<entry>
<ita>Impossibile eliminare questa partita in quanto esistono uno o piu' pagamenti riferiti ad essa contenenti abbuoni o differenze cambio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile eliminare questa scadenza in quanto esistono uno o piu' pagamenti riferiti ad essa contenenti abbuoni o differenze cambio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile escludere tutti gli effetti dalla distinta.&#A; Utilizzare elimina per cancellarla</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile esplodere l'articolo %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Impossibile forzare ammortamento perch&#E9; non esiste residuo civilistico&#A;da ammortizzare per le parti eliminate del cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile forzare ammortamento perch&#E9; non esiste residuo civilistico da ammortizzare per il cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile forzare ammortamento perch&#E9; non esiste residuo fiscale&#A;da ammortizzare per le parti eliminate del cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile forzare ammortamento perch&#E9; non esiste residuo fiscale da ammortizzare per il cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile impostare le scelte per cespiti ceduti in leasing</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile installare le patch del modulo '%s'</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile leggere i dati da copiare errore n. %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il file %s</ita>
<eng>???</eng>
<src>ba1.exe,cg6.exe,ef0.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il file %s&#A;da copiare in %s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il file MARKER: %s</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il registro %s anno %04d</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il registro %s del %d</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Impossibile leggere l'articolo %s: Errore %d</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db0.exe,db1.exe,db2.exe,dt0.exe</src>
</entry>
<entry>
<ita>Impossibile leggere l'ordine di produzione</ita>
<eng>???</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile memorizzare piu' di %d righe</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Impossibile modificare la quantita' per l'articolo %s, colonna %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Impossibile posizionare l'albero</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Impossibile proseguire con la stampa:&#A;Esistono movimenti nell'esercizio precedente&#A;che non sono ancora stati stampati su bollato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Impossibile proseguire:&#A;ammortamento oltre il limite di anni della Tabella</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile registrare i dati: errore %d</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Impossibile registrare il saldaconto</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Impossibile reperire la %% PRO-RATA relativa all'anno %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile ricaricare %s. Errore %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile rintracciare la riga d'ordine indicata tra quelle generate in MRP</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Impossibile ripristinare i dati originali errore n. %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile riprogrammare la chiave</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile riscrivere il documento del %d %s %ld</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Impossibile salvare i dati originali errore n. %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile scaricare %s. Errore %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile scegliere contemporaneamente ammortamento Accelerato e Ritardato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere %d caratteri su di un campo di %d</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere i dati errore n. %d. Ripristino dei dati originali</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere la partita %d %s</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere sull'unita' di destinazione</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile settare il tipo di provvigione ad importo unitario o valore se non e' presente la ricerca per codice articolo</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Impossibile stabilire l'indicatore di bilancio del conto</ita>
<eng>???</eng>
<max>57</max>
<src>ca3.exe,cg7.exe</src>
</entry>
<entry>
<ita>Impossibile stampare il giornale dalla data indicata</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Impossibile trovare %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile trovare il file %s</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Impossibile trovare il file '%s'</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Impossibile trovare l'elemento %s tra le righe provvigionali</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mr0.exe</src>
</entry>
<entry>
<ita>Impossibile trovare l'immagine %s</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Impossibile trovare l'ordine di produzione&#A;relativo all'ordine cliente</ita>
<eng>???</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile trovare la sezione '%s' sul file '%s'</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Impossibile trovare un report compatibile</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Imposta</ita>
<eng>???</eng>
<max>8</max>
<src>771230c.msk,771234a.msk,771234d.msk,771234e.msk,bagn001a.msk,cg2100c.msk,cg2104a.msk,cg21iva.msk</src>
</entry>
<entry>
<ita>Imposta il flag di bollato</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Imposta non versata</ita>
<eng>???</eng>
<max>20</max>
<src>cg5500d.msk,cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Impostare anche il credito residuo</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impostare anche il mese</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impostazione etichette</ita>
<eng>???</eng>
<src>cg1200b.msk</src>
</entry>
<entry>
<ita>Impostazione Etichette</ita>
<eng>???</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Impostazione formato date</ita>
<eng>???</eng>
<src>ba21dt.msk</src>
</entry>
<entry>
<ita>Impostazione formato numeri</ita>
<eng>???</eng>
<src>ba21nm.msk</src>
</entry>
<entry>
<ita>Impostazione mese liq</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Impostazione mese liquidazione</ita>
<eng>???</eng>
<src>cg1300e.msk,cgmenu.men</src>
</entry>
<entry>
<ita>IMPOSTAZIONE STAMPANTE</ita>
<eng>???</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Impostazioni Stampante</ita>
<eng>???</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Imposte</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100b.msk,cg2100c.msk,cg5800b.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Imposte + spese</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Imposte addebitate</ita>
<eng>???</eng>
<max>19</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Imposte Dirette</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Imposte e spese sulla prima rata</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Impresa familiare</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Imputabilita' dei dati</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>In acconto&#2F;a saldo errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>In Attesa B.F</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>In base alla normativa del TUIR, le date di acquisizione e di entrata in funzione devono coincidere</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>In c.lav</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>In caso di ammortamento ritardato si deve specificare una quota inferiore al minimo ministeriale</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>In caso di fattura non e' possibile indicare il tipo pagamento</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>In caso di fattura non e' possibile indicare la data del pagamento</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>IN CONTO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>In conto L</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In conto lavoraz</ita>
<eng>???</eng>
<max>18</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>In conto lavorazione</ita>
<eng>???</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In conto lavoro</ita>
<eng>???</eng>
<src>mg3300.msk,mg3.exe</src>
</entry>
<entry>
<ita>in corso</ita>
<eng>???</eng>
<src>ba4.exe,mg1.exe</src>
</entry>
<entry>
<ita>in interattivo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>In lettere</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>in natura corrisposti</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>In parte montano</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>in precedenza elenchi riepilogativi</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>In prod. comp</ita>
<eng>???</eng>
<max>18</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>In prod. finiti</ita>
<eng>???</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>In Prod.Comp</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In Prod.Fin</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In produzione (componenti</ita>
<eng>???</eng>
<max>26</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In produzione (finiti</ita>
<eng>???</eng>
<max>26</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In produzione componenti</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>In produzione finiti</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>In Valuta</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>In valuta</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>in valuta</ita>
<eng>???</eng>
<max>10</max>
<src>cg2100c.msk,cg2100s.msk,in0500a.msk,in0600a.msk,in0700a.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>INAIL</ita>
<eng>???</eng>
<max>6</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Inc. ft</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Inc.&#2F;Pag</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>incaricato per la vendita porta a porta e per la vendita ambulante di giornali quotidiani e periodici (L.25 febbraio 1987, n.67</ita>
<eng>???</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>incaricato per le vendite a domicilio</ita>
<eng>???</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Incassi</ita>
<eng>???</eng>
<src>ve7200a.frm</src>
</entry>
<entry>
<ita>Incasso&#2F;pagamento</ita>
<eng>???</eng>
<max>18</max>
<src>cg0500a.msk,cg2100n.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Incasso&#2F;Pagamento</ita>
<eng>???</eng>
<max>20</max>
<src>batbind.msk,cg2100p.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Includere solo i beni in uso a dipendente</ita>
<eng>???</eng>
<src>ce3700a.msk</src>
</entry>
<entry>
<ita>Includere tutti i beni</ita>
<eng>???</eng>
<src>ce3700a.msk</src>
</entry>
<entry>
<ita>Includi anche righe senza un ordinamento specificato</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Includi articoli non presenti in anagrafica</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Includi articoli senza codice</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Includi codice anagrafico</ita>
<eng>???</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Includi ditte</ita>
<eng>???</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>Includi esercizi successivi (vita intera</ita>
<eng>???</eng>
<src>ca3800.msk</src>
</entry>
<entry>
<ita>Includi le righe descrizione</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Includi le righe omaggio</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Includi le righe prestazioni</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Includi le righe sconti</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Includi le righe spese</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Includi movimenti provvisori</ita>
<eng>???</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>Includi movimenti provvisori nell'invio a PC</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Includi nel salvataggio</ita>
<eng>???</eng>
<max>24</max>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Includi nell'aggiornamento</ita>
<eng>???</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Includi righe Merce</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Includi righe Omaggi</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Includi righe Prestazioni</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Includi righe Spese</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Incluso 24%</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Incluso 25%</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Incluso 5%</ita>
<eng>???</eng>
<src>ce0500b.msk,ce3.exe</src>
</entry>
<entry>
<ita>Incoerenza importo versato e interessi</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Incoerenza volume affari&#2F;frequenza versamenti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Incolla</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>inconsistente</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Incrementi@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Incremento</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Indefinito</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Indennita' e compensi erogati ai prestatori di lavoro dipendente per incrichi svolti in relazione a tale qualita' e comunicati al datore di lavoro del percettore ai fini del conguaglio di fine anno</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Indennita', comunque denominate, percepite per le cariche elettive di cui all'art.114 della Costituzione e alla L. 27 dicembre 1985, n. 186</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Indennita', gettoni di presenza ed altri compensi corrisposti dallo Stato, dalle regioni, dalle province e dai comuni per l'esercizio di pubbliche funzioni</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Indetraib. su op.es</ita>
<eng>???</eng>
<max>20</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indetraibile art.19</ita>
<eng>???</eng>
<max>21</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indetraibile su op.es</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>INDETRAIBILITA'</ita>
<eng>???</eng>
<max>16</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indetraibilita'@69g%r%%</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Indicare il compenso e&#2F;o le spese</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Indicare il deposito</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Indicare il valore del riscatto per beni in leasing</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Indicare il valore unitario</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Indicare l'anno di esercizio</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Indicare la quantit&#E0;</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Indicare una causale valida successiva a quella iniziale</ita>
<eng>???</eng>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Indicare una data appartenente ad un esercizio attivo della ditta</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Indicata la scelta di ammortamento ritardato ma il Normale supera il Minimo ministeriale</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato che richiama se stesso</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato con segnale: non va in allegato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato non presente in anagrafica</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato sospeso</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicatore di bilancio</ita>
<eng>???</eng>
<max>28</max>
<src>ab0200a.msk,ca0400a.msk</src>
</entry>
<entry>
<ita>Indicatore di bilancio %d nel conto %03d %03d</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Indicatore di bilancio del conto %d %d errato: deve essere 1,2 o 5</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Indicatore di bilancio del conto %d %d errato: deve essere 3 o 4</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Indicatori mod. 101&#2F;102</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Indicazione % aggiuntiva</ita>
<eng>???</eng>
<max>31</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Indice</ita>
<eng>???</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Indice n.ro</ita>
<eng>???</eng>
<max>12</max>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Indici libro unico</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Indietro</ita>
<eng>???</eng>
<src>bagn005.msk,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Indirizzario</ita>
<eng>???</eng>
<max>13</max>
<src>cg6400b.msk,cg6900b.msk</src>
</entry>
<entry>
<ita>Indirizzi</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Indirizzi di spedizione</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>INDIRIZZO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Indirizzo</ita>
<eng>???</eng>
<max>10</max>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100g.msk,771100h.msk,771150a.msk</src>
</entry>
<entry>
<ita>Indirizzo (Solo se diverso</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Indirizzo di posta</ita>
<eng>???</eng>
<max>20</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Indirizzo di spedizione non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Indirizzo spedizione</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Indrizzo</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Iniziale</ita>
<eng>???</eng>
<max>9</max>
<src>ba2700.msk,ve5200.msk</src>
</entry>
<entry>
<ita>Inizializzazione</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Inizio</ita>
<eng>???</eng>
<max>7</max>
<src>ca3800.msk,ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1101b.msk,ce1201a.msk,ce1201b.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Inizio Anno</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Inizio anno</ita>
<eng>???</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Inizio Attivita'</ita>
<eng>???</eng>
<src>ba4300a.msk,ba4500a.msk</src>
</entry>
<entry>
<ita>Inizio calcolo</ita>
<eng>???</eng>
<max>16</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Inizio calcolo situazione %d cespite %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Inizio Es</ita>
<eng>???</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Inizio esercizio</ita>
<eng>???</eng>
<src>ca3800.msk,ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1400a.msk,ce1400b.msk,ce1400c.msk</src>
</entry>
<entry>
<ita>Inizio numerazione dopo primo foglio</ita>
<eng>???</eng>
<max>37</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Inizio periodo: giorno</ita>
<eng>???</eng>
<max>24</max>
<src>batbpdb.msk</src>
</entry>
<entry>
<ita>Inizio produzione</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Inizio rapporto</ita>
<eng>???</eng>
<src>771200g.msk</src>
</entry>
<entry>
<ita>Inizio senza fine precedente</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Inizio validita</ita>
<eng>???</eng>
<max>16</max>
<src>db1100a.msk,db2400a.msk,mg1400.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>INPS</ita>
<eng>???</eng>
<max>7</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Input</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Insegnanti e direttori di scuola elementare e materna</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Insegnanti e presidi di scuola media</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Insegnanti universitari compresi docenti,incaricati,ricercatori,e assimilati</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Inserimento</ita>
<eng>???</eng>
<max>12</max>
<src>vetbtip.msk,770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe</src>
</entry>
<entry>
<ita>Inserimento cespiti per commessa</ita>
<eng>???</eng>
<src>cemenu.men,ce4.exe</src>
</entry>
<entry>
<ita>Inserimento disco</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserimento in allegato</ita>
<eng>???</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Inserire il numero di riferimento partita</ita>
<eng>???</eng>
<src>cg2100n.msk</src>
</entry>
<entry>
<ita>Inserire anche documenti non pagati</ita>
<eng>???</eng>
<max>36</max>
<src>776400a.msk</src>
</entry>
<entry>
<ita>Inserire conti di tipo F per ritenute Fiscali</ita>
<eng>???</eng>
<src>cg7200a.msk</src>
</entry>
<entry>
<ita>Inserire gli importi nel movimento d'acquisto</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Inserire il cambio o eliminare il codice valuta</ita>
<eng>???</eng>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Inserire il codice associato al nome prescelto</ita>
<eng>???</eng>
<src>ba2300d.msk</src>
</entry>
<entry>
<ita>Inserire il codice CAB</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk</src>
</entry>
<entry>
<ita>Inserire il codice di un paese CEE valido</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Inserire il cognome</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Inserire il dischetto %d nell' unita' %c</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d del backup</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d di %d del modulo'%s' nell'unit&#E0;</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d di %d nell'unita</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire il disco vuoto n.%d</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Inserire il modulo in carta bianca nella stampante e confermare la stampa della distinta</ita>
<eng>???</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Inserire il modulo prefincato nella stampante e confermare la stampa delle deleghe</ita>
<eng>???</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Inserire il numero</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk</src>
</entry>
<entry>
<ita>Inserire il numero di serie</ita>
<eng>???</eng>
<src>770200a.msk</src>
</entry>
<entry>
<ita>Inserire il numero&#2F;quietanza</ita>
<eng>???</eng>
<src>770200a.msk</src>
</entry>
<entry>
<ita>Inserire il primo disco del backup nel drive %c</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Inserire informazioni estese nella descrizione aggiuntiva</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Inserire l'ammontare in valuta</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Inserire l'ammontare in valuta %s</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Inserire l'anno</ita>
<eng>???</eng>
<src>776300a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>Inserire l'anno di pagamento</ita>
<eng>???</eng>
<src>772400a.msk</src>
</entry>
<entry>
<ita>Inserire l'anno di riferimento partita</ita>
<eng>???</eng>
<src>cg2100n.msk</src>
</entry>
<entry>
<ita>Inserire l'unita` di misura obbligatoria</ita>
<eng>???</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Inserire la data del versamento</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk</src>
</entry>
<entry>
<ita>Inserire la data di stampa</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Inserire la data iniziale</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Inserire la descrizione del registro</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Inserire la massa in unit&#E0; supplementare</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Inserire la ragione sociale</ita>
<eng>???</eng>
<src>ba3300a.msk,ba4200c.msk,dt0300b.msk</src>
</entry>
<entry>
<ita>Inserire la ritenuta</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk</src>
</entry>
<entry>
<ita>Inserire la serie&#2F;codice ABI</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk</src>
</entry>
<entry>
<ita>Inserire righe riferimento cliente</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Inserire un anno valido</ita>
<eng>???</eng>
<src>ve0100a.msk,ve5100a.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Inserire un cespite valido</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe</src>
</entry>
<entry>
<ita>Inserire un disco vuoto nel drive %c</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Inserire un esercizio valido</ita>
<eng>???</eng>
<src>ce2200a.msk</src>
</entry>
<entry>
<ita>Inserire un giorno compreso tra 1 e 31</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Inserire un numero compreso tra 1 e 36</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Inserire un numero di pagina superiore a quella iniziale</ita>
<eng>???</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Inserire un numero maggiore di zero</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Inserire un nuovo dischetto prima di continuare</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Inserire un nuovo disco e ritentare</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire un range di date valido</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Inserire un riepilogo non inferiore al protocollo IVA (Obbigatorio se il cliete&#2F;fornitore ha codice inserimento in allegati uguale a 3</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Inserire un valore compreso tra 0 e 366</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Inserire una data documento non superiore alla data dell'operazione</ita>
<eng>???</eng>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Inserire una data inferiore a quella iniziale</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Inserire una data non inferiore alla data di chiusura</ita>
<eng>???</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Inserire una data non inferiore alla data di inizio del nuovo esercizio</ita>
<eng>???</eng>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Inserire una data non inferiore alla data limite inferiore</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Inserire una data superiore a quella iniziale</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Inserire una percentuale tra 0 e 100</ita>
<eng>???</eng>
<src>pr0500a.msk,ve0200f.msk</src>
</entry>
<entry>
<ita>Inserisci</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Insoluto</ita>
<eng>???</eng>
<max>20</max>
<src>batbind.msk,cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,sc0100b.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Installa</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installa da</ita>
<eng>???</eng>
<max>12</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installa dati IVA</ita>
<eng>???</eng>
<src>bainst00.msk,bainst07.msk</src>
</entry>
<entry>
<ita>Installa in</ita>
<eng>???</eng>
<max>12</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installa Tabella Stati CEE</ita>
<eng>???</eng>
<src>bainst00.msk</src>
</entry>
<entry>
<ita>installatore</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installazione</ita>
<eng>???</eng>
<src>mg0300a.msk,ve0200a.msk,ve0200b.msk,ba1.exe</src>
</entry>
<entry>
<ita>Installazione AT</ita>
<eng>???</eng>
<src>bainst17.msk</src>
</entry>
<entry>
<ita>Installazione CE</ita>
<eng>???</eng>
<src>bainst11.msk</src>
</entry>
<entry>
<ita>Installazione CG</ita>
<eng>???</eng>
<src>bainst07.msk</src>
</entry>
<entry>
<ita>Installazione conclusa</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installazione dati IVA</ita>
<eng>???</eng>
<src>bainst00.msk</src>
</entry>
<entry>
<ita>Installazione IN</ita>
<eng>???</eng>
<src>bainst18.msk</src>
</entry>
<entry>
<ita>Installazione MG</ita>
<eng>???</eng>
<src>bainst32.msk</src>
</entry>
<entry>
<ita>Installazione moduli</ita>
<eng>???</eng>
<src>bamenu.men,ba1.exe</src>
</entry>
<entry>
<ita>Installazione modulo '%s'</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installazione SV</ita>
<eng>???</eng>
<src>bainst38.msk</src>
</entry>
<entry>
<ita>Installazione VE</ita>
<eng>???</eng>
<src>bainst31.msk</src>
</entry>
<entry>
<ita>Int. colonna</ita>
<eng>???</eng>
<max>14</max>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Integrativa</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>integrativa</ita>
<eng>???</eng>
<max>12</max>
<src>batbdel.msk,cg1.exe</src>
</entry>
<entry>
<ita>Integrativo</ita>
<eng>???</eng>
<max>12</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Intera riga</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Intera struttura</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Interattiva</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Interesse</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Interessi</ita>
<eng>???</eng>
<max>17</max>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Interessi dovuti per liquidazioni trimestrali</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>interessi ed altri proventi derivanti da depositi e conti correnti bancari e postali</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>interessi ed altri proventi derivanti da finanziamenti effettuati da soggetti non residenti e raccolti dalla societ&#E1; costituita ai sensi del'art.13 della L. 23 dicembre 1998, n.448, per la cartolarizzazione dei crediti INPS</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Interessi IVA</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Interessi non ammessi: ditta con NO calcolo interessi</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Interessi non ammessi: ditta con versamenti mensili</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Interlinea tra le righe d'ordine</ita>
<eng>???</eng>
<src>mr2100c.msk,mr2200f.msk</src>
</entry>
<entry>
<ita>Intermediario</ita>
<eng>???</eng>
<max>16</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Intero</ita>
<eng>???</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero Lungo</ita>
<eng>???</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero Lungo Zerofilled</ita>
<eng>???</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero ordine</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Intero Zerofilled</ita>
<eng>???</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Interrompere</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Interrompi</ita>
<eng>???</eng>
<src>ba2.exe,ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe</src>
</entry>
<entry>
<ita>Intervallo</ita>
<eng>???</eng>
<max>17</max>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,ve5200.msk</src>
</entry>
<entry>
<ita>Intervallo agenti</ita>
<eng>???</eng>
<src>pr1400.msk</src>
</entry>
<entry>
<ita>Intervallo causali errato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intervallo clienti&#2F;fornitori errato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intervallo date</ita>
<eng>???</eng>
<src>pr1400.msk</src>
</entry>
<entry>
<ita>Intervallo documenti</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Intervallo rate</ita>
<eng>???</eng>
<max>16</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Intervallo registri errato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intesta deleghe a</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Intestatario</ita>
<eng>???</eng>
<max>19</max>
<src>ba4600a.msk,batbinl.msk,batblbu.msk,batbvid.msk</src>
</entry>
<entry>
<ita>Intestazione</ita>
<eng>???</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Intestazione colonna</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Intestazioni consegna ordini</ita>
<eng>???</eng>
<max>29</max>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Introdurre un valore non negativo</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Invalid argument %s</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Inventario</ita>
<eng>???</eng>
<max>14</max>
<src>mg4200.msk,mgmenu.men</src>
</entry>
<entry>
<ita>inverso</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Inverso</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Invia</ita>
<eng>???</eng>
<src>li0600a.msk,ve5400.msk</src>
</entry>
<entry>
<ita>invio</ita>
<eng>???</eng>
<max>13</max>
<src>batbind.msk,cg6900a.msk</src>
</entry>
<entry>
<ita>Invio</ita>
<eng>???</eng>
<src>777100a.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio a</ita>
<eng>???</eng>
<max>13</max>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Invio contabilita'</ita>
<eng>???</eng>
<src>cg6900a.msk,cg6903a.msk</src>
</entry>
<entry>
<ita>Invio contabilita' a PC</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio contabilita' a sistema</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio dati contabilita'</ita>
<eng>???</eng>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Invio dichiarazioni d'intento</ita>
<eng>???</eng>
<src>li0600a.msk,li0.exe</src>
</entry>
<entry>
<ita>Invio Dylog</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Invio e ricezione documenti</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Invio e Ricezione Documenti</ita>
<eng>???</eng>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Invio messaggi</ita>
<eng>???</eng>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>Invio Ministeriale</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Invio telematico dichiarazioni</ita>
<eng>???</eng>
<src>limenu.men</src>
</entry>
<entry>
<ita>ISAM</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Isc.Albo&#2F;CAF N</ita>
<eng>???</eng>
<max>15</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Iscriz. al CAF</ita>
<eng>???</eng>
<max>16</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Istituto</ita>
<eng>???</eng>
<max>16</max>
<src>bastban.msk,batbban.msk,batbbnp.msk</src>
</entry>
<entry>
<ita>Istituto assente</ita>
<eng>???</eng>
<src>batbban.msk</src>
</entry>
<entry>
<ita>Italia</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Italiana</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Italiano</ita>
<eng>???</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Item</ita>
<eng>???</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>ITEM</ita>
<eng>???</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>Item&#2F;Msg</ita>
<eng>???</eng>
<src>ba2600o.msk,ba2600x.msk</src>
</entry>
<entry>
<ita>IV Trimestre</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>IV Direttiva C.E.E</ita>
<eng>???</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>IV direttiva CEE</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>IV Direttiva CEE</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>IVA</ita>
<eng>???</eng>
<max>4</max>
<src>cg2100c.msk,cg21iva.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Iva</ita>
<eng>???</eng>
<max>4</max>
<src>770100b.msk,cg2100c.msk,77logazz.frm,cg3.exe</src>
</entry>
<entry>
<ita>iva Descrizione</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@29gImponibile@48gImposta@67gImponibile@86gImposta@105gImponibile@124gImposta</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>iva Descrizione@34gImponibile@53gImposta</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@45gImponibile@66gImposta@82gImponibile@101gImposta</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>IVA 11 Quater</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>IVA A CREDITO</ita>
<eng>???</eng>
<max>32</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>IVA A DEBITO</ita>
<eng>???</eng>
<max>46</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>IVA A DEBITO DA NON VERSARE</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>IVA a debito o a credito per il periodo</ita>
<eng>???</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>IVA A DEBITO@40g%t %t@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Acquisti</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Iva acquisti ad uso promiscuo@56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva acquisti in regime agricolo@56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva acquisti per operazioni diverse I parte Tabella A@56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA ad esigibilit&#E0; differ. da detrarre nel periodo@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA ad esigibilit&#E0; differ. da pagare nel periodo@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva ammessa in detrazione I parte tabella A@56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva ammessa in detrazione sugli acquisti promiscui@%dg%%s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva che si detrae fino al 20&#2F;12</ita>
<eng>???</eng>
<max>44</max>
<src>cg4900e.msk</src>
</entry>
<entry>
<ita>Iva chiesta a rimborso</ita>
<eng>???</eng>
<max>61</max>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
</entry>
<entry>
<ita>IVA DA VERSARE</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Iva debito&#2F;credito da periodo precedente</ita>
<eng>???</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Iva debito&#2F;credito per il periodo</ita>
<eng>???</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>IVA Descrizione@30gImponibile@49gImposta@63gImponibile@82gImposta</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@30gImponibile@49gImposta@63gImponibile@82gImposta@96gImponibile@115gImposta</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA detraibile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>IVA DOVUTA</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Iva dovuta o a Credito</ita>
<eng>???</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>IVA dovuta o a credito per il periodo</ita>
<eng>???</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>IVA ERRATA</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12</ita>
<eng>???</eng>
<max>61</max>
<src>cg4900e.msk</src>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12 di cui non annotata</ita>
<eng>???</eng>
<max>61</max>
<src>cg4900e.msk</src>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12 di cui non fatturata</ita>
<eng>???</eng>
<max>61</max>
<src>cg4900e.msk</src>
</entry>
<entry>
<ita>IVA Generica</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>IVA indetraibile su acquisti riferiti a ricavi esenti</ita>
<eng>???</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>IVA indicata per passaggi interni al solo fine del calcolo di ventilazione</ita>
<eng>???</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>IVA non detraibile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>IVA non detraibile per l'articolo 19</ita>
<eng>???</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>IVA normale</ita>
<eng>???</eng>
<src>batbcms.msk,fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>IVA rettifiche</ita>
<eng>???</eng>
<max>15</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Iva Rid</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>IVA ridotta</ita>
<eng>???</eng>
<max>12</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>IVA rimborso</ita>
<eng>???</eng>
<max>15</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Iva su acq. annotati fino al 20 dic</ita>
<eng>???</eng>
<max>45</max>
<src>cg4900b.msk</src>
</entry>
<entry>
<ita>Iva su operaz. fino al 20 dic., ma non annotate</ita>
<eng>???</eng>
<max>61</max>
<src>cg4900b.msk</src>
</entry>
<entry>
<ita>Iva su operaz. fino al 20 dic., ma non fatturate</ita>
<eng>???</eng>
<max>61</max>
<src>cg4900b.msk</src>
</entry>
<entry>
<ita>Iva sulle operazioni annotate fino al 20 dic</ita>
<eng>???</eng>
<max>60</max>
<src>cg4900b.msk</src>
</entry>
<entry>
<ita>Iva sulle operazioni di acquisto</ita>
<eng>???</eng>
<max>44</max>
<src>cg4900c.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Iva sulle operazioni di vendita</ita>
<eng>???</eng>
<max>61</max>
<src>cg4900c.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>IVA Vendite</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Iva vendite beni diversi da I parte Tabella A @56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva vendite beni I parte Tabella A @56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Join</ita>
<eng>???</eng>
<max>7</max>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>JustInTime</ita>
<eng>???</eng>
<max>19</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>JustInTime (capacita umane infin</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>JustInTime (capacita' infinite</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>JustInTime c.u.inf</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>JustInTime cap.inf</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>K</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Key</ita>
<eng>???</eng>
<max>7</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Keys</ita>
<eng>???</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>L</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>L$$&#89;D$&#18;Q&#8B;&#CF;&#E8;S</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L' ammortamento richiesto supera il limite della categoria</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>L' anno esercizio da raffrontare deve essere inferiore all' anno di esercizio di appartenenza della data limite</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>L' anno esercizio da raffrontare deve essere inferiore all' anno esercizio in corso</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>L' importo deve essere significativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>l' Ultimo Costo</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>L'aliquota deve essere compresa tra 0 e 100</ita>
<eng>???</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,771230c.msk,771230d.msk,771230d1.msk</src>
</entry>
<entry>
<ita>L'altezza e' richiesta se specificati gli altri campi</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>L'ammortamento civilistico anticipato scelto supera il limite ministeriale</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>L'ammortamento fiscale anticipato scelto supera il limite ministeriale</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>L'ammortamento fiscale normale scelto supera il limite della tabella ministeriale</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>L'ammortamento non puo` superare il limite della tabella ministeriale</ita>
<eng>???</eng>
<src>ce1400b.msk</src>
</entry>
<entry>
<ita>L'ammortamento normale &#E8; inferiore al minimo della tabella ministeriale:&#A;Se non si seleziona l'ammortamento ritardato verranno generate delle quote perse</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>L'ammortamento normale &#E8; inferiore al minimo della tabella ministeriale:&#A;Se non si seleziona l'ammortamento ritardato verrano generate delle quote perse</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>L'ammortamento scelto &#E9; inferiore al minimo da Tabella</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>L'ammortamento scelto &#E9; superiore al minimo da Tabella</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>L'anno delle date limite deve essere uguale all'anno iva specificato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>L'anno deve essere indicato per esteso</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>L'anno deve essere specificato</ita>
<eng>???</eng>
<src>cg5400a.msk,cg5400b.msk</src>
</entry>
<entry>
<ita>L'anno di assistenza sul database e' inferiore a quello registrato sulla chiave di protezione</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'anno di riferimento e' obbligatorio</ita>
<eng>???</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>L'anno di riferimento partita e' obbligatorio</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>L'archivio %s e' stato generato con gli archivi di livello %ld%&#2F;%ld.&#A; Il livello attuale e' %ld&#2F;%ld.&#A; Convertire gli archivi e ripetere l' operazione</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>L'archivio provvigioni %s definito nella indicazione di percentuale aggiuntiva non puo' essere utilizzato se gia' impostato nella sequenza di ricerca della percentuale di provvigione</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>L'archivio riepilogativo delle statistiche ora ricalcolato risulta vuoto</ita>
<eng>???</eng>
<src>sv2.exe</src>
</entry>
<entry>
<ita>L'articolo %s (UM %s) e' gia' stato utilizzato al rigo %d.&#A;Si desidera sommare le quantita' nello stesso rigo</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>L'attivita' selezionata e' gia' stata chiusa. &#A;Non e' possibile ripristinare il bollato</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>L'effetto non pu&#F2; contenere righe con importo nullo</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>L'esercizio %04d non e' ancora stato chiuso</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>L'esercizio %04d risulta gia' chiuso. Selezionare un altro esercizio o togliere la data di chiusura</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>l'esercizio non e' contiguo ad esercizi precedenti</ita>
<eng>???</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>l'esercizio non e' contiguo ad esercizi successivi</ita>
<eng>???</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>L'esercizio non esiste</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>l'esercizio si sovrappone ad altro gia' esistente</ita>
<eng>???</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>L'esercizio &#E8; stato chiuso</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>L'espressione deve essere specificata</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>L'eventuale esercizio di apertura non e' presente sulla tabella esercizi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>L'importo del pagamento deve essere significativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo dell'acconto inserito deve essere superiore a %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>L'importo della base di calcolo deve essere minore dell'importo documento</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo della prima rata e' stato modificato. Con il ricalcolo automatico esso non sara' piu' modificabile. Si desidera riportare le rate alle condizioni iniziali</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>L'importo della provvigione deve essere minore dell'importo documento</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo della provvigione non puo' essere maggiore dell'importo provvigione del documento</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>L'importo della rata non puo' essere maggiore dell'importo del documento</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>L'importo della rata non puo' essere nullo</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>L'importo deve essere specificato</ita>
<eng>???</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>L'importo in valuta del pagamento deve essere significativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo in valuta del pagamento non puo' essere indicato se non indicato il codice valuta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo in valuta della scadenza deve essere significativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo in valuta della scadenza non puo' essere indicato se non indicato il codice valuta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo in valuta deve essere specificato</ita>
<eng>???</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>L'importo non puo' essere maggiore del Credito Precedente</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>L'importo pagamento maturato deve essere minore dell'importo della rata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo provvigione maturata deve essere minore dell'importo della provvigione</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo sul saldaconto della riga %d e' %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>L'imposta dovrebbe essere %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere un costo</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere un ricavo</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere un'attivita'</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere una passivita'</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'installazione del modulo %s richiede la presenza del modulo %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'intervallo agenti specificato non e' corretto</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>L'intervallo date specificato non e' corretto</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>L'intervallo dei numeri protocollo specificati non e' valido</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>L'intervallo tra le date non puo' eccedere i 15 giorni</ita>
<eng>???</eng>
<src>ve6.exe</src>
</entry>
<entry>
<ita>L'ordinamento deve essere compreso tra 0 e 5</ita>
<eng>???</eng>
<src>dbtbord.msk</src>
</entry>
<entry>
<ita>L'utente %s non e' abilitato all'esecuzione di questo programma</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'utente %s non &#E8; abilitato all'uso di questo programma</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'utente risulta essere gi&#E0; collegato</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>L.I.F.O. annuale</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>L.I.F.O. storico</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>L.V</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>LA</ita>
<eng>???</eng>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>La categoria del cespite selezionato non &#E9; ammortizzabile</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>La categoria prevede un ammortamento per anni:&#A;Effettuare le scelte sul cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>La categoria prevede un ammortamento per quote costanti:&#A;Effettuare le scelte sul cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>La causale %s del movimento contabile %s non e' intracomunitaria</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>La causale collegata deve essere una causale senza ulteriori collegamenti</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>La causale definitiva e' obbligatoria</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+ RIMIN</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+, INCL</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+, PRODC</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC-, ACL</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC-, PRODF</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il flag di movimentazione quantit&#E0; e i segni: GIAC+ RIMIN</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il flag di movimentazione valore e i segni: GIAC+ RIMIN</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il segno: ORDC</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il segno: ORDF</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve essere compresa tra A ed E</ita>
<eng>???</eng>
<src>771230d1.msk,771230e.msk</src>
</entry>
<entry>
<ita>La causale deve essere compresa tra A ed T</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>La causale deve essere compresa tra A ed Z</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>La causale deve essere specificata</ita>
<eng>???</eng>
<src>771230db.msk,771230e1.msk</src>
</entry>
<entry>
<ita>La causale e' compresa tra A ed H</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>La causale e' incompatibile per %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La causale finale deve seguire quella iniziale</ita>
<eng>???</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>La causale impone di specificare il numero documento</ita>
<eng>???</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>La causale indicata non movimenta la giacenza</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La causale iniziale deve precedere quella finale</ita>
<eng>???</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>La causale non e' indicata</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La causale o il saldaconto richiedono il numero documento</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>La chiave ultimo record elaborato deve essere indicata obbligatoriamente</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La contropartita della riga %d non e' completa:&#A;Si desidera continuare ugualmente</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La conversione non puo' essere effettuata&#A;mentre l'utente %s e' collegato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La conversione sovrascrivera' tutti gli archivi dei cespiti</ita>
<eng>???</eng>
<src>ce0900a.msk</src>
</entry>
<entry>
<ita>La copia si puo' effettuare solo se non sono stati registrati movimenti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La copia si puo' effettuare solo tra due ditte diverse</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data 74&#2F;ter e' antecedente al %s,&#A;data di stampa del libro giornale del %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data 74&#2F;ter non appartiene ad un esercizio valido</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data 74&#2F;ter non puo' essere antecedente all'anno %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data appartiene ad un esercizio gi&#E0; stampato su bollato</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data bilancio da raffrontare deve appartenere all' esercizio da raffrontare</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data bilancio da raffrontare indicata non appartiene ad alcun esercizio attivo della ditta</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data bilancio da raffrontare non puo' essere maggiore o uguale alla data inizio esercizio in corso</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data cambio e' obbligatoria</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>La data chiusura esercizio deve essere maggiore o uguale alla data di fine esercizio</ita>
<eng>???</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data del 74&#2F;ter</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data del documento e' obbligatoria</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>La data del movimento di rettifica deve seguire la data del movimento rettificato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>La data del pagamento e' inferiore alla data del documento %s</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' antecedente al %s,&#A;ultima registrazione sul libro giornale del %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' antecedente al %s,&#A;ultima registrazione sul registro '%s' del %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' antecedente al %s,&#A;ultima stampa del libro giornale del %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' antecedente al %s,&#A;ultima stampa del registro '%s' del %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' superiore quella di sistema</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione non appartiene a nessun esercizio</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data deve appartenere ad un esercizio contabile</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data deve appartenere ad un esercizio valido</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data deve appartenere all'anno selezionato</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>La data deve appartenere all'esercizio %d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data deve essere antecedente a quella di sistema</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La data deve essere antecedente al 31-12-%d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La data deve essere compresa nell'esercizio selezionato</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>La data deve essere obbligatoriamente indicata</ita>
<eng>???</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>La data deve essere successiva al %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La data di acquisizione del cespite non pu&#F2; precedere quella del movimento</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>La data di apertura del nuovo esercizio deve essere superiore alla data di chiusura dell'esercizio precedente</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La data di apertura non puo' essere inferiore alla data di inizio esercizio in corso</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di apertura non puo' essere inferiore alla data ultima stampa bollato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di apertura non puo' essere inferiore o uguale alla data di scarico</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di apertura non puo' essere superiore alla data di fine esercizio in corso</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di chiusura non puo' essere inferiore alla data di fine esercizio precedente</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di chiusura non puo' essere inferiore o uguale alla data di scarico</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di chiusura non puo' essere superiore alla data di fine esercizio in corso</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di competenza</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data di competenza deve appartenere all'esercizio</ita>
<eng>???</eng>
<max>53</max>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La data di competenza deve appartenere all'esercizio in corso o al precedente</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>La data di competenza non appartiene a nessun esercizio</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data di competenza non appartiene ad un esercizio valido</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>La data di competenza non puo' superare la data di registrazione</ita>
<eng>???</eng>
<src>ca2.exe,cg2.exe</src>
</entry>
<entry>
<ita>La data di entrata in funzione deve essere successiva a quella di aquisizione</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data di entrata in funzione deve essere successiva a quella di inizio esercizio</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data di entrata in funzione non puo' essere inserita senza specificare quella di aquisizione</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data di fine deve essere maggiore della data di inizio</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data di fine esercizio deve essere successiva a quella di inizio</ita>
<eng>???</eng>
<src>ce2200a.msk</src>
</entry>
<entry>
<ita>La data di fine intervallo deve essere successiva a quella di inizio</ita>
<eng>???</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>La data di fine intervallo e' obbligatoria</ita>
<eng>???</eng>
<src>ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>La data di fine non puo' essere successiva al %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>La data di inizio del nuovo esercizio deve essere superiore alla data di fine esercizio precedente</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di inizio esercizio deve essere successiva alla fine dell'esercizio precedente</ita>
<eng>???</eng>
<src>ce2200a.msk</src>
</entry>
<entry>
<ita>La data di inizio esercizio e' obbligatoria</ita>
<eng>???</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data di inizio intervallo e' obbligatoria</ita>
<eng>???</eng>
<src>mr0500c.msk,ve6100a.msk,ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>La data di inizio non puo' essere anteriore al %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>La data di nascita e' obbligatoria</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>La data di partenza non puo' essere maggiore della data finale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data di registrazione e' minore della data di stampa del Libro Giornale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La data di registrazione e' minore della data stampa del registro IVA</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La data di registrazione non appartiene ad un esercizio valido</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>La data di registrazione non puo' essere antecedente a %s</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>La data di ripristino deve essere superiore a quella di archiviazione</ita>
<eng>???</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>La data di scadenza deve essere maggiore o uguale della data documento</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>La data di scadenza e' obbligatoria</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>La data di scadenza non puo' precedere quella di costituzione</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>La data distinta %s non appartiene ad un esercizio valido</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data fattura della riga %d &#E8; successiva alla data di scadenza</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data finale deve essere maggiore alla data iniziale</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>La data finale deve essere maggiore di quella iniziale</ita>
<eng>???</eng>
<src>ca3100.msk,cg3600a.msk,cg4a00a.msk,mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>La data finale deve essere successiva a quella iniziale</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>La data finale deve seguire quella iniziale</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>La data finale e' obbligatoria</ita>
<eng>???</eng>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>La data finale non puo' essere inferiore alla data di partenza</ita>
<eng>???</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>La data fine esercizio deve essere indicata e deve essere maggiore della data di inizio esercizio</ita>
<eng>???</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data indicata deve essere all'interno dell'esercizio</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data indicata non appartiene a nessun esercizio</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La data indicata non appartiene a nessuno degli esercizi contabili inseriti</ita>
<eng>???</eng>
<max>76</max>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La data indicata non appartiene ad alcun esercizio</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data indicata non deve essere inferiore alla data di inizio esercizio</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data indicata non deve essere superiore alla data di fine esercizio successivo, oppure, in caso questo non esista, dell'esercizio indicato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data iniziale e' obbligatoria</ita>
<eng>???</eng>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>La data iniziale non deve essere superiore alla data finale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data limite deve appartenere ad un esercizio attivo della ditta</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite deve appartenere all'esercizio indicato</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite deve essere indicata obbligatoriamente</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite e' obbligatoria</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite indicata non appartiene ad alcun esercizio attivo della ditta</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite inferiore non puo' essere maggiore della data limite superiore</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite non appartiene all'esercizio indicato</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite sollecito deve essere specificata e non puo' essere superiore alla data di invio</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>La data non appartiene a nessun esercizio</ita>
<eng>???</eng>
<src>cg3.exe,cg6.exe</src>
</entry>
<entry>
<ita>La data non appartiene all' esercizio indicato</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data non appartiene all'esercizio %d</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>La data non appartiene all'esercizio indicato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data operazione deve essere maggiore di quella iniziale</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>La data operazione non appartiene a nessun esercizio</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data osservazione deve essere maggiore della data iniziale</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>La data &#E8; obbligatoria in quanto manca l'esercizio</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>La data &#E8; precedente all'inizio della validit&#E0; della categoria</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data &#E8; precedente all'inizio validit&#E0; della categoria</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data &#E8; succesiva alla fine della validit&#E0; della categoria</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data &#E8; successiva alla fine validit&#E0; della categoria</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La Denominazione e' obbligatoria</ita>
<eng>???</eng>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>La denominazione e' obbligatoria</ita>
<eng>???</eng>
<src>batbrgi.msk</src>
</entry>
<entry>
<ita>La descrizione del documento e' necessaria in assenza della causale</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La descrizione del file e' obbligatoria</ita>
<eng>???</eng>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>La descrizione del profilo di destinazione e' obbligatoria</ita>
<eng>???</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>La descrizione e' obbligatoria</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk,sc3100a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>La descrizione e' obbligatoria in assenza della causale</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>La descrizione &#E8; obbligatoria</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>La differenza cambio puo' essere indicata solo in caso di valuta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La differenza cambio puo' essere indicata solo se a SALDO</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La distinta '%s' e' gia' stata inserita</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>La ditta</ita>
<eng>???</eng>
<max>9</max>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La ditta %05ld non e' attivata per la contabilita'</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La ditta %5ld non e' abilitata in contabilita'</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>La ditta %ld indicata nel file %s non &#E8; stata selezionata per la conversione</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La ditta %ld indicata nel file %s non &#E9; stata selezionata per la conversione</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La ditta %ld non esiste</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>La ditta %ld non ha nessun registro</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>La ditta %ld per l'anno %d non ha registri che vengono stampati sul libro unico</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>La ditta %s potrebbe gi&#E0; essere stata converita:&#A;Si desidera continuare ugualmente, azzerando gli archivi attuali</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La ditta e' obbligatoria</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>La ditta finale deve seguire quella iniziale</ita>
<eng>???</eng>
<src>777100a.msk</src>
</entry>
<entry>
<ita>La ditta selezionata non e' abilitata per la contabilita'</ita>
<eng>???</eng>
<max>58</max>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La fattura deve essere pagata in %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La formula e' obbligatoria</ita>
<eng>???</eng>
<src>vetbfrd.msk,vetbfrr.msk</src>
</entry>
<entry>
<ita>La frequenza di stampa pu&#F2; arrivare fino a 31 giorni</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>La frequenza di stampa pu&#F2; essere fino a 31 giorni</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>La frequenza versamenti IVA per la ditta %ld&#A;non e' valida: la si considera mensile</ita>
<eng>???</eng>
<src>ca3.exe,cg2.exe,cg4.exe,cg7.exe,ef0.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>La generazione della partite puo' richiedere</ita>
<eng>???</eng>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>La gestione degli agricoltori minimi richiede il settaggio del regime agricolo sull'attivita'</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>la gestione dei corrispettivi</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>la gestione dei movimenti intra</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La gestione della liquidazione differita richiede la data di inizio attivita' sull'anagrafica della ditta</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>la gestione valuta</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>la gestione valuta intracomunitaria</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La larghezza colonna deve essere maggiore della larghezza del formato</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>La larghezza e' richiesta se specificati gli altri campi</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>La linea %s non e' in grado di produrre l'articolo %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>La liquidazione IVA relativa al mese di %s e' gia' stata calcolata</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La lunghezza del campo deve essere maggiore di 0 e non puo' superare 20 caratteri</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>La lunghezza del campo deve essere maggiore di 0 e non puo' superare 40 caratteri</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>La nomenclatura combinata e' obbligatoria</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>La numerazione finale deve seguire quella iniziale</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>La pagina 0 non esiste! Lascio tutto ancora nella stessa pagina</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>La password deve essere lunga almeno %d caratteri</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La password e' scaduta o vuota:&#A;e' necessario inserirne una nuova</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>La password ed la sua prova devono coincidere</ita>
<eng>???</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>La percentuale definita nell'agente non puo' essere usata nella indicazione di percentuale aggiuntiva se gia' utilizzata nella sequenza di ricerca della percentuale di provvigione</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>La percentuale deve essere compresa tra 0 e 100</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>La percentuale di ammortamento deve essere &#3C;= 100</ita>
<eng>???</eng>
<src>ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>La percentuale di provvigione deve essere compresa tra 0 e 100</ita>
<eng>???</eng>
<src>ve2300x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>La percentuale massima deve essere maggiore o uguale della minima</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>La percentuale massima di ammortamento &#E9; 100</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>La percentuale puo' variare tra 0 e 99.9</ita>
<eng>???</eng>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>La plusvalenza reinvestita non puo' superare %s</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>La posizione X e' richiesta se specificati gli altri campi</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>La posizione Y e' richiesta se specificati gli altri campi</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>La quota di ammortamento deve essere compresa tra i limiti della tabella ministeriale</ita>
<eng>???</eng>
<src>ce1400d.msk</src>
</entry>
<entry>
<ita>La quota di ammortamento supera il limite della tabella ministeriale</ita>
<eng>???</eng>
<src>ce1400c.msk</src>
</entry>
<entry>
<ita>La ragione sociale e' obbligatoria</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>La rata %d e' bloccata</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>La riga totale richiede un conto %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La ritenuta non puo' essere indicata in caso di Nota credito e Insoluto</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>LA SCRITTURA SUGLI ARCHIVI VIENE DISABILITATA DA QUESTO MOMENTO IN POI</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>La sequenza di ricerca deve indicare quattro tipi diversi di righe</ita>
<eng>???</eng>
<src>pr0500a.msk,prtbapr.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>La sezione %s non esiste:&#A;si desidera generare quella standard</ita>
<eng>???</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>La sezione %s non esiste:&#A;si desidera generarla</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>La sezione e' nulla: l'importo non puo' essere significativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La sigla ultimo file elaborato deve essere indicata se lo stato ultimo invio e' uguale a F</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La sigla ultimo file elaborato non e' significativa: la chiave ultimo file elaborato non puo' essere significativa</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La sigla ultimo file elaborato puo' essere indicata solo se lo stato ultimo invio e' F</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La somma dei segni &#A;((GIAC-RIM)-(ACQ+ENTR)+(VEN+USC)+(ACL-INCL)+(PRODF-PRODC) + SCARTI) &#A;deve essere uguale a zero</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>La somma del totale documento e delle ritenute (%s) e' diverso dalla somma degli imponibili e delle imposte (%s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La somma delle lunghezze dei codici &#A; dei livelli di giacenza eccede &#A;il massimo consentito di %d caratteri</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>La somma delle provvigioni supera l'importo della provvigione totale per il documento %s</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>La stampa e' corretta</ita>
<eng>???</eng>
<src>cg3.exe,li0.exe</src>
</entry>
<entry>
<ita>La stampa su bollato e' gia' stata effettuata</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>La variabile %s non e' definita in tabella</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>La variabile %s non e' una delle variabili globali. Consultare la documentazione del modulo Distinta Base</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Larg</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Larghezza</ita>
<eng>???</eng>
<max>10</max>
<src>ba2100f.msk,ba2100s.msk,ba2100u.msk,ba21nm.msk,ba8300b.msk,ba8300c.msk,sc3100c.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Larghezza modulo di stampa</ita>
<eng>???</eng>
<max>27</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Laurea</ita>
<eng>???</eng>
<src>ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Lav</ita>
<eng>???</eng>
<src>db1200a.frm</src>
</entry>
<entry>
<ita>Lavoratori dipendenti in mobilita' o cassa integrazione al 12&#2F;06&#2F;94</ita>
<eng>???</eng>
<max>68</max>
<src>771100h.msk,771200i.msk</src>
</entry>
<entry>
<ita>Lavorazione</ita>
<eng>???</eng>
<src>db0500b.msk,db1300a.msk</src>
</entry>
<entry>
<ita>Lavorazioni</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Lavoro Agricolo</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Le attuali %d righe di ordine verranno perse. Confermare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Le categorie comuni non possono avere&#A; un codice inferiore a %d</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Le commesse non sono state configurate</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>Le date devono appartenere ad uno stesso esercizio attivo della ditta</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Le date devono appartenere allo stesso anno</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le date specificate non appartengono allo stesso anno</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le due date non appartengono allo stesso anno</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le fasi non sono state configurate</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>Le modifiche a questi progressivi saranno scritte nel registro</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le modifiche non registrate sulle attuali %d linee di articoli verranno perse: confermare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>le ritenute sono state commisurate</ita>
<eng>???</eng>
<max>37</max>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>Le somme non soggette a ritenuta superano il lordo</ita>
<eng>???</eng>
<src>771230d.msk,771230db.msk,771230la.msk</src>
</entry>
<entry>
<ita>Le statistiche sono raggruppate per agente</ita>
<eng>???</eng>
<src>sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Le statistiche sono raggruppate per cliente</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Le statistiche sono raggruppate per cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Le statistiche sono raggruppate per livello di giacenza</ita>
<eng>???</eng>
<src>sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Le statistiche sono raggruppate per magazzino</ita>
<eng>???</eng>
<src>sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Le statistiche sono raggruppate per zona</ita>
<eng>???</eng>
<src>sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Leadtime</ita>
<eng>???</eng>
<max>9</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Leasing</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Legali</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Legenda Tipo Operazione: 1=operazione intracomunitaria 2=AF art.34 comma 3</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>legge</ita>
<eng>???</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Legge</ita>
<eng>???</eng>
<src>771200b.msk,771230c.msk</src>
</entry>
<entry>
<ita>Legno</ita>
<eng>???</eng>
<max>10</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Lettera</ita>
<eng>???</eng>
<max>8</max>
<src>bastivd.msk,batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Lettera di accredito</ita>
<eng>???</eng>
<src>bastclr.msk</src>
</entry>
<entry>
<ita>Lettera di cred</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Lettera di credito</ita>
<eng>???</eng>
<src>ba3700a.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk,ef0300a.msk</src>
</entry>
<entry>
<ita>lettera di credito</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Lettere d'intento</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Lettere di acc</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Lettore sconosciuto</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Lettura</ita>
<eng>???</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Lettura casuale tramite cache</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura cursore C.A.P</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura cursore comuni</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura file comuni</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura movimenti intra</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Lettura terminale portatile</ita>
<eng>???</eng>
<src>mr0500b.msk,ve6500.msk</src>
</entry>
<entry>
<ita>Levata di protesti cambiari da parte dei segretari comunali</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Libero</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Libreria archivi ditta %ld non presente su disco</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Librerie (separate da</ita>
<eng>???</eng>
<max>24</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>librerie di base</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Libri bollati della ditta</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libri con riferimenti al libro giornale</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libri sociali</ita>
<eng>???</eng>
<src>ba3300a.msk,batbitl.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Libri unici dello studio</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libro</ita>
<eng>???</eng>
<max>6</max>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Libro cespiti</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>LIBRO CESPITI@r</ita>
<eng>???</eng>
<max>16</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>LIBRO DI PROVA</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Libro giornale</ita>
<eng>???</eng>
<src>ba3300a.msk,mgmenu.men</src>
</entry>
<entry>
<ita>Libro inventari</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Libro IVA riepilogativo</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Libro procedure</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Libro unico</ita>
<eng>???</eng>
<max>12</max>
<src>ba3600a.msk,ba3601a.msk,cg4400a.msk,cg5400b.msk</src>
</entry>
<entry>
<ita>Libro unico assente</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk,cg5400b.msk</src>
</entry>
<entry>
<ita>Libro unico assente per l'anno specificato</ita>
<eng>???</eng>
<src>ba3600a.msk,ba3601a.msk</src>
</entry>
<entry>
<ita>Lic. Elem</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Lic. Media</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Licenza elementare</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Licenza media</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>LIFO</ita>
<eng>???</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,db2.exe,mg4.exe</src>
</entry>
<entry>
<ita>LIFO annuale</ita>
<eng>???</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>LIFO Annuale</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>LIFO Ragionieristico</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Limite autovetture 1</ita>
<eng>???</eng>
<max>21</max>
<src>cetbclm.msk</src>
</entry>
<entry>
<ita>Limite autovetture 2</ita>
<eng>???</eng>
<max>21</max>
<src>cetbclm.msk</src>
</entry>
<entry>
<ita>Limite ciclomotori</ita>
<eng>???</eng>
<max>21</max>
<src>cetbclm.msk</src>
</entry>
<entry>
<ita>Limite massimo di ammortamento</ita>
<eng>???</eng>
<max>35</max>
<src>ce1400c.msk,ce1400d.msk</src>
</entry>
<entry>
<ita>Limite minimo di ammortamento</ita>
<eng>???</eng>
<max>35</max>
<src>ce1400d.msk</src>
</entry>
<entry>
<ita>Limite motocicli</ita>
<eng>???</eng>
<max>21</max>
<src>cetbclm.msk</src>
</entry>
<entry>
<ita>Limite superiore non valido</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Limite superiore errato</ita>
<eng>???</eng>
<src>772200a.msk,ca3100.msk,cg1200a.msk,cg3100a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Limiti</ita>
<eng>???</eng>
<max>7</max>
<src>cetbclm.msk</src>
</entry>
<entry>
<ita>Limiti ammortamento</ita>
<eng>???</eng>
<src>ce1400b.msk</src>
</entry>
<entry>
<ita>Limiti di stampa</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Lin</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Linea</ita>
<eng>???</eng>
<max>6</max>
<src>ba2100f.msk,ba2100s.msk,ba8300b.msk,bolacq.msk,bollac.msk,bollaf.msk,db0500a.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Linea di default</ita>
<eng>???</eng>
<max>17</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Linea risalita non trovata: riga %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Linea*+Articolo+Cliente</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Linea*+Articolo+Fornit</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Linea+Articolo+Cliente</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Linea+Articolo+Fornit</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Linea+Cliente+Articolo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Linea+Fornit.+Articolo</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Linea&#7C;Cod.Mag.&#7C;UM&#7C;Quantita'@12&#7C;Consegna</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Linee</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Linee di produzione</ita>
<eng>???</eng>
<src>mrtblnp.msk</src>
</entry>
<entry>
<ita>Linee non standard</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Linee orizzontali</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Linee per pollice</ita>
<eng>???</eng>
<max>18</max>
<src>ba8300d.msk,bagn001a.msk</src>
</entry>
<entry>
<ita>Linee verticali</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Lingua</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,bollaf.msk,cg0200a.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Lingue</ita>
<eng>???</eng>
<src>cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Liquid</ita>
<eng>???</eng>
<max>7</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Liquidatore</ita>
<eng>???</eng>
<src>771100c.msk</src>
</entry>
<entry>
<ita>Liquidazione</ita>
<eng>???</eng>
<src>batbreg.msk,cg5300a.msk,cg5500b.msk,cg5500c.msk,cgmenu.men,ba6.exe</src>
</entry>
<entry>
<ita>Liquidazione cessata attivita'</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Liquidazione differita</ita>
<eng>???</eng>
<max>23</max>
<src>batbver.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>Liquidazione IVA</ita>
<eng>???</eng>
<max>17</max>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>liquidazione IVA</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Liquidazione normale</ita>
<eng>???</eng>
<max>21</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Liquidazione provvigioni</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Lis&#2F;Con&#2F;Off</ita>
<eng>???</eng>
<max>14</max>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>List</ita>
<eng>???</eng>
<src>ba2600x.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Lista</ita>
<eng>???</eng>
<src>ba1600b.msk,ba2100f.msk,ba2100s.msk,ba8300b.msk,bagn006.msk,db1300b.msk,sc3100s.msk,ba2.exe</src>
</entry>
<entry>
<ita>Lista cespiti</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Lista Cespiti</ita>
<eng>???</eng>
<src>ce3500a.msk,ce3.exe</src>
</entry>
<entry>
<ita>LISTA CESPITI</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Lista cespiti a fine esercizio</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Lista cespiti ad uso promiscuo</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Lista cespiti sintetica</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Lista controllo movim. errati</ita>
<eng>???</eng>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Lista controllo movimenti</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Lista controllo tutti movim</ita>
<eng>???</eng>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Lista d'implosione</ita>
<eng>???</eng>
<max>19</max>
<src>db1.exe</src>
</entry>
<entry>
<ita>Lista di controllo</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>LISTA DI CONTROLLO MOVIMENTI DI SALDACONTO</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>LISTA DI CONTROLLO MOVIMENTI IN TRASFERIMENTO</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Lista documenti</ita>
<eng>???</eng>
<src>ve1100b.msk,ve1.exe</src>
</entry>
<entry>
<ita>Lista fatture</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Lista Fatture</ita>
<eng>???</eng>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Lista fatture clienti&#2F;fornitori</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Lista fatture con iva indetraibile</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista fatture doppie</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>LISTA FATTURE DOPPIE</ita>
<eng>???</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>Lista fatture intracomunitarie</ita>
<eng>???</eng>
<src>cgmenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Lista fatture per clienti&#2F;fornitori</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista fatture per costo&#2F;ricavo</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Lista fatture per IVA indetraibile</ita>
<eng>???</eng>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>Lista fatture per tipo costo&#2F;ricavo</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista file</ita>
<eng>???</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Lista Movimenti</ita>
<eng>???</eng>
<src>cg3100a.msk,ce3.exe</src>
</entry>
<entry>
<ita>Lista movimenti</ita>
<eng>???</eng>
<src>ce3600a.msk,cg3100a.msk,cemenu.men,cgmenu.men,mgmenu.men,cg3.exe</src>
</entry>
<entry>
<ita>LISTA MOVIMENTI</ita>
<eng>???</eng>
<src>ce3600a.frm</src>
</entry>
<entry>
<ita>Lista movimenti di sola prima nota</ita>
<eng>???</eng>
<src>cg3100a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Lista movimenti percipienti</ita>
<eng>???</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Lista sintetica cespiti</ita>
<eng>???</eng>
<src>ce3900.msk</src>
</entry>
<entry>
<ita>Lista tabella %s</ita>
<eng>???</eng>
<max>17</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lista tracciato %s (%s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Liste fatture</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Listini</ita>
<eng>???</eng>
<src>ve2200.msk,ve2200c.msk,ve2300.msk,ve3200.msk,ve4100.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Listino</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,db1100a.msk,db2400a.msk,fatturaa.msk,fatturac.msk,mg1100.msk,mg1400.msk,mr2100a.msk</src>
</entry>
<entry>
<ita>LISTINO</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Listino aggiornato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Listino assente</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Listino gi&#E0; aggiornato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Listino in valuta</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Listino succ</ita>
<eng>???</eng>
<max>13</max>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Listino: cat. ven</ita>
<eng>???</eng>
<max>18</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Liv. 1</ita>
<eng>???</eng>
<max>10</max>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Liv. 2</ita>
<eng>???</eng>
<max>10</max>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Liv. 3</ita>
<eng>???</eng>
<max>10</max>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Liv. 4</ita>
<eng>???</eng>
<max>10</max>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Liv. sup. fase</ita>
<eng>???</eng>
<max>17</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Liv.1</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Liv.2</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Liv.3</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Liv.4</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Liv1</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv2</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv3</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv4</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Livelli del codice non abilitati</ita>
<eng>???</eng>
<src>mg0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Livelli di giacenza</ita>
<eng>???</eng>
<src>or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Livelli generali</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Livelli giacenza</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Livello</ita>
<eng>???</eng>
<max>8</max>
<src>ba8300c.msk,batbcau.msk,batbgcg.msk,bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk</src>
</entry>
<entry>
<ita>Livello %d - Articoli %ld</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Livello 1</ita>
<eng>???</eng>
<max>10</max>
<src>ca0300a.msk,db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,ve2400.msk,velib04d.msk</src>
</entry>
<entry>
<ita>Livello 2</ita>
<eng>???</eng>
<max>10</max>
<src>ca0300a.msk,db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,ve2400.msk,velib04d.msk</src>
</entry>
<entry>
<ita>Livello 3</ita>
<eng>???</eng>
<max>10</max>
<src>ca0300a.msk,db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,ve2400.msk,velib04d.msk</src>
</entry>
<entry>
<ita>Livello 4</ita>
<eng>???</eng>
<max>10</max>
<src>db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,ve2400.msk,velib04d.msk</src>
</entry>
<entry>
<ita>Livello dettaglio</ita>
<eng>???</eng>
<max>18</max>
<src>db1100a.msk,mg4300.msk,mr1100a.msk,or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Livello di dettaglio</ita>
<eng>???</eng>
<max>21</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Livello di riordino</ita>
<eng>???</eng>
<max>20</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>livello di riordino</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Livello esplosione</ita>
<eng>???</eng>
<max>21</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Livello finale non ammissibile</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk,mg4300.msk,mr1100a.msk</src>
</entry>
<entry>
<ita>Livello Giacen 1</ita>
<eng>???</eng>
<max>17</max>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Livello Giacen 2</ita>
<eng>???</eng>
<max>17</max>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Livello Giacen 3</ita>
<eng>???</eng>
<max>17</max>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Livello Giacen 4</ita>
<eng>???</eng>
<max>17</max>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Livello giacenza</ita>
<eng>???</eng>
<max>17</max>
<src>sv1200a.msk,svtbpsv.msk,mr1100a.frm,mr1100b.frm,sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Livello giacenza 1</ita>
<eng>???</eng>
<max>19</max>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Livello giacenza 2</ita>
<eng>???</eng>
<max>19</max>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Livello giacenza 3</ita>
<eng>???</eng>
<max>19</max>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Livello giacenza 4</ita>
<eng>???</eng>
<max>19</max>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Livello iniziale non ammissibile</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Livello non ammesso</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Livello progressivi</ita>
<eng>???</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Livello rior</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Livello superiore di fase non valido</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Lo spazio su disco potrebbe essere insufficiente:&#A;Si desidera continuare ugualmente</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo spazio sull'unita' di destinazione e' insufficiente</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo spazio sull'unita' e' insufficiente</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo stato finale deve essere diverso da quello iniziale</ita>
<eng>???</eng>
<src>ve5200.msk</src>
</entry>
<entry>
<ita>Lo stato iniziale non puo' essere &#3E; dello stato finale</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Lo stato ultima ricezione non e' significativo: la chiave ultimo file elaborato non puo' essere significativa</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Lo stato ultima ricezione non e' significativo: la sigla ultimo file elaborato non puo' essere significativa</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Locale</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Locali destinati</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Locali destinati all' attivita'</ita>
<eng>???</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Localita</ita>
<eng>???</eng>
<max>9</max>
<src>bollac.msk,bollaf.msk,cg0200a.msk,cg0200b.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Localita'</ita>
<eng>???</eng>
<max>10</max>
<src>ba4200b.msk,ba4200c.msk,ba4400a.msk,ba4500a.msk,ba5200a.msk,batbban.msk,batbreg.msk,batbvet.msk</src>
</entry>
<entry>
<ita>Localizzazione</ita>
<eng>???</eng>
<max>15</max>
<src>ce0500b.msk,cetbloc.msk</src>
</entry>
<entry>
<ita>Localizzazioni</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Localizzazioni della ditta</ita>
<eng>???</eng>
<src>cetbloc.msk</src>
</entry>
<entry>
<ita>Locazione</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Log</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Logica propositiva</ita>
<eng>???</eng>
<max>19</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Lordo</ita>
<eng>???</eng>
<max>7</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Lordo scontato</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Lotti minimi sugli ordini di acquisto</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Lotti minimi sugli ordini di produzione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Lotto chiuso</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Lotto incr</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Lotto increm</ita>
<eng>???</eng>
<max>13</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Lotto minimo</ita>
<eng>???</eng>
<max>17</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Lotto rior</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Lug</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Luglio</ita>
<eng>July</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Luglio-Settembre</ita>
<eng>???</eng>
<src>in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Lun</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Luned&#EC;</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Lunghezza</ita>
<eng>???</eng>
<max>10</max>
<src>ba1100a.msk,ba1100d.msk,ba1800a.msk,ba2600d.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>lunghezza</ita>
<eng>???</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Lunghezza campo</ita>
<eng>???</eng>
<max>25</max>
<src>vetbfrd.msk,vetbfrr.msk</src>
</entry>
<entry>
<ita>Lunghezza diversa da 23 caratteri</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Lunghezza fissa</ita>
<eng>???</eng>
<src>ba1100b.msk,ba1100c.msk</src>
</entry>
<entry>
<ita>Lunghezza foglio</ita>
<eng>???</eng>
<max>24</max>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Lunghezza inferiore a 5 caratteri</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Lunghezza massima</ita>
<eng>???</eng>
<max>18</max>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Lunghezza partita IVA errata</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Lunghezza-size</ita>
<eng>???</eng>
<max>15</max>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>Lunghezza-video</ita>
<eng>???</eng>
<max>17</max>
<src>ba2600g.msk,ba2600x.msk</src>
</entry>
<entry>
<ita>Lungo (4 cifre</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Luogo</ita>
<eng>???</eng>
<max>6</max>
<src>770100b.msk,770100d.msk,770200a.msk,772200a.msk</src>
</entry>
<entry>
<ita>Luogo costituz</ita>
<eng>???</eng>
<max>15</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Luogo costituzione@20g%s %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Luogo d'invio</ita>
<eng>???</eng>
<max>14</max>
<src>sc2100a.msk,sc2400a.msk</src>
</entry>
<entry>
<ita>Luogo di conservazione delle scritture contabili (solo se diverso</ita>
<eng>???</eng>
<src>771100d.msk</src>
</entry>
<entry>
<ita>Luogo versamento</ita>
<eng>???</eng>
<max>17</max>
<src>771310a.msk,776500a.msk</src>
</entry>
<entry>
<ita>Luogo@20gIndirizzo @s N. @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>M</ita>
<eng>???</eng>
<src>771150a.msk,771310a.msk,cg3.exe</src>
</entry>
<entry>
<ita>M.P</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>M.R.P</ita>
<eng>???</eng>
<src>mr2500.msk,mgarea.men,mrmenu.men</src>
</entry>
<entry>
<ita>M.S.P</ita>
<eng>???</eng>
<src>mr2300a.msk,mr2500.msk,mrmenu.men</src>
</entry>
<entry>
<ita>M1 Eccedenza di ritenute di fine 1994 compensata nel 1995</ita>
<eng>???</eng>
<max>59</max>
<src>771400a.msk</src>
</entry>
<entry>
<ita>M2 Eccedenza di ritenute fine 1995 da compensare nel 1996</ita>
<eng>???</eng>
<max>59</max>
<src>771400a.msk</src>
</entry>
<entry>
<ita>M3 Credito di imposta ex D.L.357&#2F;94 spettante</ita>
<eng>???</eng>
<max>59</max>
<src>771400a.msk</src>
</entry>
<entry>
<ita>M4 Credito di imposta utilizzato ai fini IVA</ita>
<eng>???</eng>
<max>59</max>
<src>771400a.msk</src>
</entry>
<entry>
<ita>M5 Credito imposta utilizzato per versamento ritenute</ita>
<eng>???</eng>
<max>59</max>
<src>771400a.msk</src>
</entry>
<entry>
<ita>M6 Credito di imposta residuo</ita>
<eng>???</eng>
<max>59</max>
<src>771400a.msk</src>
</entry>
<entry>
<ita>M7 Importo totale ritenute effettuate</ita>
<eng>???</eng>
<max>59</max>
<src>771400a.msk</src>
</entry>
<entry>
<ita>Mag</ita>
<eng>???</eng>
<max>4</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mr2100a.msk</src>
</entry>
<entry>
<ita>Mag. collegato</ita>
<eng>???</eng>
<max>15</max>
<src>mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Mag. materiali base</ita>
<eng>???</eng>
<max>22</max>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Mag. semilavorati</ita>
<eng>???</eng>
<max>22</max>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Mag.c</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Mag.colleg</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mr2200a.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Mag.per movim.con distinta</ita>
<eng>???</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Magazzini</ita>
<eng>???</eng>
<src>batbmag.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Magazzini %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Magazzini e depositi</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>magazzino</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Magazzino</ita>
<eng>???</eng>
<max>10</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0500a.msk,ca0600a.msk,cg0200a.msk,db0500a.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Magazzino assente</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Magazzino di default</ita>
<eng>???</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Magazzino e produzione</ita>
<eng>???</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Magazzino e Produzione</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Magazzino errato</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Magazzino\nCollegato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Maggio</ita>
<eng>May</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Maggiore ultimi due costi</ita>
<eng>???</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Mailer</ita>
<eng>???</eng>
<max>10</max>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Maiuscole&#2F;Minuscole</ita>
<eng>???</eng>
<src>bagn005.msk</src>
</entry>
<entry>
<ita>Manca il codice fiscale</ita>
<eng>???</eng>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Manca il codice iscrizione albo</ita>
<eng>???</eng>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Manca il codice quadro</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Manca il codice tributo</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Manca il conto</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Manca il CONTO</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Manca il file %s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Manca il GRUPPO</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Manca il luogo del versamento</ita>
<eng>???</eng>
<src>770200a.msk</src>
</entry>
<entry>
<ita>Manca il nome della tabella</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Manca il registro dichiarazioni d'intento per l'anno %d</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Manca il tipo di versamento</ita>
<eng>???</eng>
<src>770200a.msk</src>
</entry>
<entry>
<ita>Manca l'importo versato</ita>
<eng>???</eng>
<src>770200a.msk</src>
</entry>
<entry>
<ita>Manca la causale</ita>
<eng>???</eng>
<src>770100b.msk,771230c.msk,771230d.msk,771230db.msk,771230la.msk,771231c.msk,771233a.msk,771233b.msk</src>
</entry>
<entry>
<ita>Manca la data del documento</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Manca la data di partenza</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Manca la denominazione</ita>
<eng>???</eng>
<src>batbban.msk,batbent.msk,batbmag.msk</src>
</entry>
<entry>
<ita>Manca la denominazione del magazzino</ita>
<eng>???</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Manca la denominazione dell'istituto</ita>
<eng>???</eng>
<src>batbban.msk</src>
</entry>
<entry>
<ita>Manca la descrizione</ita>
<eng>???</eng>
<src>ab0200a.msk,batbais.msk,batbca7.msk,batbcau.msk,batbcms.msk,batbdpn.msk,batbfsc.msk,batbitl.msk</src>
</entry>
<entry>
<ita>Manca la descrizione del gruppo</ita>
<eng>???</eng>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Manca la ditta</ita>
<eng>???</eng>
<src>776100a.msk,776300a.msk</src>
</entry>
<entry>
<ita>Manca la ragione sociale</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>manca la tabella dichiarazione annuale per l'anno precedente</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>manca la tabella risultati liquidazione per l'anno corrente</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>manca la tabella risultati liquidazione per l'anno precedente</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Manca un valore indispensabile per la ricerca</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Mantieni col successivo</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Mantieni la produzione all'interno dello stesso impianto</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>manuale</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Manutenzione</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Manutenzione amministratori</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Manutenzione dati anagrafici</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Manutenzione dati societa' trasformate</ita>
<eng>???</eng>
<max>39</max>
<src>771100h.msk</src>
</entry>
<entry>
<ita>Manutenzione file di sistema</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Mar</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Margine di lunghezza</ita>
<eng>???</eng>
<max>21</max>
<src>772200a.msk</src>
</entry>
<entry>
<ita>Marted&#EC;</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Marzo</ita>
<eng>Marzo</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Maschera</ita>
<eng>???</eng>
<src>ba0200a.msk,ba2600s.msk,ba2.exe</src>
</entry>
<entry>
<ita>Maschio</ita>
<eng>???</eng>
<src>ba4200b.msk,cg2100o.msk,ba6.exe</src>
</entry>
<entry>
<ita>Massa</ita>
<eng>???</eng>
<max>7</max>
<src>in0500a.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Massa Kg</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Massa netta in Kg</ita>
<eng>???</eng>
<max>18</max>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Massa netta unitaria</ita>
<eng>???</eng>
<max>22</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Massa Ums</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Massima permanenza in giacenza</ita>
<eng>???</eng>
<max>31</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>massimo</ita>
<eng>???</eng>
<max>9</max>
<src>mg3300.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>Massimo</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>Massimo da tabella</ita>
<eng>???</eng>
<src>ce1400b.msk</src>
</entry>
<entry>
<ita>Massimo tra lead time e tempo di produzione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Master</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Master Schedule</ita>
<eng>???</eng>
<src>mrtblnp.msk</src>
</entry>
<entry>
<ita>Master Schedule Plan</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,mr2.exe</src>
</entry>
<entry>
<ita>Master Schedule Planning</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>MasterCode</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Mastrini</ita>
<eng>???</eng>
<src>cg3600a.msk,cg3600b.msk,camenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Mastrini con saldi diversi da 0</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mastrini movimentati nel periodo</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mastrini per pagina</ita>
<eng>???</eng>
<max>20</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mastrino</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>mastrino</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>MASTRO DI CONTO</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>MASTRO DI GRUPPO</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Material Requirements Planning</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Materiale di terzi in deposito presso l'azienda</ita>
<eng>???</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Materiale di terzi in lavorazione presso l'azienda</ita>
<eng>???</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Materiale nostro in deposito presso terzi</ita>
<eng>???</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Materiale nostro in lavorazione presso terzi</ita>
<eng>???</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Materiali</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>MATERIALI</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Materiali di base</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Max</ita>
<eng>???</eng>
<src>ba2700.msk,pr1500a.msk</src>
</entry>
<entry>
<ita>Max.livello di esplosione</ita>
<eng>???</eng>
<max>26</max>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Mb su disco</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Media costi</ita>
<eng>???</eng>
<src>db2400a.msk</src>
</entry>
<entry>
<ita>Media Costi</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Media ultimi costi</ita>
<eng>???</eng>
<src>mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>mediatore</ita>
<eng>???</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Medici convenzionati</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Medio</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Memo</ita>
<eng>???</eng>
<src>ba1100d.msk,ba2600m.msk,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Memorizza scelte</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>meno % di prorata pari a Lire</ita>
<eng>???</eng>
<max>30</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>meno recuperi</ita>
<eng>???</eng>
<max>14</max>
<src>771234a.msk</src>
</entry>
<entry>
<ita>MENSILE</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Mensile</ita>
<eng>???</eng>
<src>ba4300a.msk,ba5200a.msk,batbreg.msk,cg5300a.msk,sv0400a.msk,sv1200a.msk,svtbpsv.msk,ba6.exe</src>
</entry>
<entry>
<ita>Mensili</ita>
<eng>???</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Menu precedente</ita>
<eng>???</eng>
<src>776100b.msk,ba0.exe</src>
</entry>
<entry>
<ita>Menu Principale</ita>
<eng>???</eng>
<src>bamenu.men,ba0.exe,ba1.exe</src>
</entry>
<entry>
<ita>Merce</ita>
<eng>???</eng>
<src>sv1200a.msk,verig01.msk,verig13.msk,verig14.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Mercoled&#EC;</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>mese</ita>
<eng>month</eng>
<max>5</max>
<src>batbpdb.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Mese</ita>
<eng>???</eng>
<max>5</max>
<src>770100b.msk,ba2100f.msk,ba21dt.msk,ba2500a.msk,bastird.msk,bastver.msk,batbdel.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Mese @20gVidim. Da pag A pag @50gCod Descrizione @84gDa pag A pag</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Mese Anno</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Mese Commerciale</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Mese commerciale</ita>
<eng>???</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Mese da impostare</ita>
<eng>???</eng>
<max>18</max>
<src>cg1300e.msk</src>
</entry>
<entry>
<ita>Mese di</ita>
<eng>Month</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Mese di inizio validita'</ita>
<eng>???</eng>
<max>25</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Mese di pagamento</ita>
<eng>???</eng>
<max>19</max>
<src>772400a.msk</src>
</entry>
<entry>
<ita>Mese esercizio</ita>
<eng>???</eng>
<src>bastver.msk,batbver.msk</src>
</entry>
<entry>
<ita>Mese estrazione</ita>
<eng>???</eng>
<max>28</max>
<src>cg4300b.msk</src>
</entry>
<entry>
<ita>Mese Giorno Anno</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Mese liq. %2d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>mese liq. %d</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Mese liquidazione</ita>
<eng>???</eng>
<max>18</max>
<src>cg5500a.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Mese non valido</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Mese pagamento</ita>
<eng>???</eng>
<max>17</max>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Mese reg</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Mese registrazione</ita>
<eng>???</eng>
<max>19</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Mese riepilogo</ita>
<eng>???</eng>
<max>15</max>
<src>cg0400b.msk</src>
</entry>
<entry>
<ita>Mese solare</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Mese stampa ultima liquidazione</ita>
<eng>???</eng>
<max>32</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Mese versamento</ita>
<eng>???</eng>
<max>17</max>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Mese-Giorno-Anno</ita>
<eng>???</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Mese&#2F;trimestre</ita>
<eng>???</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Mese@12gda@20ga@27gda@35ga Intestatario@71gN.fogli Pag.in. Pag.fin. Data Ufficio</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Mesi da raggruppare</ita>
<eng>???</eng>
<max>20</max>
<src>pr1400.msk</src>
</entry>
<entry>
<ita>Mesi lavorati</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Mesi produzione reddito</ita>
<eng>???</eng>
<max>24</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Message</ita>
<eng>???</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600r.msk,ba2600y.msk,ba7100a.msk</src>
</entry>
<entry>
<ita>MESSAGE</ita>
<eng>???</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk</src>
</entry>
<entry>
<ita>Messaggi</ita>
<eng>???</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600p.msk,ba2600r.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Messaggio</ita>
<eng>???</eng>
<max>10</max>
<src>ba2100f.msk,ba2600o.msk,ba2600x.msk,ba7100a.msk</src>
</entry>
<entry>
<ita>Messaggio di saluto</ita>
<eng>???</eng>
<max>20</max>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Mf</ita>
<eng>???</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Mi</ita>
<eng>???</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Min</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Minimo</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>Minimo da tabella</ita>
<eng>???</eng>
<src>ce1400b.msk</src>
</entry>
<entry>
<ita>Ministri di culto</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Minusv.patrimon.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>MINUSVALENZA</ita>
<eng>???</eng>
<max>26</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Minusvalenza civilistica</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Minusvalenza fiscale</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Minusvalenza gestionale</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Minusvalenze</ita>
<eng>???</eng>
<max>23</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>minuti</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Minuto</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>minuto</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Mista evid</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Mista evidenziata</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>MM</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>mm.fine</ita>
<eng>???</eng>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>mm.inizio</ita>
<eng>???</eng>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>Mobile</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Mod</ita>
<eng>???</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>MOD 770&#2F;G Utili pagati con aliquote diverse da quelle indicate nel prospetto N.3 (Prospetto delle ritenute</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>MOD. 770&#2F;97 DICHIARAZIONE DEL SOSTITUTO D'IMPOSTA</ita>
<eng>???</eng>
<src>77as.frm</src>
</entry>
<entry>
<ita>MOD.770&#2F;96 DICHIARAZIONE DEL SOSTITUTO D'IMPOSTA</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>Mod.770&#2F;A</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;A bis</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;A3</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;B</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;B1</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;C</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;D</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;D bis</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;D1</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;E</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;E1</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;E2</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;F</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;F1</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;F2</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;G</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;G1</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Mod.770&#2F;H</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>Modalita' di consegna</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Modalita' di inserimento come movimento di differenza inventariale</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Modalita' di pagamento</ita>
<eng>???</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Modalita' di raggruppamento delle righe</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Modalita' di Spedizione</ita>
<eng>???</eng>
<src>batbmsp.msk</src>
</entry>
<entry>
<ita>Modalita' di spedizione</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Modalita' di trasporto</ita>
<eng>???</eng>
<src>batbimt.msk,tptbtpm.msk,inmenu.men,tpmenu.men</src>
</entry>
<entry>
<ita>Modalita'di spedizione</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Modalit&#E0; di consegna</ita>
<eng>???</eng>
<src>batbpor.msk</src>
</entry>
<entry>
<ita>Modalit&#E0; di fatturazione</ita>
<eng>???</eng>
<max>25</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Modello 740</ita>
<eng>???</eng>
<max>12</max>
<src>ba5000.msk,77area.men</src>
</entry>
<entry>
<ita>Modello 740 @s @57g%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Modello 750</ita>
<eng>???</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Modello 760</ita>
<eng>???</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Modello 770</ita>
<eng>???</eng>
<max>12</max>
<src>cg0500a.msk,77area.men</src>
</entry>
<entry>
<ita>Modifica</ita>
<eng>???</eng>
<max>9</max>
<src>mr2100a.msk,770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe</src>
</entry>
<entry>
<ita>Modifica Archivio</ita>
<eng>???</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Modifica documento\ncollegato</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Modifica interattiva del documento collegato</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Modifica listino</ita>
<eng>???</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Modifica record</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Modifica sottosezione</ita>
<eng>???</eng>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Modifica valori</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Modificare il movimento %ld</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Modifiche</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Modifiche manuali</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Modifiche non registrate: salvare</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Modo di trasporto</ita>
<eng>???</eng>
<max>18</max>
<src>batbpor.msk,in0500a.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Modo di trasporto assente</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Modo\nTrasp</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Moduli</ita>
<eng>???</eng>
<src>ba1400a.msk,ba1500a.msk</src>
</entry>
<entry>
<ita>Moduli aggiuntivi</ita>
<eng>???</eng>
<src>cgmenu.men,mgmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Moduli esterni</ita>
<eng>???</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Modulo</ita>
<eng>???</eng>
<max>7</max>
<src>ba1400a.msk,ba1500a.msk,ba1600a.msk,ba1600b.msk,ba2700a.msk</src>
</entry>
<entry>
<ita>Modulo 101 (clienti</ita>
<eng>???</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Modulo 102 (fornitori</ita>
<eng>???</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Modulo 12</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>MODULO 770 - GENERAZIONE RIPORTI</ita>
<eng>???</eng>
<src>774200a.msk</src>
</entry>
<entry>
<ita>Modulo non autorizzato</ita>
<eng>???</eng>
<src>ba8.exe,ve1.exe</src>
</entry>
<entry>
<ita>Modulo&#7C;File@20&#7C;Ultima Patch@50</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Montano</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Monte spese deducibili</ita>
<eng>???</eng>
<src>ce2100a.msk</src>
</entry>
<entry>
<ita>Mostra %s</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Mostra anche i valori dei saldi iniziali</ita>
<eng>???</eng>
<src>ce3500a.msk</src>
</entry>
<entry>
<ita>Mostra dettaglio</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Mostra livello giacenza 1</ita>
<eng>???</eng>
<src>db0500a.msk</src>
</entry>
<entry>
<ita>Mostra livello giacenza 2</ita>
<eng>???</eng>
<src>db0500a.msk</src>
</entry>
<entry>
<ita>Mostra livello giacenza 3</ita>
<eng>???</eng>
<src>db0500a.msk</src>
</entry>
<entry>
<ita>Mostra livello giacenza 4</ita>
<eng>???</eng>
<src>db0500a.msk</src>
</entry>
<entry>
<ita>Mostra percentuali</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Mostra prezzi</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Mostra quantita'</ita>
<eng>???</eng>
<src>db0500a.msk</src>
</entry>
<entry>
<ita>Mostra settimana</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Mostra sfondo</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Mostra solo i documenti dell'anno</ita>
<eng>???</eng>
<max>34</max>
<src>pr0700a.msk</src>
</entry>
<entry>
<ita>Mostra tutte le partite</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Mostra tutte le righe d'ordine</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Mostra tutte le righe elaborate</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Motociclo</ita>
<eng>???</eng>
<src>ce0500b.msk,ce3700a.frm</src>
</entry>
<entry>
<ita>Mov</ita>
<eng>???</eng>
<src>mg3300as.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Mov. mag. a partire dallo stato</ita>
<eng>???</eng>
<max>32</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Mov.$[v,w</ita>
<eng>???</eng>
<max>10</max>
<src>mg3300a.frm,mg3300b.frm</src>
</entry>
<entry>
<ita>movim</ita>
<eng>???</eng>
<max>6</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Movimenta : Gli articoli sospesi</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimenta solo quantita'</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimenta solo valori</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimentati</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Movimentati nel periodo</ita>
<eng>???</eng>
<src>ca3200.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Movimentazione campi</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimentazione giacenza</ita>
<eng>???</eng>
<max>26</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimentazione qta</ita>
<eng>???</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Movimentazione val</ita>
<eng>???</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Movimenti</ita>
<eng>???</eng>
<src>camenu.men,cemenu.men,mgmenu.men,ce1.exe</src>
</entry>
<entry>
<ita>Movimenti casuali ma perfetti</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Movimenti cespiti</ita>
<eng>???</eng>
<src>ce1500a.msk,ce1.exe</src>
</entry>
<entry>
<ita>Movimenti contabili</ita>
<eng>???</eng>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Movimenti contabili gia' generati</ita>
<eng>???</eng>
<src>cetbccb.msk</src>
</entry>
<entry>
<ita>Movimenti dal</ita>
<eng>???</eng>
<max>14</max>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>Movimenti dei fondi civilistici incoerenti per il movimento selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Movimenti dei fondi fiscali incoerenti per il movimento selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>MOVIMENTI DEL PERIODO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>MOVIMENTI DI APERTURA</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Movimenti di magazzino</ita>
<eng>???</eng>
<src>mgmenu.men,mg1.exe</src>
</entry>
<entry>
<ita>Movimenti INTRA</ita>
<eng>???</eng>
<src>in0500a.msk,in0.exe</src>
</entry>
<entry>
<ita>Movimenti Iva</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Movimenti IVA</ita>
<eng>???</eng>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>Movimenti Prima Nota</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Movimento</ita>
<eng>???</eng>
<max>10</max>
<src>ca2100a.msk,ce1201a.msk,ce1500a.msk,ce1500b.msk,cetbtmc.msk,cg0500a.msk,cg6800b.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Movimento analitico $[r,w]%ld$[n,w] del %s</ita>
<eng>???</eng>
<src>ca3.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Movimento bloccato</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Movimento con competenza anno precedente</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Movimento con data competenza diversa da data operazione</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Movimento contabile</ita>
<eng>???</eng>
<max>20</max>
<src>ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Movimento di incasso immediato</ita>
<eng>???</eng>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Movimento di magazzino %ld:&#A;distinta %s ciclica</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Movimento di magazzino %ld:&#A;impossibile esplodere l'articolo %s</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Movimento di prima nota</ita>
<eng>???</eng>
<src>cg2100a.msk</src>
</entry>
<entry>
<ita>Movimento di sola contabilita'</ita>
<eng>???</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Movimento di sola IVA</ita>
<eng>???</eng>
<max>22</max>
<src>cg0500a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Movimento extra-contabile</ita>
<eng>???</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Movimento gi&#E0; stampato sul Bollato dell'esercizio</ita>
<eng>???</eng>
<max>50</max>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Movimento in valuta</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Movimento IVA</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Movimento n</ita>
<eng>???</eng>
<max>12</max>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Movimento non applicabile a beni immateriali</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Movimento non applicabile a beni materiali</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Movimento non applicabile a costi pluriennali</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Movimento provvisorio</ita>
<eng>???</eng>
<max>22</max>
<src>cg2100b.msk,cg2100c.msk,cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Movimento rettificato</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Movimento solo sezionale</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Movimento@11</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Mq. Locali</ita>
<eng>???</eng>
<max>18</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>MRP report</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Multiplo</ita>
<eng>???</eng>
<src>svtbpsv.msk</src>
</entry>
<entry>
<ita>Mutue assicuratrici</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>n</ita>
<eng>???</eng>
<max>2</max>
<src>db1200a.frm,ca3.exe,ef0.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>N</ita>
<eng>???</eng>
<max>2</max>
<src>771200a.msk,771200c.msk,771200e.msk,771200l.msk,771310a.msk,771400a.msk,771400b.msk,ba4200b.msk</src>
</entry>
<entry>
<ita>N. civico</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>N. comunale</ita>
<eng>???</eng>
<max>18</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>N. decimali</ita>
<eng>???</eng>
<max>16</max>
<src>ba2600r.msk</src>
</entry>
<entry>
<ita>N. di riferimento</ita>
<eng>???</eng>
<max>18</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>N. di serie</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>N. doc</ita>
<eng>???</eng>
<max>7</max>
<src>ca0600a.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>N. DOCUMENTI</ita>
<eng>???</eng>
<max>13</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>N. gg. det.\nlavoro dip</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>N. gg. detraz. lavoro dipendente</ita>
<eng>???</eng>
<max>35</max>
<src>771230c.msk</src>
</entry>
<entry>
<ita>N. Mov</ita>
<eng>???</eng>
<max>7</max>
<src>ce1201b.msk</src>
</entry>
<entry>
<ita>N. persone</ita>
<eng>???</eng>
<max>13</max>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>N. quote</ita>
<eng>???</eng>
<max>12</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>N. Rif. allineato a destra per clienti</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>N. scaglione</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>N. spazi davanti al campo</ita>
<eng>???</eng>
<max>26</max>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>N. totale colonne etichetta</ita>
<eng>???</eng>
<max>33</max>
<src>cg1200b.msk</src>
</entry>
<entry>
<ita>N. totale di righe etichetta</ita>
<eng>???</eng>
<max>33</max>
<src>cg1200b.msk</src>
</entry>
<entry>
<ita>N.@5&#7C;Nome@20&#7C;EOD@7&#7C;EOX@7&#7C;Lung. &#7C;Descrizione@43&#7C;Flags@7</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>N.anni</ita>
<eng>???</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>N.Attestazione</ita>
<eng>???</eng>
<max>16</max>
<src>772200a.msk</src>
</entry>
<entry>
<ita>N.Colli</ita>
<eng>???</eng>
<max>12</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>N.D. 9 - acquisti indeducibili per ART.19</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>N.dischetto</ita>
<eng>???</eng>
<src>bastird.msk,batbird.msk</src>
</entry>
<entry>
<ita>N.dist</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>N.Doc</ita>
<eng>???</eng>
<max>6</max>
<src>bolacq.msk,bollac.msk,ef0100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mr0500a.msk,ordinec.msk</src>
</entry>
<entry>
<ita>N.Doc. \nN.Prot</ita>
<eng>???</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>N.Doc.Rif</ita>
<eng>???</eng>
<max>10</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk</src>
</entry>
<entry>
<ita>N.docum</ita>
<eng>???</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>N.entr</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>N.Invio</ita>
<eng>???</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>N.iscr.albo</ita>
<eng>???</eng>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>N.Liv</ita>
<eng>???</eng>
<src>batbgcg.msk,or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>N.ord</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>N.ord. Cognome e nome Sesso Comune di nascita Prov. Data Codice fiscale Qual</ita>
<eng>???</eng>
<src>77as.frm</src>
</entry>
<entry>
<ita>N.Parte</ita>
<eng>???</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>N.Protocollo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>N.rata</ita>
<eng>???</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>N.rata fatt</ita>
<eng>???</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>N.reg</ita>
<eng>???</eng>
<max>6</max>
<src>cg6804b.msk,mg1100.msk</src>
</entry>
<entry>
<ita>N.rig</ita>
<eng>???</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>N.riga</ita>
<eng>???</eng>
<src>cg6804b.msk,cg6804d.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>N.riga fatt</ita>
<eng>???</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>N.ro</ita>
<eng>???</eng>
<max>5</max>
<src>771200g.msk,ba3300a.msk</src>
</entry>
<entry>
<ita>N.ro civico</ita>
<eng>???</eng>
<src>ba4400a.msk,ba4500a.msk,ba5200a.msk,batbreg.msk,bollac.msk,bollaf.msk,cetbloc.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>N.ro di giorni non valido</ita>
<eng>???</eng>
<max>26</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>N.ro di mesi non corretto</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>N.ro giorni rata</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>N.ro iscrizione</ita>
<eng>???</eng>
<max>16</max>
<src>771200d.msk,771200f.msk,771200m.msk,ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>N.ro max. totali in valuta</ita>
<eng>???</eng>
<max>27</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>N.ro mq. errati</ita>
<eng>???</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>N.ro rata</ita>
<eng>???</eng>
<max>12</max>
<src>cg6804d.msk,cg6804f.msk</src>
</entry>
<entry>
<ita>N.ro registr. I nota</ita>
<eng>???</eng>
<max>33</max>
<src>771295a.msk</src>
</entry>
<entry>
<ita>N.ro riga</ita>
<eng>???</eng>
<max>11</max>
<src>cg6804d.msk,cg6804f.msk,velib04d.msk</src>
</entry>
<entry>
<ita>N.ro scaglione</ita>
<eng>???</eng>
<max>15</max>
<src>ve2100r.msk,ve2300x.msk</src>
</entry>
<entry>
<ita>N.ro ult.invio</ita>
<eng>???</eng>
<max>15</max>
<src>batbind.msk</src>
</entry>
<entry>
<ita>N.S</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>N.Serie</ita>
<eng>???</eng>
<max>11</max>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>N.soci lavoro dipendente</ita>
<eng>???</eng>
<max>28</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Nas</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Nascita@20gData@30g%S@42gSesso %S</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Nascondi . migliaia</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Nascondi le distinte virtuali non di produzione</ita>
<eng>???</eng>
<src>db0500a.msk</src>
</entry>
<entry>
<ita>Nascondi sulla prima&#2F;ultima pagina</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Nascosta</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Nascosto</ita>
<eng>???</eng>
<src>ba8200a.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Nascosto se zero</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Nat</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Natura</ita>
<eng>???</eng>
<src>in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Natura del magazzino</ita>
<eng>???</eng>
<max>21</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Natura giuridica</ita>
<eng>???</eng>
<max>17</max>
<src>771100b.msk</src>
</entry>
<entry>
<ita>Natura Giuridica</ita>
<eng>???</eng>
<max>17</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Natura transazione</ita>
<eng>???</eng>
<max>19</max>
<src>in0500a.msk,in0600a.msk,in0700a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Natura Transazione</ita>
<eng>???</eng>
<src>batbint.msk,inmenu.men</src>
</entry>
<entry>
<ita>Natura\nTransaz</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>navigatore dei menu</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nazionalita'</ita>
<eng>???</eng>
<max>14</max>
<src>ba4200b.msk,batbsta.msk</src>
</entry>
<entry>
<ita>Nazione assente</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Nazioni</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>NC&#7C;Nota di credito</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>ND&#7C;Nota di debito</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>neccessario specificare la durata</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Necessaria la descrizione</ita>
<eng>???</eng>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Necessaria una unit&#E0; di misura valida per il peso</ita>
<eng>???</eng>
<max>50</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>necessario attivare il modulo contabilit&#E0;</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>necessario inserire il numero del documento</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>necessario inserire il numero di elementi del nuovo cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>necessario inserire la data del documento</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>necessario inserire una descrizione</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Necessario introdurre il peso se si &#E8; introdotta la tara</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Necessario la quantita'</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>necessario specificare il codice del nuovo esercizio</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>necessario specificare l'attivit&#E0; corrente</ita>
<eng>???</eng>
<src>ce1201a.msk,ce1500a.msk</src>
</entry>
<entry>
<ita>necessario specificare la categoria del nuovo cespite</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>necessario specificare un cespite valido</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>negative</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Negativi</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Negato</ita>
<eng>???</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Negozio</ita>
<eng>???</eng>
<max>9</max>
<src>dt0300a.msk,dt0300b.msk</src>
</entry>
<entry>
<ita>Nel cliente&#2F;fornitore e' stato attivato il segnale: non va in allegato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>nel file</ita>
<eng>???</eng>
<max>9</max>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Nel periodo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>nell'anno 1995 Importo Aliq. % di acconto di imposta a ritenuta</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>nella cartella della versione</ita>
<eng>???</eng>
<max>30</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nella causale e' stato attivato il segnale non va in allegato</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Nella riga %d manca l'indicazione del magazzino</ita>
<eng>???</eng>
<max>48</max>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Nella stampa all'ultima immissione l'anno esercizio e' obbligatorio</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Nessun articolo da valutare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun articolo da verificare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun articolo Master dipendente dalla riga corrente</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun carico di linea da verificare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun controllo sull'esercizio</ita>
<eng>???</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Nessun controllo sulla sequenza delle date dei documenti</ita>
<eng>???</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Nessun documento generato o modificato &#A;(numerazione %s, tipo %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun file corrisponde a %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun file da compattare</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun file selezionato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun lettore rilevato</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Nessun movimento selezionato</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Nessun ordine da emettere</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun ordine da stampare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun ordine generato</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun ordine pianificato per la riga corrente</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun parametro da configurare</ita>
<eng>???</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Nessun percorso specificato. Il pacchetto non verra' creato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun programma selezionato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun raggruppamento</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,mr1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Nessun rappresentante</ita>
<eng>???</eng>
<src>771100c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Nessun registro selezionato</ita>
<eng>???</eng>
<src>ba3.exe,ba5.exe</src>
</entry>
<entry>
<ita>Nessun vincolo interno sulla riga corrente</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun vincolo per la riga corrente</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessuna</ita>
<eng>???</eng>
<src>771100a.msk,771100b.msk,ba4600a.msk,ba5000.msk,batbiva.msk,cg3200a.msk,cg5100a.msk,cg6800b.msk</src>
</entry>
<entry>
<ita>Nessuna corrispondenza</ita>
<eng>???</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Nessuna Distinta</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nessuna distinta selezionata</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nessuna ditta</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Nessuna ditta ha deleghe del tipo specificato</ita>
<eng>???</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Nessuna ditta selezionata</ita>
<eng>???</eng>
<src>ce0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Nessuna eccezione rilevata</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessuna IVA</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Nessuna nuova proposta</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessuna opzione di registrazione selezionata</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessuna pianificazione da annullare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessuna riga risultato</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>nessuno</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Nessuno</ita>
<eng>???</eng>
<max>8</max>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,ba3500a.msk,ba4200b.msk,ba4200c.msk,ba4600a.msk</src>
</entry>
<entry>
<ita>netta</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Netto scontato</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Netto\ncorrisposto</ita>
<eng>???</eng>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>Niente</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk,771200b.msk,771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>No</ita>
<eng>???</eng>
<src>ba5200a.msk,batbtra.msk,cetbtmc.msk,cg2100c.msk,cg3100a.msk,cg6803a.msk,ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>NO</ita>
<eng>???</eng>
<src>ce0400b.msk,ce3700a.frm</src>
</entry>
<entry>
<ita>No (Definitivo</ita>
<eng>???</eng>
<src>cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>No (movimento normale</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>No memory</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Nome</ita>
<eng>???</eng>
<max>5</max>
<src>771100a.msk,771100c.msk,771100f.msk,771100h.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk</src>
</entry>
<entry>
<ita>Nome Attivita'</ita>
<eng>???</eng>
<max>16</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Nome del file</ita>
<eng>???</eng>
<max>14</max>
<src>sv1200c.msk</src>
</entry>
<entry>
<ita>Nome di file o tabella errato</ita>
<eng>???</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Nome file</ita>
<eng>???</eng>
<max>10</max>
<src>bagn004.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>Nome fisico della stampante</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Nome form di stampa '%s' non valido per il tipo documento %s</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Nome ident</ita>
<eng>???</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Nome libro</ita>
<eng>???</eng>
<src>bastitl.msk</src>
</entry>
<entry>
<ita>Nome logico della stampante</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Nome report</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Nome simbolico sistema inviante</ita>
<eng>???</eng>
<max>32</max>
<src>batbtra.msk,cg6400a.msk</src>
</entry>
<entry>
<ita>Nome simbolico studio per trasferimenti</ita>
<eng>???</eng>
<max>40</max>
<src>batbins.msk</src>
</entry>
<entry>
<ita>Nome&#2F;Cognome o Ragione sociale</ita>
<eng>???</eng>
<max>31</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Nome&#2F;Seconda parte Rag. Soc</ita>
<eng>???</eng>
<max>28</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Nome@10R&#7C;Tipo&#7C;Lunghezza&#7C;Decimali</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Nome@12&#7C;Lunghezza</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Nome@16&#7C;Tipo@8&#7C;Dimensoni@R</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Nome@8&#7C;Classe&#7C;Descrizione@50&#7C;Custom</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Nomen</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Nomencl</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Nomenclat.\ncombinata</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Nomenclatura</ita>
<eng>???</eng>
<src>in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Nomenclatura combin</ita>
<eng>???</eng>
<max>20</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Nomenclatura combinata</ita>
<eng>???</eng>
<max>23</max>
<src>in0500a.msk,in0700a.msk,inmenu.men</src>
</entry>
<entry>
<ita>Nomenclatura Combinata</ita>
<eng>???</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Nomenclatura combinata assente</ita>
<eng>???</eng>
<src>in0500a.msk,in0600a.msk,in0700a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Nomenclature combinate</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Nominato in Italia per societ&#E0; con sede all'estero</ita>
<eng>???</eng>
<src>771100c.msk</src>
</entry>
<entry>
<ita>NON</ita>
<eng>???</eng>
<max>4</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>non ammortizz</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Non anticipare gli articoli con distinta</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Non assegnati</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Non calcolare disp. sui finiti</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Non calcolare interessi per frequenza versamenti trimestrale</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Non cancellabile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Non ci sono campi personalizzati</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Non ci sono causali. La stampa e' annullata</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Non ci sono dichiarazioni da ripristinare nel periodo selezionato</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Non ci sono dichiarazioni inviate da ripristinare nel periodo selezionato</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti da elaborare nel periodo selezionato</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti da rinumerare</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti da stampare nel periodo selezionato.&#A;La stampa e' annullata</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti nel periodo specificato</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Non ci sono tutti questi giorni in un'anno</ita>
<eng>???</eng>
<src>770100c.msk</src>
</entry>
<entry>
<ita>non coincide con l'importo pagato</ita>
<eng>???</eng>
<max>34</max>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Non considerare l'evasione ordini</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Non considerare la giacenza di magazzino</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>non contiguo</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Non datore di lavoro</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>non diviso in depositi</ita>
<eng>???</eng>
<src>mg3100b.frm,mg3200b.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Non e' ancora stato aperto alcun esercizio</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non e' possibile avere due registri dichiarazioni d'intenti nello stesso anno</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Non e' possibile avere due registri giornale nello stesso anno</ita>
<eng>???</eng>
<src>ba3.exe,ba5.exe</src>
</entry>
<entry>
<ita>Non e' possibile indicare il cambio se non e' indicato il codice valuta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non e' possibile indicare il codice in valuta se non indicato il flag gestione valuta sulla causale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non e' possibile indicare il codice valuta se non indicata la gestione valuta sui parametri ditta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non e' possibile indicare la data cambio se non e' indicato il codice valuta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non e' possibile inserire due documenti con la stessa chiave</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Non e' possibile inserire due rate con lo stesso numero</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Non e' possibile inserire un sottoconto di un conto relativo ad un cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Non e' possibile memorizzare piu' di %d preferenze</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Non e' possibile modificare i profili standard o i bollettini</ita>
<eng>???</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Non e' possibile modificare il profilo standard</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire i conti di contropartita per la banca di presentazione relativamente alla distinta %c %ld. Controllare la tabella e la causale</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire i conti per gli abbuoni&#A;o le differenze cambi dalla causale '%s'</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire il cliente&#2F;fornitore relativamente alla distinta %c %ld. Controllare la riga %d</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire il conto per le spese&#A;dalla causale '%s'</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile settare contemporaneamente gli offset e i parametri di posizionamento del modulo %s</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Non e' possibile superare l'importo da ripartire</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile usare contemporaneamente la tabella gruppo merceologico e la tabella sottogruppo merceologico</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Non e' possibile utilizzare una fattura come pagamento</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Non e' stato rilevato nessun file eliminabile</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Non e' stato specificato nessun archivio</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Non e' stato trovato nessun modulo da installare&#A;in %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>non e' uno studio valido</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Non effettuati amm.ti perch&#E9;</ita>
<eng>???</eng>
<max>29</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Non esiste il direttorio %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Non esiste il file sorgente : archivi comuni - %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non esiste il libro giornale del %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Non esiste il menu %s</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Non esiste il pagamento richiesto sull'archivio dei pagamenti</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste il profilo sorgente specificato</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Non esiste il record relativo all'anno iva precedente sulla tabella liquidazione annuale iva</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non esiste il registro %s per l'anno %d</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Non esiste il registro '%s' del %d</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,cg2.exe,cg4.exe,cg7.exe,ci0.exe,ci1.exe,db1.exe</src>
</entry>
<entry>
<ita>Non esiste il registro delle dichiarazioni d'intento per l'anno selezionato</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Non esiste l'esercizio precedente per la data indicata</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Non esiste l'indirizzo di spedizione %ld&#2F;%d corrispondente a %s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Non esiste la rata di scadenza corrispondente</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la registrazione con protocollo %ld:&#A;rinumerazione non avvenuta</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Non esiste la riga di partita richiesta sull'archivio delle partite</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la riga partita corrispondente</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la scadenza richiesta sull'archivio delle scadenze</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste probabilmente nessun libro giornale per l'anno %d</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Non esiste una riga contabile riferita al</ita>
<eng>???</eng>
<max>42</max>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Non esistono ammortamenti per l'anno selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Non esistono gli archivi della ditta %05ld: procedura interrotta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esistono registri IVA della Ditta %ld per l'anno %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non esistono righe di riepilogo o rettifiche da stampare per il periodo selezionato</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Non esistono saldi per l'anno selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Non esistono saldi per l'anno selezionato:&#A;Si desidera continuare ugualmente</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Non esite un tipo documento corrispondente al codice</ita>
<eng>???</eng>
<max>53</max>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Non esite una numerazione corrispondente al codice</ita>
<eng>???</eng>
<max>51</max>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Non evase</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Non gestire</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>non ha un esercizio con data iniziale</ita>
<eng>???</eng>
<max>38</max>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Non imponibile</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Non imponibili</ita>
<eng>???</eng>
<src>batbcms.msk,batbiva.msk,fatacq.msk,fatturac.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Non in allegato</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>NON INDICATA</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Non indicato codice cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Non montano</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>non nulle</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Non obbligato a compilare: valore stat., modalit&#E0; consegna e trasporto</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Non obbligatoria</ita>
<eng>???</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Non posso aggiornare l'attivita' prevalente precedente : errore n. %d</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Non posso aprire il file di log della conversione(%s</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Non presente</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non previsti ammortamenti sulle parti eliminate</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>non puo' superare il valore da ammortizzare</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Non residente</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Non riesco ad accedere al&#A;record di anagrafica dell'articolo '</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>non riferito a documento</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Non rilevante</ita>
<eng>???</eng>
<src>batbcms.msk,ca0600a.msk,fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Non riportare descrizione estesa</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Non risulta diritto al rimborso per il mese %d. Si conferma il rimborso</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Non risulta diritto al rimborso per il mese %d. Si desidera confermare ugualmente</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Non risultano TRASFERIMENTI ATTIVI sulla ditta richiesta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non si deve specificare lo stesso conto della riga precedente</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Non si possono inserire salti nel livello del codice</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Non si &#E8; avvalso dell'assistenza fiscale</ita>
<eng>???</eng>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Non soggetta</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Non soggetti</ita>
<eng>???</eng>
<src>batbcms.msk,batbiva.msk,fatacq.msk,fatturac.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Non sono ammessi ammortamenti su questo tipo movimento</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Non sono ammessi ammortamenti sulle rettifiche</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>non sono ancora stati conseguiti ricavi</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Non sono definiti i parametri liquidazione per la ditta %ld</ita>
<eng>???</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Non sono state selezionate ditte da convertire</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Non stampare</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Non Stampare</ita>
<eng>???</eng>
<max>14</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Non stampare cod. conti</ita>
<eng>???</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare codici conti</ita>
<eng>???</eng>
<max>26</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Non stampare dett.sottoc. su bilanci a sezioni</ita>
<eng>???</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Non stampare doc. con provvigione nulla</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Non stampare i separatori delle migliaia</ita>
<eng>???</eng>
<src>cg1500a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Non stampare i valori</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Non stampare il dettaglio dei clienti&#2F;fornitori</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Non stampare il separatore delle migliaia</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Non stampare il separatre delle migliaia</ita>
<eng>???</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare la data di operazione sui registri IVA</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Non stampare mov. con saldo a 0</ita>
<eng>???</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare movimenti con saldo a zero</ita>
<eng>???</eng>
<max>40</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Non stampare righe con fabbisogno nullo</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Non stampare totali per gruppo</ita>
<eng>???</eng>
<max>31</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Non suddividere per cliente</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Non suddividere per depositi</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Non suddividere per fornitore</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Non suddividere per impianti</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Non suddividere per impianto</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Non suddividere per linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Non suddividere per linee</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Non suddividere per magazzini</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Non suddividere per magazzino</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Non valido per allegato IVA</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Non valorizzare</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Non vi sono documenti da contabilizzare per le numerazioni selezionate</ita>
<eng>???</eng>
<src>ve6.exe</src>
</entry>
<entry>
<ita>Non vi sono elementi da stampare nell'intervallo indicato</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Non vi sono movimenti in sospensione da stornare nel periodo indicato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non vi sono operazioni da effettuare nell'intervallo specificato</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non visibile ma compensabile</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Non &#E8; possibile aprire il nuovo esercizio in quanto</ita>
<eng>???</eng>
<max>52</max>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Non &#E8; possibile completare la procedura di numerazione definitiva dei documenti. Errore %d</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Non &#E8; possibile effettuare il calcolo degli ammortamenti:&#A;il bollato dell'attivit&#E0; corrente &#E8; gi&#E0; stato stampato</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Non &#E8; possibile immettere movimenti per esercizi passati</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Non &#E8; possibile specificare una data antecedente all'esercizio di costituzione</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>non &#E8; stato stampato il bollato</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Non &#E9; previsto l'ammortamento sulle parti eliminate nell'esercizio selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>nonch&#E8; n</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>nor</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>NORMAL</ita>
<eng>???</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Normale</ita>
<eng>???</eng>
<max>16</max>
<src>771300a.msk,771400a.msk,ba0200a.msk,ba0400a.msk,ba2300b.msk,ba2300c.msk,ba5200a.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>normale</ita>
<eng>???</eng>
<src>batbdel.msk,ce3100a.frm,ba1.exe</src>
</entry>
<entry>
<ita>Normale Accelerato Anticipato</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>Normale Anticipato</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>Normale (es. 2</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Normale attivita'</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Normali</ita>
<eng>???</eng>
<src>cg0100a.msk,vetbmre.msk</src>
</entry>
<entry>
<ita>Nostri riferimenti</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Nota cr</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nota Credito</ita>
<eng>???</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Nota credito</ita>
<eng>???</eng>
<src>cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Nota di credito</ita>
<eng>???</eng>
<max>20</max>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Nota di credito&#2F;debito</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Note</ita>
<eng>???</eng>
<max>10</max>
<src>771310a.msk,ba4200c.msk,ba4600a.msk,cg0200a.msk,cg2100b.msk,cg2100c.msk,li0400a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Note anagrafiche</ita>
<eng>???</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Note cliente</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Note clienti assenti</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Note documento</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Note Gener</ita>
<eng>???</eng>
<max>12</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Note spe.1'</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Note spe.2'</ita>
<eng>???</eng>
<src>bollac.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Note@20g@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Nov</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Novembre</ita>
<eng>November</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>NPROG</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Nr</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Nr. contratto</ita>
<eng>???</eng>
<max>16</max>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Nr. di emissione</ita>
<eng>???</eng>
<max>18</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr. di riga</ita>
<eng>???</eng>
<max>18</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr. distinta</ita>
<eng>???</eng>
<max>18</max>
<src>ef0100a.msk,ef0500a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Nr. doc</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Nr. fattura</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr. Fattura</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. partita</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr. progressivo</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0400a.msk</src>
</entry>
<entry>
<ita>Nr. rata</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Nr. Rata</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. Ri.Ba</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. riga</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr.\ndistinta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr.\nProt</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Nr.progr</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>NS</ita>
<eng>???</eng>
<src>771234a.msk,771234d.msk,771234e.msk</src>
</entry>
<entry>
<ita>Ns data registrazione</ita>
<eng>???</eng>
<max>23</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ns nr. protocollo</ita>
<eng>???</eng>
<max>19</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ns. Banca ABI</ita>
<eng>???</eng>
<max>14</max>
<src>cg2100b.msk,cg2100c.msk,cg2100s.msk,sc0100b.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ns. Banca CAB</ita>
<eng>???</eng>
<max>14</max>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ns.ABI</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ns.CAB</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Nulla</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Num</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,ef0100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mg3100.msk,mg3200.msk</src>
</entry>
<entry>
<ita>Num doc</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Num. colli</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Num. copie</ita>
<eng>???</eng>
<max>11</max>
<src>bollaf.msk</src>
</entry>
<entry>
<ita>NUM. DOC</ita>
<eng>???</eng>
<max>9</max>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>Num. doc</ita>
<eng>???</eng>
<max>9</max>
<src>ce1500a.msk,cg2100p.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Num. op</ita>
<eng>???</eng>
<max>8</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Num. registrazione</ita>
<eng>???</eng>
<max>19</max>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Num. soll</ita>
<eng>???</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Num.\nDoc</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Num.Doc</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Num.doc@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Num.fin.reg.un</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.fin.reg.ut</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.ini.reg.un</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.ini.reg.ut</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.Iscr.Albo</ita>
<eng>???</eng>
<src>771100e.msk</src>
</entry>
<entry>
<ita>Num.pag. libro unico</ita>
<eng>???</eng>
<max>21</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Num.Reg</ita>
<eng>???</eng>
<max>8</max>
<src>cg3800a.frm,mg4100.frm</src>
</entry>
<entry>
<ita>Num.Riga</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Number</ita>
<eng>???</eng>
<src>ba2600r.msk</src>
</entry>
<entry>
<ita>Numera gli ordini per</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Numera gli ordini per cliente</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Numera gli ordini per settimana</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Numera settimane a partire dalla prima completa</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Numeraz</ita>
<eng>???</eng>
<src>mr2200e.msk,ve1200a.frm</src>
</entry>
<entry>
<ita>Numeraz. clienti</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Numerazione</ita>
<eng>???</eng>
<max>12</max>
<src>ca0300a.msk,ce4200a.msk,ci0300a.msk,ci1200.msk,ef0100a.msk,mr0400a.msk,mr0500a.msk,mr1100a.msk</src>
</entry>
<entry>
<ita>Numerazione '%s' non inclusa tra quelle di planning</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Numerazione assente</ita>
<eng>???</eng>
<src>ef0100a.msk,ve0100a.msk,ve0100b.msk,ve5100a.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Numerazione documenti</ita>
<eng>???</eng>
<src>vetbnum.msk,svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Numerazione errata</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Numerazione estratti conto</ita>
<eng>???</eng>
<max>27</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Numerazioni</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Numerazioni clienti</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Numerazioni documenti da escludere nel rendiconto</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Numerazioni documenti per le fatture da ricevere nel rendiconto</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Numerazioni fornitori</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Numeri</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Numeri Telefonici</ita>
<eng>???</eng>
<src>cg0200a.msk,cg0200b.msk</src>
</entry>
<entry>
<ita>Numeri telefonici</ita>
<eng>???</eng>
<src>batbvet.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Numerica</ita>
<eng>???</eng>
<src>vetbfrm.msk</src>
</entry>
<entry>
<ita>Numerico</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>numerico</ita>
<eng>???</eng>
<src>dbtbvar.msk</src>
</entry>
<entry>
<ita>Numero</ita>
<eng>???</eng>
<max>7</max>
<src>770100b.msk,770100d.msk,770200a.msk,771200a.msk,771200c.msk,771200e.msk,771200l.msk,771230c.msk</src>
</entry>
<entry>
<ita>numero</ita>
<eng>???</eng>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Numero Data Cod Prot. M Documento@48gCod Tp @75gTotale@101gCd Tp T O@129gNo</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Numero anni</ita>
<eng>???</eng>
<src>batbpdb.msk</src>
</entry>
<entry>
<ita>Numero anni per ammortamento costi</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Numero apprendisti</ita>
<eng>???</eng>
<max>24</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Numero azioni</ita>
<eng>???</eng>
<max>22</max>
<src>771234a.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Numero azioni e quote</ita>
<eng>???</eng>
<max>25</max>
<src>771234a.msk,771234b.msk</src>
</entry>
<entry>
<ita>Numero caratteri</ita>
<eng>???</eng>
<max>27</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Numero contratto</ita>
<eng>???</eng>
<max>17</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Numero copie</ita>
<eng>???</eng>
<max>16</max>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Numero della pagina</ita>
<eng>???</eng>
<max>21</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Numero di anni</ita>
<eng>???</eng>
<max>24</max>
<src>batbpdb.msk</src>
</entry>
<entry>
<ita>Numero di anni per ammortamento costi obbligatori</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Numero di anni per ammortamento costi obbligatorio</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Numero di colli errato o non presente</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Numero di colonne</ita>
<eng>???</eng>
<max>18</max>
<src>cg3400a.msk,cg4400a.msk,mr2200f.msk,sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Numero di colonne del periodo di base</ita>
<eng>???</eng>
<max>38</max>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Numero di colonne per raffronto</ita>
<eng>???</eng>
<max>32</max>
<src>sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Numero di copie</ita>
<eng>???</eng>
<max>16</max>
<src>bagn003.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Numero di decimali</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Numero di decimali errato</ita>
<eng>???</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Numero di decimali per arrotondamento dichiarazioni</ita>
<eng>???</eng>
<max>52</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Numero di decimali per arrotondamento versamenti</ita>
<eng>???</eng>
<max>52</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Numero di distinta obbligatorio se si e' inserito il tipo di distinta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Numero di esercizi di ammortamento gi&#E0; chiusi</ita>
<eng>???</eng>
<max>47</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Numero di iscrizione all'albo</ita>
<eng>???</eng>
<max>30</max>
<src>771100e.msk</src>
</entry>
<entry>
<ita>Numero di linee standard</ita>
<eng>???</eng>
<max>27</max>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Numero di matricola</ita>
<eng>???</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Numero di mesi non corretto</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Numero di protocollo</ita>
<eng>???</eng>
<max>21</max>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Numero di rate</ita>
<eng>???</eng>
<max>16</max>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Numero di record errato</ita>
<eng>???</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Numero di registrazione</ita>
<eng>???</eng>
<max>28</max>
<src>cg6800a.msk,cg6802a.msk</src>
</entry>
<entry>
<ita>numero di registrazione</ita>
<eng>???</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Numero di riga</ita>
<eng>???</eng>
<max>22</max>
<src>cg6800a.msk,cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Numero di righe</ita>
<eng>???</eng>
<max>18</max>
<src>cg3400a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>Numero di utenti errato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Numero Dischetto</ita>
<eng>???</eng>
<max>17</max>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Numero Distinta</ita>
<eng>???</eng>
<max>16</max>
<src>ef0300a.msk,ef0500a.msk</src>
</entry>
<entry>
<ita>Numero doc</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce1201a.msk,cg2100p.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Numero documento</ita>
<eng>???</eng>
<max>17</max>
<src>cg0500a.msk,cg2100p.msk,cg6800b.msk,cg6802b.msk,cg6804b.msk,cg6804c.msk,or1100a.msk,ve1100a.msk</src>
</entry>
<entry>
<ita>Numero Documento</ita>
<eng>???</eng>
<max>17</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Numero documento errato</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Numero documento obbligatorio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero elementi</ita>
<eng>???</eng>
<max>16</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Numero elementi non valido: %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Numero esercizi ammortizzati</ita>
<eng>???</eng>
<max>29</max>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Numero Fatt</ita>
<eng>???</eng>
<max>16</max>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Numero fattura</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Numero Fattura</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Numero fatture</ita>
<eng>???</eng>
<max>15</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Numero fax</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Numero finale pagina registro unico</ita>
<eng>???</eng>
<max>39</max>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Numero finale pagina registro utente</ita>
<eng>???</eng>
<max>39</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Numero fogli libro</ita>
<eng>???</eng>
<max>20</max>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Numero giorni</ita>
<eng>???</eng>
<max>26</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Numero iniziale pagina registro unico</ita>
<eng>???</eng>
<max>39</max>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Numero iniziale pagina registro utente</ita>
<eng>???</eng>
<max>39</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Numero inv</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Numero invio</ita>
<eng>???</eng>
<max>13</max>
<src>batbins.msk,cg6400a.msk,cg6600a.msk,cg6700a.msk,cg7100a.msk</src>
</entry>
<entry>
<ita>Numero livello</ita>
<eng>???</eng>
<max>15</max>
<src>batbfcg.msk,batbgcg.msk</src>
</entry>
<entry>
<ita>Numero lunghezza campo errata</ita>
<eng>???</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Numero matricola</ita>
<eng>???</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Numero max solleciti</ita>
<eng>???</eng>
<max>22</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Numero movimento</ita>
<eng>???</eng>
<max>17</max>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Numero operaz</ita>
<eng>???</eng>
<max>14</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Numero operazione</ita>
<eng>???</eng>
<max>18</max>
<src>cg2100a.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Numero pagina</ita>
<eng>???</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Numero pagina finale</ita>
<eng>???</eng>
<max>21</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Numero pagina finale errato: deve essere maggiore o uguale a quello iniziale + 2</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Numero pagina finale registro unico</ita>
<eng>???</eng>
<max>39</max>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Numero pagina iniziale</ita>
<eng>???</eng>
<max>23</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Numero pagina iniziale errato: non puo' essere negativo</ita>
<eng>???</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Numero pagina iniziale registro unico</ita>
<eng>???</eng>
<max>39</max>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Numero parte</ita>
<eng>???</eng>
<max>23</max>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Numero parti</ita>
<eng>???</eng>
<max>13</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Numero periodi</ita>
<eng>???</eng>
<max>18</max>
<src>db1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Numero pezzi</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Numero progressivo</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Numero protocollo</ita>
<eng>???</eng>
<max>18</max>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Numero protocollo iva</ita>
<eng>???</eng>
<max>23</max>
<src>cg6800b.msk,cg6802b.msk</src>
</entry>
<entry>
<ita>Numero protocollo IVA non significativo: non e' possibile compilare il numero protocollo IVA riepilogato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero PS</ita>
<eng>???</eng>
<max>15</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Numero quietanza</ita>
<eng>???</eng>
<max>17</max>
<src>776500a.msk</src>
</entry>
<entry>
<ita>Numero quote</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>Numero R.E.C</ita>
<eng>???</eng>
<max>14</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Numero Rata</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Numero rata</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100p.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Numero rata fatt</ita>
<eng>???</eng>
<max>18</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Numero rate</ita>
<eng>???</eng>
<max>12</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Numero REA</ita>
<eng>???</eng>
<max>15</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Numero registrazione</ita>
<eng>???</eng>
<max>22</max>
<src>ce3600a.msk,cg6800b.msk,cg6800c.msk,cg6802b.msk,in0500a.msk</src>
</entry>
<entry>
<ita>Numero Registrazione Riga Gruppo Conto Sottoconto</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Numero Registro Imprese@30g@pn</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Numero rett</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Numero RiBa</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Numero riferimento partita</ita>
<eng>???</eng>
<max>32</max>
<src>cg6804a.msk</src>
</entry>
<entry>
<ita>Numero riga</ita>
<eng>???</eng>
<max>12</max>
<src>cg2100p.msk,cg6804b.msk,cg6804c.msk,cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Numero Riga Distinta</ita>
<eng>???</eng>
<max>21</max>
<src>ef0300a.msk,ef0500a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Numero riga fatt</ita>
<eng>???</eng>
<max>17</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Numero riga riferimento partita</ita>
<eng>???</eng>
<max>32</max>
<src>cg6804a.msk</src>
</entry>
<entry>
<ita>Numero serie</ita>
<eng>???</eng>
<max>13</max>
<src>776500a.msk</src>
</entry>
<entry>
<ita>Numero sollecito</ita>
<eng>???</eng>
<max>20</max>
<src>cg6804d.msk,cg6804f.msk</src>
</entry>
<entry>
<ita>Numero specificato</ita>
<eng>???</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Numero tel</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Numero totale di righe e colonne</ita>
<eng>???</eng>
<max>35</max>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Numero turni</ita>
<eng>???</eng>
<max>18</max>
<src>mr0400a.msk,mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Numero ultimo invio</ita>
<eng>???</eng>
<max>23</max>
<src>cg6900a.msk</src>
</entry>
<entry>
<ita>Numero ultimo invio NON INDICATO: impossibile indicare la sigla ultimo file elaborato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero ultimo invio NON INDICATO: impossibile indicare lo stato ultimo invio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero ultimo invio ricevuto</ita>
<eng>???</eng>
<max>29</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Numero Unita' Locali</ita>
<eng>???</eng>
<max>24</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Numero utenti</ita>
<eng>???</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Numero utenti: %u</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Numero versamento</ita>
<eng>???</eng>
<max>22</max>
<src>771295a.msk</src>
</entry>
<entry>
<ita>Numero-CAB</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Numero&#2F;CAB</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Numero&#2F;Data</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Numver</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Nuova partita</ita>
<eng>???</eng>
<src>cg2100n.msk</src>
</entry>
<entry>
<ita>Nuova query</ita>
<eng>???</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Nuova Sezione</ita>
<eng>???</eng>
<src>ba8300e.msk</src>
</entry>
<entry>
<ita>Nuove proposte</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2.exe</src>
</entry>
<entry>
<ita>Nuovo</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,771100h.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk,771200d.msk</src>
</entry>
<entry>
<ita>Nuovo anno esercizio IVA</ita>
<eng>???</eng>
<max>27</max>
<src>cg4500b.msk</src>
</entry>
<entry>
<ita>Nuovo codice</ita>
<eng>???</eng>
<max>13</max>
<src>ve2400k.msk,db0.exe</src>
</entry>
<entry>
<ita>Nuovo codice esercizio</ita>
<eng>???</eng>
<max>28</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Nuovo esercizio</ita>
<eng>???</eng>
<max>19</max>
<src>ce2200a.msk</src>
</entry>
<entry>
<ita>Nuovo importo</ita>
<eng>???</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Nuovo pagamento</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>N&#B0;docum</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>N&#B0;giorni lavoro dipendente</ita>
<eng>???</eng>
<src>770100c.msk</src>
</entry>
<entry>
<ita>N&#B0;scheda</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>O - Altro</ita>
<eng>???</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O - C.C. Postale</ita>
<eng>???</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O - Carta di credito ___________________ n</ita>
<eng>???</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O - Contrassegno</ita>
<eng>???</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>o a credito</ita>
<eng>???</eng>
<max>12</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>o al</ita>
<eng>???</eng>
<max>5</max>
<src>cg6.exe</src>
</entry>
<entry>
<ita>o all'esercizio</ita>
<eng>???</eng>
<max>16</max>
<src>cg2.exe</src>
</entry>
<entry>
<ita>O DI ALTRO ORGANO DI CONTROLLO DELLA SOCIETA' O ENTE</ita>
<eng>???</eng>
<src>77as.frm</src>
</entry>
<entry>
<ita>o, in mancanza, dei soggetti che rispondono personalmente delle obbligazioni della societa' o ente</ita>
<eng>???</eng>
<src>77as.frm</src>
</entry>
<entry>
<ita>Obbl</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Obbligati principali</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Obbligatoria per acquisti</ita>
<eng>???</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatoria per acquisti e cessioni</ita>
<eng>???</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatoria per cessioni</ita>
<eng>???</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatorieta'</ita>
<eng>???</eng>
<max>18</max>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatorio</ita>
<eng>???</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Obbligatorio nelle righe dei movimenti</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Occasionale</ita>
<eng>???</eng>
<max>12</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Occorre definire le istruzioni per permettere il browse</ita>
<eng>???</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600r.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Occorre specificare il listino per la valorizzazione</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Occorrono almeno %d Kb di spazio su disco</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Offerta</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,fatturaa.msk,fatturac.msk,mg1100.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Offerte</ita>
<eng>???</eng>
<src>ve2200.msk,ve2200c.msk,ve2300.msk,ve3200.msk,ve4100.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Offset</ita>
<eng>???</eng>
<max>8</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Oggetti</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Oggetti esterni</ita>
<eng>???</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Oggetto</ita>
<eng>???</eng>
<max>11</max>
<src>ba4200c.msk,ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Oggetto esterno</ita>
<eng>???</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Oggetto soc.@15g@60s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ogni riga verra' considerata un messaggio a se' stante</ita>
<eng>???</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600p.msk,ba2600r.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>OK</ita>
<eng>???</eng>
<max>3</max>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Oltre</ita>
<eng>???</eng>
<max>8</max>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Omaggi</ita>
<eng>???</eng>
<src>sv1200a.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Omaggio</ita>
<eng>???</eng>
<src>verig09.msk</src>
</entry>
<entry>
<ita>OMAGGIO</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Ombreggiatura</ita>
<eng>???</eng>
<max>14</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Omologa@25g@ld@41gData iscrizione@70g@ld</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>only one</ita>
<eng>???</eng>
<max>9</max>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>OP</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Op. Imponibili</ita>
<eng>???</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Op. non imp. ed esenti</ita>
<eng>???</eng>
<max>23</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Op. non imp.(Art.8 2^c</ita>
<eng>???</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Op. non sogg. effettuate nei confronti di terremotati</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Op. senza appl. d'imp</ita>
<eng>???</eng>
<max>22</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Op.Imponibili</ita>
<eng>???</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Open</ita>
<eng>???</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Oper. relative art.8</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Oper. relative art.8bis</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Oper. relative art.9</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>oper.Euro</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Operai generici</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Operai specializzati</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Operatore</ita>
<eng>???</eng>
<max>10</max>
<src>ba7100a.msk,mr0500a.msk</src>
</entry>
<entry>
<ita>Operaz. giornal. e fine eserc</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Operazione</ita>
<eng>???</eng>
<max>11</max>
<src>ba1600b.msk,cg2100b.msk,cg3200a.msk,li0400a.msk,ve5100a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Operazione annullata</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Operazione da eseguire</ita>
<eng>???</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Operazione intracomunitaria</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Operazione n</ita>
<eng>???</eng>
<max>13</max>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk</src>
</entry>
<entry>
<ita>Operazione n. %-7ld</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Operazione n. @14g@7n</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione n. @b%-7ld@r</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione non permessa all'utente %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Operazione numero</ita>
<eng>???</eng>
<max>24</max>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Operazione@23gDocumento@169gContro@183gReg@190gNumero@197gA</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione@23gDocumento@183gReg@190gNumero@197gA</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>OPERAZIONI ATTIVE</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Operazioni attive in comunicazione annuale dati IVA</ita>
<eng>???</eng>
<max>55</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni di conguaglio</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Operazioni di fine anno</ita>
<eng>???</eng>
<max>25</max>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Operazioni di inizio fine es</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>operazioni esenti</ita>
<eng>???</eng>
<max>35</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>Operazioni esenti</ita>
<eng>???</eng>
<src>batbcms.msk,batbiva.msk,fatacq.msk,fatturac.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Operazioni fuori CEE</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni giornaliere e fine esercizio</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Operazioni imponibili</ita>
<eng>???</eng>
<max>22</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Operazioni interno CEE</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili (comma 1, artt.8, 8bis e 9</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili (mod 101</ita>
<eng>???</eng>
<max>37</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili (mod 102</ita>
<eng>???</eng>
<max>37</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili a seguito di dich. d'intento</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non soggette (art. 74 comma 7</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>OPERAZIONI PASSIVE</ita>
<eng>???</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Operazioni passive in comunicazione annuale dati IVA</ita>
<eng>???</eng>
<max>55</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni senza appl. d'imposta</ita>
<eng>???</eng>
<max>33</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Opere pie e societa' di mutuo soccorso</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Opere pie e societa'di mutuo soccorso (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>oppure indicare un percorso diverso</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Opzioni</ita>
<eng>???</eng>
<src>ba2100f.msk,ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk</src>
</entry>
<entry>
<ita>Opzioni di salvataggio</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Opzioni ricalcolo rate</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Opzioni stampa</ita>
<eng>???</eng>
<src>ca3200.msk</src>
</entry>
<entry>
<ita>or</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Or</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>ora</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Ora</ita>
<eng>???</eng>
<max>4</max>
<src>ba7100a.msk,bollac.msk,bollaf.msk,fatturaa.msk,mr0500a.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Ora inizio</ita>
<eng>???</eng>
<max>15</max>
<src>mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Ora inizio ottavo turno</ita>
<eng>???</eng>
<max>25</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Ora inizio primo turno</ita>
<eng>???</eng>
<max>25</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Ora inizio quarto turno</ita>
<eng>???</eng>
<max>25</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Ora inizio quinto turno</ita>
<eng>???</eng>
<max>25</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Ora inizio secondo turno</ita>
<eng>???</eng>
<max>25</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Ora inizio sesto turno</ita>
<eng>???</eng>
<max>25</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Ora inizio settimo turno</ita>
<eng>???</eng>
<max>25</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Ora inizio terzo turno</ita>
<eng>???</eng>
<max>25</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Ora non valida</ita>
<eng>???</eng>
<src>mr0400a.msk,mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Orario di partenza errato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Ord</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Ord.C</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Ord.Cli</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ord.F</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Ord.For</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ord1</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ord2</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ord3</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ord4</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ord5</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ordina</ita>
<eng>???</eng>
<max>7</max>
<src>ba8200a.msk,db0500c.msk,db1100a.msk,db1200a.msk</src>
</entry>
<entry>
<ita>Ordina per</ita>
<eng>???</eng>
<max>11</max>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ordina per cliente</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Ordina per codice</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Ordina per data</ita>
<eng>???</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Ordina per descrizione</ita>
<eng>???</eng>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Ordina per fornitore</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Ordinamento</ita>
<eng>???</eng>
<max>12</max>
<src>ba6100a.msk,ce3300a.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk,cg1200a.msk,db0500a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Ordinamento distinta</ita>
<eng>???</eng>
<max>21</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Ordinamento file TRASFER in corso&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ordinamento per</ita>
<eng>???</eng>
<max>16</max>
<src>pr1400.msk,ve6200a.msk</src>
</entry>
<entry>
<ita>Ordinamento per agenti</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Ordinamento proposte per articolo&#2F;data</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Ordinaria</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Ordinarie</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Ordinario@45gOrdinaria@61gImponibile@73gCompensazione@88gCompensazione@108gImposta</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ordinato clienti</ita>
<eng>???</eng>
<max>17</max>
<src>mg1400.msk,mg3300.msk,ve2400.msk,mg3.exe</src>
</entry>
<entry>
<ita>Ordinato fornitori</ita>
<eng>???</eng>
<max>19</max>
<src>mg1400.msk,mg3300.msk,ve2400.msk,mg3.exe</src>
</entry>
<entry>
<ita>Ordinato per Categoria</ita>
<eng>???</eng>
<src>ce3300a.msk</src>
</entry>
<entry>
<ita>Ordinato per Impianto</ita>
<eng>???</eng>
<src>ce3300a.msk</src>
</entry>
<entry>
<ita>Ordine</ita>
<eng>???</eng>
<max>7</max>
<src>mr0500a.msk,mr2100a.msk,or1100a.msk,or1200a.msk,vetbnum.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Ordine alfabetico</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ordine data</ita>
<eng>???</eng>
<max>14</max>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Ordine di codice</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ordine primario data versamento</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Ordine primario periodo riferimento</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Ordini</ita>
<eng>???</eng>
<max>7</max>
<src>mr2200a.msk,mr2400a.msk,ormenu.men,vearea.men,mr2.exe</src>
</entry>
<entry>
<ita>Ordini %s %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Ordini a fornitore</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Ordini al</ita>
<eng>???</eng>
<max>10</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ordini clienti</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ordini da clienti</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ordini da pianificare</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ordini da soddisfare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Ordini di acquisto</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>ORDINI DI BONIFICO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>ORDINI DI BONIFICO N</ita>
<eng>???</eng>
<max>21</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Ordini di produzione</ita>
<eng>???</eng>
<src>mr0400a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ordini di tipo</ita>
<eng>???</eng>
<max>16</max>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Ordini emessi con scadenza entro il @41g%s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Ordini fornitori</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Ordini pianificati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Ordini planning</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ordini produzione&#2F;fornitori</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Organo di controllo</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Orientamento della carta</ita>
<eng>???</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Orizzontale</ita>
<eng>???</eng>
<max>12</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Ott</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Ottobre</ita>
<eng>October</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>Ottobre-Dicembre</ita>
<eng>???</eng>
<src>in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Output</ita>
<eng>???</eng>
<max>20</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>Outputs</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>P</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk,cg3.exe</src>
</entry>
<entry>
<ita>P E R I O D O</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>P R O G R E S S I V I</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>P. nota</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>P.I</ita>
<eng>???</eng>
<max>4</max>
<src>cg2100c.msk,dse.frm</src>
</entry>
<entry>
<ita>P.IVA</ita>
<eng>???</eng>
<src>vebol.frm,vebolbmp.frm</src>
</entry>
<entry>
<ita>P.IVA IT</ita>
<eng>???</eng>
<max>9</max>
<src>veacc.frm,veaccbmp.frm,vefat.frm,vefatbmp.frm</src>
</entry>
<entry>
<ita>Pae</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Paesaggio (Orizzontale</ita>
<eng>???</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Paese</ita>
<eng>???</eng>
<src>in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Paese&#A;Dest</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Paese&#A;Prov</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Paese anti NFCHECK</ita>
<eng>???</eng>
<max>19</max>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Paese assente</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Paese destinazione</ita>
<eng>???</eng>
<max>19</max>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Paese di destinazione</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Paese di origine</ita>
<eng>???</eng>
<max>19</max>
<src>in0500a.msk,in0600a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Paese di origine assente</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Paese di provenienza</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Paese provenienza</ita>
<eng>???</eng>
<max>19</max>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Paese\nDest</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Paese\nOrig</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Pag</ita>
<eng>???</eng>
<max>4</max>
<src>cg3800a.frm,mg3500.frm,or1200a.frm,pec.frm,pr1100a.frm,ve1200a.frm,ve7200a.frm,ve7300a.frm</src>
</entry>
<entry>
<ita>pag</ita>
<eng>???</eng>
<max>4</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Pag. 1</ita>
<eng>???</eng>
<src>ba4100a.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk</src>
</entry>
<entry>
<ita>Pag. 2</ita>
<eng>???</eng>
<src>ba4100a.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk,ba4600a.msk,bolacq.msk,bollac.msk,bollaf.msk</src>
</entry>
<entry>
<ita>Pag. 3</ita>
<eng>???</eng>
<src>ba4100a.msk,ba4300a.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Pag. 4</ita>
<eng>???</eng>
<src>ba4300a.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Pag. 5</ita>
<eng>???</eng>
<src>ba4300a.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Pag. 6</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pag. 7</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pag. 8</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pag. 9</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>Pag. @</ita>
<eng>Page @</eng>
<src>ba1.exe,ba3.exe,ba6.exe,cg0.exe,cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>Pag. ft</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Pag.%d</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Pag.1</ita>
<eng>Page 1</eng>
<src>ba4200b.msk,ba4200c.msk,ba4600a.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.2</ita>
<eng>Page 2</eng>
<src>771100b.msk,ba4200b.msk,ba4200c.msk,bolacq.msk,bollac.msk,bollaf.msk,cg0200a.msk,fatacq.msk</src>
</entry>
<entry>
<ita>Pag.3</ita>
<eng>Page 3</eng>
<src>ba4200b.msk,ba4200c.msk,bolacq.msk,bollac.msk,bollaf.msk,cg0200a.msk,fatacq.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>Pag.4</ita>
<eng>Page 4</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.5</ita>
<eng>Page 5</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.6</ita>
<eng>Page 6</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.7</ita>
<eng>Page 7</eng>
<src>ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.8</ita>
<eng>Page 8</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.@</ita>
<eng>???</eng>
<src>ba2.exe,cg4.exe,db1.exe</src>
</entry>
<entry>
<ita>Pag.ann</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Paga</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Pagamenti</ita>
<eng>???</eng>
<max>15</max>
<src>770100b.msk,770100d.msk,cg2100p.msk,cg7200a.msk,tp0.exe</src>
</entry>
<entry>
<ita>Pagamenti bloccati</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Pagamento</ita>
<eng>???</eng>
<max>10</max>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,ba3700a.msk,ca3600.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>pagamento</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Pagamento insoluto</ita>
<eng>???</eng>
<max>20</max>
<src>batbind.msk,cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,sc0100b.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Pagamento\nmaturato</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Pagato</ita>
<eng>???</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Paghero'</ita>
<eng>???</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>paghero'</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Pagher&#F2;</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Pagina</ita>
<eng>???</eng>
<max>7</max>
<src>ba2600l.msk,77srla.frm,77srsc.frm,77srse.frm,77srsf.frm,77srsg.frm,77srsh.frm,77srsl.frm</src>
</entry>
<entry>
<ita>Pagina %u di %u</ita>
<eng>???</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>Pagina 1</ita>
<eng>???</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Pagina 10</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 11</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 12</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 13</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 14</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 15</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 16</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 2</ita>
<eng>???</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 3</ita>
<eng>???</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 4</ita>
<eng>???</eng>
<src>ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 5</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 6</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 7</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 8</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 9</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina @</ita>
<eng>???</eng>
<src>cg3.exe,sv1.exe</src>
</entry>
<entry>
<ita>Pagina e ultima stampa esercizio precedente</ita>
<eng>???</eng>
<max>45</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Pagina n.@r</ita>
<eng>???</eng>
<max>12</max>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Pagina@r</ita>
<eng>???</eng>
<max>9</max>
<src>ce3100a.frm,ce3200a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm,ce3800a.frm</src>
</entry>
<entry>
<ita>Pagine</ita>
<eng>???</eng>
<src>bastird.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Pagine libro unico annullate</ita>
<eng>???</eng>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Pagine numerate</ita>
<eng>???</eng>
<max>16</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Pagine stampate</ita>
<eng>???</eng>
<max>16</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Parametri</ita>
<eng>???</eng>
<src>ba7100a.msk,ba8300d.msk,batbmag.msk,ca0600a.msk,ca3800.msk,cg0500a.msk,cg3200a.msk,db0500b.msk</src>
</entry>
<entry>
<ita>Parametri addizionali</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Parametri attivita'</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Parametri avanzati</ita>
<eng>???</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Parametri Avanzati</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Parametri bilancio di verifica</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Parametri campi</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Parametri campi personalizzati</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Parametri categoria</ita>
<eng>???</eng>
<src>ce1400c.msk,ce1400d.msk</src>
</entry>
<entry>
<ita>Parametri cespite</ita>
<eng>???</eng>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>Parametri collegamento contabilit&#E0;</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Parametri comuni</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Parametri contabilita'</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Parametri Contabilita' Analitica</ita>
<eng>???</eng>
<src>camenu.men,ca0.exe</src>
</entry>
<entry>
<ita>Parametri Contabilita' Industriale</ita>
<eng>???</eng>
<src>cimenu.men</src>
</entry>
<entry>
<ita>Parametri contabilita' studio</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Parametri dell'elaborazione</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Parametri di calcolo</ita>
<eng>???</eng>
<src>cetbcce.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Parametri di collegamento</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Parametri di configurazione</ita>
<eng>???</eng>
<src>cimenu.men</src>
</entry>
<entry>
<ita>Parametri di ditta</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Parametri di elaborazione</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Parametri di generazione</ita>
<eng>???</eng>
<src>776500a.msk</src>
</entry>
<entry>
<ita>Parametri di magazzino</ita>
<eng>???</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Parametri di MRP</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Parametri di selezione</ita>
<eng>???</eng>
<src>ce1500a.msk</src>
</entry>
<entry>
<ita>Parametri di stampa</ita>
<eng>???</eng>
<src>776400a.msk,ba2100f.msk,bagn001a.msk</src>
</entry>
<entry>
<ita>Parametri di studio</ita>
<eng>???</eng>
<src>77menu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Parametri disco destinazione</ita>
<eng>???</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Parametri ditta</ita>
<eng>???</eng>
<src>ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1101b.msk,ce1201a.msk,ce1301a.msk,ce1301b.msk,ce1301c.msk</src>
</entry>
<entry>
<ita>Parametri Ditta</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0.exe,cg5.exe</src>
</entry>
<entry>
<ita>Parametri effetti</ita>
<eng>???</eng>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Parametri emissione distinte su file</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Parametri esplosione</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Parametri Generazione</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Parametri gestione effetti</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Parametri gestione magazzino</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Parametri gestione MRP</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Parametri gestione percipienti</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Parametri in ingresso</ita>
<eng>???</eng>
<src>db2400a.msk</src>
</entry>
<entry>
<ita>Parametri in uscita</ita>
<eng>???</eng>
<src>db2400a.msk</src>
</entry>
<entry>
<ita>Parametri IVA</ita>
<eng>???</eng>
<src>batblia.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Parametri liquidazione</ita>
<eng>???</eng>
<src>cgmenu.men,cg5.exe</src>
</entry>
<entry>
<ita>Parametri movimento selezionato</ita>
<eng>???</eng>
<src>ce1201b.msk</src>
</entry>
<entry>
<ita>Parametri per raggruppamenti</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Parametri saldaconto</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Parametri stampa</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk</src>
</entry>
<entry>
<ita>Parametri Statistiche</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Parametri statistiche</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Parametri Studio</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Parametrizzazione profili EC</ita>
<eng>???</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Parametrizzazione stampa</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Parametro</ita>
<eng>???</eng>
<max>10</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Parametro errato</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Paramteri Distinte</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Pareggio commessa</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Parita'\nEuro</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Part. IVA</ita>
<eng>???</eng>
<max>11</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Part.Iva</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Parte</ita>
<eng>???</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Parte del codice</ita>
<eng>???</eng>
<max>17</max>
<src>batbfca.msk</src>
</entry>
<entry>
<ita>Parte n.amm costo@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Parte non amm</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Partecipazione assemblea</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Partenza</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Parti</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>partita</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Partita</ita>
<eng>???</eng>
<max>8</max>
<src>cg2100p.msk,ef0a00a.msk,sc2400a.msk,cg1.exe,cg2.exe,cg3.exe,sc0.exe</src>
</entry>
<entry>
<ita>Partita IVA</ita>
<eng>???</eng>
<max>12</max>
<src>ba4200b.msk,ba4200c.msk,batbcms.msk,bolacq.msk,bollac.msk,bollaf.msk,ca0600a.msk,ca2100a.msk</src>
</entry>
<entry>
<ita>Partita iva</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Partita iva %s @24gCodice fiscale %s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Partita iva %s @24gCodice fiscale %s @%dg%s @%dgData @</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Partita iva %s Codice fiscale %s</ita>
<eng>???</eng>
<src>cg0.exe,cg1.exe,cg3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Partita IVA @b</ita>
<eng>???</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Partita IVA assente</ita>
<eng>???</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Partita iva gia' definita per il codice : %c&#2F;%s</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Partita iva gia' utilizzata per il codice %c&#2F;%ld&#A;senza avere indicato il valore 4 nell'inserimento in allegato</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Partita IVA obbligatoria</ita>
<eng>???</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Partita IVA&#2F; Codice fiscale</ita>
<eng>???</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Partita@12gDocum.@20gProt.@27gDocumento@38gValuta@50gDocumento@67gNon Scaduto@112g%s@129g%s@148g%s@167g%s@185g%s</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Partita@12gDocum.@20gProt.@27gDocumento@38gValuta@50gDocumento@67gNon Scaduto@86g%s@112g%s@129g%s@148g%s@167g%s@185g%s@204g%s@223g%s</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Partite</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>partite</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>PARTITE</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Partite pareggiate in %s. @82g</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Passaggi interni</ita>
<eng>???</eng>
<max>21</max>
<src>cg3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Passaggio dati iva a nuova attivita'</ita>
<eng>???</eng>
<max>37</max>
<src>cg1300c.msk</src>
</entry>
<entry>
<ita>Passivi</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0400a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Passivita'</ita>
<eng>???</eng>
<src>ab0200a.msk,batbivd.msk</src>
</entry>
<entry>
<ita>Passivo</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Password</ita>
<eng>???</eng>
<max>9</max>
<src>ba0100a.msk,ba1400a.msk,ba7100a.msk,tp0100a.msk</src>
</entry>
<entry>
<ita>Password bloccata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Password di amministratore</ita>
<eng>???</eng>
<max>27</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Password di servizio errata!&#A;Accesso negato</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Password errata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Patch</ita>
<eng>???</eng>
<max>6</max>
<src>ba1600a.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe</src>
</entry>
<entry>
<ita>Patch Obsolete</ita>
<eng>???</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Pdcc</ita>
<eng>???</eng>
<src>ca3600.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>PDF</ita>
<eng>???</eng>
<src>bagn008.msk</src>
</entry>
<entry>
<ita>Pensi di avere selezionato qualcosa</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Pensionati</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Penultimo costo</ita>
<eng>???</eng>
<max>16</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>per</ita>
<eng>???</eng>
<max>4</max>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Per aliquota</ita>
<eng>???</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>per altro titolo diverso dai precedenti</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>Per attivita'</ita>
<eng>???</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Per autotrasporti c&#2F;terzi (deduz. al 25%</ita>
<eng>???</eng>
<max>42</max>
<src>ce2100a.msk</src>
</entry>
<entry>
<ita>Per beni materiali generici (deduz. al 5%</ita>
<eng>???</eng>
<max>42</max>
<src>ce2100a.msk</src>
</entry>
<entry>
<ita>Per categoria</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1301a.msk,ce3400a.msk,ce3500a.msk</src>
</entry>
<entry>
<ita>Per categoria merceologica</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>per Codice</ita>
<eng>???</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Per codice</ita>
<eng>???</eng>
<src>cg1500a.msk,sc2100a.msk,sc2400a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Per codice causale e aliquota</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Per codice tributo e aliquota</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Per codice&#2F;conto</ita>
<eng>???</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>per cui il residuo e'</ita>
<eng>???</eng>
<max>22</max>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Per data</ita>
<eng>???</eng>
<max>9</max>
<src>cg1600a.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Per data documento</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Per data limite</ita>
<eng>???</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>per data pagamento</ita>
<eng>???</eng>
<src>772100a.msk</src>
</entry>
<entry>
<ita>Per date limite</ita>
<eng>???</eng>
<src>ca3300.msk,cg1500a.msk</src>
</entry>
<entry>
<ita>per difetto</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Per donne quello da nubile</ita>
<eng>???</eng>
<src>771100h.msk</src>
</entry>
<entry>
<ita>per eccesso</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Per gli intervalli occorre andare a capo</ita>
<eng>???</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600r.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>per il</ita>
<eng>???</eng>
<max>7</max>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Per Impianto</ita>
<eng>???</eng>
<src>ce3400a.msk,ce3500a.msk</src>
</entry>
<entry>
<ita>Per impianto</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>per indennit&#E1; corrisposte per la cessazione di rapporti di collaborazione coordinata e continuativa, assoggettabili a tassazione separata</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>Per installare la versione %s del modulo '%s'&#A;occorre il contratto di assistenza per l'anno %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>per l'utilizzazione economica, da parte dell'autore o dell'inventore, di opere dell'ingegno, di brevetti industriali e di processi, formule o informazioni relativi ad esperienze acquisite in campo industriale, commerciale o scientifico</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>per l'utilizzazione economica, da parte di soggetto diverso dall'autore o dall'inventore, di opere dell'ingegno, di brevetti industriali e di processi, formule e informazioni relativi ad esperienze acquisite in campo indust., commer. o scient</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>per la levata di protesti cambiari da parte di segretari comunali</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>Per numero</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Per numero documento</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>per periodo di competenza</ita>
<eng>???</eng>
<src>772100a.msk</src>
</entry>
<entry>
<ita>per prestazioni di lavoro autonomo non esercitate abitualmente</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>per prestazioni di lavoro autonomo rientranti nell'esercizio di arte o professione abituale</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>per prestazioni di lavoro autonomo rientranti nell'esercizio di arti o professione abituale da parte di professionisti iscritti in albi senza cassa</ita>
<eng>???</eng>
<src>771230db.msk</src>
</entry>
<entry>
<ita>per prestazioni rese da amministratori, sindaci e revisori di societa', associazione ed altri enti con o senza personalita' giuridica</ita>
<eng>???</eng>
<src>771230db.msk</src>
</entry>
<entry>
<ita>per prestazioni rese da amministratori, sindaci e revisori di societ&#E1;, associazione ed altri enti con o senza personalit&#E1; giuridica</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>per prestazioni rese da collaboratori a giornali, riviste, enciclopedie e simili (che non costituiscono diritti d'autore</ita>
<eng>???</eng>
<src>771230d.msk,771230db.msk</src>
</entry>
<entry>
<ita>per prestazioni rese da parteciapnti a collegi e commissioni</ita>
<eng>???</eng>
<src>771230db.msk</src>
</entry>
<entry>
<ita>per prestazioni rese da partecipanti a collegi e commissioni</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>per prestazioni rese dagli sportivi con contratto di lavoro autonomo</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>per prestazioni rese nell'ambito di rapporti di collaborazione coordinata e continuativa diversi da quelli sopra elencati</ita>
<eng>???</eng>
<src>771230d.msk,771230db.msk</src>
</entry>
<entry>
<ita>Per rag.soc.&#2F;descrizione</ita>
<eng>???</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>per Ragione Sociale</ita>
<eng>???</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Per ragione sociale</ita>
<eng>???</eng>
<src>sc2100a.msk,sc2400a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Per stabilimento</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Per ulteriori comandi futuri</ita>
<eng>???</eng>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>Per unita' di misura</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Perc</ita>
<eng>???</eng>
<src>ce4200a.frm,sv1.exe</src>
</entry>
<entry>
<ita>Perc. su costo</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Perc.\nProvv</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Perc.IVA teorica</ita>
<eng>???</eng>
<max>24</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Perc.Provv</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Percentuale</ita>
<eng>???</eng>
<max>12</max>
<src>ba3700a.msk,batbca7.msk,batbscc.msk,ca0800a.msk,ce1101b.msk,ce1201b.msk,cg0200a.msk,cg2100b.msk</src>
</entry>
<entry>
<ita>Percentuale ammortamento fiscale D.M. 29&#2F;10&#2F;74</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale ammortamento fiscale D.M. 29&#2F;10&#2F;74 obbligatoria</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale ammortamento fiscale D.M. 31&#2F;12&#2F;88</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale ammortamento fiscale D.M. 31&#2F;12&#2F;88 obbligatoria</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale ass.imp</ita>
<eng>???</eng>
<max>20</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale ass.imp. contributo INPS non valida</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale assoggettamento imponibile</ita>
<eng>???</eng>
<max>39</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale assoggettamento imponibile non valida</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale cassa previdenza</ita>
<eng>???</eng>
<max>39</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale cassa previdenza non valida</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale contributo INPS non valida</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale copertura</ita>
<eng>???</eng>
<max>22</max>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>Percentuale della ritenuta d'acconto non valida</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale delle operazioni diverse@%dg%%s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Percentuale di aumento dei prezzi</ita>
<eng>???</eng>
<max>34</max>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Percentuale di avanzamento</ita>
<eng>???</eng>
<max>27</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Percentuale di deducibilit&#E0;</ita>
<eng>???</eng>
<src>ce3700a.msk</src>
</entry>
<entry>
<ita>Percentuale indicata su anagrafica cliente</ita>
<eng>???</eng>
<max>43</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Percentuale massima ammortamento fiscale</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale massimo ammortamento fiscale</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale massimo ammortamento fiscale obbligatoria</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale massimo incremento per saldo automatico</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale minima ammortamento fiscale</ita>
<eng>???</eng>
<max>53</max>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuale non valida (0-100%</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Percentuale quote non corretta</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Percentuale ritenute d'acconto</ita>
<eng>???</eng>
<max>39</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale su anagrafica</ita>
<eng>???</eng>
<max>26</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Percentuale su anagrafica&#2F;listini&#2F;contratti</ita>
<eng>???</eng>
<max>44</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Percentuale utilizzo</ita>
<eng>???</eng>
<max>22</max>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>Percentuali</ita>
<eng>???</eng>
<src>ca0600a.msk,ce1400c.msk,cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuali calcolo acconti</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali calcolo acconti periodo precedente</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali interessi</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali interessi periodo precedente</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali provvigione</ita>
<eng>???</eng>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>Percipiente</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Percipiente assente</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Percipiente inesistente</ita>
<eng>???</eng>
<src>772100a.msk,772200a.msk,772300a.msk</src>
</entry>
<entry>
<ita>Percipiente non corretto: codice fiscale o partita IVA diversa</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Percipienti</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Percorso</ita>
<eng>???</eng>
<max>9</max>
<src>ba1600a.msk,ba2200.msk,ba1.exe</src>
</entry>
<entry>
<ita>Percorso dati non valido: '%s'</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Percorso di output</ita>
<eng>???</eng>
<max>19</max>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Percorso file di output</ita>
<eng>???</eng>
<src>li0600a.msk</src>
</entry>
<entry>
<ita>Perdita d'esercizio c&#2F;to econ</ita>
<eng>???</eng>
<max>33</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Perdita d'esercizio c&#2F;to patr</ita>
<eng>???</eng>
<max>33</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Perdita eserc. econ</ita>
<eng>???</eng>
<max>23</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Perdita eserc. patrim</ita>
<eng>???</eng>
<max>23</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Perform writing procedure</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Periodi d'imposta successivi a quello in cui ha avuto inizio la liquidazione</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodi di non accettazione effetti</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Periodi effetti</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Periodica</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Periodico</ita>
<eng>???</eng>
<max>11</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Periodo</ita>
<eng>???</eng>
<max>8</max>
<src>bastarb.msk,batbarb.msk,batbird.msk,cg3600a.msk,cg4300a.msk,in0100a.msk,in0200a.msk,in0500b.msk</src>
</entry>
<entry>
<ita>Periodo chiuso</ita>
<eng>???</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta dal</ita>
<eng>???</eng>
<max>22</max>
<src>771100h.msk,771200i.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui ha avuto inizio la liquidazione</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui ha avuto termine la liquidazione</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' deliberato lo scioglimento agevolato</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' variato l' assoggettamento IRPEG del soggetto</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' verificata l' estinzione del soggetto</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' verificata l'estinzione del soggetto per scissione totale</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta normale</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo di competenza</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Periodo di gazanzia data</ita>
<eng>???</eng>
<max>25</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Periodo di non accettazione effetti</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Periodo di riferimento</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>periodo in corso</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Periodo liquidazione</ita>
<eng>???</eng>
<max>24</max>
<src>cg5500d.msk</src>
</entry>
<entry>
<ita>periodo precedente</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Periodo raggruppamento</ita>
<eng>???</eng>
<max>23</max>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Periodo rett</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Periodo riepilogo</ita>
<eng>???</eng>
<max>18</max>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Periodo rif</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Periodo: Da</ita>
<eng>???</eng>
<max>16</max>
<src>772200a.msk</src>
</entry>
<entry>
<ita>Periodo@10g%s</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Permessi</ita>
<eng>???</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Permetti il rescheduling</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Permetti rescheduling</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Persona</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Persona di rif</ita>
<eng>???</eng>
<max>15</max>
<src>cetbloc.msk</src>
</entry>
<entry>
<ita>Persona di riferimento</ita>
<eng>???</eng>
<max>23</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Persona fisica</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Persona Fisica</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Persona Giuridica</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Persona Rif</ita>
<eng>???</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>Personalizz</ita>
<eng>???</eng>
<max>13</max>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Personalizzato</ita>
<eng>???</eng>
<max>15</max>
<src>ba2600s.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4200.msk,mr1100a.msk,mr2100a.msk</src>
</entry>
<entry>
<ita>Personalizzazione documenti</ita>
<eng>???</eng>
<src>dtmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Personalizzazioni</ita>
<eng>???</eng>
<src>ba2200.msk,ce0500b.msk</src>
</entry>
<entry>
<ita>Persone</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Persone fisiche</ita>
<eng>???</eng>
<src>ba4200b.msk,bamenu.men,cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Persone Fisiche</ita>
<eng>???</eng>
<src>ba4200c.msk,ba6100a.msk</src>
</entry>
<entry>
<ita>Persone fisiche: imprese individuali e soggetti esercenti arti e professioni</ita>
<eng>???</eng>
<src>771100h.msk</src>
</entry>
<entry>
<ita>Persone Giuridiche</ita>
<eng>???</eng>
<src>ba4200b.msk,ba6100a.msk</src>
</entry>
<entry>
<ita>Persone giuridiche</ita>
<eng>???</eng>
<src>ba4200c.msk,bamenu.men,cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Persone impiegate</ita>
<eng>???</eng>
<max>18</max>
<src>mr0400a.msk</src>
</entry>
<entry>
<ita>Persone impiegate in media</ita>
<eng>???</eng>
<max>27</max>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Persone su un turno</ita>
<eng>???</eng>
<max>20</max>
<src>mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Pesi per CONAI (Kg</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>peso</ita>
<eng>???</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Peso</ita>
<eng>???</eng>
<max>5</max>
<src>ba8200a.msk,bollac.msk,bollaf.msk,db0500b.msk,fatturaa.msk,ordbon.msk,ordinef.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Peso netto</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Peso Netto</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Peso netto : U.M</ita>
<eng>???</eng>
<max>17</max>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Peso netto non corretto o non presente</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>pianificato</ita>
<eng>???</eng>
<max>12</max>
<src>mr2100b.msk</src>
</entry>
<entry>
<ita>Pianificazione a due livelli</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Pianificazione acquisti</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Pianificazione automatica</ita>
<eng>???</eng>
<src>mr2500.msk,mr2.exe</src>
</entry>
<entry>
<ita>Pianificazione ordini</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk,mr2500.msk,mrmenu.men,mr2.exe</src>
</entry>
<entry>
<ita>pianificazione ordini</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Pianificazione Ordini</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Pianificazione ordini acquisto</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Piano</ita>
<eng>???</eng>
<max>7</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Piano conti &#2F; tabella causali</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>piano dei conti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Piano dei conti</ita>
<eng>???</eng>
<max>16</max>
<src>ca0400a.msk,ca3300.msk,ca3600.msk,ca3700.msk,cg0100a.msk,cg4200a.msk,cg7200a.msk,tp0100a.msk</src>
</entry>
<entry>
<ita>Piano dei Conti</ita>
<eng>???</eng>
<src>ab0200a.msk,ab0.exe</src>
</entry>
<entry>
<ita>Piano dei conti contabile</ita>
<eng>???</eng>
<src>ca0400a.msk,ca3600.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Piano dei conti industriale</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Piano scaffale</ita>
<eng>???</eng>
<max>15</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Picture</ita>
<eng>???</eng>
<max>8</max>
<src>ba2600r.msk,ba2600y.msk,ce0400a.msk</src>
</entry>
<entry>
<ita>Piede</ita>
<eng>???</eng>
<src>sc3100c.msk,ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Pieno</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Piu' luoghi</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Plafond art. 8</ita>
<eng>???</eng>
<max>19</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art. 8 bis</ita>
<eng>???</eng>
<max>19</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art. 9</ita>
<eng>???</eng>
<max>19</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art.8</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art.8b</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art.9</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plastica</ita>
<eng>???</eng>
<max>9</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>PLURIENNALI</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Plurimandatario</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Plus&#2F;Minus@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Plusv. reinv</ita>
<eng>???</eng>
<max>15</max>
<src>ce1500b.msk,ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Plusval.&#2F;Minus. patrim</ita>
<eng>???</eng>
<max>23</max>
<src>ce1201b.msk</src>
</entry>
<entry>
<ita>Plusval.patrimon.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Plusval.reinvestita@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>PLUSVALENZA</ita>
<eng>???</eng>
<max>16</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Plusvalenza</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Plusvalenza reinvestita</ita>
<eng>???</eng>
<max>25</max>
<src>ce0500b.msk,ce1500b.msk,cetbtmc.msk</src>
</entry>
<entry>
<ita>Plusvalenze</ita>
<eng>???</eng>
<max>23</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Portafoglio Effetti all'incasso</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Portafoglio Effetti allo sconto</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Portafoglio Effetti salvo buon fine</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Porto</ita>
<eng>???</eng>
<max>10</max>
<src>bollac.msk,bollaf.msk,cg0200a.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pos</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Pos. prima colonna</ita>
<eng>???</eng>
<max>19</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>positive</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Posizionamento</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>POSIZIONAMENTO MODULI</ita>
<eng>???</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>Posizionare cursore sulla data di operazione in immissione</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Posizione X</ita>
<eng>???</eng>
<max>12</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Posizioni</ita>
<eng>???</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Posizioni@20gINPS n.@30g@s INAIL n. @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Possibilita' di ammortamento sul movimento</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Possibilita' di generazione nuovo cespite</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Post-processing</ita>
<eng>???</eng>
<max>16</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Posta</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Posta elettr</ita>
<eng>???</eng>
<max>13</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Posta elettronica@20g@s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Posticipare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Pr</ita>
<eng>???</eng>
<max>3</max>
<src>ba2100s.msk,ba4500a.msk,batbvet.msk,bolacq.msk,bollac.msk,bollaf.msk,ca0600a.msk,fatacq.msk</src>
</entry>
<entry>
<ita>PR.A.S.S.I. S.p.A</ita>
<eng>???</eng>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>Pre-processing</ita>
<eng>???</eng>
<max>16</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>precedente</ita>
<eng>???</eng>
<src>ba4.exe,ba6.exe</src>
</entry>
<entry>
<ita>Precedente</ita>
<eng>???</eng>
<src>ba4600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Precedenti</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Preferiti</ita>
<eng>???</eng>
<src>ba0400a.msk,bamenu.men</src>
</entry>
<entry>
<ita>Prefisso</ita>
<eng>???</eng>
<max>9</max>
<src>ba4500a.msk,ca0300a.msk</src>
</entry>
<entry>
<ita>Prefisso : EAN 8</ita>
<eng>???</eng>
<max>17</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Prefisso del piano dei conti analitico</ita>
<eng>???</eng>
<src>ca3300.msk,ca3700.msk,ca3800.msk</src>
</entry>
<entry>
<ita>Prefisso fax</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Prefisso per la numerazione</ita>
<eng>???</eng>
<max>28</max>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Prefisso tel</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Preleva i prezzi da</ita>
<eng>???</eng>
<max>20</max>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Preleva messaggi MAPI</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Prelievo operato</ita>
<eng>???</eng>
<max>39</max>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Premere &#3C;Conferma&#3E; per confermare il posizionamento</ita>
<eng>???</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>Premere &#3C;Riprova&#3E; per ritentare il posizionamento</ita>
<eng>???</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>Premere il bottone '%s'&#A;per richiedere l'attivazione di %d utenti</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Premere il bottone '%s'&#A;per rinnovare il contratto di assistenza per l'anno %u</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Preparare %d dischetti vuoti e controllare che il primo sia nel drive %c:&#A;%s</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Preparazione archivi&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Preparazione archivi&#D;Prego attendere</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Preparazione dei file per</ita>
<eng>???</eng>
<max>26</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Preparazione file temporaneo di stampa</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Preparazione file temporaneo di stampa per l'agente</ita>
<eng>???</eng>
<max>52</max>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Preparazione stampa</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Presentati elenchi in precedenza</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>PRESENTATI IL</ita>
<eng>???</eng>
<max>14</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Presentati il</ita>
<eng>???</eng>
<max>14</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Presente su dischetto</ita>
<eng>???</eng>
<src>cg6400a.msk</src>
</entry>
<entry>
<ita>presso di Voi, intestato a: @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Prestazione</ita>
<eng>???</eng>
<max>12</max>
<src>verig06.msk</src>
</entry>
<entry>
<ita>Prestazione per fatturazione</ita>
<eng>???</eng>
<max>29</max>
<src>vetbatr.msk,vetbrss.msk</src>
</entry>
<entry>
<ita>Prestazioni</ita>
<eng>???</eng>
<src>sv1200a.msk,verig06.msk,vetbprs.msk,vetbtri.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Prestazioni comunque erogate in forma di trattamento periodico ai sensi del decreto legislativo 21 aprile 1993, n. 124</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>prestazioni di fideiussioni e di ogni altra garanzia</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prestazioni di lavoro autonomo non esercitate abitualmente</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prestazioni di lavoro autonomo rientranti nell'esercizio di arte o professione abituale</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prestazioni di servizi non soggette all'imposta</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Prestazioni in forma di capitale e riscatti erogati dalle forme di previdenza complementare di cui al D.Lgs 21 aprile 1993,n. 124 e sucessive modificazioni a lavoratori autonomi e imprenditori individuali</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prestazioni rese dagli sportivi con contratto di lavoro autonomo</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prevalente</ita>
<eng>???</eng>
<src>771100b.msk,ba4500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>prevalente@20gCod. @pn Desc. %s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Preventivo</ita>
<eng>???</eng>
<src>ca0600a.msk,ca2100a.msk,ca3100.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Preventivo e variazione</ita>
<eng>???</eng>
<src>ca3200.msk</src>
</entry>
<entry>
<ita>Previdenza</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Prezzi</ita>
<eng>???</eng>
<src>mg3100b.frm</src>
</entry>
<entry>
<ita>Prezzo</ita>
<eng>???</eng>
<max>7</max>
<src>ba8300b.msk,batbcau.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Prezzo di listino</ita>
<eng>???</eng>
<src>mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>Prezzo e Sconto</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Prezzo listino</ita>
<eng>???</eng>
<src>db1100a.msk,db2400a.msk</src>
</entry>
<entry>
<ita>Prezzo Listino</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Prezzo lordo</ita>
<eng>???</eng>
<max>16</max>
<src>ve2300x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Prezzo Netto</ita>
<eng>???</eng>
<max>23</max>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Prezzo netto</ita>
<eng>???</eng>
<max>21</max>
<src>ve2300x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Prezzo omaggio</ita>
<eng>???</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Prezzo storico</ita>
<eng>???</eng>
<max>21</max>
<src>ve2300x.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Prezzo vendita</ita>
<eng>???</eng>
<src>db2400a.msk</src>
</entry>
<entry>
<ita>Prg</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Prima</ita>
<eng>???</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>Prima nota</ita>
<eng>???</eng>
<src>ca2100a.msk,cg5000a.msk,cgmenu.men,cg2.exe</src>
</entry>
<entry>
<ita>Prima rata acconto C.s.s.n. per il 1996</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk</src>
</entry>
<entry>
<ita>Prima rata acconto C.s.s.n. per il 1997</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Prima rata acconto Irpef per il 1996</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk</src>
</entry>
<entry>
<ita>Prima rata acconto Irpef per il 1997</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>PRIMA RIGA</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0500a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Primo codice errato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Primo gruppo</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Primo livello</ita>
<eng>???</eng>
<max>17</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>primo trimestre</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Print</ita>
<eng>???</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Priorita'</ita>
<eng>???</eng>
<max>10</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Priorita' focus</ita>
<eng>???</eng>
<max>17</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Priorita' ordine</ita>
<eng>???</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Privato</ita>
<eng>???</eng>
<max>16</max>
<src>ce1101b.msk,ce1201b.msk</src>
</entry>
<entry>
<ita>PRIVATO</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Privilegiate</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Pro</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Probabilmente e' necessario attivare il contratto di assistenza per l'anno in corso</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Probabilmente non e' inserita la chiave di protezione&#A;oppure mancano i relativi driver</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Probabilmente &#E8; stato superato il numero massimo di utenti</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Problemi nella registrazione dei documenti.&#A;(numerazione %s, tipo %s)&#A;Ripeto l'elaborazione</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>procacciatore di affari</ita>
<eng>???</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Procedere con l'azzeramento del file %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Procedo con la creazione dei movimenti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Procedura interrotta dall'utente</ita>
<eng>???</eng>
<src>cg2.exe,tp0.exe</src>
</entry>
<entry>
<ita>Prod.C</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Prod.F</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Prodotti Finiti</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Prodotto finito</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Produttivita'</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Produttivita' media</ita>
<eng>???</eng>
<max>27</max>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Produttivita' teorica</ita>
<eng>???</eng>
<max>22</max>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Produttore</ita>
<eng>???</eng>
<max>11</max>
<src>ba1500a.msk,ve7300a.frm,ba1.exe</src>
</entry>
<entry>
<ita>Produz</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>produzione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Produzione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Produzione non rilevata</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Profili di stampa</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Profili documento personalizzati</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Profili estratto conto</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Profilo</ita>
<eng>???</eng>
<max>8</max>
<src>ba2500a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,cg1400a.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Profilo base</ita>
<eng>???</eng>
<max>15</max>
<src>ba2100b.msk,sc3100a.msk,sc3100b.msk</src>
</entry>
<entry>
<ita>Profilo destinazione</ita>
<eng>???</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Profilo documento</ita>
<eng>???</eng>
<max>21</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Profilo sorgente</ita>
<eng>???</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Profilo stampa aggiuntivo</ita>
<eng>???</eng>
<max>26</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Profilo stampa principale</ita>
<eng>???</eng>
<max>26</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Profitti e perdite</ita>
<eng>???</eng>
<max>23</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Profondita'</ita>
<eng>???</eng>
<max>12</max>
<src>db0500c.msk</src>
</entry>
<entry>
<ita>Proforma</ita>
<eng>???</eng>
<src>cg7200a.msk</src>
</entry>
<entry>
<ita>Prog</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Progr</ita>
<eng>???</eng>
<src>cg3200a.msk,mr2500.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Progr. prec</ita>
<eng>???</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Progr.Att.:Dare</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Attuali: Dare</ita>
<eng>???</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Elim.:Dare</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Eliminati: Dare</ita>
<eng>???</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Prov.:Dare</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Provvisori: Dare</ita>
<eng>???</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Programma</ita>
<eng>???</eng>
<max>10</max>
<src>ba0300a.msk,ba1400a.msk,ba1600b.msk,mr2500.msk,770.exe,774.exe,775.exe,777.exe</src>
</entry>
<entry>
<ita>Programma funzionante SOLO se in contabilita' analitica si usa il piano dei conti contabile</ita>
<eng>???</eng>
<src>ca3.exe,cg7.exe</src>
</entry>
<entry>
<ita>Programma non ancora implementato</ita>
<eng>???</eng>
<src>or1.exe</src>
</entry>
<entry>
<ita>Programmazione effettuata con successo</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Programmi</ita>
<eng>???</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>PROGRESSIVI COMMESSA</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Progressivi plafond non ricalcolati per i mesi precedenti: possibili errori</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>PROGRESSIVI PRECEDENTI</ita>
<eng>???</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>Progressivo</ita>
<eng>???</eng>
<max>12</max>
<src>sv1200a.msk,velib04e.msk,ve7200a.frm</src>
</entry>
<entry>
<ita>Progressivo avere</ita>
<eng>???</eng>
<max>21</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Progressivo banca</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Progressivo dare</ita>
<eng>???</eng>
<max>21</max>
<src>ba5200a.msk,batbreg.msk,cg3400b.msk</src>
</entry>
<entry>
<ita>Progressivo del giorno</ita>
<eng>???</eng>
<max>23</max>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Progressivo invio</ita>
<eng>???</eng>
<max>18</max>
<src>batbreg.msk,li0600a.msk</src>
</entry>
<entry>
<ita>Progressivo per versamento banca</ita>
<eng>???</eng>
<max>33</max>
<src>770100b.msk,770100d.msk</src>
</entry>
<entry>
<ita>Proiezione ammortamenti cespiti</ita>
<eng>???</eng>
<src>ce4300.msk</src>
</entry>
<entry>
<ita>Proiezione degli ammortamenti</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Prompt</ita>
<eng>???</eng>
<max>7</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Prop. da funz</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Proposte</ita>
<eng>???</eng>
<max>12</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Proposte d'ordine</ita>
<eng>???</eng>
<src>mr2100c.msk,mr2200f.msk</src>
</entry>
<entry>
<ita>Proposte di anticipo</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Proposte di dilazione</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Proposte di disdetta</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Proprieta'</ita>
<eng>???</eng>
<src>ba1400a.msk,ba8300a.msk</src>
</entry>
<entry>
<ita>Proprieta' dell'azienda</ita>
<eng>???</eng>
<max>30</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Prorata</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Proroga</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe,ca2.exe,ca3.exe,ci1.exe,ve0.exe,ve2.exe</src>
</entry>
<entry>
<ita>Prorogata</ita>
<eng>???</eng>
<src>batbcms.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>Prospetti C,D,E</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetti F,G,H</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto</ita>
<eng>???</eng>
<src>771230e1.msk,771233a.msk,771233b.msk</src>
</entry>
<entry>
<ita>PROSPETTO</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>Prospetto 1</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Prospetto 2 - I</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Prospetto 2 - II</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Prospetto 3</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Prospetto 74 ter</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Prospetto A</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto A,B</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto B</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto C</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto cespiti</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Prospetto complessivo</ita>
<eng>???</eng>
<src>cg5500a.msk</src>
</entry>
<entry>
<ita>Prospetto D</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto dati generali</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Prospetto delle somme soggette a ritenuta e delle ritenute operate</ita>
<eng>???</eng>
<max>74</max>
<src>771233a.msk</src>
</entry>
<entry>
<ita>Prospetto di rimborso</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>PROSPETTO DI RIMBORSO</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Prospetto E</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto F</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto G</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto H</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Prospetto mensile</ita>
<eng>???</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Prospetto regime agricolo</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Prospetto riservato ai sostituti non tenuti alla presentazione</ita>
<eng>???</eng>
<src>771400a.msk</src>
</entry>
<entry>
<ita>Prospetto rivalutazioni</ita>
<eng>???</eng>
<src>ce3400a.msk,cemenu.men,ce3.exe</src>
</entry>
<entry>
<ita>PROSPETTO RIVALUTAZIONI</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Prospetto ventilazione</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Prospetto versamenti</ita>
<eng>???</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Prot</ita>
<eng>???</eng>
<max>5</max>
<src>batbcms.msk,cg3.exe</src>
</entry>
<entry>
<ita>Prot. IVA</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Protezione</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Protoc</ita>
<eng>???</eng>
<src>cg2100a.msk</src>
</entry>
<entry>
<ita>Protocollo IVA</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100c.msk,cg2100p.msk,cg2100s.msk,sc0100b.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>protocollo n. %-5ld</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Prov</ita>
<eng>???</eng>
<max>5</max>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100g.msk,ba3300a.msk,ba4200b.msk</src>
</entry>
<entry>
<ita>Prov. destinazione</ita>
<eng>???</eng>
<max>19</max>
<src>in0500a.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Prova</ita>
<eng>???</eng>
<max>6</max>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>proventi corrisposti a stabili organizzazioni estere di imprese residenti, non appartenenti all'impresa erogante, assoggettabili alla ritenuta d'acconto nella misura del 12,50 o del 27 per cento (art.26,ultimo comma,del D.P.R.600 del 1973</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>proventi derivanti da mutui, depositi e conti correnti diversi da quelli bancari e postali, ad eccezione dei proventi derivanti da prestiti di denaro</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>proventi derivanti da operazioni di mutuo di titoli garantito</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>proventi derivanti da operazioni di pronti contro termine e di riporto su titoli e valute</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>proventi di cui all'art.41, comma 1, lett. g-bis, del Tuir, divenuti esigibili dal 1 gennaio al 18 agosto 1999, per i quali non &#E9; stata resa l'opzione di cui all'art.2, comma 5, del D.Lgs. n.259 del 1999</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>proventi di cui all'art.41, comma 1, lettere g-bis e g-ter, del Tuir, assoggettati a ritenuta a titolo d'acconto o non assoggetati a ritenuta, percepiti da soggetti non esercenti attivit&#E1; d'impresa, ai sensi dell'art.26,comma3-bis,DPR600 del 1973</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Proventi soggetti a ritenuta</ita>
<eng>???</eng>
<max>29</max>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Province</ita>
<eng>???</eng>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Province d'origine</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Provincia</ita>
<eng>???</eng>
<max>10</max>
<src>771100h.msk,771150a.msk,ba3300a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk</src>
</entry>
<entry>
<ita>Provincia&#A;Dest</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Provincia&#A;Orig</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Provincia assente</ita>
<eng>???</eng>
<src>in0500a.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Provincia d'origine</ita>
<eng>???</eng>
<max>20</max>
<src>in0500a.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Provincia di nascita</ita>
<eng>???</eng>
<max>21</max>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Provincia di origine</ita>
<eng>???</eng>
<max>21</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Provincia\nOrig</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Provinciale</ita>
<eng>???</eng>
<max>15</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Provv</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,cg3200a.msk,ef0100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Provv. &#2F; Def</ita>
<eng>???</eng>
<max>13</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Provvedimenti amministrativi</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Provvedimento amministrativo</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Provvigione</ita>
<eng>???</eng>
<max>12</max>
<src>bastcve.msk,batbcve.msk,cg0200a.msk,db1100a.msk,db2400a.msk,mg1400.msk,ve2400.msk,verig01.msk</src>
</entry>
<entry>
<ita>Provvigione %</ita>
<eng>???</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Provvigione del capozona percepita sulle provvigioni</ita>
<eng>???</eng>
<max>53</max>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione fissa</ita>
<eng>???</eng>
<max>19</max>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione liquidabile al pagamento</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione liquidabile alla fatturazione</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione\ndocumento</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Provvigione\nmaturata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Provvigioni</ita>
<eng>???</eng>
<src>pr0700b.msk,prmenu.men</src>
</entry>
<entry>
<ita>Provvigioni agenti</ita>
<eng>???</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a commissionario</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a incaricato per la vendita porta a porta e per la vendita ambulante di giornali quotidiani e periodici (L. 25 febbraio 1987, n. 67</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a incaricato per le vendite a domicilio</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a mediatore</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a procacciatore di affari</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte ad agente o rappresentante di commercio monomandatario</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte ad agente o rappresentante plurimandatario</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>provvigioni degli incaricati per le vendite a domicilio</ita>
<eng>???</eng>
<src>771230db.msk</src>
</entry>
<entry>
<ita>Provvisori</ita>
<eng>???</eng>
<src>sv1100a.msk,ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>provvisoria</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Provvisoria</ita>
<eng>???</eng>
<src>cacnva.msk,db1100a.msk,ef0100a.msk,ef0500a.msk,mg1400.msk,or1100a.msk,or1200a.msk,ve0100a.msk</src>
</entry>
<entry>
<ita>PROVVISORIO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Provvisorio</ita>
<eng>???</eng>
<src>mr0500a.msk,ve0100c.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Prz</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Pubblica</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Pubblico</ita>
<eng>???</eng>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Pulsantiera</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Punto</ita>
<eng>???</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>punto di riordino</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Pz. per collo</ita>
<eng>???</eng>
<max>21</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Pz. per confezione</ita>
<eng>???</eng>
<max>22</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Q</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Q.ta attuale</ita>
<eng>???</eng>
<max>16</max>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Q.ta iniziale</ita>
<eng>???</eng>
<max>16</max>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Q.ta proposta</ita>
<eng>???</eng>
<max>18</max>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Q.ta' base sconto</ita>
<eng>???</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Q.ta' limite scagl</ita>
<eng>???</eng>
<max>19</max>
<src>ve2100r.msk,ve2300x.msk</src>
</entry>
<entry>
<ita>Q.ta' sconto&#2F;omaggio</ita>
<eng>???</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Qta</ita>
<eng>???</eng>
<max>4</max>
<src>db1100a.msk,mg1100.msk,ve7300a.frm,mr2.exe</src>
</entry>
<entry>
<ita>Qta prezzo</ita>
<eng>???</eng>
<max>11</max>
<src>vetbatr.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>Qta'</ita>
<eng>???</eng>
<max>5</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Qta' agg.1</ita>
<eng>???</eng>
<max>12</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Qta' evasa</ita>
<eng>???</eng>
<max>11</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quadratura con Libro Giornale</ita>
<eng>???</eng>
<src>cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>Quadratura fondi</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Quadri</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Quadri compilati</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Quadri inviati</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>quadri L aggiuntivi e n</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>quadri N,P,Q,R,S,T aggiuntivi</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Quadrimestrale</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Quadrimestre</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Quadro</ita>
<eng>???</eng>
<max>7</max>
<src>770100a.msk,770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Quadro 750</ita>
<eng>???</eng>
<max>12</max>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Quadro 740</ita>
<eng>???</eng>
<max>11</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Quadro 750</ita>
<eng>???</eng>
<max>11</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Quadro A</ita>
<eng>???</eng>
<max>10</max>
<src>771200a.msk,776100b.msk,ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Quadro A bis</ita>
<eng>???</eng>
<src>771200l.msk</src>
</entry>
<entry>
<ita>Quadro A1</ita>
<eng>???</eng>
<max>11</max>
<src>771200c.msk,776100b.msk,ba4600a.msk</src>
</entry>
<entry>
<ita>Quadro A2</ita>
<eng>???</eng>
<max>11</max>
<src>771200e.msk,776100b.msk</src>
</entry>
<entry>
<ita>Quadro A3</ita>
<eng>???</eng>
<max>11</max>
<src>771200g.msk,776100b.msk</src>
</entry>
<entry>
<ita>Quadro Ab</ita>
<eng>???</eng>
<max>11</max>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro B</ita>
<eng>???</eng>
<src>776100b.msk,ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Quadro B1</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro Base</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro C</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Quadro D</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Quadro D1</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Quadro E2</ita>
<eng>???</eng>
<max>11</max>
<src>771230e2.msk,776100b.msk</src>
</entry>
<entry>
<ita>Quadro F</ita>
<eng>???</eng>
<src>776100b.msk,ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Quadro F1</ita>
<eng>???</eng>
<src>771232a.msk,776100b.msk</src>
</entry>
<entry>
<ita>Quadro F2</ita>
<eng>???</eng>
<src>771233a.msk,776100b.msk</src>
</entry>
<entry>
<ita>Quadro G</ita>
<eng>???</eng>
<src>776100b.msk,ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Quadro G1</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro H</ita>
<eng>???</eng>
<max>10</max>
<src>771290a.msk,776100b.msk,ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Quadro I</ita>
<eng>???</eng>
<max>10</max>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro IVA VT Pag.1</ita>
<eng>???</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Quadro IVA VT Pag.2</ita>
<eng>???</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Quadro L agg</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro M</ita>
<eng>???</eng>
<src>771400a.msk</src>
</entry>
<entry>
<ita>Quadro N</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro N agg</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro P</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro plafond</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Quadro Q</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro R</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>QUADRO RELATIVO ALLA DISPONIBILITA' E UTILIZZAZIONE MENSILE DEI PLAFONDS</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>QUADRO RELATIVO ALLA DISPONIBILITA' ED ALL'UTILIZZO MENSILE DEI PLAFONDS</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Quadro S</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro T</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro U</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>QUADRO VT</ita>
<eng>???</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Quadro VT</ita>
<eng>???</eng>
<src>cg5800a.msk,cgmenu.men,cg5.exe</src>
</entry>
<entry>
<ita>Qualifica</ita>
<eng>???</eng>
<max>18</max>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Qualifica errata</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Qualsiasi</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk</src>
</entry>
<entry>
<ita>Quantita</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Quantita'</ita>
<eng>???</eng>
<max>10</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Quantita' a saldo prec</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Quantita' consegnata&#7C;Quantita' da fatturare</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Quantita' prodotta</ita>
<eng>???</eng>
<max>19</max>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Quantita' proposte a partire dal %s (colonna %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Quantita' residua&#7C;Quantita' da evadere</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 1</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 2</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 3</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 4</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 5</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nEvasa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantit&#E0;</ita>
<eng>???</eng>
<max>9</max>
<src>ve2400.msk,mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm,mg3500.frm,mg4300.frm,ve1200a.frm</src>
</entry>
<entry>
<ita>Quantit&#E0; prodotta</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Quarto gruppo</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>quarto trimestre</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Quater</ita>
<eng>Quater</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Query</ita>
<eng>???</eng>
<src>ba8200a.msk,ba8300c.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Query e Report</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Query Generator</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Query sottosezione</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Query SQL origine dei dati</ita>
<eng>???</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Questa procedura ricalcola il codice esercizio</ita>
<eng>???</eng>
<src>cg1300d.msk</src>
</entry>
<entry>
<ita>Questo e' un programma dimostrativo.&#A;Oggi rimangono %s minuti di utilizzo</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Questo movimento e' stato registrato con una percentuale&#A;prorata non compatibile con quella corrente:&#A;Premere il bottone di correzione automatica delle righe</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Quietanza</ita>
<eng>???</eng>
<max>13</max>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk</src>
</entry>
<entry>
<ita>Quindicina</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Quindicinale</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Quinquies</ita>
<eng>Quinquies</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Quinto gruppo</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Quota</ita>
<eng>???</eng>
<src>ce4200a.frm</src>
</entry>
<entry>
<ita>Quota a carico del committente</ita>
<eng>???</eng>
<max>31</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Quota contributo INPS a carico del committente non valida</ita>
<eng>???</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Quota non + amm.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Quota non amm</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Quota provvig</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Quota provvigioni</ita>
<eng>???</eng>
<max>38</max>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Quota\nprovvigioni</ita>
<eng>???</eng>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Quote</ita>
<eng>???</eng>
<max>6</max>
<src>ba4600a.msk,ce1101b.msk,ce1201b.msk,ce1400d.msk,cetbcac.msk</src>
</entry>
<entry>
<ita>Quote amm.to accelerato</ita>
<eng>???</eng>
<src>ce2300b.msk</src>
</entry>
<entry>
<ita>Quote amm.to anticipato</ita>
<eng>???</eng>
<src>ce2300b.msk</src>
</entry>
<entry>
<ita>Quote amm.to normale</ita>
<eng>???</eng>
<max>23</max>
<src>ce2300b.msk</src>
</entry>
<entry>
<ita>Quote d'ammortamento</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Quote per priv</ita>
<eng>???</eng>
<max>15</max>
<src>ce1101b.msk,ce1201b.msk</src>
</entry>
<entry>
<ita>Quote perse</ita>
<eng>???</eng>
<max>16</max>
<src>ce0500b.msk,ce1101b.msk,ce1201b.msk,ce1500b.msk,cetbtmc.msk</src>
</entry>
<entry>
<ita>Quote perse private</ita>
<eng>???</eng>
<max>20</max>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>R</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>R.IVA @b%3s@r Prot. @b%ld@r</ita>
<eng>???</eng>
<max>28</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>R.qualifica</ita>
<eng>???</eng>
<max>14</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>R.S</ita>
<eng>???</eng>
<max>4</max>
<src>sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>R.S.S</ita>
<eng>???</eng>
<max>7</max>
<src>771100a.msk,771100b.msk</src>
</entry>
<entry>
<ita>Radio</ita>
<eng>???</eng>
<src>ba2600o.msk</src>
</entry>
<entry>
<ita>Raffronta dal</ita>
<eng>???</eng>
<max>14</max>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Raffronto</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Rag. fis</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Rag. soc</ita>
<eng>???</eng>
<max>9</max>
<src>cg0200a.msk,cg0200b.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>Rag. Soc</ita>
<eng>???</eng>
<max>9</max>
<src>776100a.msk,776200a.msk,776300a.msk,ba3300a.msk,bagn002.msk,cg0500a.msk,cg4800b.msk,cg4900b.msk</src>
</entry>
<entry>
<ita>Rag. soc. allegato</ita>
<eng>???</eng>
<max>21</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Rag. sociale</ita>
<eng>???</eng>
<max>14</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Rag.soc</ita>
<eng>???</eng>
<max>8</max>
<src>cg5500a.msk,cg5700a.msk,cg5800a.msk</src>
</entry>
<entry>
<ita>Rag.Soc</ita>
<eng>???</eng>
<max>8</max>
<src>cg0400a.msk,cg0400b.msk,cg3800a.msk,cg4700a.msk,sc2200a.msk,ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Rag.sociale</ita>
<eng>???</eng>
<max>14</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>ragg</ita>
<eng>???</eng>
<max>5</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Ragg. fisc</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Ragg. fiscale</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Ragg.fisc</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Ragg.fiscale</ita>
<eng>???</eng>
<max>13</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Raggio smussatura</ita>
<eng>???</eng>
<max>18</max>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Raggr. fisc.&#2F;codice</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Raggr. fiscale</ita>
<eng>???</eng>
<max>29</max>
<src>pr0600a.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Raggr.fiscale</ita>
<eng>???</eng>
<max>14</max>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Raggrupp. fiscale</ita>
<eng>???</eng>
<max>20</max>
<src>batbcau.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Raggrupp. fiscali articoli</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Raggruppa</ita>
<eng>???</eng>
<max>10</max>
<src>ba8200a.msk,db0500c.msk,db1100a.msk,mr1100a.msk</src>
</entry>
<entry>
<ita>Raggruppa all'unita' di misura di distinta</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,mr1100a.msk</src>
</entry>
<entry>
<ita>Raggruppa all'unita' di misura principale</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,mr1100a.msk</src>
</entry>
<entry>
<ita>Raggruppa articoli senza codice e non presenti in anagrafica</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Raggruppa i clienti</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Raggruppa i documenti</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Raggruppa le rate</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Raggruppa Omaggi con Merce</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Raggruppa per unita' di misura</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Raggruppamenti causali magazzino</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Raggruppamenti fiscali causali</ita>
<eng>???</eng>
<max>31</max>
<src>batbrfc.msk</src>
</entry>
<entry>
<ita>Raggruppamento</ita>
<eng>???</eng>
<max>15</max>
<src>ba8300c.msk,ba8300e.msk</src>
</entry>
<entry>
<ita>Raggruppamento colonne</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Raggruppamento documenti</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Raggruppamento documento</ita>
<eng>???</eng>
<max>25</max>
<src>bolacq.msk,bollac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Raggruppamento effetti</ita>
<eng>???</eng>
<max>23</max>
<src>bolacq.msk,bollac.msk,cg0200a.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Raggruppamento fisc</ita>
<eng>???</eng>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale</ita>
<eng>???</eng>
<src>mg3500.msk,ve0200e.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale assente</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale non presente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscali articoli</ita>
<eng>???</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Raggruppamento ordine</ita>
<eng>???</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Raggruppamento per agente</ita>
<eng>???</eng>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Raggruppamento per banca di presentazione</ita>
<eng>???</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Raggruppamento per commessa</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Raggruppo</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo articoli</ita>
<eng>???</eng>
<max>19</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Raggruppo gli articoli della stessa classe fiscale</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo gli articoli dello stesso ragg. fiscale</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo i magazzini</ita>
<eng>???</eng>
<src>batbreg.msk,mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo le causali</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo le giacenze dello stesso articolo</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo per classe fiscale articoli</ita>
<eng>???</eng>
<max>38</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Raggruppo per gruppo causali</ita>
<eng>???</eng>
<max>30</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Raggruppo per gruppo fiscale articoli</ita>
<eng>???</eng>
<max>38</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Ragguaglio al periodo di possesso degli ammortamenti sulle parti vendute</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Ragione</ita>
<eng>???</eng>
<max>8</max>
<src>770100a.msk,770200a.msk,771200a.msk,771200c.msk,771200e.msk,771200g.msk,771200l.msk,771231a.msk</src>
</entry>
<entry>
<ita>Ragione soc</ita>
<eng>???</eng>
<max>12</max>
<src>771100d.msk</src>
</entry>
<entry>
<ita>Ragione Soc.Clienti</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Ragione Sociale</ita>
<eng>???</eng>
<max>16</max>
<src>771100e.msk,771100f.msk,772100a.msk,772200a.msk,772300a.msk,ba2200.msk,ba4300a.msk,ba4400a.msk</src>
</entry>
<entry>
<ita>Ragione sociale</ita>
<eng>???</eng>
<max>16</max>
<src>770200a.msk,771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100f.msk,771100g.msk</src>
</entry>
<entry>
<ita>RAGIONE SOCIALE</ita>
<eng>???</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>Ragione sociale assente</ita>
<eng>???</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Ragione sociale Cliente</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ragione sociale cliente</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ragione Sociale Cliente</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Ragione sociale fornitore</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ragione sociale Fornitore</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ragione Sociale Fornitore</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Ragione sociale mancante: assumo %s</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Ragione sociale obbligatoria</ita>
<eng>???</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Range categoria merceologica non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice agente non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice articolo non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice categoria vendita non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice cliente non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice pagamento non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice sconto non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice zona non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range raggruppamento fiscale non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range sottocategoria merceologica non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Rapp. int. dir</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Rapp. interb. dir</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>rapp. interb. dir</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Rapporti interb. diretti</ita>
<eng>???</eng>
<src>ba3700a.msk,ef0100a.msk,ef0300a.msk</src>
</entry>
<entry>
<ita>Rapporti interban. diretti</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Rapporti Interbancari Diretti</ita>
<eng>???</eng>
<src>batbclr.msk</src>
</entry>
<entry>
<ita>Rapporti interbancari diretti</ita>
<eng>???</eng>
<src>cg2100s.msk,ef0a00a.msk,sc0100b.msk,sc2200a.msk,cg6.exe,ef0.exe</src>
</entry>
<entry>
<ita>Rappresentante</ita>
<eng>???</eng>
<max>16</max>
<src>771100c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Rappresentante legale o di fatto</ita>
<eng>???</eng>
<src>771100c.msk</src>
</entry>
<entry>
<ita>Rappresentante@20g@s @30g%s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Rata</ita>
<eng>???</eng>
<max>5</max>
<src>cg2100p.msk,ef0a00a.msk,pr1300a.frm,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Rata pagamento</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Rata saldata</ita>
<eng>???</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Rate</ita>
<eng>???</eng>
<max>16</max>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,ef0a00a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ratei&#2F;Risconti</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Reale</ita>
<eng>???</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>reale</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Recapito</ita>
<eng>???</eng>
<src>batbvet.msk,bolacq.msk,bollac.msk,bollaf.msk,cg0200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Record</ita>
<eng>???</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Record a lunghezza fissa</ita>
<eng>???</eng>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Record elaborato - fine produzione</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Record elaborato - inizio produzione</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Record elaborato - rettifica</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Record usati</ita>
<eng>???</eng>
<max>13</max>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Record vuoto - record scartato</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>redditi assoggettati in parte al contributo 10%</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>redditi completamente assoggettati al contributo 10%</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>redditi di capitale corrisposti a soggetti residenti non esercenti attivit&#E1; d'impresa comerciale, assoggettati alla ritenuta a titolo d'acconto di cui all'art.26, ultimo comma del D.P.R. n.600 del 1973</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>redditi non assoggettati al contributo 10%</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>Reddito corrisposto</ita>
<eng>???</eng>
<src>771200g.msk</src>
</entry>
<entry>
<ita>Referente</ita>
<eng>???</eng>
<max>21</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Reg</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Regime agenzie di viaggio</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Regime agricolo</ita>
<eng>???</eng>
<max>23</max>
<src>ba4500a.msk,batbiva.msk</src>
</entry>
<entry>
<ita>Regime IVA</ita>
<eng>???</eng>
<max>11</max>
<src>batbcms.msk,ca0600a.msk,fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Regime IVA normale</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Regime Magazzino</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Regime Normale</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Regime normale</ita>
<eng>???</eng>
<src>batbiva.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Regione</ita>
<eng>???</eng>
<max>8</max>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Regione assente</ita>
<eng>???</eng>
<src>ba4100a.msk,ba4200b.msk</src>
</entry>
<entry>
<ita>Regione errata</ita>
<eng>???</eng>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Regioni</ita>
<eng>???</eng>
<src>batbrgi.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Regis. Operaz. Reg Num. L Data@41gNumero@48gCau Dc @55gDescrizione@75gDocumento@90gImponibile@101gIv Det A I@121gImposta@129gAll</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Registra</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,771100a.msk,771100b.msk,771100c.msk,771100e.msk,771100f.msk,771100g.msk</src>
</entry>
<entry>
<ita>Registra risultati</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Registrare i dati inseriti</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Registrare le modifiche</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Registrare le modifiche effettuate</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registratore di cassa</ita>
<eng>???</eng>
<max>22</max>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Registrazione</ita>
<eng>???</eng>
<src>ca3600.msk,ce1500a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Registrazione assente</ita>
<eng>???</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Registrazione con imponibile e imposta con segni discordi:&#A;assegnato il segno dell'imponibile</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Registrazione dei documenti di planning</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Registrazione di prima nota corrispondente</ita>
<eng>???</eng>
<max>45</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Registrazione disabilitata : %s</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Registrazione Documento@61gMese@66gT Tipo@110gCod %c@132g%c T</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registrazione Documento@61gMese@66gT Tipo@110gCod %c@132g%c T@139gNum</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registrazione in corso</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Registrazione modifiche effettuate</ita>
<eng>???</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Registrazione presente ma con PRIMANOTA ERRATA: correggerla prima</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Registrazione richiesta NON PRESENTE tra i movimenti in trasferimento</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Registrazione Scadenze</ita>
<eng>???</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>Registrazioni del</ita>
<eng>???</eng>
<max>18</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Registri</ita>
<eng>???</eng>
<src>ba4300a.msk,ba5200a.msk,batbreg.msk,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Registro</ita>
<eng>???</eng>
<max>9</max>
<src>ba4100a.msk,ba4200b.msk,ba4200c.msk,batbinl.msk,cg0500a.msk,cg1300e.msk,cg2100a.msk,cg2100b.msk</src>
</entry>
<entry>
<ita>registro acquisti</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Registro assente</ita>
<eng>???</eng>
<src>ba3300a.msk,cg3400a.msk,cg5400a.msk</src>
</entry>
<entry>
<ita>Registro assente o non compatibile col tipo documento</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Registro cespiti</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Registro cespiti sintetico</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Registro corrispettivi</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>REGISTRO DI PROVA Data %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro imprese</ita>
<eng>???</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Registro in sospensione</ita>
<eng>???</eng>
<max>24</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Registro inesistente</ita>
<eng>???</eng>
<src>cg1300e.msk</src>
</entry>
<entry>
<ita>Registro iva</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro IVA</ita>
<eng>???</eng>
<max>14</max>
<src>cg1300b.msk,cg2100c.msk,cg6800b.msk,cg6802b.msk</src>
</entry>
<entry>
<ita>registro IVA %-3s</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Registro IVA: %s %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro IVA: %s %s %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro IVA: %s %s %s Attivita' %s %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro le provvigioni pagate</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Registro non valido come Libro giornale</ita>
<eng>???</eng>
<max>40</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>registro vendite</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Regole</ita>
<eng>???</eng>
<src>ba7100a.msk,ca0300a.msk</src>
</entry>
<entry>
<ita>Reinvest. Plusv.@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Reinvestimento plusvalenze</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>RELAZIONE</ita>
<eng>???</eng>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>Rendicontato il</ita>
<eng>???</eng>
<max>26</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Rendiconto</ita>
<eng>???</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>rendite corrisposte per conto della assicurazione invalidit&#E1;, vecchiaia e superstiti Svizzera (AVS) assoggettate a ritenuta unica del 5% ai sensi dell'art.76 della L. 30 dicembre 1991, n.413</ita>
<eng>???</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>rendite perpetue e prestazioni annuali perpetue</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Rendite vitalizie e rendite a tempo determinato, costituite a titolo oneroso</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Reparto</ita>
<eng>???</eng>
<max>12</max>
<src>ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk,ce4100a.msk,cetbloc.msk</src>
</entry>
<entry>
<ita>Reparto@10</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Report</ita>
<eng>???</eng>
<max>7</max>
<src>ba8300a.msk,ba8300d.msk,ba8400a.msk,ba8500a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk</src>
</entry>
<entry>
<ita>Report allegato inesistente</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Report Generator</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Report inesistente</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>REQUIRED</ita>
<eng>???</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Rescheduling non abilitato</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Reset</ita>
<eng>???</eng>
<src>ba6100b.msk,cg1200b.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Residente all'estero</ita>
<eng>???</eng>
<src>ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Residente in zona terremotata</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Residenza</ita>
<eng>???</eng>
<src>771100a.msk,771100c.msk,771150a.msk,ba4200b.msk,ba6100b.msk</src>
</entry>
<entry>
<ita>Residenza in zone terremotate</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Residenza@20gIndirizzo %S</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Residenza@20gIndirizzo @s N. @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Residuo</ita>
<eng>???</eng>
<max>8</max>
<src>ce1101b.msk,ce1500a.msk,cg2100b.msk,cg2100p.msk,ef0a00a.msk,velib04d.msk</src>
</entry>
<entry>
<ita>RESIDUO (VALORI-FONDI</ita>
<eng>???</eng>
<max>25</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Residuo a bilancio@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Residuo da</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Residuo da amm.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Residuo da ripartire</ita>
<eng>???</eng>
<max>23</max>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Residuo da ripartire gia' annullato</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Residuo pagamento</ita>
<eng>???</eng>
<max>23</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Residuo parti eliminate</ita>
<eng>???</eng>
<max>24</max>
<src>ce1201b.msk</src>
</entry>
<entry>
<ita>Residuo rata</ita>
<eng>???</eng>
<max>13</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Residuo&#7C;Da evadere</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Responsabile</ita>
<eng>???</eng>
<max>16</max>
<src>batbcms.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>Responsabili</ita>
<eng>???</eng>
<src>catbrsp.msk</src>
</entry>
<entry>
<ita>Retribuzione insufficiente</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Rettangolo</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Rettifica</ita>
<eng>???</eng>
<src>ce1500a.msk,cetbtmc.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Rettifica acquisto</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rettifica importi da conguagliare... (I num. d'ordine</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Rettifica vendita</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rettifiche</ita>
<eng>???</eng>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Rettifiche INTRA</ita>
<eng>???</eng>
<src>in0700a.msk,in0.exe</src>
</entry>
<entry>
<ita>Rettifiche IVA</ita>
<eng>???</eng>
<src>verig15.msk</src>
</entry>
<entry>
<ita>Rettifiche IVA a credito</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Rettifiche iva a credito</ita>
<eng>???</eng>
<max>46</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>Rettifiche IVA a debito</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Rettifiche iva a debito</ita>
<eng>???</eng>
<max>61</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>Revisore</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Rg Cod Causale@30gDescrizione@56gCodice conto@71gDescrizione conto@103gDare@120gAvere@130gSB</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ri.Ba</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>RI.BA. STAMPATE</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Riattribuzione codice allegato</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Riattribuzione num. protocollo su fatture emesse</ita>
<eng>???</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Riattribuzione num. protocollo su fatture ricevute</ita>
<eng>???</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Riattribuzione percentuali</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Ribaltamento movimenti</ita>
<eng>???</eng>
<src>ca2200a.msk,camenu.men,ca2.exe</src>
</entry>
<entry>
<ita>Ribaltamento movimenti di analitica</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Ribasso</ita>
<eng>???</eng>
<max>8</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>ricalcola</ita>
<eng>???</eng>
<max>10</max>
<src>db2.exe</src>
</entry>
<entry>
<ita>Ricalcola</ita>
<eng>???</eng>
<max>10</max>
<src>cg3300a.msk,cg3300c.msk,cg4300a.msk,cg5500d.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ricalcolo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ricalcolo anno %d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ricalcolo archivio statistiche</ita>
<eng>???</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Ricalcolo automatico</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ricalcolo balance-on-hand</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Ricalcolo imposte acquisti per rivendita</ita>
<eng>???</eng>
<max>41</max>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Ricalcolo progressivi IVA</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ricalcolo Saldi</ita>
<eng>???</eng>
<src>cg4100b.msk,cg4.exe</src>
</entry>
<entry>
<ita>Ricalcolo saldi</ita>
<eng>???</eng>
<src>camenu.men,cgmenu.men,ab0.exe</src>
</entry>
<entry>
<ita>Ricalcolo Saldi Analitica</ita>
<eng>???</eng>
<src>ca2300a.msk</src>
</entry>
<entry>
<ita>Ricalcolo saldi Clienti</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Ricalcolo saldi Fornitori</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Ricalcolo statistiche</ita>
<eng>???</eng>
<src>sv2100a.msk,sv2.exe</src>
</entry>
<entry>
<ita>Ricarico&#2F;margine</ita>
<eng>???</eng>
<max>21</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ricava prezzo e sconto da ordine</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Ricavi</ita>
<eng>???</eng>
<max>7</max>
<src>ab0200a.msk</src>
</entry>
<entry>
<ita>Ricavi &#3E; 20%</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Ricavi da ventilare</ita>
<eng>???</eng>
<src>batbiva.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Ricavi per servizi</ita>
<eng>???</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Ricerca</ita>
<eng>???</eng>
<max>11</max>
<src>771100h.msk,771200i.msk,771234a.msk,ba5000.msk,ba8200a.msk,ba8300a.msk,bagn005.msk,batbcms.msk</src>
</entry>
<entry>
<ita>Ricerca Alt</ita>
<eng>???</eng>
<max>14</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ricerca alternativa</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>ricerca articolo errata</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Ricerca e copia delle partite da eliminare</ita>
<eng>???</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Ricerca eccezioni</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Ricerca pagamenti non assegnati per agente</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ricerca per anagrafica del conto di costo ricavo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Ricerca perc. aggiuntiva su</ita>
<eng>???</eng>
<max>28</max>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Ricerca perc. di provvigione su</ita>
<eng>???</eng>
<max>32</max>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Ricerca primaria del conto di costo ricavo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Ricerca scadenze aperte per agente</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ricerca Soci</ita>
<eng>???</eng>
<src>bamenu.men,ba5.exe</src>
</entry>
<entry>
<ita>Ricerca soci</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Ricerca terminata</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Ricerca&#2F;Inserimento</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Ricerce alternative</ita>
<eng>???</eng>
<src>ce1101a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Ricerce alternative e personalizzate</ita>
<eng>???</eng>
<src>ce0500a.msk</src>
</entry>
<entry>
<ita>Ricerche</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Ricerche personalizzate</ita>
<eng>???</eng>
<src>ce1500a.msk</src>
</entry>
<entry>
<ita>Ricevi</ita>
<eng>???</eng>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Ricevuta bancaria</ita>
<eng>???</eng>
<src>ef0200a.msk,cg6.exe</src>
</entry>
<entry>
<ita>Ricevuta Bancaria</ita>
<eng>???</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>ricevuta bancaria</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Ricevuta e&#2F;o pagamento fattura percipiente</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ricevute bancarie</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ricezione</ita>
<eng>???</eng>
<src>ba7100a.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>ricezione</ita>
<eng>???</eng>
<max>15</max>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Ricezione ABI e CAB</ita>
<eng>???</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Ricezione anagrafica Clienti &#2F; Fornitori in corso... Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione anagrafica Piano dei Conti in corso... Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione archivi da PC</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione archivi da sistema</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione automatica</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione conti e periodi</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Ricezione movimenti</ita>
<eng>???</eng>
<src>cg6600a.msk,cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti di primanota in corso... Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti iva in corso... Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti saldaconto in corso... Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabella causali in corso... Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabelle</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabelle non effettuata: richiamare il programma relativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Richiesta di minore secondo acconto</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Richiesta di minore secondo o unico acconto</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Richiesta qualifica</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Richiesta stampa</ita>
<eng>???</eng>
<max>22</max>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Richiesta variabile</ita>
<eng>???</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca2.exe,ca3.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>richieste 198 colonne</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Richieste di natura estorsiva</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Riclassificazione</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>riclassificazione IV direttiva</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riclassificazione saldi</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Ricostruzione saldi</ita>
<eng>???</eng>
<src>mgmenu.men,mg1.exe</src>
</entry>
<entry>
<ita>Ricostruzione Saldi</ita>
<eng>???</eng>
<src>mg1200.msk</src>
</entry>
<entry>
<ita>Ricostruzione saldi esercizio %s: azzeramento</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Ricostruzione saldi esercizio %s: ricalcolo</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Ridimensiona in base ai lotti</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Riduzione IVA</ita>
<eng>???</eng>
<src>cg0200a.msk,cg0200b.msk</src>
</entry>
<entry>
<ita>Riepilogativo</ita>
<eng>???</eng>
<src>cg5400a.msk</src>
</entry>
<entry>
<ita>Riepilogativo liquidazione</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepiloghi</ita>
<eng>???</eng>
<src>776100b.msk,batbird.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Riepiloghi INTRA</ita>
<eng>???</eng>
<src>in0600a.msk,in0.exe</src>
</entry>
<entry>
<ita>Riepilogo al n</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Riepilogo Annuale %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo att. mista</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo attivita' mista</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>RIEPILOGO DELLE CESSIONI INTRACOMUNITARIE DI BENI</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Riepilogo entrate fornitori</ita>
<eng>???</eng>
<max>28</max>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Riepilogo Gruppi&#2F;Conti</ita>
<eng>???</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Riepilogo LA</ita>
<eng>???</eng>
<src>771230la.msk,776100b.msk</src>
</entry>
<entry>
<ita>Riepilogo originale</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Riepilogo progressivi</ita>
<eng>???</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>RIEPILOGO PROGRESSIVI</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s al%s: %s %d Cod. Att. %s %s</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s annuale %d Cod. Att. %s %s</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s del periodo %s %d Cod. Att. %s %s</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi IVA</ita>
<eng>???</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi per aliquota</ita>
<eng>???</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Riepilogo progressivi per periodo</ita>
<eng>???</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Riepilogo progressivi successivi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo quater</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo SC</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk</src>
</entry>
<entry>
<ita>Riepilogo SE</ita>
<eng>???</eng>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Riepilogo SF</ita>
<eng>???</eng>
<src>771230e.msk,776100b.msk</src>
</entry>
<entry>
<ita>Riepilogo SG</ita>
<eng>???</eng>
<src>771230db.msk,771230e1.msk,776100b.msk</src>
</entry>
<entry>
<ita>Riepilogo ST</ita>
<eng>???</eng>
<src>771310a.msk,776100b.msk</src>
</entry>
<entry>
<ita>RIEPILOGO TOTALI REGISTRI IVA</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo versamenti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Rif. Doc.@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Rif. fattura errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. partite saldaconto errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. rata fattura errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. rata partite saldaconto errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif.partita</ita>
<eng>???</eng>
<max>12</max>
<src>cg2100b.msk,cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Riferim.@12gNumero@20gNumero@27gData@50gResiduo@102g-------------------------- S C A D U T O</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Riferim.@12gNumero@20gNumero@27gData@50gResiduo@102g-------------------------------------------------------- S C A D U T O</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Riferimenti cliente</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>RIFERIMENTI VIDIMAZIONE</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riferimento</ita>
<eng>???</eng>
<max>12</max>
<src>ba4200c.msk,ve0100a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Riferimento non trovato : riga %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Riferimento non trovato: riga %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Riferimento partita</ita>
<eng>???</eng>
<max>21</max>
<src>cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Riferimento partita con numero protocollo</ita>
<eng>???</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Riferimento partita errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Riferimento sulle righe</ita>
<eng>???</eng>
<max>24</max>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Riferimento@15g@20s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>riferito a documento</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Rig Cod.causale @30gDescriz.aggiuntiva @56gCod.conto @71gDescriz.conto @99gDare @116gAvere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Riga</ita>
<eng>???</eng>
<max>5</max>
<src>ba0400a.msk,ba1800a.msk,ba2100f.msk,ba6100b.msk,ba8300b.msk,ba8300c.msk,ca2100a.msk,ca3100.msk</src>
</entry>
<entry>
<ita>riga</ita>
<eng>???</eng>
<max>5</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Riga %d: data di consegna (%s) inferiore a quella di emissione del documento (%s). Confermare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Riga %d: data di emissione del documento (%s) inferiore a quella odierna. Confermare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Riga %d: Manca il conto analitico dell'articolo '%s'</ita>
<eng>???</eng>
<src>ca3.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Riga %d: manca l'indicazione del codice %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>RIGA 1</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Riga 1</ita>
<eng>???</eng>
<max>7</max>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Riga 2</ita>
<eng>???</eng>
<max>7</max>
<src>cg2100i.msk,vetbfrm.msk</src>
</entry>
<entry>
<ita>Riga 3</ita>
<eng>???</eng>
<max>7</max>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Riga 4</ita>
<eng>???</eng>
<max>7</max>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Riga acquisti IVA11 per op.esenti e non imp</ita>
<eng>???</eng>
<max>49</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Riga Analitica</ita>
<eng>???</eng>
<src>ca3600.msk,ca3700.msk</src>
</entry>
<entry>
<ita>Riga Cliente&#2F;Fornitore</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>Riga Collegata</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Riga Commesse</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Riga consegnata</ita>
<eng>???</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>riga contabile %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Riga corrente: Giacenza</ita>
<eng>???</eng>
<max>24</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Riga di comando</ita>
<eng>???</eng>
<max>16</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Riga di inizio in etichetta</ita>
<eng>???</eng>
<max>33</max>
<src>cg1200b.msk</src>
</entry>
<entry>
<ita>Riga di MRP %sz %s padre di se stessa</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Riga di posizionamento</ita>
<eng>???</eng>
<max>24</max>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Riga di riepilogo</ita>
<eng>???</eng>
<max>19</max>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Riga effetto</ita>
<eng>???</eng>
<max>13</max>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Riga evasa</ita>
<eng>???</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Riga generata</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Riga generata da schede</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Riga generata dalle schede</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk</src>
</entry>
<entry>
<ita>Riga giornale</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>RIGA IVA</ita>
<eng>???</eng>
<src>cg2100c.msk,cg21iva.msk</src>
</entry>
<entry>
<ita>riga IVA %d</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Riga numerazione da escludere</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Riga numerazione per fatture da ricevere</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Riga ordine errata - record scartato</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Riga ordine inesistente</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Riga pag</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Riga pagamenti inconsistente</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Riga pagamento</ita>
<eng>???</eng>
<max>15</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Riga Piano dei conti contabile</ita>
<eng>???</eng>
<src>ca3600.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>RIGA PRIMA NOTA</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Riga scadenze inconsistente</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Riga Scontrino</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Riga selezionata per la generazione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Riga vendite IVA11 per op.esenti e non imp</ita>
<eng>???</eng>
<max>49</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Rigenera le righe in base alle tabelle di ripartizione</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Righe</ita>
<eng>???</eng>
<max>16</max>
<src>bastird.msk,ca0800a.msk,ca2100a.msk,cg0500a.msk,cg2100b.msk,dbtblav.msk,in0500a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>righe</ita>
<eng>???</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Righe complete</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Righe cond. di vend</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Righe condizioni di vendita</ita>
<eng>???</eng>
<max>28</max>
<src>ve2300.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Righe da visualizzare</ita>
<eng>???</eng>
<max>27</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>RIGHE DI MOVIMENTO</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Righe Distinta</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>RIGHE DISTINTA</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Righe Effetto</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Righe effetto</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Righe iniziali da ignorare</ita>
<eng>???</eng>
<max>27</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Righe interlinea</ita>
<eng>???</eng>
<max>17</max>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>Righe movimenti</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Righe movimento IVA</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Righe ordini</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Righe prima nota errate</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Righe rettifica</ita>
<eng>???</eng>
<max>16</max>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Righe riepilogo</ita>
<eng>???</eng>
<max>16</max>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Rilascio</ita>
<eng>???</eng>
<max>9</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Rileggi</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Rilevati errori gravi durante il controllo movimenti:&#A; trasferimento interrotto</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI GRAVI durante il controllo movimenti: &#A; Controllare gli errori sulla lista dei movimenti stampata per eseguire le correzioni. &#A; Continuare ugualmente</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati errori gravi negli archivi: procedura interrotta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI GRAVI nel trasferimento</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI GRAVI nel trasferimento:&#A;non esiste la ditta %05ld</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI nel file MARKER: impossibile proseguire</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati GRAVI ERRORI negli archivi: procedura interrotta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati gravi errori negli archivi: procedura interrotta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati gravi errori negli archivi:procedura interrotta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevato l'errore %d cercando di compattare il file %s. Si desidera scaricarlo e ricaricarlo</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Rilevato stato di RIPARTENZA CON DATI CONTRADDITORI: procedura interrotta</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevato STATO DI RIPARTENZA: prima concludere il trasferimento</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevazione differenze</ita>
<eng>???</eng>
<max>31</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Rilevazione minusvalenze</ita>
<eng>???</eng>
<max>31</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Rilevazione plusvalenze</ita>
<eng>???</eng>
<max>31</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Rilevazione produzione</ita>
<eng>???</eng>
<src>mr0400a.msk,mrmenu.men</src>
</entry>
<entry>
<ita>Rilevazione Produzione</ita>
<eng>???</eng>
<src>mr0500a.msk,mr0.exe</src>
</entry>
<entry>
<ita>Rilevazione quote ammortamento</ita>
<eng>???</eng>
<max>31</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Rim</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Rim.Iniz</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Rimanenze iniziali</ita>
<eng>???</eng>
<max>19</max>
<src>mg1400.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Rimanere in modifica dopo la registrazione di un cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Rimanere in modifica dopo la registrazione di un documento</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Rimani in inserimento</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in inserimento dopo la registrazione</ita>
<eng>???</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Rimani in modifica</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in\ninserimento</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in\nmodifica</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimborsi</ita>
<eng>???</eng>
<max>9</max>
<src>cg5500d.msk,cg5.exe</src>
</entry>
<entry>
<ita>Rimborso non effettuato in tutto o in parte</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Rimborso non effettuato o rimborso effettuato parzialmente</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk</src>
</entry>
<entry>
<ita>Rimessa Diretta</ita>
<eng>???</eng>
<src>cg2100s.msk,ef0a00a.msk,sc0100b.msk,sc2200a.msk,ef0.exe</src>
</entry>
<entry>
<ita>Rimessa diretta</ita>
<eng>???</eng>
<src>pr0700b.msk,cg6.exe</src>
</entry>
<entry>
<ita>rimessa diretta</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Rimessa diretta o contanti</ita>
<eng>???</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Rimesse dirette</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Rinumerazione numero di protocollo</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rinumerazione numero protocollo</ita>
<eng>???</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Rinumerazione numero protocollo completata</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rinumerazione n&#B0; Protocollo</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Rinvio a ricavi</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Rinvio ammortamento a data conseguimento primi ricavi</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Riordina</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Riordino</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Riordino archivio saldi in corso&#A;Lettura archivio movimenti</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riordino per</ita>
<eng>???</eng>
<max>13</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Riorganizzazione codici esercizio</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Riparti da</ita>
<eng>???</eng>
<max>11</max>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Ripartiz</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Ripartizionamento importi in base agli elementi</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Ripartizionamento importi in base al costo storico</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Ripartizione</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>RIPARTIZIONE OPERAZIONI IMPONIBILI</ita>
<eng>???</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Ripartizioni</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Ripeti sezione ad inizio pagina</ita>
<eng>???</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Riporta l'ordinato nell'anno successivo</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Riportato</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Riportatore</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Riporto</ita>
<eng>???</eng>
<src>pec.frm,cg4.exe</src>
</entry>
<entry>
<ita>Riporto da prospetto N.3</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>Riporto dalla pagina precedente</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Riporto pagina</ita>
<eng>???</eng>
<max>20</max>
<src>sc3100s.msk</src>
</entry>
<entry>
<ita>Riporto pagina prec</ita>
<eng>???</eng>
<max>20</max>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Ripresa saldi</ita>
<eng>???</eng>
<src>ce3100a.frm,ce3.exe</src>
</entry>
<entry>
<ita>Ripristina</ita>
<eng>???</eng>
<src>cg3400b.msk,li0500a.msk,li0600a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti di primanota</ita>
<eng>???</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti iva</ita>
<eng>???</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti saldaconto</ita>
<eng>???</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristino</ita>
<eng>???</eng>
<max>11</max>
<src>ba2200.msk,ve5100a.msk,ba2.exe</src>
</entry>
<entry>
<ita>Ripristino dati in corso</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Ripristino dichiarazioni d'intento</ita>
<eng>???</eng>
<src>li0500b.msk</src>
</entry>
<entry>
<ita>Ripristino dichiarazioni d'intento inviate</ita>
<eng>???</eng>
<src>li0600b.msk</src>
</entry>
<entry>
<ita>Ripristino indici libro unico</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Ripristino liquidazione</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Ripristino Liquidazione</ita>
<eng>???</eng>
<src>cg5600a.msk</src>
</entry>
<entry>
<ita>Ripristino movimenti da inviare</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Ripristino partite eliminate</ita>
<eng>???</eng>
<src>sc1100a.msk,sc1.exe</src>
</entry>
<entry>
<ita>Ripristino stampa bollato</ita>
<eng>???</eng>
<src>ce2500a.msk,ce2.exe</src>
</entry>
<entry>
<ita>Ripristino stampa del registro %s</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Ripristino stampa indici libro unico</ita>
<eng>???</eng>
<src>cg5400b.msk</src>
</entry>
<entry>
<ita>Ripristino stampa registri</ita>
<eng>???</eng>
<src>cg5400a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Ripristino stampe</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Riprova</ita>
<eng>???</eng>
<src>ba2100c.msk,ba1.exe,ba2.exe,ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe</src>
</entry>
<entry>
<ita>Risali fino al livello</ita>
<eng>???</eng>
<max>23</max>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Risalita</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Risalita su MRP</ita>
<eng>???</eng>
<src>mr2100b.msk</src>
</entry>
<entry>
<ita>Risorse</ita>
<eng>???</eng>
<src>verig10.msk,vetbrss.msk,vetbtri.msk,vearea.men</src>
</entry>
<entry>
<ita>Risparmio</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Rispristino stampa bollato</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Ristampa</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>RISULTATO</ita>
<eng>???</eng>
<max>46</max>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
</entry>
<entry>
<ita>Risultato</ita>
<eng>???</eng>
<max>15</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>RISULTATO CONTO ECONOMICO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Risultato elaborazione</ita>
<eng>???</eng>
<max>23</max>
<src>db1300b.msk</src>
</entry>
<entry>
<ita>Risultato prima delle imposte</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rit. Compensate</ita>
<eng>???</eng>
<max>17</max>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Rit. Vers. Ecc</ita>
<eng>???</eng>
<max>16</max>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Rit.operate</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Rit.versate</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Ritardo</ita>
<eng>???</eng>
<src>ve7300a.msk,ve7300a.frm</src>
</entry>
<entry>
<ita>Ritenuta</ita>
<eng>???</eng>
<src>770100b.msk,770100e.msk,770100f.msk,771231a.msk,771232a.msk,771233a.msk</src>
</entry>
<entry>
<ita>Ritenuta fiscale</ita>
<eng>???</eng>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Ritenuta lorda</ita>
<eng>???</eng>
<src>770100c.msk</src>
</entry>
<entry>
<ita>Ritenuta operata</ita>
<eng>???</eng>
<max>17</max>
<src>771231a.msk,771231b.msk,771231c.msk,771232a.msk,771232b.msk,771233a.msk,771233b.msk</src>
</entry>
<entry>
<ita>Ritenuta Sociale</ita>
<eng>???</eng>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Ritenuta totale</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>Ritenute</ita>
<eng>???</eng>
<max>20</max>
<src>771310a.msk,sc3100s.msk,pec.frm</src>
</entry>
<entry>
<ita>Ritenute anni precedenti</ita>
<eng>???</eng>
<max>38</max>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Ritenute di cui all'art.3,comma 22,L.662&#2F;96</ita>
<eng>???</eng>
<src>771400a.msk</src>
</entry>
<entry>
<ita>Ritenute effettuate</ita>
<eng>???</eng>
<max>34</max>
<src>771234a.msk,771234d.msk,771234e.msk</src>
</entry>
<entry>
<ita>Ritenute fiscali</ita>
<eng>???</eng>
<max>17</max>
<src>ca3600.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk,cg7200a.msk,cg2.exe</src>
</entry>
<entry>
<ita>Ritenute Operate</ita>
<eng>???</eng>
<max>17</max>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Ritenute operate</ita>
<eng>???</eng>
<max>35</max>
<src>770100c.msk,771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230la.msk,771230pr.msk</src>
</entry>
<entry>
<ita>Ritenute operate\nanni precedenti</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Ritenute per prestazioni occasionali</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ritenute prof</ita>
<eng>???</eng>
<max>14</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Ritenute profess</ita>
<eng>???</eng>
<max>17</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Ritenute professionali</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Ritenute sociali</ita>
<eng>???</eng>
<max>17</max>
<src>ca3600.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg21cg.msk,cg7200a.msk,sc0100b.msk,cg2.exe</src>
</entry>
<entry>
<ita>Ritenute sospese</ita>
<eng>???</eng>
<max>38</max>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Ritenute utili pagati</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>Ritenute utili spettanti</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>Ritenute versate</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Ritenute\neffettuate</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Ritenute\nOperate</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230db.msk,771230e.msk,771230la.msk</src>
</entry>
<entry>
<ita>Ritenute\noperate</ita>
<eng>???</eng>
<src>771230d1.msk,771230e1.msk,771230e2.msk,771230pr.msk</src>
</entry>
<entry>
<ita>Ritenute\nSospese</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Ritratto (Verticale</ita>
<eng>???</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Rival. 413&#2F;90</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Rival. 413&#2F;90@r</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Rival. 413&#2F;91</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Rival. 413&#2F;91@r</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Rival. 576&#2F;75</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Rival. 576&#2F;75@r</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Rival. 72&#2F;83</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Rival. 72&#2F;83@r</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Rival. esercizio@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Rival. gen</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>Rival. generica civil</ita>
<eng>???</eng>
<max>24</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Rival. generica@r</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Rivalutazione</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Rivalutazione di legge</ita>
<eng>???</eng>
<max>25</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Rivalutazione economica</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rivalutazione generica civilistica</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Rivalutazione generica fiscale</ita>
<eng>???</eng>
<max>32</max>
<src>ce0500b.msk,ce1500b.msk,cetbtmc.msk</src>
</entry>
<entry>
<ita>Rivalutazione L. 408&#2F;90</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Rivalutazione L. 413&#2F;91</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Rivalutazione L. 576&#2F;75</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Rivalutazione L. 72&#2F;83</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Rivalutazione monetaria</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rottami e altri materiali di recupero</ita>
<eng>???</eng>
<max>38</max>
<src>batbiva.msk,cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>Rubrica %s</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rubriche</ita>
<eng>???</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>S</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk,ve7200a.frm</src>
</entry>
<entry>
<ita>S per ritenute Sociali, C per Costi, P per Pagamenti</ita>
<eng>???</eng>
<src>cg7200a.msk</src>
</entry>
<entry>
<ita>SA</ita>
<eng>???</eng>
<src>771100a.msk,771100b.msk,77base3.frm,77ql.frm,77qsk.frm,77srsl.frm</src>
</entry>
<entry>
<ita>Sabato</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe</src>
</entry>
<entry>
<ita>Saldaconto</ita>
<eng>???</eng>
<src>cg2100b.msk,cg7100a.msk,cgmenu.men,scmenu.men</src>
</entry>
<entry>
<ita>Saldaconto extracontabile</ita>
<eng>???</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Saldata</ita>
<eng>???</eng>
<max>8</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>SALDATA</ita>
<eng>???</eng>
<max>10</max>
<src>pr1300a.frm</src>
</entry>
<entry>
<ita>Saldi</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Saldi Contabili</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Saldi di mastro</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Saldi e valori</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Saldi non presenti per il conto specificato</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>SALDI PER COMMESSA</ita>
<eng>???</eng>
<src>ce4200a.frm</src>
</entry>
<entry>
<ita>saldo</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>SALDO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Saldo</ita>
<eng>???</eng>
<max>6</max>
<src>cg2100b.msk,cg2100c.msk,cg2100p.msk,cg2100s.msk,cg3600b.msk,cg5200a.msk,ef0a00a.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Saldo &#3C;VALUTA&#3E; al &#3C;DATA</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Saldo alla data</ita>
<eng>???</eng>
<max>16</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Saldo Att</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Saldo C.s.s.n. per il 1995</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk</src>
</entry>
<entry>
<ita>Saldo C.s.s.n. per il 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Saldo complessivo</ita>
<eng>???</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>SALDO CONTI D'ORDINE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Saldo di chiusura</ita>
<eng>???</eng>
<max>18</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Saldo Fine\nGiornata</ita>
<eng>???</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>SALDO INIZIALE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Saldo Iniziale</ita>
<eng>???</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Saldo iniziale</ita>
<eng>???</eng>
<max>15</max>
<src>cg5200a.msk,ve7200a.msk</src>
</entry>
<entry>
<ita>Saldo Irpef per il 1995</ita>
<eng>???</eng>
<max>24</max>
<src>771200d.msk,771200f.msk</src>
</entry>
<entry>
<ita>Saldo Irpef per il 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Saldo movim</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Saldo partita</ita>
<eng>???</eng>
<max>20</max>
<src>sc3100s.msk,pec.frm,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Saldo precedente</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Saldo progre</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Saldo rata</ita>
<eng>???</eng>
<max>11</max>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Saldo riga corrente: Dare</ita>
<eng>???</eng>
<max>28</max>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Saldo scalare</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>SALDO STATO PATRIMONIALE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Salto pagina al cambio distinta</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Salto pagina dopo questo tipo</ita>
<eng>???</eng>
<src>vetbtri.msk</src>
</entry>
<entry>
<ita>Salto pagina per cambio gruppo</ita>
<eng>???</eng>
<max>31</max>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Salto pagina per ogni cambio di gruppo merceologico</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Salva con nome</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Salva impostazioni</ita>
<eng>???</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Salvare la maschera corrente</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Salvare le modifiche</ita>
<eng>???</eng>
<src>ba1.exe,ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Salvataggio</ita>
<eng>???</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Salvataggio &#2F; Ripristino archivi</ita>
<eng>???</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Salvataggio composizione modulo</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Salvataggio dati in corso</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Salvataggio in corso</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Salvo buon fine</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Salvo Buon Fine</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Sanatoria e compensi in natura e rimborsi spese</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Save opt</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>SBILANCIO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SBILANCIO (ATTIVO - PASSIVO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sbilancio Avere</ita>
<eng>???</eng>
<max>16</max>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Sbilancio Dare</ita>
<eng>???</eng>
<max>17</max>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>sc</ita>
<eng>???</eng>
<max>3</max>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Sc. Cliente</ita>
<eng>???</eng>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Sc. cliente</ita>
<eng>???</eng>
<src>scontii.frm</src>
</entry>
<entry>
<ita>Scad.org.amministrativo@25g@d@41gScadenza collegio sindacale@70g@d</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Scadenza</ita>
<eng>???</eng>
<max>13</max>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,ef0300a.msk,ef0300c.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>scadenza</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>SCADENZA</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Scadenza carica</ita>
<eng>???</eng>
<max>16</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Scadenza contratto</ita>
<eng>???</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Scadenza effetti non accettati</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Scadenzario</ita>
<eng>???</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>scadenze</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Scadenze</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,ca0600a.msk,cg2100b.msk,cg2100c.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Scadenze : 1'</ita>
<eng>???</eng>
<max>22</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Scadenze Fattura &#2F; Pagamento Rate</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Scaduto al &#3C;DATA SCADUTO</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Scaduto suddiviso in fasce</ita>
<eng>???</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>Scaffale</ita>
<eng>???</eng>
<max>9</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Scaglione</ita>
<eng>???</eng>
<max>10</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Scalare</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Scansione</ita>
<eng>???</eng>
<src>ca3.exe,ci1.exe</src>
</entry>
<entry>
<ita>Scansione archivi</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Scansione archivi successivi</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Scansione movimenti</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Scarica</ita>
<eng>???</eng>
<src>ba1100a.msk,ba8200a.msk</src>
</entry>
<entry>
<ita>Scarica con indice</ita>
<eng>???</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Scarica gli art.di produzione</ita>
<eng>???</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Scarica il residuo</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Scarico</ita>
<eng>???</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>scarico</ita>
<eng>???</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>Scarico Archivio</ita>
<eng>???</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Scarico dei tracciati standard in</ita>
<eng>???</eng>
<max>34</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Scarico e ripristino documenti</ita>
<eng>???</eng>
<src>ormenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Scarti</ita>
<eng>???</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Scarto</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Scarto di produz</ita>
<eng>???</eng>
<max>18</max>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Scegli</ita>
<eng>???</eng>
<src>cg4300b.msk,cg4300c.msk,cg4800a.msk</src>
</entry>
<entry>
<ita>Scelta ammortamenti</ita>
<eng>???</eng>
<src>ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Scelta ammortamento</ita>
<eng>???</eng>
<src>ce1400c.msk,ce1400d.msk</src>
</entry>
<entry>
<ita>Scelta ammortamento al 100% per beni inferiori a 516.46 Euro</ita>
<eng>???</eng>
<max>61</max>
<src>ce1400b.msk</src>
</entry>
<entry>
<ita>Scelta ammortamento per categoria</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Scelta ammortamento per cespite</ita>
<eng>???</eng>
<src>cemenu.men,ce1.exe</src>
</entry>
<entry>
<ita>Scelta ammortamento ritardato</ita>
<eng>???</eng>
<max>30</max>
<src>ce1400b.msk</src>
</entry>
<entry>
<ita>Scelta contabilita'</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Scelta controllo</ita>
<eng>???</eng>
<max>17</max>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Scelta delle opzioni</ita>
<eng>???</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Scelta ditta</ita>
<eng>???</eng>
<src>cemenu.men,cg1.exe</src>
</entry>
<entry>
<ita>Scelta ditta per ricezione</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Scelta ditte</ita>
<eng>???</eng>
<src>cg3700a.msk,cg4300a.msk,cg4300b.msk,cg4300c.msk,cg4400a.msk,cg4800a.msk</src>
</entry>
<entry>
<ita>Scelta ditte da convertire</ita>
<eng>???</eng>
<src>ce0900a.msk</src>
</entry>
<entry>
<ita>Scelta documenti</ita>
<eng>???</eng>
<src>ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Scelta profilo</ita>
<eng>???</eng>
<src>ba2100b.msk,sc3100a.msk</src>
</entry>
<entry>
<ita>Scelta profilo da copiare</ita>
<eng>???</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Scelta stampa</ita>
<eng>???</eng>
<max>18</max>
<src>cg3100a.msk,cg3500a.msk</src>
</entry>
<entry>
<ita>Scelta studio</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Scelta su categoria</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>Scelta su categoria Scelta su cespite</ita>
<eng>???</eng>
<src>ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Scelta su cespite</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>Scelte</ita>
<eng>???</eng>
<src>ce1400b.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Scelte ammortamenti su cespiti Materiali</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>Scelte ammortamenti su cespiti: Beni Immateriali</ita>
<eng>???</eng>
<src>ce1301c.msk</src>
</entry>
<entry>
<ita>Scelte ammortamenti su cespiti: Costi Pluriennali</ita>
<eng>???</eng>
<src>ce1301d.msk</src>
</entry>
<entry>
<ita>Scelte ammortamento per categoria</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Scelte n</ita>
<eng>???</eng>
<max>9</max>
<src>cg3700a.msk,cg4300a.msk,cg4400a.msk,ve1100b.msk</src>
</entry>
<entry>
<ita>Scheda</ita>
<eng>???</eng>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>SCHEDA CESPITE</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Scheda numero</ita>
<eng>???</eng>
<max>15</max>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Scheda percipienti</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,776100b.msk</src>
</entry>
<entry>
<ita>SCHEDA PERSONA FISICA</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>SCHEDA SOCIETA'</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Scheda storico cespite</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Schede</ita>
<eng>???</eng>
<src>ba6100a.msk,mgmenu.men</src>
</entry>
<entry>
<ita>Schede di vendita</ita>
<eng>???</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Schede percipienti</ita>
<eng>???</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Scissione</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Sconosciuta</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>sconosciuto</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Sconosciuto</ita>
<eng>???</eng>
<src>ba4200c.msk,ca3.exe,ce1.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Sconti</ita>
<eng>???</eng>
<max>7</max>
<src>ve0200a.msk,ve0200c.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Sconti clienti</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Sconti di riga</ita>
<eng>???</eng>
<src>ve2100.msk,ve2100r.msk,ve3100.msk,ve3100r.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Sconti documento</ita>
<eng>???</eng>
<src>ve2100.msk,ve2100d.msk,ve3100.msk,ve3100d.msk</src>
</entry>
<entry>
<ita>Sconti incondizionati</ita>
<eng>???</eng>
<src>ve2100.msk,ve2100i.msk,ve3100i.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Sconti indondizionati</ita>
<eng>???</eng>
<src>ve3100.msk</src>
</entry>
<entry>
<ita>Sconto</ita>
<eng>???</eng>
<max>7</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,cg0200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
</entry>
<entry>
<ita>Sconto ad importo</ita>
<eng>???</eng>
<src>verig07.msk</src>
</entry>
<entry>
<ita>Sconto cliente</ita>
<eng>???</eng>
<max>15</max>
<src>ve2100i.msk,ve3100i.msk,ve3300.msk,scontii.frm</src>
</entry>
<entry>
<ita>Sconto incondizionato</ita>
<eng>???</eng>
<max>22</max>
<src>ve3300.msk</src>
</entry>
<entry>
<ita>Sconto percentuale</ita>
<eng>???</eng>
<src>verig08.msk</src>
</entry>
<entry>
<ita>Scontrino</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Scoperto da fattura</ita>
<eng>???</eng>
<src>ve1200a.msk,ve1.exe</src>
</entry>
<entry>
<ita>SCOPERTO DA FATTURA AL</ita>
<eng>???</eng>
<max>23</max>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Scoperto fatture</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Scorta min</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Scorta minima</ita>
<eng>???</eng>
<max>14</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>scorta minima</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Scorta-Giac</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>SCR</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Script</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Script finale</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk,ba8300d.msk</src>
</entry>
<entry>
<ita>Script iniziale</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk,ba8300d.msk</src>
</entry>
<entry>
<ita>Scrittura</ita>
<eng>???</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Scrittura ammpro %d: errore %d</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Scrittura movimenti di apertura in corso</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Scrittura riepiloghi intra</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Scrittura salpro %d: errore %d</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Scritture contabili</ita>
<eng>???</eng>
<src>771100d.msk</src>
</entry>
<entry>
<ita>Scrivere gli item con i relativi messaggi</ita>
<eng>???</eng>
<src>ba2600x.msk</src>
</entry>
<entry>
<ita>Scuro</ita>
<eng>???</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>se a tempo parziale</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>se concorrono due o pi&#F9; dei codici precedenti</ita>
<eng>???</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Se concorrono due o pi&#F9; dei codici precedenti</ita>
<eng>???</eng>
<src>771200b.msk,771230c.msk</src>
</entry>
<entry>
<ita>se di apprendistato</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>se di formazione lavoro</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>se di formazione lavoro a tempo parziale</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Se e' indicato il numero di operazione la causale deve essere significativa</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se gli abbuoni sono significativi la sezione deve essere indicata</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se il codice valuta e' indicato il cambio deve essere significativo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se il codice valuta e' indicato la data cambio deve essere significativa</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se il movimento non e' una fattura la data di pagamento deve essere indicata</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se indicato il numero deve essere indicata anche la data di invio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se la differenza cambio e' significativa la sezione deve essere indicata</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se non indicato il numero non puo' essere indicata la data di invio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se si vuole inviare il saldaconto e' obbligatorio inviare anche la primanota</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se si vuole inviare l' iva e' obbligatorio inviare anche la primanota</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>SEARCH</ita>
<eng>???</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Seconda rata acconto C.s.s.n. 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Seconda rata acconto Irpef 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Secondo</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>secondo</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Secondo codice errato</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Secondo gruppo</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Secondo livello</ita>
<eng>???</eng>
<max>17</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>secondo trimestre</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Sede</ita>
<eng>???</eng>
<src>batbban.msk,ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Sede Legale</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Sede legale</ita>
<eng>???</eng>
<src>771100b.msk,771100e.msk</src>
</entry>
<entry>
<ita>Sede legale@20gIndirizzo @35s N. @s</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sede magazzino&#2F;deposito</ita>
<eng>???</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Segnala giacenza</ita>
<eng>???</eng>
<max>17</max>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Segnalazioni</ita>
<eng>???</eng>
<max>13</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Segni possibili</ita>
<eng>???</eng>
<max>16</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Segno</ita>
<eng>???</eng>
<max>6</max>
<src>in0700a.msk,ce3600a.frm,in0100d.frm</src>
</entry>
<entry>
<ita>Segno D&#2F;A errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Segno movimento</ita>
<eng>???</eng>
<max>16</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>SEGUE</ita>
<eng>???</eng>
<src>dse.frm,veacc.frm,veaccbmp.frm,vebol.frm,vebolbmp.frm,vefat.frm,vefatbmp.frm</src>
</entry>
<entry>
<ita>Sel</ita>
<eng>???</eng>
<src>ef0300c.msk,ve1200a.msk</src>
</entry>
<entry>
<ita>SELECT PRINTER</ita>
<eng>???</eng>
<src>ba2300a.msk</src>
</entry>
<entry>
<ita>Seleziona</ita>
<eng>???</eng>
<max>10</max>
<src>pr1300a.msk,ba2.exe</src>
</entry>
<entry>
<ita>Seleziona codice di attivita'</ita>
<eng>???</eng>
<max>30</max>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Seleziona font in base alle impostazioni della stampante</ita>
<eng>???</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Seleziona l'esercizio</ita>
<eng>???</eng>
<max>22</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Seleziona tutto</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Selezionare almeno una delle Situazioni da stampare</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Selezionare il file</ita>
<eng>???</eng>
<src>ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Selezionare un codice</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Selezionare un file valido</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Selezionare una cartella valida</ita>
<eng>???</eng>
<src>li0600a.msk</src>
</entry>
<entry>
<ita>Selezionare una ditta</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Selezionare uno o piu' moduli da installare</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Selezionata</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>selezionati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Selezionati</ita>
<eng>???</eng>
<max>12</max>
<src>sc2100a.msk,sc2200a.msk</src>
</entry>
<entry>
<ita>Selezionato</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300c.msk,ve5300a.msk,ve5400.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Selezionato per la registrazione</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Selezione</ita>
<eng>???</eng>
<max>10</max>
<src>ba2500a.msk,ba6100a.msk,bagn003.msk,bagn009.msk,ce2300a.msk,ce2300b.msk,ce3200a.msk,ce3300a.msk</src>
</entry>
<entry>
<ita>Selezione Agenti</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Selezione archivio</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Selezione categoria</ita>
<eng>???</eng>
<src>ce3400a.msk,ce3500a.msk,ce3900.msk,ce4300.msk</src>
</entry>
<entry>
<ita>Selezione causali</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Selezione cespiti</ita>
<eng>???</eng>
<src>ce1101a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Selezione Clienti&#2F;Fornitori</ita>
<eng>???</eng>
<src>sv1100a.msk,ve1.exe</src>
</entry>
<entry>
<ita>Selezione Codici</ita>
<eng>???</eng>
<src>ba3200a.msk</src>
</entry>
<entry>
<ita>Selezione conti</ita>
<eng>???</eng>
<max>16</max>
<src>ca3200.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Selezione conto finale</ita>
<eng>???</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Selezione conto iniziale</ita>
<eng>???</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Selezione da</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Selezione dati</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Selezione Deleghe da stampare</ita>
<eng>???</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Selezione distinte</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Selezione Ditta</ita>
<eng>???</eng>
<src>776200a.msk,bagn002.msk,cg6801a.msk</src>
</entry>
<entry>
<ita>Selezione Ditte</ita>
<eng>???</eng>
<src>cg3.exe,cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Selezione ditte</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Selezione documenti</ita>
<eng>???</eng>
<src>db1100a.msk,ve5500a.msk,ci0.exe</src>
</entry>
<entry>
<ita>Selezione effetti</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Selezione effetti per data scadenza</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Selezione effetti per numero progressivo</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Selezione file</ita>
<eng>???</eng>
<src>ba1.exe,dt0.exe</src>
</entry>
<entry>
<ita>Selezione file esterno</ita>
<eng>???</eng>
<src>ba1100g.msk</src>
</entry>
<entry>
<ita>Selezione files</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Selezione fornitori</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Selezione impianto</ita>
<eng>???</eng>
<src>ce3400a.msk,ce3500a.msk</src>
</entry>
<entry>
<ita>Selezione mastrini</ita>
<eng>???</eng>
<max>20</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Selezione Movimenti</ita>
<eng>???</eng>
<src>ce1201a.msk</src>
</entry>
<entry>
<ita>Selezione movimenti</ita>
<eng>???</eng>
<max>20</max>
<src>ca3200.msk,cg4a00a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Selezione numero protocollo</ita>
<eng>???</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>Selezione partite</ita>
<eng>???</eng>
<src>sc0100a.msk</src>
</entry>
<entry>
<ita>Selezione partite aperte</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Selezione per</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Selezione per data</ita>
<eng>???</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Selezione per numero</ita>
<eng>???</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Selezione per numero di registrazione di prima nota</ita>
<eng>???</eng>
<max>52</max>
<src>ce1500a.msk</src>
</entry>
<entry>
<ita>Selezione programma</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Selezione stampa</ita>
<eng>???</eng>
<src>776300a.msk,77menu.men</src>
</entry>
<entry>
<ita>Selezione stampa prospetto cespiti</ita>
<eng>???</eng>
<src>ce3300a.msk</src>
</entry>
<entry>
<ita>Selezione stampa scheda storico cespite</ita>
<eng>???</eng>
<src>ce3200a.msk</src>
</entry>
<entry>
<ita>Selezione su</ita>
<eng>???</eng>
<max>13</max>
<src>or1100a.msk,ve1100a.msk</src>
</entry>
<entry>
<ita>Selezione su CdC &#2F; Commesse &#2F; Fasi</ita>
<eng>???</eng>
<src>ca3100.msk</src>
</entry>
<entry>
<ita>Selezione sui conti</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Selezione utente</ita>
<eng>???</eng>
<src>ba0100a.msk</src>
</entry>
<entry>
<ita>Selezioni</ita>
<eng>???</eng>
<src>ca3200.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Semestrale</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Semestre</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Semplificata</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Sentenze</ita>
<eng>???</eng>
<src>771200b.msk,771230c.msk</src>
</entry>
<entry>
<ita>sentenze</ita>
<eng>???</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Senza applicaz.imposta</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Senza correttivi territoriali</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Senza distinta</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Senza salto pagina</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Separa le distinte</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Separa le giacenze</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Separato&#2F;a</ita>
<eng>???</eng>
<src>ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Separato&#2F;a legalmente</ita>
<eng>???</eng>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Separatore</ita>
<eng>???</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Separatore data</ita>
<eng>???</eng>
<max>20</max>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Separatore decimali</ita>
<eng>???</eng>
<max>20</max>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Separatore dei campi</ita>
<eng>???</eng>
<max>28</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Separatore descrizione</ita>
<eng>???</eng>
<max>23</max>
<src>db0500a.msk</src>
</entry>
<entry>
<ita>Separatore di campi</ita>
<eng>???</eng>
<max>22</max>
<src>ba1100b.msk,ba1100c.msk</src>
</entry>
<entry>
<ita>Separatore di record</ita>
<eng>???</eng>
<max>22</max>
<src>ba1100b.msk,ba1100c.msk,ba1800a.msk</src>
</entry>
<entry>
<ita>Separatore migliaia</ita>
<eng>???</eng>
<max>20</max>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Separazione del file</ita>
<eng>???</eng>
<max>21</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Sequenza di ordinamento</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Sequenza ricerca</ita>
<eng>???</eng>
<max>17</max>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Sequenza ricerca % provvigione</ita>
<eng>???</eng>
<max>31</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Serie</ita>
<eng>???</eng>
<max>13</max>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk</src>
</entry>
<entry>
<ita>Serie-ABI</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Serie&#2F;ABI</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Serv. o mista gen</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Server</ita>
<eng>???</eng>
<max>7</max>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>servizi</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Servizi</ita>
<eng>???</eng>
<src>cg0100a.msk,camenu.men,cemenu.men,cgmenu.men,dbmenu.men,dtmenu.men,mgarea.men,mgmenu.men</src>
</entry>
<entry>
<ita>SERVIZI</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Servizi modulo magazzino</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Servizio</ita>
<eng>???</eng>
<src>cgmenu.men,scmenu.men</src>
</entry>
<entry>
<ita>Servizio fermato</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Servizio o mista generica</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Sesso</ita>
<eng>???</eng>
<max>6</max>
<src>771100a.msk,771100c.msk,771100f.msk,771100h.msk,771150a.msk,ba4200b.msk,cg2100o.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Set</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Sett</ita>
<eng>???</eng>
<max>5</max>
<src>mr1.exe</src>
</entry>
<entry>
<ita>Settembre</ita>
<eng>September</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe</src>
</entry>
<entry>
<ita>settimana</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Settimana</ita>
<eng>???</eng>
<max>10</max>
<src>mr2.exe,sv1.exe</src>
</entry>
<entry>
<ita>Settimanale</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Settimane</ita>
<eng>???</eng>
<max>10</max>
<src>mr1100a.msk,mr2100a.msk</src>
</entry>
<entry>
<ita>settimane</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Settore</ita>
<eng>???</eng>
<max>9</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Sexies</ita>
<eng>???</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Sez</ita>
<eng>???</eng>
<max>4</max>
<src>cg2100s.msk,cg6804b.msk,cg6804d.msk,cg6804e.msk,sc0100b.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Sez. 1) Ritenute 10% sugli utili in denaro di cui e' stata</ita>
<eng>???</eng>
<max>59</max>
<src>771234a.msk</src>
</entry>
<entry>
<ita>SEZ. 1: CESSIONI REGISTRATE NEL PERIODO</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Sez. 2) Maggiori ritenute sugli utili in denaro corrisposti</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>SEZ. 2: RETTIFICHE RELATIVE A PERIODI PRECEDENTI</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Sez. 3) Ritenute, d'acconto o d'imposta sugli utili</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Sez. 4) Ritenuta d'imposta del 10% sugli utili corrisposti</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Sez. e classe IV dir</ita>
<eng>???</eng>
<max>22</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Sezione</ita>
<eng>???</eng>
<max>8</max>
<src>ba8300a.msk,ba8300c.msk,bastivd.msk,batbivd.msk,cg0100a.msk,cg0500a.msk,cg6800b.msk,cg6804b.msk</src>
</entry>
<entry>
<ita>Sezione dare&#2F;avere errata</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sezione di bilancio</ita>
<eng>???</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>SEZIONE DI STAMPA</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Sezione principale</ita>
<eng>???</eng>
<max>19</max>
<src>ba8300e.msk</src>
</entry>
<entry>
<ita>Sezione saldi</ita>
<eng>???</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>SF</ita>
<eng>???</eng>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Sfondo</ita>
<eng>???</eng>
<max>7</max>
<src>ba0200a.msk,ba8300c.msk,bagn007.msk,cg2100k.msk,sc3100c.msk,ba2.exe,ba8.exe,sc3.exe</src>
</entry>
<entry>
<ita>SG</ita>
<eng>???</eng>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Sheet</ita>
<eng>???</eng>
<src>ca0400a.msk,ca0800a.msk,sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Sheet 1</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Sheet 2</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Sheet Partite</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Sheet Scadenze</ita>
<eng>???</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>SI</ita>
<eng>???</eng>
<src>771100a.msk,771100b.msk,ce0400b.msk,77base3.frm,77ql.frm,77qsk.frm,77srsl.frm,ce3700a.frm</src>
</entry>
<entry>
<ita>Si</ita>
<eng>???</eng>
<src>ba5200a.msk,cetbtmc.msk,cg2100c.msk,cg3100a.msk,ce3500a.frm,ce3500b.frm,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Si (cancellabile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Si (Non cancellabile</ita>
<eng>???</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Si attesta che sono stati eseguiti i controlli di cui art.4</ita>
<eng>???</eng>
<src>771100f.msk</src>
</entry>
<entry>
<ita>Si consiglia di eseguire il ricalcolo&#A;dei saldi dal menu di prima nota</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare i moduli adesso</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare il mastrino</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare il numero di estratto conto stampato definitivamente</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare la stampa</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Si desidera annullare</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Si desidera annullare la contabilizzazione della distinta %ld</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Si desidera azzerare il file %s prima dell'esportazione</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera azzerare tutti i colori</ita>
<eng>???</eng>
<src>cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>Si desidera cancellare i %ld record indicati</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera cancellare i pagamenti effettuati</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera cancellare il saldaconto</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera caricare gli archivi standard</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Si desidera caricare i dati&#A;%s</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si desidera continuare</ita>
<eng>???</eng>
<src>cg1300d.msk,770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba2.exe,ba3.exe</src>
</entry>
<entry>
<ita>Si desidera continuare ugualmente</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Si desidera convertire gli archivi ora</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera elaborare %d righe</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Si desidera elaborare %ld movimenti</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il file %s</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il file '%s'</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il saldaconto</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera generare automaticamente la partita %d %s</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera la stampa</ita>
<eng>???</eng>
<max>22</max>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Si desidera modificarli</ita>
<eng>???</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Si desidera precaricare gli archivi standard</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Si desidera procedere alla sua installazione</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera procedere con l'operazione di salvataggio</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si desidera proseguire con il calcolo e la stampa di liquidazione? &#A; (altrimenti si prosegue con la sola stampa liquidazione</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera registrare il report</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera registrare la query</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera registrare ugualmente</ita>
<eng>???</eng>
<src>cg0.exe,cg2.exe,cg4.exe</src>
</entry>
<entry>
<ita>Si desidera reinstallare l'intero modulo '%s'?&#A;Rispondendo NO verranno installate le sole patch</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera reinstallare la versione %s.%d del modulo '%s'</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera riaggiornare la stampa</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Si desidera ricalcolare le statistiche ora</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Si desidera ripristinare %ld dichiarazioni</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Si desidera ripristinare %ld dichiarazioni inviate</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Si desidera ritentare</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si desidera ritornare alla versione %s.%d del modulo '%s' ?&#A;Attenzione: non e' garantito il corretto&#A;funzionamento di tutti i programmi</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera sovrascrivere il file %s</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera spostare la fattura e gli eventuali&#A;pagamenti relativi nella partita %d %s</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Si desidera stampare utilizzando '%s'</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera svuotare la cache dei files scaricati dal sito</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera ugualmente proseguire</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera uscire</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba0.exe,ba1.exe,ba3.exe,ba4.exe</src>
</entry>
<entry>
<ita>Si desidera veramente annullare i dati inseriti</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente confermare l'eliminazione</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera veramente continuare</ita>
<eng>???</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Si desidera veramente eliminare gli effetti selezionati</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente ripristinare %ld dichiarazioni</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente ripristinare %ld dichiarazioni inviate</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente ripristinare la stampa bollato:&#A;dell' attivita' selezionata</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Si deve specificare la data di stampa</ita>
<eng>???</eng>
<src>sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Si deve specificare la data di stampa dello scadenziario</ita>
<eng>???</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Si deve specificare la data sino a cui eliminare le partite chiuse</ita>
<eng>???</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Si devono specificare almeno tanti decimali quanti quelli degli importi</ita>
<eng>???</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Si e' verificato un errore leggendo il file di descrizione moduli</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si possono aggiungere indirizzi solo alla fine</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Si possono rettificare solo gli anni precedenti o uguali</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Si possono rettificare solo i periodi precedenti</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Si vuole il controllo nella toolbar</ita>
<eng>???</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk</src>
</entry>
<entry>
<ita>Si &#E8; verificato un errore di accesso al disco:&#A;Verificare lo spazio disponibile</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si&#2F;no</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Siate certi di voler proseguire</ita>
<eng>???</eng>
<src>ce0900a.msk</src>
</entry>
<entry>
<ita>Sig</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sig.ra</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sigla</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Sigla ultimo file elaborato NON INDICATA: impossibile indicare la chiave ultimo record elaborato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sindaco</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Singola</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Sinistra</ita>
<eng>???</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Sintetica</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Sistema operativo</ita>
<eng>???</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Situaz. per le quali dovrebbero essere indicati pi&#F9; codici</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Situaz.per le quali dovrebbero essere indicati pi&#F9; codici</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk</src>
</entry>
<entry>
<ita>Situazione</ita>
<eng>???</eng>
<max>11</max>
<src>771100b.msk,ce1101b.msk,ce1201b.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk</src>
</entry>
<entry>
<ita>Situazione C&#2F;F</ita>
<eng>???</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Situazione Civilistica</ita>
<eng>???</eng>
<src>ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3800a.frm</src>
</entry>
<entry>
<ita>Situazione civilistica</ita>
<eng>???</eng>
<max>23</max>
<src>ce3200a.msk,ce3300a.msk</src>
</entry>
<entry>
<ita>SITUAZIONE CLIENTI&#2F;FORNITORI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SITUAZIONE CONTABILE CLIENTI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SITUAZIONE CONTABILE FORNITORI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Situazione fiscale</ita>
<eng>???</eng>
<src>ce3200a.msk,ce3300a.msk</src>
</entry>
<entry>
<ita>Situazione Fiscale</ita>
<eng>???</eng>
<src>ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3800a.frm</src>
</entry>
<entry>
<ita>Situazione gestionale</ita>
<eng>???</eng>
<max>22</max>
<src>ce3200a.msk,ce3300a.msk</src>
</entry>
<entry>
<ita>Situazione Gestionale</ita>
<eng>???</eng>
<src>ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3800a.frm</src>
</entry>
<entry>
<ita>Situazione societa'</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Situazione@r</ita>
<eng>???</eng>
<max>13</max>
<src>ce3200a.frm,ce3300a.frm</src>
</entry>
<entry>
<ita>six</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Smartcard errata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard non alimentata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard nuova</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard rimossa</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard rinizializzata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Soci</ita>
<eng>???</eng>
<src>ba4300a.msk,ba5.exe</src>
</entry>
<entry>
<ita>Societa'</ita>
<eng>???</eng>
<src>771100d.msk</src>
</entry>
<entry>
<ita>Societa' a responsabilita' limitata (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' a resposabilita' limitata</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' cooperative e loro consorzi iscritti nei registri prefettizi e nello schedario generale delle cooperazioni</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' d'armamento</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' di armamento (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomamdita semplice</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita per azioni</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita per azioni (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita semplice (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in nome collettivo</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in nome collettivo (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' per azioni</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' per azioni (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' semplici, irregolari o di fatto</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa', organizzazioni ed enti costituiti all'estero e non altrimenti classificabili con sede dell'amministrazione ad oggetto principale in Italia</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa'semplici irregolari e di fatto (Non residenti</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societ&#E0; trasformata</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>Socio</ita>
<eng>???</eng>
<max>6</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Socio : Tipo</ita>
<eng>???</eng>
<max>16</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Socio assente</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Sogg. a rit</ita>
<eng>???</eng>
<src>771232a.msk,771233a.msk</src>
</entry>
<entry>
<ita>soggetti a tassazione separata</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Soggetti estinti</ita>
<eng>???</eng>
<src>776600a.msk</src>
</entry>
<entry>
<ita>Soggetto</ita>
<eng>???</eng>
<max>10</max>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Soggetto delegato</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Soggetto Delegato INTRA</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Soggetto dichiarante</ita>
<eng>???</eng>
<max>21</max>
<src>776100b.msk,776600a.msk</src>
</entry>
<entry>
<ita>Soggetto diverso da persona fisica</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Soggetto estinto</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in fallimento o in liquidazione coatta amministrativa</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in liquidazione per cessazione di attivita'</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in normale attivita'</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto obbligato</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Soggetto Obbligato INTRA</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Soggetto operativo</ita>
<eng>???</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Soggetto SAUB</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Sola contabilit&#E0;</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>solari@r</ita>
<eng>???</eng>
<max>9</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>solo articoli sotto scorta</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Solo effetti con tipo pagamento</ita>
<eng>???</eng>
<max>32</max>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>solo giacenze negativie</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>solo giacenze non nulle</ita>
<eng>???</eng>
<src>mg3100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>solo giacenze positive</ita>
<eng>???</eng>
<src>mg3100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Solo imposte</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>solo in stampa</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>solo le provv. da pagare</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>solo le provv. gia' pagate</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>solo le righe di pianificazione</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Solo linee articolo</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Solo linee vincolo</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>Solo Liquidazione</ita>
<eng>???</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Solo monitoraggio (registrazione disabilitata</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Solo movimentati</ita>
<eng>???</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>Solo prezzi</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Solo primo livello</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Solo provvisori</ita>
<eng>???</eng>
<src>cg1500a.msk,cg1600a.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Solo righe errate</ita>
<eng>???</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Solo saldi dei movimenti scaricati</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Solo spese</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Solo stampa</ita>
<eng>???</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Solo sulla prima pagina</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Solo Volume Affari</ita>
<eng>???</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Som.non sog.rit</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Somma imposte non detraibili ad acq&#2F;import. in modello IVA 11</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Somma righe simili</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Somma versata</ita>
<eng>???</eng>
<max>26</max>
<src>771231a.msk,771231b.msk,771232a.msk,771233a.msk,771233b.msk</src>
</entry>
<entry>
<ita>Sommare al lead time il tempo di produzione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Somme al netto\nritenute</ita>
<eng>???</eng>
<src>771230e.msk</src>
</entry>
<entry>
<ita>Somme corrisposte</ita>
<eng>???</eng>
<max>35</max>
<src>771232a.msk,771232b.msk</src>
</entry>
<entry>
<ita>somme corrisposte a soggetti residenti negli Stati esteri indicati nei D.M. del 04&#2F;09&#2F;1996, del 25&#2F;03&#2F;1998, del 16&#2F;12&#2F;1998 e del 10&#2F;06&#2F;1999, per i quali hanno trovato applicazioni le disposizioni dell'art.9, commi 1 e 4, del D.Lgs. n.461 del 1997</ita>
<eng>???</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Somme corrisposte a titolo di borsa di studio o di assegno, premio o sussidio per fini di studio o di addestramento professionale, se il beneficiario non e' legato da rapporti di lavoro dipendenti nei confronti del soggetto erogante</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Somme corrisposte al netto delle ritenute</ita>
<eng>???</eng>
<max>42</max>
<src>771230e.msk</src>
</entry>
<entry>
<ita>somme derivanti dal riscatto di contratti di assicurazione sulla vita</ita>
<eng>???</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Somme non sogg. a rit. per reg. conv</ita>
<eng>???</eng>
<max>37</max>
<src>771230d.msk,771230db.msk,771230la.msk</src>
</entry>
<entry>
<ita>Somme non sogg.\nrit. reg. conv</ita>
<eng>???</eng>
<src>771230d.msk,771230db.msk,771230la.msk</src>
</entry>
<entry>
<ita>Somme non sogg.\nritenute</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230db.msk,771230la.msk</src>
</entry>
<entry>
<ita>Somme non soggette a ritenuta</ita>
<eng>???</eng>
<max>35</max>
<src>771230c.msk,771230d.msk,771230db.msk,771230e.msk,771230la.msk</src>
</entry>
<entry>
<ita>Somme non\nsogg. riten</ita>
<eng>???</eng>
<src>771230e.msk</src>
</entry>
<entry>
<ita>Somme reg.conv</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Somme regime convenzionale</ita>
<eng>???</eng>
<src>770100b.msk,770100e.msk,770100f.msk</src>
</entry>
<entry>
<ita>Somme sogg.a rit</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Somme soggette a ritenuta</ita>
<eng>???</eng>
<max>26</max>
<src>771231a.msk,771231b.msk,771231c.msk,771232a.msk,771232b.msk,771233a.msk,771233b.msk</src>
</entry>
<entry>
<ita>Somme soggette\nritenuta</ita>
<eng>???</eng>
<src>771230e2.msk</src>
</entry>
<entry>
<ita>Somme\ncorrisposte</ita>
<eng>???</eng>
<src>771230e1.msk</src>
</entry>
<entry>
<ita>Sono ammessi solo quattro livelli di giacenza</ita>
<eng>???</eng>
<src>batbfcg.msk</src>
</entry>
<entry>
<ita>sono state certificate per il seguente importo</ita>
<eng>???</eng>
<max>48</max>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Sono state create</ita>
<eng>???</eng>
<max>18</max>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Sono stati aggiornati i seguenti elementi</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Sono stati selezionati tutti gli articoli. Confermare la stampa</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Sopravvenienze passive</ita>
<eng>???</eng>
<max>23</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Sorgente</ita>
<eng>???</eng>
<src>ba2700.msk,ba8300b.msk,ve0100b.msk</src>
</entry>
<entry>
<ita>Sorgente alternativa</ita>
<eng>???</eng>
<max>21</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Sorgenti</ita>
<eng>???</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Sosp</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk,ce2300b.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Sospeso</ita>
<eng>???</eng>
<max>8</max>
<src>ab0200a.msk,batbcms.msk,batbiva.msk,bolacq.msk,bollac.msk,bollaf.msk,ca0400a.msk,ce0400a.msk</src>
</entry>
<entry>
<ita>sospeso</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Sostenimento costi</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Sostituisci</ita>
<eng>???</eng>
<max>12</max>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Sott</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Sott. merc</ita>
<eng>???</eng>
<max>15</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Sott.&#2F;c</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Sottile</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Sotto cat</ita>
<eng>???</eng>
<src>pr0600a.msk,pr1200a.msk</src>
</entry>
<entry>
<ita>Sotto ordinamento</ita>
<eng>???</eng>
<src>ce3500a.msk</src>
</entry>
<entry>
<ita>Sotto scorta</ita>
<eng>???</eng>
<max>16</max>
<src>mr2200b.msk,mr2200f.msk</src>
</entry>
<entry>
<ita>sotto scorta minima</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>sotto zero</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>sotto-ordinamento</ita>
<eng>???</eng>
<max>18</max>
<src>mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Sotto-ordinamento</ita>
<eng>???</eng>
<max>18</max>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Sottoc</ita>
<eng>???</eng>
<src>ce2300b.msk,cg0500a.msk,cg2100c.msk,cg3200a.msk,cg6804b.msk,cg6804d.msk,ef0900a.msk</src>
</entry>
<entry>
<ita>SOTTOC DESCRIZIONE</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Sottocat. merc</ita>
<eng>???</eng>
<max>28</max>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>Sottocategoria merc</ita>
<eng>???</eng>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Sottoconticino</ita>
<eng>???</eng>
<max>15</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Sottoconto</ita>
<eng>???</eng>
<max>11</max>
<src>batbbnp.msk,batbcco.msk,batbcve.msk,ca0400a.msk,ca0800a.msk,ca3600.msk,ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Sottoconto @16gDescrizione@60gAnalis.bil.@75gConto@81gC&#2F;F@86gBilancio@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto @16gDescrizione@61gIV dir.@82gC@84gF@86gBilancio@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto @16gDescrizione@75gConto@81gC&#2F;F@86gBilancio@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto assente</ita>
<eng>???</eng>
<src>cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk,vetbmre.msk</src>
</entry>
<entry>
<ita>Sottoconto contropart</ita>
<eng>???</eng>
<max>22</max>
<src>cg6800b.msk</src>
</entry>
<entry>
<ita>Sottoconto contropartita non presente in anagrafica Piano dei Conti oppure anagrafica Clienti &#2F; Fornitori</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sottoconto costo&#2F;ricavo</ita>
<eng>???</eng>
<max>24</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Sottoconto errato</ita>
<eng>???</eng>
<src>batbcco.msk,batbcve.msk,vetbatr.msk,vetbcaa.msk,vetbcra.msk,vetbgmc.msk,vetbprs.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>Sottoconto inesistente</ita>
<eng>???</eng>
<src>cg5200a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Sottoconto inesistente o mancante</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Sottoconto inesistente o mancante sulla riga contabile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Sottoconto inesistente sulla riga contabile</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Sottoconto partita</ita>
<eng>???</eng>
<max>23</max>
<src>cg6800b.msk</src>
</entry>
<entry>
<ita>Sottoconto partita non presente in anagrafica Piano dei Conti oppure anagrafica Clienti &#2F; Fornitori</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sottoconto@16gDescrizione@74gConto@81gC&#2F;F@86gBilancio@96gCompensaz.@107gRicavo@114gA@116gSot.con * Movim</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottog. M</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Sottog.merc</ita>
<eng>???</eng>
<max>13</max>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Sottogr. merc</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Sottogr. merc&#2F;codice</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Sottogr.mer</ita>
<eng>???</eng>
<max>12</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Sottogr.merc</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Sottogr.merc.&#2F;codice</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Sottogruppo merceologico</ita>
<eng>???</eng>
<src>mg3500.msk,ve0200e.msk</src>
</entry>
<entry>
<ita>Sottogruppo merceologico assente</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Sottolineato</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Sottomodulo</ita>
<eng>???</eng>
<max>12</max>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>sottoscorta</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Sottosezione</ita>
<eng>???</eng>
<src>ba8300e.msk</src>
</entry>
<entry>
<ita>Sottrai i componenti in conto lavorazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Sottrai i componenti in produzione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Sottrai l'ordinato clienti</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Sovrascrivere record gia' presenti in caso di copia</ita>
<eng>???</eng>
<src>ve2200c.msk</src>
</entry>
<entry>
<ita>Sp. incasso</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Spazi</ita>
<eng>???</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Spazi inizio</ita>
<eng>???</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Spazio</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Specie</ita>
<eng>???</eng>
<max>7</max>
<src>ce0400a.msk,ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1101b.msk,ce1201a.msk,ce1201b.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>specie</ita>
<eng>???</eng>
<max>7</max>
<src>cestcac.msk,cestcat.msk,cestccb.msk</src>
</entry>
<entry>
<ita>Specie@r</ita>
<eng>???</eng>
<max>9</max>
<src>ce3100a.frm,ce3200a.frm,ce3300a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm</src>
</entry>
<entry>
<ita>Specificare almeno due codici</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Specificare il file da editare</ita>
<eng>???</eng>
<src>ba1100g.msk</src>
</entry>
<entry>
<ita>Specificare il numero documento</ita>
<eng>???</eng>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Specificare l'ordinamento %s alla riga %d</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Specificare la data del documento</ita>
<eng>???</eng>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Specificare la data di fine stampa</ita>
<eng>???</eng>
<src>cg3400a.msk</src>
</entry>
<entry>
<ita>Specificare la denominazione del fondo</ita>
<eng>???</eng>
<src>771230e2.msk</src>
</entry>
<entry>
<ita>Specificare la tabella sulla linea di comando</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Specificare un numero di pagina superiore a quella iniziale</ita>
<eng>???</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Specificare un numero documento superiore a quello di partenza</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Specificare un percorso valido</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Specificare una 'Data fine periodo' non inferiore alla 'Data inizio perodo'</ita>
<eng>???</eng>
<src>li0400a.msk,li0500a.msk</src>
</entry>
<entry>
<ita>Specificare una data del documento non superiore a quella dell'operazione</ita>
<eng>???</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Specificare una data maggiore o uguale a 'a data documento'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Specificare una data maggiore o uguale a 'da data documento'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Sped.mezzo</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Spedizione</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Spesa</ita>
<eng>???</eng>
<max>12</max>
<src>verig02.msk,verig03.msk,verig04.msk</src>
</entry>
<entry>
<ita>Spesa %</ita>
<eng>???</eng>
<max>8</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Spesa 1</ita>
<eng>???</eng>
<max>9</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spesa 2</ita>
<eng>???</eng>
<max>8</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spesa 3</ita>
<eng>???</eng>
<max>9</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spesa 4</ita>
<eng>???</eng>
<max>8</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spesa normale</ita>
<eng>???</eng>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Spese</ita>
<eng>???</eng>
<max>6</max>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Spese a quantita' e prezzo</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Spese a valore</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Spese anticipate</ita>
<eng>???</eng>
<max>38</max>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Spese bolli</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk,ve0200f.msk</src>
</entry>
<entry>
<ita>Spese da addebitare</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spese di manutenzione eccedenti</ita>
<eng>???</eng>
<src>ce2100a.msk</src>
</entry>
<entry>
<ita>Spese di manutenzione sostenute</ita>
<eng>???</eng>
<src>ce2100a.msk</src>
</entry>
<entry>
<ita>Spese di tipo (Percentuale</ita>
<eng>???</eng>
<src>verig04.msk</src>
</entry>
<entry>
<ita>Spese di tipo (Quantita'&#2F;Prezzo</ita>
<eng>???</eng>
<src>verig03.msk</src>
</entry>
<entry>
<ita>Spese di tipo (Valore</ita>
<eng>???</eng>
<src>verig02.msk</src>
</entry>
<entry>
<ita>Spese generali@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Spese incasso</ita>
<eng>???</eng>
<max>19</max>
<src>bolacq.msk,bollac.msk,ef0200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Spese manut</ita>
<eng>???</eng>
<src>ce3500b.frm</src>
</entry>
<entry>
<ita>Spese\nanticipate</ita>
<eng>???</eng>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Spesso</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Spessore</ita>
<eng>???</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>spessore</ita>
<eng>???</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Spettabile</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Spool</ita>
<eng>???</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Spost. orizz</ita>
<eng>???</eng>
<max>13</max>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Spost. vert</ita>
<eng>???</eng>
<max>12</max>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Sposta al\nGiorno</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Sposta al\nMese</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Sposta in</ita>
<eng>???</eng>
<src>ba2600l.msk</src>
</entry>
<entry>
<ita>Spostamento</ita>
<eng>???</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Spostamento orizzontale</ita>
<eng>???</eng>
<max>24</max>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Spostamento verticale</ita>
<eng>???</eng>
<max>22</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Spreadsheet</ita>
<eng>???</eng>
<src>ba2100f.msk,ba2100r.msk,ba2600d.msk</src>
</entry>
<entry>
<ita>Sql</ita>
<eng>???</eng>
<src>ba8200a.msk,ba8300a.msk</src>
</entry>
<entry>
<ita>SQL</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>SQL query</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>ST</ita>
<eng>???</eng>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>St. contr. colleg. contab. cat&#2F;ces</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>St. contr. param. colleg. contab</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Stabilimento</ita>
<eng>???</eng>
<max>16</max>
<src>ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk,ce4100a.msk,cestloc.msk</src>
</entry>
<entry>
<ita>Stamp.su.boll</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Stampa</ita>
<eng>???</eng>
<max>7</max>
<src>771310b.msk,772100a.msk,772200a.msk,772300a.msk,772400a.msk,ba2500a.msk,ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Stampa % di provvigione</ita>
<eng>???</eng>
<src>pr1200a.msk,pr1.exe</src>
</entry>
<entry>
<ita>Stampa %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Stampa ad una colonna</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa agenti</ita>
<eng>???</eng>
<src>pr1100.msk,pr1.exe</src>
</entry>
<entry>
<ita>Stampa Allegati</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Stampa anagrafica di magazzino</ita>
<eng>???</eng>
<max>31</max>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Stampa anagrafica distinte</ita>
<eng>???</eng>
<src>db1200a.msk,db1.exe</src>
</entry>
<entry>
<ita>Stampa Anagrafica Distinte</ita>
<eng>???</eng>
<src>db1200a.frm</src>
</entry>
<entry>
<ita>Stampa anagrafiche</ita>
<eng>???</eng>
<src>bamenu.men,ca1.exe</src>
</entry>
<entry>
<ita>Stampa Anagrafiche</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Stampa anche i conti con sbilancio nullo</ita>
<eng>???</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Stampa archivi</ita>
<eng>???</eng>
<src>dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Stampa archivi contabili</ita>
<eng>???</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Stampa archivi di base</ita>
<eng>???</eng>
<src>camenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa archivi e tabelle</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa archivio agenti</ita>
<eng>???</eng>
<src>pr1100a.frm,prmenu.men</src>
</entry>
<entry>
<ita>Stampa archivio percentuali</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa archivio sconti</ita>
<eng>???</eng>
<max>23</max>
<src>ve3100.msk</src>
</entry>
<entry>
<ita>Stampa Aspetto dei Beni</ita>
<eng>???</eng>
<src>vestabe.msk</src>
</entry>
<entry>
<ita>Stampa Attivazioni</ita>
<eng>???</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Stampa attivita'</ita>
<eng>???</eng>
<src>bastais.msk</src>
</entry>
<entry>
<ita>Stampa Attivita' cespiti</ita>
<eng>???</eng>
<src>cestcat.msk</src>
</entry>
<entry>
<ita>Stampa Attrezzature</ita>
<eng>???</eng>
<src>vestatr.msk</src>
</entry>
<entry>
<ita>Stampa Avanzata Documenti</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa banca appoggio</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa banche</ita>
<eng>???</eng>
<src>bastban.msk</src>
</entry>
<entry>
<ita>Stampa base di calcolo</ita>
<eng>???</eng>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Stampa bilanci</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa bilancio</ita>
<eng>???</eng>
<src>ca3300.msk,cg1500a.msk,ca3.exe</src>
</entry>
<entry>
<ita>STAMPA BILANCIO A SEZIONI CONTRAPPOSTE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa bilancio commessa</ita>
<eng>???</eng>
<src>ca3800.msk</src>
</entry>
<entry>
<ita>STAMPA BILANCIO CONFORME ALLA IV DIRETTIVA</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa bilancio di commessa</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa bilancio di verifica</ita>
<eng>???</eng>
<max>28</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>STAMPA BILANCIO DI VERIFICA</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa bilancio dopo inventario</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa Bilancio IV dir. CEE</ita>
<eng>???</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Stampa Bilancio IV direttiva CEE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa cariche sociali</ita>
<eng>???</eng>
<src>bastcrs.msk</src>
</entry>
<entry>
<ita>Stampa carico linee</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Stampa Categorie Acquisti Articoli</ita>
<eng>???</eng>
<src>vestcaa.msk</src>
</entry>
<entry>
<ita>Stampa Categorie cespiti</ita>
<eng>???</eng>
<src>cestcac.msk</src>
</entry>
<entry>
<ita>Stampa Categorie contabili</ita>
<eng>???</eng>
<src>bastcco.msk</src>
</entry>
<entry>
<ita>Stampa Categorie finanziarie</ita>
<eng>???</eng>
<src>bastcfi.msk</src>
</entry>
<entry>
<ita>Stampa Categorie Ricavi Articoli</ita>
<eng>???</eng>
<src>vestcra.msk</src>
</entry>
<entry>
<ita>Stampa Categorie Vendita</ita>
<eng>???</eng>
<src>bastcve.msk</src>
</entry>
<entry>
<ita>Stampa causali</ita>
<eng>???</eng>
<src>cg1700a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Stampa Causali di Trasporto</ita>
<eng>???</eng>
<src>bastctr.msk</src>
</entry>
<entry>
<ita>Stampa CDC&#2F;Commessa e fase relativa ad ogni riga</ita>
<eng>???</eng>
<src>cg3100a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Stampa centri di costo</ita>
<eng>???</eng>
<src>ca1500a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa centri servizio</ita>
<eng>???</eng>
<src>bastucs.msk</src>
</entry>
<entry>
<ita>Stampa Centro di costo&#2F;Commessa e Fase relativa ad ogni riga</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa certificazioni</ita>
<eng>???</eng>
<src>772200a.msk,776100b.msk</src>
</entry>
<entry>
<ita>Stampa Chiavi Archivi Percentuali di provvigione</ita>
<eng>???</eng>
<src>prstapr.msk</src>
</entry>
<entry>
<ita>Stampa Classi fiscali articoli</ita>
<eng>???</eng>
<src>bastasf.msk</src>
</entry>
<entry>
<ita>Stampa classificazione rate</ita>
<eng>???</eng>
<src>bastclr.msk</src>
</entry>
<entry>
<ita>Stampa clienti fornitori</ita>
<eng>???</eng>
<max>27</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa Clienti&#2F;Fornitori</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa codici corrispondenti</ita>
<eng>???</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Stampa codici IVA</ita>
<eng>???</eng>
<src>bastiva.msk</src>
</entry>
<entry>
<ita>Stampa Codici note</ita>
<eng>???</eng>
<src>bastnot.msk</src>
</entry>
<entry>
<ita>Stampa codici statistici</ita>
<eng>???</eng>
<src>baststt.msk</src>
</entry>
<entry>
<ita>Stampa commesse</ita>
<eng>???</eng>
<src>ca1600a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa Comuni</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Stampa comuni</ita>
<eng>???</eng>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>Stampa con indirizzo</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa con prospetto di variazione</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa Condizioni di consegna</ita>
<eng>???</eng>
<src>basticc.msk</src>
</entry>
<entry>
<ita>Stampa condizioni di pagamento</ita>
<eng>???</eng>
<src>ba3a00a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Stampa condizioni di vendita</ita>
<eng>???</eng>
<max>29</max>
<src>ve3200.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Stampa Contributi</ita>
<eng>???</eng>
<max>18</max>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Stampa contributo CONAI assolto</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Stampa controllo saldi</ita>
<eng>???</eng>
<src>scmenu.men,sc2.exe</src>
</entry>
<entry>
<ita>Stampa controllo versamento ritenute</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Stampa costi&#2F;ricavi su libro cronologico</ita>
<eng>???</eng>
<max>41</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa credito anno precedente</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa dal codice</ita>
<eng>???</eng>
<max>28</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Stampa dal registro iva</ita>
<eng>???</eng>
<max>24</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa dalla causale</ita>
<eng>???</eng>
<max>24</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa data su modulo</ita>
<eng>???</eng>
<max>22</max>
<src>776400a.msk</src>
</entry>
<entry>
<ita>Stampa dati fiscali</ita>
<eng>???</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Stampa dati riassuntivi</ita>
<eng>???</eng>
<src>inmenu.men</src>
</entry>
<entry>
<ita>Stampa Dati Riassuntivi</ita>
<eng>???</eng>
<src>bastird.msk</src>
</entry>
<entry>
<ita>Stampa dati storici</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Stampa dati storici di giacenza</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Stampa dati storici giacenze</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Stampa definitiva</ita>
<eng>???</eng>
<max>18</max>
<src>ba2500a.msk,cg1400a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Stampa definitiva su bollato</ita>
<eng>???</eng>
<src>cg3400a.msk</src>
</entry>
<entry>
<ita>STAMPA DELEGHE IVA</ita>
<eng>???</eng>
<src>ba2500a.msk</src>
</entry>
<entry>
<ita>Stampa Deleghe IVA</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Stampa descrizione contropartite</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa descrizione tabelle</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Stampa descrizioni</ita>
<eng>???</eng>
<src>in0100a.msk</src>
</entry>
<entry>
<ita>Stampa descrizioni di prima nota</ita>
<eng>???</eng>
<src>bastdpn.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio (se previsto</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio disponibilita' articoli</ita>
<eng>???</eng>
<src>or1200a.frm</src>
</entry>
<entry>
<ita>Stampa dettaglio movimenti su analisi</ita>
<eng>???</eng>
<max>39</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio righe</ita>
<eng>???</eng>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio sottoconti su analisi</ita>
<eng>???</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Stampa di controllo</ita>
<eng>???</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Stampa di controllo documenti contabilizzati</ita>
<eng>???</eng>
<src>ve1500.msk,ve1.exe</src>
</entry>
<entry>
<ita>Stampa di prova</ita>
<eng>???</eng>
<src>ba3600a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>STAMPA DI PROVA</ita>
<eng>???</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Stampa di riepilogo entrate fornitori</ita>
<eng>???</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>STAMPA DI RIEPILOGO ENTRATE FORNITORI</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Stampa di verifica riepiloghi</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Stampa dichiarazioni</ita>
<eng>???</eng>
<src>limenu.men</src>
</entry>
<entry>
<ita>Stampa dichiarazioni d'intento</ita>
<eng>???</eng>
<src>li0500a.msk,li0.exe</src>
</entry>
<entry>
<ita>Stampa disponibilita'</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm,mg3.exe</src>
</entry>
<entry>
<ita>Stampa disponibilita' articoli</ita>
<eng>???</eng>
<src>ormenu.men,or1.exe</src>
</entry>
<entry>
<ita>Stampa disponibilit&#E0;</ita>
<eng>???</eng>
<src>mg3200.msk</src>
</entry>
<entry>
<ita>Stampa distinta deleghe</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Stampa Distinta Versamento</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Stampa distinte versamento</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa Documenti</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa documenti</ita>
<eng>???</eng>
<src>ve1100b.msk,ve1.exe</src>
</entry>
<entry>
<ita>Stampa documenti in corso</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampa Documenti Vendita</ita>
<eng>???</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Banca</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Cliente&#2F;Fornitori</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Data di scadenza</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Distinta</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa elementi grafici</ita>
<eng>???</eng>
<src>bagn001a.msk,bagn003.msk</src>
</entry>
<entry>
<ita>Stampa esercizi</ita>
<eng>???</eng>
<src>bastesc.msk</src>
</entry>
<entry>
<ita>Stampa Esercizi cespiti</ita>
<eng>???</eng>
<src>cestcce.msk</src>
</entry>
<entry>
<ita>Stampa Esercizi&#2F;Gruppi&#2F;Specie</ita>
<eng>???</eng>
<src>cestccb.msk</src>
</entry>
<entry>
<ita>Stampa esplosione</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Stampa esplosione distinte al</ita>
<eng>???</eng>
<max>30</max>
<src>db1100a.frm</src>
</entry>
<entry>
<ita>Stampa esposizione</ita>
<eng>???</eng>
<src>sc2400a.msk</src>
</entry>
<entry>
<ita>Stampa Estesa (198 crt</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Estratti Conto</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Stampa estratti conto</ita>
<eng>???</eng>
<src>sc2100a.msk,scmenu.men</src>
</entry>
<entry>
<ita>Stampa fasi</ita>
<eng>???</eng>
<src>ca1700a.msk,ca1.exe</src>
</entry>
<entry>
<ita>STAMPA FLUSSI DI CASSA</ita>
<eng>???</eng>
<src>ve7200a.frm</src>
</entry>
<entry>
<ita>Stampa Flussi di cassa</ita>
<eng>???</eng>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>Stampa flussi di cassa</ita>
<eng>???</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>Stampa fogli libri bollati</ita>
<eng>???</eng>
<src>ba3300a.msk,bamenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Stampa giacenza</ita>
<eng>???</eng>
<max>16</max>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Stampa giornale</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Stampa giornale - progressivi precedenti</ita>
<eng>???</eng>
<src>cg3400b.msk</src>
</entry>
<entry>
<ita>Stampa giornale di magazzino</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Stampa giornale raggruppato</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Stampa Gruppi cespiti</ita>
<eng>???</eng>
<src>cestcgr.msk</src>
</entry>
<entry>
<ita>Stampa i registri dell'anno</ita>
<eng>???</eng>
<max>28</max>
<src>bastreg.msk</src>
</entry>
<entry>
<ita>Stampa i soli movimenti con competenza nell'esercizio precedente</ita>
<eng>???</eng>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa i totali dei periodi di base</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa i totali di colonna</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa i totali di deposito</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Stampa i totali di magazzino</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Stampa i totali di riga</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa il dettaglio delle righe</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Stampa il dettaglio magazzini</ita>
<eng>???</eng>
<src>mg3200.msk</src>
</entry>
<entry>
<ita>Stampa il raffronto</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa il totale generale</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa Impianti cespiti</ita>
<eng>???</eng>
<src>cestcim.msk</src>
</entry>
<entry>
<ita>Stampa imponibili, imposte e codici iva</ita>
<eng>???</eng>
<max>40</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa importo contributi previdenziali</ita>
<eng>???</eng>
<src>772200a.msk</src>
</entry>
<entry>
<ita>Stampa in corso</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa in valuta</ita>
<eng>???</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Stampa indici libro unico</ita>
<eng>???</eng>
<src>ba3600a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa indici libro unico per ditta</ita>
<eng>???</eng>
<src>ba3601a.msk,cgmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Stampa indici registro libro unico</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Stampa indirizzi completi</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa intera struttura</ita>
<eng>???</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Stampa intestazione</ita>
<eng>???</eng>
<max>27</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa intestazione ditta</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa intestazione studio su libro unico</ita>
<eng>???</eng>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Stampa inventario</ita>
<eng>???</eng>
<src>mg4200.msk,mg4.exe</src>
</entry>
<entry>
<ita>Stampa inventario esercizio</ita>
<eng>???</eng>
<max>28</max>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Stampa l' indirizzo completo della ditta</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Stampa l'indirizzo completo della ditta</ita>
<eng>???</eng>
<src>batblbu.msk</src>
</entry>
<entry>
<ita>Stampa le aliquote I.C.I</ita>
<eng>???</eng>
<max>25</max>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>Stampa Legali</ita>
<eng>???</eng>
<src>bastleg.msk</src>
</entry>
<entry>
<ita>Stampa libri sociali</ita>
<eng>???</eng>
<src>bastitl.msk</src>
</entry>
<entry>
<ita>Stampa libro giornale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Stampa Libro Giornale</ita>
<eng>???</eng>
<src>cg3400a.msk</src>
</entry>
<entry>
<ita>Stampa libro giornale e libro IVA unico</ita>
<eng>???</eng>
<max>40</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Stampa Limiti cespiti</ita>
<eng>???</eng>
<src>cestclm.msk</src>
</entry>
<entry>
<ita>Stampa lingue</ita>
<eng>???</eng>
<src>bastlng.msk</src>
</entry>
<entry>
<ita>Stampa liquidazione</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk,cg4.exe</src>
</entry>
<entry>
<ita>Stampa liquidazione (%d)...&#A;%s: %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Stampa liquidazione... &#A; Preparazione archivi</ita>
<eng>???</eng>
<max>91</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Stampa lista documenti</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Stampa lista fatture doppie</ita>
<eng>???</eng>
<src>cg3800a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Stampa lista movimenti</ita>
<eng>???</eng>
<src>mg4100.msk,mg4100.frm,mg4.exe</src>
</entry>
<entry>
<ita>Stampa Listino</ita>
<eng>???</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Stampa Localizzazioni cespiti</ita>
<eng>???</eng>
<src>cestloc.msk</src>
</entry>
<entry>
<ita>Stampa Mastrini</ita>
<eng>???</eng>
<src>cg3200a.msk,cgmenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Stampa mastrini</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa mese</ita>
<eng>???</eng>
<max>38</max>
<src>ba3600a.msk,cg4400b.msk</src>
</entry>
<entry>
<ita>Stampa messaggi</ita>
<eng>???</eng>
<max>16</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa Modalita' di consegna</ita>
<eng>???</eng>
<src>bastpor.msk</src>
</entry>
<entry>
<ita>Stampa Modalita' di spedizione</ita>
<eng>???</eng>
<src>bastmsp.msk</src>
</entry>
<entry>
<ita>Stampa Modalita' di trasporto</ita>
<eng>???</eng>
<src>bastimt.msk</src>
</entry>
<entry>
<ita>Stampa modulo RAD</ita>
<eng>???</eng>
<src>batbcrs.msk</src>
</entry>
<entry>
<ita>Stampa mov. dal numero</ita>
<eng>???</eng>
<max>23</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa mov. dalla data</ita>
<eng>???</eng>
<max>23</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa movimenti</ita>
<eng>???</eng>
<src>ba3600a.msk,cg4400a.msk,ca3.exe</src>
</entry>
<entry>
<ita>Stampa movimenti dalla data</ita>
<eng>???</eng>
<max>28</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Stampa movimenti di tipo</ita>
<eng>???</eng>
<max>25</max>
<src>ca3100.msk</src>
</entry>
<entry>
<ita>Stampa movimenti errati</ita>
<eng>???</eng>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa movimenti per percipiente</ita>
<eng>???</eng>
<src>772300a.msk</src>
</entry>
<entry>
<ita>Stampa movimenti percipienti</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Stampa movimenti provvisori</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa MRP</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Stampa Natura Transazione</ita>
<eng>???</eng>
<src>bastint.msk</src>
</entry>
<entry>
<ita>Stampa nelle esplosioni</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Stampa Nomale (132 crt</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Nomenclatura combinata</ita>
<eng>???</eng>
<src>bastnoc.msk</src>
</entry>
<entry>
<ita>Stampa Note documento</ita>
<eng>???</eng>
<src>bastndo.msk</src>
</entry>
<entry>
<ita>Stampa numerazione</ita>
<eng>???</eng>
<max>20</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa numeri di pagina durante la stampa del registro</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Stampa ordinata per</ita>
<eng>???</eng>
<max>20</max>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Stampa ordinata per descrizione</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa ordini</ita>
<eng>???</eng>
<src>or1100a.msk,ormenu.men,or1.exe</src>
</entry>
<entry>
<ita>Stampa ordini per agente</ita>
<eng>???</eng>
<src>or1100c.frm</src>
</entry>
<entry>
<ita>Stampa ordini per articolo</ita>
<eng>???</eng>
<src>or1100d.frm</src>
</entry>
<entry>
<ita>Stampa ordini per cliente&#2F;fornitore</ita>
<eng>???</eng>
<src>or1100b.frm</src>
</entry>
<entry>
<ita>Stampa ordini per Cliente&#2F;Fornitore</ita>
<eng>???</eng>
<src>or1100b.frm</src>
</entry>
<entry>
<ita>Stampa ordini per numero&#2F;data</ita>
<eng>???</eng>
<src>or1100a.frm</src>
</entry>
<entry>
<ita>Stampa pagato</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Stampa pagato per commessa</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa partite chiuse</ita>
<eng>???</eng>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Stampa per</ita>
<eng>???</eng>
<max>11</max>
<src>ba6200a.msk,ca3100.msk,ce3200a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa percentuali di provvigione</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Stampa Piano dei Conti</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa piano dei conti analitica</ita>
<eng>???</eng>
<src>ca1400a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa plafonds</ita>
<eng>???</eng>
<max>16</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Stampa Planning</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Stampa Previsione Incassi&#2F;PagamentI</ita>
<eng>???</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>Stampa Previsione Incassi&#2F;Pagamenti</ita>
<eng>???</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Stampa produzione articoli</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Stampa progressivi attuali</ita>
<eng>???</eng>
<src>cg3200a.msk,cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa progressivi da inizio anno</ita>
<eng>???</eng>
<max>34</max>
<src>cg0400a.msk,cg0400b.msk</src>
</entry>
<entry>
<ita>Stampa progressivi movimenti eliminati</ita>
<eng>???</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa proiezione ammortamenti cespiti</ita>
<eng>???</eng>
<src>ce4.exe</src>
</entry>
<entry>
<ita>Stampa proposte di annullamento</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Stampa proposte di anticipo</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Stampa proposte di dilazione</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Stampa prospetto</ita>
<eng>???</eng>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Stampa prospetto cespiti</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Stampa prospetto per pagamento</ita>
<eng>???</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Stampa provvigioni</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa quantita'</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Stampa rate saldate</ita>
<eng>???</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Stampa reg. riepilogativo</ita>
<eng>???</eng>
<max>26</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa registri</ita>
<eng>???</eng>
<src>bastreg.msk,cg4400a.msk,cg5000a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa registri IVA</ita>
<eng>???</eng>
<src>cg4400b.msk,cg4.exe</src>
</entry>
<entry>
<ita>Stampa registro</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Stampa Registro cespiti</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Stampa registro cespiti</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Stampa rendiconto</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa Report</ita>
<eng>???</eng>
<src>ba8500a.msk,ba8.exe</src>
</entry>
<entry>
<ita>Stampa Report Magazzino</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Stampa Report Vendite</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampa Riepiloghi</ita>
<eng>???</eng>
<src>in0100a.msk,cgmenu.men,in0.exe</src>
</entry>
<entry>
<ita>Stampa riepiloghi</ita>
<eng>???</eng>
<src>cimenu.men,inmenu.men</src>
</entry>
<entry>
<ita>Stampa riepilogo conti</ita>
<eng>???</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo documenti immessi</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa riepilogo gruppi</ita>
<eng>???</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo gruppi&#2F;conti</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Stampa riepilogo LA</ita>
<eng>???</eng>
<src>77srla.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo liquidazione</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo progressivi IVA</ita>
<eng>???</eng>
<src>cg0400b.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo SC</ita>
<eng>???</eng>
<src>77srsc.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo SE</ita>
<eng>???</eng>
<src>77srse.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo SF</ita>
<eng>???</eng>
<src>77srsf.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo SG</ita>
<eng>???</eng>
<src>77srsg.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo SH</ita>
<eng>???</eng>
<src>77srsh.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo SL&#2F;SK</ita>
<eng>???</eng>
<src>77srsl.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo SP</ita>
<eng>???</eng>
<src>77srsp.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo SQ</ita>
<eng>???</eng>
<src>77srsq.frm</src>
</entry>
<entry>
<ita>Stampa riepilogo ST</ita>
<eng>???</eng>
<src>77srst.frm</src>
</entry>
<entry>
<ita>Stampa riferimenti vidimazione</ita>
<eng>???</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Stampa righe evase con residuo</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Stampa Risorse</ita>
<eng>???</eng>
<src>vestrss.msk</src>
</entry>
<entry>
<ita>STAMPA SALDI DI MASTRO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa saldi progressivi</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa saldo partita</ita>
<eng>???</eng>
<src>sc2100a.msk,sc2400a.msk</src>
</entry>
<entry>
<ita>Stampa saldo scalare</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Scadenzario</ita>
<eng>???</eng>
<src>sc2200a.msk,sc2.exe</src>
</entry>
<entry>
<ita>Stampa scadenzario</ita>
<eng>???</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Stampa Scaduto</ita>
<eng>???</eng>
<src>sc2300a.msk,sc2.exe</src>
</entry>
<entry>
<ita>Stampa scaduto</ita>
<eng>???</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Stampa schede</ita>
<eng>???</eng>
<max>14</max>
<src>sv1100a.msk,sv1100a.frm,sv1100b.frm,prmenu.men,sv1.exe</src>
</entry>
<entry>
<ita>Stampa schede cespiti</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Stampa schede di magazzino</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm,mg3.exe</src>
</entry>
<entry>
<ita>Stampa Schede di magazzino</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Stampa schede di provvigione</ita>
<eng>???</eng>
<src>pr1300a.msk,pr1300a.frm,pr1.exe</src>
</entry>
<entry>
<ita>Stampa schede percipienti</ita>
<eng>???</eng>
<src>772100a.msk,776100b.msk</src>
</entry>
<entry>
<ita>Stampa scheduling per linea</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Stampa sconti clienti</ita>
<eng>???</eng>
<src>bastscc.msk</src>
</entry>
<entry>
<ita>Stampa sconti di riga</ita>
<eng>???</eng>
<max>22</max>
<src>ve3100r.msk,scontir.frm</src>
</entry>
<entry>
<ita>Stampa sconti documenti</ita>
<eng>???</eng>
<max>24</max>
<src>ve3100d.msk</src>
</entry>
<entry>
<ita>Stampa sconti documento</ita>
<eng>???</eng>
<src>scontid.frm</src>
</entry>
<entry>
<ita>Stampa sconti incondizionati</ita>
<eng>???</eng>
<max>29</max>
<src>ve3100i.msk,scontii.frm</src>
</entry>
<entry>
<ita>Stampa sintetica</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Stampa sintetica cespiti</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Stampa solleciti</ita>
<eng>???</eng>
<src>sc2400a.msk,scmenu.men,sc2.exe</src>
</entry>
<entry>
<ita>Stampa solo</ita>
<eng>???</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Stampa solo il frontespizio</ita>
<eng>???</eng>
<src>in0100a.msk</src>
</entry>
<entry>
<ita>Stampa solo la provincia di</ita>
<eng>???</eng>
<max>28</max>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>Stampa solo le righe relative a CDC&#2F;Commesse</ita>
<eng>???</eng>
<max>45</max>
<src>cg3100a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Stampa solo le righe selezionate</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Stampa stati</ita>
<eng>???</eng>
<src>baststa.msk</src>
</entry>
<entry>
<ita>Stampa Stati CEE</ita>
<eng>???</eng>
<src>bastsce.msk</src>
</entry>
<entry>
<ita>Stampa statistiche</ita>
<eng>???</eng>
<src>sv1200b.msk,sv1200c.msk,prmenu.men,sv1.exe</src>
</entry>
<entry>
<ita>Stampa statistiche temporali</ita>
<eng>???</eng>
<src>pr1400.msk,pr1400a.frm</src>
</entry>
<entry>
<ita>Stampa storico rimanenze</ita>
<eng>???</eng>
<src>mg3500.msk,mg3.exe</src>
</entry>
<entry>
<ita>Stampa storico rimanenze - Esercizio</ita>
<eng>???</eng>
<max>37</max>
<src>mg3500.frm</src>
</entry>
<entry>
<ita>Stampa struttura archivi percentuali</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa su</ita>
<eng>???</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Stampa su disco</ita>
<eng>???</eng>
<src>bagn004.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Stampa su file terminata. Nome archivio: %s</ita>
<eng>???</eng>
<src>774.exe,ba1.exe,ba2.exe,ba3.exe,ba6.exe,ce3.exe,ce4.exe,cg0.exe</src>
</entry>
<entry>
<ita>STAMPA SU LIBRI BOLLATI DELLO STUDIO</ita>
<eng>???</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Stampa su libro bollato</ita>
<eng>???</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Stampa su modulo</ita>
<eng>???</eng>
<max>17</max>
<src>772200a.msk,cg3300a.msk</src>
</entry>
<entry>
<ita>Stampa su modulo 198</ita>
<eng>???</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Stampa su PDF</ita>
<eng>???</eng>
<src>bagn009.msk</src>
</entry>
<entry>
<ita>Stampa sullo stesso registro</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa tabella archiviazione bilanci</ita>
<eng>???</eng>
<src>bastarb.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Cambi Giornalieri</ita>
<eng>???</eng>
<src>bastcam.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Causali di magazzino</ita>
<eng>???</eng>
<src>bastcau.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Commesse</ita>
<eng>???</eng>
<src>bastcms.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Elaborazioni differite</ita>
<eng>???</eng>
<src>vesteld.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Fasi</ita>
<eng>???</eng>
<src>bastfsc.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Formule documenti</ita>
<eng>???</eng>
<src>vestfrd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Formule per ricalcolo magazzino</ita>
<eng>???</eng>
<src>vestfrm.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Formule righe documenti</ita>
<eng>???</eng>
<src>vestfrr.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Codice Articoli</ita>
<eng>???</eng>
<src>bastfca.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Livelli di Giacenza</ita>
<eng>???</eng>
<src>bastfcg.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Merceologici</ita>
<eng>???</eng>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Imballaggi</ita>
<eng>???</eng>
<src>vestimb.msk</src>
</entry>
<entry>
<ita>Stampa Tabella IV direttiva CEE</ita>
<eng>???</eng>
<src>bastivd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella IV Direttiva CEE</ita>
<eng>???</eng>
<src>ba3800a.msk,ba3800b.msk,ba3.exe</src>
</entry>
<entry>
<ita>Stampa tabella lavorazioni</ita>
<eng>???</eng>
<max>27</max>
<src>dbstlav.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Magazzini e depositi</ita>
<eng>???</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Numerazione documenti</ita>
<eng>???</eng>
<src>vestnum.msk</src>
</entry>
<entry>
<ita>Stampa tabella ordinamenti</ita>
<eng>???</eng>
<max>27</max>
<src>dbstord.msk</src>
</entry>
<entry>
<ita>Stampa tabella planning</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Stampa Tabella Prestazioni</ita>
<eng>???</eng>
<src>vestprs.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Profilo righe documento</ita>
<eng>???</eng>
<src>vesttri.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Raggruppamenti Causali di magazzino</ita>
<eng>???</eng>
<src>bastrfc.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Raggruppamento Fiscale Articoli</ita>
<eng>???</eng>
<max>47</max>
<src>vestrfa.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Spese</ita>
<eng>???</eng>
<src>vestspp.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Stati documento</ita>
<eng>???</eng>
<src>veststd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Taglie</ita>
<eng>???</eng>
<src>vesttag.msk</src>
</entry>
<entry>
<ita>Stampa tabella tipi di bilancio</ita>
<eng>???</eng>
<src>bastntb.msk,bastpdb.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Tipi documento</ita>
<eng>???</eng>
<src>vesttip.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Unita' di Misura</ita>
<eng>???</eng>
<src>vestums.msk</src>
</entry>
<entry>
<ita>Stampa tabella variabili</ita>
<eng>???</eng>
<src>dbstvar.msk</src>
</entry>
<entry>
<ita>Stampa tabella versamenti ed interessi IVA</ita>
<eng>???</eng>
<max>43</max>
<src>bastver.msk</src>
</entry>
<entry>
<ita>Stampa Tabelle</ita>
<eng>???</eng>
<src>inmenu.men,mgarea.men,vearea.men,ba3.exe</src>
</entry>
<entry>
<ita>Stampa tabelle</ita>
<eng>???</eng>
<src>bamenu.men,mgarea.men,mgmenu.men,svmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabelle comuni</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle contabili</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabelle di magazzino</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Stampa tabelle ditta</ita>
<eng>???</eng>
<src>cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle magazzino</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabelle ministeriali</ita>
<eng>???</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle personalizzazione documenti</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle studio</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle vendita</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabulato</ita>
<eng>???</eng>
<src>cg4300b.msk</src>
</entry>
<entry>
<ita>Stampa tempi di consegna</ita>
<eng>???</eng>
<src>or1.exe</src>
</entry>
<entry>
<ita>Stampa Tipi movimento cespiti</ita>
<eng>???</eng>
<src>cesttmc.msk</src>
</entry>
<entry>
<ita>Stampa Titoli onorifici</ita>
<eng>???</eng>
<src>basttit.msk</src>
</entry>
<entry>
<ita>Stampa totale</ita>
<eng>???</eng>
<max>14</max>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Stampa totali documenti IVA</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa totali fatture a fine registro</ita>
<eng>???</eng>
<max>38</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Stampa totali livelli di codice</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Stampa totali livelli di giacenza</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Stampa tracciati record archivi</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Stampa tutti i clienti&#2F;fornitori movimentati</ita>
<eng>???</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Stampa uffici concessione</ita>
<eng>???</eng>
<src>bastucc.msk</src>
</entry>
<entry>
<ita>Stampa uffici esattoria</ita>
<eng>???</eng>
<src>bastues.msk</src>
</entry>
<entry>
<ita>Stampa Uffici Imposte Dirette</ita>
<eng>???</eng>
<src>bastuid.msk</src>
</entry>
<entry>
<ita>Stampa Uffici IVA</ita>
<eng>???</eng>
<src>bastuiv.msk</src>
</entry>
<entry>
<ita>Stampa Uffici registro</ita>
<eng>???</eng>
<src>basture.msk</src>
</entry>
<entry>
<ita>Stampa uffici unici entrate</ita>
<eng>???</eng>
<src>bastuue.msk</src>
</entry>
<entry>
<ita>Stampa unita' di misura</ita>
<eng>???</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Stampa valori</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Stampa valori unitari</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Stampa valute</ita>
<eng>???</eng>
<src>bastval.msk</src>
</entry>
<entry>
<ita>Stampa vecchi codici attivita'</ita>
<eng>???</eng>
<src>bastois.msk</src>
</entry>
<entry>
<ita>Stampa versamenti</ita>
<eng>???</eng>
<src>cgmenu.men,ba2.exe</src>
</entry>
<entry>
<ita>Stampa Versamenti</ita>
<eng>???</eng>
<src>cg1400a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Stampa vettori</ita>
<eng>???</eng>
<src>bastvet.msk</src>
</entry>
<entry>
<ita>Stampa Zone</ita>
<eng>???</eng>
<src>bastzon.msk</src>
</entry>
<entry>
<ita>Stampante</ita>
<eng>???</eng>
<max>10</max>
<src>bagn001a.msk,bagn003.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe</src>
</entry>
<entry>
<ita>Stampante configurata</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampante non valida</ita>
<eng>???</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>Stampare in definitiva %d documenti</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampare l'intestazione sui registri bollati</ita>
<eng>???</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Stampati</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Stampato</ita>
<eng>???</eng>
<max>9</max>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Stampato su bollato</ita>
<eng>???</eng>
<max>20</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Stampe</ita>
<eng>???</eng>
<src>776100b.msk,77menu.men,camenu.men,dbmenu.men,mgmenu.men,mrmenu.men,prmenu.men</src>
</entry>
<entry>
<ita>Stampe archivi</ita>
<eng>???</eng>
<src>dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Stampe archivi contabili</ita>
<eng>???</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Stampe archivi di base</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampe archivi e tabelle</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampe Controllo Effetti</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Stampe di contabilita</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Stampe di controllo</ita>
<eng>???</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Stampe di Controllo Effetti</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampe di fine esercizio</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Stampe documenti</ita>
<eng>???</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampe giornaliere</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Stampe pers. documenti</ita>
<eng>???</eng>
<src>dtmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Stampo anche i gruppi</ita>
<eng>???</eng>
<max>22</max>
<src>bastfca.msk,bastfcg.msk</src>
</entry>
<entry>
<ita>Stampo i depositi</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Stampo i totali di magazzino</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk</src>
</entry>
<entry>
<ita>Standard</ita>
<eng>???</eng>
<src>ef0a00a.msk,mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>standard</ita>
<eng>???</eng>
<src>ba2.exe,mr0.exe,sc3.exe</src>
</entry>
<entry>
<ita>Stati</ita>
<eng>???</eng>
<src>batbsta.msk,bamenu.men,tpmenu.men</src>
</entry>
<entry>
<ita>Stati CEE</ita>
<eng>???</eng>
<src>batbsce.msk,inmenu.men</src>
</entry>
<entry>
<ita>Stati documento</ita>
<eng>???</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Stati validi</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la cancellazione</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la modifica</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la stampa</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>statist</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Statistica</ita>
<eng>???</eng>
<max>11</max>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Statistiche di vendita</ita>
<eng>???</eng>
<src>svmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Statistiche personalizzate</ita>
<eng>???</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Statistiche temporali</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Statistiche vendita</ita>
<eng>???</eng>
<src>svtbpsv.msk</src>
</entry>
<entry>
<ita>statistico</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Stato</ita>
<eng>???</eng>
<max>6</max>
<src>771100b.msk,771150a.msk,ba3300a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk</src>
</entry>
<entry>
<ita>Stato 1</ita>
<eng>???</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 2</ita>
<eng>???</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 3</ita>
<eng>???</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 4</ita>
<eng>???</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 5</ita>
<eng>???</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 6</ita>
<eng>???</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato assente</ita>
<eng>???</eng>
<src>ba4200b.msk,batbvet.msk,ca0600a.msk,cg0200a.msk,cg0200b.msk,ef0100a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Stato bolle da fatturare</ita>
<eng>???</eng>
<max>29</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Stato CEE</ita>
<eng>???</eng>
<max>10</max>
<src>cg0200a.msk,in0500a.msk,in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Stato civile</ita>
<eng>???</eng>
<max>13</max>
<src>771150a.msk,ba4200b.msk</src>
</entry>
<entry>
<ita>Stato def</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Stato definitivo</ita>
<eng>???</eng>
<max>17</max>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Stato del</ita>
<eng>???</eng>
<max>16</max>
<src>cg6600a.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Stato del trasferimento</ita>
<eng>???</eng>
<max>50</max>
<src>cg6400a.msk</src>
</entry>
<entry>
<ita>Stato della</ita>
<eng>???</eng>
<max>15</max>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Stato documento</ita>
<eng>???</eng>
<src>ve5100a.msk,ve5200.msk</src>
</entry>
<entry>
<ita>Stato documento obbligatorio</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Stato e P.Iva</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Stato eliminabile</ita>
<eng>???</eng>
<max>21</max>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Stato fatture contabilizzate</ita>
<eng>???</eng>
<max>29</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Stato finale</ita>
<eng>???</eng>
<max>19</max>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Stato finale assente</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato finale impossibile</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato impossibile</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato iniziale</ita>
<eng>???</eng>
<max>19</max>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Stato invio</ita>
<eng>???</eng>
<max>13</max>
<src>batbins.msk</src>
</entry>
<entry>
<ita>Stato non presente</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>STATO PATRIMONIALE</ita>
<eng>???</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>Stato Societa'</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Stato ultimo</ita>
<eng>???</eng>
<max>13</max>
<src>batbind.msk,cg6900a.msk</src>
</entry>
<entry>
<ita>Stato@20g@t</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Statuto speciale</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Stile</ita>
<eng>???</eng>
<max>6</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Storico</ita>
<eng>???</eng>
<src>cg4900d.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Storico azzeramenti</ita>
<eng>???</eng>
<src>774300a.msk</src>
</entry>
<entry>
<ita>Storico giacenze</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Storico rimanenze</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Strimga 1</ita>
<eng>???</eng>
<max>12</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>String</ita>
<eng>???</eng>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>Stringa</ita>
<eng>???</eng>
<src>ba8300b.msk,ve0200g.msk,ba2.exe</src>
</entry>
<entry>
<ita>stringa</ita>
<eng>???</eng>
<src>dbtbvar.msk</src>
</entry>
<entry>
<ita>Struttura archivi percentuali</ita>
<eng>???</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Studio</ita>
<eng>???</eng>
<max>7</max>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Studio %-50s @60g%s @110g%s @116g%-13s @129g%s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Studio %s %s %s %s %s %s</ita>
<eng>???</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Su Conto Cespite</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Su Conto Vendite</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Su tutte le pagine</ita>
<eng>???</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Su'</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>su@r</ita>
<eng>???</eng>
<max>5</max>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Subagente</ita>
<eng>???</eng>
<max>10</max>
<src>pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Subcodice</ita>
<eng>???</eng>
<max>10</max>
<src>ba4500a.msk,bastois.msk,batbois.msk</src>
</entry>
<entry>
<ita>subcodice</ita>
<eng>???</eng>
<max>10</max>
<src>bastois.msk</src>
</entry>
<entry>
<ita>Subject</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>Successivo</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Suddividi gli ordini per</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Suddividi gli ordini per articolo</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Suddividi gli ordini per scadenza</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Suddividi per vincolo (ordine</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Suddivido per depositi</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Suddivido per magazzini</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Suddivisione statistiche</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Suffisso per la numerazione</ita>
<eng>???</eng>
<max>28</max>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Sul cespite sono state forzate le Percentuali:&#A;procedere dalla forzatura ammortamenti su cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Sul cespite sono state forzate le Quote:&#A;procedere dalla forzatura ammortamenti su cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Sul disco %d non c'e' spazio sufficiente per il file %s&#A;Si desidera sostituire il disco e ritentare</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>sull'input</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>sull'output</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>sulla riga</ita>
<eng>???</eng>
<max>11</max>
<src>tp0.exe</src>
</entry>
<entry>
<ita>supp.magnetici</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>suppl</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>T</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>T.D</ita>
<eng>???</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>T.S</ita>
<eng>???</eng>
<max>4</max>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>T.V</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Tab. Ministeriale</ita>
<eng>???</eng>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Tab.A</ita>
<eng>???</eng>
<src>771100b.msk</src>
</entry>
<entry>
<ita>Tab.B</ita>
<eng>???</eng>
<src>771100b.msk</src>
</entry>
<entry>
<ita>Tab.E</ita>
<eng>???</eng>
<src>771100b.msk</src>
</entry>
<entry>
<ita>Tabella</ita>
<eng>???</eng>
<max>8</max>
<src>ba1100a.msk,ba8200a.msk,ba8200b.msk,ba2.exe,ba3.exe,ca0.exe,ce0.exe,db0.exe</src>
</entry>
<entry>
<ita>Tabella archiviazione bilanci</ita>
<eng>???</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Tabella Articoli&#2F;Impianti</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Tabella Aspetto dei Beni</ita>
<eng>???</eng>
<src>vetbabe.msk</src>
</entry>
<entry>
<ita>Tabella banche</ita>
<eng>???</eng>
<src>batbban.msk</src>
</entry>
<entry>
<ita>Tabella C.A.A.F</ita>
<eng>???</eng>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Tabella categoria acquisti articoli</ita>
<eng>???</eng>
<max>36</max>
<src>vetbcaa.msk</src>
</entry>
<entry>
<ita>Tabella categoria ricavi articoli</ita>
<eng>???</eng>
<max>34</max>
<src>vetbcra.msk</src>
</entry>
<entry>
<ita>Tabella categoria vendite in chiave</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella Categorie Finanziarie</ita>
<eng>???</eng>
<src>batbcfi.msk</src>
</entry>
<entry>
<ita>Tabella causali</ita>
<eng>???</eng>
<src>batbind.msk,77menu.men,cg0.exe</src>
</entry>
<entry>
<ita>Tabella Causali di Trasporto</ita>
<eng>???</eng>
<src>batbctr.msk</src>
</entry>
<entry>
<ita>Tabella causali in comune: impossibile trasferirla</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tabella classe doganale</ita>
<eng>???</eng>
<max>24</max>
<src>vetbcld.msk</src>
</entry>
<entry>
<ita>Tabella Codici Categorie Contabili</ita>
<eng>???</eng>
<src>batbcco.msk</src>
</entry>
<entry>
<ita>Tabella Codici Legali</ita>
<eng>???</eng>
<src>batbleg.msk</src>
</entry>
<entry>
<ita>Tabella Codici Zona</ita>
<eng>???</eng>
<src>batbzon.msk</src>
</entry>
<entry>
<ita>Tabella collegata</ita>
<eng>???</eng>
<src>ba8200b.msk</src>
</entry>
<entry>
<ita>Tabella condizioni di pagamento</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Tabella conversione documenti</ita>
<eng>???</eng>
<src>dt0300a.msk,dtmenu.men</src>
</entry>
<entry>
<ita>Tabella conversione IVA</ita>
<eng>???</eng>
<max>24</max>
<src>dtmenu.men</src>
</entry>
<entry>
<ita>Tabella conversione negozi</ita>
<eng>???</eng>
<src>dt0300b.msk,dtmenu.men</src>
</entry>
<entry>
<ita>Tabella conversione pagamenti</ita>
<eng>???</eng>
<max>30</max>
<src>dtmenu.men</src>
</entry>
<entry>
<ita>Tabella di ripartizione</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Tabella ditta per invio</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella ditte per invio</ita>
<eng>???</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Tabella ditte per ricezione</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella ditte per trasferimento</ita>
<eng>???</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Tabella enti previdenziali</ita>
<eng>???</eng>
<src>batbent.msk</src>
</entry>
<entry>
<ita>Tabella formule documenti</ita>
<eng>???</eng>
<src>vetbfrd.msk</src>
</entry>
<entry>
<ita>Tabella formule righe documenti</ita>
<eng>???</eng>
<src>vetbfrr.msk</src>
</entry>
<entry>
<ita>Tabella Gruppi Formato Codice Articoli</ita>
<eng>???</eng>
<src>tab_fca.frm</src>
</entry>
<entry>
<ita>Tabella Gruppi Formato Codice Giacenze</ita>
<eng>???</eng>
<src>tab_fcg.frm</src>
</entry>
<entry>
<ita>Tabella gruppi merceologici</ita>
<eng>???</eng>
<max>28</max>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Tabella impianti</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Tabella Indici Libro Unico</ita>
<eng>???</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Tabella lavorazioni</ita>
<eng>???</eng>
<src>dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Tabella libro unico</ita>
<eng>???</eng>
<src>batblbu.msk,ba3.exe</src>
</entry>
<entry>
<ita>Tabella libro unico 1&#2F;2</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Tabella libro unico 2&#2F;2</ita>
<eng>???</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Tabella linee di produzione</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Tabella lingue</ita>
<eng>???</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Tabella modalita' di pagamento in chiave</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella Note cliente</ita>
<eng>???</eng>
<src>batbnot.msk</src>
</entry>
<entry>
<ita>Tabella Note Documento</ita>
<eng>???</eng>
<src>batbndo.msk</src>
</entry>
<entry>
<ita>Tabella ordinamenti</ita>
<eng>???</eng>
<src>dbtbord.msk,dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Tabella Pagamenti</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Tabella periodi di bilancio</ita>
<eng>???</eng>
<src>batbpdb.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Tabella piano dei conti</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Tabella principale</ita>
<eng>???</eng>
<src>ba8200b.msk</src>
</entry>
<entry>
<ita>Tabella Sconti clienti</ita>
<eng>???</eng>
<src>batbscc.msk</src>
</entry>
<entry>
<ita>Tabella sconti clienti in chiave</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella stati documento</ita>
<eng>???</eng>
<src>vetbstd.msk</src>
</entry>
<entry>
<ita>Tabella studio per invio</ita>
<eng>???</eng>
<src>batbins.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella tipi di bilancio</ita>
<eng>???</eng>
<src>batbntb.msk</src>
</entry>
<entry>
<ita>Tabella Titoli Onorifici</ita>
<eng>???</eng>
<src>batbtit.msk</src>
</entry>
<entry>
<ita>Tabella variabili</ita>
<eng>???</eng>
<src>dbtbvar.msk,dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Tabella vidimazioni</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Tabella Vidimazioni</ita>
<eng>???</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Tabella zone in chiave</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella@13gDescrizione@62gdei Conti @78gDescrizione@118gSot.con * Mov</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Tabelle</ita>
<eng>???</eng>
<src>tp0100a.msk,bamenu.men,camenu.men,inmenu.men,mgarea.men,mgmenu.men,svmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabelle comuni</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Tabelle Contabili</ita>
<eng>???</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Tabelle contabili</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Tabelle di configurazione</ita>
<eng>???</eng>
<src>dtmenu.men</src>
</entry>
<entry>
<ita>Tabelle di conversione</ita>
<eng>???</eng>
<src>tpmenu.men</src>
</entry>
<entry>
<ita>Tabelle di magazzino</ita>
<eng>???</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Tabelle di ripartizione</ita>
<eng>???</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Tabelle ditta</ita>
<eng>???</eng>
<src>cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Tabelle Magazzino</ita>
<eng>???</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Tabelle magazzino</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Tabelle ministeriali</ita>
<eng>???</eng>
<src>ce1301c.msk,ce1301d.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Tabelle personalizzazione documenti</ita>
<eng>???</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Tabelle studio</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Tabelle vendita</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Tabelle Vendita</ita>
<eng>???</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Tabulato eccezioni</ita>
<eng>???</eng>
<src>mr2100c.msk,mr2200f.msk</src>
</entry>
<entry>
<ita>Taglia</ita>
<eng>???</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Taglia 1</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 10</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 11</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 12</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 13</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 14</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 15</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 2</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 3</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 4</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 5</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 6</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 7</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 8</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 9</ita>
<eng>???</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglie</ita>
<eng>???</eng>
<max>7</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Tara</ita>
<eng>???</eng>
<max>7</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Tara : U.M</ita>
<eng>???</eng>
<max>17</max>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Tara errata o non presente</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Tassazione separata</ita>
<eng>???</eng>
<max>25</max>
<src>771200m.msk,771230c.msk</src>
</entry>
<entry>
<ita>Tassazione\nseparata</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Telefax : Prefisso</ita>
<eng>???</eng>
<max>20</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Telefax@20g@u@10s@r&#2F;@u@30s@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Telefax@20g@u@s@r&#2F;@u@s@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Telefoni</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Telefono</ita>
<eng>???</eng>
<max>9</max>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,ba4500a.msk,batbvet.msk,cg0200a.msk,cg0200b.msk</src>
</entry>
<entry>
<ita>Telefono : Prefisso</ita>
<eng>???</eng>
<max>20</max>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Telefono&#2F;Posta</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Telematico</ita>
<eng>???</eng>
<src>777100a.msk</src>
</entry>
<entry>
<ita>Telex</ita>
<eng>???</eng>
<max>10</max>
<src>batbvet.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Telex : Prefisso</ita>
<eng>???</eng>
<max>20</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Telex@20g@u@10s@r&#2F;@u@30s@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Telex@20g@u@s@r&#2F;@u@s@r</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Tempi</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Tempo</ita>
<eng>???</eng>
<src>ca3800.msk</src>
</entry>
<entry>
<ita>tempo</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Tempo minimo</ita>
<eng>???</eng>
<max>13</max>
<src>dbtblav.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Tempo residuo stimato</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>tempo. Siate certi di voler proseguire</ita>
<eng>???</eng>
<src>ca2300a.msk,cg4100b.msk,sc1200a.msk</src>
</entry>
<entry>
<ita>Temporaneo</ita>
<eng>???</eng>
<src>ca3100.msk</src>
</entry>
<entry>
<ita>Tenuta Registri Contabili</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Tenuta Scritture Parziali</ita>
<eng>???</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Ter</ita>
<eng>Ter</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Termine</ita>
<eng>???</eng>
<max>8</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Termine appr. bilancio@25g@d@41gApprovazione bilancio@70g@d</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Termine liquidazione</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Territorio montano</ita>
<eng>???</eng>
<max>22</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Terzo gruppo</ita>
<eng>???</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>terzo trimestre</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Tesoreria</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,776500a.msk,77srsl.frm</src>
</entry>
<entry>
<ita>Test File</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Testa</ita>
<eng>???</eng>
<src>ba8300c.msk,ba2.exe,ba8.exe,sc3.exe</src>
</entry>
<entry>
<ita>Testata</ita>
<eng>???</eng>
<src>ca2100a.msk,cg2100b.msk,cg2100c.msk,mg1100.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>testata</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Testata completa</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Testata di livello 0</ita>
<eng>???</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Testata&#2F;Righe</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Teste</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Testo</ita>
<eng>???</eng>
<max>10</max>
<src>ba0200a.msk,ba2100f.msk,ba2100s.msk,ba8300b.msk,bagn007.msk,cg2100k.msk,sc3100c.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Testo fisso</ita>
<eng>???</eng>
<max>14</max>
<src>ba2100f.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Testo+Tab</ita>
<eng>???</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Text</ita>
<eng>???</eng>
<src>ba2600t.msk</src>
</entry>
<entry>
<ita>three</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Timeout</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Tipi</ita>
<eng>???</eng>
<src>ci1200.msk,ve5300a.msk,ve5400.msk</src>
</entry>
<entry>
<ita>Tipi di documento validi per la numerazione</ita>
<eng>???</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Tipi doc</ita>
<eng>???</eng>
<max>11</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Tipi Documento</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Tipi documento</ita>
<eng>???</eng>
<src>ci1200.msk,mr0400a.msk,mr1100a.msk,vetbtip.msk,ve1.exe</src>
</entry>
<entry>
<ita>Tipi documento validi</ita>
<eng>???</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Tipi movimento</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Tipi Movimento Cespiti</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Tipi riga da includere</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>tipo</ita>
<eng>???</eng>
<max>5</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Tipo</ita>
<eng>???</eng>
<max>5</max>
<src>770100a.msk,770100b.msk,770100d.msk,770200a.msk,771100e.msk,771232a.msk,771232b.msk,772100a.msk</src>
</entry>
<entry>
<ita>Tipo agente</ita>
<eng>???</eng>
<max>15</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Tipo ammortamento</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Tipo ammortamento beni immateriali</ita>
<eng>???</eng>
<max>35</max>
<src>ce1400c.msk,cetbcac.msk</src>
</entry>
<entry>
<ita>Tipo anagrafica errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo anagrafico</ita>
<eng>???</eng>
<max>21</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Tipo anagrafico C&#2F;F errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo arrotondamento</ita>
<eng>???</eng>
<max>20</max>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Tipo Attivita'</ita>
<eng>???</eng>
<max>21</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Tipo attivita' %d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo azioni</ita>
<eng>???</eng>
<max>12</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Tipo bilancio</ita>
<eng>???</eng>
<max>18</max>
<src>cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>Tipo C&#2F;F</ita>
<eng>???</eng>
<max>10</max>
<src>cg0500a.msk,or1100a.msk,ve2300x.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Tipo calcolo</ita>
<eng>???</eng>
<max>14</max>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Tipo calcolo acconto</ita>
<eng>???</eng>
<src>cg4900d.msk</src>
</entry>
<entry>
<ita>Tipo Cancellazione</ita>
<eng>???</eng>
<max>19</max>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Tipo Cespiti</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Tipo cliente&#2F;fornitore non compatibile con tipo registro</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo codice</ita>
<eng>???</eng>
<max>12</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Tipo Commessa</ita>
<eng>???</eng>
<src>catbtpc.msk</src>
</entry>
<entry>
<ita>Tipo Contabilita'</ita>
<eng>???</eng>
<max>18</max>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Tipo conto</ita>
<eng>???</eng>
<max>11</max>
<src>cg0500a.msk,cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Tipo conto C&#2F;F non congruo con tipo anagrafica</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo conversione</ita>
<eng>???</eng>
<max>19</max>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Tipo costo</ita>
<eng>???</eng>
<max>17</max>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Tipo Costo&#2F;Ricavo</ita>
<eng>???</eng>
<max>18</max>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Tipo data</ita>
<eng>???</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Tipo dei documenti</ita>
<eng>???</eng>
<max>19</max>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Tipo descrizione costi&#2F;ricavi</ita>
<eng>???</eng>
<max>30</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Tipo detraibilita'</ita>
<eng>???</eng>
<max>24</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Tipo di archivio</ita>
<eng>???</eng>
<max>17</max>
<src>ve2100.msk,ve2200.msk,ve2300.msk,ve3100.msk,ve3200.msk</src>
</entry>
<entry>
<ita>Tipo di bilancio</ita>
<eng>???</eng>
<max>22</max>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Tipo di calcolo</ita>
<eng>???</eng>
<max>17</max>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Tipo di chiave</ita>
<eng>???</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Tipo di codice</ita>
<eng>???</eng>
<max>20</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Tipo di documento non valido: '%s'</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Tipo di Menu</ita>
<eng>???</eng>
<src>ba0400a.msk</src>
</entry>
<entry>
<ita>Tipo di pagamento</ita>
<eng>???</eng>
<src>dt0300a.msk,dttbdtp.msk</src>
</entry>
<entry>
<ita>Tipo di registrazione</ita>
<eng>???</eng>
<src>ve6500.msk</src>
</entry>
<entry>
<ita>Tipo di riga</ita>
<eng>???</eng>
<src>vetbtri.msk</src>
</entry>
<entry>
<ita>Tipo di riga da aggiungere</ita>
<eng>???</eng>
<src>ve1000b.msk</src>
</entry>
<entry>
<ita>Tipo di Stampa</ita>
<eng>???</eng>
<max>16</max>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Tipo di stampa</ita>
<eng>???</eng>
<max>15</max>
<src>ca1400a.msk,ca1500a.msk,ca1600a.msk,ca1700a.msk,cg0400a.msk,cg1100a.msk,cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Tipo di stima</ita>
<eng>???</eng>
<src>ca3800.msk</src>
</entry>
<entry>
<ita>Tipo di veicolo</ita>
<eng>???</eng>
<max>16</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Tipo di visualizzazione</ita>
<eng>???</eng>
<max>24</max>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Tipo distinta</ita>
<eng>???</eng>
<max>17</max>
<src>ef0100a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Tipo Distinta</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300a.msk,ef0500a.msk</src>
</entry>
<entry>
<ita>Tipo doc</ita>
<eng>???</eng>
<max>9</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce1201a.msk,ce1500a.msk,dt0300a.msk,fatacq.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>Tipo Doc</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Tipo doc. DT</ita>
<eng>???</eng>
<max>13</max>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>tipo documento</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Tipo documento</ita>
<eng>???</eng>
<max>15</max>
<src>ce1500b.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg4a00a.msk,ci1200.msk,sv0400a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Tipo documento '%s' incompatibile con tipo registro</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,cg2.exe,cg4.exe,cg7.exe,ci0.exe,ci1.exe,db1.exe</src>
</entry>
<entry>
<ita>Tipo documento '%s' non incluso tra quelli di planning</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Tipo documento da generare</ita>
<eng>???</eng>
<max>34</max>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Tipo documento errato</ita>
<eng>???</eng>
<src>cg0500a.msk,vetbnum.msk</src>
</entry>
<entry>
<ita>Tipo documento incompatibile con tipo registro</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Tipo documento non corrisponde a quello indicato in causale</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo documento non presente in tabella</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo documento non valido per la numerazione %s</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Tipo documento sconosciuto: '%s'</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,cg2.exe,cg4.exe,cg7.exe,ci0.exe,ci1.exe,db1.exe</src>
</entry>
<entry>
<ita>Tipo documento@54gTotale documento</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Tipo Effetti</ita>
<eng>???</eng>
<max>16</max>
<src>ef0400a.msk,ef0500a.msk</src>
</entry>
<entry>
<ita>Tipo effetti</ita>
<eng>???</eng>
<max>13</max>
<src>ef0300a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Tipo effetto</ita>
<eng>???</eng>
<max>14</max>
<src>ef0100a.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>Tipo elenco</ita>
<eng>???</eng>
<max>28</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Tipo esplosione</ita>
<eng>???</eng>
<max>21</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Tipo evasione ordine</ita>
<eng>???</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Tipo generico movimento</ita>
<eng>???</eng>
<max>24</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Tipo gestione sconti documenti</ita>
<eng>???</eng>
<max>31</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tipo gestione sconti riga</ita>
<eng>???</eng>
<max>31</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tipo Lavoro</ita>
<eng>???</eng>
<src>catbtpl.msk</src>
</entry>
<entry>
<ita>Tipo lista</ita>
<eng>???</eng>
<max>11</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Tipo mov</ita>
<eng>???</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Tipo movimenti</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Tipo movimenti provvisori</ita>
<eng>???</eng>
<max>30</max>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Tipo movimento</ita>
<eng>???</eng>
<max>15</max>
<src>batbcau.msk,batbrfc.msk,ca2100a.msk,ce1500b.msk,ce3600a.msk,cesttmc.msk,cetbtmc.msk,cg0500a.msk</src>
</entry>
<entry>
<ita>Tipo movimento causale non congruo con tipo movimento saldaconto</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo movimento da rettificare</ita>
<eng>???</eng>
<max>30</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Tipo movimento errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo movimento partita non congruo con tipo movimento indicato sulla causale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo movimento@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Tipo numerazione</ita>
<eng>???</eng>
<max>17</max>
<src>db1100a.msk,ef0100a.msk,or1100a.msk,or1200a.msk,ve1100a.msk,ve1100b.msk</src>
</entry>
<entry>
<ita>Tipo operazione</ita>
<eng>???</eng>
<max>20</max>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Tipo ordinamento</ita>
<eng>???</eng>
<max>17</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Tipo Ordinamento</ita>
<eng>???</eng>
<max>17</max>
<src>ef0300c.msk,ef0500a.msk</src>
</entry>
<entry>
<ita>Tipo ordini</ita>
<eng>???</eng>
<max>20</max>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Tipo pag</ita>
<eng>???</eng>
<src>ba3700a.msk,batbclr.msk,cg6804b.msk</src>
</entry>
<entry>
<ita>Tipo Pagamento</ita>
<eng>???</eng>
<max>24</max>
<src>ef0300a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Tipo pagamento</ita>
<eng>???</eng>
<max>15</max>
<src>ba3700a.msk,bastclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Tipo pagamento del codice di pagamento non congruo con tipo pagamento del saldaconto</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo pagamento errato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo percentuale da proporre</ita>
<eng>???</eng>
<max>30</max>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Tipo percipiente</ita>
<eng>???</eng>
<max>20</max>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
</entry>
<entry>
<ita>Tipo persona</ita>
<eng>???</eng>
<max>13</max>
<src>771100d.msk,771232a.msk,771232b.msk,ba3500a.msk,ba4300a.msk,batblbu.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Tipo prezzo</ita>
<eng>???</eng>
<max>20</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Tipo prima rata</ita>
<eng>???</eng>
<max>16</max>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Tipo progressivi</ita>
<eng>???</eng>
<max>17</max>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Tipo provvigione</ita>
<eng>???</eng>
<max>17</max>
<src>pr0600a.msk,pr1200a.frm</src>
</entry>
<entry>
<ita>Tipo rata</ita>
<eng>???</eng>
<max>16</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Tipo record non valido - record scartato</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Tipo registro incompatibile con tipo documento</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo riepilogativo</ita>
<eng>???</eng>
<max>21</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Tipo riepilogo</ita>
<eng>???</eng>
<max>15</max>
<src>in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0100c.frm,in0100d.frm</src>
</entry>
<entry>
<ita>Tipo riga</ita>
<eng>???</eng>
<max>10</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce4200a.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk,fatacq.msk</src>
</entry>
<entry>
<ita>Tipo riga da aggiungere</ita>
<eng>???</eng>
<max>24</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Tipo riga da generare</ita>
<eng>???</eng>
<max>34</max>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Tipo riga documento</ita>
<eng>???</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Tipo riga esenzioni</ita>
<eng>???</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Tipo riga merce</ita>
<eng>???</eng>
<max>16</max>
<src>ve6500.msk</src>
</entry>
<entry>
<ita>Tipo riga omaggi</ita>
<eng>???</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Tipo riga sconti testa</ita>
<eng>???</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Tipo righe ordine</ita>
<eng>???</eng>
<max>24</max>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Tipo righe ordini</ita>
<eng>???</eng>
<max>20</max>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Tipo riproporzionamento</ita>
<eng>???</eng>
<max>24</max>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Tipo ritenuta</ita>
<eng>???</eng>
<max>15</max>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Tipo Scelta</ita>
<eng>???</eng>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Tipo scheda</ita>
<eng>???</eng>
<max>14</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Tipo scrittura per vendita cespite</ita>
<eng>???</eng>
<max>35</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Tipo selezione</ita>
<eng>???</eng>
<max>15</max>
<src>772100a.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Tipo Selezione</ita>
<eng>???</eng>
<max>19</max>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Tipo situazione</ita>
<eng>???</eng>
<max>17</max>
<src>ce1500b.msk,cg1500a.msk</src>
</entry>
<entry>
<ita>Tipo sottoconti</ita>
<eng>???</eng>
<max>26</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Tipo Spesa&#2F;Ricavo</ita>
<eng>???</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Tipo stampa</ita>
<eng>???</eng>
<max>12</max>
<src>772100a.msk,cg1500a.msk,cg1600a.msk,cg3200a.msk,or1100a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Tipo stampa registro</ita>
<eng>???</eng>
<max>21</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Tipo tabella</ita>
<eng>???</eng>
<max>13</max>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Tipo versamento</ita>
<eng>???</eng>
<max>17</max>
<src>771310a.msk,776500a.msk,batbdel.msk</src>
</entry>
<entry>
<ita>Tipo vincolo costi pluriennali</ita>
<eng>???</eng>
<max>31</max>
<src>ce1400d.msk,cetbcac.msk</src>
</entry>
<entry>
<ita>Tipo.L1</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Tipo.L2</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Tipo.L3</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Tipo.L4</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Tipo&#2F;articolo&#2F;data&#2F;fornit</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Tipo&#2F;articolo&#2F;fornit.&#2F;data</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Tipo&#2F;data&#2F;articolo&#2F;fornit</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Tipo&#2F;data&#2F;fornit.&#2F;articolo</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Tipo&#2F;fornit.&#2F;articolo&#2F;data</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Tipo&#2F;fornit.&#2F;data&#2F;articolo</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Tipo@15&#7C;Identificativo@15&#7C;Prompt@25&#7C;Pagina@8&#7C;Flags@10</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Tipo\ndistinta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Tipo\nDocumento</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Tipo\npag</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Tipologia di commessa</ita>
<eng>???</eng>
<max>22</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Tipologia di lavoro</ita>
<eng>???</eng>
<max>22</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Tipologia Documento</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Tipopag</ita>
<eng>???</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>TIPOPRO</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Tipo&#7C;Codice@20&#7C;Liv.1@10&#7C;Liv.2@6&#7C;Liv.3@6&#7C;Liv.4@6&#7C;UM&#7C;Quantita'@18R&#7C;Liv.@R&#7C;Sort@8R</ita>
<eng>???</eng>
<src>db0.exe,db1.exe</src>
</entry>
<entry>
<ita>Tipo&#7C;Codice@20&#7C;Liv.1@10&#7C;Liv.2@6&#7C;Liv.3@6&#7C;UM&#7C;Quantita'@18R&#7C;Liv.@R&#7C;Sort@8R</ita>
<eng>???</eng>
<src>db0.exe,db1.exe</src>
</entry>
<entry>
<ita>Tipo&#7C;Codice@20&#7C;Liv.1@10&#7C;Liv.2@6&#7C;UM&#7C;Quantita'@18R&#7C;Liv.@R&#7C;Sort@8R</ita>
<eng>???</eng>
<src>db0.exe,db1.exe</src>
</entry>
<entry>
<ita>Tipo&#7C;Codice@20&#7C;Liv.1@10&#7C;UM&#7C;Quantita'@18R&#7C;Liv.@R&#7C;Sort@8R</ita>
<eng>???</eng>
<src>db0.exe,db1.exe</src>
</entry>
<entry>
<ita>Tipo&#7C;Codice@20&#7C;UM&#7C;Quantita'@18R&#7C;Liv.@R&#7C;Sort@8R</ita>
<eng>???</eng>
<src>db0.exe,db1.exe</src>
</entry>
<entry>
<ita>Tipo&#7C;Descrizione@20</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Tit.di altro vincolo</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Titolare ___________________________ Scadenza</ita>
<eng>???</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Titolare conto fiscale</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Titoli proprieta'</ita>
<eng>???</eng>
<max>18</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Titolo</ita>
<eng>???</eng>
<max>7</max>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Titolo della pagina</ita>
<eng>???</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Titolo della ritenuta</ita>
<eng>???</eng>
<max>34</max>
<src>771234a.msk,771234d.msk,771234e.msk</src>
</entry>
<entry>
<ita>Titolo diverso dai precedenti</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Titolo onorifico</ita>
<eng>???</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Titolo Studio</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Titolo\nritenuta</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>To</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>Tot. attuali</ita>
<eng>???</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Tot. doc.&#2F;sdo partite</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Tot. documento</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Tot. in valuta</ita>
<eng>???</eng>
<max>15</max>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Tot. periodo</ita>
<eng>???</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Tot. riga</ita>
<eng>???</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Tot. Rivalutaz</ita>
<eng>???</eng>
<max>15</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Tot. rivalutazioni@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Tot.rivalutazioni@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>totale</ita>
<eng>???</eng>
<src>ce3100a.frm,in0100d.frm</src>
</entry>
<entry>
<ita>Totale</ita>
<eng>???</eng>
<max>7</max>
<src>770100b.msk,770100g.msk,771234a.msk,ba2700.msk,cg0300a.msk,ef0a00a.msk,sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>TOTALE</ita>
<eng>???</eng>
<max>7</max>
<src>ce3500b.frm,ce3800a.frm,dse.frm,cg4.exe,ef0.exe</src>
</entry>
<entry>
<ita>Totale %d</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Totale acquisti indeducibili per ART.19</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totale acquisti indeducibili per passaggi interni@91g%r@107g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale acquisti indeducibili su ricavi esenti@91g%r@107g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale Agente</ita>
<eng>???</eng>
<max>14</max>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Totale agente</ita>
<eng>???</eng>
<src>pr1300a.frm,pr1400a.frm</src>
</entry>
<entry>
<ita>Totale art</ita>
<eng>???</eng>
<src>mg3200.frm</src>
</entry>
<entry>
<ita>Totale articolo</ita>
<eng>???</eng>
<max>16</max>
<src>mr1100a.frm,mr1100b.frm</src>
</entry>
<entry>
<ita>TOTALE ATTIVO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE BOLLA</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Totale cliente</ita>
<eng>???</eng>
<max>15</max>
<src>pr1300a.frm</src>
</entry>
<entry>
<ita>TOTALE CLIENTE</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>TOTALE CON MOVIM. DI APERTURA@46g!@80g!@81g%r@98g%r@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CON SALDI INIZIALI@46g!@80g!@81g%r@98g%r@114g</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTI D'ORDINE</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTI D'ORDINE ATTIVI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTI D'ORDINE PASSIVI</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTO</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Totale delle partite straordinarie</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Totale dep</ita>
<eng>???</eng>
<max>11</max>
<src>mg3100b.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Totale detrazioni</ita>
<eng>???</eng>
<max>35</max>
<src>770100c.msk,771230c.msk</src>
</entry>
<entry>
<ita>Totale distinte contabilizzate: %ld</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Totale ditta</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Totale doc</ita>
<eng>???</eng>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>TOTALE DOCUMENTI</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Totale documenti contabilizzati: %ld</ita>
<eng>???</eng>
<src>ve6.exe</src>
</entry>
<entry>
<ita>Totale documento</ita>
<eng>???</eng>
<max>17</max>
<src>ca2100a.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,pr1300a.frm</src>
</entry>
<entry>
<ita>Totale documento (%s) diverso dal totale documento immesso(%s</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Totale documento da controllare</ita>
<eng>???</eng>
<max>32</max>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Totale documento immesso</ita>
<eng>???</eng>
<max>32</max>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Totale documento nullo: continuare ugualmente</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Totale documento ripartito tra tutte le rate</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Totale esposto</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale fattura</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>TOTALE FONDI</ita>
<eng>???</eng>
<max>26</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>TOTALE FORNITORE</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Totale generale</ita>
<eng>???</eng>
<src>mg3500.frm,mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>TOTALE GENERALE</ita>
<eng>???</eng>
<src>listadoc.frm,cg3.exe,sc2.exe</src>
</entry>
<entry>
<ita>TOTALE GENERALE @53g%r@73g%r</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totale Generale IVA</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totale generale IVA@24g%r@40g%r@62g%r@78g%r@100g%r@116g%r</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totale Generale IVA@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale gr.merc</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3200a.frm</src>
</entry>
<entry>
<ita>Totale impianto</ita>
<eng>???</eng>
<max>16</max>
<src>mr1100a.frm,mr1100b.frm</src>
</entry>
<entry>
<ita>TOTALE IMPONIBILI</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Totale imponibili</ita>
<eng>???</eng>
<max>18</max>
<src>bolacq.msk,bollac.msk,cg2100c.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Totale Importi</ita>
<eng>???</eng>
<max>17</max>
<src>ce1500a.msk</src>
</entry>
<entry>
<ita>Totale importi</ita>
<eng>???</eng>
<max>15</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Totale importi in &#3C;DESCRIZIONE DIVISA</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale importi netti merce</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Totale imposte</ita>
<eng>???</eng>
<max>17</max>
<src>bolacq.msk,bollac.msk,cg2100c.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Totale Imposte</ita>
<eng>???</eng>
<max>15</max>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Totale in valuta</ita>
<eng>???</eng>
<max>17</max>
<src>cg2100b.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Totale incassi</ita>
<eng>???</eng>
<max>15</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Totale invii</ita>
<eng>???</eng>
<max>13</max>
<src>batbreg.msk,li0600a.msk</src>
</entry>
<entry>
<ita>Totale iva ammessa in detrazione@56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale iva sulle operazioni di vendita @56g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale linea</ita>
<eng>???</eng>
<max>13</max>
<src>mr1100a.frm,mr1100b.frm</src>
</entry>
<entry>
<ita>Totale livello giacenza</ita>
<eng>???</eng>
<max>24</max>
<src>mr1100a.frm,mr1100b.frm</src>
</entry>
<entry>
<ita>Totale mag</ita>
<eng>???</eng>
<max>11</max>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm,mg3200.frm,mg3200a.frm,mg3200b.frm,mg4200a.frm,mg4200aa.frm</src>
</entry>
<entry>
<ita>Totale movimenti generati: %d</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale op.verso cons.finali</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Totale Op.verso cons.finali</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Totale op.verso soggetti IVA</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Totale operazioni attive (al netto dell'IVA</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Totale Operazioni Imponibili</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Totale operazioni imponibili</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Totale operazioni passive (al netto dell'IVA</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Totale pagamenti</ita>
<eng>???</eng>
<max>17</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Totale pagamenti non assegnati al &#3C;DATA</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale pagine</ita>
<eng>???</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>TOTALE PASSIVO</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Totale prestazioni</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Totale Prog. da registri@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale prospetto di bilancio</ita>
<eng>???</eng>
<max>29</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Totale provvigioni</ita>
<eng>???</eng>
<max>40</max>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Totale Residuo</ita>
<eng>???</eng>
<max>17</max>
<src>ce1500a.msk</src>
</entry>
<entry>
<ita>Totale scheda</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Totale sconti di riga</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Totale sconti di testa</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>TOTALE SCOPERTO</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Totale spese da addebitare</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>TOTALE TIPO</ita>
<eng>???</eng>
<max>12</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totale utili in natura</ita>
<eng>???</eng>
<max>48</max>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Totale valore</ita>
<eng>???</eng>
<max>14</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>TOTALE VALORI</ita>
<eng>???</eng>
<max>16</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Totale@24g%r@40g%r@62g%r@78g%r@100g%r@116g%r</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totale@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale@56g%r@100g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>TOTALE@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Totale@r</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Totale\ndetrazioni</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Totale\ndocumento</ita>
<eng>???</eng>
<src>ve0100a.msk</src>
</entry>
<entry>
<ita>Totali</ita>
<eng>???</eng>
<max>10</max>
<src>771234a.msk,ce4200a.frm,in0100d.frm</src>
</entry>
<entry>
<ita>TOTALI</ita>
<eng>???</eng>
<src>77qga.frm,listadoc.frm</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili per ART.19@62g%r@78g%r@100g%r@116g%r</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili per art.19@91g%r@107g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili per passaggi interni@62g%r@78g%r</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili su ricavi esenti@62g%r@78g%r</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>TOTALI BENI</ita>
<eng>???</eng>
<max>12</max>
<src>ce3.exe</src>
</entry>
<entry>
<ita>TOTALI CATEGORIA@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Totali conto %3d %3d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALI GENERALI</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>TOTALI GENERALI@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>TOTALI GRUPPO %3d</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totali IVA</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Totali movimento</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>TOTALI PERIODO</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALI PROGRESSIVI</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALI PROGRESSIVI AL</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totali separati per ordini confermati e proposti</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Tp@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>TPAMM</ita>
<eng>???</eng>
<max>10</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>TR</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Tr</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>tra</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Tracciato Record</ita>
<eng>???</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Traduzione</ita>
<eng>???</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Trasf. IRPEG</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Trasferimenti</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Trasferimento</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>trasferimento</ita>
<eng>???</eng>
<max>15</max>
<src>cg6600a.msk,cg6700a.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Trasferimento a contabilita'</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Trasferimento a contabilita' analitica</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Trasferimento a Pack</ita>
<eng>???</eng>
<src>tpmenu.men</src>
</entry>
<entry>
<ita>Trasferimento Anagrafica Clienti&#2F;Fornitori in corso&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Anagrafica Piano dei Conti in corso&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento archivi in corso&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento bolle CONAD</ita>
<eng>???</eng>
<src>ve7400a.msk,ve7.exe</src>
</entry>
<entry>
<ita>Trasferimento dati a Contabilita' Analitica</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Trasferimento dati da Contabilit&#E0; Generale</ita>
<eng>???</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Trasferimento documenti a Team System</ita>
<eng>???</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>Trasferimento FUORI SEQUENZA: manca un trasferimento intermedio.&#A;Numero invio n. %d, ultimo trasferimento n. %d</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento interamente completato: proseguire per cancellare i file</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento interamente completato: proseguire per cancellare il file</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>trasferimento JBI</ita>
<eng>???</eng>
<src>ve7600a.msk</src>
</entry>
<entry>
<ita>Trasferimento movimenti</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Trasferimento movimenti definitivi</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Trasferimento Movimenti di Prima nota in corso&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Movimenti Iva in corso&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento movimenti provvisori</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Trasferimento Movimenti saldaconto in corso&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento PACK</ita>
<eng>???</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Trasferimento Pack</ita>
<eng>???</eng>
<src>tpmenu.men,tp0.exe</src>
</entry>
<entry>
<ita>Trasferimento precedente NON COMPLETATO: completarlo prima di questo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Tabella Causali in corso&#A;Prego attendere</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento tabelle commesse e fasi</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Trasferito</ita>
<eng>???</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Trasparente</ita>
<eng>???</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Trasporto</ita>
<eng>???</eng>
<src>in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Tratta</ita>
<eng>???</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>tratta</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>tratta accettata</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Tratta accettata</ita>
<eng>???</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Tratte</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Tratte accettate</ita>
<eng>???</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Trim. liq</ita>
<eng>???</eng>
<max>17</max>
<src>cg5500a.msk</src>
</entry>
<entry>
<ita>TRIMESTRALE</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Trimestrale</ita>
<eng>???</eng>
<src>ba4300a.msk,ba5200a.msk,batbreg.msk,cg5300a.msk,sv0400a.msk,sv1200a.msk,svtbpsv.msk,ba6.exe</src>
</entry>
<entry>
<ita>Trimestrali</ita>
<eng>???</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Trimestre</ita>
<eng>???</eng>
<src>ba2100f.msk,ba21dt.msk,in0100c.frm,in0100d.frm,sv1.exe</src>
</entry>
<entry>
<ita>trimestre</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Turni del giorno</ita>
<eng>???</eng>
<max>17</max>
<src>mr0.exe,mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>Turni massimi</ita>
<eng>???</eng>
<max>14</max>
<src>mr0.exe,mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>Turni minimi</ita>
<eng>???</eng>
<max>14</max>
<src>mr0.exe,mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>Turni straordinari</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Tutelato&#2F;a</ita>
<eng>???</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Tutte</ita>
<eng>???</eng>
<src>bastclr.msk,cg4300b.msk,cg4300c.msk,cg4800a.msk,or1100a.msk,or1200a.msk,velib04e.msk</src>
</entry>
<entry>
<ita>tutte il prospetto</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Tutte le categorie merceologiche</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>tutte le causali</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tutte le ditte</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Tutte le imposte sulla prima rata</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>tutte le provvigioni</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Tutte le spese sulla prima rata</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Tutti</ita>
<eng>???</eng>
<src>ba2200.msk,ba5000.msk,ca3200.msk,ca3300.msk,cg2200a.msk,cg3200a.msk,cg4300a.msk,ef0400a.msk</src>
</entry>
<entry>
<ita>Tutti gli articoli</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>tutti gli articoli</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Tutti i conti</ita>
<eng>???</eng>
<src>cg1500a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Tutti i conti movimentati</ita>
<eng>???</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Tutti i magazzini</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>tutti i registri</ita>
<eng>???</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tutti i riferimenti in testa</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>tutto</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Tutto</ita>
<eng>???</eng>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>two</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>U</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>U.Locali</ita>
<eng>???</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>U.M</ita>
<eng>???</eng>
<max>4</max>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,in0500a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>U.M. pesi</ita>
<eng>???</eng>
<max>10</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>U.M. q.ta' omaggio</ita>
<eng>???</eng>
<max>19</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Ubicazione</ita>
<eng>???</eng>
<max>11</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ubicazioni</ita>
<eng>???</eng>
<max>11</max>
<src>batbubi.msk,mgarea.men</src>
</entry>
<entry>
<ita>Uff.Imposte Dirette</ita>
<eng>???</eng>
<src>batbuid.msk</src>
</entry>
<entry>
<ita>Uffici competenti</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Uffici concessioni</ita>
<eng>???</eng>
<src>batbucc.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici Entrate</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Uffici esattoria</ita>
<eng>???</eng>
<src>batbues.msk</src>
</entry>
<entry>
<ita>Uffici II.DD</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Uffici imposte dirette</ita>
<eng>???</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici IVA</ita>
<eng>???</eng>
<src>ba4100a.msk,batbuiv.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici registro</ita>
<eng>???</eng>
<src>batbure.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici Vari</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio</ita>
<eng>???</eng>
<max>15</max>
<src>771100g.msk,ba4200b.msk,ba4200c.msk,bastucc.msk,batbucc.msk,batbues.msk,batbure.msk,cetbloc.msk</src>
</entry>
<entry>
<ita>Ufficio 1</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 10</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 2</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 3</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 4</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 5</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 6</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 7</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 8</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 9</ita>
<eng>???</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio assente</ita>
<eng>???</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>UFFICIO DISTRETTUALE</ita>
<eng>???</eng>
<src>77busta.frm</src>
</entry>
<entry>
<ita>Ufficio imposte</ita>
<eng>???</eng>
<max>18</max>
<src>771100g.msk</src>
</entry>
<entry>
<ita>Ufficio imposte assente</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Ufficio imposte@20gNumero @pn</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ufficio IVA</ita>
<eng>???</eng>
<max>14</max>
<src>ba4200b.msk,ba4200c.msk,li0400a.msk</src>
</entry>
<entry>
<ita>Ufficio IVA assente</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,li0400a.msk</src>
</entry>
<entry>
<ita>Ufficio IVA@20gNumero @pn</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ufficio unico</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Ufficio vidimazione</ita>
<eng>???</eng>
<max>20</max>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Uguali</ita>
<eng>???</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>Uguali (obbligate dalla 2a</ita>
<eng>???</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Uguali dall'ultima modificata</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Uguali dalla prossima modif</ita>
<eng>???</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Uguali finche' possibile</ita>
<eng>???</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ult.class</ita>
<eng>???</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Ult.costo</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Ult.mese stampa</ita>
<eng>???</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Ult.num.pagina stampata libro ditta</ita>
<eng>???</eng>
<max>39</max>
<src>cg4400b.msk</src>
</entry>
<entry>
<ita>Ult.Op.:Data</ita>
<eng>???</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Ult.pagina stampa</ita>
<eng>???</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Ulteriore classific</ita>
<eng>???</eng>
<max>20</max>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ulteriore classificazione</ita>
<eng>???</eng>
<max>26</max>
<src>ba3700a.msk,batbclr.msk,cg6804d.msk,cg6804f.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Ulteriore classificazione errata o non presente in tabella</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ulteriore classificazione non valida o non presente in archivio</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ulteriori detrazioni</ita>
<eng>???</eng>
<max>46</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>Ultim.num.pagina stampata libro unico</ita>
<eng>???</eng>
<max>38</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Ultima</ita>
<eng>???</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>Ultima data di registrazione</ita>
<eng>???</eng>
<max>32</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Ultima data di stampa</ita>
<eng>???</eng>
<max>22</max>
<src>ba5200a.msk,batbreg.msk,cg3400b.msk,cg4400b.msk</src>
</entry>
<entry>
<ita>Ultima data operazione</ita>
<eng>???</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Ultima pagina</ita>
<eng>???</eng>
<max>14</max>
<src>ba3500a.msk,batblbu.msk,li0500a.msk</src>
</entry>
<entry>
<ita>Ultima pagina stampata</ita>
<eng>???</eng>
<max>31</max>
<src>cg3400b.msk</src>
</entry>
<entry>
<ita>Ultima rata</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Ultima riga stampata</ita>
<eng>???</eng>
<max>21</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Ultima stampa</ita>
<eng>???</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Ultimo</ita>
<eng>???</eng>
<max>7</max>
<src>in0200a.msk</src>
</entry>
<entry>
<ita>Ultimo aggiornamento</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk,ba4600a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Ultimo costo</ita>
<eng>???</eng>
<max>15</max>
<src>batbcau.msk,db2400a.msk,mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>Ultimo Costo</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Ultimo E.C</ita>
<eng>???</eng>
<max>13</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Ultimo estratto conto</ita>
<eng>???</eng>
<max>22</max>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Ultimo intrapreso</ita>
<eng>???</eng>
<src>cg6400a.msk</src>
</entry>
<entry>
<ita>Ultimo mese stampa</ita>
<eng>???</eng>
<max>19</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Ultimo mese stampa su libro unico</ita>
<eng>???</eng>
<max>35</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Ultimo nr. di pagina stampata libro unico</ita>
<eng>???</eng>
<max>43</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Ultimo Nr. estratto conto</ita>
<eng>???</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ultimo nr. protocollo</ita>
<eng>???</eng>
<max>22</max>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Ultimo numero di protocollo</ita>
<eng>???</eng>
<max>32</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Ultimo numero di riga stampato</ita>
<eng>???</eng>
<max>31</max>
<src>cg3400b.msk</src>
</entry>
<entry>
<ita>Ultimo numero operazione</ita>
<eng>???</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Ultimo protoc. riepilog</ita>
<eng>???</eng>
<max>24</max>
<src>cg6800b.msk</src>
</entry>
<entry>
<ita>Ultimo trasferimento NON COMPLETATO: completarlo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>UM</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,db0500b.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Un'operazione di riordino saldi si e' conclusa impropriamente. Si raccomanda di rieseguirla</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Un.Loc</ita>
<eng>???</eng>
<src>ba4400a.msk,ba4500a.msk,ba5200a.msk,batbreg.msk,cetbloc.msk</src>
</entry>
<entry>
<ita>Unif. con carico</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Unif. senza carico</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Uniforme (con carico</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Uniforme (senza carico</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Unita'</ita>
<eng>???</eng>
<max>7</max>
<src>batbnoc.msk,db0500b.msk,db1100a.msk,ve2400.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Unita' di backup</ita>
<eng>???</eng>
<max>17</max>
<src>sc1100a.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Unita' di misura</ita>
<eng>???</eng>
<max>17</max>
<src>db0500b.msk,db1100a.msk,dbtblav.msk,mg1100.msk,mg1100a.msk,mr2100a.msk,mr2100b.msk,mr2200a.msk</src>
</entry>
<entry>
<ita>unita' di misura</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Unita' di misura da utilizzare</ita>
<eng>???</eng>
<max>31</max>
<src>ve7500a.msk</src>
</entry>
<entry>
<ita>Unita' di misura del peso</ita>
<eng>???</eng>
<max>26</max>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Unita' di misura errata</ita>
<eng>???</eng>
<src>ve2400.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>Unita' di misura obbligatoria</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Unita' di misura supplementare</ita>
<eng>???</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Unita' di restore</ita>
<eng>???</eng>
<max>21</max>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Unita' di riferimento</ita>
<eng>???</eng>
<max>28</max>
<src>db0500b.msk,vetbums.msk</src>
</entry>
<entry>
<ita>Unita' di riferimento per distinta</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Unita' locale</ita>
<eng>???</eng>
<max>15</max>
<src>ba4400a.msk,ba5200a.msk,batbmag.msk,batbreg.msk,cetbloc.msk</src>
</entry>
<entry>
<ita>Unita' Locale</ita>
<eng>???</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Unita' Locale IVA 11</ita>
<eng>???</eng>
<max>21</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Unita' locale non prevista per questa ditta</ita>
<eng>???</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Unita' supp</ita>
<eng>???</eng>
<max>12</max>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Unitario</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Unit&#E0; di misura</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Unit&#E0; Locale</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Unit&#E0; suppl.unitaria</ita>
<eng>???</eng>
<max>21</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Uno</ita>
<eng>???</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Usa come magazzino standard</ita>
<eng>???</eng>
<max>28</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Usa data di consegna</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Usa deposito in valorizzazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Usa documento di rif. in descr.rif</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Usa magazzino in valorizzazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Usa menu' AVIS</ita>
<eng>???</eng>
<src>bainst17.msk</src>
</entry>
<entry>
<ita>Usage: dt0 -2 -[1&#7C;2</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Usage: mg0 -2 -[1&#7C;2&#7C;3&#7C;4&#7C;5&#7C;6</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Usato</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Uscito</ita>
<eng>???</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>User</ita>
<eng>???</eng>
<max>9</max>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>User 10</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>User 2</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>User 3</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>User 4</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>User 5</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>User 6</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>User 7</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>User 8</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>User 9</ita>
<eng>???</eng>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>Uso</ita>
<eng>???</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Uso a</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Uso prom</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Uso promiscuo</ita>
<eng>???</eng>
<max>16</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Usufruttuario</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>utente</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Utente</ita>
<eng>???</eng>
<max>7</max>
<src>774300a.msk,ba0100a.msk,ba1400a.msk,ba4200b.msk,ba4200c.msk,ba4600a.msk,ba7100a.msk,batbcms.msk</src>
</entry>
<entry>
<ita>Utente e&#2F;o password errata: fare attenzione alle maiuscole</ita>
<eng>???</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Utenti</ita>
<eng>???</eng>
<max>7</max>
<src>ba1500a.msk,bamenu.men,ba1.exe</src>
</entry>
<entry>
<ita>Utile d'esercizio c&#2F;to econom</ita>
<eng>???</eng>
<max>33</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Utile d'esercizio c&#2F;to patrim</ita>
<eng>???</eng>
<max>33</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Utile esercizio econ</ita>
<eng>???</eng>
<max>22</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Utile esercizio patrim</ita>
<eng>???</eng>
<max>23</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>UTILI ASSOGGETTATI A RITENUTA</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>Utili corrisposti I sem. 1996</ita>
<eng>???</eng>
<max>34</max>
<src>771234a.msk,771234d.msk,771234e.msk</src>
</entry>
<entry>
<ita>Utili corrisposti II sem. 1996</ita>
<eng>???</eng>
<max>34</max>
<src>771234a.msk,771234d.msk,771234e.msk</src>
</entry>
<entry>
<ita>Utili dei quali e' stata deliberata la distribuzione nell'anno 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Utili derivanti da contratti di associazione in partecipazione e da contratti di cointeressenza quando l' apporto e' costituito esclusivamente dalla prestazione di lavoro</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Utili pagati</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>Utili pagati e ritenute effettuate</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Utili spettanti</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>utili spettanti ai soci promotori ed ai soci fondatori delle societa' di capitali</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Utili\nI semestre 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Utili\nII semestre 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Utilizza il piano dei conti contabile</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Utilizza le fasi</ita>
<eng>???</eng>
<max>17</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Utilizza personale proprio</ita>
<eng>???</eng>
<src>mrtbimp.msk</src>
</entry>
<entry>
<ita>Utilizza personale specializzato</ita>
<eng>???</eng>
<src>mrtblnp.msk</src>
</entry>
<entry>
<ita>Utilizza Prorata</ita>
<eng>???</eng>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Utilizza report esistente</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Utilizza solo le percentuali nel calcolo</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Utilizza tracciato SETIF</ita>
<eng>???</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Utilizzare la gestione extra-contabile</ita>
<eng>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Utilizzato all'interno</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato all'interno@48g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato all'interno@55g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato per l'importazione</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato per l'importazione@48g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato per l'importazione@55g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzaz. economica, da parte di sogg. diverso dall'autore o dall'inventore, di opere dell'ingegno, di brevetti industiali e di processi, formule e informaz. relativi ad esperienze acquisite in campo industriale, commerciale, scientifico</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Utilizzazione economica, da parte dell'autore o dell'inventore, di opere dell'ingegno, di brevetti industriali e di processi, formule o informazioni relativi ad esperienzeacquisite in campo industriale, commerciale o scientifico</ita>
<eng>???</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Utilizzo credito IVA</ita>
<eng>???</eng>
<max>22</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Utilizzo della numerazione automatica</ita>
<eng>???</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Utilizzo della numerazione provvisoria</ita>
<eng>???</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>V E N D I T E</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>V.Acq</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Entr</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ord.Cli</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ord.For</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Rim.Iniz</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Scarti</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Uscito</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ven</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>VA</ita>
<eng>???</eng>
<src>771100a.msk,771100b.msk,77base3.frm,77ql.frm,77qsk.frm,77srsl.frm</src>
</entry>
<entry>
<ita>Val qual</ita>
<eng>???</eng>
<max>9</max>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>Val serv</ita>
<eng>???</eng>
<max>9</max>
<src>fatacq.msk</src>
</entry>
<entry>
<ita>Val. inizio eser.@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Val. non amm</ita>
<eng>???</eng>
<max>15</max>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Val. provvigioni</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Val.Acq</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Val.distinta</ita>
<eng>???</eng>
<max>13</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Val.Giac</ita>
<eng>???</eng>
<max>9</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Val.Rim</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Val.Ven</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Valido per allegato IVA</ita>
<eng>???</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Valore</ita>
<eng>???</eng>
<max>7</max>
<src>ba8300d.msk,db0500b.msk,mg1100.msk,ve2400.msk,verig02.msk,verig15.msk,vetbprs.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>Valore a bilancio@r</ita>
<eng>???</eng>
<src>ce3300a.frm,ce3400a.frm</src>
</entry>
<entry>
<ita>Valore complessivo</ita>
<eng>???</eng>
<max>19</max>
<src>pr0600a.msk,pr1200a.frm</src>
</entry>
<entry>
<ita>Valore da ammort@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Valore di presentazione</ita>
<eng>???</eng>
<max>24</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Valore fondo per commessa</ita>
<eng>???</eng>
<max>26</max>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>Valore in stampa</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Valore medio</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Valore movimento</ita>
<eng>???</eng>
<max>17</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Valore nominale</ita>
<eng>???</eng>
<max>16</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Valore non ammesso per il tipo costo&#2F;ricavo</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non ammesso per il tipo detraibilita'</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non ammortizz</ita>
<eng>???</eng>
<max>21</max>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Valore non ammortizzabile</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Valore non pi</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Valore non presente in tabella Enti previdenziali</ita>
<eng>???</eng>
<src>771290a.msk</src>
</entry>
<entry>
<ita>Valore non valido per %s: %s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Valore non valido per codice causale</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido per il giorno</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Valore non valido per il mese</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Valore non valido per sezione</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido per stato ultima ricezione</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido: %s</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Valore omaggi</ita>
<eng>???</eng>
<max>40</max>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Valore Privato</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Valore selezionato</ita>
<eng>???</eng>
<max>19</max>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Valore spese di manutenzione</ita>
<eng>???</eng>
<max>35</max>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Valore statistico</ita>
<eng>???</eng>
<max>18</max>
<src>in0500a.msk,in0600a.msk,in0700a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Valore totale</ita>
<eng>???</eng>
<max>14</max>
<src>mg1100.msk,mg1100a.msk,ve0100b.msk</src>
</entry>
<entry>
<ita>Valore ultimo bilancio</ita>
<eng>???</eng>
<max>33</max>
<src>771234a.msk,771234c.msk</src>
</entry>
<entry>
<ita>Valore un</ita>
<eng>???</eng>
<src>mg3500.frm</src>
</entry>
<entry>
<ita>Valore unitario</ita>
<eng>???</eng>
<max>17</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Valore@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Valore\nStatistico</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Valori</ita>
<eng>???</eng>
<src>ce1500b.msk,mg3100b.frm</src>
</entry>
<entry>
<ita>Valori a bilancio</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Valori a fine esercizio</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Valori Forzati Valori Risultanti</ita>
<eng>???</eng>
<src>ce1101b.msk,ce1201b.msk</src>
</entry>
<entry>
<ita>Valori medi</ita>
<eng>???</eng>
<max>16</max>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Valori modificati: rieseguire il calcolo dell'acconto</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Valorizz.1</ita>
<eng>???</eng>
<max>12</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizz.2</ita>
<eng>???</eng>
<max>12</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizz.3</ita>
<eng>???</eng>
<max>12</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizz.4</ita>
<eng>???</eng>
<max>11</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizz.5</ita>
<eng>???</eng>
<max>11</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizz.6</ita>
<eng>???</eng>
<max>11</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizza</ita>
<eng>???</eng>
<max>14</max>
<src>db2400a.msk</src>
</entry>
<entry>
<ita>Valorizza componenti</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Valorizza Costo medio</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza Costo medio ponderato</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza Costo standard</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza FIFO annuale</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza FIFO storico</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza LIFO annuale</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza LIFO storico</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza Media ultimi 2 costi</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza Omaggi</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Valorizza solo</ita>
<eng>???</eng>
<max>15</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizza Ultimo costo</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizzazione</ita>
<eng>???</eng>
<max>17</max>
<src>db2400a.msk,mg1400.msk,db2.exe</src>
</entry>
<entry>
<ita>Valorizzazione bolle a residuo</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Valorizzazione distinte</ita>
<eng>???</eng>
<src>dbmenu.men</src>
</entry>
<entry>
<ita>Valorizzazione in corso</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Valorizzazioni al prezzo di listino</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizzo</ita>
<eng>???</eng>
<max>10</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>valuta</ita>
<eng>???</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Valuta</ita>
<eng>???</eng>
<max>7</max>
<src>ba8300b.msk,bastcam.msk,bastval.msk,batbcam.msk,batbsta.msk,batbval.msk,bolacq.msk,bollac.msk</src>
</entry>
<entry>
<ita>Valuta assente</ita>
<eng>???</eng>
<src>batbcam.msk</src>
</entry>
<entry>
<ita>Valuta ditta</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Valuta INTRA</ita>
<eng>???</eng>
<max>13</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Valute</ita>
<eng>???</eng>
<src>batbval.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Var</ita>
<eng>???</eng>
<src>db1200a.frm</src>
</entry>
<entry>
<ita>Variabile</ita>
<eng>???</eng>
<max>10</max>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Variabile globale inesistente</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Variabile utente inesistente</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Variabili</ita>
<eng>???</eng>
<src>db0500b.msk,db1300a.msk</src>
</entry>
<entry>
<ita>Variabili d'ambiente</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Variata</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Variata da meno di 60 giorni</ita>
<eng>???</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Variata denominazione</ita>
<eng>???</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Variato da meno di 60gg</ita>
<eng>???</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Variazione</ita>
<eng>???</eng>
<max>11</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Variazione del numero utenti da %u a %u</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Variazione iva da ricevere</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazione movimenti iva</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione movimenti prima nota</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione movimenti Saldaconto</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione Movimenti Saldaconto</ita>
<eng>???</eng>
<src>cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: eseguire prima la ricezione delle tabelle</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: non esistono movimenti saldaconto</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: trasferimento movimenti gia' iniziato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: trasferimento movimenti saldaconto gia' iniziato</ita>
<eng>???</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione p.n. da ricevere</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazione preventivo</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3100.msk</src>
</entry>
<entry>
<ita>Variazione saldaconto da ricevere</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazioni d'imposta</ita>
<eng>???</eng>
<max>21</max>
<src>cg5500d.msk,cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Varie</ita>
<eng>???</eng>
<src>ab0200a.msk,ba2600g.msk,ef0.exe</src>
</entry>
<entry>
<ita>varie</ita>
<eng>???</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>Vecchi cod.Attivita'</ita>
<eng>???</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Vecchi codici attivita'</ita>
<eng>???</eng>
<src>batbois.msk</src>
</entry>
<entry>
<ita>Vecchio codice</ita>
<eng>???</eng>
<max>15</max>
<src>ba4500a.msk,db0.exe</src>
</entry>
<entry>
<ita>Vedovo&#2F;a</ita>
<eng>???</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Veicolo</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Veicolo in uso promiscuo a dipendente</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Ven</ita>
<eng>???</eng>
<src>ve2400.msk,mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Vendita</ita>
<eng>???</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Vendita cespite</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Vendite</ita>
<eng>???</eng>
<src>ba3300a.msk,cg0400a.msk,cg1200a.msk,cg5400a.msk</src>
</entry>
<entry>
<ita>Vendite accessorie&#2F;Acquisti non agricoli</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Vendite cespiti</ita>
<eng>???</eng>
<max>23</max>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Vendite in genere</ita>
<eng>???</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione d'imposta</ita>
<eng>???</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione d'imposta@49g%r@66g%r</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione di imposta@50g%r@69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Vendite miste CEE</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Vendite regime agricolo</ita>
<eng>???</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Venditore a termine</ita>
<eng>???</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Venduto</ita>
<eng>???</eng>
<max>27</max>
<src>sv1200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Venerdi</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Venerd&#EC;</ita>
<eng>???</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Vent</ita>
<eng>???</eng>
<src>batbiva.msk,cg0100a.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Verifica parametri in corso</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Verranno ripristinati i seguenti archivi</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Versamenti</ita>
<eng>???</eng>
<max>15</max>
<src>770100b.msk,batbdel.msk,cg4300a.msk,cg5500b.msk,cg5500c.msk,cg5.exe</src>
</entry>
<entry>
<ita>Versamenti ed interessi IVA</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Versamenti effettuati</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Versamenti IVA</ita>
<eng>???</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Versamento</ita>
<eng>???</eng>
<max>11</max>
<src>770100b.msk,770100d.msk</src>
</entry>
<entry>
<ita>Versamento acconto dicembre</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Versamento contributi dipendente</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Versamento di %s effettuato il %s</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Versamento in diversa valuta</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Versamento ritenute</ita>
<eng>???</eng>
<src>770200a.msk</src>
</entry>
<entry>
<ita>Versamento ritenute dipendente</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Versamento ritenute percipiente</ita>
<eng>???</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>VERSARE</ita>
<eng>???</eng>
<max>11</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Versione</ita>
<eng>???</eng>
<max>9</max>
<src>ba1600a.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe</src>
</entry>
<entry>
<ita>Verticale</ita>
<eng>???</eng>
<max>12</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Vetro</ita>
<eng>???</eng>
<max>6</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Vettore</ita>
<eng>???</eng>
<src>vebol.frm</src>
</entry>
<entry>
<ita>Vettore 1</ita>
<eng>???</eng>
<max>10</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vettore 1'</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Vettore 2</ita>
<eng>???</eng>
<max>10</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vettore 2'</ita>
<eng>???</eng>
<max>11</max>
<src>bollac.msk</src>
</entry>
<entry>
<ita>Vettore 3</ita>
<eng>???</eng>
<max>10</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vettori</ita>
<eng>???</eng>
<src>batbvet.msk,cg0200a.msk,vetbeld.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Vi preghiamo di disporre per ordine e per conto @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Via</ita>
<eng>???</eng>
<max>4</max>
<src>ba4400a.msk,ba4500a.msk</src>
</entry>
<entry>
<ita>Via, num. civico, scala, etc</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>VIEW PRINTER</ita>
<eng>???</eng>
<src>ba2300c.msk</src>
</entry>
<entry>
<ita>Vincoli da articoli non Master</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Vincoli da soddisfare</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>VINCOLO</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>Vincolo non trovato : riga %</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Virgola</ita>
<eng>???</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Virt</ita>
<eng>???</eng>
<src>db1200a.frm</src>
</entry>
<entry>
<ita>Virtuale</ita>
<eng>???</eng>
<src>db0500b.msk,db1200a.msk</src>
</entry>
<entry>
<ita>Visibile e utilizzato solo in IVA</ita>
<eng>???</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Visualiz. stato ricezione</ita>
<eng>???</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Visualizza</ita>
<eng>???</eng>
<src>db0500a.msk,db0500c.msk</src>
</entry>
<entry>
<ita>Visualizza colonna giacenza</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Visualizza colonna prezzo</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Visualizza colonna residuo</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Visualizza colonne valori</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Visualizza effetti per data</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Visualizza le quantit&#E1; a zero</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Visualizza senza registrare</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Visualizza solo gli errori</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>Visualizzazione</ita>
<eng>???</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Visualizzazione liquidaz. acconti</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione liquidazione</ita>
<eng>???</eng>
<src>cg5500d.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione Liquidazione</ita>
<eng>???</eng>
<src>cg5500a.msk,cg5.exe</src>
</entry>
<entry>
<ita>Visualizzazione liquidazione acconti</ita>
<eng>???</eng>
<src>cg4900a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Visualizzazione mastrini</ita>
<eng>???</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione saldi</ita>
<eng>???</eng>
<src>cg5200a.msk,cgmenu.men,cg5.exe</src>
</entry>
<entry>
<ita>Visualizzazione stato ricezione</ita>
<eng>???</eng>
<src>cg6803a.msk,cg6.exe</src>
</entry>
<entry>
<ita>Voci di bilancio IV direttiva CEE</ita>
<eng>???</eng>
<src>batbivd.msk</src>
</entry>
<entry>
<ita>voci di menu</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Voci per saldaconto</ita>
<eng>???</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Volume Affari</ita>
<eng>???</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Volume d'affari</ita>
<eng>???</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Volume d'affari @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Volume d'affari - B3 @69g%r</ita>
<eng>???</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>VP11 - IVA detratta per il periodo</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>VP14 - IVA non versata o in eccesso da dich. prec</ita>
<eng>???</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Vs data registrazione</ita>
<eng>???</eng>
<max>23</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vs nr. protocollo</ita>
<eng>???</eng>
<max>19</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vs. Banca ABI</ita>
<eng>???</eng>
<max>14</max>
<src>cg2100b.msk,cg2100c.msk,cg2100s.msk,sc0100b.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Vs. Banca CAB</ita>
<eng>???</eng>
<max>14</max>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Vs.ABI</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Vs.CAB</ita>
<eng>???</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>VT10 Liguria</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT11 Lombardia</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT12 Marche</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT13 Molise</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT14 Piemonte</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT15 Puglia</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT16 Sardegna</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT17 Sicilia</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT18 Toscana</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT19 Trento</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT2 Abruzzo</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT20 Umbria</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT21 Valle d'Aosta</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT21 Veneto</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>VT22 Veneto</ita>
<eng>???</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>VT3 Basilicata</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT4 Bolzano</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT5 Calabria</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT6 Campania</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT7 Emilia Rom</ita>
<eng>???</eng>
<max>28</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT8 Friuli</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT9 Lazio</ita>
<eng>???</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Vuoi annullare anche le pianificazioni confermate</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Vuoi annullare le nuove proposte</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Vuoi annullare tutte le pianificazioni non confermate</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>W</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Warning</ita>
<eng>???</eng>
<max>10</max>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>X</ita>
<eng>???</eng>
<max>2</max>
<src>ba2100s.msk,sc3100s.msk,77base1.frm,77qd.frm,77qdb.frm,77qst.frm,77srst.frm,deliig.frm</src>
</entry>
<entry>
<ita>xCalc.deduc.man.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Y</ita>
<eng>???</eng>
<max>8</max>
<src>ba2100s.msk,sc3100c.msk,sc3100s.msk,mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Z</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>zero</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Zona</ita>
<eng>???</eng>
<max>10</max>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,prtbapr.msk,sv0400a.msk,tptbtpz.msk</src>
</entry>
<entry>
<ita>zona</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Zone</ita>
<eng>???</eng>
<src>ve6200a.msk,mgarea.men,tpmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Zone colpite da eventi alluvionali</ita>
<eng>???</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Zoom</ita>
<eng>???</eng>
<src>ba2600z.msk,ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>Zucchetti</ita>
<eng>???</eng>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>&#E8; gi&#E0; stata effettuata la chiusura</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
</dictionary>
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