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campo-sirio/server/english.xml
guy a1ce9f49c7 Patch level : 4.0 
Files correlati     : diction.exe
Ricompilazione Demo : [ ]
Commento            :
Corretta lettura sequenze di escape all'interno dei testi dei file XML


git-svn-id: svn://10.65.10.50/trunk@14324 c028cbd2-c16b-5b4b-a496-9718f37d4682
2006-09-15 15:18:04 +00:00

58590 lines
1.3 MiB
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Raw Blame History

<?xml version="1.0" encoding="utf-8" ?>
<dictionary>
<entry>
<ita>% Addebito Spese incasso</ita>
<eng>% Income Expenses debit</eng>
<max>25</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>% Assistenza</ita>
<eng>% Assistance</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>Coverage %</eng>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>% Fiscale</ita>
<eng>% Fiscal</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>% Indeductible</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>% Pro-Rata</eng>
<max>19</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>% Prov</ita>
<eng>% Prov</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>% provvigione</ita>
<eng>% commission</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>% area head commission on the commissions</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>% provvigione da liquidare al pagamento</ita>
<eng>% commission to liquidate at the payment</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>% provvigione da liquidare alla fatturazione</ita>
<eng>% commission to liquidate at the invoicing</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>% provvigione fissa</ita>
<eng>% fixed commission</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>% Quote</ita>
<eng>% Quotas</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>% R.a</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>% ricarico medio</ita>
<eng>% medium markup</eng>
<max>17</max>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>% Ripartizione</ita>
<eng>% Division</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>% Discount</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>% spese incasso</ita>
<eng>% proceeds expenses</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>Use %</eng>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>%% PRO-RATA %d (%s%%) ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>%% PRO-RATA %d (%s%%) and VAT not deductible (%s%%) @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% PRO-RATA (%s%%) ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>%% PRO-RATA (%s%%) and VAT not deductible (%s%%) @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% PRO-RATA ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>%% PRO-RATA and VAT not deductible (%s%%) @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% rit.su dividendi @7.3n%% Tipo azione @s Partecipaz. assemblea @f</ita>
<eng>%% retain of dividends @7,3n%% Action type @s Assembly participation @f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>%%Diff</ita>
<eng>%%Diff.</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>%7g Movimenti di %s, dal %d al %d</ita>
<eng>%7g Movements of %s, from the %d to the %d</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>%7g Movimento del %s</ita>
<eng>%7g Movement of the %s</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 trimester</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>%d%% - %s %02lu:%02lu:%02lu</ita>
<eng>%d%% - %s %02lu: %02lu: %02lu</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>%d%% completed</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>%Fisc. %Civil</ita>
<eng>Fisc % Civ %</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>%ld %s not printed because the language code did not correspond to the printing profile</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>%ld custoimers couldm't be printed due to a languge mismatch</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>%ld elementi non sono stati cancellati in quanto protetti</ita>
<eng>%ld protected records couldn't be deleted </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>%Loss</eng>
<max>9</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>%Proprieta'</ita>
<eng>%Property</eng>
<max>12</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>%Reddito</ita>
<eng>%Income</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>%s it must belong to the exercise %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>%s non appartiene a nessun esercizio</ita>
<eng>%s it does not belong to any exercise</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>%s non valido con registro %s</ita>
<eng>%s not valid with registry %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>%s@102gFrequenza %s</ita>
<eng>%s@102g Frequency %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gAcconto versato%s@58g%r</ita>
<eng>%s@11gPaid account%s@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gCrediti speciali%s@58g%r</ita>
<eng>%s@11gSpecial loan%s@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gIva chiesta a rimborso%s@75g%r</ita>
<eng>%s@11gVAT asked at reimbursement%s@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gRettifiche IVA a credito%s@58g%r</ita>
<eng>%s@11gVAT adjustments at credit %s@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gRettifiche IVA a debito%s@75g%r</ita>
<eng>%s@11gVAT adjustments at debit%s@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gRimborsi%s@75g%r</ita>
<eng>%s@11gReimbursements%s@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gVersamento acconto dicembre%s@58g%r</ita>
<eng>%s@11gPayment of the December account%s@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@35gDisponibile @55g%r</ita>
<eng>%s@35gAvailable @55g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>' - errore</ita>
<eng>' - error</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>' in use by another program</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>' in course</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>' non e' valido</ita>
<eng>' is not valid</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>' does not exist</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>'' '' to account l</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' acquistato</ita>
<eng>'' '' acquired</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' entrato</ita>
<eng>'' '' entered</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' etichette</ita>
<eng>'' '' labels</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' in conto l</ita>
<eng>'' '' in account l</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' ord. cli</ita>
<eng>'' '' cli. ord</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' ord. forn</ita>
<eng>'' '' supp. ord</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' prod. fin</ita>
<eng>'' " fin. prod</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' prod.comp</ita>
<eng>'' '' comp.prod.</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' rim.iniz</ita>
<eng>'' '' rim.iniz</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' scarti</ita>
<eng>'' '' refuses</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' uscito</ita>
<eng>'' '' exited</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' venduto</ita>
<eng>'' '' sold</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>0. Acquisti o vendite in genere</ita>
<eng>0. General purchases or sales</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>0. Nessuna</ita>
<eng>0. Nobody</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>0. Non definito</ita>
<eng>0. Not defined</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>1 - Rappresentante legale</ita>
<eng>1 - Legal representative</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>1 Anno</ita>
<eng>1 Year</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>1 decimal</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>1 month</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>1 Mese</ita>
<eng>1 Month</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>1 Settimana</ita>
<eng>1 Week</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>1 tri</eng>
<max>6</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>1 Trimestre</ita>
<eng>1 Trimester</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>1) Object with free and not taxable operations quota over 25%%</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>1) Vendite</ita>
<eng>1) Sales</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>1,2 Mb</ita>
<eng>1,2 Mb</eng>
<src>cg6900b.msk</src>
</entry>
<entry>
<ita>1,4 Mb</ita>
<eng>1,4 Mb</eng>
<src>cg6900b.msk</src>
</entry>
<entry>
<ita>1-Rimessa diretta o contanti</ita>
<eng>1-Direct remittance or cash</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>1. Acquisti beni per rivendita</ita>
<eng>1. Assets purchases for resale</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>1. Attivita'</ita>
<eng>1. Activity</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>10) Declaration of intents</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>100% - Esclusivamente strumentale</ita>
<eng>100% - Firm use omly</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>11 inches (27,94 cm</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>12 inches (30,48 cm</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>132 characters by line</eng>
<src>batblbu.msk</src>
</entry>
<entry>
<ita>132 colonne</ita>
<eng>132 columns</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>132 crt</ita>
<eng>132 crt</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>13a liquid</ita>
<eng>13a liquid</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>198 characters by line</eng>
<src>batblbu.msk</src>
</entry>
<entry>
<ita>198 colonne</ita>
<eng>198 columns</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>198 crt</ita>
<eng>198 crt</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>1&#B0; Trimestre</ita>
<eng>1&#B0; Trimester</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>2 - Rappresentante di minore</ita>
<eng>2 - Minor representative</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>2 decimals</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>2 tri</eng>
<max>6</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>2 Trimestre</ita>
<eng>2 Trimester</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>2) Purchases</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>2) Soggetto con acquisti ad aliquota media superiore a quella delle vendite</ita>
<eng>2) Subject with purchases of advanced medium share than that of the sales</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>2-Tratta</ita>
<eng>2-Draft</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>2. Acquisti beni ammortizzabili</ita>
<eng>2. Amortizable assets purchases</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>2. Passivita'</ita>
<eng>2. Passivity</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>2&#B0; Trimester</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>3 - Curatore fallimentare</ita>
<eng>3 - Bankruptcy curator</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>3 decimals</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>3 tri</eng>
<max>6</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>3 Trimestre</ita>
<eng>3 Trimester</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>3) VAT review book</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>3-Ricevuta bancaria</ita>
<eng>3-Bank Receipt</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>3. Acquisti beni ammortizzabili con detr. 6%</ita>
<eng>3. Purchases of amortizable assets with ded. 6%</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>3. Costi</ita>
<eng>3. 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>360 Kb</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>3&#B0; Trimester</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>4 - Commissario liquidatore</ita>
<eng>4 - Liquidator commissioner</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>4 decimals</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>4 tri</eng>
<max>6</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>4 Trimestre</ita>
<eng>4 Trimester</eng>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
</entry>
<entry>
<ita>4-Cessione</ita>
<eng>4-Cession</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>4. Ricavi</ita>
<eng>4. Profits</eng>
<src>ca0400a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>4. Vendita beni strumentali art. 17</ita>
<eng>4. Equipment sale art. 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>4&#B0; Trimester</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>5 - Commissario giudiziale</ita>
<eng>5 - Judicial commissioner</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>5 decimals</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>5) Register Book</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>5-Paghero'</ita>
<eng>5- note at order</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>5. Beni per rivendita da non ventilare</ita>
<eng>5. Assets for resale not to put into circulation</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>5. Conti d'ordine</ita>
<eng>5. Accounts of order</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>5. Conto d'ordine</ita>
<eng>5. Account of order</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>50% - Firm use</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>6 - Fiscal repr. subj.not res</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>6 decimals</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>6) Social Books</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>6-Lettera di credito</ita>
<eng>6-Letter of credit</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>6. C.ordine attivo</ita>
<eng>6. C.active order</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>7 - Erede</ita>
<eng>7 - Heir</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>7) Inventory Book</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>7-Tratta accettata</ita>
<eng>7-Accepted Draft</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>7. C.ordine passivo</ita>
<eng>7. C.passive order</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>720 Kb</ita>
<eng>720 Kb</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>8 - Liquidator (Liquid.vol</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>8) Inventories Book</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>8-Rapporti interban. diretti</ita>
<eng>8-Direct interban. relationship</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>8. Altri beni strumentali acquistati in leasing</ita>
<eng>8. Other equipments acquired in leasing</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>80% - Uso prom. agenti&#2F;rappresentanti</ita>
<eng>80% - representative use</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>9 - Subject held at the pres</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>9) Warehouse register</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>9-Bonifici</ita>
<eng>9-Discounts</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>9. Conto economico</ita>
<eng>9. Economic account</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>9. Spese generali</ita>
<eng>9. General Expenses</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>9. Spese Generali</ita>
<eng>9. General Expenses</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>@%dgPerc. rip. = %%t = %%t; @%dgImp. mixed travels = %%t = @100g%%r</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>@0G ****** ******** GENERAL TOTAL</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0g------@7g-------------------------@33g-----@39g</ita>
<eng>@0g@7g@33g@39g</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@0g@rRif. partita</ita>
<eng>@0g@rRef. left</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@0gARCHIVIO COMUNI@91gSTUDIO@104gDATA</ita>
<eng>@0gCOMMON ARCHIVE@91gSTUDIO@104gDATA</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@0gATTIVO</ita>
<eng>@0gACTIV</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gBILANCIO DI VERIFICA IV DIRETTIVA</ita>
<eng>@0gBALANCE OF VERIFICATION VT DIRECTIVE</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCod.@6gNumero@13gpagine@21gCodice@69gCod.@104gCodice@111gN.pag.@118gutente</ita>
<eng>@0gCod.@6gNumber@13gpages@21gCode@69gCod.@104gCode@111gN.pag.@118guser</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gCod.@6gNumero@13gpagine@21gCodice@69gCod.@104gCodice@111gN.pag.@118gutente@126gNum.@131gS</ita>
<eng>@0gCod.@6gNumber@13gpages@21gCode@69gCode@104gCode@111gN.pag.@118guser@126gNum.@131gS</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>@0gCode@7gDenomination@33gProv.@40gCap@45gCd.Istat@54gMont.@60gUff.@67gII.DD.@80gI.V.A.@92gRegi.@98gConc.@104gServ.@110gEsatt</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE</ita>
<eng>@0gORDER ACCOUNTS</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE ATTIVI</ita>
<eng>@0gACTIVE ORDER ACCOUNTS</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE PASSIVI</ita>
<eng>@0gPASSIVE ORDER ACCOUNTS</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D'ORDINE ATTIVI</ita>
<eng>@0gACTIVE ORDER ACCOUNTS</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D'ORDINE PASSIVI</ita>
<eng>@0gPASSIVE ORDER ACCOUNTS</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTO ECONOMICO</ita>
<eng>@0gECONOMIC ACCOUNT</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gDITTA@6g%-5s</ita>
<eng>@0gCOMPANY@6g%-5s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gLibro unico : %s %s</ita>
<eng>@0gUnique book: %s %s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gLibro@8gda@16ga@21gditta@28gDenominazione@69greg.@74gDescrizione@104gvidim.@112gutilizzate</ita>
<eng>@0gBook@8gda@16ga@21gcompany@28gDenomination@69greg.@74gDescription@104gvidim.@112gused</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gLibro@8gda@16ga@21gditta@28gDenominazione@69greg.@74gDescrizione@104gvidim.@112gutilizzate@126greg.@131gB</ita>
<eng>@0gBook@8gda@16ga@21gcompany@28gDenomination@69greg.@74gDescription@104gvidim.@112gused@126greg.@131gB</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gPartita iva %-11s</ita>
<eng>@0gVAT number %-11s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gPartita iva %11s</ita>
<eng>@0gVAT number %11s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gPartita iva@12g%-11s</ita>
<eng>@0gVAT number@12g%-11s</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gPASSIVO</ita>
<eng>@0gPASIV</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gPIANO DEI CONTI</ita>
<eng>@0GPLAN OF THE ACCOUNTS</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gRiporto progressivi@70g%15s@85g%15s@107g%15s</ita>
<eng>@0gSummaries Report@70g%15s@85g%15s@107g%15s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0gRiporto progressivi@78g%15s@93g%15s@116g%15s</ita>
<eng>@0gSummaries Report@78g%15s@93g%15s@116g%15s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0gRISULTATO CONTO ECONOMICO</ita>
<eng>@0g ECONOMIC ACCOUNT RESULT</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSALDO CONTI D' ORDINE</ita>
<eng>@0gORDER ACCOUNTS BALANCE</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSALDO STATO PATRIMONIALE</ita>
<eng>@0gPATRIMONIAL STATE BALANCE</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSBILANCIO</ita>
<eng>@0gSBALANCE SHEET</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSBILANCIO (ATTIVO - PASSIVO</ita>
<eng>@0gSBALANCE (ACTIVE - PASSIVE)</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSTAMPA TABELLA IV DIRETTIVA</ita>
<eng>@0gPRINT VT DIRECTIVE TABLES</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gStudio</ita>
<eng>@0gStudy</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE ATTIVO</ita>
<eng>@0gACTIVE TOTAL</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE</ita>
<eng>@0gORDER ACCOUNTS TOTAL</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE ATTIVI</ita>
<eng>@0gACTIVE ORDER ACCOUNTS TOTAL</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE PASSIVI</ita>
<eng>@0gPASSIVE ORDER ACCOUNTS TOTAL</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE PASSIVO</ita>
<eng>@0gPASSIVE TOTAL</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTotale progressivi@70g%15s@85g%15s@107g%15s</ita>
<eng>@0gTotal summaries@70g%15s@85g%15s@107g%15s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0gTotale progressivi@78g%15s@93g%15s@116g%15s</ita>
<eng>@0gTotal summaries@78g%15s@93g%15s@116g%15s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@102gData %s</ita>
<eng>@102gDate %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@102gUltimo cod.utilizzato %ld</ita>
<eng>@102gLast code used %ld</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@103gMov.Provvisorio</ita>
<eng>@103gTemporary movement</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@103greg @3s</ita>
<eng>@103greg @3s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@104galla causale@117g%3s</ita>
<eng>@104causing galla@117g%3s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@105gData %s</ita>
<eng>@105gDate %s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@105gData@110g%s</ita>
<eng>@105gDate@110g%s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@105gData@111g%s</ita>
<eng>@105gDate@111g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@107gEs. %s&#2F;%s</ita>
<eng>@107gEs. %s&#2F;%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@10gCod</ita>
<eng>@10gCode</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gIVA@17gDescrizione@48gAcquisti@65gImponibile vendite@89gImposta vendite</ita>
<eng>@10gVAT@17gDescription@48gPurchases@65gTaxed sales@89gSales Tax</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gMoltiplicatore@59g%3.9r</ita>
<eng>@10gMultiplier@59g%3.9r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gNum.@19gDocumento@61gMese@66gT Tipo@102gCod %c@123gT %c</ita>
<eng>@10gNum.@19gDocument@61gMonth@66gT Type@102gCode %c@123gT %c</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gNum.@19gDocumento@61gMese@66gT Tipo@102gCod %c@123gT %c@128gNum</ita>
<eng>@10gNum.@19gDocument@61gMonth@66gT Type@102gCode %c@123gT %c@128gNum</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>@10gStudy Pages User Pages ---------------- A U T E N T I C A T I O N %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gTotale acquisti destinati alla rivendita@55g%r</ita>
<eng>@10gTotal purchases assigned to the resale@55g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gTotale dei corrispettivi da ventilare@55g%r</ita>
<eng>@10gTotal of the equivalents to put into circulation.@55g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gTotale@41g%r@68g%r@89g%r</ita>
<eng>@10gTotal@41g%r@68g%r@89g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@111gOper.intrac</ita>
<eng>@111gIntrac. oper.</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@111gpr @5n</ita>
<eng>@111gpr @5n</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@112galla data@122g%s</ita>
<eng>@112gat date@122g%s</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>@119gCorr.in currency @171g%20v</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11g$[r]Descrizione$[n</ita>
<eng>@11g$ [r] Description$ [n</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g$[r]Rettifiche IVA a credito$[n]@58g%r</ita>
<eng>@11g$ [r]VAT adjustments at credit$ [n] @58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g$[r]Rettifiche IVA a debito$[n]@75g%r</ita>
<eng>@11g$ [r]VAT adjustments at debit$ [n] @75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g$[r]Versamenti effettuati$[n]@58g%r</ita>
<eng>@11g$ [r] Deposits made$ [n] @58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g@bCALCOLO LIQUIDAZIONE D'IMPOSTA@r</ita>
<eng>@11g@bCALCULATION OF TAX LIQUIDATION@r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g@bDESCRIZIONE RETTIFICHE@r</ita>
<eng>@11g@bADJUSTMENTS DESCRIPTION@r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCALCOLO ACCONTO SU OPERAZIONI EFFETTUATE</ita>
<eng>@11gCALCULATION OF ACCOUNT ON DONE OPERATIONS</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F di contropartita non presente in Anagrafica</ita>
<eng>@11gCode C&#2F;F of register not present in Identifying</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F di contropartita sospeso in Anagrafica</ita>
<eng>@11gCode C&#2F;F of register suspended F in Identifying</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F non presente in Anagrafica</ita>
<eng>@11gCode C&#2F;F not present in Identifying</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F sospeso in Anagrafica</ita>
<eng>@11gCode C&#2F;F suspended in Identifying</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice di indetraibilita' errato</ita>
<eng>@11gCode nondeductability wrong</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto di contropartita non presente in Piano dei Conti</ita>
<eng>@11gCode of group&#2F;account&#2F;subaacount of corespondencen ot present in Plan of Accounts</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto di contropartita sospeso in Piano dei Conti</ita>
<eng>@11gCode of group&#2F;account&#2F;subaacount of corespondence not present in Plan of Accounts</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto non corrisponde ad un sottoconto</ita>
<eng>@11gCode of group&#2F;account&#2F;subaacount it does not correspond to a sottoconto</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto non presente in Piano dei Conti</ita>
<eng>@11gCode of group&#2F;account&#2F;subaacount not present in Plan of accounts</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto non presente in Saldi p.d.c</ita>
<eng>@11gCode of group&#2F;account&#2F;subaacount not present in Balances p.d.c</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto sospeso in Piano dei Conti</ita>
<eng>@11gCode of group&#2F;account&#2F;subaacount suspended in Plan of accounts</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice IVA non presente in tabella</ita>
<eng>@11gCode Vat not present in table</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice IVA sospeso</ita>
<eng>@11gSuspended Code Vat</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gConguaglio pro-rata@58g%r</ita>
<eng>@11gConguaglio pro-rata@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gConguaglio pro-rata@75g%r</ita>
<eng>@11gConguaglio pro-rata@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito inizio anno@58g%r</ita>
<eng>@11gCredit at beginning of year@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito IVA compensabile detratto@58g%r</ita>
<eng>@11gCredit compensabile Vat detracted@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito precedente@58g%r</ita>
<eng>@11gPrevious Credit@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito precedente@64g%r</ita>
<eng>@11gPrevious Credit@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCREDITO RIPORTATO NELL'ANNO SUCCESSIVO@58g%r</ita>
<eng>@11gCREDIT BROUGHT BACK In the SUCCESSIV YEAR@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito trasferito @58g%r</ita>
<eng>@11gCredito transferred @58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito da liquidazione precedente@75g%r</ita>
<eng>@11gDebit from previous liquidation@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito o credito da liquidazione precedente@58g%r</ita>
<eng>@11gDebit or credit from previous liquidation@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito o credito da liquidazione precedente@75g%r</ita>
<eng>@11gDebit or credit from previous liquidation@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito&#2F;Credito da periodo precedente@64g%r</ita>
<eng>@11gDebit&#2F;Credit from previous period@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIl movimento risulta sbilanciato</ita>
<eng>@11gIl movement turns out unbalanced</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>@11gIl type C&#2F;Indicated F does not correspond to that present on Plan of accounts</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gIndicato tipo movimento Dare&#2F;Avere errato</ita>
<eng>@11gIndicated movement type Debit&#2F;Wrong credit</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gInteressi dovuti per liquidazioni trimestrali %6.2r%%@75g%r</ita>
<eng>due @11gInterest for quarterly liquidations %6.2r%%@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA a debito&#2F;credito per il periodo</ita>
<eng>@11gVAT to debit&#2F;credit for the period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva ammessa in detrazione@58g%r</ita>
<eng>@11gVAT admitted in detraction@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva che si detrae fino al 20&#2F;12@64g%r</ita>
<eng>@11gVAT that detracts until the 20&#2F;12@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva che si detrae per il periodo@58g%r</ita>
<eng>@11gVAT that detracts for the periodo@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva chiesta a rimborso@81g%r</ita>
<eng>@11gVAT refund asked@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA Dovuta o a Credito</ita>
<eng>@11gIVA Due or on credit</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva esigibile fino al 20&#2F;12 di cui non annotata@81g%r</ita>
<eng>@11gVAT exigible until the 20&#2F;12 of which not annotated@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva esigibile fino al 20&#2F;12 di cui non fatturata@81g%r</ita>
<eng>@11gVAT exigible until the 20&#2F;12 of which not invoiced@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva esigibile fino al 20&#2F;12@81g%r</ita>
<eng>@11gVAT exigible until the 20&#2F;12@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA esigibile per il periodo@75g%r</ita>
<eng>@11gVAT exigible for the period@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva su operazioni fino al 20 Dic., ma non annotate@81g%r</ita>
<eng>@11gVAT on the 20 operations until Dic., but not annotated@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva su operazioni fino al 20 Dic., ma non fatturate@81g%r</ita>
<eng>@11gVAT on the 20 operations until Dic., but not invoiced@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sugli acquisti annotati fino al 20 Dicembre@64g%r</ita>
<eng>@11gVAT on the the 20 purchases annotated until Dicembre@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni annotate fino al 20 Dicembre@81g%r</ita>
<eng>@11gVAT on the 20 the operations annotated until Dicembre@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di acquisto@64g%r</ita>
<eng>@11gVAT on the operations of purchase@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di vendita@75g%r</ita>
<eng>@11gVAT on the operations of sale@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di vendita@81g%r</ita>
<eng>@11gVAT on the operations of sale@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gmeno perc. di prorata pari a lire %r</ita>
<eng>@11gmeno perc. of prorata equal to Liras %r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gNon presente alcuna riga IVA in una registrazione con IVA</ita>
<eng>@11gNon present some line Vat in one recording with Vat</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gNon presente codice gruppo&#2F;conto&#2F;sottoconto</ita>
<eng>@11gNon present code group&#2F;account&#2F;subaccount</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gPresenti righe IVA in una registrazione senza IVA</ita>
<eng>@11gPresent lines Vat in one recording without Vat</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gRettifiche iva a credito</ita>
<eng>@11gModifications vat on credit</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRettifiche iva a debito</ita>
<eng>@11gModifications vat to debit</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@58g%r</ita>
<eng>@11gRESULT@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@64g%r</ita>
<eng>@11gRESULT@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@75g%r</ita>
<eng>@11gRESULT@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@81g%r</ita>
<eng>@11gRESULT@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gSul Codice IVA non e' stato indicato un valore per allegato</ita>
<eng>@11gOn Code Vat is be indicated a value for attached</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gTipo C&#2F;F non compatibile con tipo registro</ita>
<eng>@11gType C&#2F;Not compatible with type registry</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gTipo costo&#2F;ricavo non valido</ita>
<eng>@11gTipo costo&#2F;not valid revenue</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gUlteriori detrazioni@58g%r</ita>
<eng>@11gAddictional dedutcions@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gUno o piu' campi non sono costanti nella riga dell' operazione</ita>
<eng>@11gsome row fields diiffers from corrispondent header fields</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gVersamenti effettuati@58g%r</ita>
<eng>@11gDeposits@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gVersamenti integrativi@58g%r</ita>
<eng>@11gAdditional deposits@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@120gImporto</ita>
<eng>@120gAmount</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@120gPag. %4d&#2F;%ld</ita>
<eng>@120gPage %4d&#2F;%ld</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@120gPag. %ld</ita>
<eng>@120gPage %ld</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@121gDare@131g!@137gAvere@148g</ita>
<eng>@121gDebits@131g!@137gCredits@148g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@121gSALDO</ita>
<eng>@121gBALANCE</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@122gPag. @</ita>
<eng>@122gPage @</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@128gNum</ita>
<eng>@128gNum.</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@128gop</ita>
<eng>@128gop</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@129gPag. @</ita>
<eng>@129gPage @</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@129gSALDO</ita>
<eng>@129gBALANCE</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@12gNum@21gDocumento@63gCod.@68gM@70gTipo@106gCod@110g%c@128gNum</ita>
<eng>@12gNum.@21gDocument@63gCode@68gM@70gType@106gCode@110g%c@128gNum</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@131gData@116g%s</ita>
<eng>@131gDate@116g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@135gContropartita@183gIva@189gProt@197gC</ita>
<eng>@135gOpposite Acc.@183gIVA@189gProt@197gC</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@135gSaldo progre.@152gSaldo movim.@169gPartita@183gIva@189gProt@197gC</ita>
<eng>@135gProg.balance@152gMov. balance@169gInvoice@183gVat@189gProt@197gC</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@139gNum</ita>
<eng>@139gNum</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@139gop. @144gCodice conto @159gDescrizione sottoconto</ita>
<eng>@139gop. @144gAcct. Code @159gSub-acct Descrption</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@142gTipo&#2F;Data pag. Cod.val Cambio Data cambio Sez</ita>
<eng>@142gPay. Type&#2F;Date Curr. Code Exchange Date Sect</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>@14gRow N.@22gOp.N.&#2F;row Op. Date Doc. Date doc.N. Reg Prot. Templ.</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@14gPERDITA DELL'ESERCIZIO IN CORSO@48g%s</ita>
<eng>@14gLOSS CURRENT FIN.YEAR @48g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@14gTotale %s</ita>
<eng>@14gTotal %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@14gTotale@21g%s</ita>
<eng>@14gTotal@21g%s</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@158gNostra banca Vostra banca Agente</ita>
<eng>@158gOur bank Youra banK Represetative</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@15gCod. comp %d</ita>
<eng>@15gComp Code %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@15gcompleta in ordine di data</ita>
<eng>@15gcomplete by date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@15gdalla data %s</ita>
<eng>@15gfrom date %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@15gSBILANCIO ESERCIZIO PRECEDENTE@48g%s</ita>
<eng>@15gdDIFFERENCE FROM PREVIOUS FIN.YEAR@48g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@161gDare @184gAvere</ita>
<eng>@161gDebits @184gCredits</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@16gda@19g%s</ita>
<eng>@16gfrom@19g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@16gUTILE DELL'ESERCIZIO IN CORSO@48g%s</ita>
<eng>@16gFINANCIAL YEAR PROFIT@48g%s</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>@17gAddress @65gZIP C. @72gPlace</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@17gTelefono @60gFax @102gRiduzione IVA</ita>
<eng>@17gPhone @60gFax @102gRedue Vat</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@18gTotale %s</ita>
<eng>@18gTotal %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@18gTotale@25g%s</ita>
<eng>@18gTotal@25g%s</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@19gData@30gNumero@38gCod.Causale@61gDescrizione@95gDare@111gAvere@117gPartita@131gC</ita>
<eng>@19gDate@30gNumber@38gTemplate@61gDescription@95gDebit@111gCredits@117gPartita@131gC</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>@1&#7C;Descriptiob@50&#7C;Group&#7C;Account&#7C;Subaccount</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>???</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>to</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>To</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>TO CDC&#2F;Store clerk</eng>
<max>16</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>A ditta</ita>
<eng>To company</eng>
<max>9</max>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>A Gruppo - Conto - Sottoconto</ita>
<eng>To Group - Account - Subaccount</eng>
<max>31</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>A Gruppo merc</ita>
<eng>To Group merc</eng>
<max>15</max>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>A linea</ita>
<eng>To line</eng>
<max>12</max>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>a %s</ita>
<eng>to %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>a anno</ita>
<eng>to year</eng>
<max>8</max>
<src>bastesc.msk</src>
</entry>
<entry>
<ita>A art</ita>
<eng>To item</eng>
<max>7</max>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>A articolo</ita>
<eng>To item</eng>
<max>11</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A Banca</ita>
<eng>To Bank</eng>
<max>9</max>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>A C Q U I S T I</ita>
<eng>P U R C H A S E S</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>A c.lav</ita>
<eng>To c.lav</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>To category</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>Because of the errors find the warehouse balances to you &#A;they could completely have been does not dawn to you. &#A;To proceed to one new operation of '' Reconstruction balances ''</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>A causale</ita>
<eng>To motive</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>To cost center</eng>
<src>ca1500a.msk</src>
</entry>
<entry>
<ita>A cli.&#2F;for</ita>
<eng>To cli.&#2F;for</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>To processing code</eng>
<max>21</max>
<src>vesteld.msk</src>
</entry>
<entry>
<ita>A cod. formula</ita>
<eng>To formula code</eng>
<max>16</max>
<src>vestfrd.msk,vestfrm.msk,vestfrr.msk</src>
</entry>
<entry>
<ita>A cod. imballaggio</ita>
<eng>To packing code</eng>
<max>20</max>
<src>vestimb.msk</src>
</entry>
<entry>
<ita>A cod. numerazione</ita>
<eng>To cod. numeration</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>To cod. performance</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>To expense code</eng>
<max>14</max>
<src>vestspp.msk</src>
</entry>
<entry>
<ita>A cod. stato</ita>
<eng>To state code</eng>
<max>20</max>
<src>veststd.msk</src>
</entry>
<entry>
<ita>A cod. taglia</ita>
<eng>To size code</eng>
<max>15</max>
<src>vesttag.msk</src>
</entry>
<entry>
<ita>A cod. tipo documento</ita>
<eng>To document type </eng>
<max>23</max>
<src>vesttip.msk</src>
</entry>
<entry>
<ita>A cod. tipo riga doc</ita>
<eng>To doc.row type</eng>
<max>22</max>
<src>vesttri.msk</src>
</entry>
<entry>
<ita>A cod. zona</ita>
<eng>To zone code</eng>
<max>32</max>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>a codice</ita>
<eng>to code</eng>
<max>9</max>
<src>sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>A codice</ita>
<eng>To code</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>to Code</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>A Codice</ita>
<eng>To Code</eng>
<max>10</max>
<src>bastivd.msk,ef0600a.msk,pr0800a.msk</src>
</entry>
<entry>
<ita>A codice (ABI</ita>
<eng>To code (ABI</eng>
<max>15</max>
<src>bastban.msk,bastbnp.msk</src>
</entry>
<entry>
<ita>A codice (CAB</ita>
<eng>To code (CAB</eng>
<max>15</max>
<src>bastban.msk,bastbnp.msk</src>
</entry>
<entry>
<ita>A codice (Gruppo</ita>
<eng>To code (Group</eng>
<max>18</max>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>A codice (Sottogruppo</ita>
<eng>To code (Subgroup</eng>
<max>23</max>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>A codice gruppo</ita>
<eng>To group code</eng>
<max>17</max>
<src>cestcac.msk,cestcat.msk</src>
</entry>
<entry>
<ita>A codice IVA</ita>
<eng>To Vat code</eng>
<max>14</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>A commessa</ita>
<eng>To work order</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>To account</eng>
<src>ca1400a.msk,ca3300.msk,ca3700.msk</src>
</entry>
<entry>
<ita>a conto</ita>
<eng>to account</eng>
<max>8</max>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>A conto L</ita>
<eng>To account L</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>A conto lavoraz</ita>
<eng>To account lavoraz</eng>
<max>18</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>A conto lavorazione</ita>
<eng>To account working</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>A conto lavoro</ita>
<eng>To account job</eng>
<src>mg3300.msk,mg3.exe</src>
</entry>
<entry>
<ita>A data</ita>
<eng>To date</eng>
<max>8</max>
<src>bastcam.msk,cacnva.msk,pr1300a.msk</src>
</entry>
<entry>
<ita>A deposito</ita>
<eng>To warehouse</eng>
<max>12</max>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>A descrizione</ita>
<eng>To description</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>To Phase</eng>
<max>8</max>
<src>cg1500a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>A fase</ita>
<eng>To phase</eng>
<max>8</max>
<src>ca1700a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>A forn</ita>
<eng>To forn</eng>
<max>8</max>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>A fornitore</ita>
<eng>To supplier</eng>
<max>14</max>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>A garanzia</ita>
<eng>To guarantee</eng>
<max>11</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>a giorni</ita>
<eng>to date</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>a giorno</ita>
<eng>to day</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>To warehouse</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>To month</eng>
<max>8</max>
<src>bastird.msk</src>
</entry>
<entry>
<ita>a mesi</ita>
<eng>to months</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>A nome</ita>
<eng>To name</eng>
<max>8</max>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>A nr. protocollo</ita>
<eng>To nr. protocol</eng>
<max>18</max>
<src>cg1300e.msk</src>
</entry>
<entry>
<ita>A numero</ita>
<eng>To number</eng>
<max>9</max>
<src>ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>a pagina</ita>
<eng>to page</eng>
<max>10</max>
<src>bagn003.msk,bagn009.msk</src>
</entry>
<entry>
<ita>a rag.soc.cli</ita>
<eng>to rag.soc.cli</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>to Corporate type</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>A ragione sociale</ita>
<eng>To corporate type</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>To Corporate type</eng>
<max>19</max>
<src>pr0800a.msk</src>
</entry>
<entry>
<ita>a Ragione Sociale&#2F;Nominativo</ita>
<eng>Corporate typeFNominative case</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>A registro</ita>
<eng>To registry</eng>
<max>12</max>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>A residuo</ita>
<eng>To residual</eng>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>A riportare</ita>
<eng>To bring back</eng>
<max>31</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>A RIPORTO</ita>
<eng>TO BRINGING BACK</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>A SALDO</ita>
<eng>TO BALANCE</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>A scadere suddiviso in fasce</ita>
<eng>To expire subdivided in bands</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>A sezioni contrapposte</ita>
<eng>To sections contrapoposals</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>To State</eng>
<src>ci1200.msk</src>
</entry>
<entry>
<ita>A stato</ita>
<eng>To state</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>To movem. type</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>To Unit</eng>
<max>20</max>
<src>vestums.msk</src>
</entry>
<entry>
<ita>A valuta</ita>
<eng>To currency</eng>
<max>11</max>
<src>bastcam.msk</src>
</entry>
<entry>
<ita>A) Amministratore socio</ita>
<eng>To) Administrator associate</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>A&#2F;S</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>To: Group</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>Abatements</eng>
<max>15</max>
<src>cg6804e.msk,cg6804g.msk,sc3100s.msk,pec.frm</src>
</entry>
<entry>
<ita>Abbuoni attivi</ita>
<eng>Active abatements</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Abbuoni passivi</ita>
<eng>Abatements pass to you</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>ABI</ita>
<eng>ABI</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>ABI and CAB must be numerical</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>It qualifies</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Abilita auto inserimento</ita>
<eng>It qualifies auto insertion</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>To qualify one at least company in accounting</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Abilitato</ita>
<eng>Qualified</eng>
<max>10</max>
<src>ba1400a.msk,ba1500a.msk</src>
</entry>
<entry>
<ita>acc</ita>
<eng>acc</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Acc.&#2F;Sal</ita>
<eng>Acc.&#2F;Sal</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>Access denied</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Accettare il protocollo IVA fuori sequenza: %ld invece di %ld</ita>
<eng>Vat protocol out of sequence: %ld instead of %ld, accept</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>Vat accounts </eng>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Acconti IVA</ita>
<eng>Vat Accounts</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Acconto</ita>
<eng>Account</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>account</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>ACCONTO DA NON VERSARE</ita>
<eng>ACCOUNT NOT TO DEPOSIT</eng>
<max>41</max>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>ACCONTO DA VERSARE</ita>
<eng>ACCOUNT TO DEPOSIT</eng>
<max>41</max>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>ACCONTO DICEMBRE</ita>
<eng>ACCOUNT DECEMBER</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acconto dovuto</ita>
<eng>Due account</eng>
<max>23</max>
<src>cg4700a.msk</src>
</entry>
<entry>
<ita>Acconto su operazioni effettuate</ita>
<eng>Account on carried out operations</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900d.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Acconto versato</ita>
<eng>Poured account</eng>
<max>21</max>
<src>cg5500d.msk</src>
</entry>
<entry>
<ita>Acconto&#2F;saldo</ita>
<eng>Acconto&#2F;balance</eng>
<max>14</max>
<src>fatturaa.msk,fatturac.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Acconto&#2F;Saldo</ita>
<eng>Acconto&#2F;Balance</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>Acq</eng>
<src>ve2400.msk,mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Acq&#2F;incrementi@r</ita>
<eng>Purc.&#2F;increm.i@r</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>Acquisition data from file</eng>
<src>ve7500a.msk</src>
</entry>
<entry>
<ita>Acquistato</ita>
<eng>Purchased</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>Purchases for mixed firm use</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti base di calcolo per la ventilazione</ita>
<eng>Purchases base of calculation for the in circulation</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare detraibili</ita>
<eng>Purchases assets to damp deductible</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare non detraibili</ita>
<eng>Purchases assets to damp not deductible</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare ult.detr. 6%</ita>
<eng>Purchases assets to damp ult.detr. 6%</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni per rivendita</ita>
<eng>Purchases assets for resale</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti e vendite</ita>
<eng>Purchases and sales</eng>
<src>bamenu.men,vearea.men</src>
</entry>
<entry>
<ita>Acquisti esenti</ita>
<eng>Free purchases</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti in genere</ita>
<eng>Purchases generally</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione d'imposta</ita>
<eng>Purchases in tax suspension</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione d'imposta@49g%r@66g%r</ita>
<eng>Purchases in suspension of imposta@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione di imposta@50g%r@69g%r</ita>
<eng>Purchases in suspension of imposta@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili art. 19</ita>
<eng>19 nondeductible purchases art.</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Acquisti indetraibili art.19</ita>
<eng>Nondeductible purchases art.19</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili passaggi interni</ita>
<eng>Nondeductible purchases inner passages</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili su operazioni esenti</ita>
<eng>Nondeductible purchases on free operations</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>acquisti intracomunitari di beni</ita>
<eng>intracommunity purchases of assets</eng>
<max>35</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>Acquisti intracomunitari di beni</ita>
<eng>Intracommunity purchases of assets</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti misti parte CEE</ita>
<eng>Mixed purchases leave the EEC</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti misti parte fuori CEE</ita>
<eng>Mixed purchases leave the EEC outside</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti non imponibili (comma 2, artt8, 8bis e 9</ita>
<eng>Not taxable purchases (codicil 2, artt8, 8bis and 9</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti non soggetti (art. 74 comma 7</ita>
<eng>Not subject purchases (art. 74 codicil 7</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti non soggetti all'imposta effettuati dai terremotati</ita>
<eng>Purchases not subject to the tax carry out to you from the earthquake ones</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisto</ita>
<eng>Purchase</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 amortizable assets vat detraibile@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili IVA detraibile@50g%r@69g%r</ita>
<eng>Purchase amortizable assets Vat detraibile@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili IVA indetraibile@50g%r@69g%r</ita>
<eng>Purchase amortizable assets Vat nondeductible@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili iva non detraibile@49g%r@66g%r</ita>
<eng>Purchase amortizable assets vat not detraibile@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni destinati alla rivendita@49g%r@66g%r</ita>
<eng>Purchase assets assigns you to the rivendita@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni destinati alla rivendita@50g%r@69g%r</ita>
<eng>Purchase assets assigns you to the rivendita@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto beni soggetti a detrazione (6%%)@49g%r@66g%r@86g%r</ita>
<eng>Purchase assets subject to deduction (6%%) @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>Purchase assets subject to deduction (6%%) @50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto cespite</ita>
<eng>Fixed assets purchase</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ad Agente</ita>
<eng>To repres.</eng>
<max>10</max>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Ad agente</ita>
<eng>To repres.</eng>
<max>10</max>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>Ad anno</ita>
<eng>To year</eng>
<max>8</max>
<src>bastird.msk,bastver.msk</src>
</entry>
<entry>
<ita>Ad articolo</ita>
<eng>To item</eng>
<max>12</max>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Ad impianto</ita>
<eng>To plant</eng>
<max>12</max>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Add</ita>
<eng>Add</eng>
<max>4</max>
<src>ba2300b.msk</src>
</entry>
<entry>
<ita>ADD NEW CODE</ita>
<eng>ADD NEW TAILS</eng>
<src>ba2300d.msk</src>
</entry>
<entry>
<ita>Add RUN</ita>
<eng>Add RUN</eng>
<max>8</max>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>ADD&#2F;MODIFY PRINTER</ita>
<eng>ADD&#2F;MODIFY PRINTER</eng>
<src>ba2300b.msk</src>
</entry>
<entry>
<ita>addebiterete il C&#2F;C N. @B</ita>
<eng>charge acct. N. @B</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Addebiti</ita>
<eng>Charges</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Addebito automatico spese cliente</ita>
<eng>Automatic expense charge</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Addebito bolli</ita>
<eng>Tax charge</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>Tax charge</eng>
<max>33</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Addebito CONAI</ita>
<eng>CONAI charge</eng>
<src>cg0200a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Addebito IVA</ita>
<eng>Vat charge</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>Empl.</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>Regional tax</eng>
<max>38</max>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Addizionale regionale sospesa</ita>
<eng>Suspended Regional tax</eng>
<max>38</max>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Addizionale\nregionale</ita>
<eng>Regional\ntax</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Addizionale\nregionale sosp</ita>
<eng>Suspended\nRegional tax</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Ag. viaggio&#2F;turismo</ita>
<eng>Travel Agency</eng>
<max>23</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Agente</ita>
<eng>Repres.</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>represent.</eng>
<max>10</max>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Agente %s</ita>
<eng>Representative %s</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>agente o rappresentante di commercio monomandatario</ita>
<eng>Representative </eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>agente o rappresentante plurimandatario</ita>
<eng>Representative</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Agenti</ita>
<eng>Repres.</eng>
<max>7</max>
<src>ve6200a.msk,cgmenu.men,mgarea.men,vearea.men,tp0.exe</src>
</entry>
<entry>
<ita>agenti</ita>
<eng>representatives</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Agenti e dati generali</ita>
<eng>General data and Repres.</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>AGENZIA DELLE ENTRATE</ita>
<eng>TAX AGENCY</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Agg</ita>
<eng>Agg</eng>
<max>5</max>
<src>ba1600b.msk,batbcms.msk</src>
</entry>
<entry>
<ita>Aggiorna codici banca</ita>
<eng>Update bank code</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Aggiorna listino</ita>
<eng>Update prices</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Aggiorna testata</ita>
<eng>Head update</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Aggiorna testata dopo l'elaborazione, se il documento e' vuoto</ita>
<eng>Head update after processing, if doc.was empty</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Aggiorna ultimo costo</ita>
<eng>Update last cost</eng>
<max>22</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Aggiornamento</ita>
<eng>Update</eng>
<max>14</max>
<src>ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Aggiornamento archivi comuni</ita>
<eng>Update common archives</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento archivi della ditta</ita>
<eng>Update firm archives</eng>
<max>34</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento causali gia' presenti</ita>
<eng>Update existing causales</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Aggiornamento classi Piano dei Conti</ita>
<eng>Update plan of accounts classes </eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Aggiornamento Clienti&#2F;Fornitori gia' presenti</ita>
<eng>Update existing Customers&#2F;</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Aggiornamento Codice Attivita'</ita>
<eng>Update Vat Code</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento codice attivita'</ita>
<eng>Update Vat code</eng>
<src>cg1300c.msk,cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice attivita' completato</ita>
<eng>Update completed code Activity</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice esercizio</ita>
<eng>Update code exercise</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>Update completed code exercise. Modified %ld movimenti.&#A;is necessary to proceed with ricalcolo balances</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice esercizio interrotta. Rilevato errore %d in riscrittura</ita>
<eng>Update interrupted code exercise. Found error %d in riscrittura</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento completato</ita>
<eng>Completed Update</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento contropartite</ita>
<eng>Contropartite Update</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Aggiornamento data competenza</ita>
<eng>data Update competence</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento data competenza completata. Modificati %ld movimenti</ita>
<eng>data Update completed competence. Modified %ld movements</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento del modulo '</ita>
<eng>Update of the module '</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento direttorio della ditta</ita>
<eng>Direttorio Update of the company</eng>
<max>38</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento direttorio comune</ita>
<eng>Common direttorio Update</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento distinte</ita>
<eng>Update pay sheets</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento Dizionario</ita>
<eng>Dictionary update</eng>
<src>ba2700a.msk</src>
</entry>
<entry>
<ita>Aggiornamento effetti</ita>
<eng>Update effects</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento flag op. intracomunitarie</ita>
<eng>Update flag op. intracomunitarie</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento flag op.Intrac</ita>
<eng>Update flag op. Intrac</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento in corso</ita>
<eng>Update in course</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento IV direttiva CEE</ita>
<eng>Update IV directive the EEC</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Aggiornamento listino</ita>
<eng>Update list</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento Maturato</ita>
<eng>Matured Update</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>Update month liquidation in course</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento movimenti</ita>
<eng>Update movements</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Aggiornamento numero estratto conto</ita>
<eng>Update statement of account number</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Aggiornamento provvigioni maturate</ita>
<eng>Update matured commissions</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Aggiornamento saldi ed ammortamenti progressivi</ita>
<eng>Balances and mortgages update </eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Aggiornamento saldi esercizio %s</ita>
<eng>Update balances exercise %s</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento socio anno %s - Errore : %d</ita>
<eng>Update associate year %s - Error: %d</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>Update tables already carried out: to recall Control movements</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle gia' effettuato: richiamare Trasferimento movimenti</ita>
<eng>Update tables already carried out: to recall Transfer movements</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle NON EFFETTUATO: richiamare il programma relativo</ita>
<eng>Update tables NOT CARRIED OUT: to recall the relative program</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle terminato: proseguire con controllo movimenti</ita>
<eng>Update tables finished: to continue with control movements</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento Tipo Att. su mov.IVA</ita>
<eng>Update Tipo Att. on mov.VAT</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento tipo attivita' su movimenti iva</ita>
<eng>Update type Activity on movements vat</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento tipo conto</ita>
<eng>Update type account</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento Tipo Conto</ita>
<eng>Update Type Account</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento tipo conto completato:&#A;E' necessario ricalcolare la liquidazione</ita>
<eng>Update type completed account: &#A;is necessary ricalcolare the liquidation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>AGGIORNAMENTO TIPO CONTO SU MOVIMENTI IVA - Lista errori</ita>
<eng>Update TYPE ACCOUNT ON MOVEMENTS Vat - List errors</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento voci Piano dei Conti gia' presenti</ita>
<eng>Update voices plan of present Conti already</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>To modernize the change of all the payments carries out to you in this recording</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Aggiornare il socio anche per l' anno %s</ita>
<eng>To modernize the associate also for the year %s</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Aggiornati %ld records</ita>
<eng>It dawns to you %ld records</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornato il@20g@s</ita>
<eng>Dawned il@20g@s</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>To add to the doc. they puts into effect</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Aggiungi</ita>
<eng>You add</eng>
<src>ba8200a.msk,ba1.exe</src>
</entry>
<entry>
<ita>Aggiungi Effetti alla Distinta</ita>
<eng>You add Effects the pay sheet one</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>Needle</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Agosto</ita>
<eng>Agosto</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>The minimal agriculturist</eng>
<max>24</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Al</ita>
<eng>To</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>to</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>to: month</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>To the c. motive</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>to the code</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>To the code motive</eng>
<max>18</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Al conto</ita>
<eng>To the account</eng>
<max>13</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Al costo medio acquisti</ita>
<eng>To the average cost it acquires</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al costo medio ponderato</ita>
<eng>To the weighted average cost</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al costo standard</ita>
<eng>To the standard cost</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>To the supplier</eng>
<max>13</max>
<src>ve7300a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Al giorno</ita>
<eng>To the day</eng>
<max>11</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Al gruppo</ita>
<eng>To the group</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>To the level</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>to the warehouse</eng>
<max>13</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Al mese</ita>
<eng>To the month</eng>
<max>19</max>
<src>ba3601a.msk</src>
</entry>
<entry>
<ita>Al momento non ci sono trasferimenti attivi sulla ditta selezionata</ita>
<eng>At the moment not there are active transfers on the selected company</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Al momento non presenti trasferimenti attivi sulla ditta selezionata</ita>
<eng>At the moment not present active transfers on the selected company</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>al numero</ita>
<eng>to the number</eng>
<max>10</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Al numero</ita>
<eng>To the number</eng>
<max>11</max>
<src>mg4100.msk,ve1100a.msk</src>
</entry>
<entry>
<ita>Al prezzo di listino</ita>
<eng>At the price of list</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>to the reg. vat</eng>
<max>13</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Al registro</ita>
<eng>To the registry</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>To the \ nGiorno</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Al\nMese</ita>
<eng>To the \ nMese</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Albero</ita>
<eng>Tree</eng>
<src>ba0400a.msk</src>
</entry>
<entry>
<ita>Albo artigiani@20gIscrizione all'albo @f@55gnum. @s</ita>
<eng>White artigiani@20gIscrizione to the white @f@55gnum. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Alcuni mesi precedenti non risultano ricalcolati. E' consigliabile il ricalcolo. Si desidera eseguirlo</ita>
<eng>Some previous months do not turn out ricalcola you. Advisable is ricalcolo. Do you want to execute it</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Alcuni mesi precedenti non risultano ricalcolati:&#A;&#E8; consigliabile il ricalcolo. Si desidera eseguirlo</ita>
<eng>Some previous months do not turn out ricalcola you: &#A;&#E8; advisable ricalcolo. Do you want to execute it</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Alcuni moduli sono selezionati per l'installazione.&#A;Confermare l'uscita</ita>
<eng>Some modules are select you for the installazione.&#A;To confirm the escape</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 do not turn out ricalcola you: &#A;&#E8; advisable ricalcolo. Do you want to execute it</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Alfabetico</ita>
<eng>Alphabetical</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Alfanumerica</ita>
<eng>Alphanumeric</eng>
<src>vetbfrm.msk</src>
</entry>
<entry>
<ita>Alfanumerico</ita>
<eng>Alphanumeric</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Alias</ita>
<eng>Alias</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>Share</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 share</eng>
<max>17</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>all'agente</ita>
<eng>to the agent</eng>
<max>11</max>
<src>pr1100.msk</src>
</entry>
<entry>
<ita>All'agente</ita>
<eng>To the agent</eng>
<max>11</max>
<src>pr1400.msk,sc2100a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>All'art</ita>
<eng>To the art</eng>
<max>11</max>
<src>ve3400.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>all'articolo</ita>
<eng>to the article</eng>
<max>13</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>All'articolo</ita>
<eng>To the article</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>to the Activity@20gMq.Locali @pn Of which to warehouse @pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>All'incasso</ita>
<eng>To the proceeds</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>All'Incasso</ita>
<eng>To the Proceeds</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>All'ultima immissione</ita>
<eng>To the last breaking in</eng>
<src>ca3300.msk,cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>All'ultimo costo</ita>
<eng>To the last cost</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>All'unita' di misura di distinta</ita>
<eng>To the unit of measure of pay sheet</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>All'unita' di misura principale</ita>
<eng>To the main unit of measure</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Alla</ita>
<eng>To</eng>
<max>6</max>
<src>ce3400a.msk,ce3500a.msk,ce3900.msk,ce4300.msk,cg2200a.msk</src>
</entry>
<entry>
<ita>Alla Banca</ita>
<eng>To the Bank</eng>
<max>12</max>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>alla causale</ita>
<eng>to the motive</eng>
<max>13</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Alla Data</ita>
<eng>To the Date</eng>
<max>10</max>
<src>ef0300c.msk,ef0400a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Alla data</ita>
<eng>To the date</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>to the date</eng>
<max>10</max>
<src>ca3100.msk,cg3100a.msk,cg3100b.msk,mg3300.msk,cg1.exe</src>
</entry>
<entry>
<ita>Alla data competenza</ita>
<eng>To the date competence</eng>
<max>21</max>
<src>ca3200.msk,cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Alla data operazione</ita>
<eng>To the date operation</eng>
<max>21</max>
<src>cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Alla Distinta</ita>
<eng>To the pay sheet one</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Alla media dei costi</ita>
<eng>To the average of the costs</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>To the page</eng>
<max>12</max>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Alla Riba</ita>
<eng>To the Riba</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>It encloses to you</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>Attached</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>Attached vat</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>Horizontal alignment</eng>
<max>25</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Allineamento verticale</ita>
<eng>Vertical alignment</eng>
<max>25</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Allo Sconto</ita>
<eng>To the Reduction in price</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Allo sconto</ita>
<eng>To the reduction in price</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>allo stato</ita>
<eng>to the state</eng>
<max>11</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Alluminio</ita>
<eng>Aluminum</eng>
<max>10</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Alluvionati Giugno 1996</ita>
<eng>Flooded June 1996</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Alt</ita>
<eng>Stop</eng>
<max>4</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>altezza</ita>
<eng>height</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Altezza</ita>
<eng>Height</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>Automatic height</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Altezza in righe</ita>
<eng>Height in lines</eng>
<max>17</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Alto</ita>
<eng>High</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Altre</ita>
<eng>Others</eng>
<src>ba4500a.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>altre</ita>
<eng>others</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ALTRE ATTIVITA'</ita>
<eng>OTHER Activity</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Altre attivita'</ita>
<eng>Others Activity</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Altre autorizzazioni</ita>
<eng>Other authorizations</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>Other not taxable operations</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Altre organizzazioni di persone e di beni (Non residenti</ita>
<eng>Other organizations of persons and assets (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altre organizzazioni di persone o di beni senza personalita' giuridica (escluse le comunioni</ita>
<eng>Other organizations of persons or assets without personalita' legal (excluded the communions</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altre societa' cooperative</ita>
<eng>Other societies cooperatives</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri acquisti non imponibili</ita>
<eng>Other not taxable purchases</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Altri beni strumentali acquisiti in leasing</ita>
<eng>Other assets orchestrate them acquired in leasing</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Altri beni strumentali acquisiti in leasing@49g%r@66g%r</ita>
<eng>Other assets orchestrate them acquired in 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>Other assets orchestrate them acquired in leasing@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Altri dati</ita>
<eng>Other data</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ALTRI DATI RELATIVI ALLA DICHIARAZIONE@54gImponibile@74gImposta@91gDetrazione</ita>
<eng>OTHER RELATIVE DATA TO the DICHIARAZIONE@54gImponibile@74gImposta@91gDetrazione</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>ALTRI DATI RELATIVI ALLA DICHIARAZIONE@55gimponibile@77gimposta@91gdetrazione</ita>
<eng>OTHER RELATIVE DATA TO the DICHIARAZIONE@55gimponibile@77gimposta@91gdetrazione</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Altri dati@20gRiferimento @u@s@r @54gTel. @u@4S@r&#2F;@u@S@r</ita>
<eng>Other dati@20gRiferimento @u@s@r @54gTel. @u@4S@r&#2F;@u@S@r</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Altri enti ed istituti (Non residenti</ita>
<eng>Other agencies and institutes (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri enti od istituti con personalita' giuridica</ita>
<eng>Other agencies or institutes with personalita' legal</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri importi</ita>
<eng>Other amounts</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>Other</eng>
<src>771200b.msk,vetbnum.msk,vetbtip.msk,ce3700a.frm,cg6.exe,sc2.exe</src>
</entry>
<entry>
<ita>Altro pagamento</ita>
<eng>Other payment</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>You admit spezzamento on two pages</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Amministrativi</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Amministratore di sistema</ita>
<eng>Administrator of system</eng>
<max>27</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Amministratore(A</ita>
<eng>Administrator (To</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Amministratore(B</ita>
<eng>Administrator (B</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Amministratore(B1</ita>
<eng>Administrator (B1</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Amministratore(B2</ita>
<eng>Administrator (B2</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Amministrazione</ita>
<eng>Administration</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>Total amount</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>To pile of the corrispettivi imponibili@40g%t %t@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei corrispettivi relativi a viaggi eseguiti interamente fuori CEE ..................... @100g%r</ita>
<eng>To pile of the relative corrispettivi you to travels you execute the EEC entire outside ..................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei corrispettivi relativi a viaggi eseguiti interamente nella CEE .....................@100g%r</ita>
<eng>To pile of the relative corrispettivi you to travels you entire execute yourself in the EEC ..................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei corrispettivi relativi a viaggi misti (dentro e fuori CEE) ......................... @100g%r</ita>
<eng>To outside pile of the relative corrispettivi you to mixed travels (within and the EEC) ......................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi deducibili@40g%t %t@100g%r</ita>
<eng>To pile of the costs deducibili@40g%t %t@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi interamente svolti fuori CEE ............................... @100g%r</ita>
<eng>To pile of the relative costs you to travels entire carried out outside the EEC ............................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi interamente svolti nella CEE ............................... @100g%r</ita>
<eng>To pile of the relative costs you to travels entire carried out in the EEC ............................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi misti (per la parte CEE) ................................... @100g%r</ita>
<eng>To pile of the relative costs you to mixed travels (for part the EEC) ................................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi misti (per la parte fuori CEE) .............................@100g%r</ita>
<eng>To outside pile of the relative costs you to mixed travels (for part the EEC) ............................. @100g%r</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>To pile op. es. of which to the nr. 1 to 9 art. 10</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. di cui al nr. 11 art. 10</ita>
<eng>To pile op. es. of which to the nr. 11 art. 10</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. di cui all'art 10 nr. 27 quinquies</ita>
<eng>To pile op. es. of which to art the 10 nr. 27 quinquies</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. escluse da nr. 1 a 9 e 11 art. 10</ita>
<eng>To pile op. es. excluded from nr. 1 to 9 and 11 art. 10</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>Total corrections</eng>
<max>21</max>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Ammontare Riepiloghi</ita>
<eng>Summart total</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>Identifying</eng>
<src>ba4300a.msk,cg5100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Anagrafica articoli</ita>
<eng>Identifying articles</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Anagrafica assente</ita>
<eng>Identifying absent</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>Identifying Activity</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>Customers &#2F; Suppliers</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Anagrafica clienti &#2F; fornitori in comune: impossibile trasferirla</ita>
<eng>Can't transfer common Customers &#2F; Suppliers file</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Anagrafica Clienti&#2F;Fornitori</ita>
<eng>Customers &#2F;Suppliers</eng>
<src>batbind.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Anagrafica Comuni</ita>
<eng>Identifying Common</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>Identifying Companies</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica inesistente</ita>
<eng>Identifying nonexistent</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Anagrafica lavorazioni</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Anagrafica magazzino</ita>
<eng>Identifying warehouse</eng>
<src>ve0200e.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Anagrafica Persone</ita>
<eng>Identifying Persons</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Piano dei Conti</ita>
<eng>Identifying plan of accounts</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Anagrafica Piano dei conti in comune: impossibile trasferirla</ita>
<eng>Identifying plan of the joint accounts: impossible to transfer it</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Anagrafica Soci</ita>
<eng>Identifying Associates</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Unita' Locali</ita>
<eng>Identifying Unita' Local</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafiche</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Anagrafiche di base</ita>
<eng>Identifying of base</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Analisi</ita>
<eng>Analysis</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Analitica</ita>
<eng>Analytics</eng>
<src>vetbatr.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>Analitico</ita>
<eng>Analytical</eng>
<src>ca3300.msk,ca3700.msk,cg4900d.msk</src>
</entry>
<entry>
<ita>Anche i movimenti provvisori</ita>
<eng>Also the temporary movements</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Anche i record cancellati</ita>
<eng>Also the records cancel to you</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Anche parziale</ita>
<eng>Also partial</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>And</ita>
<eng>And</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>Year</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>YEAR</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>anno</ita>
<eng>year</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>Year puts into effect them</eng>
<src>mg1200.msk</src>
</entry>
<entry>
<ita>Anno contratto</ita>
<eng>Contracted year</eng>
<max>15</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Anno corrente</ita>
<eng>This year</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Anno da elaborare</ita>
<eng>Year to elaborate</eng>
<max>24</max>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Anno da trasferire</ita>
<eng>Year to transfer</eng>
<max>25</max>
<src>ve7600a.msk</src>
</entry>
<entry>
<ita>Anno di competenza</ita>
<eng>Year of competence</eng>
<max>19</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Anno di esercizio assente</ita>
<eng>Year of exercise absent</eng>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Anno di imposta @b</ita>
<eng>Year of tax @b</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Anno di Imposte @b</ita>
<eng>Year of Taxes @b</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Anno di inizio validita'</ita>
<eng>Year of beginning validita'</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>Year of print</eng>
<max>15</max>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Anno dichiarazione</ita>
<eng>Year declaration</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>Year document</eng>
<max>15</max>
<src>ef0100a.msk,ve0100b.msk</src>
</entry>
<entry>
<ita>Anno errato</ita>
<eng>Wrong year</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Anno esercizio</ita>
<eng>Year exercise</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>Year extraction</eng>
<max>28</max>
<src>cg4300b.msk</src>
</entry>
<entry>
<ita>Anno fattura</ita>
<eng>Year invoice</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Anno in corso</ita>
<eng>Year in course</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>Year Vat</eng>
<max>17</max>
<src>cg2100a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Anno iva da elaborare</ita>
<eng>Year vat to elaborate</eng>
<max>22</max>
<src>cg4800a.msk</src>
</entry>
<entry>
<ita>Anno IVA non compatibile con data operazione</ita>
<eng>Not compatible year Vat with date operation</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Anno Liquid.IVA</ita>
<eng>Liquid.VAT year</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Anno liquidaz</ita>
<eng>Year liquidaz</eng>
<max>14</max>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Anno liquidazione</ita>
<eng>Year liquidation</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>Year liquidation %d</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>ANNO LIQUIDAZIONE IVA</ita>
<eng>YEAR LIQUIDATION VAT</eng>
<max>24</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Anno liquidazione iva</ita>
<eng>Year liquidation vat</eng>
<max>22</max>
<src>cg1300c.msk</src>
</entry>
<entry>
<ita>Anno Mese Giorno</ita>
<eng>Year Month Day</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Anno non presente in tabella esercizi</ita>
<eng>Not present year in table exercises</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>Separated year</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Anno per numerazione pagina</ita>
<eng>Year for numeration page</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>Year reg</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Anno registrazione</ita>
<eng>Year recording</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>review year</eng>
<max>15</max>
<src>cg0400b.msk</src>
</entry>
<entry>
<ita>Anno rifer</ita>
<eng>Year rifer</eng>
<max>11</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Anno riferimento partita</ita>
<eng>Partita year reference</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>Year deposit</eng>
<max>17</max>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Anno-Mese-Giorno</ita>
<eng>Year-Month-Day</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Anno&#2F;Periodo</ita>
<eng>Anno&#2F;Period</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>annual</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>annual</eng>
<src>batbdel.msk,cg1.exe</src>
</entry>
<entry>
<ita>ANNUALE DATI IVA</ita>
<eng>annual data VAT</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Annul. movimenti da ricevere</ita>
<eng>Annul. movements to receive</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Annulla</ita>
<eng>It cancels</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>It cancels Update</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Annulla contabilizzazione</ita>
<eng>It cancels accounting</eng>
<src>ef0300a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Annulla invio</ita>
<eng>It cancels shipment</eng>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Annulla invio fino al</ita>
<eng>It cancels shipment until</eng>
<max>22</max>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Annullamento movimenti</ita>
<eng>Cancellation movements</eng>
<src>cg6802b.msk</src>
</entry>
<entry>
<ita>Annullamento movimenti da ricevere</ita>
<eng>Cancellation movements to receive</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Annullare i dati inseriti</ita>
<eng>To cancel the inserted data</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>Preview</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>Advance payment</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>Opening</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>Opening exercise %s</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Apertura esercizio contabile</ita>
<eng>Opening book keeping exercise</eng>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Apertura esercizio IVA</ita>
<eng>Opening exercise Vat</eng>
<src>cg4500b.msk</src>
</entry>
<entry>
<ita>Apertura fornitori al</ita>
<eng>Opening supplying to</eng>
<max>22</max>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio</ita>
<eng>New opening exercise</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio completata</ita>
<eng>New opening completed exercise</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio IVA</ita>
<eng>New opening exercise Vat</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio IVA completata</ita>
<eng>New opening completed exercise Vat</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura partite da saldi contabili</ita>
<eng>Opening left from account balances</eng>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Apertura scadenze da saldi</ita>
<eng>Opening expirations from balances</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura Conti</ita>
<eng>Opening&#2F;Closing count</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura conti</ita>
<eng>Opening&#2F;Closing count</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Apertura&#2F;chiusura conti completata</ita>
<eng>Opening&#2F;closing count completed</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura esercizio</ita>
<eng>Opening&#2F;Closing exercise</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;chiusura magazzino</ita>
<eng>Opening&#2F;closing warehouse</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Applicabile a</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Applicazione</ita>
<eng>Application</eng>
<max>13</max>
<src>ba8500a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Apr</ita>
<eng>Apr</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Apri file</ita>
<eng>You open file</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Aprile</ita>
<eng>You open them</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>Archives</eng>
<src>bamenu.men,dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Archivi Comuni</ita>
<eng>Archives Common</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Archivi contabili</ita>
<eng>Archives book keeping</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Archivi da duplicare</ita>
<eng>Archives to duplicate</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Archivi da inviare</ita>
<eng>Archives to send</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Archivi della ditta %ld in fase di creazione da parte di un altro utente</ita>
<eng>Archives of the company %ld in phase of creation from part of an other customer</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>Archives of base</eng>
<src>camenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Archivi Ditta</ita>
<eng>Archives Company</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>Archives and tables to you of base</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Archivi e Tabelle di base</ita>
<eng>Archives and Tables to you of base</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Archivi in comune</ita>
<eng>Archives to you in common</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>Recording</eng>
<src>ve5100a.msk,ba2.exe</src>
</entry>
<entry>
<ita>Archiviazione partite pareggiate</ita>
<eng>Recording separated pareggiate</eng>
<src>sc1100a.msk,sc1.exe</src>
</entry>
<entry>
<ita>Archivio</ita>
<eng>The archives</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>The archives % commissions</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>The archives to elaborate</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Archivio n</ita>
<eng>The archives n</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>The archives commissions</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>The archives discount</eng>
<max>16</max>
<src>ve2100.msk</src>
</entry>
<entry>
<ita>Archivio sconti di riga</ita>
<eng>The archives discount of line</eng>
<max>24</max>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Archivio sconti documenti</ita>
<eng>The archives discount documents</eng>
<max>26</max>
<src>ve2100d.msk</src>
</entry>
<entry>
<ita>Archivio sconti incondizionati</ita>
<eng>The archives discount unconditioned</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>Area data of destin.</eng>
<max>17</max>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>Area dati origine</ita>
<eng>Area data of origin</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>data areas</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>Array (List</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>Rounding</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Arrotondamento valori</ita>
<eng>Rounding values</eng>
<src>vetbums.msk</src>
</entry>
<entry>
<ita>Art</ita>
<eng>Art</eng>
<max>4</max>
<src>db1200a.frm,mg4.exe</src>
</entry>
<entry>
<ita>Art 120 comma 1</ita>
<eng>Art 120 codicil 1</eng>
<max>16</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Art 120 comma 2</ita>
<eng>Art 120 codicil 2</eng>
<max>16</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>art. 74</ita>
<eng>art. 74</eng>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Art. 74</ita>
<eng>Art. 74</eng>
<max>12</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Art. 8 1&#B0; comma lettere a-b</ita>
<eng>Art. 8 1&#B0; codicil letters a-b</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ART. 8 1&#B0; comma lettere a-b</ita>
<eng>ART. 8 1&#B0; codicil letters a-b</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ART. 8 bis 1&#B0; comma</ita>
<eng>ART. 8 bis 1&#B0; codicil</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. 8bis 1&#B0; comma</ita>
<eng>Art. 8bis 1&#B0; codicil</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ART. 9 1&#B0; comma</ita>
<eng>ART. 9 1&#B0; codicil</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. 9 1&#B0; comma</ita>
<eng>Art. 9 1&#B0; codicil</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. in esaurimento</ita>
<eng>Art. in exhaustion</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>Art.40c5&#2F;6&#2F;8 a.i</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>Articles</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>Articles %s</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>pay sheet articles and</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>Article</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>Article $ [b, w</eng>
<src>mg3300b.frm</src>
</entry>
<entry>
<ita>Articolo %s sospeso, quindi non movimentabile</ita>
<eng>Suspended article %s, therefore not movimentabile</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>Article 74</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>articolo 74</ita>
<eng>article 74</eng>
<max>12</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Articolo alternativo</ita>
<eng>Alternative article</eng>
<max>23</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Articolo assente</ita>
<eng>Article absent</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>Article of warehouse</eng>
<src>pr0500a.msk,prtbapr.msk,ve0200b.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Articolo di produzione</ita>
<eng>Article of production</eng>
<max>23</max>
<src>db0500b.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Articolo fiscale</ita>
<eng>Fiscal article</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>Not valid article on the line %d: %s</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>Craftsman</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Artt.17c3&#2F;74c1</ita>
<eng>Artt.17c3&#2F;74c1</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Asp. Beni</ita>
<eng>Asp. Assets</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>Asp.beni 1</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>Aspect</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Aspetto beni</ita>
<eng>Aspect assets</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>Aspect of the assets</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>Assured to you that the CD of installation is in the reader %c</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Assistenza</ita>
<eng>maintenance</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>Recognized associations and not comita to you</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni riconosciute</ita>
<eng>Recognized associations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni riconosciute, non riconsciute e di fatto (Non residenti</ita>
<eng>Recognized associations, not riconsciute and of fact (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni tra artisti e professionisti</ita>
<eng>Associations between artists and professionals</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni tra professionisti (Non residenti</ita>
<eng>Associations between professionals (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Att</ita>
<eng>Att</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attendere</ita>
<eng>To attend</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attendere la fine dell'operazione prima di chiudere l'applicazione</ita>
<eng>To attend the end of the operation before closing the application</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>ATTENTION</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>Attention the invoice of the game %d %s verra' eliminata.&#A;To print in order to cancel it, in order not to restore it, CANCELS in order to modify it</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Attenzione ripristino della stampa</ita>
<eng>Attention restoration of the print</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>Attention! Following arches you of the company %ld will come sovrascritti</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attenzione, il saldaconto verra' eliminato</ita>
<eng>Attention, the saldaconto verra' eliminated</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>Attention: the motive is set up like cargo but the not enlivened lying is in positive. Confirmations</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>Attention: the motive is set up like drainage but the not enlivened lying is in negative. Confirmations</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Attenzione: la causale non movimenta nessun saldo. Confermi</ita>
<eng>Attention: the motive does not enliven no balance. Confirmations</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Attenzione: la data del pagamento precede quella della rata</ita>
<eng>Attention: the date of the payment precedes that one of the installment</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>Attention: the pay sheet date %s does not belong to a valid exercise: &#A;Do you want to continue equally</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Attenzione: La ditta %ld non ha la&#A;la gestione del saldaconto attivata</ita>
<eng>Attention: The company %ld does not have la&#A;the activated management of the saldaconto</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Attenzione: la query verra' rigenerata&#A;annullando eventuali modifiche manuali.&#A;Si desidera proseguire</ita>
<eng>Attention: the query verra' rigenerata&#A;cancelling eventual modifications manuali.&#A;Do you want to continue</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>Attention: the formulations of printing are relative to the job station %s.&#A;Do you want to equally use them on the station %s</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>Attention: is possible not to install the version</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>Attiv</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Attiv. prevalente @f@37gQuadro 750 @s @53gMesi lavorati art.120 c1 @2n</ita>
<eng>Attiv. prevailing @f@37gQuadro 750 @s @53gMesi it works to you art.120 c1 @2n</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>Activation 1</eng>
<max>14</max>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attivazione 2</ita>
<eng>Activation 2</eng>
<max>14</max>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attivazione EUTRON</ita>
<eng>Activation EUTRON</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attivazione HARDLOCK</ita>
<eng>Activation HARDLOCK</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attivazione moduli</ita>
<eng>Activation modules</eng>
<src>bamenu.men,ba1.exe</src>
</entry>
<entry>
<ita>ATTIVAZIONE MODULI</ita>
<eng>ACTIVATION MODULES</eng>
<max>19</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Attivazione Moduli</ita>
<eng>Activation Modules</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attivazione sostituto</ita>
<eng>???</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Attivi</ita>
<eng>Assets</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>Activity</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>Activity %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Attivita' %s %s %s</ita>
<eng>Activity %s %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attivita' assente</ita>
<eng>Activity absent</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>Activity with in circulation</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>Activity employee job</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Attivita' non prevista per questa ditta</ita>
<eng>Activity not previewed for this company</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Attivita' non ricalcolate: possibili errori</ita>
<eng>Activity not ricalcolate: possible errors</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attivita' prevalente</ita>
<eng>Prevailing Activity</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Attivita' stagionale</ita>
<eng>Activity ages them</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>Main activity</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>ATTIVO</ita>
<eng>ASSETS</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attivo</ita>
<eng>Assets</eng>
<src>ba0200a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Attivo &#2F; Passivo</ita>
<eng>Assetts&#2F;Liabilites</eng>
<max>19</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Attivo per le provvigioni</ita>
<eng>Assets for the commissions</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Attivo per le statistiche di vendita</ita>
<eng>Assets for sale statistics</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Attivo&#2F;Passivo</ita>
<eng>Activ&#2F;Liabilities</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>Attrezzature</ita>
<eng>Equipments</eng>
<src>verig11.msk,vetbatr.msk,vetbtri.msk,vearea.men</src>
</entry>
<entry>
<ita>Attributi Corsivo</ita>
<eng>Attributes Italic</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Attuale</ita>
<eng>Recent</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>attuale</ita>
<eng>they puts into effect</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Attuale&#2F;Prec</ita>
<eng>Recent&#2F;Prec</eng>
<max>15</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Attuali</ita>
<eng>Recent</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Attuali&#2F;Prec</ita>
<eng>Recent&#2F;Prec</eng>
<max>14</max>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Atuale&#2F;Precedente</ita>
<eng>Recent&#2F;Previous</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Aumento</ita>
<eng>Increase</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>Autoinvoice art.34</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Autoformazione</ita>
<eng>Autoformation</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Automatico</ita>
<eng>Automatic</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Automatismi</ita>
<eng>Automatism</eng>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Automatismo</ita>
<eng>???</eng>
<src>mr2500.msk</src>
</entry>
<entry>
<ita>Autorizzazioni</ita>
<eng>Authorizations</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>Authorizations@20gN. R.E.C. @30g@pn@41gMunicipality n. @pn PS n. @pn Others @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Autovettura, Autocaravan, ecc</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Avanti</ita>
<eng>Ahead</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>Advance</eng>
<max>16</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Avanzate</ita>
<eng>Advanced</eng>
<src>ba8300b.msk,ba8300c.msk,ba8300d.msk,or1100a.msk</src>
</entry>
<entry>
<ita>Avere</ita>
<eng>Possession</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>possession</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Azienda</ita>
<eng>Company</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Azienda coniugale</ita>
<eng>Company conjugates them</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Aziende autonome di cure, soggiorno e turismo</ita>
<eng>Independent companies of cures, stay and tourism</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Aziende coniugali</ita>
<eng>Companies conjugate them</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Aziende regionali, provinciali, comunali e loro consorzi</ita>
<eng>Regional, provincial, communal companies and they consortia</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Azione</ita>
<eng>Action</eng>
<max>7</max>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Azioni</ita>
<eng>Actions</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Azioni@20gN.quote @N = @7.3N%% Redd. @7.3N%% Perd. @7.3N%%</ita>
<eng>Azioni@20gN.quote @N = @7,3N%% Redd. @7,3N%% Perd. @7,3N%%</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Azzera</ita>
<eng>It annuls</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>It annuls the destination file</eng>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Azzera selezioni</ita>
<eng>It annuls selections</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>A&#7E; ltri</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>B</ita>
<eng>B</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>B) Administrator nonmember</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>B1 - free Operations, excluded from nr. 1 to 9 and 11 art. 10 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>B1) Accomandante</ita>
<eng>B1) Limited partner</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>B2 - Operazioni esenti, di cui nr. 11 art. 10 @69g%r</ita>
<eng>B2 - free Operations, of which nr. 11 art. 10 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>B3 - Operazioni esenti da nr. 1 a 9 art. 10 @69g%r</ita>
<eng>B3 - free Operations from nr. 1 to 9 art. 10 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Backup</ita>
<eng>Backup</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Banca</ita>
<eng>Bank</eng>
<max>6</max>
<src>ef0a00a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Banca : Cod.ABI</ita>
<eng>Bank: Cod.ABI</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>Bank support: Cod. ABI</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>Bank absent</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>SUPPORT BANK</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Banca d'appoggio</ita>
<eng>Bank of support</eng>
<max>17</max>
<src>cg0200a.msk,ef0100a.msk,ef0200a.msk,ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Banca di appoggio</ita>
<eng>Bank of support</eng>
<src>ef0600a.msk,vetbeld.msk,ba6.exe</src>
</entry>
<entry>
<ita>Banca di appoggio per deleghe IVA ABI</ita>
<eng>Bank of support for delegations Vat ABI</eng>
<max>44</max>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Banca di Presentazione</ita>
<eng>Bank of Presentation</eng>
<max>24</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Banca di presentazione</ita>
<eng>Bank of presentation</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>Bank presentation: Cod. ABI</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>Bank presentation ABI</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Banche</ita>
<eng>Banks</eng>
<src>bamenu.men,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Banche di Presentazione</ita>
<eng>Banks of Presentation</eng>
<src>bastbnp.msk,batbbnp.msk</src>
</entry>
<entry>
<ita>Banche di presentazione</ita>
<eng>Banks of presentation</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>Base of calculation</eng>
<max>21</max>
<src>cg4300c.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Base imponibile lorda@40g%t %t@100g%r</ita>
<eng>Tax basis lorda@40g%t %t@100g%r</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>Low</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Batch</ita>
<eng>Batch</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>Budget</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>Budget to sections contrapposte</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Bilancio di apertura</ita>
<eng>Opening balance</eng>
<max>24</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Bilancio di chiusura</ita>
<eng>Budget of closing</eng>
<max>23</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Bilancio di verifica</ita>
<eng>Trial sheet</eng>
<src>cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>Bilancio IV direttiva CEE</ita>
<eng>Budget IV directive the EEC</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Bilancio scalare</ita>
<eng>Budget to climb</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>Blocc</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Blocca imm</ita>
<eng>It blocks imm</eng>
<src>bastnot.msk</src>
</entry>
<entry>
<ita>Blocca immissione</ita>
<eng>It blocks breaking in</eng>
<src>batbnot.msk</src>
</entry>
<entry>
<ita>Blocca Immissione</ita>
<eng>It blocks Breaking in</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Blocca movimenti elaborati</ita>
<eng>It blocks movements elaborates to you</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Bloccata</ita>
<eng>Blocked</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Bloccato</ita>
<eng>Blocked</eng>
<max>9</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Body</ita>
<eng>Body</eng>
<max>8</max>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>Boll.doganali</ita>
<eng>Boll.doganali</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Bolla</ita>
<eng>Bubble</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>bolla.bmp</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 transp doc</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Bollettino</ita>
<eng>Bulletin</eng>
<src>ba4200b.msk,ba4200c.msk,ba6.exe</src>
</entry>
<entry>
<ita>Bollettino C.F</ita>
<eng>Bulletin C.F</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Bolli R.B</ita>
<eng>Bubbles R.B</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Bolli Tr</ita>
<eng>Tr doc</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>Transfer</eng>
<src>ba3700a.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,pr0700b.msk,sc0100c.msk,sc2.exe</src>
</entry>
<entry>
<ita>bonifico</ita>
<eng>Transfer</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Bonifico</ita>
<eng>Transfer</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>Booleano</eng>
<max>9</max>
<src>ba1100d.msk,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Bordo</ita>
<eng>Edge</eng>
<max>6</max>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Bottone</ita>
<eng>Button</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Bottoni</ita>
<eng>Buttons</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Box</ita>
<eng>Box</eng>
<src>ba2100f.msk,ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Breve (2 cifre</ita>
<eng>Short (2 figures</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Browse</ita>
<eng>Browse</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600r.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Bucket</ita>
<eng>Bucket</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>Buffer overflow</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Button</ita>
<eng>Button</eng>
<src>ba2600n.msk</src>
</entry>
<entry>
<ita>c</ita>
<eng>c</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>C</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>C Abatements att.&#2F;sc</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Abbuoni pass.&#2F;sc</ita>
<eng>C Abatements pass.&#2F;sc</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Cassa o banca</ita>
<eng>C Case or bank</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Cessione</ita>
<eng>C Cession</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Clienti</ita>
<eng>Customers acct.</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Clienti&#2F;Fornitori</ita>
<eng>Customers&#2F;Suppliers acct.</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Di costo</ita>
<eng>C Of cost</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Di ricavo</ita>
<eng>C Of revenue</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Differenza cambio</ita>
<eng>C Exchange Difference</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Fornitori</ita>
<eng>C Supplyiers</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. esenti</ita>
<eng>C Imp. free</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. non imponibili</ita>
<eng>C Imp. not taxable</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. non soggetti</ita>
<eng>C Imp. not subject</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva acquisti</ita>
<eng>C Vat acquires</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva non detraibile</ita>
<eng>C not deductible Vat</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva vendite</ita>
<eng>C Vat sales</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Lettera di credito</ita>
<eng>C Letter of credit</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Paghero'</ita>
<eng>C promise of payment</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ricevuta bancaria</ita>
<eng>C Bank Received</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute fiscali</ita>
<eng>C Thought fiscal</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute soc</ita>
<eng>C Thought associates</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute sociali</ita>
<eng>C Thought social</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Spese e rimborsi</ita>
<eng>C Expenses and reimbursements</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Tratta</ita>
<eng>C Draft</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Tratta accettata</ita>
<eng>C accepted Draft</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C) Altro organo</ita>
<eng>C) Other organ</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>C.A.P</ita>
<eng>C.A.P</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>C.c</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>C.C</ita>
<eng>C.C</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>C.C.I.A.A.@20gNumero@30g@pn</ita>
<eng>C.C.I.A.A.@20gNumber@30g@pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>C.C.Post.I.C.I</ita>
<eng>C.C.Post.I.C.I</eng>
<src>batbucc.msk</src>
</entry>
<entry>
<ita>C.Corr.Postale</ita>
<eng>C.Corr.Postale</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>C.def</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>C.F</ita>
<eng>C.F</eng>
<max>4</max>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>C.F.&#2F;P.IVA</ita>
<eng>C.F.&#2F;P.VAT</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>C.F.estero</ita>
<eng>C.F.estero</eng>
<max>11</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>C.IVA a cui ventilare</ita>
<eng>C.VAT to which in circulation</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>C.Reg</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>C.sos</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>C.T</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>C.V</ita>
<eng>C.V</eng>
<src>ve2200c.msk,ve2200x.msk,ve2300x.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>C.vendita</ita>
<eng>C.sale</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>C&#2F;C</eng>
<max>4</max>
<src>batbbnp.msk,dse.frm</src>
</entry>
<entry>
<ita>C&#2F;C Esattoria</ita>
<eng>C&#2F;C Esattoria</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>C&#2F;F</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>C&#2F;F for attached filler an other C&#2F;F for attached</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>C&#2F;P</ita>
<eng>C&#2F;P</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>C&#2F;R</ita>
<eng>C&#2F;R</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>C1 - free Operations excluded from nr. 1 to 9 and 11 art. 10 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>C1A - Operazioni esenti di cui all'art.10 n. 27 quinquies @69g%r</ita>
<eng>C1A - Free operations of which to the art.10 n. 27 quinquies @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>C2 - Operazioni esenti di cui nr. 11 art. 10 @69g%r</ita>
<eng>C2 - free Operations of which nr. 11 art. 10 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>C3 - Operazioni esenti da nr. 1 a 9 art. 10 @69g%r</ita>
<eng>C3 - free Operations from nr. 1 to 9 art. 10 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CAB</ita>
<eng>CAB</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>CABI</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>It calculates inventory to the date</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Calcola totale</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Calcolo acconti</ita>
<eng>Calculation accounts</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Calcolo acconto</ita>
<eng>Calculation account</eng>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Calcolo acconto &#A; Preparazione archivi</ita>
<eng>Calculation account &#A; Preparation arches to you</eng>
<max>89</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Calcolo acconto:&#A;ditta %s</ita>
<eng>Calculation account: &#A;company %s</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>Calculation balances</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>CALCULATION OF THE PERCENTAGE OF DEDUCTABILITY</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CALCOLO DELLA PERCENTUALE DI INDETRAIBILITA'</ita>
<eng>CALCULATION OF THE PERCENTAGE OF NONDEDUCTABILITY</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>Calculation commercial invoice them</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Calcolo giacenza articolo</ita>
<eng>Calculation lying article</eng>
<max>26</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Calcolo importi al lordo</ita>
<eng>Calculation amounts to the gross one</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>Calculation liquidation (%d) &#A;%s: %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CALCOLO LIQUIDAZIONE D'IMPOSTA</ita>
<eng>CALCULATION TAX LIQUIDATION</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Calcolo liquidazione... &#A; Preparazione archivi</ita>
<eng>Calculation liquidation &#A; Preparation arches to you</eng>
<max>92</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Calcolo Liquidazioni</ita>
<eng>Calculation Liquidations</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>Calculation prorata</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>Calculation balance of the account %d.%d.%ld</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Calcolo valore su</ita>
<eng>Calculation value on</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>Every day changes</eng>
<src>batbcam.msk,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Cambia</ita>
<eng>Changes</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Cambia dimensione</ita>
<eng>Changes dimension</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>Change documents state</eng>
<src>ve5200.msk,vemenu.men</src>
</entry>
<entry>
<ita>Cambio</ita>
<eng>Change</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>Change intracom</eng>
<max>16</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Cambio mancante</ita>
<eng>Lacking change</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Cambio pagina per cliente&#2F;fornitore</ita>
<eng>Change page for cliente&#2F;supplier</eng>
<max>36</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Cambio standard</ita>
<eng>Change standard</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Cambio\nStandard</ita>
<eng>Change \nStandard</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Campi 3D</ita>
<eng>Fields 3D</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Campi da calcolare</ita>
<eng>Fields to calculate</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Campi modificati</ita>
<eng>Modified fields</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Campi obbligatori in immissione documenti</ita>
<eng>Obbligatori fields in emiting in documents</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>Varied fields</eng>
<max>14</max>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>CampiFile</ita>
<eng>File fields</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>CampiQuery</ita>
<eng>Query fields</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Campo</ita>
<eng>Field</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>Field 1</eng>
<max>9</max>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Campo 2</ita>
<eng>Field 2</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>Field store clerks for reperire the motive</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Campo default</ita>
<eng>Field default</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>Inconsistent field</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>Free field 1</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 10</ita>
<eng>Free field 10</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 2</ita>
<eng>Free field 2</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 3</ita>
<eng>Free field 3</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 4</ita>
<eng>Free field 4</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 5</ita>
<eng>Free field 5</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 6</ita>
<eng>Free field 6</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 7</ita>
<eng>Free field 7</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 8</ita>
<eng>Free field 8</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo libero 9</ita>
<eng>Free field 9</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Campo NON VALIDO o codice non presente in archivio</ita>
<eng>NOT VALID field or not present code in the archives</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Campo NON VALIDO o codice NON PRESENTE in archivio</ita>
<eng>NOT VALID field or NOT PRESENT code in the archives</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Campo provvig</ita>
<eng>Field provvig</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>It cancels</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Cancella gli obsoleti</ita>
<eng>Delete unused</eng>
<src>ba2700a.msk</src>
</entry>
<entry>
<ita>Cancella i documenti di Commesse chiuse</ita>
<eng>It cancels documents of Store clerks sluices</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Cancella le\nCommesse chiuse</ita>
<eng>It cancels \nCommesse the sluices</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Cancellare il socio anche per l' anno %s</ita>
<eng>To cancel the associate also for the year %s</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Cancellare l'imposta (tasto F2) prima di effettuare lo scorporo</ita>
<eng>To cancel the tax (F2 key) before carrying out the scorporo</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellare tutti i file temporanei in %s</ita>
<eng>To cancel all the temporary file in %s</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Cancellato cliente</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Cancellazione di</ita>
<eng>Cancellation of</eng>
<max>17</max>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Cancellazione di %ld movimenti</ita>
<eng>Cancellation of %ld movements</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellazione file temporanei</ita>
<eng>Cancellation temporary file</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Cancellazione in corso</ita>
<eng>Cancellation in course</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Cancellazione movimenti provvisori</ita>
<eng>Cancellation temporary movements</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellazione scadenze e pagamenti senza partite</ita>
<eng>Cancellation expirations and payments without games</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Cancellazione socio anno %s - Errore : %d</ita>
<eng>Cancellation associate year %s - Error: %d</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>CAP</ita>
<eng>CAP</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>Understood them Social</eng>
<max>17</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Capitale versato</ita>
<eng>Understood poured them</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>Capozona</eng>
<src>pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Carattere</ita>
<eng>Character</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>Character not admitted: %c'</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>Character positioning</eng>
<max>26</max>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Caratteri per fincatura</ita>
<eng>Characters for fincatura</eng>
<src>ba21fn.msk</src>
</entry>
<entry>
<ita>Caratteri per pollice</ita>
<eng>Characters for inch</eng>
<max>22</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Caratteristiche speciali</ita>
<eng>Special characteristics</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Carica</ita>
<eng>It loads</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>It loads absent</eng>
<src>ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Carica dati standard</ita>
<eng>It loads data standard</eng>
<src>bainst17.msk</src>
</entry>
<entry>
<ita>Carica la tabella con le statistiche predefinite</ita>
<eng>It loads the table with predefined statistics</eng>
<src>bainst38.msk</src>
</entry>
<entry>
<ita>Carica le tabelle con i tipi documento</ita>
<eng>It loads the tables with the types document</eng>
<src>bainst31.msk</src>
</entry>
<entry>
<ita>Carica le tabelle con le causali</ita>
<eng>It loads the tables with the Causales</eng>
<src>bainst32.msk</src>
</entry>
<entry>
<ita>Carica le tabelle INTRA</ita>
<eng>It loads tables INTRA</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>It loads the Ministerial tables</eng>
<src>bainst11.msk</src>
</entry>
<entry>
<ita>Carica@20gCod. @pN@30g%s@62gScadenza @lD</ita>
<eng>Carica@20gCod. @pN@30g%s@62gScadenza @lD</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>Loading descriptions archives to you common</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Caricamento descrizioni archivi della ditta</ita>
<eng>Loading descriptions archives of the company</eng>
<max>44</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Caricamento descrizioni archivi standard</ita>
<eng>Loading descriptions archives standard</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>Loading mastrino %03d.%03d.%06ld</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>Social charges</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>loading</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>Carico Archivio</ita>
<eng>Loading Archives</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>Paper</eng>
<max>6</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Cartella</ita>
<eng>Folder</eng>
<max>9</max>
<src>bagn009.msk,in0200a.msk,li0600a.msk</src>
</entry>
<entry>
<ita>Cartella di destinazione</ita>
<eng>Folder of destination</eng>
<max>25</max>
<src>ve7600a.msk</src>
</entry>
<entry>
<ita>Cartella di origine dati</ita>
<eng>Folder of origin</eng>
<max>25</max>
<src>ve7500a.msk</src>
</entry>
<entry>
<ita>Casi Particolari Domicilio Fiscale</ita>
<eng>Particular cases Fiscal Address</eng>
<max>37</max>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Cassa&#2F;banca</ita>
<eng>Cassa&#2F;bank</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>Mutual establisments and similar contmgent funds, maintenance, pensions or with or without personality legal</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Cat</ita>
<eng>Cat</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>Cat. Merc</eng>
<max>30</max>
<src>pr0600a.msk,ve2100r.msk</src>
</entry>
<entry>
<ita>Cat. ven</ita>
<eng>Cat. sales</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>Cat. sales</eng>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Cat. vendita</ita>
<eng>Cat. sales</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>Cat. sales</eng>
<max>15</max>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Cat.ven</ita>
<eng>Cat. Sales</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>Cat. Sales</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>Cat. Sales</eng>
<src>ve2100i.msk</src>
</entry>
<entry>
<ita>Cat.vendita</ita>
<eng>Cat. sales</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>Category</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>Book keeping category</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Categoria conto acquisti</ita>
<eng>Category account acquires</eng>
<max>25</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Categoria conto vendite</ita>
<eng>Category account sales</eng>
<max>25</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Categoria di vendita</ita>
<eng>Category of sale</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>Category financial</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Categoria merc</ita>
<eng>Category merc</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>Category sales</eng>
<max>15</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Categoria vendita</ita>
<eng>Category sale</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>Category sales</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>Categories acquire articles</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>Book keeping categories C&#2F;F</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>Categories of sale</eng>
<max>21</max>
<src>batbcve.msk</src>
</entry>
<entry>
<ita>Categorie merc. %s</ita>
<eng>Categories merc. %s</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Categorie ricavi articoli</ita>
<eng>Categories revenues articles</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Categorie vendita</ita>
<eng>Categories sale</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>Caus</eng>
<src>770100a.msk,mg3300as.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Caus. mov. definitivo</ita>
<eng>Caus. mov. Definitive</eng>
<max>22</max>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Caus.mag</ita>
<eng>Caus.mag</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>Caus.mag.coll</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>Caus.warehouse</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>Caus.trasp</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>Causale</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>Causale %s not present or not valid in parameters</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Causale anticipo</ita>
<eng>Causale advance payment</eng>
<max>18</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Causale assente</ita>
<eng>Causale absent</eng>
<src>cg2100a.msk,ve0.exe</src>
</entry>
<entry>
<ita>Causale collegata</ita>
<eng>Connected Causale</eng>
<max>19</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Causale contabile</ita>
<eng>Book keeping Causale</eng>
<max>18</max>
<src>cg0200a.msk,ve0200e.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Causale contabile Note Credito</ita>
<eng>Book keeping Causale Notes Credit</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>Causale of warehouse not found</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>Causale Storno</eng>
<max>18</max>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Causale di trasporto</ita>
<eng>Causale of transport</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>Wrong Causale: %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Causale incasso</ita>
<eng>Causale income</eng>
<max>18</max>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Causale indicata non completa od errata</ita>
<eng>Indicated Causale not complete or wrong</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Causale LA</ita>
<eng>LA template</eng>
<max>11</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causale magazzino</ita>
<eng>Causale warehouse</eng>
<max>18</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Causale mov. in sosp</ita>
<eng>Causale mov. Suspended</eng>
<max>21</max>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Causale movimento</ita>
<eng>Causale movement</eng>
<max>18</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Causale non presente in archivio</ita>
<eng>Not present Causale in the archives</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>Causale payment</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>Causale rates</eng>
<max>17</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Causale riga</ita>
<eng>Causale line</eng>
<max>18</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Causale risconti</ita>
<eng>Causale rediscounts</eng>
<max>17</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Causale SE</ita>
<eng>SE template</eng>
<max>11</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causale SF</ita>
<eng>SF template</eng>
<max>11</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causale SG</ita>
<eng>SG template</eng>
<max>11</max>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causale\nMagazzino</ita>
<eng>Causale \ nWarehouse</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>Causales</eng>
<src>cg3600a.msk,cg4200a.msk,cg7100a.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>causali</ita>
<eng>Causales</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Causali 770</ita>
<eng>770 template</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causali d'apertura</ita>
<eng>Causales of opening</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Causali di corrispondenza movimenti extracontabili</ita>
<eng>Causales of correspondence extrabook keeping movements</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Causali di trasporto</ita>
<eng>Causales of transport</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Causali gruppo</ita>
<eng>Causales group</eng>
<max>15</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Causali magazzino</ita>
<eng>Causales warehouse</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Causali varie</ita>
<eng>Several Causales</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>CCIAA</ita>
<eng>CCIAA</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>CD1 Operazioni attive</ita>
<eng>CD1 active operations</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD1@r Totale operazioni attive</ita>
<eng>CD1@r Total active operations</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD2 Operazioni passive</ita>
<eng>CD2 passive Operations</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD2@r Totale operazioni passive</ita>
<eng>CD2@r Total passive operations</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD3 Imponibile</ita>
<eng>Taxable CD3</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD3@r Imponibile</ita>
<eng>Taxable CD3@r</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD4 Iva esigibile</ita>
<eng>CD4 exigible Vat</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD4@r IVA esigibile</ita>
<eng>Exigible CD4@r Vat</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD5 Iva detraibile</ita>
<eng>CD5 deductible Vat</eng>
<max>59</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD5@r IVA detratta</ita>
<eng>Detracted CD5@r Vat</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD6 IVA dovuta</ita>
<eng>CD6 Vat due</eng>
<max>27</max>
<src>cg5700b.msk</src>
</entry>
<entry>
<ita>CD6@r IVA dovuta</ita>
<eng>CD6@r Vat due</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>Cdc 1</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 2</ita>
<eng>Cdc 2</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 3</ita>
<eng>Cdc 3</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 4</ita>
<eng>Cdc 4</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>Cdc1</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>Cdc10</eng>
<max>6</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc11</ita>
<eng>Cdc11</eng>
<max>6</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc12</ita>
<eng>Cdc12</eng>
<max>6</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc2</ita>
<eng>Cdc2</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>Cdc3</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>Cdc4</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>Cdc5</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc6</ita>
<eng>Cdc6</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc7</ita>
<eng>Cdc7</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc8</ita>
<eng>Cdc8</eng>
<max>5</max>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
</entry>
<entry>
<ita>Cdc9</ita>
<eng>Cdc9</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>Celibe&#2F;Marriageable</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Centrato</ita>
<eng>Centered</eng>
<max>9</max>
<src>ba2600s.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Centri di costo</ita>
<eng>Centers of cost</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Centri di Costo</ita>
<eng>Centers of Cost</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>Centers service</eng>
<src>batbucs.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Centro di costo</ita>
<eng>Center of cost</eng>
<max>16</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Centro di Costo</ita>
<eng>Center of Cost</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>Center of support cost</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>Center Services</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>Search</eng>
<max>6</max>
<src>db0500a.msk,ba0.exe</src>
</entry>
<entry>
<ita>Cerca testo</ita>
<eng>Search text</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>Fixed assets</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>Stopped activity or varied Vat number</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Cessazione</ita>
<eng>Cessation</eng>
<max>12</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Cessazione attivita'</ita>
<eng>Cessation Activity</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>cessazione attivita'</ita>
<eng>cessation Activity</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>Cessionaries</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>cessione</ita>
<eng>cession</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Cessione</ita>
<eng>Cession</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>Cession amortisment assets@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cessione beni ammortizzabili@50g%r@69g%r</ita>
<eng>Cession amortisment assets@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cessione beni da ammortizzare</ita>
<eng>Cession assets for amortisment</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cessioni</ita>
<eng>Cessions</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>Intracomunitarie cessions of assets</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>cessioni intracomunitarie di beni</ita>
<eng>intracomunitarie cessions of assets</eng>
<max>35</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>Cessioni intracomunitarie non imponibili</ita>
<eng>Not taxable intracomunitarie cessions</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>CF</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Check Box</ita>
<eng>Check Box</eng>
<src>ba2600k.msk</src>
</entry>
<entry>
<ita>Checker</ita>
<eng>Checker</eng>
<max>8</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Checktype</ita>
<eng>Check type</eng>
<max>10</max>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Chiaro</ita>
<eng>Clearly</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Chiave</ita>
<eng>Key</eng>
<max>7</max>
<src>ba1100d.msk,ba1100e.msk,ba1500a.msk,ba2100r.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Chiave 1</ita>
<eng>Key 1</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Chiave archivio sconti di riga</ita>
<eng>Key the archives you discount of line</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>Key of search the archives</eng>
<max>31</max>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Chiavi</ita>
<eng>Keys</eng>
<max>12</max>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Chiavi duplicate</ita>
<eng>Duplicate keys</eng>
<src>ba1100d.msk,ba1100e.msk</src>
</entry>
<entry>
<ita>Chiusa</ita>
<eng>Sluice</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>Closed</eng>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Chiusura</ita>
<eng>Closing</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura</ita>
<eng>Chiusura&#2F;Opening</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura conti</ita>
<eng>Chiusura&#2F;Opening you count</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura conti in corso... Prego attendere</ita>
<eng>Chiusura&#2F;Opening you count in course I pray to attend</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura esercizio</ita>
<eng>Chiusura&#2F;Opening exercise</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>Cl. Fisc</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Class</ita>
<eng>Class</eng>
<src>ba3700a.msk,batbclr.msk</src>
</entry>
<entry>
<ita>Classe</ita>
<eng>Class</eng>
<max>7</max>
<src>ba8300d.msk,bastivd.msk,batbivd.msk,cg0100a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Classe fiscale</ita>
<eng>Fiscal class</eng>
<max>15</max>
<src>ve2400.msk,vetbrfa.msk,mg4.exe</src>
</entry>
<entry>
<ita>Classe segno opposto</ita>
<eng>Class opposite sign</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Classe@23gDescrizione@58gdei Conti @73gDescrizione@109gdi segno opposto</ita>
<eng>Classe@23gDescrizione@58gdei Conti @73gDescrizione@109gdi opposite sign</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Classi</ita>
<eng>Classes</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Classi fiscali articoli</ita>
<eng>Fiscal classes articles</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Classi fiscali e articoli</ita>
<eng>Fiscal classes and articles</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Classif</ita>
<eng>Classif</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Classificazione</ita>
<eng>Classification</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>Classification payments</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Classificazione pagamento</ita>
<eng>Classification payment</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>customer</eng>
<max>10</max>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk,cg2.exe,sv1.exe</src>
</entry>
<entry>
<ita>Cliente</ita>
<eng>Customer</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>Customer absent</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>Separated customer COD YEAR NUMBER Line: LINE Installment: INSTALLMENT of the DATE</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Cliente inesistente</ita>
<eng>Nonexistent customer</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Cliente inesistente o mancante</ita>
<eng>Nonexistent customer or lacking</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Cliente inesistente sulla riga contabile</ita>
<eng>Nonexistent customer on the book keeping line</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Cliente occasionale</ita>
<eng>Occasional customer</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>Cliente&#2F;Supplier</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>Cliente&#2F;Supplier absent</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore estero</ita>
<eng>Cliente&#2F;Foreign supplier</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore non obbligatorio</ita>
<eng>Cliente&#2F;Not obligatory supplier</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore occasionale</ita>
<eng>Occasional Customer&#2F;supplier</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore privato</ita>
<eng>Private Customer&#2F;Supplier</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>clienti</ita>
<eng>customers</eng>
<src>cg2.exe,sc2.exe,sv1.exe</src>
</entry>
<entry>
<ita>Clienti</ita>
<eng>Custom.</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>customers &#2F; suppliers</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Clienti&#2F;Fornitori</ita>
<eng>Customers&#2F;Suppliers</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>Customer&#2F;Supplier with existing tax number</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>Cms 1</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 10</ita>
<eng>Cms 10</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 11</ita>
<eng>Cms 11</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 12</ita>
<eng>Cms 12</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 2</ita>
<eng>Cms 2</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 3</ita>
<eng>Cms 3</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 4</ita>
<eng>Cms 4</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 5</ita>
<eng>Cms 5</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 6</ita>
<eng>Cms 6</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 7</ita>
<eng>Cms 7</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 8</ita>
<eng>Cms 8</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 9</ita>
<eng>Cms 9</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms1</ita>
<eng>Cms1</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>Cms10</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>Cms11</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>Cms12</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>Cms2</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>Cms3</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>Cms4</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>Cms5</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>Cms6</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>Cms7</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>Cms8</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>Cms9</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>Cnt</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Co</ita>
<eng>Co</eng>
<src>cg0500a.msk,cg2100b.msk,cg2100c.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Co.&#2F;c</ita>
<eng>Co.&#2F;c</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Cod</ita>
<eng>Cod</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>Cod Cli&#2F;For</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>Cod. ABI</eng>
<src>cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Cod. acquisto articolo</ita>
<eng>Cod. purchase article</eng>
<src>vestcaa.msk</src>
</entry>
<entry>
<ita>Cod. Agente</ita>
<eng>Cod. Agent</eng>
<max>14</max>
<src>listadoc.frm,pr1200a.frm</src>
</entry>
<entry>
<ita>Cod. agente</ita>
<eng>Cod. agent</eng>
<max>12</max>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>Cod. art</ita>
<eng>Cod. art</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Cod. Art. Mag</ita>
<eng>Cod. Art. Mag</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>Cod. Article</eng>
<max>14</max>
<src>pr1200a.frm,scontir.frm</src>
</entry>
<entry>
<ita>Cod. articolo</ita>
<eng>Cod. article</eng>
<max>14</max>
<src>pr0600a.msk,ve2100r.msk,ve3100r.msk</src>
</entry>
<entry>
<ita>Cod. attrezzatura</ita>
<eng>Cod. equipment</eng>
<src>vestatr.msk</src>
</entry>
<entry>
<ita>Cod. C&#2F;F</ita>
<eng>Cod. C&#2F;F</eng>
<max>10</max>
<src>ve2300x.msk,listadoc.frm</src>
</entry>
<entry>
<ita>Cod. CAB</ita>
<eng>Cod. CAB</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>Cod. Area chief</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>Cod. Causale@30gDoc. Conto@51gD&#2F;To 770 Account @80gAgg Vat Vat Asse Sal Doc Doc Rif Int Int Rit</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Cod. cliente</ita>
<eng>Cod. customer</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>Cod. comp. %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod. comune</ita>
<eng>Cod. common</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>Cod. warehouse</eng>
<src>batbmag.msk,db1100a.msk,mg1100.msk,mg1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Cod. elaborazione differita</ita>
<eng>Cod. deferred elaboration</eng>
<src>vesteld.msk</src>
</entry>
<entry>
<ita>Cod. eserc.%d</ita>
<eng>Cod. exerc.%d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod. esercizio</ita>
<eng>Cod. exercise</eng>
<max>15</max>
<src>cg3500a.msk,cg3600a.msk,cg3600b.msk,cg5200a.msk</src>
</entry>
<entry>
<ita>Cod. esercizio da raffrontare</ita>
<eng>Cod. exercise to compare</eng>
<max>30</max>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Cod. esercizio prec</ita>
<eng>Cod. exercise perk</eng>
<max>21</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Cod. Fil</ita>
<eng>Cod. Fill</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>Cod. Fisc.</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>Cod. Fisc estero@20g@s</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>Cod. formula document</eng>
<src>vestfrd.msk,vestfrr.msk</src>
</entry>
<entry>
<ita>Cod. formula magazzino</ita>
<eng>Cod. formula warehouse</eng>
<src>vestfrm.msk</src>
</entry>
<entry>
<ita>Cod. forn</ita>
<eng>Cod. Supp.</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Cod. fornitore</ita>
<eng>Cod. supplier</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>Cod. Packing</eng>
<max>18</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Cod. imballaggio</ita>
<eng>Cod. packing</eng>
<src>vestimb.msk</src>
</entry>
<entry>
<ita>Cod. Istit</ita>
<eng>Cod. Istit</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>Cod. Vat</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>Cod. Vat compensation</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>Cod. Vat storno art. homage</eng>
<max>33</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Cod. libro unico</ita>
<eng>Cod. Unique journal</eng>
<max>18</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Cod. lingua</ita>
<eng>Cod. language</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Cod. listino</ita>
<eng>Cod. list</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>Cod. warehouse</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>Cod. Notes</eng>
<max>11</max>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Cod. num</ita>
<eng>Cod. num</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>Cod. Num</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>COD. NUMERATION</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Cod. numerazione</ita>
<eng>Cod. numeration</eng>
<max>17</max>
<src>ve6200a.msk,vestnum.msk,vetbnum.msk</src>
</entry>
<entry>
<ita>Cod. offerta</ita>
<eng>Cod. offer</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>Cod. pag. for credit notes</eng>
<max>34</max>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Cod. pagamento</ita>
<eng>Cod. payment</eng>
<max>30</max>
<src>batbind.msk,pr0600a.msk,prtbapr.msk</src>
</entry>
<entry>
<ita>Cod. Pagamento</ita>
<eng>Cod. Payment</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>Cod. performance</eng>
<src>vestprs.msk</src>
</entry>
<entry>
<ita>Cod. profilo riga doc</ita>
<eng>Cod. profile line doc</eng>
<src>vesttri.msk</src>
</entry>
<entry>
<ita>Cod. reg</ita>
<eng>Cod. reg</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Cod. registro</ita>
<eng>Cod. registry</eng>
<max>15</max>
<src>cg0500a.msk,cg4a00a.msk</src>
</entry>
<entry>
<ita>Cod. registro iva</ita>
<eng>Cod. registry vat</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>Cod. revenue article</eng>
<src>vestcra.msk</src>
</entry>
<entry>
<ita>Cod. risorsa</ita>
<eng>Cod. resource</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>Cod. reduction in price</eng>
<max>32</max>
<src>pr0600a.msk,ve2100i.msk</src>
</entry>
<entry>
<ita>Cod. sconto doc</ita>
<eng>Cod. reduction in price doc</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>Cod. expense</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>Cod. state</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>Cod. Table</eng>
<max>15</max>
<src>vetbcaa.msk,vetbcra.msk</src>
</entry>
<entry>
<ita>Cod. Taglia</ita>
<eng>Cod. Cut</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>Cod. type document</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>Cod. Location</eng>
<max>18</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Cod. val</ita>
<eng>Cod. val</eng>
<max>9</max>
<src>cg6804b.msk,ve1100b.msk</src>
</entry>
<entry>
<ita>Cod. Valuta</ita>
<eng>Cod. Currency</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>Cod. zone</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>Cod.@12gDescription@47gRata@53gcalculation@66gcomm.@73gsc. fixed@92grate@102gNr. gg. %% @118grata@123gclass</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Cod.@40gVENDITE@77gACQUISTI@113gIMPORTAZIONI</ita>
<eng>Cod.@40gSALES@77gPURCHASES @113gIMPORTS</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cod.@41gVENDITE@71gCORRISPETTIVI</ita>
<eng>Cod.@41gSALES@71gCORRISPETTIVI</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@41gVENDITE@71gCORRISPETTIVI@106gACQUISTI</ita>
<eng>Cod.@41gSALES@71gCORRISPETTIVI@106gPURCHASES</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@57gVENDITE@92gACQUISTI</ita>
<eng>Cod.@57gSALES@92gPURCHASES</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod.@5&#7C;Ragione Sociale@50</ita>
<eng>Code@5&#7C;Corporate Name@50</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Cod.@5&#7C;Ragione Sociale@50&#7C;Vers</ita>
<eng>Coe.@5&#7C;Corporate Name@50&#7C;Dep.</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Cod.@8gDenominazione@40gR Numero telefonico@63gversare Banca Dip. Con</ita>
<eng>Cod.@8gName@40gR Phone Number@63gversare Dip Bank. With</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@8gDenominazione@40gR@62gcredito</ita>
<eng>Cod.@8gName@40gR@62gcredit</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>Cod. \ nNum</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Cod.Agente</ita>
<eng>Cod.Agent</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>Cod.activity</eng>
<max>14</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Cod.CAAF</ita>
<eng>CAAF code</eng>
<max>9</max>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Cod.CAB</ita>
<eng>Cod.CAB</eng>
<max>8</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Cod.caus</ita>
<eng>Template</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Cod.Causale</ita>
<eng>Cod.Causale</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod.cliente\nfornitore</ita>
<eng>fornitore Cod.customer \n supplier</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Cod.comune</ita>
<eng>Cod.city</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>Cod.spouse</eng>
<max>12</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Cod.contropartita</ita>
<eng>Cod.counterparty</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>Cod.company</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Cod.Ente</ita>
<eng>Agency code</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>COD.FISC</eng>
<src>vebol.frm,vebolbmp.frm</src>
</entry>
<entry>
<ita>COD.FISC. IT</ita>
<eng>COD.FISC. IT</eng>
<max>13</max>
<src>veacc.frm,veaccbmp.frm,vefat.frm,vefatbmp.frm</src>
</entry>
<entry>
<ita>Cod.fiscale</ita>
<eng>Cod.fiscale</eng>
<max>14</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Cod.IVA</ita>
<eng>Cod.VAT</eng>
<max>17</max>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Cod.listino</ita>
<eng>Cod.list</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>Cod.warehouse</eng>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Cod.Num</ita>
<eng>Cod.Num</eng>
<src>mr2100a.msk,mr2100b.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Cod.num&#2F;Tipo</ita>
<eng>Cod.num&#2F;Tipo</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Cod.numerazione</ita>
<eng>Cod.numbering</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Cod.pag</ita>
<eng>Cod.pag</eng>
<src>cg6804d.msk,ve2100i.msk</src>
</entry>
<entry>
<ita>Cod.pagamento</ita>
<eng>Cod.payment</eng>
<max>14</max>
<src>cg6804d.msk,cg6804f.msk</src>
</entry>
<entry>
<ita>Cod.reg</ita>
<eng>Cod.reg</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Cod.regione</ita>
<eng>Cod. Region</eng>
<max>14</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Cod.regione al 1 Gennaio</ita>
<eng>Cod.region to 1 January</eng>
<max>25</max>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Cod.spesa acciaio</ita>
<eng>Cod. purhcase steel</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa alluminio</ita>
<eng>Cod. purhcase aluminum</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa carta</ita>
<eng>Cod. purchase paper</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa legno</ita>
<eng>Cod. purchase wood</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa plastica</ita>
<eng>Cod. Purchase plastic</eng>
<max>20</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Cod.spesa vetro</ita>
<eng>Cod. purchase glass</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>Tax code</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Cod.Vid</ita>
<eng>Cod.Vid</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Coda</ita>
<eng>Tail</eng>
<src>ba8300c.msk,ba8.exe</src>
</entry>
<entry>
<ita>Codabar</ita>
<eng>Codabar</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>CodDep</ita>
<eng>CodDep</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>CODDITTA</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>Codice</ita>
<eng>Code</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>code</eng>
<max>7</max>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>CODICE</ita>
<eng>CODE</eng>
<src>ba2600o.msk,ba2600x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice Articolo</ita>
<eng>Code Article</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Codice @23gDescrizione</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Codice 1</ita>
<eng>Code 1</eng>
<src>bastnoc.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice 2</ita>
<eng>Code 2</eng>
<src>bastnoc.msk</src>
</entry>
<entry>
<ita>Codice 3</ita>
<eng>Code 3</eng>
<src>bastnoc.msk</src>
</entry>
<entry>
<ita>Codice @62gCodici Piano@118gDet.alleg.bil</ita>
<eng>Code @62gCode Plan@118gDet.alleg.bil</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice ABI</ita>
<eng>Code ABI</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>Code ABI absent</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,cg5500b.msk,cg5500c.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Codice ABI errato</ita>
<eng>Wrong ABI code ABI</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice agente</ita>
<eng>Agent code</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>Agent code not valid or not present in the archives</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice allegato</ita>
<eng>Attached code</eng>
<max>16</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice alternativo</ita>
<eng>Alternative code</eng>
<max>19</max>
<src>cg2100c.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice alternativo obbligatorio</ita>
<eng>Obligatory alternative code</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codice anagrafica errato</ita>
<eng>Wrong identifying code</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice anagrafico C&#2F;F&#2F;Piano Conti errato</ita>
<eng>Identifying code C&#2F;F&#2F;Accounts Plan wrong</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice archivio</ita>
<eng>Archives code</eng>
<max>17</max>
<src>pr0600a.msk,pr1200a.msk</src>
</entry>
<entry>
<ita>Codice archivio non presente</ita>
<eng>Archives code not present</eng>
<src>pr0600a.msk,pr1200a.msk,pr0.exe</src>
</entry>
<entry>
<ita>Codice archivio non valido o gia' utilizzato per questa sequenza</ita>
<eng>Archives code not valid or already in use for this sequence</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Codice art</ita>
<eng>Code art</eng>
<max>13</max>
<src>ve2100r.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice art. omaggio</ita>
<eng>Code art. Gift</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Codice articolo</ita>
<eng>Code article</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>Code Article</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>Article code not present</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice assente</ita>
<eng>Code absent</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Codice Assoggettamento fiscale</ita>
<eng>Code ?? fiscal</eng>
<max>32</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice att</ita>
<eng>Code att</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Codice attivita</ita>
<eng>Activity code</eng>
<max>18</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice Attivita'</ita>
<eng>Activity code</eng>
<max>19</max>
<src>ba4500a.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>Codice attivita'</ita>
<eng>Activity code</eng>
<max>17</max>
<src>batbreg.msk,cg0300a.msk,cg0400a.msk,cg1300c.msk</src>
</entry>
<entry>
<ita>Codice attivita' non presente</ita>
<eng>Activity code not present</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>Activity code</eng>
<max>16</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice attivit&#E0; @b</ita>
<eng>Activity code @b</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Codice banca</ita>
<eng>Bank code</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Codice BBAN errato</ita>
<eng>Wrong BBAN code</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>Code C&#2F;F</eng>
<max>16</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Codice CAAF</ita>
<eng>CAAF Code</eng>
<max>17</max>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Codice CAB</ita>
<eng>Code CAB</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>Code CAB absent</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Codice CAB errato</ita>
<eng>Wrong CAB code</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice carica</ita>
<eng>Loading code</eng>
<max>15</max>
<src>ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Codice categoria</ita>
<eng>Category code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Categoria contabile</ita>
<eng>Book keeping category Code</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>Code Causale</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>Code Causale opening</eng>
<max>24</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Codice causale chiusura</ita>
<eng>Code Causale closing</eng>
<max>24</max>
<src>cg4600a.msk,cg5100a.msk</src>
</entry>
<entry>
<ita>Codice causale non presente in tabella</ita>
<eng>Code Causale not present in table</eng>
<src>cg3.exe,cg6.exe</src>
</entry>
<entry>
<ita>Codice causale non trovato</ita>
<eng>Code Causale not found</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>Code not valid or not present Causale in the archives</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice causale per l'incasso immediato</ita>
<eng>Code Causale for the immediate receivable</eng>
<max>39</max>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Codice causale sospeso</ita>
<eng>Suspended Causale code</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>Customs class code</eng>
<max>23</max>
<src>vetbcld.msk</src>
</entry>
<entry>
<ita>Codice cliente</ita>
<eng>Customer code</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>Customer code</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Codice cliente associato</ita>
<eng>Associate customer code</eng>
<max>30</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice cliente&#2F;fornitore non presente in anagrafica</ita>
<eng>Customer code&#2F;supplier not present in identifying</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice cliente&#2F;fornitore non valido o non presente in anagrafica</ita>
<eng>Customer code&#2F;supplier not valid or not present in identifying</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice cliente&#2F;fornitore sospeso</ita>
<eng>Customer code&#2F;supplier suspended</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice come data</ita>
<eng>Code like date</eng>
<src>batbfcg.msk</src>
</entry>
<entry>
<ita>Codice commessa</ita>
<eng>Order Code</eng>
<max>16</max>
<src>ab0400a.msk,ce4100a.msk</src>
</entry>
<entry>
<ita>Codice Commessa</ita>
<eng>Order Code</eng>
<max>16</max>
<src>batbcms.msk,ce4200a.msk</src>
</entry>
<entry>
<ita>Codice comune</ita>
<eng>Municipality code</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>Concession code</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Codice contabile</ita>
<eng>Accouting code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice contabilita'</ita>
<eng>Book keeping code</eng>
<max>21</max>
<src>ve0200c.msk</src>
</entry>
<entry>
<ita>Codice conto</ita>
<eng>Account code</eng>
<max>28</max>
<src>ab0200a.msk</src>
</entry>
<entry>
<ita>Codice conto C&#2F;F</ita>
<eng>Account code C&#2F;F</eng>
<max>18</max>
<src>cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Codice conto cassa</ita>
<eng>Cash account code</eng>
<max>20</max>
<src>ve7100a.msk</src>
</entry>
<entry>
<ita>Codice conto costo</ita>
<eng>Cost account code</eng>
<max>20</max>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Codice conto IBAN</ita>
<eng>IBAN account code</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>Account code not existing on plan of the accounts</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice conto ricavo</ita>
<eng>Revenue account code</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>Contract code</eng>
<max>17</max>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Codice contratto inesistente</ita>
<eng>Contract code nonexistent</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice contribuente</ita>
<eng>Contributor code</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Codice contropartita errato o non presente in piano conti</ita>
<eng>Corespondence code wrong or not present in plan of the accounts</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>Code of the group</eng>
<max>18</max>
<src>batbgca.msk,batbgcg.msk</src>
</entry>
<entry>
<ita>Codice della tabella</ita>
<eng>Code of the table</eng>
<max>21</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Codice dep</ita>
<eng>Code dep</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>Code Warehouse</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Codice deposito</ita>
<eng>Code warehouse</eng>
<max>16</max>
<src>batbmag.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Codice descrizione aggiuntiva errato</ita>
<eng>Wrong code additional description</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Codice di bilancio</ita>
<eng>Balance sheet code</eng>
<max>19</max>
<src>batbntb.msk</src>
</entry>
<entry>
<ita>Codice di causale non trovato</ita>
<eng>Code of Causale not found</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>Controlcode wrong</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>Control code (CIN) wrong</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>Wrong o non existent customer&#2F;supplier opposite acct. </eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice di pagamento errato o non presente in tabella</ita>
<eng>Payment code wrong or not present in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice dipendente</ita>
<eng>Employee code</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>Dependency code</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Codice Dipendenza</ita>
<eng>Dependency code</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>Company code</eng>
<src>batbind.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>Codice ditta</ita>
<eng>Company code</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>Sending company code</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>Company code NOT PRESENT in table or NOT ACTIVATED in general book keeping</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice ditta NON PRESENTE in tabella trasferimenti</ita>
<eng>Company code NOT PRESENT in transfers table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice ditta TS</ita>
<eng>TS Company code</eng>
<max>19</max>
<src>ve7100a.msk</src>
</entry>
<entry>
<ita>Codice elaborazione</ita>
<eng>Elaboration code</eng>
<max>20</max>
<src>mr0500c.msk,ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>Codice Ente</ita>
<eng>Agency Code</eng>
<max>12</max>
<src>batbent.msk</src>
</entry>
<entry>
<ita>Codice errato</ita>
<eng>Wrong code</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Codice es</ita>
<eng>Code ex</eng>
<max>10</max>
<src>mg3100.msk,mg3300.msk</src>
</entry>
<entry>
<ita>Codice eserc</ita>
<eng>Exercise code</eng>
<max>13</max>
<src>mg3500.msk</src>
</entry>
<entry>
<ita>Codice Esercizio</ita>
<eng>Exercise code</eng>
<src>ca2300a.msk,ca3100.msk,ca3200.msk,ca3700.msk,cg3200a.msk,cg4100b.msk,sc1200a.msk</src>
</entry>
<entry>
<ita>Codice esercizio</ita>
<eng>Exercise code</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>Exercise code nonexistent</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Codice Fase</ita>
<eng>Code Phase</eng>
<max>12</max>
<src>batbfsc.msk</src>
</entry>
<entry>
<ita>Codice Fiscale</ita>
<eng>Tax identification number</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>Tax identification number</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>TAX IDENTIFICATION NUMBER</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Codice fiscale &#2F; Partita IVA &#2F; Codice progressivo</ita>
<eng>Tax id.number &#2F; Tax id.number &#2F; Code</eng>
<max>50</max>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Codice fiscale assente</ita>
<eng>Tax identification number absent</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>Wrong tax identification number</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Codice fiscale gia' utilizzato per il codice %c&#2F;%ld</ita>
<eng>Code %c&#2F;%ld already in use</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice fiscale gia' utilizzato per il codice %c&#2F;%s</ita>
<eng>Code %c&#2F;%s already in use</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Codice Fiscale o Partita IVA cliente</ita>
<eng>Customer tax identification number or Vat fiscal code</eng>
<max>37</max>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Codice Fiscale@20g@16s@46gPartita IVA @12s</ita>
<eng>Tax identification number@20g@16s@46gVat fiscal code @12s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Codice Fiscale@20g@s@46gPartita IVA @s</ita>
<eng>Tax identification number@20g@s@46gVat fiscal code @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Codice fornitore</ita>
<eng>Supplier code</eng>
<max>17</max>
<src>mrtbfia.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice fornitore associato</ita>
<eng>Associated supplier code</eng>
<max>30</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice fornitore inesistente</ita>
<eng>Nonexistent supplyier code</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>Journal code</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>Group code</eng>
<max>18</max>
<src>ba5200a.msk,vestgmc.msk</src>
</entry>
<entry>
<ita>Codice gruppo</ita>
<eng>Group code</eng>
<max>14</max>
<src>cetbcac.msk,cetbcat.msk,cetbcgr.msk,vetbgmc.msk</src>
</entry>
<entry>
<ita>Codice Gruppo assente</ita>
<eng>Absent group code</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>Code group cassa</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>IBAN Code</eng>
<max>12</max>
<src>batbbnp.msk,cg0200a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Codice IBAN errato</ita>
<eng>Wrong IBAN Code</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>System Code</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>Address document Code</eng>
<max>28</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice indirizzo effetti</ita>
<eng>Code address effects</eng>
<max>28</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice indirizzo spedizione</ita>
<eng>Code address shipment</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>Code ISTAT</eng>
<max>13</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Codice IVA</ita>
<eng>Code Vat</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>Code Vat absent</eng>
<src>cg0400a.msk,cg2100c.msk,cg21iva.msk</src>
</entry>
<entry>
<ita>Codice IVA errato</ita>
<eng>Wrong code Vat</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice IVA obbligatorio</ita>
<eng>Obligatory code Vat</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Codice IVA per ricavi misti agenzie di viaggio</ita>
<eng>Code Vat for mixed revenues travel agencies</eng>
<max>60</max>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice IVA sospeso</ita>
<eng>Suspended code Vat</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Codice IVA@45gAliquota IVA@73gCodice IVA@88gAliquota IVA</ita>
<eng>Code VAT@45gVAT tax@73gCode VAT@88gVat tax</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Codice legale</ita>
<eng>Legal code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Legale</ita>
<eng>Legal code</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice libro</ita>
<eng>Code book</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>Code Book</eng>
<max>39</max>
<src>cg4400b.msk</src>
</entry>
<entry>
<ita>Codice libro giornale</ita>
<eng>Code daily book</eng>
<max>22</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Codice libro incassi&#2F;pagamenti</ita>
<eng>Code book income&#2F;payments</eng>
<max>31</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Codice libro unico</ita>
<eng>Code unique journal</eng>
<max>19</max>
<src>ba3500a.msk,ba3600a.msk,ba3601a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Codice libro unico di studio</ita>
<eng>Code unique journal for study</eng>
<max>38</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Codice libro unico inesistente</ita>
<eng>Code unique journal nonexistent</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Codice libro unico su cui stampare</ita>
<eng>Code unique journal on which printing</eng>
<max>38</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Codice libro: %s %s</ita>
<eng>Code book: %s %s</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>Line Code</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>Language Code</eng>
<max>14</max>
<src>cg0200a.msk,cg5100a.msk,sc3100a.msk,sc3100b.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codice lingua errato</ita>
<eng>Language Code wrong</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codice listino</ita>
<eng>List Code</eng>
<max>15</max>
<src>cg0200a.msk,mg1100.msk,mg1400.msk,mg3100.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Codice listino inesistente</ita>
<eng>List Code nonexistent</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>Warehouse Code</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>Warehouse Code</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>Warehouse Code</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Codice mese non corretto</ita>
<eng>Month Code not correct</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Codice modalita'</ita>
<eng>Code modality</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice modalita' spedizione</ita>
<eng>Code modality shipment</eng>
<max>28</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Nomenclatura</ita>
<eng>Nomenclature Code</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Codice non corrispondente al formato previsto</ita>
<eng>Code does not correspondent to the previewed format</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Codice non corrispondente al formato previsto (%s</ita>
<eng>Code does not correspondent to the previewed format (%s</eng>
<src>mg1.exe,ve0.exe,ve2.exe</src>
</entry>
<entry>
<ita>Codice non presente</ita>
<eng>Code not present</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Codice non presente in tabella</ita>
<eng>Code not present in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice non presente in tabella esercizi</ita>
<eng>Code not present in table exercises</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Codice non utilizzabile: codice inserimento allegato non corretto</ita>
<eng>Not usable code:attachement insertion code not corrected</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice non utilizzabile: contiene a sua volta un codice per allegato</ita>
<eng>Not usable code: it contains a code for attached in its turn</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice non utilizzabile: privo di partita IVA</ita>
<eng>Not usable code: lacking in Vat fiscal code</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice nostra banca errato o non presente in tabella</ita>
<eng>Bank Code wrong or not present in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice Nostra banca non valido o non presente in archivio</ita>
<eng>Bank Code not valid or not present in the archives</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice nota</ita>
<eng>Notes code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Note Cli&#2F;Fo</ita>
<eng>Notes Code Cli&#2F;Fo</eng>
<max>29</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice ns. banca</ita>
<eng>Our bank code</eng>
<max>17</max>
<src>cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Codice Num</ita>
<eng>Num code</eng>
<max>11</max>
<src>or1100a.msk,ve5200.msk,ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>Codice numeraz</ita>
<eng>Code numeraz</eng>
<max>16</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Codice numerazione</ita>
<eng>Code numeration</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>Obligatory code</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Codice offerta</ita>
<eng>Offered code</eng>
<max>15</max>
<src>mg1100.msk,ve2300x.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Codice offerta inesistente</ita>
<eng>Offered code nonexistent</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice opp</ita>
<eng>Opp code</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>Payment code</eng>
<max>17</max>
<src>cg0200a.msk,cg6800b.msk,ve3300.msk</src>
</entry>
<entry>
<ita>Codice Pagamento</ita>
<eng>Payment Code</eng>
<max>17</max>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Codice pagamento assente</ita>
<eng>Absent payment code</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Codice pagamento non presente in tabella</ita>
<eng>Payment code not present in the table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice pagamento non valido o non presente in tabella</ita>
<eng>Payment code not valid or not present in the table</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>Part code</eng>
<src>batbfca.msk,batbfcg.msk,batbgca.msk</src>
</entry>
<entry>
<ita>Codice per calcolo rimborso infrannuale</ita>
<eng>Code for infranual calculation refund</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Codice perido</ita>
<eng>Code period</eng>
<max>22</max>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Codice periodo</ita>
<eng>Period code</eng>
<max>15</max>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>Codice persona inesistente</ita>
<eng>Nonexistent person code</eng>
<src>vetbrss.msk</src>
</entry>
<entry>
<ita>Codice porto non trovato</ita>
<eng>Port not found code</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>Code for garrison m.s</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>Performance code</eng>
<src>verig06.msk</src>
</entry>
<entry>
<ita>Codice primo vettore non trovato</ita>
<eng>Code for first carrier not found</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice profilo</ita>
<eng>Profile code</eng>
<max>15</max>
<src>ba2100b.msk,sc3100a.msk,sc3100b.msk</src>
</entry>
<entry>
<ita>Codice profilo di stampa</ita>
<eng>Code for printing profile</eng>
<max>27</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice profilo o lingua errato</ita>
<eng>Code for profile or wrong language</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>Code for province</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>Code for fiscal grouping</eng>
<max>30</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Codice Ragione sociale</ita>
<eng>Code for Corporate type</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice Ragione sociale@60gIndirizzo@100gC.A.P.@106gLocalita'@127gProv</ita>
<eng>Code for corporate name@60adress@100gZIP code.@106gLocality@127gCounty</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>Region code</eng>
<max>17</max>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Codice Registro</ita>
<eng>Register Code</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Codice registro</ita>
<eng>Register code</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>Register of absents code</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Codice registro IVA non presente in tabella</ita>
<eng>Register code of Vat not present in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice registro IVA non valido o non presente in tabella</ita>
<eng>Register code of Vat not valid or not present in the table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice registro non corrisponde a quello indicato in causale</ita>
<eng>Register code that does not correspond to that one indicated in motive</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice registro non presente in tabella</ita>
<eng>Not present register in table code</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice registro sospeso</ita>
<eng>Suspended register code</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice sconto</ita>
<eng>Discount code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice sconto cliente</ita>
<eng>Customer discount code</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice sconto documento</ita>
<eng>Discount document code</eng>
<max>24</max>
<src>ve3100d.msk</src>
</entry>
<entry>
<ita>Codice secondo vettore non trovato</ita>
<eng>Code according to carrier not found</eng>
<src>bollac.msk</src>
</entry>
<entry>
<ita>Codice SIA</ita>
<eng>SIA code</eng>
<max>18</max>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Codice sottoc.cassa</ita>
<eng>Code sottoc.cassa</eng>
<max>20</max>
<src>ve7100a.msk</src>
</entry>
<entry>
<ita>Codice Sottogruppo</ita>
<eng>Subgroup Code</eng>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>Codice sottogruppo</ita>
<eng>Subgroup code</eng>
<max>19</max>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Codice sottogruppo merceologico</ita>
<eng>Merceologico subgroup code</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Codice Specie</ita>
<eng>Kinds code</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>Kinds code not previewed for this company</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice spesa</ita>
<eng>Expence code</eng>
<src>verig02.msk,verig03.msk,verig04.msk</src>
</entry>
<entry>
<ita>Codice Spesa</ita>
<eng>Expence Code</eng>
<max>13</max>
<src>cg0200a.msk,ve0200a.msk</src>
</entry>
<entry>
<ita>Codice statistico</ita>
<eng>Statistical code</eng>
<max>20</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice Tabella Analisi</ita>
<eng>Table Analysis Code</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Codice tabella non presente</ita>
<eng>Not present table code</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>Code for Type of payment not found</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>Headline code</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>Ulterior wrong classification code</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Codice unita di misura del peso netto non trovato</ita>
<eng>Code of unit measure of the netto weight not foud</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice unita di misura non trovato</ita>
<eng>Unit of measure code not found</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice valuta</ita>
<eng>Currency code</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>Currency Code</eng>
<max>24</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Codice valuta assente</ita>
<eng>Absent currency code</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Codice valuta dell'EURO</ita>
<eng>Currency code of the EURO</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Codice valuta di riferimento</ita>
<eng>Reference currency code</eng>
<max>29</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Codice valuta errato</ita>
<eng>Wrong currency code</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice valuta non presente in tabella</ita>
<eng>Not present currency code in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice valuta non trovato</ita>
<eng>Currency code not found</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>Sale code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice vettore</ita>
<eng>Carrier code</eng>
<max>16</max>
<src>bastvet.msk,batbvet.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Codice vidimazione</ita>
<eng>Code vidimazione</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>Your wrong or not present code bank in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice Vostra banca non valido o non presente in archivio</ita>
<eng>Your not valid or not present bank code in the archives</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice vs. banca</ita>
<eng>Your bank code</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>Zona code</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>CODE@18gL A S T N A M E A N D F I R S T N A M E</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>Code@9gCorporate type@28gpartita@38gscadenza@47gRegistr.@56gDescrizione@77gPag.@86gRata@91g%s@97gVal.@106gImp in sca.@125gImp. pagati@144gRimesse dir.@163gRi.ba.&#2F;Tratte@182gAltri</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Codice\nalternativo</ita>
<eng>Code \ nalternative</eng>
<src>verig14.msk</src>
</entry>
<entry>
<ita>Codice\ncommessa</ita>
<eng>Code \ norder</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>Code \ nVAT</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>Code \ nLevel 1</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>Code \ nLevel 2</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>Code \ nLevel 3</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>Code \ nLevel 4</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>Codes</eng>
<src>ca0500a.msk,ca0600a.msk,ca0700a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Codici Grassetto</ita>
<eng>Grassetto codes</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Codici assoggettamento fiscale</ita>
<eng>Codes fiscal subjugation</eng>
<src>batbasf.msk</src>
</entry>
<entry>
<ita>Codici Attivita'</ita>
<eng>Activities codes</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Codici attivita' ISTAT</ita>
<eng>Codes Activity ISTAT</eng>
<src>batbais.msk</src>
</entry>
<entry>
<ita>Codici corrispondenti</ita>
<eng>Corresponding codes</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>Print codes</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>VAT codes</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>Admitted vat codes</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Codici NON PRESENTI in tabella ricezione:&#A;caricare %s %ld e riprovare</ita>
<eng>NOT PRESENT codes in table reception: &#A;to load %s %ld and to try again</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codici NON PRESENTI in tabella ricezione:&#A;Studio %s Ditta inviante %ld</ita>
<eng>NOT PRESENT codes in table reception: &#A;Study %s sending Company %ld</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codici note documento</ita>
<eng>Document notes code</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codici sottoconto</ita>
<eng>Subaccount codes</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Codici sottoconto per chiusura automatica dei conti</ita>
<eng>Codes sottoconto for automatic closing of the accounts</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Codici statistici</ita>
<eng>Statistical codes</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,batbstt.msk,bamenu.men</src>
</entry>
<entry>
<ita>CodMag</ita>
<eng>CodMag</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>Last name</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>Last name and Nome</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>Last name&#2F;Comp. type</eng>
<max>18</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Col</ita>
<eng>col</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>Colleague</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>Connections</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>External connections</eng>
<max>21</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Collegamento</ita>
<eng>Connection</eng>
<max>14</max>
<src>ba8300b.msk,bagn006.msk</src>
</entry>
<entry>
<ita>Collegamento archivio anagrafiche</ita>
<eng>Identifying connection the archives</eng>
<max>34</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Collegamento archivio ditte</ita>
<eng>Companies archieves connections</eng>
<max>28</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Collegamento bilanci</ita>
<eng>Balances connections</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>External connection</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Collegamento M.R.P</ita>
<eng>Connection M.R.P</eng>
<src>vetbrss.msk</src>
</entry>
<entry>
<ita>Collegamento Piano dei conti</ita>
<eng>Plan of the accounts connection</eng>
<max>29</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Colle&#7E;ga</ita>
<eng>Colle&#7E; ga</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>Column</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>Column of beginning in label</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>Positioning columns</eng>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Colonne per allegati imponibili</ita>
<eng>Columns for taxable annex ????</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Colonne Query</ita>
<eng>Query columns</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Colore</ita>
<eng>Color</eng>
<src>bagn007.msk,cg2100k.msk</src>
</entry>
<entry>
<ita>Colore Bordo</ita>
<eng>Edge color</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Colore Sfondo</ita>
<eng>Background color</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Colore Testo</ita>
<eng>Text color</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Colori</ita>
<eng>Colors</eng>
<src>ba0200a.msk,bagn007.msk,cg2100k.msk</src>
</entry>
<entry>
<ita>Colori delle righe di prima nota</ita>
<eng>Colors of the begining lines</eng>
<src>bagn007.msk,cg2100k.msk</src>
</entry>
<entry>
<ita>Comando</ita>
<eng>Order</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>Confirmation the cancellation of %d elements</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>Order</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>Order with contract</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa di appoggio</ita>
<eng>Order of support</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa in localit&#E0; diversa</ita>
<eng>Order in localit&#E0; diferent</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa spese generali</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Commesse</ita>
<eng>Orders</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>Comp. %04d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>comp. %d</ita>
<eng>comp. %d</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Comp. da@9g%s</ita>
<eng>Comp. da@9g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Comp.dal</ita>
<eng>Comp.da</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Comp.netto rit</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Compatta</ita>
<eng>Compact</eng>
<src>ba1100a.msk,ab0.exe</src>
</entry>
<entry>
<ita>Compatta files</ita>
<eng>Compact files</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Compatta tutti i files</ita>
<eng>Compact all the files</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Compattamento documenti</ita>
<eng>Compacting documents</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Compattamento Documenti</ita>
<eng>Compacting Documents</eng>
<src>ve5500a.msk</src>
</entry>
<entry>
<ita>Compattazione in corso</ita>
<eng>Compact in course</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Compensazione saldi</ita>
<eng>Compensation balances</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>Not subject compensations</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>Competence</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>Fill in</eng>
<src>cg3200a.msk,dbtbord.msk</src>
</entry>
<entry>
<ita>Completa in ordine di data</ita>
<eng>Fill in date order</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Completa in ordine di numero</ita>
<eng>Fill in number order</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Completa per analisi di bilancio</ita>
<eng>Fill in for budgetary analysis</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Completa per IV direttiva</ita>
<eng>Fill in for IV directive</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo dell'unita' locale</ita>
<eng>Fill in the address of the local unit</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di corrispondenza</ita>
<eng>To complete the mailing address</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di domicilio fiscale</ita>
<eng>To complete the address of fiscal locations</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di residenza</ita>
<eng>To complete the residence address</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo in cui sono conservati i registri</ita>
<eng>To complete the address in which the registries are conserved</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Componente</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Componenti</ita>
<eng>Members</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Componenti in produzione</ita>
<eng>Members in production</eng>
<max>25</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Composizione</ita>
<eng>Composition</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>Term buyer</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>Communal</eng>
<max>15</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Comune</ita>
<eng>Municipality</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>Municipality: Code</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Comune : Stato</ita>
<eng>Municipality: State</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Comune aggr</ita>
<eng>Common aggr</eng>
<max>13</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Comune assente</ita>
<eng>Absent Municipality</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>Municipality not present</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>Municipality courthouse@20g%s %s@58gProv. %s@68gC.a.p %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Comune: Stato</ita>
<eng>Municipality: State</eng>
<max>14</max>
<src>cg0200a.msk,vetbrss.msk</src>
</entry>
<entry>
<ita>Comuni</ita>
<eng>Municipalities</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>COMUNICAZIONE</ita>
<eng>COMMUNICATION</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Comunicazione Annuale dati IVA</ita>
<eng>Annual communication of Vat dates</eng>
<src>cg5700a.msk</src>
</entry>
<entry>
<ita>Comunicazione annuale dati IVA</ita>
<eng>Annual communication of Vat dates</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>With</eng>
<max>12</max>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Con 1</ita>
<eng>With 1</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 2</ita>
<eng>With 2</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 3</ita>
<eng>With 3</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 4</ita>
<eng>With 4</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>con data</ita>
<eng>with date</eng>
<max>9</max>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Con la presenza della toolbar la visualizzazione sara' a pieno schermo</ita>
<eng>With the presence of toolbar the screen visualization is fullscreen</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>With proroga</eng>
<max>12</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Con saldo diverso da 0</ita>
<eng>With diferent balance from 0</eng>
<src>ca3200.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Con saldo non nullo</ita>
<eng>With not null balance</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>With zeri (es. 02</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>Con1</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con2</ita>
<eng>Con2</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con3</ita>
<eng>Con3</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con4</ita>
<eng>Con4</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>CONAI</ita>
<eng>CONAI</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Conc</ita>
<eng>Conc</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Concessione</ita>
<eng>Concession</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>Absent concession</eng>
<src>batbdel.msk,cg5500b.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>Concessione non ammessa senza conto fiscale</ita>
<eng>Concession not admitted without fiscal account</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Concessioni</ita>
<eng>Concessions</eng>
<max>15</max>
<src>ba4100a.msk,ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Cond. di pag</ita>
<eng>Cond. of pay</eng>
<max>17</max>
<src>scontii.frm</src>
</entry>
<entry>
<ita>Cond. di vendita</ita>
<eng>Cond. of sale</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Cond. pag</ita>
<eng>Cond. Pay</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>Cond. Payment</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>Condition</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>Term of payment</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Condizione di vendita</ita>
<eng>Term of sale</eng>
<max>22</max>
<src>mg1100.msk,pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Condizioni consegna</ita>
<eng>Delivery conditions</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>Terms of payment</eng>
<src>bamenu.men,cgmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Condizioni di vendita</ita>
<eng>Terms of sale</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>Terms of sale of origin</eng>
<src>ve2200c.msk</src>
</entry>
<entry>
<ita>Condizioni pagamento</ita>
<eng>Payment conditions</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Condizioni per</ita>
<eng>Conditions for</eng>
<max>15</max>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Condizioni per raggruppamento documenti</ita>
<eng>Conditions for grouping documents</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Conduzione familiare</ita>
<eng>Familiar conduction</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>Confirmation</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>Confirmation of %ld movements</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Conferma eliminazione</ita>
<eng>Elimination confirmation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Confermare il cambiamento del piano conti&#2F;causali</ita>
<eng>To confirm the change of the account plan &#2F;motives</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>To confirm the activation of the module %d: &#A;%s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare l'azzeramento del saldaconto esistente</ita>
<eng>To confirm the zero setting of the existing account balance</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione</ita>
<eng>To confirm the elimination</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>To confirm the elimination of the section</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione di %d elementi</ita>
<eng>To confirm the elimination of %d elements</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>To confirm the elimination of %ld lines</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminzione dell'archivio %s</ita>
<eng>To confirm the eliminzione of the archives %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del profilo %04ld%c</ita>
<eng>To confirm the cancellation of the profile %04ld%c</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del profilo %05ld</ita>
<eng>To confirm the cancellation of the profile %05ld</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del record</ita>
<eng>To confirm the cancellation of the record</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione di %ld file</ita>
<eng>To confirm the cancellation of %ld file</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>To confirm the disattivazione of the module %d: &#A;%s</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>Config</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>Configuration</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>Configuration accounting</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Configurazione conti</ita>
<eng>Accounts configuration</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>Warehouse configuration</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Configurazione modulo</ita>
<eng>Module configuration</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>Module warehouse configuration</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Configurazione MRP</ita>
<eng>???</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Configurazione stampante</ita>
<eng>Printing configuration</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>Users configuration</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>Conjugated&#2F;to</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Coniuge @pn@20gCognome %s</ita>
<eng>Spouse @pn@20g Surname%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Coniuge: Codice</ita>
<eng>Spouse: Code</eng>
<max>16</max>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Connessione al server HTTP</ita>
<eng>Logon to serveur HTTP</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Consegna</ita>
<eng>Delivery</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>Orders Delivery</eng>
<src>velib04d.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Consegna tutte le righe</ita>
<eng>Delivery all the lines</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Conserva numero originale</ita>
<eng>Conserve number original</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>Consortia (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consorzi con personalita' giuridica</ita>
<eng>Consortia with personalita' legal</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consorzi senza personalita' giuridica</ita>
<eng>Consortia without personalita' legal</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consuntivazione produzione</ita>
<eng>Production consumption</eng>
<src>velib04e.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Consuntivo</ita>
<eng>Consuntivo ???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Cont. attivi</ita>
<eng>Active accounts</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>Passive accounts</eng>
<max>14</max>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Contabile</ita>
<eng>Accountant</eng>
<src>ca3300.msk,ca3700.msk,cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Contabili</ita>
<eng>Accountants</eng>
<src>cg2200a.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilita'</ita>
<eng>Account</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Contabilita' analitica</ita>
<eng>analytical accounting</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>analytical accounting</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Contabilita' generale</ita>
<eng>General Accounting</eng>
<src>cgarea.men</src>
</entry>
<entry>
<ita>Contabilita' Industriale</ita>
<eng>Industrial Accounting</eng>
<src>cimenu.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilita' ordinaria</ita>
<eng>Ordinary Accounting</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Contabilit&#E0; Industriale</ita>
<eng>AccountX Manufacturer</eng>
<src>ci0.exe</src>
</entry>
<entry>
<ita>Contabilizzati</ita>
<eng>To account for</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Contabilizzazione</ita>
<eng>Accounting</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>Documents centralization</eng>
<src>ve6100a.msk,ve7100a.msk,dtmenu.men,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Contabilizzazione documenti in analitica</ita>
<eng>Documents centralization in analytics</eng>
<src>ca3.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Contabilizzazione effetti</ita>
<eng>Centralization of effects</eng>
<src>ef0800a.msk,efmenu.men,ef0.exe</src>
</entry>
<entry>
<ita>Contabilizzazione fatture</ita>
<eng>Accounting invoices</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Contabilizzazione merci al lordo</ita>
<eng>Accouting merchendise</eng>
<max>33</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Contabilizzazione sconti</ita>
<eng>Accouting reductions in price</eng>
<src>dtmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilizzazione spese e bolli</ita>
<eng>Accouting costs and transp doc</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Conti</ita>
<eng>Accounts</eng>
<src>ca3700.msk,cg7100a.msk,cg7200a.msk,sc2200a.msk,sc2300a.msk</src>
</entry>
<entry>
<ita>Conti collegati ma non trasferibili</ita>
<eng>Linked accounts but not trasnferable</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conti con saldo &#3C;&#3E; 0</ita>
<eng>Accounts with balance &#3C;&#3E; 0</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conti con saldo diverso da zero</ita>
<eng>Accounts with balance diferent than 0</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>CONTI D' ORDINE</ita>
<eng>Order Accounts</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Conti d'ordine</ita>
<eng>Order Accounts</eng>
<src>ab0200a.msk</src>
</entry>
<entry>
<ita>CONTI D'ORDINE</ita>
<eng>Order Accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conti di contabilit&#E0; collegati</ita>
<eng>Accouting accounts connected</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>Conti movimentati</ita>
<eng>Operated accounts</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Conti non collegati per analisi di bilancio</ita>
<eng>Accounts not connected for balance sheet</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti non collegati per IV direttiva</ita>
<eng>Accounts not connected for IV directive</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti riclassificati per analisi di bilancio</ita>
<eng>Accounts reclassifed for balance sheet analisys</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti riclassificati per IV direttiva</ita>
<eng>Accounts reclassifed for IV directive</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Continua</ita>
<eng>Continue</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>Account</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>Account @59gSec. Class@82gT@84gC@86gDetail No@104gT@107gPurchase@118gDet.alleg.bil</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto @75gTipo@86gNo Dettaglio@104gT@107gSpesa@118gDet.alleg.bil</ita>
<eng>Acoount @75gType@86gDetail No@104gT@107gPurchase@118gDet.alleg.bil</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto acquisti</ita>
<eng>Purchases account</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>Account missing</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>Account active for analitical accouting</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Conto Cliente</ita>
<eng>Customer account</eng>
<max>19</max>
<src>batbcve.msk</src>
</entry>
<entry>
<ita>Conto cliente&#2F;fornitore</ita>
<eng>Account customer&#2F;supplier</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto Corrente</ita>
<eng>Current account</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Conto corrente</ita>
<eng>Current account</eng>
<max>17</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto d'acquisto</ita>
<eng>Buying account</eng>
<max>17</max>
<src>batbcco.msk,ve2400.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>Conto del mastrino</ita>
<eng>Mastrino account</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>CONTO DESCRIZIONE</ita>
<eng>Description account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Conto destinaz</ita>
<eng>Destination account</eng>
<src>vetbmre.msk</src>
</entry>
<entry>
<ita>Conto di costo</ita>
<eng>Costs account</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto di ricavo</ita>
<eng>Revenue account</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>Transit account for differences in analitical changes</eng>
<max>50</max>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Conto di vendita</ita>
<eng>Sales account</eng>
<max>17</max>
<src>batbcco.msk,batbcve.msk,ve2400.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>CONTO ECONOMICO</ita>
<eng>ECONOMIC ACCOUNT</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>Conto economico</ita>
<eng>Economic account</eng>
<src>batbivd.msk</src>
</entry>
<entry>
<ita>Conto errato o incompleto</ita>
<eng>Wrong or incomplet account</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Conto fiscale</ita>
<eng>Fiscal account</eng>
<max>17</max>
<src>ba4200b.msk,ba4200c.msk,cg1.exe</src>
</entry>
<entry>
<ita>CONTO FISCALE</ita>
<eng>Fiscal account</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto incompleto</ita>
<eng>Incomplete account</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Conto inesistente</ita>
<eng>Nonexistent account</eng>
<src>cg5200a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Conto inesistente o mancante</ita>
<eng>Missing or nonexistent account</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Conto inesistente o mancante sulla riga contabile</ita>
<eng>Missing or nonexistent account on accounting row</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Conto inesistente sulla riga contabile</ita>
<eng>Nonexistent account on accounting row</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Conto origine</ita>
<eng>Origin account</eng>
<max>15</max>
<src>vetbmre.msk</src>
</entry>
<entry>
<ita>Conto principale</ita>
<eng>Main account</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Conto riga corrente</ita>
<eng>Current row account</eng>
<max>20</max>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Conto sospeso</ita>
<eng>Suspended account</eng>
<src>ab0200a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Conto vendita</ita>
<eng>Sales account</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>ACCOUNT@18gD E S C R I P T I O N</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Conto@60gCod.tabella@75gTipo@86gNo Dettaglio@104gT@107gSpesa@118gDet.alleg.bil</ita>
<eng>account@60gCod.tabel@75gTYPE@86gDetail No@104gT@107gPurchases@118gDet.alleg.bil</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto@74gTipo@86gNo Dettaglio@107gSpesa@114gT@116gDett.alleg.bil</ita>
<eng>account@74gTypeo@86gDetail No@107gPurchases@114gT@116gDett.alleg.bil</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>Contracts</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>Contract</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>Maintainance Contract for year %u</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Contratto N</ita>
<eng>Contract No</eng>
<max>12</max>
<src>ve2200c.msk,ve2200x.msk,ve2300x.msk</src>
</entry>
<entry>
<ita>Contratto obbligatorio</ita>
<eng>Obligatory Contract</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>CONTRIBUENTE</ita>
<eng>CONTRIBUTOR</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Contribuente</ita>
<eng>Contributor</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>Acquitted contribution CONAI</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>Against</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Contro Euro</ita>
<eng>Against Euro</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>Against EURO</eng>
<src>batbcam.msk</src>
</entry>
<entry>
<ita>Contro\nEuro</ita>
<eng>Against \ nEuro</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Controeuro</ita>
<eng>Controeuro</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>It controls that the previous documents are accounted for</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Controlla la posta ogni</ita>
<eng>Check the mail each</eng>
<max>24</max>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Controllare che il primo disco sia nel drive %c:&#A;%s</ita>
<eng>Check that the first disc is in the drive %c: &#A;%s</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>Checked</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>Check</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>Controllo aggiornamento programmi</ita>
<eng>Check programs update</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Controllo archivi</ita>
<eng>CHECK archives</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>Check files for</eng>
<max>23</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Controllo dipendenze tra sottomoduli</ita>
<eng>CHECK dependencies between submodules</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Controllo documenti contabilizzati</ita>
<eng>Check accounted documents</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Controllo gia' effettuato: si desidera ripeterlo</ita>
<eng>Carried out control: do you want to repeat it</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Controllo movimenti</ita>
<eng>Check movements</eng>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Controllo movimenti errati</ita>
<eng>Check wrong movements</eng>
<max>28</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Controllo movimenti esercizio precedente</ita>
<eng>Check movements previous exercise</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Controllo movimenti non effettuato o rilevati errori gravi</ita>
<eng>Check movements not carried out or serious errors found</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>CONTROLLO MOVIMENTI terminato: &#A; proseguire con RICEZIONE movimenti</ita>
<eng>Check movements finished: &#A; to continue with RECEPTION movements</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Controllo planning</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Controllo righe</ita>
<eng>Control lines</eng>
<max>16</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo righe contabili</ita>
<eng>Control book keeping lines</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo righe iva</ita>
<eng>Control lines vat</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo righe saldaconto</ita>
<eng>Control lines saldaconto</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo saldi</ita>
<eng>Control balances</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Controllo saldo primanota</ita>
<eng>Control balance primanota</eng>
<max>26</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Controllo segni</ita>
<eng>Control signs</eng>
<max>20</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Controllo stampa</ita>
<eng>Control prints</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Controllo testate di prima nota: 0</ita>
<eng>Control heads before first note: 0</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>Corespondece</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Contropartita</ita>
<eng>Corespondece</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>Corespondece absent</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Contropartita spese</ita>
<eng>Corespondece expenses</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>Conversione</ita>
<eng>Conversion</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Conversione archivi ditte</ita>
<eng>Conversion companies archives</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>Conversion of the %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Conversione Form in Report</ita>
<eng>Form conversion in Report</eng>
<src>ba8400a.msk</src>
</entry>
<entry>
<ita>Conversione in corso:&#A;Impossibile proseguire</ita>
<eng>Conversion in course: &#A;Impossible to continue</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Conversione movimenti</ita>
<eng>Conversion movements</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Conversione movimenti di contabilita'</ita>
<eng>Conversion movements of accounting</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>Conversions</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Converti</ita>
<eng>convert</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Converti nell'unita' di distinta</ita>
<eng>convert in the pay sheet unity</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>convert in the main device</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Convertitore da form a report</ita>
<eng>Converter from form to report</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Coordinata X</ita>
<eng>Coordinate X</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>Coordinate Y</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>Coordinate</eng>
<max>11</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Coordinate:%3d,%3d</ita>
<eng>Coordinate: %3d, %3d</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Copia</ita>
<eng>Copy</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>Copy coupling on plan of the accounts</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Copia Archivi</ita>
<eng>Copy archives</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Copia archivi</ita>
<eng>Copy archives</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Copia area dati in Lire</ita>
<eng>Copy Data area in Liras</eng>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>Copia Articolo</ita>
<eng>Copy Article</eng>
<src>ve2400k.msk</src>
</entry>
<entry>
<ita>Copia codice</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Copia da</ita>
<eng>Copy from</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Copia da ditta a ditta</ita>
<eng>Copy from company to company</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Copia del modulo</ita>
<eng>Copy of the module</eng>
<max>17</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Copia Documenti</ita>
<eng>Copy Documents</eng>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Copia documenti</ita>
<eng>Copy documents</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Copia documento</ita>
<eng>Copy document</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Copia in corso</ita>
<eng>Copy in course</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Copia interattiva</ita>
<eng>Interactive copy</eng>
<src>ve6700a.msk</src>
</entry>
<entry>
<ita>Copia su</ita>
<eng>Copy on</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Corpo</ita>
<eng>Body</eng>
<src>ba8300c.msk,sc3100c.msk,ba2.exe,ba8.exe,sc3.exe</src>
</entry>
<entry>
<ita>Corpo alternativo</ita>
<eng>Alternative body</eng>
<src>ba8300e.msk</src>
</entry>
<entry>
<ita>Corpo di livello 0</ita>
<eng>Body of level 0</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Correzione automatica righe contabili</ita>
<eng>Automatic correction book keeping lines</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Correzione righe di prima nota</ita>
<eng>Prima nota correction lines</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Corridoio</ita>
<eng>Corridor</eng>
<max>10</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Corrispet. valuta</ita>
<eng>Coresponding. currency</eng>
<max>18</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>CORRISPETTIVI</ita>
<eng>Coresponding</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Corrispettivi</ita>
<eng>Coresponding</eng>
<max>17</max>
<src>cg0500a.msk,cg7100a.msk</src>
</entry>
<entry>
<ita>Corrispettivo</ita>
<eng>Coresponding</eng>
<max>17</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Corrispettivo@14g%s</ita>
<eng>Coresponding@14g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Corrispondenza</ita>
<eng>Correspondence</eng>
<src>ba4200b.msk,ba4200c.msk,ba6100b.msk</src>
</entry>
<entry>
<ita>Corrispondenza per fatture da emettere&#2F;ricevere</ita>
<eng>Correspondence for invoices to emit&#2F;to receive</eng>
<src>vetbmre.msk</src>
</entry>
<entry>
<ita>Corrispondenza@20gIndirizzo @35s N. @s @35s</ita>
<eng>Correspondence@20gAddress @35s N. @s @35s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Corrispondenza@20gIndirizzo @s N. @s @s</ita>
<eng>Correspondence@20gAddress@s N. @s @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Costi</ita>
<eng>Costs</eng>
<max>7</max>
<src>ab0200a.msk,ca3800.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Costi e prezzi</ita>
<eng>Costs and prices</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>Cost</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>Cost to use</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>Cost m.p</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Costo massimo d'acquisto</ita>
<eng>The maximum cost of purchase</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo medio</ita>
<eng>Average cost</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>Average cost purchase</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Costo medio annuale</ita>
<eng>Average cost yearly</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo medio ponder</ita>
<eng>Weighted average cost</eng>
<src>mg4200.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Costo medio ponderato</ita>
<eng>Weighted average cost</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>The minimal cost</eng>
<max>17</max>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo minimo d'acquisto</ita>
<eng>The minimal cost of purchase</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>Standard cost</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>Cost last 3 months</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Costo ultimo</ita>
<eng>Last cost</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>COST&#2F;REVENUE</eng>
<max>13</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Courier</ita>
<eng>Courier</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Courier New</ita>
<eng>Courier New</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>CR</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Crea Aggiornamento</ita>
<eng>It creates Update</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>It creates Version</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>Creation of the file %s</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>Creation of the temporary file</eng>
<max>30</max>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Creazione dischetti</ita>
<eng>Creation floppy disks</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Creazione dischi di installazione</ita>
<eng>Creation installation discs</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Creazione dizionario</ita>
<eng>Creation dictionary</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Creazione effetti da E.C</ita>
<eng>Creation effects from E.C</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Creazione indici</ita>
<eng>Creation indices</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>Creation movements</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione saldaconto</ita>
<eng>Creation saldaconto</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Creazione saldaconto da saldi</ita>
<eng>Creation saldaconto from balances</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Creazione vers. acconti:&#A;ditta %s</ita>
<eng>Creation vers. accounts:&#A;company %s</eng>
<max>34</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. acconti &#A; preparazione archivi</ita>
<eng>Creation versam. accounts &#A; preparation archives to you</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. acconti dicembre</ita>
<eng>Creation versam. accounts December</eng>
<src>cg4800b.msk,cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. per acconti</ita>
<eng>Creation versam. for accounts</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Creazione versamenti acconti dicembre</ita>
<eng>Creation deposits accounts December</eng>
<src>cg4800a.msk</src>
</entry>
<entry>
<ita>Crediti</ita>
<eng>Credits</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Crediti speciali</ita>
<eng>Special credits</eng>
<max>17</max>
<src>cg5500d.msk,cg5.exe</src>
</entry>
<entry>
<ita>credito</ita>
<eng>credit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito</ita>
<eng>Credit</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>CREDITO ATTUALE</ita>
<eng>CREDIT ACTUAL</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito compensabile inizio anno</ita>
<eng>Credit payable at beginning year</eng>
<max>33</max>
<src>cg5300a.msk,cg5500b.msk,cg5500c.msk,cg5.exe</src>
</entry>
<entry>
<ita>CREDITO DA EVIDENZIARE</ita>
<eng>CREDIT TO EVIDENCE</eng>
<max>41</max>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Credito di costo</ita>
<eng>Credit of cost</eng>
<max>22</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>CREDITO DI COSTO DA RIPORTARE@100g%r</ita>
<eng>CREDIT OF COST TO REPORT@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Credito di costo precedente @40g%t@100g%r</ita>
<eng>Credit of previous cost @40g%t@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Credito in compensaz.utilizzato</ita>
<eng>Credit used in compensation</eng>
<max>33</max>
<src>cg5300a.msk,cg5.exe</src>
</entry>
<entry>
<ita>Credito inizio anno</ita>
<eng>Credit beginning year</eng>
<max>20</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>CREDITO INIZIO ANNO @39g%r</ita>
<eng>CREDIT BEGINNING YEAR @39g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Credito IVA compensabile detratto</ita>
<eng>Detratto compensabile credit Vat</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito IVA residuo</ita>
<eng>Residual credit Vat</eng>
<max>23</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito IVA\nresiduo</ita>
<eng>Credit Vat \ n residual</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito precedente</ita>
<eng>Previous credit</eng>
<max>22</max>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
</entry>
<entry>
<ita>Credito residuo</ita>
<eng>Residual credit</eng>
<max>22</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito utilizzato</ita>
<eng>Used credit</eng>
<max>23</max>
<src>cg4700a.msk</src>
</entry>
<entry>
<ita>Credito utilizzato F24</ita>
<eng>Used credit F24</eng>
<max>23</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito utilizzato IVA</ita>
<eng>Used credit Vat</eng>
<max>23</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito\nutilizzato F24</ita>
<eng>Used \n credit F24</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito\nutilizzato IVA</ita>
<eng>Used \n credit Vat</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>Currency</eng>
<src>ba2600y.msk</src>
</entry>
<entry>
<ita>D</ita>
<eng>D</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>O F P U R C H A S E S</eng>
<src>in0100c.frm</src>
</entry>
<entry>
<ita>D E L L E C E S S I O N I</ita>
<eng>O F S A L E S</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>D. Fine</ita>
<eng>End D.</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>D. Inizio</ita>
<eng>D. Beginning</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>D&#2F;A</ita>
<eng>D&#2F;To</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>D&#2F;C</ita>
<eng>D&#2F;C</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>D1</ita>
<eng>D1</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>D&#3E;&#3C;P</ita>
<eng>D&#3E; &#3C; P</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>From</eng>
<max>3</max>
<src>cg1300c.msk,dse.frm</src>
</entry>
<entry>
<ita>Da</ita>
<eng>From</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>From</eng>
<max>3</max>
<src>mg3100.msk,mg3200.msk,mg4200.msk,mg3.exe</src>
</entry>
<entry>
<ita>da %s</ita>
<eng>from %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Da %s&#A;Al</ita>
<eng>From%s&#A;To</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>From year</eng>
<max>8</max>
<src>bastesc.msk,bastird.msk,bastver.msk</src>
</entry>
<entry>
<ita>Da art</ita>
<eng>From art</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>from article</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Da Banca</ita>
<eng>From Bank</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>From Causale</eng>
<max>11</max>
<src>cg3100b.msk,cg3600a.msk,cg3700a.msk</src>
</entry>
<entry>
<ita>Da CDC&#2F;Commessa</ita>
<eng>From CDC&#2F;Store clerk</eng>
<max>16</max>
<src>cg1500a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da centro di costo</ita>
<eng>From cost center</eng>
<src>ca1500a.msk</src>
</entry>
<entry>
<ita>Da cli.&#2F;for</ita>
<eng>From cli.&#2F;for</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>from cod. agent</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>from cod. customer</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>From cod. elaboration</eng>
<max>21</max>
<src>vesteld.msk</src>
</entry>
<entry>
<ita>Da cod. formula</ita>
<eng>From cod. formula</eng>
<max>16</max>
<src>vestfrd.msk,vestfrm.msk,vestfrr.msk</src>
</entry>
<entry>
<ita>Da cod. imballaggio</ita>
<eng>From cod. packing</eng>
<max>20</max>
<src>vestimb.msk</src>
</entry>
<entry>
<ita>Da cod. numerazione</ita>
<eng>From cod. numeration</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>From cod. performance</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>From cod. expense</eng>
<max>14</max>
<src>vestspp.msk</src>
</entry>
<entry>
<ita>Da cod. stato</ita>
<eng>From cod. state</eng>
<max>20</max>
<src>veststd.msk</src>
</entry>
<entry>
<ita>Da cod. taglia</ita>
<eng>From cod. Cut</eng>
<max>15</max>
<src>vesttag.msk</src>
</entry>
<entry>
<ita>Da cod. tipo documento</ita>
<eng>From cod. type document</eng>
<max>23</max>
<src>vesttip.msk</src>
</entry>
<entry>
<ita>Da cod. tipo riga doc</ita>
<eng>From cod. type line doc</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>from Code</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>DA codice</ita>
<eng>FROM code</eng>
<max>15</max>
<src>ba3200a.msk</src>
</entry>
<entry>
<ita>Da Codice</ita>
<eng>From Code</eng>
<max>10</max>
<src>bastclr.msk,ef0600a.msk,pr0800a.msk</src>
</entry>
<entry>
<ita>Da codice</ita>
<eng>From code</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>FROM code (ABI</eng>
<max>15</max>
<src>bastban.msk,bastbnp.msk</src>
</entry>
<entry>
<ita>DA codice (CAB</ita>
<eng>FROM code (CAB</eng>
<max>15</max>
<src>bastban.msk,bastbnp.msk</src>
</entry>
<entry>
<ita>Da codice (Gruppo</ita>
<eng>From code (Group</eng>
<max>18</max>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>Da codice (Sottogruppo</ita>
<eng>From code (Subgroup</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>From code Vat</eng>
<max>14</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>da codice zona</ita>
<eng>from code zone</eng>
<max>17</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Da commessa</ita>
<eng>From order</eng>
<src>ca1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da conto</ita>
<eng>From account</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>From date</eng>
<max>8</max>
<src>bastcam.msk,cacnva.msk,pr1300a.msk</src>
</entry>
<entry>
<ita>da data docum</ita>
<eng>from docum date</eng>
<max>16</max>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Da deposito</ita>
<eng>From warehouse</eng>
<max>12</max>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Da descrizione</ita>
<eng>From description</eng>
<max>19</max>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Da ditta</ita>
<eng>From company</eng>
<max>9</max>
<src>777100a.msk,cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Da elim</ita>
<eng>From elim</eng>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Da eliminare</ita>
<eng>To eliminate</eng>
<max>17</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Da escludere</ita>
<eng>To exclude</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Da escudere</ita>
<eng>To escudere</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>To escape</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>From Phase</eng>
<max>8</max>
<src>cg1500a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da fase</ita>
<eng>From phase</eng>
<max>8</max>
<src>ca1700a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da forn</ita>
<eng>From forn</eng>
<max>8</max>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>da fornitore</ita>
<eng>from supplier</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Da fornitore</ita>
<eng>From supplier</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>From Group - Account - Subaccount</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>From Group merc</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>To set up</eng>
<src>ba3700a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Da inizio anno</ita>
<eng>From beginning year</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>From warehouse</eng>
<max>13</max>
<src>bastmag.msk,mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da mese</ita>
<eng>F.month</eng>
<max>8</max>
<src>bastird.msk</src>
</entry>
<entry>
<ita>da movimento</ita>
<eng>from movement</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Da nome</ita>
<eng>From name</eng>
<max>8</max>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>Da nr. protocollo</ita>
<eng>From nr. protocol</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>from num.documento</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>From number</eng>
<max>12</max>
<src>ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>Da numero documento</ita>
<eng>From number document</eng>
<src>ve6100a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Da pagina</ita>
<eng>From page</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>from rag.soc.cli</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>from Corporate name</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>Da Ragione sociale</ita>
<eng>From Corporate name</eng>
<max>19</max>
<src>pr0800a.msk</src>
</entry>
<entry>
<ita>Da ragione sociale</ita>
<eng>From corporate name</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>from Sociale&#2F; Nominative case</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>Da registro</ita>
<eng>From registry</eng>
<max>12</max>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>Da registro IVA</ita>
<eng>From registry Vat</eng>
<src>ve6100a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Da rendicontare</ita>
<eng>To count</eng>
<src>batbcms.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>da riga prod.fin&#2F;semilav</ita>
<eng>from line prod.fin&#2F;semilav</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>From state</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>From State</eng>
<src>ci1200.msk</src>
</entry>
<entry>
<ita>da tabella</ita>
<eng>from table</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>From Unit of measure</eng>
<max>20</max>
<src>vestums.msk</src>
</entry>
<entry>
<ita>Da valuta</ita>
<eng>From currency</eng>
<max>11</max>
<src>bastcam.msk</src>
</entry>
<entry>
<ita>Da: Gruppo</ita>
<eng>They give: Group</eng>
<max>13</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>dal</ita>
<eng>from</eng>
<max>4</max>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Dal</ita>
<eng>From</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>from: month</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>From the account</eng>
<max>13</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Dal deposito</ita>
<eng>From the warehouse</eng>
<max>13</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Dal fornitore</ita>
<eng>From the supplier</eng>
<max>16</max>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Dal giorno</ita>
<eng>From the day</eng>
<max>11</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dal gruppo</ita>
<eng>From the group</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>From the level</eng>
<max>12</max>
<src>bastfca.msk,bastfcg.msk</src>
</entry>
<entry>
<ita>Dal magazzino</ita>
<eng>From the warehouse</eng>
<max>14</max>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Dal mese</ita>
<eng>From the month</eng>
<max>14</max>
<src>ba3601a.msk</src>
</entry>
<entry>
<ita>Dal movimento&#2F;Al movimento</ita>
<eng>From the movement&#2F;To the movement</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Dal numero</ita>
<eng>From the number</eng>
<max>11</max>
<src>db1100a.msk,mg4100.msk,ve1100a.msk</src>
</entry>
<entry>
<ita>dal numero@12g%ld</ita>
<eng>from the number@12g%ld</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>from the registry %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dal\nGiorno</ita>
<eng>From the \ nDay</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dal\nMese</ita>
<eng>From the \ nMonth</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dall'agente</ita>
<eng>From the agent</eng>
<max>12</max>
<src>pr1100.msk,pr1400.msk,sc2100a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Dall'art</ita>
<eng>From the art</eng>
<max>11</max>
<src>ve3400.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>Dall'articolo</ita>
<eng>From the article</eng>
<max>14</max>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Dalla</ita>
<eng>From</eng>
<max>6</max>
<src>ce3400a.msk,ce3500a.msk,ce3900.msk,ce4300.msk,cg2200a.msk</src>
</entry>
<entry>
<ita>Dalla Banca</ita>
<eng>From the Bank</eng>
<max>12</max>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Dalla causale&#2F;Alla causale</ita>
<eng>From the causale&#2F;To the Causale</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>from the date</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Dalla data</ita>
<eng>From the date</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>From the Date</eng>
<max>11</max>
<src>ef0300c.msk,ef0400a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Dalla data %s Alla data %s</ita>
<eng>From the date %s To the date %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dalla data competenza</ita>
<eng>From the date competence</eng>
<max>22</max>
<src>ca3200.msk,cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Dalla data operazione</ita>
<eng>From the date operation</eng>
<max>22</max>
<src>cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Dalla data&#2F;Alla data</ita>
<eng>From the data&#2F;To the date</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Dalla data@11g%s</ita>
<eng>From the data@11g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dalla Distinta</ita>
<eng>From the pay sheet one</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>From the page</eng>
<max>20</max>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Dalla Riba</ita>
<eng>From the Riba</eng>
<max>11</max>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>dare</ita>
<eng>debit</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Dare</ita>
<eng>Debit</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>date</eng>
<max>5</max>
<src>ca3100.msk,cg3100a.msk,sc2100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Data</ita>
<eng>Date</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>Not valid date 74 ter</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data 74&#2F;ter</ita>
<eng>Date 74&#2F;ter</eng>
<max>13</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Data @</ita>
<eng>Date @</eng>
<src>ba2.exe,cg1.exe,cg4.exe</src>
</entry>
<entry>
<ita>Data @&#3C; Pag. @</ita>
<eng>Date @&#3C; Pag. @</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data @&#3C; Pag. @</ita>
<eng>Date @&#3C; Pag. @</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>Date @&#3E; Pag. @</eng>
<src>cg0.exe,cg1.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>Date @&#3E; Pag. @</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>Date @&#3E; Pag. @</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>Date advance payment</eng>
<max>14</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Data approv</ita>
<eng>Date approv</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>Date absent</eng>
<src>batbcam.msk</src>
</entry>
<entry>
<ita>Data attivazione</ita>
<eng>Date activation</eng>
<max>17</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Data attivazione saldaconto</ita>
<eng>Date activation account</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>Date bil. to compare</eng>
<max>26</max>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Data Bolla</ita>
<eng>Date Bubble</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data cambio</ita>
<eng>Date change</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>Not valid date change</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data cessazione rapporto</ita>
<eng>Date cessation relationship</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Data chiusura</ita>
<eng>Date closing</eng>
<max>14</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data chiusura esercizio</ita>
<eng>Date closing exercise</eng>
<max>24</max>
<src>ab0400a.msk,batbesc.msk</src>
</entry>
<entry>
<ita>Data chiusura magazzino</ita>
<eng>Date closing warehouse</eng>
<max>24</max>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>Data collaudo</ita>
<eng>Date test</eng>
<max>24</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Data comp</ita>
<eng>Date comp</eng>
<src>ca2100a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Data competenza</ita>
<eng>Date competence</eng>
<max>16</max>
<src>cg2100c.msk,cg6800b.msk</src>
</entry>
<entry>
<ita>Data competenza incompatibile con data operazione</ita>
<eng>Date incompatible competence with date operation</eng>
<src>cg3.exe,cg6.exe</src>
</entry>
<entry>
<ita>Data competenza intra</ita>
<eng>Date competence intra</eng>
<max>22</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Data competenza non compresa in alcun esercizio</ita>
<eng>Date competence not comprised in some exercise</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data competenza non valida</ita>
<eng>Date not valid competence</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>Date cons</eng>
<src>db1100a.msk,velib04d.msk,ve7300a.frm</src>
</entry>
<entry>
<ita>Data consegna</ita>
<eng>Date delivery</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>Date costituz</eng>
<max>15</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data costituzione@25g@ld@41gDurata sino@70g@ld</ita>
<eng>Costituzione@25g@ld@41gDurata date sino@70g@ld</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Data dal non valida</ita>
<eng>Date from the not valid one</eng>
<src>ve7400a.msk</src>
</entry>
<entry>
<ita>Data del</ita>
<eng>Date of</eng>
<src>cg6600a.msk</src>
</entry>
<entry>
<ita>Data del documento</ita>
<eng>Date of the document</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>Date of the operation</eng>
<max>22</max>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Data dell'operazione</ita>
<eng>Date of the operation</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>Date of opening</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Data di archiviazione</ita>
<eng>Date of recording</eng>
<max>22</max>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Data di chiusura</ita>
<eng>Date of closing</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Data di competenza</ita>
<eng>Date of competence</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>competence date</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Data di consegna</ita>
<eng>Delivery date</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>Date of issue</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>Date of expiration not valid</eng>
<src>sc2200a.msk,ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Data di inizio scadenza non valida</ita>
<eng>Date of beginning expiration not valid</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>Date of birth@20g@ld@32g@t@46gNationality @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Data di registrazione</ita>
<eng>Record date</eng>
<max>22</max>
<src>ca2100a.msk,in0500a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Data di riferimento</ita>
<eng>Date of reference</eng>
<max>20</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Data di ripristino</ita>
<eng>Date of restoration</eng>
<max>22</max>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Data di scadenza dal</ita>
<eng>Due date from</eng>
<max>24</max>
<src>sc2200a.msk,ve7200a.msk</src>
</entry>
<entry>
<ita>Data di scarico</ita>
<eng>Date of drainage</eng>
<max>24</max>
<src>ab0400a.msk,batbesc.msk</src>
</entry>
<entry>
<ita>Data di stampa</ita>
<eng>Date of print</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>Date dismissione</eng>
<max>17</max>
<src>vetbatr.msk</src>
</entry>
<entry>
<ita>Data Distinta</ita>
<eng>Date receipt</eng>
<max>24</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Data distinta</ita>
<eng>Date receipt</eng>
<max>18</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Data Doc</ita>
<eng>Doc date</eng>
<max>9</max>
<src>ve5200.msk</src>
</entry>
<entry>
<ita>Data doc</ita>
<eng>Date doc</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>Date document</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>Not valid date document</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data documento obbligatoria</ita>
<eng>Obligatory date document</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>Date Emission</eng>
<max>17</max>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Data entr</ita>
<eng>Date entr</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>Wrong date or not valid format</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>DATA FATT</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Data Fattura</ita>
<eng>Date Invoice</eng>
<max>17</max>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Data fattura</ita>
<eng>Date invoice</eng>
<max>17</max>
<src>ba3700a.msk,ef0100a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Data fin</ita>
<eng>Date end</eng>
<max>9</max>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>Data finale</ita>
<eng>Final date</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>Final date inferior to initial date: Specify the number of years</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Data finale non valida</ita>
<eng>Not valid final date</eng>
<src>cg3800a.msk</src>
</entry>
<entry>
<ita>Data fine</ita>
<eng>Fine date</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>Fine date es. prec</eng>
<max>21</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Data fine esenz.CONAI</ita>
<eng>Fine date esenz.CONAI</eng>
<max>22</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Data fine eser</ita>
<eng>Fine date eser</eng>
<max>18</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Data fine esercizio</ita>
<eng>Date fine exercise</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>Date fine new exercise</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>Deferred end date</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>Date forn</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Data gara</ita>
<eng>Date contest</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>Date iniz</eng>
<max>10</max>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>Data iniziale</ita>
<eng>Date begins them</eng>
<max>14</max>
<src>cg7200a.msk,or1200a.msk,ve6300a.msk</src>
</entry>
<entry>
<ita>Data inizio</ita>
<eng>Date beginning</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>Date beginning es. prec</eng>
<max>21</max>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Data inizio eser</ita>
<eng>Date beginning eser</eng>
<max>17</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Data inizio esercizio</ita>
<eng>Date beginning exercise</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>Date new beginning exercise</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>Date beginning restoration</eng>
<max>23</max>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Data inizio scadenze</ita>
<eng>Date beginning expirations</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>Date inventory</eng>
<max>16</max>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Data invio</ita>
<eng>Date shipment</eng>
<src>batbind.msk,batbtra.msk</src>
</entry>
<entry>
<ita>Data iscrizione</ita>
<eng>Date registration</eng>
<max>16</max>
<src>ba4200c.msk,ba4400a.msk</src>
</entry>
<entry>
<ita>Data lim. Doc Spe</ita>
<eng>Expenses end date</eng>
<max>18</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Data lim.Ord e Inc</ita>
<eng>Oders end date</eng>
<max>19</max>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Data limite</ita>
<eng>Date limit</eng>
<max>12</max>
<src>cg1500a.msk,cg1600a.msk,cg6700a.msk,tp0100a.msk</src>
</entry>
<entry>
<ita>Data limite invio</ita>
<eng>Date limit shipment</eng>
<max>23</max>
<src>cg6900a.msk</src>
</entry>
<entry>
<ita>Data limite operazione</ita>
<eng>Date limit operation</eng>
<max>24</max>
<src>sc2100a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Data limite scaduto</ita>
<eng>Date past due limit</eng>
<max>24</max>
<src>sc2100a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Data limite scaduto non valida</ita>
<eng>Not valid date past due limit</eng>
<src>sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Data limite sollecito</ita>
<eng>Date prompt limit</eng>
<max>24</max>
<src>sc2400a.msk</src>
</entry>
<entry>
<ita>Data limite superiore non valida</ita>
<eng>Not valid date advanced limit</eng>
<src>ef0400a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Data limite superiore non valida</ita>
<eng>Not valid date advanced limit</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Data limite trasferimento</ita>
<eng>Date limit transfer</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>Not coherent date</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Data non corretta</ita>
<eng>Date not corrected</eng>
<src>ba4200c.msk,ba4400a.msk,ba4500a.msk</src>
</entry>
<entry>
<ita>Data non valida</ita>
<eng>Not valid date</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Data omologa</ita>
<eng>Homologous date</eng>
<max>32</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data op</ita>
<eng>Date op</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Data Op. \nData Doc</ita>
<eng>Op date. \ nData Doc</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Data oper</ita>
<eng>Date oper</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Data operaz</ita>
<eng>Date operaz</eng>
<max>14</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Data operazione</ita>
<eng>Date operation</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>Previous operation date to the last printing journal</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione antecedente ad ultima stampa registro IVA</ita>
<eng>Previous operation date to the last printing VAT journal</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione non compresa in alcun esercizio</ita>
<eng>Date operation not comprised in some exercise</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione non valida</ita>
<eng>Date not valid operation</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione obbligatoria</ita>
<eng>Date obligatory operation</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Data operazione successiva all'esercizio di competenza</ita>
<eng>Date successive operation to the competence exercise</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data ord</ita>
<eng>Date ord</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Data Ord</ita>
<eng>Ord date</eng>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Data ordine</ita>
<eng>Date order</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>Date pag</eng>
<max>9</max>
<src>cg2100s.msk,cg6804b.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Data pagamento</ita>
<eng>Date payment</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>Date payment&#2F;not valid proceeds</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data prezzo storico</ita>
<eng>Date historical price</eng>
<max>20</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Data Prod</ita>
<eng>Prod date</eng>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Data produzione</ita>
<eng>Date production</eng>
<max>16</max>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Data proroga</ita>
<eng>Date proroga</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>Date Data@24gNumber Corporate Type&#2F;descr. liq.@66gO Document@80gTot.Document@98gTaxable Vat %c@124gTax@132g%c %c</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>Date Data@24gNumber Protocol Corporate Type&#2F;descr. liq.@66gO Document@80gTot.Document@98gTaxable Vat %c@124gTax@132g%c %c@139gReg</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>Date reg</eng>
<max>9</max>
<src>ca2100a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Data Reg</ita>
<eng>Reg date</eng>
<src>li0400a.msk,cg3800a.frm</src>
</entry>
<entry>
<ita>Data reg. 74TER</ita>
<eng>Date reg. 74TER</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>Date reg. prot.@17gData@24gCorporate Type&#2F;descr. liq.@66gO doc.@74gTotale Vat@90gTaxable Doc. %c@115gTax@123g%c %c</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>Date reg. prot.@17gData@24gCorporate Type&#2F;descr. liq.@66gO doc.@74gTotale Vat@90gTaxable Doc. %c@115gTax@123g%c %c@128gReg</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>Date reg.@12gprot.@18gDate@30gNumber@37gCodice@44gCorporate Type@63gReg.@68gL@70gDoc.@75gTot.document@94gTaxable@106gIva@110g%c@118gTax@128gReg</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data registrazione</ita>
<eng>Date recording</eng>
<max>19</max>
<src>ca2100a.msk,cg6800b.msk,cg6802b.msk,li0400a.msk,ve6100a.msk</src>
</entry>
<entry>
<ita>Data registrazione automatica</ita>
<eng>Date automatic recording</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>Data Ri.Ba</ita>
<eng>Ri.Ba date</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Data richiesta</ita>
<eng>Demanded date</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Data rif</ita>
<eng>Date rif</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data Rif</ita>
<eng>Rif date</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data scad</ita>
<eng>Date scad</eng>
<max>14</max>
<src>cg2100p.msk,cg6804d.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>Data scadenza</ita>
<eng>Date expiration</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>Date expiration college sindac</eng>
<max>31</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data scadenza errata</ita>
<eng>Date wrong expiration</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data scadenza non valida</ita>
<eng>Date not valid expiration</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data scadenza organo amministr</ita>
<eng>Date expiration organ amministr</eng>
<max>31</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Data soll</ita>
<eng>Date soll</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Data sollecito</ita>
<eng>Order date</eng>
<max>17</max>
<src>cg6804d.msk,cg6804f.msk</src>
</entry>
<entry>
<ita>Data sollecito errata</ita>
<eng>Wrong order date</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data sollecito non valida</ita>
<eng>Not valid prompt date</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data stampa</ita>
<eng>Date prints</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>Date term</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>Date last printing previous exercise</eng>
<max>45</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Data ultima variazione</ita>
<eng>Date last variation</eng>
<max>23</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Data ultimazione lavori</ita>
<eng>Date completion works</eng>
<max>24</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Data ultimo agg. @20gAnagrafica %s @53gSocio @d</ita>
<eng>Last date agg. @20gAnagrafica %s @53gSocio @d</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Data ultimo aumento</ita>
<eng>Date last increase</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>Date last statement of account</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Data ultimo invio</ita>
<eng>Date last shipment</eng>
<max>20</max>
<src>batbind.msk,batbins.msk,cg6900a.msk</src>
</entry>
<entry>
<ita>Data ultimo invio ricevuto</ita>
<eng>Date last received shipment</eng>
<max>27</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Data ultimo sollecito</ita>
<eng>Date last order</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>Date currency</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>Date variation</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>Date deposit</eng>
<max>16</max>
<src>771295a.msk,771310a.msk,776500a.msk,cg4800b.msk</src>
</entry>
<entry>
<ita>Data vidimazione</ita>
<eng>Date vidimazione</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>Data&#2F;Year opening</eng>
<max>19</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Data&#2F;Anno chiusura</ita>
<eng>Data&#2F;Year closing</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>Date \ ncambio</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Data\nconsegna</ita>
<eng>Date \ nconsegna</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>Date \ nDoc</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Data\ndocumento</ita>
<eng>Date \ ndocumento</eng>
<src>ve0100a.msk,ve0100b.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Data\nscadenza</ita>
<eng>Expiration Date</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Database</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Date</ita>
<eng>Dates</eng>
<src>ba2600e.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>Date esercizio errate</ita>
<eng>Wrong dates exercise</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Date intervallo documenti</ita>
<eng>Dates interval documents</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>Equal dates: Specify the number of years</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Dati 770</ita>
<eng>Data 770</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Dati Agente</ita>
<eng>Data Acting</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dati agente %s in uso da un altro utente</ita>
<eng>Data acting %s in use from an other customer</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>Personal identifying data of the customer or occasional supplier</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Dati atto costitutivo e statuto</ita>
<eng>Data corporate charter and charter</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati Aziendali</ita>
<eng>Business data</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>Data cliente&#2F;occasional supplier</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>Customers&#2F;suppliers sales data</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Dati comuni</ita>
<eng>Common data</eng>
<max>12</max>
<src>ba2100s.msk,ba2200.msk,bagn002.msk,ba1.exe</src>
</entry>
<entry>
<ita>Dati conto fiscale</ita>
<eng>Data fiscal account</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Dati conto fiscale @20gTitolare conto fiscale @54g@f @60gTipo stampa %s</ita>
<eng>Data fiscal account to @20gFiscal account owner @54g@f @60gTipo print %s</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>Data to send</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>Data of birth</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>Data company</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Dati generali</ita>
<eng>General information</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Dati identificativi</ita>
<eng>Identifying data</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>Data in</eng>
<max>10</max>
<src>bagn002.msk</src>
</entry>
<entry>
<ita>Dati intestatario libro bollato</ita>
<eng>Data registered person stamped book</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Dati lettera esenzione</ita>
<eng>Data letter of exemption</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dati nascita</ita>
<eng>Data of birth</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>Personal data</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Dati registro</ita>
<eng>Registry data</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>Residence data</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Dati riassuntivi</ita>
<eng>Summary data</eng>
<src>batbird.msk,inmenu.men</src>
</entry>
<entry>
<ita>Dati Riassuntivi</ita>
<eng>Summary Data</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>Company Data</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Dati societari</ita>
<eng>Social data</eng>
<max>15</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Dati standard</ita>
<eng>Data standard</eng>
<src>bagn002.msk</src>
</entry>
<entry>
<ita>Dati Statistici@20gNon residente@53g@f</ita>
<eng>Statistics@20gNon resident@53g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati Statistici@20gNon residente@61g@f</ita>
<eng>Statistics@20gNon resident@61g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati ultima stampa: Anno di Bilancio</ita>
<eng>Data last print: Year balance sheet</eng>
<max>46</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Dati ultima stampa: Codice Analisi</ita>
<eng>Data last print: Code Analysis</eng>
<max>48</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Dati ultima stampa: Codice Periodo Bilancio</ita>
<eng>Data last print: Code Period Balance sheet</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>Agricultural giver</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Datore di lavoro</ita>
<eng>Employer</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Datore lavoro</ita>
<eng>Giver job</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>DBF</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>de-selezionati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Debito</ita>
<eng>Debit</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>debito</ita>
<eng>debit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>DEBITORE O TRASSATO</ita>
<eng>DEBTOR OR PAYEE</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Dec</ita>
<eng>Dec</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Deceduto&#2F;a</ita>
<eng>Deceased&#2F;to</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>Decimals</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>Decimals for rounding</eng>
<max>28</max>
<src>vetbums.msk</src>
</entry>
<entry>
<ita>Decimali per cambio</ita>
<eng>Decimals for change</eng>
<max>21</max>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Decimali per importi</ita>
<eng>Decimals for imports</eng>
<max>21</max>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Decimali per prezzi</ita>
<eng>Decimals for prices</eng>
<max>20</max>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Decimali per quantita' limite</ita>
<eng>Decimals for quantity limit</eng>
<max>32</max>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Decodifica</ita>
<eng>Decodes</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Decompressione</ita>
<eng>Uncompress</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Decorrenza</ita>
<eng>Expiration</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>Decreasing</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Decrizione</ita>
<eng>Description</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>Deductions art.120 C2</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Default</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Definitiva</ita>
<eng>Definitive</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>definitive</eng>
<src>mg4300.msk,pr1300a.msk</src>
</entry>
<entry>
<ita>Definitivi</ita>
<eng>Definitive</eng>
<src>sv1100a.msk,ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>Definitivo</ita>
<eng>Definitive</eng>
<max>11</max>
<src>mr0500a.msk,ve0100c.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Definizione causale</ita>
<eng>Definition Causale</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Definizione Stampe</ita>
<eng>Definition Prints</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>degli indici del libro</ita>
<eng>of the indices of the journal</eng>
<max>23</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>del</ita>
<eng>of</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>Of</eng>
<src>mg3300as.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>del %d&#B0; Trimestre %s</ita>
<eng>of the %d&#B0; Trimester %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>del %s</ita>
<eng>of the %s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>del @b%s@r</ita>
<eng>of the @b%s@r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>del @b%s@r %-50s</ita>
<eng>of the @b%s@r %-50s</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>of the journal</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>of the month of %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>del modulo '</ita>
<eng>of the module</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Del periodo</ita>
<eng>Of the period</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>del registro</ita>
<eng>of the registry</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Del. bancaria</ita>
<eng>???</eng>
<src>77srsl.frm</src>
</entry>
<entry>
<ita>Delega</ita>
<eng>Delegation</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>Delegation C.F</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Delega gia' stampata. Si desidera ugualmente confermare l'aggiornamento</ita>
<eng>Delegation already printed. Do you want to confirm the update?</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>Separator of fields</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>of the last page</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>della ditta</ita>
<eng>of the company</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>of the patch</eng>
<max>12</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>della prima pagina</ita>
<eng>of the first page</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>delle pagine pari</ita>
<eng>of the equal pages</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Den. comune</ita>
<eng>Municipality name</eng>
<src>batbvet.msk</src>
</entry>
<entry>
<ita>Denom</ita>
<eng>Name</eng>
<max>6</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Denominaz. reg</ita>
<eng>Reg. name</eng>
<max>16</max>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Denominazione</ita>
<eng>Name</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>Municipality name</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>dep name</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>Extensive name</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Denominazione fondo</ita>
<eng>???</eng>
<src>771230e2.msk</src>
</entry>
<entry>
<ita>Denominazione mag</ita>
<eng>Name mag</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>Warehouse name</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>NAME, CORPORATE NAME that is LAST NAME AND FIRST NAME</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Densita' di stampa</ita>
<eng>Printing density</eng>
<max>26</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Dep</ita>
<eng>Dep</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>Depositary: Type</eng>
<max>19</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Depositario@20gCodice @pn (%s): %s</ita>
<eng>Depositary@20gCode @pn (%s): %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Deposito</ita>
<eng>Warehouse</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>Warehouse of default</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Deposito assente</ita>
<eng>Warehouse absent</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>Wrong warehouse</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Deposito\nCollegato</ita>
<eng>Linked \n warehouse</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>DES PART</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Desc</ita>
<eng>Desc</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>Desc. Add</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Desc. Lingua</ita>
<eng>Desc. Language</eng>
<src>sc3100a.msk,sc3100b.msk</src>
</entry>
<entry>
<ita>Desc.contributo ass</ita>
<eng>Desc.contribution ass</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Descr</ita>
<eng>Descr</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>Descr. group</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>Descr. offer</eng>
<max>15</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Descriz</ita>
<eng>Descr</eng>
<max>9</max>
<src>cg0500a.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Descriz. agg</ita>
<eng>Descr. agg</eng>
<max>13</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>DESCRIZIONE</ita>
<eng>DESCRIPTION</eng>
<src>ba2600o.msk,ba2600x.msk</src>
</entry>
<entry>
<ita>Descrizione</ita>
<eng>Description</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>Additional description</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Descrizione aggiuntiva</ita>
<eng>Additional description</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>Wrong additional description</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Descrizione alternativa per stampa raffronti</ita>
<eng>Description alternative for printing compares</eng>
<max>45</max>
<src>batbpdb.msk</src>
</entry>
<entry>
<ita>Descrizione art.alt</ita>
<eng>Description art.alt</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>Description article</eng>
<max>21</max>
<src>ve2300x.msk,mg4100.frm,ve7300a.frm</src>
</entry>
<entry>
<ita>Descrizione assente</ita>
<eng>Description absent</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Descrizione backup</ita>
<eng>Description backup</eng>
<max>21</max>
<src>sc1100a.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Descrizione c&#2F;partita</ita>
<eng>Description c&#2F;left</eng>
<max>23</max>
<src>cg6800b.msk</src>
</entry>
<entry>
<ita>Descrizione campo</ita>
<eng>Description field</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Descrizione causale</ita>
<eng>Description Causale</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>Customers description</eng>
<max>22</max>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Descrizione cod. num</ita>
<eng>Description cod. num</eng>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Descrizione condizioni pagamento</ita>
<eng>Description conditions payment</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Descrizione conto</ita>
<eng>Description account</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>Description Account</eng>
<src>cg0500a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Descrizione conto &#2F; Ragione sociale C&#2F;F</ita>
<eng>Account description &#2F; Company name C&#2F;S</eng>
<src>cg6804b.msk,cg6804d.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>Descrizione conto cliente</ita>
<eng>Description account customer</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Descrizione contropartita</ita>
<eng>Contropartita description</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>Description of the group</eng>
<max>23</max>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Descrizione della statistica</ita>
<eng>Description of statistics</eng>
<max>37</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Descrizione documento</ita>
<eng>Description document</eng>
<max>22</max>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Descrizione esenzioni</ita>
<eng>Description exemptions</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Descrizione file</ita>
<eng>Description file</eng>
<max>17</max>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Descrizione fornitori</ita>
<eng>Description supplying</eng>
<max>22</max>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Descrizione gruppo</ita>
<eng>Description group</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>Description language</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>Lacking description</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Descrizione movimento</ita>
<eng>Description movement</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>Description num</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>Description homage</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Descrizione Parte</ita>
<eng>Description Leaves</eng>
<max>23</max>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Descrizione partita</ita>
<eng>Separated description</eng>
<max>23</max>
<src>cg6800b.msk</src>
</entry>
<entry>
<ita>Descrizione profilo</ita>
<eng>Description profile</eng>
<max>20</max>
<src>sc3100a.msk</src>
</entry>
<entry>
<ita>Descrizione riga</ita>
<eng>Description line</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Descrizione solo in lingua</ita>
<eng>Single description in language</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Descrizione sottoconto</ita>
<eng>Description subaccount</eng>
<max>24</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Descrizione sottogruppo</ita>
<eng>Description subgroup</eng>
<max>24</max>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Descrizione tipo</ita>
<eng>Description type</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>Descriptions</eng>
<src>sc3100s.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Descrizioni aggiuntive</ita>
<eng>Additional descriptions</eng>
<src>batbdpn.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Descrizioni in lingua</ita>
<eng>Descriptions in language</eng>
<src>ve2400.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Deseleziona tutto</ita>
<eng>Unselect all</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>Adressees</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Destinazione</ita>
<eng>Destination</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>Right</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Det</ita>
<eng>Det</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>DETERMINAZIONE CORRISPETTIVI IMPONIBILI RELATIVI A VIAGGI MISTI</ita>
<eng>TAXABLE DETERMINATION RELATIVE CORISPECTIVES TO MIXED TRAVELS</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Detraibile</ita>
<eng>Deductible</eng>
<max>21</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Detraibilita'</ita>
<eng>Deductible</eng>
<max>14</max>
<src>cg2100c.msk,cg21iva.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Detraibilita' @69g%r%%</ita>
<eng>Deductible @69g%r%%</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>It details the warehouse</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>Detail</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>Detail field</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Dettaglio i depositi</ita>
<eng>It details the warehouse</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>Detail installments on active effects</eng>
<src>ef0800a.msk</src>
</entry>
<entry>
<ita>Dettaglio rate su effetti passivi</ita>
<eng>Detail installments on pasive effects</eng>
<src>ef0800a.msk</src>
</entry>
<entry>
<ita>Dettaglio riga C&#2F;F sui pagamenti</ita>
<eng>Detail line C&#2F;F on the payments</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Dettaglio righe</ita>
<eng>Detail lines</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>The equation must be satisfied: ((GIAC-RIM) - (ACQ+ENTR) + (VEN+USC) + (ACL-INCL) + (PRODF-PRODC))=0</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Deve essere specificato almeno uno dei campi seguenti: aliquota, tipo, codice a cui ventilare</ita>
<eng>One of the following fields must be specified at least: share, type, code to which circulate</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Devoto&#2F;Oli</ita>
<eng>Dictionary</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Di cui a magazzino</ita>
<eng>Of which to warehouse</eng>
<max>22</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>di cui beni ammortizzabili@56g%r</ita>
<eng>of which assets amortized@56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Di cui da periodo successivo</ita>
<eng>Of which from successive period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Di cui interessi</ita>
<eng>Of which interests</eng>
<max>17</max>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>DI CUI PERIODO PRECEDENTE</ita>
<eng>OF WHICH PREVIOUS PERIOD</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>di cui: operazioni non imponibili</ita>
<eng>of which: not taxable operations</eng>
<max>43</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>di giacenza</ita>
<eng>of stock</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>of test</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>of all the movements prima nota</eng>
<src>cg1300d.msk</src>
</entry>
<entry>
<ita>Di verifica</ita>
<eng>Of verification</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Diagonali</ita>
<eng>Diagonals</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Dic</ita>
<eng>Dic</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Dicembre</ita>
<eng>December</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>Declaration</eng>
<max>14</max>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Dichiarazione annuale</ita>
<eng>Annual Declaration</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione Annuale %s</ita>
<eng>Annual Declaration %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Dichiarazione articolo 74</ita>
<eng>Declaration article 74</eng>
<max>26</max>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione cessazione attivita'</ita>
<eng>Declaration stopin gactivity</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>Integrating declaration</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>Periodic declaration</eng>
<max>24</max>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione predisposta da</ita>
<eng>Predisposed declaration by</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>Declarations of attempt</eng>
<src>li0400a.msk,cgarea.men,limenu.men</src>
</entry>
<entry>
<ita>Diff. cambio</ita>
<eng>Diff. change</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>Difference changes</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,pec.frm,cg2.exe</src>
</entry>
<entry>
<ita>Differenza cambio</ita>
<eng>Difference change</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Differenza da giacenza</ita>
<eng>Difference from stocks</eng>
<src>ve6500.msk</src>
</entry>
<entry>
<ita>Differenze cambi</ita>
<eng>Differences changes</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>Differentiated</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Digita in quale pagina vorresti spostare</ita>
<eng>Choose in which page you would want to move</eng>
<max>41</max>
<src>ba2600l.msk</src>
</entry>
<entry>
<ita>Digitare gli item che si vogliono</ita>
<eng>Choose the items that you want</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>Digitare i vari item che si vogliono con relativi messaggi</ita>
<eng>Choose the several items that you want with relation to messages</eng>
<src>ba2600o.msk</src>
</entry>
<entry>
<ita>Digitare un codice maggiore o uguale al campo 'da codice agente'</ita>
<eng>Type a greater or equal code than the field from agent code</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>Type a greater or equal code to the field from code zone</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Digitare una ragione sociale maggiore o uguale al campo 'da rag.soc.cli.'</ita>
<eng>Type a greater or equal corporate name to the field from rag.soc.cli.</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Dim</ita>
<eng>Dim</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Dimensione</ita>
<eng>Dimension</eng>
<max>12</max>
<src>ba1100a.msk,ba2100s.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>Dimensione (Kb</ita>
<eng>Dimension (Kb</eng>
<max>15</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Dimensione dischi</ita>
<eng>Dimension discs</eng>
<max>18</max>
<src>cg6900b.msk</src>
</entry>
<entry>
<ita>Dimensione non corretta</ita>
<eng>Dimension not correct</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Dimensioni</ita>
<eng>Dimensions</eng>
<max>11</max>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Dimensioni carattere</ita>
<eng>Dimensions character</eng>
<max>21</max>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Dimensioni pagina NULLE</ita>
<eng>NULL dimensions page</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>demonstrative</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Dipend</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Dipendente</ita>
<eng>Employee</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>Dependency</eng>
<src>ba2500a.msk,bastban.msk,batbban.msk,cg1400a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Diploma</ita>
<eng>Diploma</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>Directed</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>Damaged date directory, impossible to activate the company %ld</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>Direction</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>straight to the reimbursement infraannual</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Disabilita registrazioni nell'intero modulo</ita>
<eng>Disable recordings in the entire module</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Disabilitato</ita>
<eng>Disabled</eng>
<src>ba0200a.msk,ba2100f.msk</src>
</entry>
<entry>
<ita>Disattivata</ita>
<eng>Deactivated</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Disattivato</ita>
<eng>Deactivated</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>Disc</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>Disp</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Disponibile</ita>
<eng>Available</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Disponibilita'</ita>
<eng>Availability</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>Dispositions income&#2F;payments</eng>
<src>ef0a00a.msk,efmenu.men</src>
</entry>
<entry>
<ita>Dist</ita>
<eng>???</eng>
<src>db1200a.frm</src>
</entry>
<entry>
<ita>Distinta</ita>
<eng>recipe</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>Recipe %s cyclical</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Distinta Base</ita>
<eng>Standard</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Distinta base</ita>
<eng>Standard</eng>
<src>db0500a.msk,mgarea.men,db0.exe</src>
</entry>
<entry>
<ita>Distinta C.F</ita>
<eng>Distinguished C.F</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>Distinguished extracted Ri.Ba</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Distinta stampata</ita>
<eng>Distinguished printed</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Distinta Versamento</ita>
<eng>Distinguished Deposit</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Distinte</ita>
<eng>Pay sheets</eng>
<max>9</max>
<src>ef0500a.msk,ve2400.msk,ef0.exe</src>
</entry>
<entry>
<ita>Distinte di presentazione</ita>
<eng>Pay sheets of presentation</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>Pay sheets selected</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>COMPANY</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ditta</ita>
<eng>Company</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>Company %05ld %-45s @60g%s @110g%s @116g%-13s @129g%s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Ditta %5ld non abilitata in contabilita'</ita>
<eng>Not qualified company %5ld in accounting</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Ditta %ld %s %s %s %s %s</ita>
<eng>Company %ld %s %s %s %s %s</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld %s @102gData @&#3C;@125gPag @</ita>
<eng>@102gData company %ld %s @&#3C; @125gPag @</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta %ld %s@125gPag @</ita>
<eng>Company %ld %s@125gPag @</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>Company %ld: the uniq code from registry book doesn't suit to the indicate one</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>Company %ld: the month of the expiration date vidimazione does not have to be inferior to the indicated month</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>Company %ld: the month indicated is inferior to the month of the last date of print of the registry</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: Il registro %s e' gia' stato stampato come bollato di %s</ita>
<eng>Company %ld: The registry %s is already printed like stamped of %s</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>Company %ld: the indicated date does not have to be advanced to %s (the last date of print of the daily jurnal</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>Company %ld: the date expiration of vidimazione of the registry does not have to be inferior to the indicated month</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>Company %ld: the specific date does not have to be inferior to %s (the last date of print specified on the registry</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: nessun registro soddisfa i parametri indicati</ita>
<eng>Company %ld: no registry satisfies the parameters indicates to you</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: Stampare i registri dei mesi precedenti</ita>
<eng>Company %ld: To print the registries of the previous months</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: sul registro non deve essere indicato il codice del libro unico</ita>
<eng>Company %ld: on the registry the code of the only book does not have to be indicated</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %s %s %s %s %s %s</ita>
<eng>Company %s %s %s %s %s %s</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>Ditta %s %s@107gData @&#3E;@125gPag. @</ita>
<eng>%s@107gData company %s @&#3E; @125gPag. @</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>Company %s: the liquidation to print on the relative registry %s to the months of &#A;%s it hasen't been calculated</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>Company %s: the liquidation of some previous months must be recalculated&#A;It is equally desired to continue</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>Company %s: not executed calculation of annualy liquidation to print on the registry %s. It is equally desired to continue</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@100gData@106g%s @123gPag. @</ita>
<eng>Company: %ld %s@100gData@106g%s @123gPag. @</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@105gData %s Pag. @</ita>
<eng>Company: %ld %s@105gData %s Pag. @</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@152gData@157g%s @190gPag. @</ita>
<eng>Company: %ld %s@152gData@157g%s @190gPag. @</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@158gData@163g%s @190gPag. @</ita>
<eng>Company: %ld %s@158gData@163g%s @190gPag. @</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ditta assente</ita>
<eng>Company absent</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>Current company</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>Company to send to system</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>Company inv</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>ditta inviante</ita>
<eng>sending company</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>Company ric</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Ditta ricevente</ita>
<eng>Receiving company</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>Quarterly company: to indicate trimester</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Ditta: %5ld %-.50s %.35s %.5s %.20s %.2s</ita>
<eng>Company: %5ld %-.50s %.35s %.5s %.20s %.2s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>DITTA@6g%-5s</ita>
<eng>Company@6g%-5s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@58gBase di calcolo@86gACCONTO calcolato</ita>
<eng>Calculated Company@7gDenominazione@58gBase of calcolo@86gACCONTO calculated</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@60gACCONTO calcolato@84gLiq. differita</ita>
<eng>Company@7gDenomination@60gInitial pay calculated@84gLiq. differed</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@62gDebito@78gCredito@94gACCONTO calcolato@115gLiq. differita</ita>
<eng>Company@7gDenomination@62gDebit@78gCredit@94gInitial pay calculated@115gLiq. differed</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@85gACCONTO calcolato</ita>
<eng>Deliberate Company@7gDenomination@85gACCONTO</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>Companies</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>Uniform</eng>
<max>10</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Divise</ita>
<eng>Uniforms</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>divisione in dep</ita>
<eng>division in dep</eng>
<src>batbcau.msk,ca0500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>diviso in depositi</ita>
<eng>divided in warehouses</eng>
<src>mg3100b.frm,mg3200b.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Divorziato&#2F;a</ita>
<eng>Divorced &#2F;to</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Dizionario</ita>
<eng>Dictionary</eng>
<max>11</max>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Dizione</ita>
<eng>diction</eng>
<max>15</max>
<src>bastuue.msk</src>
</entry>
<entry>
<ita>Dizione conc</ita>
<eng>diction conc</eng>
<max>14</max>
<src>batbucc.msk</src>
</entry>
<entry>
<ita>Doc</ita>
<eng>Doc</eng>
<src>cg2100b.msk,cg2100c.msk,sv1.exe</src>
</entry>
<entry>
<ita>Doc. forn</ita>
<eng>Doc. forn</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>doc. n. %-7s</ita>
<eng>doc. n. %-7s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>doc. n. @b%-7s@r</ita>
<eng>doc. n. @b%-7s@r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Doc. non va in allegati fine anno</ita>
<eng>Doc. does not go in encloses year-end to you</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Doc. rif</ita>
<eng>Doc. rif</eng>
<max>12</max>
<src>ce4200a.msk,ve1200a.frm</src>
</entry>
<entry>
<ita>Documenti</ita>
<eng>Documents</eng>
<max>15</max>
<src>cg2100p.msk,ve5100a.msk,ve6200a.msk,vearea.men</src>
</entry>
<entry>
<ita>Documenti dal</ita>
<eng>Documents from</eng>
<max>14</max>
<src>ve7400a.msk</src>
</entry>
<entry>
<ita>Documenti destinazione</ita>
<eng>Documents destination</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>Interactive documents</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>Recapitulative documents</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Documenti selezionati</ita>
<eng>Selected documents</eng>
<max>22</max>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Documenti sorgente</ita>
<eng>Documents source</eng>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Documenti vincolo</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Documento</ita>
<eng>Document</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>Connected document</eng>
<max>20</max>
<src>ci0300a.msk,ve0100c.msk</src>
</entry>
<entry>
<ita>Documento del modulo vendite</ita>
<eng>Document of the sales module</eng>
<src>ba8400a.msk</src>
</entry>
<entry>
<ita>Documento di riferimento</ita>
<eng>Reference document</eng>
<max>25</max>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Documento di riferimento : Data</ita>
<eng>Reference document : Date</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>Final document</eng>
<max>20</max>
<src>ve6300a.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Documento inesistente o incompatibile</ita>
<eng>Nonexistent or incompatible document</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Documento iniziale</ita>
<eng>Beginning document</eng>
<max>20</max>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Documento n</ita>
<eng>Document n</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>Document number</eng>
<max>17</max>
<src>in0500a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Documento originale</ita>
<eng>Original document</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>Document: Type</eng>
<max>16</max>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Documento\ncollegato</ita>
<eng>Nlink document \</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>Sunday</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>Fiscal address (if only diferent</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale diverso da sede legale</ita>
<eng>diferent fiscal address from legal situs</eng>
<max>41</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale&#2F;Sede legale</ita>
<eng>Address fiscale&#2F;Legal situs</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale@20gIndirizzo @35s N. @s</ita>
<eng>Address fiscale@20gAddress @35s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Domicilio fiscale@20gIndirizzo @s N. @s</ita>
<eng>Address fiscale@20gAddress @s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Drive</ita>
<eng>Drive</eng>
<max>7</max>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Drive destinazione</ita>
<eng>Drive destination</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>Two</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Duplica</ita>
<eng>It duplicates</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Duplicabile</ita>
<eng>Duplicabile</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>And</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>and for suppliers</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>e'</ita>
<eng>is</eng>
<max>3</max>
<src>cg2.exe</src>
</entry>
<entry>
<ita>E' abilitata la gestione di un solo magazzino</ita>
<eng>Qualified for the management of a single warehouse</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>Is in course a archives conversion</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>It is necessary to cancel the following book keeping movements</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>It is necessary to indicate at least one definitive motive</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>E' necessario indicare almeno una sigla file da trasferire</ita>
<eng>It is necessary to indicate at least one acronym file to transfer</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>it is necessary to rieseguire the calculation of the account</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>It is necessary to specify at least one date</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>It is necessary to specify also an amount in currency</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>It is necessary to specify diferent codes</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>E' necessario specificare il codice</ita>
<eng>It is necessary to specify the code</eng>
<src>ba8200a.msk,ba8300a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il codice elaborazione</ita>
<eng>It is necessary to specify the code elaboration</eng>
<src>mr0500c.msk,ve6100a.msk,ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il file di output</ita>
<eng>It is necessary to specify the file of output</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>It is necessary to specify the name of the office</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il numero dei fogli</ita>
<eng>It is necessary to specify the number of the sheets</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>It is necessary to specify the destination area data</eng>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare l'intestatario</ita>
<eng>It is necessary to specify the registered person</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>It is necessary to specify the vidimazione date</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare la sezione D&#2F;A</ita>
<eng>It is necessary to specify section D&#2F;A</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare o il codice esercizio oppure&#A;le date limite</ita>
<eng>It is necessary to specify the exercise code or&#A;the dates limit</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare un cambio di riferimento</ita>
<eng>It is necessary to specify a change of reference</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un codice di numerazione</ita>
<eng>It is necessary to specify a numeration code</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un codice ditta valido</ita>
<eng>It is necessary to specify a valid company code</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un file di destinazione valido</ita>
<eng>It is necessary to specify a valid destination file</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>It is necessary to specify a file name</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un numero di pagina iniziale</ita>
<eng>It is necessary to specify a initial page number</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un valore</ita>
<eng>It is necessary to specify a value</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un valore valido e previsto dalla numerazione</ita>
<eng>It is necessary to specify a valid and previewed value from the numeration</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>It is necessary to specify a smaller or equal date to the elaboration date</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare uno stato finale</ita>
<eng>It is necessary to specify a final been</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare uno stato iniziale</ita>
<eng>It is necessary to specify ab initial been</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>E' necessario uscire e rientrare dal programma</ita>
<eng>It is necessary to exit and to re-enter from the program</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo button</ita>
<eng>It is possible to personalize the structure of the combo button</eng>
<src>ba2600n.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo check box</ita>
<eng>It is possible to personalize the structure of the check box</eng>
<src>ba2600k.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo currency</ita>
<eng>It is possible to personalize the structure of the field currency</eng>
<src>ba2600y.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo date</ita>
<eng>It is possible to personalize the structure of the data field</eng>
<src>ba2600e.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo groupbox</ita>
<eng>It is possible to personalize the structure of the groupbox field</eng>
<src>ba2600p.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo listbox</ita>
<eng>It is possible to personalize the structure of the listbox field</eng>
<src>ba2600x.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo memo</ita>
<eng>It is possible to personalize the structure of the memo field</eng>
<src>ba2600m.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo number</ita>
<eng>It is possible to personalize the structure of the number field</eng>
<src>ba2600r.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo radio button</ita>
<eng>It is possible to personalize the structure of the radio button field</eng>
<src>ba2600o.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo spreadsheet</ita>
<eng>It is possible to personalize the structure of the spreadsheet field</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo stringa</ita>
<eng>It is possible to personalize the structure of the tightens field</eng>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo testo</ita>
<eng>It is possible to personalize the structure of the text field</eng>
<src>ba2600t.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo zoom</ita>
<eng>It is possible to personalize the structure of thezoom field</eng>
<src>ba2600z.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura della maschera</ita>
<eng>It is possible to personalize the structure of the mask</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>E' possibile selezionare massimo 6 fasce in totale</ita>
<eng>It is possible to select maximum 6 bands in total</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>E' richiesta la data del 74&#2F;ter</ita>
<eng>Demanded the date of the 74&#2F;ter</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>E' richiesta una data valido</ita>
<eng>Demanded one valid date</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>Demanded one valid CAB code</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>E' stata selezionata l'elaborazione definitiva&#A;Si desidera proseguire</ita>
<eng>It is selected the definitive elaboration &#A;Do you want to continue</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>E' stata specificata una valuta ma non il cambio relativo</ita>
<eng>It is specified one currency but not the relative change</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>E' stata specificata una valuta senza il cambio relativo</ita>
<eng>It is specified one currency without the relative change</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>It is changed font or the dimension of the character&#A;I must modernize the coordinates of the fields</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>It is found the error %d modernizing the state of the pay sheet one %c %ld</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>E' stato rilevato l'errore %d scrivendo il movimento %ld</ita>
<eng>It is found the error %d writing the movement %ld</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>It is a definitive print</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>E.C. in valuta</ita>
<eng>E.C in currency</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>EA13</eng>
<max>7</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>EAN 13</ita>
<eng>EAN 13</eng>
<max>7</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>EAN 8</ita>
<eng>EAN 8</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>EAN8</ita>
<eng>EAN8</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>Edit</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>Editor</eng>
<src>ba0300a.msk</src>
</entry>
<entry>
<ita>Editor di maschere</ita>
<eng>Editor of masks</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Editors</ita>
<eng>Editors</eng>
<src>ba0300a.msk</src>
</entry>
<entry>
<ita>Effetti</ita>
<eng>Effects</eng>
<src>cg0200a.msk,ef0500a.msk,vearea.men,ef0.exe</src>
</entry>
<entry>
<ita>EFFETTI SELEZIONABILI</ita>
<eng>SELECTABLE EFFECTS</eng>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Effetto</ita>
<eng>Effect</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Effetto completato</ita>
<eng>Completed effect</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Effetto contabilizzato</ita>
<eng>Accounted effect</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Effetto stampato</ita>
<eng>Printed effect</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Elabora</ita>
<eng>It elaborates</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>Elaboration</eng>
<max>14</max>
<src>ve0100b.msk,ve6200a.msk,vetbeld.msk,mr2.exe</src>
</entry>
<entry>
<ita>Elaborazione allegati in corso</ita>
<eng>Elaboration attachements in course</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Elaborazione conti</ita>
<eng>Elaboration accounts</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Elaborazione del documento</ita>
<eng>Elaboration of the document</eng>
<src>ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Elaborazione documenti</ita>
<eng>Elaboration documents</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Elaborazione in corso</ita>
<eng>Elaboration in course</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>Elaboration in course ... please wait</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>Elaboration Plan of Accounts... please wait</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Elaborazione produzione</ita>
<eng>???</eng>
<src>mr0500c.msk</src>
</entry>
<entry>
<ita>Elaborazione report</ita>
<eng>Elaboration report</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>Elaboration balances to</eng>
<max>22</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Elaborazioni</ita>
<eng>Elaborations</eng>
<max>13</max>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Elaborazioni differite</ita>
<eng>Deferred elaborations</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>Elements</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>Elements to elaborate</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Elemento gia' presente</ita>
<eng>Present element</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>Not dismissable element</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>Intracomunitari lists</eng>
<src>cgarea.men,inmenu.men</src>
</entry>
<entry>
<ita>Elenco</ita>
<eng>Directory</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Elenco %s</ita>
<eng>Directory %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>ELENCO CAUSALI</ita>
<eng>DIRECTORY Causale</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>Directory of the controls</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Elenco distinto per attivita'</ita>
<eng>Distinct directory for activity</eng>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>ELENCO DITTE A CREDITO@30g%s %s@107gData @&#3E;@125gPag. @</ita>
<eng>COMPANIES ON CREDIT DIRECTORY @30g%s %s@107gDATE @&#3E;@125gPag. @</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ELENCO DITTE A DEBITO@30g%s %s@107gData @&#3E;@125gPag. @</ita>
<eng>COMPANIES TO pay DIRECTORY@30g%s %s@107gDEBIT date @&#3E; @125gPag. @</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>Directory Private</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>ELENCO RI.BA</ita>
<eng>DIRECTORY RI.BA</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>Eliminate</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>Eliminates the wrong lines</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminabili</ita>
<eng>Dismissable</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>Eliminate also the associate columns of the query</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>Eliminate %ld partite ricaricate</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Eliminazione</ita>
<eng>Elimination</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>Elimination from the production process</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Eliminazione Documenti di Commesse chiuse</ita>
<eng>Elimination Documents of closed Works</eng>
<src>ci0400b.msk</src>
</entry>
<entry>
<ita>Eliminazione e archiviazione</ita>
<eng>Elimination and archiving</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminazione effetti</ita>
<eng>Elimination effects</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Eliminazione Effetti</ita>
<eng>Elimination Effects</eng>
<src>ef0400a.msk,ef0.exe</src>
</entry>
<entry>
<ita>Eliminazione file</ita>
<eng>Elimination files</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Eliminazione file invio</ita>
<eng>Elimination files shipment</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Eliminazione partite chiuse</ita>
<eng>Eliminazione partite chiuse</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Eliminazione partite ricaricate</ita>
<eng>Eliminazione partite ricaricate</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Eliminazione partite ripristinate</ita>
<eng>Eliminazione partite ripristinate</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Eliminazione righe</ita>
<eng>Elimination lines</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Eliminazione&#2F;Archiviazione documenti</ita>
<eng>Elimination&#2F;Recording documents</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Elimino la riga originale</ita>
<eng>Eliminate the original line</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Elite</ita>
<eng>Elite</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Ellisse</ita>
<eng>Ellipse</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Emissione</ita>
<eng>Emission</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>Emission effects</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Emissione Effetti e Distinte</ita>
<eng>Emission Effects and pay sheet</eng>
<src>ef0500a.msk,ef0.exe</src>
</entry>
<entry>
<ita>Emissione effetti e distinte</ita>
<eng>Emission Effects and pay sheet</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Emissione Ri.Ba. su file</ita>
<eng>Ri.Ba emission on files</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Emissione su file</ita>
<eng>Emission on files</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Emissione su moduli cartacei</ita>
<eng>Emission on paper modules</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Emolumento</ita>
<eng>Emoluments</eng>
<max>12</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Enasarco</ita>
<eng>Enasarco</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>Non comercila entity</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>Social Agency</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti ospedalieri</ita>
<eng>Hospitals entities</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti pubblici economici</ita>
<eng>Economic public agencies</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti pubblici non economici</ita>
<eng>Not economic public agencies</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Entr</ita>
<eng>Both</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>Both</eng>
<src>cg1200a.msk,cg1500a.msk,cg3100b.msk,cg3300c.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Entrato</ita>
<eng>Entered</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>ER 325 IC</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>ER 400 SMART</ita>
<eng>ER 400 SMART</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Erario</ita>
<eng>Tax colector</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>Error %d during the writing of the movements</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>Error %d during the writing of the record %ld</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura del record %s</ita>
<eng>Error %d during the writing of the record %s</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>Error %d in creation temporary files for balances of warehouse to the indicated date</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di chiusura esercizio %s</ita>
<eng>Error %d in phase of closing exercise %s</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di lettura esercizio %s</ita>
<eng>Error %d in phase of reading exercise %s</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di riscrittura del movimento di sospensione nr. %d</ita>
<eng>Error %d in phase of rewriting of the movement of suspension nr. %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di scrittura del movimento definitivo. Movimento di sospensione nr. %d</ita>
<eng>Error %d in phase of writing of the definitive movement. Movement of suspension nr. %d</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>Error %d in phase of writing of the movement of storno. Movement of suspension nr. %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Errore %d in lettura tabella versamenti ed interessi</ita>
<eng>Error %d in reading table deposits and interests</eng>
<src>ba3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Errore %d in scrittura righe profilo</ita>
<eng>Error %d in writing profile lines</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Errore %d in scrittura testata profilo</ita>
<eng>Error %d in writing heading profile</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Errore %d nel bloccare il record %ld</ita>
<eng>Error %d in blocking the record %ld</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>Error %d in the update of the balance %d %d %ld</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>Error %d in the update statistics: do you want to try again</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>Error %d in the cancellation of the payments %d&#2F;%s</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>Error %d in the cancellation of the %s of the movement %ld</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Errore %d nella cancellazione delle scadenze %d&#2F;%s</ita>
<eng>Error %d in the cancellation of the expirations %d&#2F;%s</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file PAGSCA</ita>
<eng>Error %d restoring the file PAGSCA</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file PARTITE</ita>
<eng>Error %d restoring the file SEPARATED</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file SCADENZE</ita>
<eng>Error %d restoring the file EXPIRATIONS</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d scrivendo sui files temporanei. La cancellazione delle partite chiuse non verra' effettuata</ita>
<eng>Error %d writing on the temporary files. The cancellation of the closed partite will not be made</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di leggere il documento specificato</ita>
<eng>Error %d trying to read the specific document</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di scrivere i dati provvigionali dell'agente %s</ita>
<eng>Error %d trying to write the comission data of the agent %s</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di scrivere sul file tab1100</ita>
<eng>Error %d trying to write on the file tab1100</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>Error of cancellation %d</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>Error of cancellation of the file %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di copia del file %s.&#A;Si desidera riprovare</ita>
<eng>Error of copy of the file %s.&#A;Do you want to try again</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di inizializzazione della stampante %s</ita>
<eng>Error of initialization of the printer %s</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>Error of protection</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Errore di ripristino dell'indice %ld</ita>
<eng>Error of restoration of the index %ld</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>Occasinal Customers&#2F;Suppliers Write error: %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Errore di scrittura sulla chiave di protezione</ita>
<eng>Error of writing on the protection key</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di scrittura: controllare lo spazio libero sul disco</ita>
<eng>Error of writing: check the free space on the disc</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>Error of transfer of the file %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di trasferimento del file '%s'</ita>
<eng>Error of transfer of the file %s</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>Error in the restoration of the file from floppy disk. No restored game</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore nell'aggiornamento del movimento %ld.&#A; Errore n. %d</ita>
<eng>Error in the update of the movement %ld.&#A;Error n. %d</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Errore nell'aggiornamento del registro %s.&#A; Errore n. %d</ita>
<eng>Error in the update of the registry %s.&#A;Error n. %d</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Errore nella conferma del movimento %ld</ita>
<eng>Error in the confirmation of the movement %ld</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>Unknown error</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Errori nell'importazione</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Es</ita>
<eng>Es</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Es. formato</ita>
<eng>Formed Es.</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Esattoria Com</ita>
<eng>Communal Tax office</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Esattoria Prov</ita>
<eng>Tax office</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Esattoria@20gComunale @02s Provinciale @03s C.C. %s</ita>
<eng>Tax Office@20gCommunal @02s Provincial @03s C.C. %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Esattorie</ita>
<eng>Tax office</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>Exclusions Vat</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>Excluded from the reimbursement calculation for medium share</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Esecuzione calcolo ammortamenti</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Esegui</ita>
<eng>Execute</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>Example</eng>
<max>8</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Esempio formato di stampa</ita>
<eng>Printing format example</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Esempio: 0 = Arrotondamento all'unit&#E0;; 2 = Arrotondamento al centesimo</ita>
<eng>Example: 0 = Rounding to the unit; 2 = Rounding to cent</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Esente</ita>
<eng>Missing</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Esenzione ILOR</ita>
<eng>Exemption ILOR</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Esenzioni CONAI</ita>
<eng>Exemptions CONAI</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Eser</ita>
<eng>Eser</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Esercizi</ita>
<eng>Exercises</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>Book keeping exercises</eng>
<src>batbesc.msk,cemenu.men,cg0.exe</src>
</entry>
<entry>
<ita>Esercizio</ita>
<eng>Exercise</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>Not present exercise %d</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Esercizio assente</ita>
<eng>Exercise absent</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>Exercise from which to start for the expirations of documents</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>Exercise of competence</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>Incompatible exercise with competence date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Esercizio inesistente: %d</ita>
<eng>Nonexistent exercise: %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Esercizio non presente in tabella esercizi</ita>
<eng>Not present exercise in table exercises</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>An element with the same key already exists</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>There exists more then one connected analytical movement to the book keeping movement %ld</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>Explode by means of Distict Recipe</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>Expand Pay sheet </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>Exports</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Esporta il modulo in</ita>
<eng>It exports the module in</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Esporta lista</ita>
<eng>It exports the list</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Esportazione</ita>
<eng>Export</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Esportazione in corso</ita>
<eng>Export in course</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>Export&#2F;Import traced</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>Espr</eng>
<max>6</max>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>Espress</ita>
<eng>Express.</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Espress. regolare</ita>
<eng>Regular expr.</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>Expression</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>Key expression</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>vs. EURO</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Esterna</ita>
<eng>External</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Esterni</ita>
<eng>Exteriors</eng>
<max>9</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Estinto</ita>
<eng>Extinguished</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Estinzione</ita>
<eng>Extinction</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Estratto anno precedente</ita>
<eng>Extracted previous year</eng>
<max>25</max>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Estratto atto costitutivo</ita>
<eng>Extracted corporate charter</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Estratto conto</ita>
<eng>Statement of account</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Estratto conto n</ita>
<eng>Statement of account n</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Estrazione deleghe</ita>
<eng>Delegations extraction</eng>
<src>cg4300b.msk</src>
</entry>
<entry>
<ita>Estrazione deleghe &#A; preparazione archivi</ita>
<eng>Delegations extraction &#A; preparation of archives</eng>
<max>56</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Estrazione deleghe (%d):&#A;ditta %s</ita>
<eng>Extraction delegations (%d): &#A;company %s</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>Liquidation extraction : please wait</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Estrazione per data di</ita>
<eng>Extraction for date of</eng>
<max>23</max>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Estrazione versamenti</ita>
<eng>Extraction deposits</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>Ends of documents to elaborate</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Estremi del documento</ita>
<eng>Ends of the document</eng>
<src>ve0100a.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Estremi doc</ita>
<eng>Ends doc</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>Ends selection</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Estremi@20g@60s</ita>
<eng>Ends@20g@60s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Etichetta</ita>
<eng>Label</eng>
<max>11</max>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>Etichette</ita>
<eng>Labels</eng>
<src>ba6100a.msk,cg1200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Etichette da stampare</ita>
<eng>Labels to print</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>Fugitive</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>Fugitives</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>Events of exceptional nature</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>Eventual code Vat book</eng>
<max>42</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Eventuale ultimo invio non completato</ita>
<eng>Eventual last shipment not completed</eng>
<src>batbins.msk</src>
</entry>
<entry>
<ita>Excel</ita>
<eng>Excel</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Explorer</ita>
<eng>Explorer</eng>
<src>ba0400a.msk</src>
</entry>
<entry>
<ita>F</ita>
<eng>F</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>F. conversion</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>F.C</ita>
<eng>F.C</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>Annual F.I.F.O</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>F.I.F.O. storico</ita>
<eng>Historical F.I.F.O</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>requirementses</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>Fas 1</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 2</ita>
<eng>Fas 2</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 3</ita>
<eng>Fas 3</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 4</ita>
<eng>Fas 4</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas1</ita>
<eng>Fas1</eng>
<max>5</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Fas2</ita>
<eng>Fas2</eng>
<max>5</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Fas3</ita>
<eng>Fas3</eng>
<max>5</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Fas4</ita>
<eng>Fas4</eng>
<max>5</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Fase</ita>
<eng>Phase</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>Phases</eng>
<src>ca0700a.msk,camenu.men,ca0.exe</src>
</entry>
<entry>
<ita>Fasi Commesse</ita>
<eng>Work Phases</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>fattacc.bmp</eng>
<src>veaccbmp.frm</src>
</entry>
<entry>
<ita>Fattore di conversione</ita>
<eng>Factor of conversion</eng>
<max>23</max>
<src>db0500b.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Fattore di conversione obbligatorio</ita>
<eng>Obligatory factor of conversion</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Fattore di conversione obbligatorio se specificata l'unita' di misura di riferimento</ita>
<eng>Obligatory factor of conversion if specified the refered unity of measure</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>Invoice N</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Fattura accompagnatoria</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>FATTURA DEL</ita>
<eng>INVOICE OF</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>Invoice behind schedule</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>FATTURA NUM</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>fattura.bmp</ita>
<eng>Invoice.bmp</eng>
<src>vefatbmp.frm</src>
</entry>
<entry>
<ita>Fatturato</ita>
<eng>Turnover</eng>
<max>17</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Fatturazione</ita>
<eng>Invoicing</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Fatturazione bolle</ita>
<eng>Invoicing bubbles</eng>
<src>vetbeld.msk,vemenu.men</src>
</entry>
<entry>
<ita>Fatture</ita>
<eng>Invoices</eng>
<max>12</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Fatture da emettere&#2F;ricevere</ita>
<eng>Invoices to emit&#2F;to receive</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>Invoices in suspension</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>FAX: Prefisso</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>Feb</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>Female</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>trust</eng>
<max>5</max>
<src>batbbnp.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Field</ita>
<eng>Field</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>Fields</eng>
<src>ba1100d.msk,ba8200b.msk,ve4100.msk</src>
</entry>
<entry>
<ita>FIFO</ita>
<eng>FIFO</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,db2.exe,mg4.exe</src>
</entry>
<entry>
<ita>FIFO annuale</ita>
<eng>annual FIFO</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>Accounting FIFO</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Figlio&#2F;a minore</ita>
<eng>Sun&#2F;to minor</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Figura</ita>
<eng>Figure</eng>
<src>ba2100f.msk,ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Fila</ita>
<eng>Row</eng>
<max>5</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>File</ita>
<eng>File</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>Files to import</eng>
<max>23</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>File dati non valido</ita>
<eng>Not valid data file</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>File of configuration</eng>
<max>23</max>
<src>ba1800a.msk,ba2200.msk</src>
</entry>
<entry>
<ita>File di input</ita>
<eng>Files of input</eng>
<max>15</max>
<src>ba1100c.msk</src>
</entry>
<entry>
<ita>File di Output</ita>
<eng>OUtput file</eng>
<src>bagn009.msk</src>
</entry>
<entry>
<ita>File di output</ita>
<eng>Files of output</eng>
<max>15</max>
<src>ab0400a.msk,ba1100b.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>File eliminabili</ita>
<eng>Deletable files</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File eliminabili da</ita>
<eng>Deletable files from</eng>
<max>20</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File ISAM di destinazione</ita>
<eng>File ISAM of destination</eng>
<max>27</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>File marker non presente in %s: impossibile proseguire</ita>
<eng>File marker not present in %s: impossible to continue</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>File marker non presente sul dischetto %d: impossibile proseguire</ita>
<eng>File marker not present on the floppy disk %d: impossible to continue</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : corretto tracciato da %d a %d bytes</ita>
<eng>File n. %d - %s: corrected traced from %d to %d bytes</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : eliminato file errato</ita>
<eng>File n. %d - %s: eliminated File wrong</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : eliminato file non utilizzato</ita>
<eng>File n. %d - %s: eliminated File not used</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : errore n.ro %d</ita>
<eng>File n. %d - %s: error n.ro %d</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d unknown field %s</ita>
<eng>File n. %d unknown field %s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>File non presente</ita>
<eng>File not present</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>File RI.BA</eng>
<max>16</max>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>File su disco</ita>
<eng>File on disc</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Filtra per gruppo merc</ita>
<eng>Filter for group merc</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Filtro</ita>
<eng>Filter</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>End</eng>
<max>9</max>
<src>ve5200.msk</src>
</entry>
<entry>
<ita>Finc. dopo</ita>
<eng>After Backg.</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Finc. dx</ita>
<eng>Right background</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Finc. prima</ita>
<eng>Before backg.</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Finc. sin</ita>
<eng>Left background</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Fincatura</ita>
<eng>Background</eng>
<max>18</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Fincatura dopo</ita>
<eng>After Backg.</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Fincatura prima</ita>
<eng>Before backg.</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Fine</ita>
<eng>Exit</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>End of exercise</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Fine esercizio</ita>
<eng>End of exercise</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>End of month</eng>
<src>ba3700a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Fine periodo: giorno</ita>
<eng>End period: day</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>Validity end</eng>
<max>14</max>
<src>db1100a.msk,db2400a.msk,mg1400.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>Fine validita'</ita>
<eng>Validity end</eng>
<src>ve2200c.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>Finire di stampare registri anno precedente</ita>
<eng>Finish to print registries previous year</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Finiti in produzione</ita>
<eng>Ended in production</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>until</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>until single articles</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>FINO AL 20 DICEMBRE</ita>
<eng>UNTIL 20 DECEMBER</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>fino al livello</ita>
<eng>until the level</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>fino al livello di giacenza</ita>
<eng>until the level of stock</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Fino al mese</ita>
<eng>Until the month</eng>
<max>13</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Fino alla fascia</ita>
<eng>Until wrap</eng>
<max>17</max>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>Firmatario@20g@s @30g%s</ita>
<eng>Signatory@20g@s @30g%s</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>Physics</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>PHYSICS</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>five</ita>
<eng>five</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Flag abbuono attivo&#2F;passivo errato</ita>
<eng>Flag abatement active&#2F;wrong passive</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>Flags</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>Foundations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Fondazioni (Non residenti</ita>
<eng>Foundations (Nonresident</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>Font</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>FORCED</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Form</ita>
<eng>Form</eng>
<max>7</max>
<src>ba8400a.msk,bagn003.msk</src>
</entry>
<entry>
<ita>Form Converter</ita>
<eng>Form Converter</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Formato</ita>
<eng>Format</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>Format year</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Formato codice</ita>
<eng>Format code</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Formato codice articoli</ita>
<eng>Format code articles</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Formato Codice Articoli</ita>
<eng>Format Code Articles</eng>
<src>batbfca.msk</src>
</entry>
<entry>
<ita>Formato codice giacenze</ita>
<eng>Format code stocka</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Formato Codice Livelli di giacenza</ita>
<eng>Format Code Levels of stocks</eng>
<src>batbfcg.msk</src>
</entry>
<entry>
<ita>Formato data</ita>
<eng>data format</eng>
<src>ba2100f.msk,batblng.msk</src>
</entry>
<entry>
<ita>Formato dischetto</ita>
<eng>Format floppy disk</eng>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>Formato e gruppi codice articoli</ita>
<eng>Format and groups articles code</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Formato e gruppi codice giacenze</ita>
<eng>Format and groups stocks code</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Formato giorno</ita>
<eng>Format day</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Formato mese</ita>
<eng>Format month</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Formato modulo di stampa</ita>
<eng>Format printing module</eng>
<max>27</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Formato pagina</ita>
<eng>Format page</eng>
<src>cg3400a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>Formato previsto per il codice gruppo</ita>
<eng>Format previewed for the code group</eng>
<max>38</max>
<src>batbgca.msk,batbgcg.msk</src>
</entry>
<entry>
<ita>Formato valuta</ita>
<eng>Format currency</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Formatta dischetti</ita>
<eng>Format floppy disks</eng>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>Formula</ita>
<eng>Formula</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>Doc formula</eng>
<max>14</max>
<src>vetbprs.msk</src>
</entry>
<entry>
<ita>Formula doc. su cui calcolare la provvigione</ita>
<eng>Formula doc. on which calculating the commission</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Formula Docum</ita>
<eng>Docum formula</eng>
<max>14</max>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Formula numerica</ita>
<eng>Numerical formula</eng>
<src>vetbfrd.msk,vetbfrr.msk</src>
</entry>
<entry>
<ita>Formule documento</ita>
<eng>Formulas document</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Formule per ricalcolo magazzino</ita>
<eng>Formulas for warehouse recalculation</eng>
<src>vetbfrm.msk</src>
</entry>
<entry>
<ita>Formule ricalcolo magazzino</ita>
<eng>Formulas recalculation warehouse</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Formule righe documento</ita>
<eng>Formulas lines document</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Fornit</ita>
<eng>Fornit</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>SUPPLIER</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>fornitore</ita>
<eng>supplier</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>Supplier absent</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>Nonexistent supplier</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Fornitore inesistente o mancante</ita>
<eng>Nonexistent supplier or lacking</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Fornitore inesistente sulla riga contabile</ita>
<eng>Nonexistent supplier on the book keeping line</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>suppliers</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>Absent supplier</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Forza la separazione record</ita>
<eng>It forces the separation record</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Forza salto pagina</ita>
<eng>Force jump page</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>four</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Freq. Annuale</ita>
<eng>Freq. annual</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Freq. Mensile</ita>
<eng>Freq. Monthly</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>Frequency of recapitulation purchases INTRA</eng>
<max>40</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Frequenza dei riepiloghi cessioni INTRA</ita>
<eng>Frequency of recapitulation cessions INTRA</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>Frequency of print</eng>
<max>20</max>
<src>batbreg.msk,mg4300.msk</src>
</entry>
<entry>
<ita>Frequenza IVA</ita>
<eng>Frequency Vat</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Frequenza versamenti</ita>
<eng>Frequency deposits</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Frequenza versamenti (M&#2F;T</ita>
<eng>Frequency deposits (M&#2F;T</eng>
<max>26</max>
<src>cg4500b.msk</src>
</entry>
<entry>
<ita>From</ita>
<eng>From</eng>
<max>8</max>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>ft</ita>
<eng>ft</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>Wrong function</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Funzione non ammessa per l'utente %s</ita>
<eng>Function not admitted for the customer %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Fuori campo</ita>
<eng>Outside field</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>GEIE</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Gen</ita>
<eng>Gen</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>It generates temporary document</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Genera IBAN su distinte di incasso</ita>
<eng>It generates IBAN on of pay sheets incomes</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Genera IBAN su distinte di pagamento</ita>
<eng>It generates IBAN on of pay sheets payment</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Genera il codice articolo con</ita>
<eng>It generates the code article with</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>It generates them</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Generata (Imponibile</ita>
<eng>Generated (Taxable</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>Query Generator</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Generatore report</ita>
<eng>Report Generator</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>Archives generation of the company</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>Disc generation %d&#2F;%d of the module %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Generazione dischetti</ita>
<eng>Floppy Disks Generation</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>Effects generation</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>Movements generation</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>Lines accounting generation</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>;Febbraio</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>January&#7C;February&#7C;March&#7C;April&#7C;May&#7C;June&#7C;Juky&#7C;August&#7C;September&#7C;October&#7C;November&#7C;December</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>Management</eng>
<src>cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Gestione acconti</ita>
<eng>Accounts management</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Gestione acconti di Dicembre</ita>
<eng>Accounts management in December</eng>
<src>cg4700a.msk</src>
</entry>
<entry>
<ita>Gestione acconti IVA</ita>
<eng>Vat accounts management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione Agenti</ita>
<eng>Agents management</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Gestione agenti</ita>
<eng>Agents management</eng>
<max>17</max>
<src>ve0200b.msk,prmenu.men,pr0.exe</src>
</entry>
<entry>
<ita>Gestione Anagrafiche</ita>
<eng>Identifying management</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Gestione archivi</ita>
<eng>Archives management</eng>
<src>dbmenu.men,mrmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Gestione archivi di base</ita>
<eng>Base archives management</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gestione archivio cambi</ita>
<eng>Currency archieve management</eng>
<max>25</max>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione archivio contratti</ita>
<eng>Contract archieve management</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio listini</ita>
<eng>List archieve management</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio offerte</ita>
<eng>Offer archieve management</eng>
<max>26</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio sconti</ita>
<eng>Discount archieve management</eng>
<max>25</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio sconti a scaglioni</ita>
<eng>Discount archieve management</eng>
<max>37</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio sconti con categorie vendita cliente</ita>
<eng>Discount archieve management - selling client category</eng>
<max>55</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio sconti unita' di misura</ita>
<eng>Discount archieve management - unit of measure</eng>
<max>42</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione Art.74&#2F;4</ita>
<eng>Art.74&#2F;4</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>Carrier Management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione Autotrasportatori</ita>
<eng>Haulers Management</eng>
<src>cg4a00a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Gestione cespiti</ita>
<eng>Fixed Assets Management</eng>
<src>cemenu.men,cgarea.men</src>
</entry>
<entry>
<ita>Gestione chiavi di ricerca</ita>
<eng>Management search keys</eng>
<src>ba1100e.msk</src>
</entry>
<entry>
<ita>Gestione codice articolo a livelli</ita>
<eng>Management code article to levels</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione codice categoria vendite+codice listino</ita>
<eng>Management code vendite+codice category list</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione codice cliente+codice contratto</ita>
<eng>Management contracted cliente+codice code</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione commesse</ita>
<eng>Management store clerks</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione contratti</ita>
<eng>Management contracted</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratti per unita di misura</ita>
<eng>Joined management contracted for of measure</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratto</ita>
<eng>Contract management</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratto a scaglioni</ita>
<eng>Contract management to groups</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione dati generali</ita>
<eng>General data management</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione degli agenti</ita>
<eng>Management of the agents</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione dei depositi</ita>
<eng>Management of warehouses</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>Management of warehouses</eng>
<max>18</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Gestione descrizioni</ita>
<eng>Management of descriptions</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Gestione di piu' magazzini</ita>
<eng>Management of more warehouses</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>Management of Dictionary</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Gestione dizionario</ita>
<eng>Management of dictionary</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Gestione documenti</ita>
<eng>Management of documents</eng>
<src>vemenu.men,ve0.exe</src>
</entry>
<entry>
<ita>Gestione documenti in lingua</ita>
<eng>Management of documents in language</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione documenti in valuta</ita>
<eng>Management of documents in currency</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione effetti</ita>
<eng>Management of effects</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Gestione elaborazioni differite</ita>
<eng>Management of diferent elaborations</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Gestione fasi</ita>
<eng>Management of phases</eng>
<src>ca0500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>Gestione files</ita>
<eng>Management of files</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Gestione flag controeuro</ita>
<eng>Management flag controeuro</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione giacenze in piu' depositi</ita>
<eng>Management lyings in more warehouses</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>Management packs</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>Management indices unique journal</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione interattiva</ita>
<eng>Interactive management</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Gestione iva</ita>
<eng>Management vat</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Gestione IVA@107gData @&#3E;@125gPag. @</ita>
<eng>VAT management@107gDate @&#3E; @125gPag. @</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Gestione Iva@b@50gPROGRESSIVI IVA PER ALIQUOTA</ita>
<eng>Management Vat@b@50gPROGRESIVE VAT FOR SHARE</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione Iva@b@50gPROGRESSIVI IVA PER ATTIVITA'</ita>
<eng>Management Vat@b@50gPROGRESIVE VAT FOR ACTIVITY</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione libro cronologico</ita>
<eng>Management chronological book</eng>
<max>27</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione libro unico</ita>
<eng>Management Unique Journal</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione Libro Unico</ita>
<eng>Management Unique Journal</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione listini</ita>
<eng>Management lists</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione listini per unita di misura</ita>
<eng>Management lists for units of measure</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione listino a scaglioni</ita>
<eng>Management list to groups</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione livelli di giacenza</ita>
<eng>Management levels of stocks</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione livelli di giacenza legati agli articoli</ita>
<eng>Management levels of stocks connected to articles</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione magazzino</ita>
<eng>Management warehouse</eng>
<src>mg0300a.msk,mgmenu.men</src>
</entry>
<entry>
<ita>Gestione movimenti</ita>
<eng>Management movements</eng>
<src>camenu.men,inmenu.men</src>
</entry>
<entry>
<ita>Gestione Movimenti Provvisori</ita>
<eng>Management Temporary Movements</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Gestione movimenti provvisori</ita>
<eng>Management temporary movements</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione offerte</ita>
<eng>Management of offers</eng>
<max>17</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione offerte a scaglioni</ita>
<eng>Management of offers to groups</eng>
<max>29</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione offerte per unita di misura</ita>
<eng>Management of offers by units of measure</eng>
<max>37</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione percentuali provvigione</ita>
<eng>Management of percentages commission</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Gestione percipienti</ita>
<eng>Management of percipienti</eng>
<src>775100a.msk,776100a.msk,776100b.msk,77menu.men,cgarea.men</src>
</entry>
<entry>
<ita>Gestione plafond</ita>
<eng>Management of plafond</eng>
<max>23</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Gestione Pro Rata</ita>
<eng>Management of For Installment</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Gestione Provvigioni</ita>
<eng>Management of Commissions</eng>
<src>pr0700a.msk</src>
</entry>
<entry>
<ita>Gestione provvigioni</ita>
<eng>Management of commissions</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Gestione provvisori</ita>
<eng>Management of temporary</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Gestione registri</ita>
<eng>Management of records</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>Management of references</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Gestione saldaconto</ita>
<eng>Saldaconto management</eng>
<max>20</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione Saldaconto</ita>
<eng>Saldaconto management</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Gestione scaglioni</ita>
<eng>Management of groups</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione sconti&#2F;omaggi</ita>
<eng>Management of discounts&#2F;homages</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione sconti&#2F;omaggio articoli</ita>
<eng>Management of disocunts&#2F;homage articles</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione sconto a percentuale</ita>
<eng>Management of reduction in price to percentage</eng>
<src>ve0200c.msk</src>
</entry>
<entry>
<ita>Gestione sconto ad importo</ita>
<eng>Management of reduction in price to amount</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>Management of expenses transp doc</eng>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Gestione spese d'incasso</ita>
<eng>Management of income expenses</eng>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Gestione spese e bolli</ita>
<eng>Management of expenses and transp doc</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>Management discount table</eng>
<max>24</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione tabelle</ita>
<eng>Management of tables</eng>
<src>mgmenu.men,ef0.exe</src>
</entry>
<entry>
<ita>Gestione tabelle contabili</ita>
<eng>Management of book keeping tables</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione taglie</ita>
<eng>Duties management</eng>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Gestione ubicazioni</ita>
<eng>Management of locations</eng>
<max>24</max>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione unita` di misura</ita>
<eng>Management of units of measure</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione utenti</ita>
<eng>Management of customers</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Gestione valuta</ita>
<eng>Management of currency</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione Valuta</ita>
<eng>Management of Currency</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione valuta per operazioni intrac</ita>
<eng>Management of currency for operations intrac</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Gestione vendite</ita>
<eng>Management of sales</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione versamenti</ita>
<eng>Management of deposits</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione versamenti 4.tr per soggetti art. 74&#2F;4</ita>
<eng>Management of deposits 4.tr for subjects art. 74&#2F;4</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Gestione versamenti IVA</ita>
<eng>Management of deposits Vat</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gf</ita>
<eng>Gf</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>gg.attivita' annuali</ita>
<eng>gg.annual activities</eng>
<max>21</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>gg.fine</ita>
<eng>gg.end</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>gg.begining</eng>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>gg.lav.attivita' stagionale</ita>
<eng>gg.lav.season activity</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>Gi</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Giac</ita>
<eng>Giac</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm,mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Giacenza</ita>
<eng>Stokc</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>Acctual stocks</eng>
<max>17</max>
<src>mg1100.msk,mg1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Giacenza e prezzi</ita>
<eng>Stocks and prices</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>Stocks</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Giacenze dell'esercizio</ita>
<eng>Stocks of the exercise</eng>
<max>24</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Giornale</ita>
<eng>Journal</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>Days</eng>
<max>7</max>
<src>mr2200b.msk,ve2400.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>Giorni calcolo rischio</ita>
<eng>Days for risk calculation</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>Days for risk calculation</eng>
<max>27</max>
<src>sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Giorni rior</ita>
<eng>Days rior</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Giorni rischio</ita>
<eng>Risk days</eng>
<max>19</max>
<src>pr0800a.msk</src>
</entry>
<entry>
<ita>Giorni scadenza fissi (1</ita>
<eng>Fixed days expiration (1</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>Day</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>Day Month Year</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Giorno non in sequenza</ita>
<eng>Day not in sequence</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Giorno settimana</ita>
<eng>Day week</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Giorno-Mese-Anno</ita>
<eng>Day-Month-Year</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Gioved&#EC;</ita>
<eng>Thursday</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>Giu</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Giu'</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>Giugno</ita>
<eng>June</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>Legal</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>LEGAL</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Giustificato</ita>
<eng>Justified</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Gli abbuoni possono essere indicati solo se a SALDO</ita>
<eng>The abatements can be indicateonly if at BALANCE</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %05ld non esistono</ita>
<eng>It archives of the company %05ld do not exist</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %ld non esistono: si desidera generarli</ita>
<eng>It archives of the company %ld do not exist: generate them?</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>It archives of the company %ld are not present on disc</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %ld non sono stati ancora generati</ita>
<eng>It archives of the company %ld have not been generated yet</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Gli articoli alternativi nei documenti</ita>
<eng>Use Alternative items in doc.</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Globale</ita>
<eng>Total</eng>
<src>cg1500a.msk,cg1600a.msk,cg3100a.msk,cg5100a.msk,dbtbord.msk</src>
</entry>
<entry>
<ita>GLOBALE</ita>
<eng>TOTAL</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>globale</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Glossario</ita>
<eng>Folder</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Glossario documenti</ita>
<eng>Folder documents</eng>
<max>20</max>
<src>ve0500a.msk</src>
</entry>
<entry>
<ita>Gr</ita>
<eng>Gr</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>Gr. Co. So.@16gDescription@33gpartita@43gexpires@53gRegistr.@61gDescription@82gPag.@89gRate@97gVal.@106gImp in sca.@125gImp. payed@144gRimesse dir.@163gRi.ba.&#2F;Parts@182gOthers</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Gr. merc</ita>
<eng>Gr. merc</eng>
<max>14</max>
<src>ve2300x.msk,ve2400.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Gr.&#2F;c</ita>
<eng>Gr.&#2F;c</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Grafica</ita>
<eng>Diagram</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Grafica avanzata</ita>
<eng>Advanced diagram</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Griglia</ita>
<eng>Grill</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>Diagonal grill</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Groupbox</ita>
<eng>Groupbox</eng>
<src>ba2600p.msk</src>
</entry>
<entry>
<ita>Grp</ita>
<eng>Grp</eng>
<src>ba8200a.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Gruppi</ita>
<eng>Groups</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>Mortgage groups</eng>
<src>cetbcgr.msk</src>
</entry>
<entry>
<ita>Gruppi Codice Articoli</ita>
<eng>Groups articles code</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Gruppi codice articoli</ita>
<eng>Groups articles code</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppi codice giacenze</ita>
<eng>Groups stocks code</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppi di stampa</ita>
<eng>Groups of printing</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Gruppi Livelli di giacenza</ita>
<eng>Groups Levels of stocks</eng>
<src>batbgcg.msk</src>
</entry>
<entry>
<ita>Gruppi merceologici</ita>
<eng>Merceological groups</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppo</ita>
<eng>Group</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>Group $ [b, w</eng>
<src>mg3300a.frm</src>
</entry>
<entry>
<ita>Gruppo assente</ita>
<eng>Group absent</eng>
<src>cg0500a.msk,cg2100i.msk,cg3600a.msk,vetbmre.msk</src>
</entry>
<entry>
<ita>Gruppo Conto Sottoconto</ita>
<eng>Group Account Subaccount</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gruppo di appartenenza</ita>
<eng>Group of belongings</eng>
<max>23</max>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Gruppo inesistente</ita>
<eng>Nonexistent group</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Gruppo M</ita>
<eng>Group M</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gruppo Merc</ita>
<eng>Merc group</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Gruppo merc</ita>
<eng>Group merc</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>Merceological group</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>Merceological group absent</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Gruppo merceologico non corretto</ita>
<eng>Not corrected merceological group</eng>
<src>vetbgmc.msk</src>
</entry>
<entry>
<ita>Gruppo merceologico non presente</ita>
<eng>Not present merceological group</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>Group&#2F;Wrong account</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gruppo&#2F;conto&#2F;sottoconto</ita>
<eng>Group&#2F;account&#2F;subaccount</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>Wrong Handle</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>HTML</ita>
<eng>HTML</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>Characters 3 and 4 (%s) must be numerical</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>The optional characters of format (%s) are allowed to concur themselves only at the last level</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>I centri di costo non sono stati configurati</ita>
<eng>The cost centers have not been configured</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>the members engaged</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>i componenti impegnati in produzione</ita>
<eng>the members engaged in production</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>the controls selected</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>The data of the marker of the disc %d, do not correspond to the data of the marker of disc 1</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>I dati non sono accessibili per l'utente %s</ita>
<eng>The data is not accessible for the user %s</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>The requested data is not present on the backup</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>I dischetti risultano GIA' TRASFERITI.&#A;Numero invio n. %d, ultimo trasferimento n. %d</ita>
<eng>The floppy disks turn out ALREADY TRANSFERED&#A;Number shipment n. %d, last transfer n. %d</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>I due esercizi indicati non risultano contigui</ita>
<eng>The two exercises indicateed do not turn out contiguous</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>i finiti in fase di produzione</ita>
<eng>the finished in phase of production</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>i finiti in produzione</ita>
<eng>the finished in production</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>The vat movements have not been received: impossible to vary them</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>the payments and expenses pile to</eng>
<max>35</max>
<src>cg2.exe</src>
</entry>
<entry>
<ita>I primi due caratteri (%s) devono essere alfabetici</ita>
<eng>The first two characters (%s) must be alphabetical</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>The following modules must be updated before use</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>I seguenti registri non esistono per l'attivita'</ita>
<eng>The following registries do not exist for the activity</eng>
<max>49</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>I.B</ita>
<eng>I.B</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>Small Icons</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Id</ita>
<eng>Id</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>ID</ita>
<eng>ID</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>DITTO</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>Identifier</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>Identifier</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>Ignore lines only with description</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>The obligatory change</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>The field %s does not exist</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il campo %s non verra' preservato, continuare</ita>
<eng>The field %s will not be saved, continue</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>The CIN must be one capital letter: %c'</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>The present code %04d is already in the table of the exercises</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>The code %s is suspended and can not to be used</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>Code ABI %s does not exist</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Il codice articolo '</ita>
<eng>The article code</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>The inserted code of the Area head is not valid,because a code was found in the chain a area head code correspondent to the present agent code</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Il codice del file e' obbligatorio</ita>
<eng>The code of the File is obligatory</eng>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>Il codice di pagamento e' obbligatorio</ita>
<eng>The code of payment is obligatory</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il codice ditta %d non esiste</ita>
<eng>The company code %d does not exist</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>The codeis already in use</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Il codice esercizio deve essere presente nella tabella degli esercizi</ita>
<eng>The exercise code must be present in the table of the exercises</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Il codice esercizio e' obbligatorio</ita>
<eng>The exercise code is obligatory</eng>
<src>ca2300a.msk,cg4100b.msk</src>
</entry>
<entry>
<ita>Il codice fornitore finale non puo' essere inferiore a quello iniziale</ita>
<eng>The final supplier code can not be inferior to the initial one</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Il codice IVA della riga %d e' obbligatorio</ita>
<eng>Code Vat of the line %d is obligatory</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il codice IVA deve essere indicato obbligatoriamente</ita>
<eng>Code Vat must be indicated</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice non rispetta il formato impostato nella configurazione</ita>
<eng>The code does not respect the format set up in the configuration</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Il codice per allegato coincide con il codice anagrafico</ita>
<eng>The code for attachements coincides with the identifying code</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Il codice profilo di destinazione e' obbligatorio</ita>
<eng>The destination profile code is obligatory</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Il codice registro IVA e' significativo: deve essere significativo anche il codice causale</ita>
<eng>The Vat registry code is meaningful: the Causale code must be meaningful also</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>The Vat registry code is not meaningful: it is not possible to compile the Vat protocol number</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>The Vat registry code is not meaningful: it is not possible to compile the last Vat protocol number</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice richiesto non &#E8; stato trovato nei registri</ita>
<eng>The demanded code not &#E8; state found in the registries</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>The currency code must be indicated in how much indicated the management of currency on the company parameters</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>The currency code must be indicated in how much indicated the management of currency on the Causale</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il conto %d.%d.%ld non puo' essere ripetuto</ita>
<eng>The account %d.%d.%ld can not to be repeated</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il conto della riga %d della causale e' %s</ita>
<eng>The account of the line %d of the Causale is %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga %d e' sospeso</ita>
<eng>The account of the line %d is suspended</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga %d non e' completo</ita>
<eng>The account of the line %d is not complete</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>The account of the line %i has a final balance in %s, contrarily to what is indicated on the plan of the accounts</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga iva %d e' errato o incompleto</ita>
<eng>The account of the line vat %d is wrong or incomplete</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>The account must be a cost</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>The account must be a revenue</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>The start account must be inferior or equal to the arrival account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Il conto di ricavo e' sospeso</ita>
<eng>The revenue account is suspended</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto di sezione opposta risulta diverso dal conto di sezione di partenza</ita>
<eng>The account of opposite section turns out different from the account of start section</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Il conto non esiste</ita>
<eng>The account does not exist</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Il contratto %d &#E8; stato attivato automaticamente</ita>
<eng>The contract %d &#E8; was automatically activated</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il corrispettivo in %s e' diverso dal totale degli imponibili</ita>
<eng>The corispondence in %s is different from the total of the taxable incomes</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>The credit can not to be bigger than the avanced payment</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il database dei numeri di serie non &#E8; accessibile</ita>
<eng>The database of the series numbers is not &#E8; accessible</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il dischetto inserito (%d) non rispecchia la giusta sequenza (%d</ita>
<eng>The inserted floppy disk (%d) does not represent the correct sequence (%d</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>The network driver VREDIR.VXD contains a bug recognized from Microsoft.&#A;Consult the documentation on the AGA site in order to eliminate this inconvenience.</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>The file %d (%s) &#A;it has %d fields and length of record of %d&#A;Do you want to annul the old tracing</eng>
<src>ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Il file %d non puo' essere aperto:&#A;Errore %d. Continuare ugualmente</ita>
<eng>The file %d can not to be opened: &#A;Error %d. Continue</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file %s esiste gia':&#A;Si desidera sovrascriverlo</ita>
<eng>The file %s already exist:&#A;Override</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Il file %s non esiste</ita>
<eng>The file %s do not exist</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>The file %s can not to be zipped because it is opened from other applications. Try again</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file %s risulta gi&#E0; aggiornato.&#A;Si desidera rigenerarlo comunque</ita>
<eng>The file %s turn out already&#E0; updated.&#A;Do you want to regenerate it however</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>The file must be found in the path %s</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>The file of the patch %s &#A;it turns out already&#E0; updated.&#A;Do you want to continue to the generation of %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file di trasferimento non e' presente nella directory %s</ita>
<eng>The file of transfer is not in the folder %s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il file non esiste</ita>
<eng>The file does not exist</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file non pu&#F2; essere aperto... non esiste</ita>
<eng>The file can not be opened &#E2;&#80;&#A6; does not exist</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>The file partite can not be blocked in an exclusive way. No update . Error %d</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>The font %s does not exist for the default printer</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>The font was reorganized to %d points &#A;to adapt itself to the dimensions of the page</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Il gruppo di partenza deve essere inferiore o uguale al gruppo di arrivo</ita>
<eng>The start group must be inferior or equal to the group of arrival</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Il gruppo non esiste</ita>
<eng>The group does not exist</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>The superior limit must be greater than the inferior limit</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>The previous level includes optional characters in the formato&#A;and can not become an intermediate level</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Il magazzino dell'esercizio indicato risulta chiuso &#A;Impossibile effettuare la ricostruzione saldi</ita>
<eng>The indicated warehouse of the exercise turns out closed &#A;Impossible to carry out the reconstruction balances</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Il magazzino deve essere abilitato alla gestione dei depositi</ita>
<eng>The warehouse must be qualified to the management of deposits</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>The month to print must be greater or equal to the last month of printing indicated on the table of the selected daily journal</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>The module %s does not allow the printing of the details: &#A;It is necessary to add section RIGHE_EFFETTO</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>The module %s depends on submodules of the module %s. &#A;Update its patch number %d</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>The module %s depends on the submodule %s. &#A;Update its patch number %d</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>The installed module %s has version %s: &#A;impossible to install the patch of the version %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' non e' autorizzato per l'utente %s</ita>
<eng>The module %s is not authorized for the user %s</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>The module %s does not have a valid version</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>The module %s, depends from submoduls of the module '%s'X it has code of release %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s', dipendente dal sottomodulo '%s' &#A;ha codice di release %s</ita>
<eng>The module %s, employee from the sottomodulo %s &#A;it has code of release %s</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>The paper module &#E8; changed: to insert the module %s and to print YES in order to continue, NO in order not to skip the document or Cancel in order to interrupt the printing</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Il movimento %ld e' gia' stato stampato sul bollato:&#A;si desidera eliminarlo ugualmente</ita>
<eng>The movement %ld is already printed : &#A;do you want to eliminate it equally</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>The movement %ld is already printed in the daily journal: &#A;do you want to eliminate it equally</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>The movement %ld was sended to an other accounting:&#A;do you want to eliminate it equally</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>The movement must contain at least 2 book keeping lines and not %d</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul bollato</ita>
<eng>The movement is already printed</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul bollato:&#A;si desidera continuare ugualmente</ita>
<eng>The movement is already printed in the daily journal: &#A;do you want to continue equally</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul libro giornale</ita>
<eng>The movement is already printed in the daily journal</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul libro giornale:&#A;si desidera continuare ugualmente</ita>
<eng>The movement is already printed in the daily journal: &#A;do you want to continue equally</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' relativo ad un corrispettivo: l'imposta deve essere uguale a 0</ita>
<eng>The movement is relative to a corespondence: the input must be equal to 0</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il movimento e' sbilanciato di %s %s</ita>
<eng>The movement of %s %s is unbalanced</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' stato inviato ad un'altra contabilita'</ita>
<eng>The movement was sended to an other accounting</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' stato inviato ad un'altra contabilita':&#A;si desidera continuare ugualmente</ita>
<eng>The movement was sended to an other accounting:&#A;do you want to continue equally</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento non ha nessuna riga contabile con un importo</ita>
<eng>The movement does not have no book keeping line with an amount</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>The name of the file is required if it specifies the other fields</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Il nome dell'utente non deve contenere spazi</ita>
<eng>The name of the user does not have to contain spaces</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il nome non corrisponde a %s</ita>
<eng>The name does not correspond to %s</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>The column number must be smaller than the total number of columns</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Il numero di copie deve essere positivo</ita>
<eng>The number of copies must be positive</eng>
<src>ve1100a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Il numero di patch deve essere superiore a zero</ita>
<eng>The number of patch must be positive</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>The installment number must be meaningful</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il numero di riferimento e' obbligatorio</ita>
<eng>The reference number is obligatory</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Il numero di riferimento partita e' obbligatorio</ita>
<eng>The partita reference number is obligatory</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il numero di serie di questa postazione non &#E8; presente sul database</ita>
<eng>The series number of this workstation not &#E8; present on the database</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il numero documento deve essere superiore al limite inferiore</ita>
<eng>The document number must be superior to the inferior limit</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Il numero finale deve essere maggiore di quello iniziale</ita>
<eng>The final number must be greater of that starting one</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>The maximum number of totals in currency must be positive and smaller than the height of the foot</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Il numero totale dischi su marker non e' significativo: impossibile proseguire</ita>
<eng>The number total discs on marker is not meaningful: impossible to continue</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il nuovo anno esercizio IVA deve essere %d</ita>
<eng>The new year exercise Vat must be %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il nuovo tracciato per il file %d e' vuoto</ita>
<eng>The new tracing for the file %d is empty</eng>
<src>ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Il percorso indicato non e' valido</ita>
<eng>The indicated distance is not valid</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>The analytical plan of the accounts is configured</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>The profile %s does not exist</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Il profilo %s non ha un cursore</ita>
<eng>The profile %s does not have a cursor</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Il profilo specificato come destinazione e' gia' esistente</ita>
<eng>The specifyed profile for destination already exists</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Il record di anagrafica&#A;dell'articolo '</ita>
<eng>The record of anagrafica&#A;of the article '</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>The registry %s is not a Vat registry or accountant: type %d</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>The specified Vat registry does not exist in the &#A;Company %ld</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il registro richiesto non &#E8; relativo ad un libro giornale di magazzino</ita>
<eng>The demanded registry not &#E8; relative to a daily book of a warehouse</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>The Vat Result does not evidence the credits in the month %d. Confirmation the reimbursement</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>The saldaconto is not empty.&#A;The procedure annuls it completly.&#A;do you want to continue</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Il secondo estremo deve essere superiore al primo</ita>
<eng>The second end must be superior to the first one</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>The subaccount of departure must be inferior or equal to the subaccount of arrival</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>the type of Vat</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>il tipo di movimento</ita>
<eng>the type of movement</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>The payment type of the expiration is not the same as the type payment of the payment code</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>The type of the first installment was modified in %s for being able to maintain to the chosen rateazione and the posibility of calcul automatic rifle</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il tipo prima rata rimane modificato in %s</ita>
<eng>The type of the first installment remains modified in %s</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Il totale del documento in valuta e' diverso dall'importo pagato</ita>
<eng>The total of the document in currency is diferent from the paid amount</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>The total of the taxes (%s) does not correspond to that one of the saldaconto (%s</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>The total of the percentages must be 100</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>The total of the installments is %s whne&#A;the total of the document is %s.&#A;Continue</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>The total of the lines is %s %s, while the total of the document is %s %s</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Il totale documento (%s) non corrisponde a quello del saldaconto (%s</ita>
<eng>The total of the document (%s) does not correspond to that one of the saldaconto (%s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento dovrebbe essere %s: continuare ugualmente</ita>
<eng>The total of the document should be %s: continue equally</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento in lire dovrebbe essere %s: continuare ugualmente</ita>
<eng>The total of the document in Liras should be %s: continue equally</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Il totale documento in valuta</ita>
<eng>The total of the document in currency</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento inserito</ita>
<eng>The total of the inserted document</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>The total of the document does not correspond to the line %d: &#A;it would have to be %s</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>The total in %s of the installments is %s while&#A;the total of the document is %s.&#A;do you want to record equally</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>The total in Liras of the installments is %s while&#A;the total of the document is %s.&#A;do you want to record equally</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>The tracing record of the file %d is incoherent: &#A;do you want to eliminate the empty file %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il trasferimento e' stato INTERAMENTE COMPLETATO</ita>
<eng>The transfer is be ENTIRE COMPLETED</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>The value must be comprised between 1 and 12</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>The value must be comprised between greater or equal 1 and 12 and to be to the departure month</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>The relative deposit to the company %ld is already be printed. Do you want to eliminate the flag of definitive print</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Immagine</ita>
<eng>Image</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>Immesso</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Immiss</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Immissione documenti</ita>
<eng>Breaking in documents</eng>
<src>cimenu.men</src>
</entry>
<entry>
<ita>Immissione Documenti</ita>
<eng>Breaking in Documents</eng>
<src>ci0.exe</src>
</entry>
<entry>
<ita>Immissione effetti</ita>
<eng>Breaking in effects</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Immissione progressivi allegati</ita>
<eng>Breaking in progressive encloses to you</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>Imp. fatt. val</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Imp. mov</ita>
<eng>Imp. mov</eng>
<max>9</max>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Imp. presentazione</ita>
<eng>Imp. presentation</eng>
<max>19</max>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Imp. selezionato</ita>
<eng>Imp. selected</eng>
<max>17</max>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Imp.effetto val</ita>
<eng>Imp.effetto val</eng>
<max>16</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Imp.fatt.val</ita>
<eng>Imp.fatt.val</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Imp.Fisso unitario</ita>
<eng>Unitary Imp.Fisso</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>Imp.Provv</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>System</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>Taxable income</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>Taxable income Vat</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Imponibile@11g%r</ita>
<eng>Imponibile@11g%r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Imponibile@15g%15s</ita>
<eng>Imponibile@15g%15s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Imponibile\ncorrisposto</ita>
<eng>???</eng>
<src>771230e.msk</src>
</entry>
<entry>
<ita>Imponibili</ita>
<eng>Taxable incomes</eng>
<src>batbiva.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Import Wizard</ita>
<eng>Import Wizard</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Importa</ita>
<eng>It imports</eng>
<src>ba1100d.msk,ba1800a.msk</src>
</entry>
<entry>
<ita>Importa il modulo da</ita>
<eng>It imports the module give</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Importa lista</ita>
<eng>It imports list</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Importa query</ita>
<eng>It imports query</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Importazione</ita>
<eng>Import</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>Import documents STORE</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>Import list</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>Import table</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>Imports of industrial gold and pure silver without payment Vat in customs</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Importazioni di oro industriale e argento puro senza IVA alla dogana</ita>
<eng>Imports of industrial gold and pure silver without Vat to customs</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>Imports of industrial gold and pure silver without payment of the Vat in customs</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Importi lordi</ita>
<eng>Gross amounts</eng>
<src>ve2200x.msk,cg4.exe</src>
</entry>
<entry>
<ita>Importi non arrotondati</ita>
<eng>Amounts do not round off to you</eng>
<max>24</max>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Importi non troncati</ita>
<eng>Amounts do not cut to you</eng>
<max>21</max>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Importi versamenti</ita>
<eng>Amounts deposits</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Importi versamenti periodo precedente</ita>
<eng>Amounts deposits previous period</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>IMPORTO</ita>
<eng>AMOUNT</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Importo</ita>
<eng>Amount</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>Amount on credit</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Importo base</ita>
<eng>Amount base</eng>
<max>13</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Importo bolli</ita>
<eng>Amount bubbles</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>AMOUNT GIVES</eng>
<max>11</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Importo doc</ita>
<eng>Amount doc</eng>
<max>20</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo effetto</ita>
<eng>Amount effect</eng>
<max>17</max>
<src>ef0100a.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>Importo fatt</ita>
<eng>Amount fatt</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Importo fattura</ita>
<eng>Amount invoice</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Importo Fisso</ita>
<eng>Flat rate</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>Amount in</eng>
<max>11</max>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Importo in valuta</ita>
<eng>Amount in currency</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>Amount inc.&#2F;pag. in Liras lacking</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo inc.&#2F;pag. in valuta mancante</ita>
<eng>Amount inc.&#2F;pag. in lacking currency</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo inferiore a %s. Registrare ugualmente</ita>
<eng>Inferior amount to %s. To record equally</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Importo massimo</ita>
<eng>The maximum amount</eng>
<max>16</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Importo minimo</ita>
<eng>The minimal amount</eng>
<max>16</max>
<src>cg0200a.msk,sc2400a.msk</src>
</entry>
<entry>
<ita>Importo minimo effetti</ita>
<eng>The minimal amount effects</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Importo minimo per bolli esenti</ita>
<eng>The minimal amount for free bubbles</eng>
<max>32</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo movimento</ita>
<eng>Amount movement</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>Amount payment</eng>
<max>18</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Importo pagamento maturato</ita>
<eng>Amount matured payment</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo pagato</ita>
<eng>Paid amount</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>Amount provv. doc</eng>
<max>20</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo provv.unitario</ita>
<eng>Provv.unitario amount</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>Amount commission</eng>
<max>21</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo provvigione maturata</ita>
<eng>Amount matured commission</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo provvigione pagata</ita>
<eng>Amount paid commission</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo rata</ita>
<eng>Amount installment</eng>
<max>19</max>
<src>ef0200a.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Importo rata in lire mancante</ita>
<eng>Amount lacking installment in Liras</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo rata in valuta mancante</ita>
<eng>Amount installment in lacking currency</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo rata pagata</ita>
<eng>Amount paid installment</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo rettif</ita>
<eng>Amount rettif</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>Amount expenses for discounts</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per cessioni</ita>
<eng>Amount expenses for cessions</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per lettere di credito</ita>
<eng>Amount expenses for letters of credit</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per paghero'</ita>
<eng>Amount expenses for promise of payment</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per R.I.D</ita>
<eng>Amount expenses for R.I.D</eng>
<max>36</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per ricevute bancarie</ita>
<eng>Amount expenses for banking receipts</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per rimesse dirette</ita>
<eng>Amount expenses for direct remittances</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per tratte</ita>
<eng>Amount expenses for drafts</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo spese per tratte accettate</ita>
<eng>Amount expenses for accepted drafts</eng>
<max>37</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Importo unitario</ita>
<eng>Unitary amount</eng>
<src>pr0600a.msk,pr1200a.frm</src>
</entry>
<entry>
<ita>Importo Val</ita>
<eng>Amount Val</eng>
<max>16</max>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Importo Valuta</ita>
<eng>Amount Currency</eng>
<max>15</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Importo valuta</ita>
<eng>Amount currency</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>Poured amount</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>Amount \ ndocumento</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nprovvigione</ita>
<eng>Amount \ nprovvigione</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nprovvigione pagata</ita>
<eng>Amount \ paid nprovvigione</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nrata</ita>
<eng>Nrata amount \</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nrata pagata</ita>
<eng>Paid nrata amount \</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Impossibile accedere al file %s</ita>
<eng>Impossible to approach the file %s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare automaticamente l'assistenza</ita>
<eng>Impossible to modernize the maintenance automatically</eng>
<max>52</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare i saldi: errore %d</ita>
<eng>Impossible to modernize the balances: error %d</eng>
<src>ca2.exe,ca3.exe,cg7.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare il documento</ita>
<eng>Impossible to modernize the document</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare il libro unico %s per l'anno %d</ita>
<eng>Impossible to modernize the only book %s for the year %d</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare l'attivita' prevalente : errore n. %d</ita>
<eng>Impossible to modernize the Activity prevailing: error n. %d</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare la riga di rilevazione</ita>
<eng>Impossible to modernize the survey line</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile aprire il file</ita>
<eng>Impossible to open the file</eng>
<max>27</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile aprire il file %d: errore %d</ita>
<eng>Impossible to open the file %d: error %d</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile aprire il file %s</ita>
<eng>Impossible to open the file %s</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>Impossible to annul %s. Error %d</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile cancellare il file '%s'</ita>
<eng>Impossible to cancel the file %s</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>IMPOSSIBLE TO CANCEL: The effect must contain at least one line</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile contabilizzare gli effetti se il modulo Contabilita' Generale non e' abilitato</ita>
<eng>Impossible to account for the effects if the General Account module</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile copiare il file %s della ditta %ld</ita>
<eng>Impossible to copy the file %s from the company %ld</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>Impossible to copy on the common archives: company %ld - the archives %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile creare il direttorio della ditta %ld (%s</ita>
<eng>Impossible to create the folder of the company %ld (%s</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>Impossible to create the file %s (%s) &#A;in order to copy the file '%s'&#A; Error %d</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>Impossible to create the file of the descriptions</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile creare l'attivita' prevalente : errore n. %d</ita>
<eng>Impossible to create the prevailing activity: error n. %d</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>Impossible to determine the number of the floppy disks in %s</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>Impossible to eliminate this game in how much they exist one or many containing payments reported to it abatements or differences change</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>Impossible to eliminate this expiration in how much they exist one or many payments containing abatements or excange differences</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile escludere tutti gli effetti dalla distinta.&#A; Utilizzare elimina per cancellarla</ita>
<eng>Impossible to exclude all the effects from the standard.&#A;Use eliminates in order to cancel it</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile esplodere l'articolo %s</ita>
<eng>Impossible to explode the article %s</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>Impossible to install the patch of the module %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile leggere i dati da copiare errore n. %d</ita>
<eng>Impossible to read the data to copy error n. %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il file %s</ita>
<eng>Impossible to read the file %s</eng>
<src>ba1.exe,cg6.exe,ef0.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il file %s&#A;da copiare in %s</ita>
<eng>Impossible to read the file %s&#A;to copy in %s</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>Impossible to read file MARKER: %s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il registro %s anno %04d</ita>
<eng>Impossible to read the registry %s year %04d</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il registro %s del %d</ita>
<eng>Impossible to read the registry %s of the %d</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Impossibile leggere l'articolo %s: Errore %d</ita>
<eng>Impossible to read the article %s: Error %d</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>Impossible to read the production order</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>Impossible to continue stamping: &#A;there are movements in the previous exercise precedente&#A;that aren't yet branded</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>Impossible to record the data: error %d</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>Impossible to record the balance</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Impossibile reperire la %% PRO-RATA relativa all'anno %d</ita>
<eng>Impossible to refer to %% PRO-RATA per year %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile ricaricare %s. Errore %d</ita>
<eng>Impossible to reload %s. Error %d</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>Impossible to restore the original data error n. %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile riprogrammare la chiave</ita>
<eng>Impossible riprogramm the key</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>Impossible to save the original data error n. %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile scaricare %s. Errore %d</ita>
<eng>Impossible to download %s. Error %d</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>Impossible to write %d characters on a field of %d</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere i dati errore n. %d. Ripristino dei dati originali</ita>
<eng>Impossible to write the data error n. %d. Restoration of the original data</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere la partita %d %s</ita>
<eng>Impossible to write the batch %d %s</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere sull'unita' di destinazione</ita>
<eng>Impossible to write on the destination unit</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>Impossible to decide the type of commission to unitary amount or present value if does not exist search for article code</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Impossibile stabilire l'indicatore di bilancio del conto</ita>
<eng>Impossible to establish the budgetary pointerof the account</eng>
<max>57</max>
<src>ca3.exe,cg7.exe</src>
</entry>
<entry>
<ita>Impossibile stampare il giornale dalla data indicata</ita>
<eng>Impossible to print the journal from the indicated date</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Impossibile trovare %s</ita>
<eng>Impossible to find %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile trovare il file %s</ita>
<eng>Impossible to find the file %s</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Impossibile trovare il file '%s'</ita>
<eng>Impossible to find the file %s</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>Impossible to find the element %s between the commissions lines</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>Impossible to find the image %s</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Impossibile trovare l'ordine di produzione&#A;relativo all'ordine cliente</ita>
<eng>Impossible to find the order of production&#A;relative to the customer order</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile trovare la sezione '%s' sul file '%s'</ita>
<eng>Impossible to find the section %s on file %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Impossibile trovare un report compatibile</ita>
<eng>Impossible to find a compatible report</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Imposta</ita>
<eng>setup</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>It sets up the flag of stamped</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Imposta non versata</ita>
<eng>Tax not deposited</eng>
<max>20</max>
<src>cg5500d.msk,cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Impostare anche il credito residuo</ita>
<eng>To setup also the residual credit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impostare anche il mese</ita>
<eng>To setup also the month</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impostazione etichette</ita>
<eng>Labels setup</eng>
<src>cg1200b.msk</src>
</entry>
<entry>
<ita>Impostazione Etichette</ita>
<eng>Labels setup</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Impostazione formato date</ita>
<eng>setup the data format</eng>
<src>ba21dt.msk</src>
</entry>
<entry>
<ita>Impostazione formato numeri</ita>
<eng>setup the numbers format</eng>
<src>ba21nm.msk</src>
</entry>
<entry>
<ita>Impostazione mese liq</ita>
<eng>setup the month of liq</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Impostazione mese liquidazione</ita>
<eng>setup the month of liquidation</eng>
<src>cg1300e.msk,cgmenu.men</src>
</entry>
<entry>
<ita>IMPOSTAZIONE STAMPANTE</ita>
<eng>PRINTING SETUP</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Impostazioni Stampante</ita>
<eng>Printing setup</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Imposte</ita>
<eng>Taxes</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>Taxes + expenses</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Imposte addebitate</ita>
<eng>Debited taxes</eng>
<max>19</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Imposte Dirette</ita>
<eng>Direct taxes</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Imposte e spese sulla prima rata</ita>
<eng>Taxes and expenses on the first installment</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Impresa familiare</ita>
<eng>Familiar enterprise</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>On account &#2F;to wrong balance</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>In Attesa B.F</ita>
<eng>In Attended B.F</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>In c.lav</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>In case of invoice it is impossible to indicate the type payment</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>In caso di fattura non e' possibile indicare la data del pagamento</ita>
<eng>In case of invoice it is impossible to indicate the date of the payment</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>IN CONTO</ita>
<eng>ON ACCOUNT</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>In conto L</ita>
<eng>On L</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In conto lavoraz</ita>
<eng>On loan</eng>
<max>18</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>In conto lavorazione</ita>
<eng>On loan working</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In conto lavoro</ita>
<eng>Loan</eng>
<src>mg3300.msk,mg3.exe</src>
</entry>
<entry>
<ita>in corso</ita>
<eng>in course</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>In letters</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>Partially they mount</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>In prod. comp</eng>
<max>18</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>In prod. finiti</ita>
<eng>In prod. Finished</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>In Prod.Comp</ita>
<eng>In Prod.Comp</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In Prod.Fin</ita>
<eng>In Prod.Fin</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In produzione (componenti</ita>
<eng>In production (members</eng>
<max>26</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In produzione (finiti</ita>
<eng>In production (finished</eng>
<max>26</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In produzione componenti</ita>
<eng>In component production</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>In produzione finiti</ita>
<eng>In production finished</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>In Valuta</ita>
<eng>In Currency</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>In valuta</ita>
<eng>In currency</eng>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>in valuta</ita>
<eng>in currency</eng>
<max>10</max>
<src>cg2100c.msk,cg2100s.msk,in0500a.msk,in0600a.msk,in0700a.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>INAIL</ita>
<eng>INAIL</eng>
<max>6</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Inc. ft</ita>
<eng>Inc. ft</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Inc.&#2F;Pag</ita>
<eng>Inc.&#2F;Pag</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>Incomings</eng>
<src>ve7200a.frm</src>
</entry>
<entry>
<ita>Incasso&#2F;pagamento</ita>
<eng>Incomings&#2F;payment</eng>
<max>18</max>
<src>cg0500a.msk,cg2100n.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Incasso&#2F;Pagamento</ita>
<eng>Incomings&#2F;Payment</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>Include identifying code</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Includi ditte</ita>
<eng>Include companies</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>Include temporary movements</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>Includi movimenti provvisori nell'invio a PC</ita>
<eng>Include temporary movements while sending to PC</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>Include in the update</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>Incoherence poured amount and interests</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Incoerenza volume affari&#2F;frequenza versamenti</ita>
<eng>Incoherence bussine svolume &#2F;deposits frequency</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Incolla</ita>
<eng>Paste</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>inconsistente</ita>
<eng>inconsistent</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>Indetraib. on op.es</eng>
<max>20</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indetraibile art.19</ita>
<eng>nondeductibility art.19</eng>
<max>21</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indetraibile su op.es</ita>
<eng>nondeductibility on op.es</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>INDETRAIBILITA'</ita>
<eng>nondeductibility</eng>
<max>16</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indetraibilita'@69g%r%%</ita>
<eng>nondeductibility@69g%r%%</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>Indicate the warehouse</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>Indicate the unitary value</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Indicare l'anno di esercizio</ita>
<eng>Indicate the exercise year</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>To indicate valid motive to initial one</eng>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Indicare una data appartenente ad un esercizio attivo della ditta</ita>
<eng>To indicate a data pertaining to an active exercise of the company</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>Indicated code C&#2F;F for attached that recalls if same</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato con segnale: non va in allegato</ita>
<eng>Indicated code C&#2F;F for attached with marks them: it does not go in attached</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato non presente in anagrafica</ita>
<eng>Indicated code C&#2F;Attached F for not present in identifying</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato sospeso</ita>
<eng>Indicated code C&#2F;Suspended F for attached</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicatore di bilancio</ita>
<eng>Budgetary pointer</eng>
<max>28</max>
<src>ab0200a.msk,ca0400a.msk</src>
</entry>
<entry>
<ita>Indicatore di bilancio %d nel conto %03d %03d</ita>
<eng>Budgetary pointer %d in the account %03d %03d</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Indicatore di bilancio del conto %d %d errato: deve essere 1,2 o 5</ita>
<eng>Budgetary pointer of the account %d %d error : it must be 1,2 or 5</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Indicatore di bilancio del conto %d %d errato: deve essere 3 o 4</ita>
<eng>Budgetary pointer of the account %d %d error : it must be 3 or 4</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Indicatori mod. 101&#2F;102</ita>
<eng>Pointers mod. 101&#2F;102</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Indicazione % aggiuntiva</ita>
<eng>Additional indication % </eng>
<max>31</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Indice</ita>
<eng>Index</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Indice n.ro</ita>
<eng>Index n.ro</eng>
<max>12</max>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Indici libro unico</ita>
<eng>Indices uniq journal</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Indietro</ita>
<eng>Behind</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>Adress Book</eng>
<max>13</max>
<src>cg6400b.msk,cg6900b.msk</src>
</entry>
<entry>
<ita>Indirizzi</ita>
<eng>Addresses</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Indirizzi di spedizione</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>INDIRIZZO</ita>
<eng>ADDRESS</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Indirizzo</ita>
<eng>Address</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>Address ( Only if vary</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Indirizzo di posta</ita>
<eng>Address of mail</eng>
<max>20</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Indirizzo di spedizione non trovato</ita>
<eng>Shipment address not found</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Indirizzo spedizione</ita>
<eng>Shipment adreess</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Indrizzo</ita>
<eng>adress</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>beginning</eng>
<max>9</max>
<src>ba2700.msk,ve5200.msk</src>
</entry>
<entry>
<ita>Inizializzazione</ita>
<eng>Initialization</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Inizio</ita>
<eng>Beginning</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>Beginning Year</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Inizio anno</ita>
<eng>Beginning year</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Inizio Attivita'</ita>
<eng>Beginning activity</eng>
<src>ba4300a.msk,ba4500a.msk</src>
</entry>
<entry>
<ita>Inizio calcolo</ita>
<eng>Beginning calculation</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>Es beginning</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Inizio esercizio</ita>
<eng>Beginning exercise</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>Begin numeration after first sheet</eng>
<max>37</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Inizio periodo: giorno</ita>
<eng>Beginning period: day</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>Validity beginning</eng>
<max>16</max>
<src>db1100a.msk,db2400a.msk,mg1400.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>INPS</ita>
<eng>INPS</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>Insertion</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>Insertion disc</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserimento in allegato</ita>
<eng>Insertion in attached</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Inserire il numero di riferimento partita</ita>
<eng>Insert the partita reference number</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>Insert accounts of type F for Fiscal deductions</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>Insert the change or eliminate the currency code</eng>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Inserire il codice associato al nome prescelto</ita>
<eng>Insert the code associated to the chosen name</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>Insert the last name</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Inserire il dischetto %d nell' unita' %c</ita>
<eng>Insert the floppy disk %d in the unita' %c</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d del backup</ita>
<eng>Insert the disc %d of the backup</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d di %d del modulo'%s' nell'unit&#E0;</ita>
<eng>Insert disc %d &#2F; %d module '%s' in unit</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d di %d nell'unita</ita>
<eng>Insert the disc %d of %d in the unit</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire il disco vuoto n.%d</ita>
<eng>Insert the empty disc n.%d</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Inserire il modulo in carta bianca nella stampante e confermare la stampa della distinta</ita>
<eng>Insert the module in paper white in the printer and confirm the printing</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Inserire il modulo prefincato nella stampante e confermare la stampa delle deleghe</ita>
<eng>Insert the attached module in printing and to confirm the printing</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>Insert the first disc of the backup in the drive %c</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>Insert the year</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>Insert the year of reference</eng>
<src>cg2100n.msk</src>
</entry>
<entry>
<ita>Inserire l'unita` di misura obbligatoria</ita>
<eng>Obligatory to insert the unit of measure</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>Insert the print date</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>Insert the description of the registry</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>Insert the corporate name</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>Insert a valid year</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>Insert an empty disc in the drive %c</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>Insert a day comprised between 1 and 31</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>Insert a number of page superior to the initial one</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>Insert a new disc and to try again</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire un range di date valido</ita>
<eng>Insert a valid range of dates</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>Insert a not inferior ricapitulation to VAT protocol (Obligatory if the customer&#2F;supplier has insertion code B4214 equal to 3</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>Insert one document date not superior to the date of the operation</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>Insert one date not inferior to the closing date</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Inserire una data non inferiore alla data di inizio del nuovo esercizio</ita>
<eng>Insert one date not inferior to the date of beginning of the new exercise</eng>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Inserire una data non inferiore alla data limite inferiore</ita>
<eng>Insert one date not inferior to the inferior limit date</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>Insert one percentage between 0 and 100</eng>
<src>pr0500a.msk,ve0200f.msk</src>
</entry>
<entry>
<ita>Inserisci</ita>
<eng>Insert</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Insoluto</ita>
<eng>Unsolved</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>It installs</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installa da</ita>
<eng>It installs from</eng>
<max>12</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installa dati IVA</ita>
<eng>It installs data Vat</eng>
<src>bainst00.msk,bainst07.msk</src>
</entry>
<entry>
<ita>Installa in</ita>
<eng>It installs in</eng>
<max>12</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installa Tabella Stati CEE</ita>
<eng>It installs Table EEC states</eng>
<src>bainst00.msk</src>
</entry>
<entry>
<ita>installatore</ita>
<eng>installation man</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installazione</ita>
<eng>Installation</eng>
<src>mg0300a.msk,ve0200a.msk,ve0200b.msk,ba1.exe</src>
</entry>
<entry>
<ita>Installazione AT</ita>
<eng>Installation AT</eng>
<src>bainst17.msk</src>
</entry>
<entry>
<ita>Installazione CE</ita>
<eng>Installation CE</eng>
<src>bainst11.msk</src>
</entry>
<entry>
<ita>Installazione CG</ita>
<eng>Installation CG</eng>
<src>bainst07.msk</src>
</entry>
<entry>
<ita>Installazione conclusa</ita>
<eng>Concluded installation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installazione dati IVA</ita>
<eng>Installation Vat dates</eng>
<src>bainst00.msk</src>
</entry>
<entry>
<ita>Installazione IN</ita>
<eng>Installation IN</eng>
<src>bainst18.msk</src>
</entry>
<entry>
<ita>Installazione MG</ita>
<eng>Installation MG</eng>
<src>bainst32.msk</src>
</entry>
<entry>
<ita>Installazione moduli</ita>
<eng>Installation modules</eng>
<src>bamenu.men,ba1.exe</src>
</entry>
<entry>
<ita>Installazione modulo '%s'</ita>
<eng>Installation module %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installazione SV</ita>
<eng>Installation SV</eng>
<src>bainst38.msk</src>
</entry>
<entry>
<ita>Installazione VE</ita>
<eng>Installation VE</eng>
<src>bainst31.msk</src>
</entry>
<entry>
<ita>Int. colonna</ita>
<eng>Int. column</eng>
<max>14</max>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Integrativa</ita>
<eng>Integrating</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>integrativa</ita>
<eng>integrating</eng>
<max>12</max>
<src>batbdel.msk,cg1.exe</src>
</entry>
<entry>
<ita>Integrativo</ita>
<eng>Integrating</eng>
<max>12</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Intera riga</ita>
<eng>Entire line</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Intera struttura</ita>
<eng>Entire structure</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Interattiva</ita>
<eng>Interactive</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Interesse</ita>
<eng>Interest</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>Due interests for quarterly liquidations</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>Interests Vat</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Interessi non ammessi: ditta con NO calcolo interessi</ita>
<eng>Interests not admitted: company with NOT interests calculation</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Interessi non ammessi: ditta con versamenti mensili</ita>
<eng>Interests not admitted: company with montly deposits</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>Intermediary</eng>
<max>16</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Intero</ita>
<eng>Integer</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero Lungo</ita>
<eng>Long Integer</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero Lungo Zerofilled</ita>
<eng>Long Integer zerofield</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero ordine</ita>
<eng>Integer order</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Intero Zerofilled</ita>
<eng>Integer Zerofilled</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Interrompere</ita>
<eng>To interrupt</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Interrompi</ita>
<eng>Interrupt</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>Interval</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>Wrong interval Causales</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intervallo clienti&#2F;fornitori errato</ita>
<eng>Wrong Customers&#2F;Suppliers</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intervallo date</ita>
<eng>???</eng>
<src>pr1400.msk</src>
</entry>
<entry>
<ita>Intervallo documenti</ita>
<eng>Interval documents</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Intervallo rate</ita>
<eng>Interval installments</eng>
<max>16</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Intervallo registri errato</ita>
<eng>Registers interval wrong</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intesta deleghe a</ita>
<eng>It registers delegations to</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Intestatario</ita>
<eng>Registered person</eng>
<max>19</max>
<src>ba4600a.msk,batbinl.msk,batblbu.msk,batbvid.msk</src>
</entry>
<entry>
<ita>Intestazione</ita>
<eng>Heading</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Intestazione colonna</ita>
<eng>Heading column</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Intestazioni consegna ordini</ita>
<eng>Headings delivery orders</eng>
<max>29</max>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Introdurre un valore non negativo</ita>
<eng>To introduce a value not negative</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Invalid argument %s</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Inventario</ita>
<eng>Inventory</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>It sendes</eng>
<src>li0600a.msk,ve5400.msk</src>
</entry>
<entry>
<ita>invio</ita>
<eng>Enter</eng>
<max>13</max>
<src>batbind.msk,cg6900a.msk</src>
</entry>
<entry>
<ita>Invio</ita>
<eng>Enter</eng>
<src>777100a.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio a</ita>
<eng>Send to</eng>
<max>13</max>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Invio contabilita'</ita>
<eng>Send accounting</eng>
<src>cg6900a.msk,cg6903a.msk</src>
</entry>
<entry>
<ita>Invio contabilita' a PC</ita>
<eng>Send accounting to PC</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio contabilita' a sistema</ita>
<eng>Send accounting to system</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio dati contabilita'</ita>
<eng>Send accounting data</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>Send and receive documents</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Invio e Ricezione Documenti</ita>
<eng>Send and receive documents</eng>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Invio messaggi</ita>
<eng>Send messages</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>ISAM</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Isc.Albo&#2F;CAF N</ita>
<eng>Isc.Albo&#2F;CAF N</eng>
<max>15</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Iscriz. al CAF</ita>
<eng>Iscriz. to the Caf</eng>
<max>16</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Istituto</ita>
<eng>Institute</eng>
<max>16</max>
<src>bastban.msk,batbban.msk,batbbnp.msk</src>
</entry>
<entry>
<ita>Istituto assente</ita>
<eng>Institute absent</eng>
<src>batbban.msk</src>
</entry>
<entry>
<ita>Italia</ita>
<eng>Italy</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Italiana</ita>
<eng>Italian</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Italiano</ita>
<eng>Italian</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Item</ita>
<eng>Item</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>ITEM</ita>
<eng>ITEM</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>Item&#2F;Msg</ita>
<eng>Item&#2F;Msg</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>IV Directive C.E.E</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>IV direttiva CEE</ita>
<eng>IV directive the EEC</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>IV Direttiva CEE</ita>
<eng>IV Directive the EEC</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>IVA</ita>
<eng>Vat</eng>
<max>4</max>
<src>cg2100c.msk,cg21iva.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Iva</ita>
<eng>Vat</eng>
<max>4</max>
<src>770100b.msk,cg2100c.msk,77logazz.frm,cg3.exe</src>
</entry>
<entry>
<ita>iva Descrizione</ita>
<eng>vat Description</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@29gImponibile@48gImposta@67gImponibile@86gImposta@105gImponibile@124gImposta</ita>
<eng>Vat Description@29gTaxable@48gInsert@67gTaxable@86gInsert@105gTaxable@124gInsert</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>iva Descrizione@34gImponibile@53gImposta</ita>
<eng>vat Description@34gTaxable@53gInsert</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@45gImponibile@66gImposta@82gImponibile@101gImposta</ita>
<eng>Vat Description@45gTaxable@66gInsert@82gTaxable@101gInsert</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>IVA 11 Quater</ita>
<eng>11 Vat Quater</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>IVA A CREDITO</ita>
<eng>VAT ON CREDIT</eng>
<max>32</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>IVA A DEBITO</ita>
<eng>VAT TO DEBIT</eng>
<max>46</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>IVA A DEBITO DA NON VERSARE</ita>
<eng>VAT TO DEBIT NOT TO DEPOSIT</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>IVA a debito o a credito per il periodo</ita>
<eng>Vat to debit or on credit for the period</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>IVA A DEBITO@40g%t %t@100g%r</ita>
<eng>VAT To DEBIT@40g%t %t@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Acquisti</ita>
<eng>Vat purchases</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Iva acquisti ad uso promiscuo@56g%r</ita>
<eng>Vat purchases to use promiscuosly@56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva acquisti in regime agricolo@56g%r</ita>
<eng>Vat purchases in agricultural regime@56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva acquisti per operazioni diverse I parte Tabella A@56g%r</ita>
<eng>Vat purchases for diferent operations the Table part A@56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA ad esigibilit&#E0; differ. da detrarre nel periodo@50g%r@69g%r</ita>
<eng>Vat to Exigible&#E0; differ. from deduct in the period@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA ad esigibilit&#E0; differ. da pagare nel periodo@50g%r@69g%r</ita>
<eng>Vat to Exigible&#E0; differ. to pay in the period@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva ammessa in detrazione I parte tabella A@56g%r</ita>
<eng>Vat admitted in deduction the part A@56g%r table</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva ammessa in detrazione sugli acquisti promiscui@%dg%%s</ita>
<eng>Vat admitted in deduction on the purchases promiscui@%dg%%s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva che si detrae fino al 20&#2F;12</ita>
<eng>Vat that deducts until the 20&#2F;12</eng>
<max>44</max>
<src>cg4900e.msk</src>
</entry>
<entry>
<ita>Iva chiesta a rimborso</ita>
<eng>Vat asked for reimbursement</eng>
<max>61</max>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
</entry>
<entry>
<ita>IVA DA VERSARE</ita>
<eng>VAT TO DEPOSIT</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Iva debito&#2F;credito da periodo precedente</ita>
<eng>Vat debit&#2F;credit from previous period</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Iva debito&#2F;credito per il periodo</ita>
<eng>Vat debit&#2F;credit for the period</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>IVA Descrizione@30gImponibile@49gImposta@63gImponibile@82gImposta</ita>
<eng>Vat Description@30gTaxable@49gInsert@63gTaxable@82gInsert</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@30gImponibile@49gImposta@63gImponibile@82gImposta@96gImponibile@115gImposta</ita>
<eng>Vat Description@30gTaxable@49gInsert@63gTaxable@82gInsert@96gTaxable@115gInsert</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA detraibile</ita>
<eng>Deductible Vat</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>IVA DOVUTA</ita>
<eng>VAT DUE</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Iva dovuta o a Credito</ita>
<eng>Vat due or on credit</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>IVA dovuta o a credito per il periodo</ita>
<eng>Vat due or on credit for the period</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>IVA ERRATA</ita>
<eng>WRONG VAT</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12</ita>
<eng>Exigible Vat until the 20&#2F;12</eng>
<max>61</max>
<src>cg4900e.msk</src>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12 di cui non annotata</ita>
<eng>Exigible Vat until the 20&#2F;12 of which not annotated</eng>
<max>61</max>
<src>cg4900e.msk</src>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12 di cui non fatturata</ita>
<eng>Exigible Vat until the 20&#2F;12 of which not invoiced</eng>
<max>61</max>
<src>cg4900e.msk</src>
</entry>
<entry>
<ita>IVA Generica</ita>
<eng>Generic Vat</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>IVA indetraibile su acquisti riferiti a ricavi esenti</ita>
<eng>Nondeductible Vat on purchases reported to free revenues</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>Vat indicated for inner passages to the end of the in circulation calculation</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>IVA non detraibile</ita>
<eng>Not deductible Vat</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>IVA non detraibile per l'articolo 19</ita>
<eng>Not deductible Vat for article 19</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>IVA normale</ita>
<eng>Normal Vat</eng>
<src>batbcms.msk,fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>IVA rettifiche</ita>
<eng>Recalculation Vat</eng>
<max>15</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Iva Rid</ita>
<eng>Vat Rid</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>IVA ridotta</ita>
<eng>Reduced Vat</eng>
<max>12</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>IVA rimborso</ita>
<eng>Vat reimbursement</eng>
<max>15</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Iva su acq. annotati fino al 20 dic</ita>
<eng>Vat on purch. annotated until the 20 dec</eng>
<max>45</max>
<src>cg4900b.msk</src>
</entry>
<entry>
<ita>Iva su operaz. fino al 20 dic., ma non annotate</ita>
<eng>Vat on op. until the 20 dec., but not annotated</eng>
<max>61</max>
<src>cg4900b.msk</src>
</entry>
<entry>
<ita>Iva su operaz. fino al 20 dic., ma non fatturate</ita>
<eng>Vat on op. until the 20 dec., but not invoiced</eng>
<max>61</max>
<src>cg4900b.msk</src>
</entry>
<entry>
<ita>Iva sulle operazioni annotate fino al 20 dic</ita>
<eng>Vat on the operations annotated until the 20 dec</eng>
<max>60</max>
<src>cg4900b.msk</src>
</entry>
<entry>
<ita>Iva sulle operazioni di acquisto</ita>
<eng>Vat on the purchase operations</eng>
<max>44</max>
<src>cg4900c.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Iva sulle operazioni di vendita</ita>
<eng>Vat on the sale operations</eng>
<max>61</max>
<src>cg4900c.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>IVA Vendite</ita>
<eng>Vat Sales</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Iva vendite beni diversi da I parte Tabella A @56g%r</ita>
<eng>Vat sales diferent assets from the part Table To @56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva vendite beni I parte Tabella A @56g%r</ita>
<eng>Vat sales assets the part Table To @56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Join</ita>
<eng>Join</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>Key</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>Keys</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>The exercise year to compare must be inferior to exercise year that belongs to the limit date</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>L' anno esercizio da raffrontare deve essere inferiore all' anno esercizio in corso</ita>
<eng>The exercise year to compare must be inferior to exercise year in course</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>L' importo deve essere significativo</ita>
<eng>The amount must be meaningful</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>The height is demanded if you specify the other fields</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>The year of the limit dates must equal vat year specified</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>The year must be specified</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>The year of maintenance on the database is inferior to that one recorded on the protection key</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'anno di riferimento e' obbligatorio</ita>
<eng>The year of reference is obligatory</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>L'anno di riferimento partita e' obbligatorio</ita>
<eng>The year of reference partita is obligatory</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>The archive %s is generated with the archives of level %ld%&#2F;%ld.&#A;The current level is %ld&#2F;%ld.&#A;Convert archives to it and to repeat the operation</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>The exercise %04d is not closed yet</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>The exercise %04d turns out already closed. Select another exercise or remove the closing date</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>l'esercizio non e' contiguo ad esercizi precedenti</ita>
<eng>the exercise not is contiguous to previous exercises</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>l'esercizio non e' contiguo ad esercizi successivi</ita>
<eng>the exercise not is contiguous to succesive exercises</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>L'esercizio non esiste</ita>
<eng>The exercise does not exist</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>l'esercizio si sovrappone ad altro gia' esistente</ita>
<eng>the exercise is overlapped to an existing one</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>The eventual opening exercise is not present in the table of exercises</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>L'importo del pagamento deve essere significativo</ita>
<eng>The amount of the payment must be meaningful</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo dell'acconto inserito deve essere superiore a %s</ita>
<eng>The amount of the inserted account must be superior to %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>L'importo della base di calcolo deve essere minore dell'importo documento</ita>
<eng>The amount of the calculation base must be smaller of the amount document</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>The amount of the commission must be smaller of the amount document</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>The amount must be specified</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>L'importo in valuta del pagamento deve essere significativo</ita>
<eng>The amount in currency of the payment must be meaningful</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>The amount in currency of the expiration must be meaningful</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>The amount in currency must be specified</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>The payment amount matured must be smaller of the amount of the installment</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo provvigione maturata deve essere minore dell'importo della provvigione</ita>
<eng>The commission amount matured must be smaller than the amount of the commission</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo sul saldaconto della riga %d e' %s</ita>
<eng>The amount on the saldaconto of the line %d is %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>L'imposta dovrebbe essere %s</ita>
<eng>The tax would have to be %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere un costo</ita>
<eng>The budgetary pointer of the account of opposite section must be a cost</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere un ricavo</ita>
<eng>The budgetary pointer of the account of opposite section must be a revenue</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere un'attivita'</ita>
<eng>The budgetary pointer of the account of opposite section must be a Activity</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere una passivita'</ita>
<eng>The budgetary pointer of the account of opposite section must be one passivita'</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'installazione del modulo %s richiede la presenza del modulo %s</ita>
<eng>The installation of the module %s demands the presence of the module %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'intervallo agenti specificato non e' corretto</ita>
<eng>The specified agents interval is not correct</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>L'intervallo date specificato non e' corretto</ita>
<eng>The specified date interval is not correct</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>L'intervallo dei numeri protocollo specificati non e' valido</ita>
<eng>The interval of the protocol numbers specified is not valid</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>The user %s is not enabled for this program</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'utente %s non &#E8; abilitato all'uso di questo programma</ita>
<eng>The user %s not &#E8; qualified to the use of this program</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'utente risulta essere gi&#E0; collegato</ita>
<eng>The user turns out to be already&#E0; connected</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>L.I.F.O. annuale</ita>
<eng>Annual L.I.F.O</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>L.I.F.O. storico</ita>
<eng>Historical L.I.F.O</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>The connected Causale must be one Causale without ulterior connections</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>La causale definitiva e' obbligatoria</ita>
<eng>The definitive Causale is Obligatory</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+ RIMIN</ita>
<eng>The Causale must have the signs: GIAC+ RIMIN</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+, INCL</ita>
<eng>The Causale must have the signs: GIAC+, INCL</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+, PRODC</ita>
<eng>The Causale must have the signs: GIAC+, PRODC</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC-, ACL</ita>
<eng>The Causale must have the signs: GIAC-, ACL</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC-, PRODF</ita>
<eng>The Causale must have the signs: GIAC-, PRODF</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>The Causale must have the flag of movement quantity&#E0; and the signs: GIAC+ RIMIN</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il flag di movimentazione valore e i segni: GIAC+ RIMIN</ita>
<eng>The Causale must have the flag of movement the value and the signs: GIAC+ RIMIN</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il segno: ORDC</ita>
<eng>The Causale must have the sign: ORDC</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il segno: ORDF</ita>
<eng>The Causale must have the sign: ORDF</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>The Causale is incompatible for %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La causale finale deve seguire quella iniziale</ita>
<eng>The final Causale must follow that first one</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>La causale impone di specificare il numero documento</ita>
<eng>The Causale imposes to specify the document number</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>La causale indicata non movimenta la giacenza</ita>
<eng>The indicated Causale does not operate the stock</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La causale iniziale deve precedere quella finale</ita>
<eng>The first Causale must precede that last</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>La causale non e' indicata</ita>
<eng>The Causale is not indicated</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La causale o il saldaconto richiedono il numero documento</ita>
<eng>The Causale or the saldaconto demands the number document</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>La chiave ultimo record elaborato deve essere indicata obbligatoriamente</ita>
<eng>The last modified record key must be indicated</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La contropartita della riga %d non e' completa:&#A;Si desidera continuare ugualmente</ita>
<eng>The corespondence of the line %d is not complete: &#A;Do you want to continue equally</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>The date 74&#2F;ter is antecedent to the %s, &#A;date of print of the daily journalr of the %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data 74&#2F;ter non appartiene ad un esercizio valido</ita>
<eng>The date 74&#2F;ter does not belong to a valid exercise</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>The balance sheet date to compare must belong to the exercise to compare</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data bilancio da raffrontare indicata non appartiene ad alcun esercizio attivo della ditta</ita>
<eng>The balance sheet date to compare indicated does not belong to some active exercise of the company</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>The change date is obligatory</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>The date of closing exercise must be greater or equal to the date of ending exercise</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data del 74&#2F;ter</ita>
<eng>The date of the 74&#2F;ter</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data del documento e' obbligatoria</ita>
<eng>The date of the document is obligatory</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>The date of the payment is inferior to the date of the document %s</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>The date of the operation is antecedent to the %s, &#A;last recording on the daily journal of the %d</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>The date of the operation is antecedent to the %s, &#A;last recording on the registry %s of the %d</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>The date of the operation is antecedent to the %s, &#A;last print of the daily journal of the %d</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>The date of the operation is antecedent to the %s, &#A;last print of the registry %s of the %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' superiore quella di sistema</ita>
<eng>The date of the operation is superior to the system date</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione non appartiene a nessun esercizio</ita>
<eng>The date of the operation does not belong to no exercise</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data deve appartenere ad un esercizio contabile</ita>
<eng>The date must belong to an book keeping exercise</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data deve appartenere ad un esercizio valido</ita>
<eng>The date must belong to a valid exercise</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data deve appartenere all'anno selezionato</ita>
<eng>The date must belong to the selected year</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>La data deve appartenere all'esercizio %d</ita>
<eng>The date must belong to the exercise %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data deve essere antecedente a quella di sistema</ita>
<eng>The date must be antecedent to that one of system</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La data deve essere antecedente al 31-12-%d</ita>
<eng>The date must be antecedent to the 31-12-%d</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La data deve essere compresa nell'esercizio selezionato</ita>
<eng>The date must be comprised in the selected exercise</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>La data deve essere obbligatoriamente indicata</ita>
<eng>The date must be indicated</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>La data deve essere successiva al %s</ita>
<eng>The date must be successive to the %s</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>The date of opening of the new exercise must be advanced to the date of closing of the previous exercise</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>The competence date</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data di competenza deve appartenere all'esercizio</ita>
<eng>The competence date must belong to the exercise</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>The competence date must belong to the exercise in course or the previous one</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>La data di competenza non appartiene a nessun esercizio</ita>
<eng>The competence date does not belong to any exercise</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data di competenza non appartiene ad un esercizio valido</ita>
<eng>The competence date does not belong to a valid exercise</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>The end date must be greater of the beginning date</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>The end date interval must be successive to that one of beginning</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>La data di fine intervallo e' obbligatoria</ita>
<eng>The end date interval is obligatory</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>The date of beginning of the new exercise must be advanced to the date of end previous exercise</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>The date of beginning exercise is obligatory</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data di inizio intervallo e' obbligatoria</ita>
<eng>The date of beginning interval is obligatory</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>The date of birth is obligatory</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>The record date is smaller than the date of print of the daily journal</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La data di registrazione e' minore della data stampa del registro IVA</ita>
<eng>The record date is smaller than the date of print of registry Vat</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La data di registrazione non appartiene ad un esercizio valido</ita>
<eng>The record date does not belong to a valid exercise</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>The update date must be superior to that of the recording</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>La data di scadenza deve essere maggiore o uguale della data documento</ita>
<eng>The due date must be greater or equal of the date document</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>La data di scadenza e' obbligatoria</ita>
<eng>The due date is obligatory</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>The diferent date %s does not belong to a valid exercise</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data fattura della riga %d &#E8; successiva alla data di scadenza</ita>
<eng>The date invoice of the line %d &#E8; successive to the due date</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data finale deve essere maggiore alla data iniziale</ita>
<eng>The final date must be greater to the date begins them</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>La data finale deve essere maggiore di quella iniziale</ita>
<eng>The final date must be greater of that one begins them</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>The final date must be successive to that start date</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>The final date is obligatory</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>The end date exercise must be indicated and must be greater of the beginning date exercise</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data indicata deve essere all'interno dell'esercizio</ita>
<eng>The indicated date must be inside of the exercise</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data indicata non appartiene a nessun esercizio</ita>
<eng>The indicated date does not belong to any exercise</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La data indicata non appartiene a nessuno degli esercizi contabili inseriti</ita>
<eng>The indicated date does not belong to any of the inserted book keeping exercises</eng>
<max>76</max>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La data indicata non appartiene ad alcun esercizio</ita>
<eng>The indicated date does not belong to some exercise</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data indicata non deve essere inferiore alla data di inizio esercizio</ita>
<eng>The indicated date does not have to be inferior to the beginning date exercise</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>The indicated date does not have to be advanced to the date of fine successive exercise, or, in case this does not exist, of the indicated exercise</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data iniziale e' obbligatoria</ita>
<eng>The start date is obligatory</eng>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>La data iniziale non deve essere superiore alla data finale</ita>
<eng>The start date does not have to be advanced to the final date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data limite deve appartenere ad un esercizio attivo della ditta</ita>
<eng>The limit date must belong to an active exercise of the company</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite deve appartenere all'esercizio indicato</ita>
<eng>The limit date must belong to the indicated exercise</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite deve essere indicata obbligatoriamente</ita>
<eng>The limit date limit must be indicated</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite e' obbligatoria</ita>
<eng>The limit date is obligatory</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite indicata non appartiene ad alcun esercizio attivo della ditta</ita>
<eng>The indicated limit date does not belong to some active exercise of the company</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>The limit date does not belong to the indicated exercise</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>The date does not belong to no exercise</eng>
<src>cg3.exe,cg6.exe</src>
</entry>
<entry>
<ita>La data non appartiene all' esercizio indicato</ita>
<eng>The date does not belong to the indicated exercise</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data non appartiene all'esercizio %d</ita>
<eng>The date does not belong to the exercise %d</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>La data non appartiene all'esercizio indicato</ita>
<eng>The date does not belong to the indicated exercise</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data operazione deve essere maggiore di quella iniziale</ita>
<eng>The date operation must be greater than that start date</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>La data operazione non appartiene a nessun esercizio</ita>
<eng>The date operation does not belong to no exercise</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>The date &#E8; obligatory in how much the exercise is missing</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>The Denomination is obligatory</eng>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>La denominazione e' obbligatoria</ita>
<eng>The denomination is obligatory</eng>
<src>batbrgi.msk</src>
</entry>
<entry>
<ita>La descrizione del documento e' necessaria in assenza della causale</ita>
<eng>The document description is necessary in absence of the Causale</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La descrizione del file e' obbligatoria</ita>
<eng>The description of the file is obligatory</eng>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>La descrizione del profilo di destinazione e' obbligatoria</ita>
<eng>The description of the profile of destination is obligatory</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>La descrizione e' obbligatoria</ita>
<eng>The description is obligatory</eng>
<src>ba5200a.msk,batbreg.msk,sc3100a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>La descrizione e' obbligatoria in assenza della causale</ita>
<eng>The description is obligatory in absence of the Causale</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>The company %05ld is not activated for accounting</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La ditta %5ld non e' abilitata in contabilita'</ita>
<eng>The company %5ld is not qualified in accouting</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>The company %ld does not exist</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>La ditta %ld non ha nessun registro</ita>
<eng>The company %ld does not have any registry</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>The company %ld for the year %d does not have registries that come printed on the daily journal</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>The company is obligatory</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>The selected company is not qualified for accouting</eng>
<max>58</max>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La fattura deve essere pagata in %s</ita>
<eng>The invoice must be paid in %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La formula e' obbligatoria</ita>
<eng>The formula is obligatory</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>The Vat deposits frequency for the company %ld&#A;is not valid:it is considered montly</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>The management of the agriculture workers demands the setup of the agricultural regime on the activity</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>la gestione dei corrispettivi</ita>
<eng>the management of the corespondences</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>la gestione dei movimenti intra</ita>
<eng>the management of the movements intra</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>The management of the deferred liquidation demands the beginning date of the activity on the identifying one of the company</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>la gestione valuta</ita>
<eng>the management currency</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>la gestione valuta intracomunitaria</ita>
<eng>the management of community currency</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La larghezza colonna deve essere maggiore della larghezza del formato</ita>
<eng>The column width must be greater than the width of the format</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>La larghezza e' richiesta se specificati gli altri campi</ita>
<eng>The width is demanded if there are specified other fields</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>The Vat liquidation relative to the month of %s is already calculated</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>Page 0 does not exist! I leave all in the same page</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>Password and the test must coincide</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>The percentage must be comprised between 0 and 100</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>The percentage of commission must be comprised between 0 and 100</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>The position X is demanded if there are specified other fields</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>La posizione Y e' richiesta se specificati gli altri campi</ita>
<eng>The position Y is demanded if there are specified other fields</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>The corporate name is obligatory</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>La rata %d e' bloccata</ita>
<eng>The installment %d is blocked</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>La riga totale richiede un conto %s</ita>
<eng>The line total demands an account %s</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>The search sequence must indicate four diferent types of lines</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>The section %s does not exist: &#A;Do you want to generate the standard one</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>La sezione %s non esiste:&#A;si desidera generarla</ita>
<eng>The section %s does not exist: &#A;Do you want to generate it</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>The last elaborated file acronym must be indicated if the last entered state is F</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>The sum of the signs &#A;((GIAC-RIM) - (ACQ+ENTR) + (VEN+USC) + (ACL-INCL) + (PRODF-PRODC) + REFUSE) &#A;it must be equal to zero</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>The sum of the total document and the deductions (%s) is diferent from the sum of the taxable incomes and the taxes (%s</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>The sum of the lengths of the codes &#A;of the levels of lying it exceeds &#A;the concurred maximum of %d characters</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>La somma delle provvigioni supera l'importo della provvigione totale per il documento %s</ita>
<eng>The sum of the commissions exceeds the amount of the commission total for the document %s</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>La stampa e' corretta</ita>
<eng>The print is corrected</eng>
<src>cg3.exe,li0.exe</src>
</entry>
<entry>
<ita>La stampa su bollato e' gia' stata effettuata</ita>
<eng>The print on transp doc is already done</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>Larg</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Larghezza</ita>
<eng>Width</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>Width print module</eng>
<max>27</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Laurea</ita>
<eng>Bachelor</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>Agricultural job</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>The works have not been setup</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>Le date devono appartenere ad uno stesso esercizio attivo della ditta</ita>
<eng>The dates must belong to only one active exercise of the company</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Le date devono appartenere allo stesso anno</ita>
<eng>The dates must belong to the same year</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le date specificate non appartengono allo stesso anno</ita>
<eng>The specific dates do not belong to the same year</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le due date non appartengono allo stesso anno</ita>
<eng>The two dates do not belong to the same year</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le fasi non sono state configurate</ita>
<eng>The phases have not been setup</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>Le modifiche a questi progressivi saranno scritte nel registro</ita>
<eng>The modifications to these progressives will be written in the registry</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>Legals</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Legenda Tipo Operazione: 1=operazione intracomunitaria 2=AF art.34 comma 3</ita>
<eng>Legenda Operation Type: 1=intracommunity operation2=AF art.34 codicil 3</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>Wood</eng>
<max>10</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Lettera</ita>
<eng>Letter</eng>
<max>8</max>
<src>bastivd.msk,batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Lettera di accredito</ita>
<eng>Letter of credit</eng>
<src>bastclr.msk</src>
</entry>
<entry>
<ita>Lettera di cred</ita>
<eng>Letter of cred</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Lettera di credito</ita>
<eng>Letter of credit</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>letter of credit</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>Letters of acc</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Lettore sconosciuto</ita>
<eng>Unknown reader</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Lettura</ita>
<eng>Reading</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Lettura casuale tramite cache</ita>
<eng>Accidental reading through cache</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura cursore C.A.P</ita>
<eng>Cursore reading C.A.P</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura cursore comuni</ita>
<eng>Reading common cursors</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura file comuni</ita>
<eng>Reading common file</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>Reading portable workstation</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>Free</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Libreria archivi ditta %ld non presente su disco</ita>
<eng>Library archives are not present company to you %ld on disc</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Librerie (separate da</ita>
<eng>Library (separated from</eng>
<max>24</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>librerie di base</ita>
<eng>base Library</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Libri bollati della ditta</ita>
<eng>Transp do library of the company</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libri con riferimenti al libro giornale</ita>
<eng>Books with references to the daily journal</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libri sociali</ita>
<eng>Social books</eng>
<src>ba3300a.msk,batbitl.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Libri unici dello studio</ita>
<eng>Only books of the study</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libro</ita>
<eng>Book</eng>
<max>6</max>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Libro cespiti</ita>
<eng>Inventory book</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>TEST BOOK</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Libro giornale</ita>
<eng>Daily Journal</eng>
<src>ba3300a.msk,mgmenu.men</src>
</entry>
<entry>
<ita>Libro inventari</ita>
<eng>Inventory books</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Libro IVA riepilogativo</ita>
<eng>Vat review book</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Libro procedure</ita>
<eng>Procedures Book</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Libro unico</ita>
<eng>Unique journal</eng>
<max>12</max>
<src>ba3600a.msk,ba3601a.msk,cg4400a.msk,cg5400b.msk</src>
</entry>
<entry>
<ita>Libro unico assente</ita>
<eng>Unique journal absent</eng>
<src>ba5200a.msk,batbreg.msk,cg5400b.msk</src>
</entry>
<entry>
<ita>Libro unico assente per l'anno specificato</ita>
<eng>Unique journal absent for the specific year</eng>
<src>ba3600a.msk,ba3601a.msk</src>
</entry>
<entry>
<ita>Lic. Elem</ita>
<eng>Lic. Elem</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Lic. Media</ita>
<eng>Lic. Average</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Licenza elementare</ita>
<eng>Elementary licence</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Licenza media</ita>
<eng>Medium licence</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>LIFO</ita>
<eng>LIFO</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,db2.exe,mg4.exe</src>
</entry>
<entry>
<ita>LIFO annuale</ita>
<eng>Annual LIFO</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>Accouting LIFO</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>Not valid superior limit</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Limite superiore errato</ita>
<eng>Wrong superior limit</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>Line</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>Horizontal lines</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Linee per pollice</ita>
<eng>Lines for inch</eng>
<max>18</max>
<src>ba8300d.msk,bagn001a.msk</src>
</entry>
<entry>
<ita>Linee verticali</ita>
<eng>Vertical lines</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Lingua</ita>
<eng>Language</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>Languages</eng>
<src>cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Liquid</ita>
<eng>Liquid</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>Liquidation</eng>
<src>batbreg.msk,cg5300a.msk,cg5500b.msk,cg5500c.msk,cgmenu.men,ba6.exe</src>
</entry>
<entry>
<ita>Liquidazione cessata attivita'</ita>
<eng>Liquidation stopped activity</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Liquidazione differita</ita>
<eng>Deferred liquidation</eng>
<max>23</max>
<src>batbver.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>Liquidazione IVA</ita>
<eng>Liquidation Vat</eng>
<max>17</max>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>liquidazione IVA</ita>
<eng>liquidation Vat</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Liquidazione normale</ita>
<eng>Normal liquidation</eng>
<max>21</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Liquidazione provvigioni</ita>
<eng>Liquidation commissions</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Lis&#2F;Con&#2F;Off</ita>
<eng>Lis&#2F;Con&#2F;Off</eng>
<max>14</max>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>List</ita>
<eng>List</eng>
<src>ba2600x.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Lista</ita>
<eng>List</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>Control movem. list wrong</eng>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Lista controllo movimenti</ita>
<eng>Control movements list</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Lista controllo tutti movim</ita>
<eng>Control list all movements</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>Checklist</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>LISTA DI CONTROLLO MOVIMENTI DI SALDACONTO</ita>
<eng>CHECKLIST MOVEMENTS OF SALDACONTO</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>LISTA DI CONTROLLO MOVIMENTI IN TRASFERIMENTO</ita>
<eng>CHECKLIST MOVEMENTS IN TRANSFER</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Lista documenti</ita>
<eng>List documents</eng>
<src>ve1100b.msk,ve1.exe</src>
</entry>
<entry>
<ita>Lista fatture</ita>
<eng>List invoices</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Lista Fatture</ita>
<eng>List Invoices</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>List invoices with vat nondeductible</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista fatture doppie</ita>
<eng>List double invoices</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>LISTA FATTURE DOPPIE</ita>
<eng>LIST DOUBLE INVOICES</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>Lista fatture intracomunitarie</ita>
<eng>List intracommunity invoices</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>List invoices for cost&#2F;revenue</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Lista fatture per IVA indetraibile</ita>
<eng>List invoices for nondeductible Vat</eng>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>Lista fatture per tipo costo&#2F;ricavo</ita>
<eng>List invoices for type costo&#2F;revenue</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista file</ita>
<eng>List file</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Lista Movimenti</ita>
<eng>List Movements</eng>
<src>cg3100a.msk,ce3.exe</src>
</entry>
<entry>
<ita>Lista movimenti</ita>
<eng>List movements</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>List movements only of prima nota</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>List table %s</eng>
<max>17</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lista tracciato %s (%s</ita>
<eng>Traced list %s (%s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Liste fatture</ita>
<eng>Lists invoices</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Listini</ita>
<eng>Lists</eng>
<src>ve2200.msk,ve2200c.msk,ve2300.msk,ve3200.msk,ve4100.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Listino</ita>
<eng>List</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>LIST</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Listino aggiornato</ita>
<eng>Updates list</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Listino assente</ita>
<eng>List absent</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Listino gi&#E0; aggiornato</ita>
<eng>List gi&#E0; updated</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Listino in valuta</ita>
<eng>List in currency</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Listino succ</ita>
<eng>List succ</eng>
<max>13</max>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Listino: cat. ven</ita>
<eng>List: cat. ven</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>Liv. sup. phase</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>Liv1</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv2</ita>
<eng>Liv2</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv3</ita>
<eng>Liv3</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv4</ita>
<eng>Liv4</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Livelli del codice non abilitati</ita>
<eng>Levels of the code do not enabled</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>General Levels</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Livelli giacenza</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Livello</ita>
<eng>Level</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>Level 1</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>Level 2</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>Level 3</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>Level 4</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>Level detail</eng>
<max>18</max>
<src>db1100a.msk,mg4300.msk,mr1100a.msk,or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Livello di dettaglio</ita>
<eng>Level of detail</eng>
<max>21</max>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Livello di riordino</ita>
<eng>Level of reorder</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>Level outbreak</eng>
<max>21</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Livello finale non ammissibile</ita>
<eng>Not permissible final level</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk,mg4300.msk,mr1100a.msk</src>
</entry>
<entry>
<ita>Livello Giacen 1</ita>
<eng>Level stock 1</eng>
<max>17</max>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Livello Giacen 2</ita>
<eng>Level stock 2</eng>
<max>17</max>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Livello Giacen 3</ita>
<eng>Level stock 3</eng>
<max>17</max>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Livello Giacen 4</ita>
<eng>Level stock 4</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>Level stock 1</eng>
<max>19</max>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Livello giacenza 2</ita>
<eng>Level stock 2</eng>
<max>19</max>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Livello giacenza 3</ita>
<eng>Level stock 3</eng>
<max>19</max>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Livello giacenza 4</ita>
<eng>Level stock 4</eng>
<max>19</max>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Livello iniziale non ammissibile</ita>
<eng>Start Level not permissible</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Livello non ammesso</ita>
<eng>Level not admitted</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Livello progressivi</ita>
<eng>Level progressive</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Livello rior</ita>
<eng>Level rior</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Livello superiore di fase non valido</ita>
<eng>Advanced phase level of not valid</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Lo spazio su disco potrebbe essere insufficiente:&#A;Si desidera continuare ugualmente</ita>
<eng>The space on disc could be insufficient: &#A;Do you want to continue equally</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo spazio sull'unita' di destinazione e' insufficiente</ita>
<eng>The space on destination unit is insufficient</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo spazio sull'unita' e' insufficiente</ita>
<eng>The space on the unit is insufficient</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo stato finale deve essere diverso da quello iniziale</ita>
<eng>The final state must be diferent from that initial state</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>The last reception state is not meaningful : the last elaborated file key can not be meaningful</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>The last reception state is not meaningful: the last elaborated file acronym can not to be meaningful</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Locale</ita>
<eng>Local</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Locali destinati</ita>
<eng>Assigned locals</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Locali destinati all' attivita'</ita>
<eng>Premises assign to the activity</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Localita</ita>
<eng>City</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>City</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>Location</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Log</ita>
<eng>Log</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>Gross</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>July</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>Lun</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>Length</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>length</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Lunghezza campo</ita>
<eng>Length field</eng>
<max>25</max>
<src>vetbfrd.msk,vetbfrr.msk</src>
</entry>
<entry>
<ita>Lunghezza diversa da 23 caratteri</ita>
<eng>diferent length from 23 characters</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>Fixed length</eng>
<src>ba1100b.msk,ba1100c.msk</src>
</entry>
<entry>
<ita>Lunghezza foglio</ita>
<eng>Sheet length</eng>
<max>24</max>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Lunghezza inferiore a 5 caratteri</ita>
<eng>Length inferior to 5 characters</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>The maximum length</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>Length</eng>
<max>15</max>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>Lunghezza-video</ita>
<eng>Length-video</eng>
<max>17</max>
<src>ba2600g.msk,ba2600x.msk</src>
</entry>
<entry>
<ita>Lungo (4 cifre</ita>
<eng>Long (4 figures</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>Place creation</eng>
<max>15</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Luogo costituzione@20g%s %s</ita>
<eng>Place creation@20g%s %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Luogo d'invio</ita>
<eng>Place of shipment</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>Place@20gAddress @s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>M</ita>
<eng>M</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>M.R.P</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>Ware.</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>Mag.colleg</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>Mag.per movim.con diferent</eng>
<max>27</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Magazzini</ita>
<eng>Warehouses</eng>
<src>batbmag.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Magazzini %s</ita>
<eng>Warehouses %s</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Magazzini e depositi</ita>
<eng>Warehouses and storage</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>magazzino</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Magazzino</ita>
<eng>Warehouse</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>Warehouse absent</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>Warehouse of default</eng>
<max>21</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Magazzino e produzione</ita>
<eng>Warehouse and production</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Magazzino e Produzione</ita>
<eng>Warehouse and Production</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Magazzino errato</ita>
<eng>Wrong warehouse</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Magazzino\nCollegato</ita>
<eng>warehouse \nCollegato</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>Mai</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>Greater last two costs</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Mailer</ita>
<eng>Mailer</eng>
<max>10</max>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Maiuscole&#2F;Minuscole</ita>
<eng>Upper case&#2F;Lower case</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>The account is missing</eng>
<src>ce0400a.msk,ce0400b.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Manca il CONTO</ita>
<eng>The account is missing</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Manca il file %s</ita>
<eng>The file %s is missing</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Manca il GRUPPO</ita>
<eng>The GROUP is missing</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>The departure date is missing</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Manca la denominazione</ita>
<eng>The denomination is missing</eng>
<src>batbban.msk,batbent.msk,batbmag.msk</src>
</entry>
<entry>
<ita>Manca la denominazione del magazzino</ita>
<eng>The denomination of the warehouse is missing</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Manca la denominazione dell'istituto</ita>
<eng>The denomination of the institute is missing</eng>
<src>batbban.msk</src>
</entry>
<entry>
<ita>Manca la descrizione</ita>
<eng>The description is missing</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>The group description is missing</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>The corporate name is missing</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>manca la tabella dichiarazione annuale per l'anno precedente</ita>
<eng>the annual declaration table is missing for the previous year</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>manca la tabella risultati liquidazione per l'anno corrente</ita>
<eng>the liquidation results table is missing for the this year</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>manca la tabella risultati liquidazione per l'anno precedente</ita>
<eng>the liquidation results table is missing for the previous year</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Manca un valore indispensabile per la ricerca</ita>
<eng>An indispensable value is missing for research purposes</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>Maintain the successive col</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>manual</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Manutenzione</ita>
<eng>Maintenance</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>Maintenance system file</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Mar</ita>
<eng>Mar</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>March</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>Mask</eng>
<src>ba0200a.msk,ba2600s.msk,ba2.exe</src>
</entry>
<entry>
<ita>Maschio</ita>
<eng>Male</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>Unitary net mass</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>maximum</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>Masters account</eng>
<src>cg3600a.msk,cg3600b.msk,camenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Mastrini con saldi diversi da 0</ita>
<eng>Masters account with balances diferent from 0</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mastrini movimentati nel periodo</ita>
<eng>Master account movements in the period</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mastrini per pagina</ita>
<eng>Masters account for page</eng>
<max>20</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mastrino</ita>
<eng>Master account</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>mastrino</ita>
<eng>Master account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>MASTRO DI CONTO</ita>
<eng>ACCOUNT MASTER</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>MASTRO DI GRUPPO</ita>
<eng>GROUP MASTER</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>Materials of base</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Max</ita>
<eng>Max</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>Mb on disc</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>Average last costs</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>Operating within the national health service doctors</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Medio</ita>
<eng>Mean</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Memo</ita>
<eng>Memo</eng>
<src>ba1100d.msk,ba2600m.msk,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Memorizza scelte</ita>
<eng>Memorize setup</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>meno % di prorata pari a Lire</ita>
<eng>less % than prorata equal to Liras</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>MONTLY</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Mensile</ita>
<eng>Montly</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>Monlty</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Menu precedente</ita>
<eng>Previous Menu</eng>
<src>776100b.msk,ba0.exe</src>
</entry>
<entry>
<ita>Menu Principale</ita>
<eng>Main Menu</eng>
<src>bamenu.men,ba0.exe,ba1.exe</src>
</entry>
<entry>
<ita>Merce</ita>
<eng>Goods</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>Month</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>Month @20gVidim. From pag To pag @50gCod Description @84gDa pag To pag</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Mese Anno</ita>
<eng>Month Year</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Mese Commerciale</ita>
<eng>Trading Month</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Mese commerciale</ita>
<eng>Trading Month</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Mese da impostare</ita>
<eng>Month to set up</eng>
<max>18</max>
<src>cg1300e.msk</src>
</entry>
<entry>
<ita>Mese di</ita>
<eng>Month of</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Mese di inizio validita'</ita>
<eng>Month of beginning validity</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>Month exercise</eng>
<src>bastver.msk,batbver.msk</src>
</entry>
<entry>
<ita>Mese estrazione</ita>
<eng>Month extraction</eng>
<max>28</max>
<src>cg4300b.msk</src>
</entry>
<entry>
<ita>Mese Giorno Anno</ita>
<eng>Month Day Year</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Mese liq. %2d</ita>
<eng>Month liq. %2d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>mese liq. %d</ita>
<eng>month liq. %d</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Mese liquidazione</ita>
<eng>Month liquidation</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>Month reg</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Mese registrazione</ita>
<eng>Month recording</eng>
<max>19</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Mese riepilogo</ita>
<eng>Review month</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>Month prints last liquidation</eng>
<max>32</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Mese versamento</ita>
<eng>Month deposit</eng>
<max>17</max>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Mese-Giorno-Anno</ita>
<eng>Month-Day-Year</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Mese&#2F;trimestre</ita>
<eng>Month&#2F;trimester</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Mese@12gda@20ga@27gda@35ga Intestatario@71gN.fogli Pag.in. Pag.fin. Data Ufficio</ita>
<eng>Month@12gfrom@20gto@27gfrom@35gto Addressee@71gPag number Pag.in. Pag.fin. Date Office</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>Worked months</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Mesi produzione reddito</ita>
<eng>Months production yield</eng>
<max>24</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Message</ita>
<eng>Message</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600r.msk,ba2600y.msk,ba7100a.msk</src>
</entry>
<entry>
<ita>MESSAGE</ita>
<eng>MESSAGE</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>Messages</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>Message</eng>
<max>10</max>
<src>ba2100f.msk,ba2600o.msk,ba2600x.msk,ba7100a.msk</src>
</entry>
<entry>
<ita>Messaggio di saluto</ita>
<eng>Message of salute</eng>
<max>20</max>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Mf</ita>
<eng>Mf</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Mi</ita>
<eng>Me</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>minutes</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>Mixed evid</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Mista evidenziata</ita>
<eng>Evidenced mixed</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>MM</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>mm.fine</ita>
<eng>mm.end</eng>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>mm.inizio</ita>
<eng>mm.start</eng>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>Mobile</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Mod</ita>
<eng>Mod</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>Modality of delivery</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Modalita' di inserimento come movimento di differenza inventariale</ita>
<eng>Modality of insertion as movement of difference inventories them</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Modalita' di pagamento</ita>
<eng>Modality of payment</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Modalita' di raggruppamento delle righe</ita>
<eng>Modality of grouping of the lines</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Modalita' di Spedizione</ita>
<eng>Modality of shipment</eng>
<src>batbmsp.msk</src>
</entry>
<entry>
<ita>Modalita' di spedizione</ita>
<eng>Modality of shipment</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>Modality of shipment</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Modalit&#E0; di consegna</ita>
<eng>Modalit&#E0; of delivery</eng>
<src>batbpor.msk</src>
</entry>
<entry>
<ita>Modalit&#E0; di fatturazione</ita>
<eng>Modalit&#E0; of invoicing</eng>
<max>25</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Modello 740</ita>
<eng>Model 740</eng>
<max>12</max>
<src>ba5000.msk,77area.men</src>
</entry>
<entry>
<ita>Modello 740 @s @57g%s</ita>
<eng>Model 740 @s @57g%s</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>Model 770</eng>
<max>12</max>
<src>cg0500a.msk,77area.men</src>
</entry>
<entry>
<ita>Modifica</ita>
<eng>Edit</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>Edit Archive</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Modifica documento\ncollegato</ita>
<eng>Edit attached document</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Modifica interattiva del documento collegato</ita>
<eng>Interactive editing of the connected document</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Modifica listino</ita>
<eng>List Modification</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Modifica record</ita>
<eng>Edit record</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Modifica sottosezione</ita>
<eng>Modification subsection</eng>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Modifica valori</ita>
<eng>Update values</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Modificare il movimento %ld</ita>
<eng>Edit movement %ld</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Modifiche</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Modifiche manuali</ita>
<eng>Manual editing</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Modifiche non registrate: salvare</ita>
<eng>Changes not saved: save</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Modo di trasporto</ita>
<eng>Way of transport</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>Modules</eng>
<src>ba1400a.msk,ba1500a.msk</src>
</entry>
<entry>
<ita>Moduli aggiuntivi</ita>
<eng>Modules added to you</eng>
<src>cgmenu.men,mgmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Moduli esterni</ita>
<eng>External modules</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Modulo</ita>
<eng>Module</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>Module 102 (supplying</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Modulo 12</ita>
<eng>Module 12</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>Module non-authorized</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>Mounting</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>Extension background</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Mostra solo i documenti dell'anno</ita>
<eng>Extension only the documents of the year</eng>
<max>34</max>
<src>pr0700a.msk</src>
</entry>
<entry>
<ita>Mostra tutte le partite</ita>
<eng>Extension all the partite</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>Mov</eng>
<src>mg3300as.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Mov. mag. a partire dallo stato</ita>
<eng>Mov. mag. beginning from the state</eng>
<max>32</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Mov.$[v,w</ita>
<eng>Mov.$ [v, w</eng>
<max>10</max>
<src>mg3300a.frm,mg3300b.frm</src>
</entry>
<entry>
<ita>movim</ita>
<eng>movem</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>It moves alone quantity</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimenta solo valori</ita>
<eng>It moves alone values</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimentati</ita>
<eng>moved</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Movimentati nel periodo</ita>
<eng>Moved in the period</eng>
<src>ca3200.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Movimentazione campi</ita>
<eng>Movement of fields</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimentazione giacenza</ita>
<eng>Movement of stock</eng>
<max>26</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimentazione qta</ita>
<eng>Movement of qta</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Movimentazione val</ita>
<eng>Movement of val</eng>
<max>19</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Movimenti</ita>
<eng>Movements</eng>
<src>camenu.men,cemenu.men,mgmenu.men,ce1.exe</src>
</entry>
<entry>
<ita>Movimenti casuali ma perfetti</ita>
<eng>Accidental but perfect movements</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>Accounting movements</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>Movements from</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>MOVEMENTS OF THE PERIOD</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>MOVIMENTI DI APERTURA</ita>
<eng>MOVEMENTS OF OPENING</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Movimenti di magazzino</ita>
<eng>Movements of warehouse</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>Vat movements</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Movimenti IVA</ita>
<eng>Movements Vat</eng>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>Movimenti Prima Nota</ita>
<eng>Movements Prima Nota</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Movimento</ita>
<eng>Movement</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>Analytical movement $ [r, w] %ld$ [n, w] of the %s</eng>
<src>ca3.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Movimento bloccato</ita>
<eng>Blocked movement</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Movimento con competenza anno precedente</ita>
<eng>Movement with competence previous year</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Movimento con data competenza diversa da data operazione</ita>
<eng>Movement with competence date diferent from operation date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Movimento contabile</ita>
<eng>Accounting movement</eng>
<max>20</max>
<src>ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Movimento di incasso immediato</ita>
<eng>Movement of immediate income</eng>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Movimento di magazzino %ld:&#A;distinta %s ciclica</ita>
<eng>Movement of warehouse %ld: &#A;diferent %s cyclical</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>Movement of warehouse %ld: &#A;impossible to expand the article %s</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>Movement prima nota</eng>
<src>cg2100a.msk</src>
</entry>
<entry>
<ita>Movimento di sola contabilita'</ita>
<eng>Movement only of accounting</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Movimento di sola IVA</ita>
<eng>Movement only of Vat</eng>
<max>22</max>
<src>cg0500a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Movimento extra-contabile</ita>
<eng>Movement extra-accountant</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>Movement in currency</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Movimento IVA</ita>
<eng>Movement Vat</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Movimento n</ita>
<eng>Movement n</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>Temporary movement</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>Movement only sectional</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Movimento@11</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Mq. Locali</ita>
<eng>Mq. Premises</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>Assicuratrici mutual</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>n</ita>
<eng>n</eng>
<max>2</max>
<src>db1200a.frm,ca3.exe,ef0.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>N</ita>
<eng>N</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>Civic N.</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>N. comunale</ita>
<eng>Communal N.</eng>
<max>18</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>N. decimali</ita>
<eng>N. decimals</eng>
<max>16</max>
<src>ba2600r.msk</src>
</entry>
<entry>
<ita>N. di riferimento</ita>
<eng>N. of reference</eng>
<max>18</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>N. di serie</ita>
<eng>N. of series</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>N. doc</eng>
<max>7</max>
<src>ca0600a.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>N. DOCUMENTI</ita>
<eng>N. DOCUMENTS</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>N. quotas</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>N. group</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>N. spazi davanti al campo</ita>
<eng>N. spaces in front of the field</eng>
<max>26</max>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>N. totale colonne etichetta</ita>
<eng>N. total columns label</eng>
<max>33</max>
<src>cg1200b.msk</src>
</entry>
<entry>
<ita>N. totale di righe etichetta</ita>
<eng>N. total of label lines</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>N. years</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>N. pag</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>N.D. 9 - nondeductible purchases for ART.19</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>N.dist</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>N.Doc</ita>
<eng>N.Doc</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>N.Doc. \ nN.Prot</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>N.Doc.Rif</ita>
<eng>N.Doc.Rif</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>N.docum</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>N.entr</ita>
<eng>N.entr</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>N.Invio</ita>
<eng>N.Send</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>N.Liv</eng>
<src>batbgcg.msk,or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>N.ord</ita>
<eng>N.ord</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>N.Parte</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>N.Protocollo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>N.rata</ita>
<eng>N.rata</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>N.rata fatt</ita>
<eng>N.rata fatt</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>N.reg</ita>
<eng>N.reg</eng>
<max>6</max>
<src>cg6804b.msk,mg1100.msk</src>
</entry>
<entry>
<ita>N.rig</ita>
<eng>N.rig</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>N.riga</ita>
<eng>N.riga</eng>
<src>cg6804b.msk,cg6804d.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>N.riga fatt</ita>
<eng>N.riga fatt</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>N.ro</ita>
<eng>N.ro</eng>
<max>5</max>
<src>771200g.msk,ba3300a.msk</src>
</entry>
<entry>
<ita>N.ro civico</ita>
<eng>Civic N.ro</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>Not valid N. of days</eng>
<max>26</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>N.ro di mesi non corretto</ita>
<eng>Wrong N. of months</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>N.ro giorni rata</ita>
<eng>N. days installment</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>N.ro iscrizione</ita>
<eng>N. registration</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>N. max. totals in currency</eng>
<max>27</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>N.ro mq. errati</ita>
<eng>N. mq. wrong</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>N.ro rata</ita>
<eng>N. installment</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>N. line</eng>
<max>11</max>
<src>cg6804d.msk,cg6804f.msk,velib04d.msk</src>
</entry>
<entry>
<ita>N.ro scaglione</ita>
<eng>N. group</eng>
<max>15</max>
<src>ve2100r.msk,ve2300x.msk</src>
</entry>
<entry>
<ita>N.ro ult.invio</ita>
<eng>N. ult.sent</eng>
<max>15</max>
<src>batbind.msk</src>
</entry>
<entry>
<ita>N.S</ita>
<eng>N.S</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>N.Serie</ita>
<eng>N.Serie</eng>
<max>11</max>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>N.soci lavoro dipendente</ita>
<eng>N.associates employee job</eng>
<max>28</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Nas</ita>
<eng>Nas</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Nascita@20gData@30g%S@42gSesso %S</ita>
<eng>Born@20gDate@30g%S@42gSex %S</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Nascondi . migliaia</ita>
<eng>hide. Thousands</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>hide on the first&#2F;last page</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Nascosta</ita>
<eng>Hidden</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Nascosto</ita>
<eng>Hidden</eng>
<src>ba8200a.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Nascosto se zero</ita>
<eng>Hidden if zero</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>Nature of the warehouse</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>Legal nature</eng>
<max>17</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Natura transazione</ita>
<eng>Nature transaction</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>navigator of the menu</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nazionalita'</ita>
<eng>Nationality</eng>
<max>14</max>
<src>ba4200b.msk,batbsta.msk</src>
</entry>
<entry>
<ita>Nazione assente</ita>
<eng>Nation absent</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Nazioni</ita>
<eng>Nations</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>The description necessary</eng>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Necessaria una unit&#E0; di misura valida per il peso</ita>
<eng>Necessary one unit of measure&#E0; for the weight</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>Necessary to introduce the weight if &#E8; introduced the tare</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>negatives</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Negativi</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Negato</ita>
<eng>Denied</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>In the customer&#2F;supplier the marks is be activated : not in attached</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>in the folder of the version</eng>
<max>30</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nella causale e' stato attivato il segnale non va in allegato</ita>
<eng>In the Causale is has been activated flag them does not go in attached</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Nella riga %d manca l'indicazione del magazzino</ita>
<eng>In the line %d the indication is missing the warehouse</eng>
<max>48</max>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Nella stampa all'ultima immissione l'anno esercizio e' obbligatorio</ita>
<eng>In the print of the last emition the exercise year is obligatory</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>No control on the exercise</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Nessun controllo sulla sequenza delle date dei documenti</ita>
<eng>No control on the sequence of the dates of documents</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>No file corresponds to %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun file da compattare</ita>
<eng>No file to compact</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun file selezionato</ita>
<eng>No file selected</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun lettore rilevato</ita>
<eng>No found reader</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Nessun movimento selezionato</ita>
<eng>No selected movement</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>No parameter to shape</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Nessun percorso specificato. Il pacchetto non verra' creato</ita>
<eng>No path specified. The package will not be created</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun programma selezionato</ita>
<eng>No selected program</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun raggruppamento</ita>
<eng>No grouping</eng>
<src>db0500c.msk,db1100a.msk,mr1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Nessun rappresentante</ita>
<eng>No representative</eng>
<src>771100c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Nessun registro selezionato</ita>
<eng>No selected registry</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>Nobody</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>No correspondence</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Nessuna Distinta</ita>
<eng>No pay sheet</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nessuna distinta selezionata</ita>
<eng>No selected pay sheet</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nessuna ditta</ita>
<eng>No company</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Nessuna ditta ha deleghe del tipo specificato</ita>
<eng>No company has delegations of the specific type</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Nessuna ditta selezionata</ita>
<eng>No selected company</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>No Vat</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>No line resulted</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>Nobody</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>Not</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>Not (Definitive</eng>
<src>cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>No (movimento normale</ita>
<eng>Not (normal movement</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>No memory</ita>
<eng>Not memory</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Nome</ita>
<eng>Nome</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>Activity nome</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>Wrong name of file or table</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Nome file</ita>
<eng>Name file</eng>
<max>10</max>
<src>bagn004.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>Nome fisico della stampante</ita>
<eng>Physical name of printer</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Nome form di stampa '%s' non valido per il tipo documento %s</ita>
<eng>Not valid name form of print %s for the document type %s</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Nome ident</ita>
<eng>Name ident</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Nome libro</ita>
<eng>Name book</eng>
<src>bastitl.msk</src>
</entry>
<entry>
<ita>Nome logico della stampante</ita>
<eng>Logical name of printer</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Nome report</ita>
<eng>Report name</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Nome simbolico sistema inviante</ita>
<eng>Symbolic name sending system</eng>
<max>32</max>
<src>batbtra.msk,cg6400a.msk</src>
</entry>
<entry>
<ita>Nome simbolico studio per trasferimenti</ita>
<eng>Symbolic name study for transfers</eng>
<max>40</max>
<src>batbins.msk</src>
</entry>
<entry>
<ita>Nome&#2F;Cognome o Ragione sociale</ita>
<eng>Name&#2F;Last name or Corporate name</eng>
<max>31</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Nome&#2F;Seconda parte Rag. Soc</ita>
<eng>Name&#2F;Second part Corp name</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>Nomenclature combin</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>Arranged nomenclature</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Nomenclatura combinata assente</ita>
<eng>Arranged nomenclature absent</eng>
<src>in0500a.msk,in0600a.msk,in0700a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Nomenclature combinate</ita>
<eng>Arranged nomenclatures</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>NOT</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>It does not assign to you</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>Not to calculate interests for quarterly frequency deposits</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Non cancellabile</ita>
<eng>Not deletable</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>There are no Causales. The print is cancelled</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>There are no movements to elaborate in the selected period</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti da rinumerare</ita>
<eng>There are no movements renumber</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti da stampare nel periodo selezionato.&#A;La stampa e' annullata</ita>
<eng>There are no movements to print in the selected period.&#A;The print is cancelled</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>it does not coincide with the paid amount</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>not contiguous</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Non datore di lavoro</ita>
<eng>Not in debt of work</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>non diviso in depositi</ita>
<eng>not devided in deposits</eng>
<src>mg3100b.frm,mg3200b.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Non e' ancora stato aperto alcun esercizio</ita>
<eng>no exercise is opened yet</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non e' possibile avere due registri dichiarazioni d'intenti nello stesso anno</ita>
<eng>is not possible to have two declarations of attempts registries in the same year</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Non e' possibile avere due registri giornale nello stesso anno</ita>
<eng>is not possible to have two registries journals in the same year</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>is not possibleto to indicate the exchange rate if is not indicated the currency code</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>is not possibleto to indicate the code in currency if not indicated flag the management currency of the Causale</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>is not possibleto to indicate the code currency if not indicated in the currency management of the company parameters</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non e' possibile indicare la data cambio se non e' indicato il codice valuta</ita>
<eng>is not possibleto to indicate the exchange date if is not indicated the code currency</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non e' possibile inserire due documenti con la stessa chiave</ita>
<eng>is not possibleto to insert two documents with the same key</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Non e' possibile inserire due rate con lo stesso numero</ita>
<eng>is not possibleto to insert two installments with the same number</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>is not possibleto to insert a subaccount of a relative account to a customer&#2F;supplier</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Non e' possibile memorizzare piu' di %d preferenze</ita>
<eng>is not possible memorize more than %d preferences</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Non e' possibile modificare i profili standard o i bollettini</ita>
<eng>is not possible to modify the profiles standard or bulletins</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Non e' possibile modificare il profilo standard</ita>
<eng>is not possible to modify the profile standard</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>is not possible to find the accounts of corepondece for the bank of presentation with respect to %c %ld. Check the table and the Causale</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>is not possibleto find the accounts for the abbuoni&#A;or the exchanges differences from the Causale %s</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>is not possible to find the customer&#2F;supplier with respect to %c %ld. To control the line %d</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire il conto per le spese&#A;dalla causale '%s'</ita>
<eng>is not possible to find the account for the purchases&#A;from the Causale %s</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>is possible to setup at the same time the offset and the parameters of positioning of the module %s</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Non e' possibile superare l'importo da ripartire</ita>
<eng>is not possible to exceed the amount to split</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile usare contemporaneamente la tabella gruppo merceologico e la tabella sottogruppo merceologico</ita>
<eng>is not possible to use at the same time the table merceological group and the table merceological subgroup</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Non e' possibile utilizzare una fattura come pagamento</ita>
<eng>is not possible to use one invoice like payment</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Non e' stato rilevato nessun file eliminabile</ita>
<eng>no deletable filewas found</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Non e' stato specificato nessun archivio</ita>
<eng>no archives was specified</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Non e' stato trovato nessun modulo da installare&#A;in %s</ita>
<eng>no module to install was found &#A;in %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>non e' uno studio valido</ita>
<eng>not a valid study</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>The folder does not exist %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Non esiste il file sorgente : archivi comuni - %s</ita>
<eng>The file source does not exist : common archives - %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non esiste il libro giornale del %d</ita>
<eng>Daily journal does not existe %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Non esiste il menu %s</ita>
<eng>The menu does not exist %s</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Non esiste il pagamento richiesto sull'archivio dei pagamenti</ita>
<eng>The payment demanded on the archives of the payments does not exist</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste il profilo sorgente specificato</ita>
<eng>The specific source profile does not exist</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Non esiste il record relativo all'anno iva precedente sulla tabella liquidazione annuale iva</ita>
<eng>The relative record to the VAT previous year does not exist on the annual vat liquidation table</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non esiste il registro %s per l'anno %d</ita>
<eng>The registry %s for the year %d does not exist</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Non esiste il registro '%s' del %d</ita>
<eng>The registry %s of the %d does not exist</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>The previous exercise for the indicated date does not exist</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>The installment of corresponding expiration does not exist</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la registrazione con protocollo %ld:&#A;rinumerazione non avvenuta</ita>
<eng>The recording with protocol %ld does not exist : &#A;rinumbering not happened</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Non esiste la riga di partita richiesta sull'archivio delle partite</ita>
<eng>The demanded left line does not exist of on the archives of the partite</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la riga partita corrispondente</ita>
<eng>Correspondent line on partita does not exist</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la scadenza richiesta sull'archivio delle scadenze</ita>
<eng>The expiration demanded on the archives of the expirations does not exist</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste probabilmente nessun libro giornale per l'anno %d</ita>
<eng>daily journal probably does not exist for the year %d</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Non esiste una riga contabile riferita al</ita>
<eng>No accounting line with restect to exists</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>The archives of the company %05ld do not exist: interrupted procedure</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esistono registri IVA della Ditta %ld per l'anno %d</ita>
<eng>Vat Registries of the Company %ld for the year do not exist %d</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>Not to manage</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>Not taxable</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Non imponibili</ita>
<eng>Not taxable</eng>
<src>batbcms.msk,batbiva.msk,fatacq.msk,fatturac.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Non in allegato</ita>
<eng>Not in attached</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>NON INDICATA</ita>
<eng>NOT INDICATED</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Non indicato codice cliente&#2F;fornitore</ita>
<eng>Not indicated code ccustomer&#2F;supplier</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Non montano</ita>
<eng>not mounting</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>non nulle</ita>
<eng>not null</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Non obbligato a compilare: valore stat., modalit&#E0; consegna e trasporto</ita>
<eng>Not obligatory fields: value stat., modalit&#E0; delivery and transport</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Non obbligatoria</ita>
<eng>Not obligatory</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Non posso aggiornare l'attivita' prevalente precedente : errore n. %d</ita>
<eng>I cannot update the activity prevailing previous: error n. %d</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>Not present</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>Nonresident</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Non riesco ad accedere al&#A;record di anagrafica dell'articolo '</ita>
<eng>Can not access the &#A;record of identifying of the article</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>not reported to document</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Non rilevante</ita>
<eng>Not important</eng>
<src>batbcms.msk,ca0600a.msk,fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Non riportare descrizione estesa</ita>
<eng>Not to report back extensive description</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Non risulta diritto al rimborso per il mese %d. Si conferma il rimborso</ita>
<eng>The reimbursement for the month %d doesn&#E2;&#80;&#99;t show up. Confirmation the reimbursement</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Non risulta diritto al rimborso per il mese %d. Si desidera confermare ugualmente</ita>
<eng>The reimbursement for the month %d doesn&#E2;&#80;&#99;t show up. Confirmation the reimbursement</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Non risultano TRASFERIMENTI ATTIVI sulla ditta richiesta</ita>
<eng>No ACTIVE TRANSFERS on the demanded company</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>No jumps inserted to the level of the code</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>Not subject</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Non soggetti</ita>
<eng>Not subject</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>The liquidation parameters are not defined for the company %ld</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>Do not print</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Non Stampare</ita>
<eng>Do not print</eng>
<max>14</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Non stampare cod. conti</ita>
<eng>Do not print cod. account</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare codici conti</ita>
<eng>Do not print codes account</eng>
<max>26</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Non stampare dett.sottoc. su bilanci a sezioni</ita>
<eng>Do not print dett.subacc. on balance sheet to sections</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>Do not print the thousands separators</eng>
<src>cg1500a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Non stampare i valori</ita>
<eng>Do not print the values</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>Do not print the thousands separators</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Non stampare il separatre delle migliaia</ita>
<eng>Do not print the thousands separators</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare la data di operazione sui registri IVA</ita>
<eng>Do not print the operation date on Vat registries</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Non stampare mov. con saldo a 0</ita>
<eng>Do not print mov. with 0 balance</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare movimenti con saldo a zero</ita>
<eng>Do not print movements with balance to zero</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>Do not print totals for group</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>Not valid for attached Vat</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>There are no documents to contabilizzare for the selected numerations</eng>
<src>ve6.exe</src>
</entry>
<entry>
<ita>Non vi sono elementi da stampare nell'intervallo indicato</ita>
<eng>There are no elements to print in the indicated interval</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Non vi sono movimenti in sospensione da stornare nel periodo indicato</ita>
<eng>There are no movements in suspension to storno in the indicated period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non vi sono operazioni da effettuare nell'intervallo specificato</ita>
<eng>There are no operations to carry out in the specific interval</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non visibile ma compensabile</ita>
<eng>Not visible but compensabile</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>Not &#E8; possible to complete the procedure of definitive numbering of documents. Error %d</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>NORMAL</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Normale</ita>
<eng>normal</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>normal</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>normal (es. 2</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Normale attivita'</ita>
<eng>normal activity</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Normali</ita>
<eng>normals</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>Nota cr</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nota Credito</ita>
<eng>Nota Credit</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Nota credito</ita>
<eng>Nota credit</eng>
<src>cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Nota di credito</ita>
<eng>Nota of credit</eng>
<max>20</max>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Nota di credito&#2F;debito</ita>
<eng>Nota of credit&#2F;debit</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Note</ita>
<eng>Notes</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>Identifying notes</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Note cliente</ita>
<eng>Notes customer</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>Notes document</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>Notes spe.1'</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>Notes spe.2'</eng>
<src>bollac.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Note@20g@s</ita>
<eng>Note@20g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Nov</ita>
<eng>Nov</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>Nr</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Nr. contratto</ita>
<eng>Nr. contract</eng>
<max>16</max>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Nr. di emissione</ita>
<eng>Nr. of emission</eng>
<max>18</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr. di riga</ita>
<eng>Nr. of line</eng>
<max>18</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr. distinta</ita>
<eng>Nr. pay sheet</eng>
<max>18</max>
<src>ef0100a.msk,ef0500a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Nr. doc</ita>
<eng>Nr. doc</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Nr. fattura</ita>
<eng>Nr. invoice</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr. Fattura</ita>
<eng>Nr. Invoice</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. partita</ita>
<eng>Nr. Partita</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr. progressivo</ita>
<eng>Nr. progressive</eng>
<src>ef0100a.msk,ef0400a.msk</src>
</entry>
<entry>
<ita>Nr. rata</ita>
<eng>Nr. installment</eng>
<max>17</max>
<src>ef0100a.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Nr. Rata</ita>
<eng>Nr. Installment</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. Ri.Ba</ita>
<eng>Nr. Ri.Ba</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. riga</ita>
<eng>Nr. line</eng>
<max>17</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr.\ndistinta</ita>
<eng>Nr. \npay sheet</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr.\nProt</ita>
<eng>Nr. \nProt</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Nr.progr</ita>
<eng>Nr.progr</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>Ns recording date</eng>
<max>23</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ns nr. protocollo</ita>
<eng>Ns nr. protocol</eng>
<max>19</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ns. Banca ABI</ita>
<eng>Ns. Bank ABI</eng>
<max>14</max>
<src>cg2100b.msk,cg2100c.msk,cg2100s.msk,sc0100b.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ns. Banca CAB</ita>
<eng>Ns. Bank CAB</eng>
<max>14</max>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ns.ABI</ita>
<eng>Ns.ABI</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ns.CAB</ita>
<eng>Ns.CAB</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Nulla</ita>
<eng>Null</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Num</ita>
<eng>Num</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>Num doc</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Num. colli</ita>
<eng>Num. pages</eng>
<max>11</max>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Num. copie</ita>
<eng>Num. copies</eng>
<max>11</max>
<src>bollaf.msk</src>
</entry>
<entry>
<ita>NUM. DOC</ita>
<eng>NUM. DOC</eng>
<max>9</max>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>Num. doc</ita>
<eng>Num. doc</eng>
<max>9</max>
<src>ce1500a.msk,cg2100p.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Num. op</ita>
<eng>Num. op</eng>
<max>8</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Num. registrazione</ita>
<eng>Num. recording</eng>
<max>19</max>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Num. soll</ita>
<eng>Num. soll</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Num.\nDoc</ita>
<eng>Num. \nDoc</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>Num.fin.reg.un</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.fin.reg.ut</ita>
<eng>Num.fin.reg.ut</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.ini.reg.un</ita>
<eng>Num.ini.reg.un</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.ini.reg.ut</ita>
<eng>Num.ini.reg.ut</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>Num.pag only book</eng>
<max>21</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Num.Reg</ita>
<eng>Num.Reg</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>Number</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>Numbering</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>Numbering</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>Numbering absent</eng>
<src>ef0100a.msk,ve0100a.msk,ve0100b.msk,ve5100a.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Numerazione documenti</ita>
<eng>Documents Numbering</eng>
<src>vetbnum.msk,svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Numerazione errata</ita>
<eng>Wrong Numbering</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Numerazione estratti conto</ita>
<eng>Numbering of statement of account</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>Numbers</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Numeri Telefonici</ita>
<eng>Telephone numbers</eng>
<src>cg0200a.msk,cg0200b.msk</src>
</entry>
<entry>
<ita>Numeri telefonici</ita>
<eng>Telephone numbers</eng>
<src>batbvet.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Numerica</ita>
<eng>Numerical</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>Number</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>number</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>data number Cod Prot. M Document@48gCod Tp @75gTotal@101gCd Tp T O@129gNo</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Numero anni</ita>
<eng>Number of years</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>Number of apprentices</eng>
<max>24</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Numero azioni</ita>
<eng>Number of actions</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>Number of characters</eng>
<max>27</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Numero contratto</ita>
<eng>Number of contraCT</eng>
<max>17</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Numero copie</ita>
<eng>Number OF copies</eng>
<max>16</max>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Numero della pagina</ita>
<eng>Number of the page</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>Number of years</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>Wrong or not present number of pages</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Numero di colonne</ita>
<eng>Number of columns</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>Number of copies</eng>
<max>16</max>
<src>bagn003.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Numero di decimali</ita>
<eng>Number of decimals</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Numero di decimali errato</ita>
<eng>Number of decimals wrong</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Numero di decimali per arrotondamento dichiarazioni</ita>
<eng>Number of decimals for rounding declarations</eng>
<max>52</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Numero di decimali per arrotondamento versamenti</ita>
<eng>Number of decimals for rounding deposits</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>Number of pay sheetss is obligatory if the pay sheets type is inserted</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>Number of matriculation</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Numero di mesi non corretto</ita>
<eng>Number of months not corrected</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>Number of installments</eng>
<max>16</max>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Numero di record errato</ita>
<eng>Wrong number of record</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Numero di registrazione</ita>
<eng>Number of recording</eng>
<max>28</max>
<src>cg6800a.msk,cg6802a.msk</src>
</entry>
<entry>
<ita>numero di registrazione</ita>
<eng>recording number</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Numero di riga</ita>
<eng>Number of line</eng>
<max>22</max>
<src>cg6800a.msk,cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Numero di righe</ita>
<eng>Number of lines</eng>
<max>18</max>
<src>cg3400a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>Numero di utenti errato</ita>
<eng>Wrong number of users</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>pay sheets number</eng>
<max>16</max>
<src>ef0300a.msk,ef0500a.msk</src>
</entry>
<entry>
<ita>Numero doc</ita>
<eng>Number doc</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>Number document</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>Number Document</eng>
<max>17</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Numero documento errato</ita>
<eng>wrong number document</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Numero documento obbligatorio</ita>
<eng>Number document is obligatory</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>Inv. number</eng>
<max>16</max>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Numero fattura</ita>
<eng>Number invoice</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Numero Fattura</ita>
<eng>Number Invoice</eng>
<max>17</max>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Numero fatture</ita>
<eng>Number invoices</eng>
<max>15</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Numero fax</ita>
<eng>Number fax</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Numero finale pagina registro unico</ita>
<eng>Unique register final page number</eng>
<max>39</max>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Numero finale pagina registro utente</ita>
<eng>User registry final page number</eng>
<max>39</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Numero fogli libro</ita>
<eng>Number sheets book</eng>
<max>20</max>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Numero giorni</ita>
<eng>Number of days</eng>
<max>26</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Numero iniziale pagina registro unico</ita>
<eng>Unique register first page number</eng>
<max>39</max>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Numero iniziale pagina registro utente</ita>
<eng>User registry first page number</eng>
<max>39</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Numero inv</ita>
<eng>Number inv</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Numero invio</ita>
<eng>Number sent</eng>
<max>13</max>
<src>batbins.msk,cg6400a.msk,cg6600a.msk,cg6700a.msk,cg7100a.msk</src>
</entry>
<entry>
<ita>Numero livello</ita>
<eng>Number level</eng>
<max>15</max>
<src>batbfcg.msk,batbgcg.msk</src>
</entry>
<entry>
<ita>Numero lunghezza campo errata</ita>
<eng>Wrong field length</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Numero matricola</ita>
<eng>Number matriculation</eng>
<max>45</max>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Numero max solleciti</ita>
<eng>Request maximum number</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>Operation numbers</eng>
<max>14</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Numero operazione</ita>
<eng>Number operation</eng>
<max>18</max>
<src>cg2100a.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Numero pagina</ita>
<eng>Number page</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Numero pagina finale</ita>
<eng>Number final page</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>Wrong number final page: it must be greater or equal to th first + 2</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Numero pagina finale registro unico</ita>
<eng>Unique register final page number</eng>
<max>39</max>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Numero pagina iniziale</ita>
<eng>First page number</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>Unique register first page number</eng>
<max>39</max>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Numero parte</ita>
<eng>Number parte</eng>
<max>23</max>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Numero parti</ita>
<eng>Number of parts</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>Progressive number</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>Number protocol vat</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>Not meaningful protocol Vat number : is not possible to compile the number of the reviewed Vat protocol</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero PS</ita>
<eng>Number PS</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>Number R.E.C</eng>
<max>14</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Numero Rata</ita>
<eng>Number of Installment</eng>
<max>17</max>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Numero rata</ita>
<eng>Number of installment</eng>
<max>15</max>
<src>cg2100p.msk,pr0700b.msk</src>
</entry>
<entry>
<ita>Numero rata fatt</ita>
<eng>Number of installment inv.</eng>
<max>18</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Numero rate</ita>
<eng>Number of installments</eng>
<max>12</max>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Numero REA</ita>
<eng>REA number</eng>
<max>15</max>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Numero registrazione</ita>
<eng>Number of recording</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>Number of Recording Line Group Subaccount Account</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Numero Registro Imprese@30g@pn</ita>
<eng>Number Companies Register@30g@pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Numero rett</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Numero RiBa</ita>
<eng>RiBa number</eng>
<max>17</max>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Numero riferimento partita</ita>
<eng>partita number of reference</eng>
<max>32</max>
<src>cg6804a.msk</src>
</entry>
<entry>
<ita>Numero riga</ita>
<eng>Number of line</eng>
<max>12</max>
<src>cg2100p.msk,cg6804b.msk,cg6804c.msk,cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Numero Riga Distinta</ita>
<eng>Number pay sheets Line</eng>
<max>21</max>
<src>ef0300a.msk,ef0500a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Numero riga fatt</ita>
<eng>Number line inv</eng>
<max>17</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Numero riga riferimento partita</ita>
<eng>Line number referece partita</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>Request number</eng>
<max>20</max>
<src>cg6804d.msk,cg6804f.msk</src>
</entry>
<entry>
<ita>Numero specificato</ita>
<eng>Specificated number</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Numero tel</ita>
<eng>Number tel</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Numero totale di righe e colonne</ita>
<eng>Total number of lines and columns</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>Number of last shipment</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>Number of last shipmentt NOT INDICATED: impossible to indicate the acronym last elaborated file</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero ultimo invio NON INDICATO: impossibile indicare lo stato ultimo invio</ita>
<eng>Number of last shipment NOT INDICATED: impossible to indicate the state of the last shipment</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero ultimo invio ricevuto</ita>
<eng>Last received shipment number</eng>
<max>29</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Numero Unita' Locali</ita>
<eng>Number of Local units</eng>
<max>24</max>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Numero utenti</ita>
<eng>Number of users</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Numero utenti: %u</ita>
<eng>Number of users: %u</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>New partita</eng>
<src>cg2100n.msk</src>
</entry>
<entry>
<ita>Nuova query</ita>
<eng>New query</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Nuova Sezione</ita>
<eng>New Section</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>New</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>New year Vat exercise</eng>
<max>27</max>
<src>cg4500b.msk</src>
</entry>
<entry>
<ita>Nuovo codice</ita>
<eng>New code</eng>
<max>13</max>
<src>ve2400k.msk,db0.exe</src>
</entry>
<entry>
<ita>Nuovo codice esercizio</ita>
<eng>New code ofexercise</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>New amount</eng>
<max>19</max>
<src>cg4800b.msk</src>
</entry>
<entry>
<ita>Nuovo pagamento</ita>
<eng>New payment</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>Or - Other</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O - C.C. Postale</ita>
<eng>OR - C.C. Postal</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O - Carta di credito ___________________ n</ita>
<eng>Or - Credit card ___________________ n</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>or on credit</eng>
<max>12</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>o al</ita>
<eng>or to</eng>
<max>5</max>
<src>cg6.exe</src>
</entry>
<entry>
<ita>o all'esercizio</ita>
<eng>or to the exercise</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>Main obligates</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Obbligatoria per acquisti</ita>
<eng>Obligatory for purchases</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatoria per acquisti e cessioni</ita>
<eng>Obligatory for purchases and cessions</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatoria per cessioni</ita>
<eng>Obligatory for cessions</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatorieta'</ita>
<eng>Obligativity</eng>
<max>18</max>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatorio</ita>
<eng>Obligatory</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Obbligatorio nelle righe dei movimenti</ita>
<eng>Obligatory in the lines of the movements</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Occasionale</ita>
<eng>Occasional</eng>
<max>12</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Occorre definire le istruzioni per permettere il browse</ita>
<eng>It is necessary to define the instructions in order to allow browsing</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>It is necessary to specify the list for the valorization</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>Offer</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>Offers</eng>
<src>ve2200.msk,ve2200c.msk,ve2300.msk,ve3200.msk,ve4100.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Offset</ita>
<eng>Offset</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>Objects</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Oggetti esterni</ita>
<eng>External objects</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Oggetto</ita>
<eng>Object</eng>
<max>11</max>
<src>ba4200c.msk,ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Oggetto esterno</ita>
<eng>External object</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Oggetto soc.@15g@60s</ita>
<eng>Object soc.@15g@60s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ogni riga verra' considerata un messaggio a se' stante</ita>
<eng>Every line will be considered a being as a message as is</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>Homages</eng>
<src>sv1200a.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Omaggio</ita>
<eng>Homage</eng>
<src>verig09.msk</src>
</entry>
<entry>
<ita>OMAGGIO</ita>
<eng>HOMAGE</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Ombreggiatura</ita>
<eng>Shadowing</eng>
<max>14</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Omologa@25g@ld@41gData iscrizione@70g@ld</ita>
<eng>Countepart@25g@ld@41gDate of signing up@70g@ld</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>only one</ita>
<eng>only one</eng>
<max>9</max>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>OP</ita>
<eng>OP</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Op. Imponibili</ita>
<eng>Op. Taxable incomes</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Op. non imp. ed esenti</ita>
<eng>Op. not tax. and free</eng>
<max>23</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Op. non imp.(Art.8 2^c</ita>
<eng>Op. not tax. (Art.8 2^c</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Op. non sogg. effettuate nei confronti di terremotati</ita>
<eng>Op. not sogg. On the victims of earthquake</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Op. senza appl. d'imp</ita>
<eng>Op. without appl. of imp</eng>
<max>22</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Op.Imponibili</ita>
<eng>Op. taxable</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Open</ita>
<eng>Open</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Oper. relative art.8</ita>
<eng>Oper. relative art.8</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Oper. relative art.8bis</ita>
<eng>Oper. relative art.8bis</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Oper. relative art.9</ita>
<eng>Oper. relative art.9</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>Operator</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>Operation</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>Operation to execute</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Operazione intracomunitaria</ita>
<eng>Intrecommunity operation</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Operazione n</ita>
<eng>Operation n</eng>
<max>13</max>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk</src>
</entry>
<entry>
<ita>Operazione n. %-7ld</ita>
<eng>Operation n. %-7ld</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Operazione n. @14g@7n</ita>
<eng>Operation n. @14g@7n</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione n. @b%-7ld@r</ita>
<eng>Operation n. @b%-7ld@r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione non permessa all'utente %s</ita>
<eng>Not allowed operation for the user %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Operazione numero</ita>
<eng>Operation number</eng>
<max>24</max>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Operazione@23gDocumento@169gContro@183gReg@190gNumero@197gA</ita>
<eng>Operation@23gDocument@169gAgainst@183gReg@190gNumber@197gA</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione@23gDocumento@183gReg@190gNumero@197gA</ita>
<eng>Operation@23gDocumento@183gReg@190gNumber@197gA</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>OPERAZIONI ATTIVE</ita>
<eng>ACTIVE OPERATIONS</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Operazioni attive in comunicazione annuale dati IVA</ita>
<eng>Active operations in annual Vat communication</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>Operations of year-end</eng>
<max>25</max>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Operazioni di inizio fine es</ita>
<eng>Operations of start finish es</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>operazioni esenti</ita>
<eng>free operations</eng>
<max>35</max>
<src>cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>Operazioni esenti</ita>
<eng>Free operations</eng>
<src>batbcms.msk,batbiva.msk,fatacq.msk,fatturac.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Operazioni fuori CEE</ita>
<eng>Operations outside the EEC</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>Taxable operations</eng>
<max>22</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Operazioni interno CEE</ita>
<eng>Operations inner the EEC</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili</ita>
<eng>Not taxable operations</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili (comma 1, artt.8, 8bis e 9</ita>
<eng>Not taxable operations (codicil 1, artt.8, 8bis and 9</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili (mod 101</ita>
<eng>Not taxable operations (mod 101</eng>
<max>37</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili (mod 102</ita>
<eng>Not taxable operations (mod 102</eng>
<max>37</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili a seguito di dich. d'intento</ita>
<eng>Not taxable operations as a result of dich. of attempt</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non soggette (art. 74 comma 7</ita>
<eng>Not subject operations (art. 74 codicil 7</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>OPERAZIONI PASSIVE</ita>
<eng>PASSIVE OPERATIONS</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Operazioni passive in comunicazione annuale dati IVA</ita>
<eng>Passive operations in annual Vat communication</eng>
<max>55</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni senza appl. d'imposta</ita>
<eng>Operations without appl. of tax</eng>
<max>33</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Opere pie e societa' di mutuo soccorso</ita>
<eng>Religious charities and society of mutual aid</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Opere pie e societa'di mutuo soccorso (Non residenti</ita>
<eng>Religious charities and society of mutual aid (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>oppure indicare un percorso diverso</ita>
<eng>or to indicate a diferent path</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Opzioni</ita>
<eng>Options</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>Options recalculation of installments</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Opzioni stampa</ita>
<eng>Options print</eng>
<src>ca3200.msk</src>
</entry>
<entry>
<ita>or</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Or</ita>
<eng>Or</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>ora</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Ora</ita>
<eng>Hour</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>Wrong timetable of departure</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Ord</ita>
<eng>Ord</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Ord.C</ita>
<eng>Ord.C</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Ord.Cli</ita>
<eng>Ord.Cli</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ord.F</ita>
<eng>Ord.F</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Ord.For</ita>
<eng>Ord.For</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>It orders</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>It orders for code</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Ordina per data</ita>
<eng>It orders for date</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Ordina per descrizione</ita>
<eng>It orders for description</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>Ordering</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>pay sheets ordering</eng>
<max>21</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Ordinamento file TRASFER in corso&#A;Prego attendere</ita>
<eng>Ordering TRASFER file in corso&#A;Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ordinamento per</ita>
<eng>Ordering for</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>Ordinaries</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Ordinario@45gOrdinaria@61gImponibile@73gCompensazione@88gCompensazione@108gImposta</ita>
<eng>Ordinari@45gOrdinari@61gTaxable@73gCompensation@88gCompention@108gSetup</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>Ordered suppliers</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>Order</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>Alphabetical order</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ordine data</ita>
<eng>Date order</eng>
<max>14</max>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Ordine di codice</ita>
<eng>Order of code</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>Orders</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>Supervisory body</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Orientamento della carta</ita>
<eng>Guideline of the paper</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Orizzontale</ita>
<eng>Horizontal</eng>
<max>12</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Ott</ita>
<eng>Oct</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>Output</eng>
<max>20</max>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>Outputs</ita>
<eng>Outputs</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>P</ita>
<eng>P</eng>
<src>771310a.msk,771400a.msk,771400b.msk,cg3.exe</src>
</entry>
<entry>
<ita>P E R I O D O</ita>
<eng>P E R I O D</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>P R O G R E S S I V I</ita>
<eng>P R O G R E S S I V E</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>P. nota</ita>
<eng>Nota P.</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>P.I</ita>
<eng>P.I</eng>
<max>4</max>
<src>cg2100c.msk,dse.frm</src>
</entry>
<entry>
<ita>P.IVA</ita>
<eng>P.VAT</eng>
<src>vebol.frm,vebolbmp.frm</src>
</entry>
<entry>
<ita>P.IVA IT</ita>
<eng>P.VAT IT</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>Landscape (Horizontal</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>Country of origin</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>Pag</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>pag</eng>
<max>4</max>
<src>dse.frm</src>
</entry>
<entry>
<ita>Pag. 1</ita>
<eng>Pag. 1</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>Pag. 2</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>Pag. 3</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>Pag. 4</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>Pag. 5</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>Pag. 6</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>Pag. 7</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pag. 8</ita>
<eng>Pag. 8</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pag. 9</ita>
<eng>Pag. 9</eng>
<src>bollac.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>Pag. @</ita>
<eng>Pag. @</eng>
<src>ba1.exe,ba3.exe,ba6.exe,cg0.exe,cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>Pag. ft</ita>
<eng>Pag. ft</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Pag.%d</ita>
<eng>Pag.%d</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Pag.1</ita>
<eng>Pag.1</eng>
<src>ba4200b.msk,ba4200c.msk,ba4600a.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.2</ita>
<eng>Pag.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>Pag.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>Pag.4</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.5</ita>
<eng>Pag.5</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.6</ita>
<eng>Pag.6</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.7</ita>
<eng>Pag.7</eng>
<src>ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.8</ita>
<eng>Pag.8</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.@</ita>
<eng>Pag.@</eng>
<src>ba2.exe,cg4.exe,db1.exe</src>
</entry>
<entry>
<ita>Pag.ann</ita>
<eng>Pag.ann</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Paga</ita>
<eng>Payment</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Pagamenti</ita>
<eng>Payments</eng>
<max>15</max>
<src>770100b.msk,770100d.msk,cg2100p.msk,cg7200a.msk,tp0.exe</src>
</entry>
<entry>
<ita>Pagamenti bloccati</ita>
<eng>Blocked payments</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Pagamento</ita>
<eng>Payment</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>payment</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Pagamento insoluto</ita>
<eng>Unsolved payment</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>Matured \n payment</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Pagato</ita>
<eng>Paid</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Paghero'</ita>
<eng>Promisory note</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>Promisory note</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Pagher&#F2;</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Pagina</ita>
<eng>Page</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>Page %u of %u</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>Page 1</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Pagina 10</ita>
<eng>Page 10</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 11</ita>
<eng>Page 11</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 12</ita>
<eng>Page 12</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 13</ita>
<eng>Page 13</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 14</ita>
<eng>Page 14</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 15</ita>
<eng>Page 15</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 16</ita>
<eng>Page 16</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 2</ita>
<eng>Page 2</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 3</ita>
<eng>Page 3</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 4</ita>
<eng>Page 4</eng>
<src>ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 5</ita>
<eng>Page 5</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 6</ita>
<eng>Page 6</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 7</ita>
<eng>Page 7</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 8</ita>
<eng>Page 8</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 9</ita>
<eng>Page 9</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina @</ita>
<eng>Page @</eng>
<src>cg3.exe,sv1.exe</src>
</entry>
<entry>
<ita>Pagina e ultima stampa esercizio precedente</ita>
<eng>Page and last print previous exercise</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>Cancelled pages on unique journal</eng>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Pagine numerate</ita>
<eng>Numbered pages</eng>
<max>16</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Pagine stampate</ita>
<eng>Printed publication pages</eng>
<max>16</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Parametri</ita>
<eng>Parameters</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>Additional parameters</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Parametri attivita'</ita>
<eng>Parameters of activity</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Parametri avanzati</ita>
<eng>Advanced parameters</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>Parameters of balance sheet</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>Parameters of accounting</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Parametri Contabilita' Analitica</ita>
<eng>Parameters of analitical accounting</eng>
<src>camenu.men,ca0.exe</src>
</entry>
<entry>
<ita>Parametri Contabilita' Industriale</ita>
<eng>Parameters of industrial accounting</eng>
<src>cimenu.men</src>
</entry>
<entry>
<ita>Parametri contabilita' studio</ita>
<eng>Parameters study accounting</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>Parameters of calculation</eng>
<src>cetbcce.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Parametri di collegamento</ita>
<eng>Parameters of connection</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Parametri di configurazione</ita>
<eng>Parameters of configuration</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>Parameters of elaboration</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>Parameters of warehouse</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>Parameters of print</eng>
<src>776400a.msk,ba2100f.msk,bagn001a.msk</src>
</entry>
<entry>
<ita>Parametri di studio</ita>
<eng>Parameters of study</eng>
<src>77menu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Parametri disco destinazione</ita>
<eng>Parameters of destination disc</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Parametri ditta</ita>
<eng>Parameters of company</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>Parameters of company</eng>
<src>ce0400a.msk,ce0.exe,cg5.exe</src>
</entry>
<entry>
<ita>Parametri effetti</ita>
<eng>Parameters of effects</eng>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Parametri emissione distinte su file</ita>
<eng>pay sheets emission on file parameters</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Parametri esplosione</ita>
<eng>Parameters expand</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>Parameters of management of effects</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Parametri gestione magazzino</ita>
<eng>Parameters of management of warehouse</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>Parameters Vat</eng>
<src>batblia.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Parametri liquidazione</ita>
<eng>Parameters liquidation</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>Parameters for groupings</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Parametri saldaconto</ita>
<eng>Parameters of saldaconto</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Parametri stampa</ita>
<eng>Printing parameters</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>Parameters of Study</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Parametrizzazione profili EC</ita>
<eng>Profiles EC parametrization</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Parametrizzazione stampa</ita>
<eng>Parametrization of printing</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Parametro</ita>
<eng>Parameter</eng>
<max>10</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Parametro errato</ita>
<eng>Wrong parameter</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Paramteri Distinte</ita>
<eng>Paramter of pay sheets</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Pareggio commessa</ita>
<eng>Balancing work</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Parita'\nEuro</ita>
<eng>Parity\ nEuro</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Part. IVA</ita>
<eng>Part. Vat</eng>
<max>11</max>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Part.Iva</ita>
<eng>Part.Vat</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>Part</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Parte del codice</ita>
<eng>Part of the code</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>Assembly participation</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Partenza</ita>
<eng>Departure</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Parti</ita>
<eng>Parts</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>partita</ita>
<eng>partita</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Partita</ita>
<eng>partita</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>partita Vat</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>Partita vat</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Partita iva %s @24gCodice fiscale %s</ita>
<eng>Partita vat %s @24gTax identification number %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Partita iva %s @24gCodice fiscale %s @%dg%s @%dgData @</ita>
<eng>Partita vat %s @24gTax identification number %s @%dg%s @%dgDate @</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Partita iva %s Codice fiscale %s</ita>
<eng>Partita vat %s Tax identification number %s</eng>
<src>cg0.exe,cg1.exe,cg3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Partita IVA @b</ita>
<eng>Partita Vat @b</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Partita IVA assente</ita>
<eng>Partita Vat absent</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Partita iva gia' definita per il codice : %c&#2F;%s</ita>
<eng>Partita vat already defined for the code: %c&#2F;%s</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>Partita vat already used for the code %c&#2F;%ld&#A;without having to indicate value 4 in the insertion</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Partita IVA obbligatoria</ita>
<eng>Partita obligatory Vat</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>Partita@12gDocum.@20gProt.@27gDocument@38gValuta@50gDocument@67gNot Expired@112g%s@129g%s@148g%s@167g%s@185g%s</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>Partita@12gDocum.@20gProt.@27gDocument@38gValuta@50gDocument@67gNo Expired@86g%s@112g%s@129g%s@148g%s@167g%s@185g%s@204g%s@223g%s</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Partite</ita>
<eng>Partita</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>partite</ita>
<eng>Partita</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>PARTITE</ita>
<eng>Partita</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>Inner passages</eng>
<max>21</max>
<src>cg3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Passaggio dati iva a nuova attivita'</ita>
<eng>Pass VAT data to a new activity</eng>
<max>37</max>
<src>cg1300c.msk</src>
</entry>
<entry>
<ita>Passivi</ita>
<eng>Pasive</eng>
<src>ef0300a.msk,ef0400a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Passivita'</ita>
<eng>Pasivity</eng>
<src>ab0200a.msk,batbivd.msk</src>
</entry>
<entry>
<ita>Passivo</ita>
<eng>Pasive</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Password</ita>
<eng>Password</eng>
<max>9</max>
<src>ba0100a.msk,ba1400a.msk,ba7100a.msk,tp0100a.msk</src>
</entry>
<entry>
<ita>Password bloccata</ita>
<eng>Blocked Password</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Password di amministratore</ita>
<eng>Password of administrator</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>Wrong Password</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Patch</ita>
<eng>Patch</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>Patch Obsolete</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Pdcc</ita>
<eng>Pdcc</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>Do you think you selected something</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>Penultimate cost</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>For share</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>For activity</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>for Code</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Per codice</ita>
<eng>For code</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>For code&#2F;account</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>per cui il residuo e'</ita>
<eng>for which the residual one</eng>
<max>22</max>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Per data</ita>
<eng>For date</eng>
<max>9</max>
<src>cg1600a.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Per data documento</ita>
<eng>For date document</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Per data limite</ita>
<eng>For limit date</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>For limit dates</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>For the intervals it is necessary to go to the start</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>In order to install the version %s of the module '%s'w it is necessary the contract of maintenance for the year %d</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>For number document</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>For corp.type.&#2F;description</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>per Ragione Sociale</ita>
<eng>for Corporate type</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Per ragione sociale</ita>
<eng>For corporate type</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>For future orders</eng>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>Per unita' di misura</ita>
<eng>For unit of measure</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>Perc. on cost</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Perc.\nProvv</ita>
<eng>Perc. \ nProvv</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>Theoretical Perc.VAT</eng>
<max>24</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Perc.Provv</ita>
<eng>Perc.Comm.</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>Percentage</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>Percentage of the diverse operations@%dg%%s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Percentuale di aumento dei prezzi</ita>
<eng>Percentage of increase of the prices</eng>
<max>34</max>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Percentuale di avanzamento</ita>
<eng>Percentage of advance</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>Percentage indicated on identifying customer</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>Not valid percentage (0-100%</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Percentuale quote non corretta</ita>
<eng>Percentage quotas not corrected</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>Percentage on identifying</eng>
<max>26</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Percentuale su anagrafica&#2F;listini&#2F;contratti</ita>
<eng>Percentage on identifying&#2F;lists&#2F;contracts</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>Percentages</eng>
<src>ca0600a.msk,ce1400c.msk,cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuali calcolo acconti</ita>
<eng>Percentages calculation accounts</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali calcolo acconti periodo precedente</ita>
<eng>Percentages calculation accounts previous period</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali interessi</ita>
<eng>Percentages interests</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali interessi periodo precedente</ita>
<eng>Percentages interests previous period</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali provvigione</ita>
<eng>Percentages commission</eng>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>Percipiente</ita>
<eng>Percipient</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>Percipient absent</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>Percipient not correct: tax identification number or diferent Vat number</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Percipienti</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Percorso</ita>
<eng>Path</eng>
<max>9</max>
<src>ba1600a.msk,ba2200.msk,ba1.exe</src>
</entry>
<entry>
<ita>Percorso dati non valido: '%s'</ita>
<eng>Data path not valid: %s</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>Distance of output</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>Loss of exercise c&#2F;to econ</eng>
<max>33</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Perdita d'esercizio c&#2F;to patr</ita>
<eng>Loss of exercise c&#2F;to patr</eng>
<max>33</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Perdita eserc. econ</ita>
<eng>Loss exerc. econ</eng>
<max>23</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Perdita eserc. patrim</ita>
<eng>Loss eserc. patrim</eng>
<max>23</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Perform writing procedure</ita>
<eng>Perform writing procedure</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Periodi d'imposta successivi a quello in cui ha avuto inizio la liquidazione</ita>
<eng>Periods of succesive tax to that one in which the liquidation has started</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodi di non accettazione effetti</ita>
<eng>Periods of not acceptance of effects</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Periodi effetti</ita>
<eng>Periods of effects</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Periodica</ita>
<eng>Periodic</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Periodico</ita>
<eng>Periodical</eng>
<max>11</max>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Periodo</ita>
<eng>Period</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>Closed period</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>Period of tax in which the liquidation has started</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui ha avuto termine la liquidazione</ita>
<eng>Period of tax in which the liquidation has had term</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' deliberato lo scioglimento agevolato</ita>
<eng>Period of tax in which is deliberated the facilitated issolution</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' variato l' assoggettamento IRPEG del soggetto</ita>
<eng>Period of tax in which is varied subjugation IRPEG of the subject</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' verificata l' estinzione del soggetto</ita>
<eng>Period of tax in which is verified the extinction of the subject</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>Period of tax in which is verified the extinction of the subject for division total</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta normale</ita>
<eng>Period of normal tax</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo di competenza</ita>
<eng>Period of competence</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Periodo di gazanzia data</ita>
<eng>Period of grace data</eng>
<max>25</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Periodo di non accettazione effetti</ita>
<eng>Period not acceptance of effects</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>period in course</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Periodo liquidazione</ita>
<eng>Period of liquidation</eng>
<max>24</max>
<src>cg5500d.msk</src>
</entry>
<entry>
<ita>periodo precedente</ita>
<eng>previous period</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>Review period</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>Period@10g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Permessi</ita>
<eng>Rights</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>Person</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>Person of reference</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>Rif person</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>Personalized</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>Customization of documents</eng>
<src>dtmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Personalizzazioni</ita>
<eng>Customization</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>Physical persons</eng>
<src>ba4200b.msk,bamenu.men,cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Persone Fisiche</ita>
<eng>Physical persons</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>Legal entities</eng>
<src>ba4200b.msk,ba6100a.msk</src>
</entry>
<entry>
<ita>Persone giuridiche</ita>
<eng>Legal entities</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>Weights for CONAI (Kg</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>peso</ita>
<eng>weight</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Peso</ita>
<eng>Weight</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>Netto Weight</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>Netto weight</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>Netto Weight: U.M</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>Netto Weight not correct or not present</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>plan</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>plan of the accounts</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Piano dei conti</ita>
<eng>plan of the accounts</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>plan of the accounts</eng>
<src>ab0200a.msk,ab0.exe</src>
</entry>
<entry>
<ita>Piano dei conti contabile</ita>
<eng>plan of the accounts in accounting</eng>
<src>ca0400a.msk,ca3600.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Piano dei conti industriale</ita>
<eng>plan of the accounts industrial</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Piano scaffale</ita>
<eng>shelf plan</eng>
<max>15</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Picture</ita>
<eng>Picture</eng>
<max>8</max>
<src>ba2600r.msk,ba2600y.msk,ce0400a.msk</src>
</entry>
<entry>
<ita>Piede</ita>
<eng>Foot</eng>
<src>sc3100c.msk,ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Pieno</ita>
<eng>Full load</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Piu' luoghi</ita>
<eng>More places</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Plafond art. 8</ita>
<eng>Plafond art. 8</eng>
<max>19</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art. 8 bis</ita>
<eng>Plafond art. 8 bis</eng>
<max>19</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art. 9</ita>
<eng>Plafond art. 9</eng>
<max>19</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art.8</ita>
<eng>Plafond art.8</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art.8b</ita>
<eng>Plafond art.8b</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art.9</ita>
<eng>Plafond art.9</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plastica</ita>
<eng>Plastic</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>Plurimandatario</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>Portofolio of Effects on income</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Portafoglio Effetti allo sconto</ita>
<eng>Portofolio of Effects to the reduction in price</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Portafoglio Effetti salvo buon fine</ita>
<eng>Portofolio of Effects subject to collection</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Porto</ita>
<eng>Porto</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>Pos</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Pos. prima colonna</ita>
<eng>Pos. first column</eng>
<max>19</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>positive</ita>
<eng>positive</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Posizionamento</ita>
<eng>Positioning</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>POSIZIONAMENTO MODULI</ita>
<eng>POSITIONING MODULES</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>Posizionare cursore sulla data di operazione in immissione</ita>
<eng>Position of cursor on the date of the operation in emission</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Posizione X</ita>
<eng>Position X</eng>
<max>12</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Posizioni</ita>
<eng>Positions</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Posizioni@20gINPS n.@30g@s INAIL n. @s</ita>
<eng>Posizions@20gINPS n.@30g@s INAIL n. @s</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>Post-processing</eng>
<max>16</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Posta</ita>
<eng>Mail</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Posta elettr</ita>
<eng>eMail</eng>
<max>13</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Posta elettronica@20g@s</ita>
<eng>eMail@20g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Posticipare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Pr</ita>
<eng>Pr</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>Pre-processing</eng>
<max>16</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>precedente</ita>
<eng>previous</eng>
<src>ba4.exe,ba6.exe</src>
</entry>
<entry>
<ita>Precedente</ita>
<eng>Previous</eng>
<src>ba4600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Precedenti</ita>
<eng>Previous</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Preferiti</ita>
<eng>Preferred</eng>
<src>ba0400a.msk,bamenu.men</src>
</entry>
<entry>
<ita>Prefisso</ita>
<eng>Prefix</eng>
<max>9</max>
<src>ba4500a.msk,ca0300a.msk</src>
</entry>
<entry>
<ita>Prefisso : EAN 8</ita>
<eng>Prefix: EAN 8</eng>
<max>17</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Prefisso del piano dei conti analitico</ita>
<eng>Prefix of the plan of the accounts analytical</eng>
<src>ca3300.msk,ca3700.msk,ca3800.msk</src>
</entry>
<entry>
<ita>Prefisso fax</ita>
<eng>Prefix fax</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Prefisso per la numerazione</ita>
<eng>Prefix for the numeration</eng>
<max>28</max>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Prefisso tel</ita>
<eng>Prefix of tel</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>Gets messages MAPI</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>Push &#3C; Confirm&#3E; in order to confirm the positioning</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>Premere &#3C;Riprova&#3E; per ritentare il posizionamento</ita>
<eng>Push &#3C; Try again&#3E; in order to try again the positioning</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>Premere il bottone '%s'&#A;per richiedere l'attivazione di %d utenti</ita>
<eng>Push the button '%s'H in order to demand the activation of %d users</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>Push the button '%s'X in order to renew the contract of maintenance for the year %u</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>Prepare %d empty floppy disks and check that the first one is in the drive %c: &#A;%s</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Preparazione archivi&#A;Prego attendere</ita>
<eng>Preparation of archives&#A;Please wait</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>Preparation of the file for</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>Preparation of print</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Presentati elenchi in precedenza</ita>
<eng>Presents the lists in order</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>PRESENTATI IL</ita>
<eng>INTRODUCES TO YOU</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>Present on floppy disk</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>Performance</eng>
<max>12</max>
<src>verig06.msk</src>
</entry>
<entry>
<ita>Prestazione per fatturazione</ita>
<eng>Performance for invoicing</eng>
<max>29</max>
<src>vetbatr.msk,vetbrss.msk</src>
</entry>
<entry>
<ita>Prestazioni</ita>
<eng>Performances</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>Performances of services not subject to the tax</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>Prevailing</eng>
<src>771100b.msk,ba4500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>prevalente@20gCod. @pn Desc. %s</ita>
<eng>Prevailing@20gCod. @pn Desc. %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Preventivo</ita>
<eng>Estimate</eng>
<src>ca0600a.msk,ca2100a.msk,ca3100.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Preventivo e variazione</ita>
<eng>Estimate and variation</eng>
<src>ca3200.msk</src>
</entry>
<entry>
<ita>Previdenza</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Prezzi</ita>
<eng>Prices</eng>
<src>mg3100b.frm</src>
</entry>
<entry>
<ita>Prezzo</ita>
<eng>Price</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>List price</eng>
<src>mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>Prezzo e Sconto</ita>
<eng>Price and Reduction in price</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>Gross price</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>Net price</eng>
<max>21</max>
<src>ve2300x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Prezzo omaggio</ita>
<eng>Reduction price</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Prezzo storico</ita>
<eng>Historical price</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>Before</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>prima nota</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>FIRST ROW</eng>
<src>ef0300a.msk,ef0500a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Primo codice errato</ita>
<eng>Wrong first code</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Primo gruppo</ita>
<eng>First group</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Primo livello</ita>
<eng>First level</eng>
<max>17</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>primo trimestre</ita>
<eng>first trimester</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Print</ita>
<eng>Print</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>Focus priority</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>Order priority</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>Privileged</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Pro</ita>
<eng>For</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Probabilmente e' necessario attivare il contratto di assistenza per l'anno in corso</ita>
<eng>It is probably necessary to activate the contract of maintenance for the year in course</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>The protection key is probably not inserted&#A;or respective drivers are missing</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>Probably &#E8; the maximum number of users was reached</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>Proceed with the initialization of the file %d</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Procedo con la creazione dei movimenti</ita>
<eng>Proceed with the creation of the movements</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Procedura interrotta dall'utente</ita>
<eng>Procedure interrupted by the user</eng>
<src>cg2.exe,tp0.exe</src>
</entry>
<entry>
<ita>Prod.C</ita>
<eng>Prod.C</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Prod.F</ita>
<eng>Prod.F</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>Finished product</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>Producer</eng>
<max>11</max>
<src>ba1500a.msk,ve7300a.frm,ba1.exe</src>
</entry>
<entry>
<ita>Produz</ita>
<eng>Produz</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>Printing Profiles</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Profili documento personalizzati</ita>
<eng>Document profiles customizable</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Profili estratto conto</ita>
<eng>Statement of account profiles</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Profilo</ita>
<eng>Profile</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>Profile base</eng>
<max>15</max>
<src>ba2100b.msk,sc3100a.msk,sc3100b.msk</src>
</entry>
<entry>
<ita>Profilo destinazione</ita>
<eng>Profile of destination</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Profilo documento</ita>
<eng>Profile of document</eng>
<max>21</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Profilo sorgente</ita>
<eng>Profile of source</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Profilo stampa aggiuntivo</ita>
<eng>Profile of prints additional</eng>
<max>26</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Profilo stampa principale</ita>
<eng>Profile of prints main</eng>
<max>26</max>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Profitti e perdite</ita>
<eng>Profits and losses</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>Proforma</eng>
<src>cg7200a.msk</src>
</entry>
<entry>
<ita>Prog</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Progr</ita>
<eng>Progr</eng>
<src>cg3200a.msk,mr2500.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Progr. prec</ita>
<eng>Progr. prec</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Progr.Att.:Dare</ita>
<eng>Progr.Att.: Debit</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Attuali: Dare</ita>
<eng>Progr.Attuali: Debit</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Elim.:Dare</ita>
<eng>Progr.Mov.Elim.: Debit</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Eliminati: Dare</ita>
<eng>Progr.Mov.Elimin: Debit</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Prov.:Dare</ita>
<eng>Progr.Mov.Temp.: Debit</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Provvisori: Dare</ita>
<eng>Progr.Mov.Temporary: Debit</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Programma</ita>
<eng>Program</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>The program will function ONLY if in analytical accounting the accounting plan of the accounts is used</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>Programming carried out with success</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Programmi</ita>
<eng>Programs</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>Progressive plafond not recalculated for the previous months: possible errors</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>PROGRESSIVI PRECEDENTI</ita>
<eng>PROGRESSIVE PREVIOUS</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>Progressivo</ita>
<eng>Progressive</eng>
<max>12</max>
<src>sv1200a.msk,velib04e.msk,ve7200a.frm</src>
</entry>
<entry>
<ita>Progressivo avere</ita>
<eng>Progressive to have</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>Progressive to give</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>Progressive sent</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>Prompt</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>Propriety</eng>
<src>ba1400a.msk,ba8300a.msk</src>
</entry>
<entry>
<ita>Proprieta' dell'azienda</ita>
<eng>Propriety of the company</eng>
<max>30</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Prorata</ita>
<eng>Prorata</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Proroga</ita>
<eng>Delay</eng>
<src>ca0.exe,ca1.exe,ca2.exe,ca3.exe,ci1.exe,ve0.exe,ve2.exe</src>
</entry>
<entry>
<ita>Prorogata</ita>
<eng>Delayed</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>Prospect 74 ter</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>Total prospect</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>Prospect of reimbursement</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>PROSPETTO DI RIMBORSO</ita>
<eng>REIMBURSEMENT PROSPECT</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>Monthly prospect</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Prospetto regime agricolo</ita>
<eng>Prospect of agricultural regimen</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>Prospect in circulation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Prospetto versamenti</ita>
<eng>Prospect deposits</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Prot</ita>
<eng>Prot</eng>
<max>5</max>
<src>batbcms.msk,cg3.exe</src>
</entry>
<entry>
<ita>Prot. IVA</ita>
<eng>Prot. Vat</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Protezione</ita>
<eng>Protection</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>Protoc</eng>
<src>cg2100a.msk</src>
</entry>
<entry>
<ita>Protocollo IVA</ita>
<eng>Protocol Vat</eng>
<max>15</max>
<src>cg2100c.msk,cg2100p.msk,cg2100s.msk,sc0100b.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>protocollo n. %-5ld</ita>
<eng>protocol n. %-5ld</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Prov</ita>
<eng>Prov</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>Test</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>Province</eng>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Province d'origine</ita>
<eng>Province of origin</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Provincia</ita>
<eng>Province</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>Province of origin</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>Provincial</eng>
<max>15</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Provv</ita>
<eng>Temp</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>Administrative provisions</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Provvedimento amministrativo</ita>
<eng>Administrative provision</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Provvigione</ita>
<eng>Commission</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>Commission %</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Provvigione del capozona percepita sulle provvigioni</ita>
<eng>Perceived commission of the area head on the commissions</eng>
<max>53</max>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione fissa</ita>
<eng>Fixed commission</eng>
<max>19</max>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione liquidabile al pagamento</ita>
<eng>Payable commission at the payment</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione liquidabile alla fatturazione</ita>
<eng>Payable commission at invoicing</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione\ndocumento</ita>
<eng>Commission \ ndocument</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Provvigione\nmaturata</ita>
<eng>Matured commission \</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Provvigioni</ita>
<eng>Commissions</eng>
<src>pr0700b.msk,prmenu.men</src>
</entry>
<entry>
<ita>Provvigioni agenti</ita>
<eng>Commissions agents</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>Temporary</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>Temporary</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>TEMPORARY</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Provvisorio</ita>
<eng>Temporary</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>It publishes</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Pubblico</ita>
<eng>Public</eng>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Pulsantiera</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Punto</ita>
<eng>Point</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>punto di riordino</ita>
<eng>point of reorder</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>peaces in pack</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>Q.ty for base reduction</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Q.ta' limite scagl</ita>
<eng>Q.ty for limit group</eng>
<max>19</max>
<src>ve2100r.msk,ve2300x.msk</src>
</entry>
<entry>
<ita>Q.ta' sconto&#2F;omaggio</ita>
<eng>Q.ty reduction&#2F;homage</eng>
<max>21</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Qta</ita>
<eng>Qty</eng>
<max>4</max>
<src>db1100a.msk,mg1100.msk,ve7300a.frm,mr2.exe</src>
</entry>
<entry>
<ita>Qta prezzo</ita>
<eng>Qty price</eng>
<max>11</max>
<src>vetbatr.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk</src>
</entry>
<entry>
<ita>Qta'</ita>
<eng>Qty</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>Qty agg.1</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>Qty evaded</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>Eqality with Daily Journal</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>Picture 750</eng>
<max>12</max>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Quadro 740</ita>
<eng>Picture 740</eng>
<max>11</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Quadro 750</ita>
<eng>Picture 750</eng>
<max>11</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Quadro A</ita>
<eng>Picture To</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>Picture A1</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>Picture B</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>Picture C</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Quadro D</ita>
<eng>Picture D</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Quadro D1</ita>
<eng>Picture D1</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>Picture F</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>Picture G</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>Picture H</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>Picture Vat VT Pag.1</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Quadro IVA VT Pag.2</ita>
<eng>Picture Vat VT Pag.2</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>Picture plafond</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>RELATIVE PICTURE TO THE DISPONIBILITY AND MONTHLY USE OF THE PLAFONDS</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>QUADRO RELATIVO ALLA DISPONIBILITA' ED ALL'UTILIZZO MENSILE DEI PLAFONDS</ita>
<eng>RELATIVE PICTURE TO THE DISPONIBILITY AND MONTHLY USE OF THE PLAFONDS</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>PICTURE VT</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Quadro VT</ita>
<eng>Picture VT</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>Whichever</eng>
<src>ca3100.msk,ca3200.msk</src>
</entry>
<entry>
<ita>Quantita</ita>
<eng>Quantity</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Quantita'</ita>
<eng>Quantity</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>Quantity to previous balance</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>Quantity\ nagg. 1</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>Quantity\ nagg. 2</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>Quantity\ nagg. 3</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>Quantity\ nagg. 4</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>Quantity\ nagg. 5</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>Quantity\ nEvaded</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>Fourth group</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>quarto trimestre</ita>
<eng>fourth trimester</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>Query</eng>
<src>ba8200a.msk,ba8300c.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Query e Report</ita>
<eng>Query and Report</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Query Generator</ita>
<eng>Query Generator</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Query sottosezione</ita>
<eng>Query subsection</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Query SQL origine dei dati</ita>
<eng>Query SQL origin of the data</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Questa procedura ricalcola il codice esercizio</ita>
<eng>This procedure recalculates the code of the exercise</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>This movement is already recorded with a percentage&#A;prorata not compatible with the current one: &#A;Click the button of automatic correction of the lines</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>???</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Quinto gruppo</ita>
<eng>Fifth group</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>Quotas</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>R.VAT @b%3s@r Prot. @b%ld@r</eng>
<max>28</max>
<src>cg3.exe</src>
</entry>
<entry>
<ita>R.qualifica</ita>
<eng>R.qualify</eng>
<max>14</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>R.S</ita>
<eng>R.S</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>Radio</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>Comparison</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Rag. fis</ita>
<eng>Fiscal type</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Rag. soc</ita>
<eng>Corporate types</eng>
<max>9</max>
<src>cg0200a.msk,cg0200b.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>Rag. Soc</ita>
<eng>Corporate type</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>Corporate type attachements</eng>
<max>21</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Rag. sociale</ita>
<eng>Corporate type</eng>
<max>14</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Rag.soc</ita>
<eng>Corporate type</eng>
<max>8</max>
<src>cg5500a.msk,cg5700a.msk,cg5800a.msk</src>
</entry>
<entry>
<ita>Rag.Soc</ita>
<eng>Corporate type</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>Corporate type</eng>
<max>14</max>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>ragg</ita>
<eng>ragg</eng>
<max>5</max>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Ragg. fisc</ita>
<eng>Fiscal type</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Ragg. fiscale</ita>
<eng>Fiscal type</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Ragg.fisc</ita>
<eng>Fiscal type</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Ragg.fiscale</ita>
<eng>Fiscal type</eng>
<max>13</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Raggio smussatura</ita>
<eng>Beam chamfer</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>Fiscal type</eng>
<max>29</max>
<src>pr0600a.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Raggr.fiscale</ita>
<eng>Fiscal type</eng>
<max>14</max>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Raggrupp. fiscale</ita>
<eng>Fiscal grouping</eng>
<max>20</max>
<src>batbcau.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Raggrupp. fiscali articoli</ita>
<eng>Fiscal grouping articles</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Raggruppa</ita>
<eng>It groups</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>Groupings of Causales warehouse</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Raggruppamenti fiscali causali</ita>
<eng>Fiscal groupings of Causales</eng>
<max>31</max>
<src>batbrfc.msk</src>
</entry>
<entry>
<ita>Raggruppamento</ita>
<eng>Grouping</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>Grouping of documents</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Raggruppamento documento</ita>
<eng>Grouping of document</eng>
<max>25</max>
<src>bolacq.msk,bollac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Raggruppamento effetti</ita>
<eng>Grouping of effects</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>Fiscal grouping</eng>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale</ita>
<eng>Fiscal grouping</eng>
<src>mg3500.msk,ve0200e.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale assente</ita>
<eng>Fiscal grouping missing</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale non presente</ita>
<eng>Not present fiscal grouping</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscali articoli</ita>
<eng>Fiscal grouping on articles</eng>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Raggruppamento ordine</ita>
<eng>Grouping order</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Raggruppamento per agente</ita>
<eng>Grouping for agent</eng>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Raggruppamento per banca di presentazione</ita>
<eng>Grouping for presentation bank</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Raggruppamento per commessa</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Raggruppo</ita>
<eng>Group</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo articoli</ita>
<eng>Group articles</eng>
<max>19</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Raggruppo gli articoli della stessa classe fiscale</ita>
<eng>Group articles of the same fiscal class</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo gli articoli dello stesso ragg. fiscale</ita>
<eng>Group articles of the same one ragg. treasurer</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo i magazzini</ita>
<eng>Group the warehouses</eng>
<src>batbreg.msk,mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo le causali</ita>
<eng>Group the Causales</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo le giacenze dello stesso articolo</ita>
<eng>Group the lyings of the same article</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo per classe fiscale articoli</ita>
<eng>Group for fiscal class articles</eng>
<max>38</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Raggruppo per gruppo causali</ita>
<eng>Group for group Causales</eng>
<max>30</max>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Raggruppo per gruppo fiscale articoli</ita>
<eng>Group for fiscal group articles</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>Reason</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>Corporate type</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>Corporate type</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>CORPORATE TYPE</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>Ragione sociale assente</ita>
<eng>Corporate type absent</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Ragione sociale Cliente</ita>
<eng>Customer Corporate type</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ragione sociale cliente</ita>
<eng>Customer Corporate type</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ragione Sociale Cliente</ita>
<eng>Customer Corporate type</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Ragione sociale fornitore</ita>
<eng>Supplier corporate type</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ragione sociale Fornitore</ita>
<eng>Supplier Corporate type</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ragione Sociale Fornitore</ita>
<eng>Supplying corporate name</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>Corporate type missing: I assume %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Ragione sociale obbligatoria</ita>
<eng>Obligatory corporate type</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>Directed inter-bank relationships</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Rapp. interb. dir</ita>
<eng>Directed inter-bank relationships</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>rapp. interb. dir</ita>
<eng>Directed inter-bank relationships</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Rapporti interb. diretti</ita>
<eng>Directed inter-bank relationships</eng>
<src>ba3700a.msk,ef0100a.msk,ef0300a.msk</src>
</entry>
<entry>
<ita>Rapporti interban. diretti</ita>
<eng>Directed inter-bank relationships</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Rapporti Interbancari Diretti</ita>
<eng>Directed Inter-bank relationships</eng>
<src>batbclr.msk</src>
</entry>
<entry>
<ita>Rapporti interbancari diretti</ita>
<eng>Directed inter-bank relationships</eng>
<src>cg2100s.msk,ef0a00a.msk,sc0100b.msk,sc2200a.msk,cg6.exe,ef0.exe</src>
</entry>
<entry>
<ita>Rappresentante</ita>
<eng>Representative</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>Representative@20g@s @30g%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Rata</ita>
<eng>Installment</eng>
<max>5</max>
<src>cg2100p.msk,ef0a00a.msk,pr1300a.frm,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Rata pagamento</ita>
<eng>Installment payment</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Rata saldata</ita>
<eng>Skipped installment</eng>
<max>29</max>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Rate</ita>
<eng>Installments</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>Installmenti&#2F;Rediscounts</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Reale</ita>
<eng>Real</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>reale</ita>
<eng>real</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Recapito</ita>
<eng>Address</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>Record</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Record a lunghezza fissa</ita>
<eng>Record of fixed length</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>Used records</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>Referring</eng>
<max>21</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Reg</ita>
<eng>Reg</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Regime agenzie di viaggio</ita>
<eng>Travel agencies regime</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Regime agricolo</ita>
<eng>Agricultural regime</eng>
<max>23</max>
<src>ba4500a.msk,batbiva.msk</src>
</entry>
<entry>
<ita>Regime IVA</ita>
<eng>Vat Regimen</eng>
<max>11</max>
<src>batbcms.msk,ca0600a.msk,fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Regime IVA normale</ita>
<eng>Normal Vat regime</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Regime Magazzino</ita>
<eng>Warehouse Regime</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Regime Normale</ita>
<eng>Normal regime</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Regime normale</ita>
<eng>Normal regime</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>Region absent</eng>
<src>ba4100a.msk,ba4200b.msk</src>
</entry>
<entry>
<ita>Regione errata</ita>
<eng>Wrong region</eng>
<src>vetbprv.msk</src>
</entry>
<entry>
<ita>Regioni</ita>
<eng>Regions</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>Regis. Operat. Reg Num. L Date@41gNumber@48gCau Dc @55gDescription@75gDocument@90gTaxable@101gIv Det To I@121gInput@129gAll</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Registra</ita>
<eng>It records</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>It records the results</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Registrare i dati inseriti</ita>
<eng>Record the inserted data</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Registrare le modifiche</ita>
<eng>Record the modifications</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Registrare le modifiche effettuate</ita>
<eng>Record the modifications carried out</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registratore di cassa</ita>
<eng>Cash register</eng>
<max>22</max>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Registrazione</ita>
<eng>Recording</eng>
<src>ca3600.msk,ce1500a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Registrazione assente</ita>
<eng>Recording absent</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Registrazione con imponibile e imposta con segni discordi:&#A;assegnato il segno dell'imponibile</ita>
<eng>Recording with taxable income and sets up with signs wrong: &#A;assigned the sign of the taxable income</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>Disabled recording: %s</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Registrazione Documento@61gMese@66gT Tipo@110gCod %c@132g%c T</ita>
<eng>Recording Document@61gMonth@66gT Type@110gCod %c@132g%c T</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registrazione Documento@61gMese@66gT Tipo@110gCod %c@132g%c T@139gNum</ita>
<eng>Recording Document@61gMonth@66gT Type@110gCod %c@132g%c T@139gNum</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>Recording carried out modifications</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Registrazione presente ma con PRIMANOTA ERRATA: correggerla prima</ita>
<eng>Existing recording but with WRONG PRIMANOTA: correct it before</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Registrazione richiesta NON PRESENTE tra i movimenti in trasferimento</ita>
<eng>Demanded recording NOT PRESENT between the movements in transfer</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Registrazione Scadenze</ita>
<eng>Recording Expirations</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>Registrazioni del</ita>
<eng>Recordings of</eng>
<max>18</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Registri</ita>
<eng>Registries</eng>
<src>ba4300a.msk,ba5200a.msk,batbreg.msk,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Registro</ita>
<eng>Registry</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>registry purchases</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Registro assente</ita>
<eng>Registry absent</eng>
<src>ba3300a.msk,cg3400a.msk,cg5400a.msk</src>
</entry>
<entry>
<ita>Registro assente o non compatibile col tipo documento</ita>
<eng>Registry absent or not compatible with the document type</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>Registry of corespondences</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>REGISTRO DI PROVA Data %s</ita>
<eng>REGISTRY OF TEST Date %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro imprese</ita>
<eng>Registry of enterprises</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Registro in sospensione</ita>
<eng>Registry in suspension</eng>
<max>24</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Registro inesistente</ita>
<eng>Nonexistent registry</eng>
<src>cg1300e.msk</src>
</entry>
<entry>
<ita>Registro iva</ita>
<eng>Registry of vat</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro IVA</ita>
<eng>Registry of Vat</eng>
<max>14</max>
<src>cg1300b.msk,cg2100c.msk,cg6800b.msk,cg6802b.msk</src>
</entry>
<entry>
<ita>registro IVA %-3s</ita>
<eng>Registry of vat %-3s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Registro IVA: %s %s</ita>
<eng>Registry of vat: %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro IVA: %s %s %s</ita>
<eng>Registry of vat: %s %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro IVA: %s %s %s Attivita' %s %s</ita>
<eng>Registry of vat: %s %s %s Activity %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro le provvigioni pagate</ita>
<eng>Registry the paid commissions</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Registro non valido come Libro giornale</ita>
<eng>Registry not valid like daily journal</eng>
<max>40</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>registro vendite</ita>
<eng>registry sales</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Regole</ita>
<eng>Rules</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>Reinvestiment plusvalenze</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>RELAZIONE</ita>
<eng>RELATION</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>Statement</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>Unit</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>Report</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>Nonexistent attached Report</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Report Generator</ita>
<eng>Report Generator</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Report inesistente</ita>
<eng>Nonexistent Report</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>REQUIRED</ita>
<eng>REQUIRED</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>Reset</eng>
<src>ba6100b.msk,cg1200b.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Residente all'estero</ita>
<eng>Resident abroad</eng>
<src>ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Residente in zona terremotata</ita>
<eng>Resident in earthquake zone</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Residenza</ita>
<eng>Residence</eng>
<src>771100a.msk,771100c.msk,771150a.msk,ba4200b.msk,ba6100b.msk</src>
</entry>
<entry>
<ita>Residenza in zone terremotate</ita>
<eng>Residence in earthquake zones</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Residenza@20gIndirizzo %S</ita>
<eng>Residence@20gAddress %S</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Residenza@20gIndirizzo @s N. @s</ita>
<eng>Residence@20gAddress @s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Residuo</ita>
<eng>Residual</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>Residual to restart</eng>
<max>23</max>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Residuo da ripartire gia' annullato</ita>
<eng>Residual to restart already cancelled</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Residuo pagamento</ita>
<eng>Residual payment</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>Residual installment</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>Responsible</eng>
<max>16</max>
<src>batbcms.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>Responsabili</ita>
<eng>Responsibles</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>Rectangle</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>Rectify purchase</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>Rectify sale</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rettifiche</ita>
<eng>Corrections</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>Rectify Vat</eng>
<src>verig15.msk</src>
</entry>
<entry>
<ita>Rettifiche IVA a credito</ita>
<eng>Rectify Vat on credit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Rettifiche iva a credito</ita>
<eng>Rectify vat on credit</eng>
<max>46</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>Rettifiche IVA a debito</ita>
<eng>Rectify Vat to debit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Rettifiche iva a debito</ita>
<eng>Rectify vat to debit</eng>
<max>61</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>Revisore</ita>
<eng>Reviser</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Rg Cod Causale@30gDescrizione@56gCodice conto@71gDescrizione conto@103gDare@120gAvere@130gSB</ita>
<eng>Rg Cod Causale@30gDescription@56gAccount Code@71g Account Description@103gDebite@120gCredit@130gSB</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ri.Ba</ita>
<eng>Ri.Ba</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>RI.BA. STAMPATE</ita>
<eng>RI.BA. PRINTED</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Riattribuzione codice allegato</ita>
<eng>Reattribution of attached code</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Riattribuzione num. protocollo su fatture emesse</ita>
<eng>Reattribution of num. protocol on issued invoices</eng>
<max>51</max>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Riattribuzione num. protocollo su fatture ricevute</ita>
<eng>Reattribution of num. protocol on received invoices</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>Undo of movements</eng>
<src>ca2200a.msk,camenu.men,ca2.exe</src>
</entry>
<entry>
<ita>Ribaltamento movimenti di analitica</ita>
<eng>Undo movements of analytics</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Ribasso</ita>
<eng>Decrease</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>Recalculate</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>Recalculate year %d</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>Recalculate automatic rifle</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>Recalculate taxes for purchases and resale</eng>
<max>41</max>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Ricalcolo progressivi IVA</ita>
<eng>Recalculate progressive Vat</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ricalcolo Saldi</ita>
<eng>Recalculate Balances</eng>
<src>cg4100b.msk,cg4.exe</src>
</entry>
<entry>
<ita>Ricalcolo saldi</ita>
<eng>Recalculate balances</eng>
<src>camenu.men,cgmenu.men,ab0.exe</src>
</entry>
<entry>
<ita>Ricalcolo Saldi Analitica</ita>
<eng>Recalculate Balances Analytics</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>Recalculate Supplier balances</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>Riload&#2F;margin</eng>
<max>21</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ricava prezzo e sconto da ordine</ita>
<eng>Get price and reduction from order</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Ricavi</ita>
<eng>Revenues</eng>
<max>7</max>
<src>ab0200a.msk</src>
</entry>
<entry>
<ita>Ricavi &#3E; 20%</ita>
<eng>Revenues &#3E; 20%</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Ricavi da ventilare</ita>
<eng>Revenues to circulate</eng>
<src>batbiva.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Ricavi per servizi</ita>
<eng>Revenues for services</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Ricerca</ita>
<eng>Search</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>Search Alt</eng>
<max>14</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ricerca alternativa</ita>
<eng>Search alternative</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>Search and copy of the partite to eliminate</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>Search payments not assigned to an agent</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ricerca per anagrafica del conto di costo ricavo</ita>
<eng>Identifying search for of the cost revenue account</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Ricerca perc. aggiuntiva su</ita>
<eng>Search perc. additional on</eng>
<max>28</max>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Ricerca perc. di provvigione su</ita>
<eng>Search perc. of commission on</eng>
<max>32</max>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Ricerca primaria del conto di costo ricavo</ita>
<eng>Primary search of the cost revenue account</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Ricerca scadenze aperte per agente</ita>
<eng>Search open expirations for agent</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ricerca Soci</ita>
<eng>Search Associates</eng>
<src>bamenu.men,ba5.exe</src>
</entry>
<entry>
<ita>Ricerca soci</ita>
<eng>Search associates</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>Search&#2F;Insertion</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>Searches</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Ricerche personalizzate</ita>
<eng>???</eng>
<src>ce1500a.msk</src>
</entry>
<entry>
<ita>Ricevi</ita>
<eng>Receive</eng>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Ricevuta bancaria</ita>
<eng>Bank receipt</eng>
<src>ef0200a.msk,cg6.exe</src>
</entry>
<entry>
<ita>Ricevuta Bancaria</ita>
<eng>Bank receipt</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>bank receipt</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Ricevuta e&#2F;o pagamento fattura percipiente</ita>
<eng>Receipt e&#2F;or invoice payment</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ricevute bancarie</ita>
<eng>Banking receipts</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ricezione</ita>
<eng>Reception</eng>
<src>ba7100a.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>ricezione</ita>
<eng>reception</eng>
<max>15</max>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Ricezione ABI e CAB</ita>
<eng>Reception ABI and CAB</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Ricezione anagrafica Clienti &#2F; Fornitori in corso... Prego attendere</ita>
<eng>Receiving Customers &#2F; Suppilers... Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione anagrafica Piano dei Conti in corso... Prego attendere</ita>
<eng>Identifying reception Plan of accounts in course &#E2;&#80;&#A6; Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione archivi da PC</ita>
<eng>Reception archives from PC</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione archivi da sistema</ita>
<eng>Reception archives from system</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione automatica</ita>
<eng>Automatic reception</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione conti e periodi</ita>
<eng>Reception accounts and periods</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Ricezione movimenti</ita>
<eng>Reception movements</eng>
<src>cg6600a.msk,cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti di primanota in corso... Prego attendere</ita>
<eng>Reception Movements of primanota in course &#E2;&#80;&#A6; Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti iva in corso... Prego attendere</ita>
<eng>Reception Movements vat in course &#E2;&#80;&#A6; Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti saldaconto in corso... Prego attendere</ita>
<eng>Reception Movements saldaconto in course &#E2;&#80;&#A6; Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabella causali in corso... Prego attendere</ita>
<eng>Reception table Causales in course &#E2;&#80;&#A6; Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabelle</ita>
<eng>Reception tables</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabelle non effettuata: richiamare il programma relativo</ita>
<eng>Reception tables not carried out: recall the relative program</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>Qualified request</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Richiesta stampa</ita>
<eng>Printing request</eng>
<max>22</max>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Richiesta variabile</ita>
<eng>Variable request</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>198 columns requested</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Richieste di natura estorsiva</ita>
<eng>Demands for estorsiva nature</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Riclassificazione</ita>
<eng>Reclassification</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>riclassificazione IV direttiva</ita>
<eng>reclassification IV directive</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riclassificazione saldi</ita>
<eng>Reclassification balances</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Ricostruzione saldi</ita>
<eng>Reconstruction balances</eng>
<src>mgmenu.men,mg1.exe</src>
</entry>
<entry>
<ita>Ricostruzione Saldi</ita>
<eng>Reconstruction Balances</eng>
<src>mg1200.msk</src>
</entry>
<entry>
<ita>Ricostruzione saldi esercizio %s: azzeramento</ita>
<eng>Reconstruction balances exercise %s: initialize</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Ricostruzione saldi esercizio %s: ricalcolo</ita>
<eng>Reconstruction balances exercise %s: recalculate</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>Reduction Vat</eng>
<src>cg0200a.msk,cg0200b.msk</src>
</entry>
<entry>
<ita>Riepilogativo</ita>
<eng>Review</eng>
<src>cg5400a.msk</src>
</entry>
<entry>
<ita>Riepilogativo liquidazione</ita>
<eng>Liquidation Review</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepiloghi</ita>
<eng>Review</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>Review to the n</eng>
<max>15</max>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Riepilogo Annuale %s</ita>
<eng>Annual review %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo att. mista</ita>
<eng>Review mixed activity</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo attivita' mista</ita>
<eng>Review mixed activity</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>Supplier entries review</eng>
<max>28</max>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Riepilogo Gruppi&#2F;Conti</ita>
<eng>Review Groups&#2F;Accounts</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>Progressive Review</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>RIEPILOGO PROGRESSIVI</ita>
<eng>PROGRESSIVE Review</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s al%s: %s %d Cod. Att. %s %s</ita>
<eng>Progressive Review %s to the %s: %s %d Cod. Act. %s %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s annuale %d Cod. Att. %s %s</ita>
<eng>Progressive Review %s annual %d Cod. Act. %s %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s del periodo %s %d Cod. Att. %s %s</ita>
<eng>Progressive Review %s of the period %s %d Cod. Act. %s %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi IVA</ita>
<eng>Progressive Review Vat</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi per aliquota</ita>
<eng>Progressive Review for share</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Riepilogo progressivi per periodo</ita>
<eng>Progressive Review for period</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Riepilogo progressivi successivi</ita>
<eng>Progressive Review happened to you</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo quater</ita>
<eng>Review quater</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>TOTALS REVIEW OF RECORDED VAT</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo versamenti</ita>
<eng>Review deposits</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>Invoice ref. wrong</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. partite saldaconto errato</ita>
<eng>Ref. saldaconto partite wrong</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. rata fattura errato</ita>
<eng>Ref. wrong installment invoice</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. rata partite saldaconto errato</ita>
<eng>Ref. wrong installment partite saldaconto</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif.partita</ita>
<eng>Ref.partita</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>Refer.@12gNumber@20gNumber@27gDate@50gResidual@102g EXPIRED</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Riferim.@12gNumero@20gNumero@27gData@50gResiduo@102g-------------------------------------------------------- S C A D U T O</ita>
<eng>Refer.@12gNumber@20gNumber@27gDatE@50gResiduAL@102g EXPIRED</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Riferimenti cliente</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>RIFERIMENTI VIDIMAZIONE</ita>
<eng>REFERENCES VIDIMAZIONE</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riferimento</ita>
<eng>Reference</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>Separated reference</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>Reference left with number protocol</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Riferimento partita errato</ita>
<eng>Wrong partita reference</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>Reference@15g@20s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>riferito a documento</ita>
<eng>reported to document</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Rig Cod.causale @30gDescriz.aggiuntiva @56gCod.conto @71gDescriz.conto @99gDare @116gAvere</ita>
<eng>Row @30gAdd Descript. Cod.causale @56gCod.account @71gDescript.account to @99gDebit @116gCredit</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Riga</ita>
<eng>Row</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>line</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>Row %d: The analytical account of the article is missing %s</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>Row 1</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>Row 2</eng>
<max>7</max>
<src>cg2100i.msk,vetbfrm.msk</src>
</entry>
<entry>
<ita>Riga 3</ita>
<eng>Row 3</eng>
<max>7</max>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Riga 4</ita>
<eng>Row 4</eng>
<max>7</max>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Riga acquisti IVA11 per op.esenti e non imp</ita>
<eng>Line purchases VAT11 for op.exigible and not tax.</eng>
<max>49</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Riga Analitica</ita>
<eng>Analytics Line</eng>
<src>ca3600.msk,ca3700.msk</src>
</entry>
<entry>
<ita>Riga Cliente&#2F;Fornitore</ita>
<eng>Row of Customer&#2F;Supplier</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>Riga Collegata</ita>
<eng>Connected line</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Riga Commesse</ita>
<eng>Line work</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Riga consegnata</ita>
<eng>Delivered line</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>riga contabile %d</ita>
<eng>accountig line %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Riga corrente: Giacenza</ita>
<eng>Current line: stock</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>Line of command</eng>
<max>16</max>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Riga di inizio in etichetta</ita>
<eng>Line of start in label</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>Line of positioning</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>Line effect</eng>
<max>13</max>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Riga evasa</ita>
<eng>Line evaded</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Riga generata</ita>
<eng>Generated line</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>Journal Line</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>RIGA IVA</ita>
<eng>Line VAT</eng>
<src>cg2100c.msk,cg21iva.msk</src>
</entry>
<entry>
<ita>riga IVA %d</ita>
<eng>line Vat %d</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>Line of pag</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Riga pagamenti inconsistente</ita>
<eng>Inconsistent line of payments</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Riga pagamento</ita>
<eng>Line of payment</eng>
<max>15</max>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Riga Piano dei conti contabile</ita>
<eng>Line of acounting plan of the accounts</eng>
<src>ca3600.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>RIGA PRIMA NOTA</ita>
<eng>LINE PRIMA NOTA</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Riga scadenze inconsistente</ita>
<eng>Inconsistent line ofexpirations</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Riga Scontrino</ita>
<eng>Receipt Line</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>Line sales VAT11 for op.exigible and not tax.</eng>
<max>49</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Rigenera le righe in base alle tabelle di ripartizione</ita>
<eng>Regenerates the lines based on the division tables</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Righe</ita>
<eng>Lines</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>lines</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>Complete lines</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Righe cond. di vend</ita>
<eng>Lines cond. of sale</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Righe condizioni di vendita</ita>
<eng>Lines terms of sale</eng>
<max>28</max>
<src>ve2300.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Righe da visualizzare</ita>
<eng>Lines to visualize</eng>
<max>27</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>RIGHE DI MOVIMENTO</ita>
<eng>MOVEMENT LINES</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Righe Distinta</ita>
<eng>Lines pay sheets</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>RIGHE DISTINTA</ita>
<eng>PAY SHEET LINES</eng>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Righe Effetto</ita>
<eng>Lines Effect</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Righe effetto</ita>
<eng>Lines effect</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Righe iniziali da ignorare</ita>
<eng>Lines initilas to ignore</eng>
<max>27</max>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Righe interlinea</ita>
<eng>Lines interlinea</eng>
<max>17</max>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>Righe movimenti</ita>
<eng>Lines movements</eng>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Righe movimento IVA</ita>
<eng>Lines movement Vat</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>Primanota lines wrong</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Righe rettifica</ita>
<eng>Correction rows</eng>
<max>16</max>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Righe riepilogo</ita>
<eng>Summary rows</eng>
<max>16</max>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Rilascio</ita>
<eng>Release</eng>
<max>9</max>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Rileggi</ita>
<eng>Reread</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Rilevati errori gravi durante il controllo movimenti:&#A; trasferimento interrotto</ita>
<eng>It finds serious errors during the check of movements: &#A;interrupted transfer</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>It finds SERIOUS ERRORS during the check of movements: &#A;Check the errors on the list of the movements printed in order to make the corrections. &#A;Continue</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati errori gravi negli archivi: procedura interrotta</ita>
<eng>It finds serious errors in archives: interrupted procedure</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI GRAVI nel trasferimento</ita>
<eng>It finds SERIOUS ERRORS in the transfer</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI GRAVI nel trasferimento:&#A;non esiste la ditta %05ld</ita>
<eng>It finds SERIOUS ERRORS in the transfer: &#A;the company does not exist %05ld</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI nel file MARKER: impossibile proseguire</ita>
<eng>It finds ERRORS in file MARKER: impossible to continue</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati GRAVI ERRORI negli archivi: procedura interrotta</ita>
<eng>It finds SERIOUS ERRORS in archives: interrupted procedure</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati gravi errori negli archivi: procedura interrotta</ita>
<eng>It finds serious errors in archives: interrupted procedure</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati gravi errori negli archivi:procedura interrotta</ita>
<eng>It finds serious errors in archivesu: interrupted procedure</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>Found the error %d trying to compact the file %s. Do you want to unload and reload it</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Rilevato stato di RIPARTENZA CON DATI CONTRADDITORI: procedura interrotta</ita>
<eng>Found to be RESTARTED WITH CORUPTED DATA : interrupted procedure</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevato STATO DI RIPARTENZA: prima concludere il trasferimento</ita>
<eng>Found STATE RESTARTED: before finishing the transfer</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>Rim</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Rim.Iniz</ita>
<eng>Init. balance</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Rimanenze iniziali</ita>
<eng>Init. Balance</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>Remain in modification after the recording of a customer&#2F;supplier</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Rimanere in modifica dopo la registrazione di un documento</ita>
<eng>Remain in modification after the recording of a document</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Rimani in inserimento</ita>
<eng>Remain in insertion</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in inserimento dopo la registrazione</ita>
<eng>Remain in insertion after the recording</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Rimani in modifica</ita>
<eng>Remain in modification</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in\ninserimento</ita>
<eng>Remain in \ ninsert</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in\nmodifica</ita>
<eng>Remain in \ nupdate</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimborsi</ita>
<eng>Reimbursements</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>Direct remittance</eng>
<src>cg2100s.msk,ef0a00a.msk,sc0100b.msk,sc2200a.msk,ef0.exe</src>
</entry>
<entry>
<ita>Rimessa diretta</ita>
<eng>Direct remittance</eng>
<src>pr0700b.msk,cg6.exe</src>
</entry>
<entry>
<ita>rimessa diretta</ita>
<eng>direct remittance</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Rimessa diretta o contanti</ita>
<eng>Direct remittance or cash</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Rimesse dirette</ita>
<eng>Direct remittances</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Rinumerazione numero di protocollo</ita>
<eng>Rinumbering protocol number</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rinumerazione numero protocollo</ita>
<eng>Rinumbering number protocol</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Rinumerazione numero protocollo completata</ita>
<eng>Rinumbering completed number protocol</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rinumerazione n&#B0; Protocollo</ita>
<eng>Rinumbering n&#B0; Protocol</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>Reorder</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Riordino archivio saldi in corso&#A;Lettura archivio movimenti</ita>
<eng>Reorder the balance archives running&#A;Reading the movement archives</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riordino per</ita>
<eng>Reorder for</eng>
<max>13</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Riorganizzazione codici esercizio</ita>
<eng>Reorganization exercise codes</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Riparti da</ita>
<eng>Restart from</eng>
<max>11</max>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Ripartiz</ita>
<eng>Divis</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>Division</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>RIPARTIZIONE OPERAZIONI IMPONIBILI</ita>
<eng>DIVISION TAXABLE OPERATIONS</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Ripartizioni</ita>
<eng>Divisions</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Ripeti sezione ad inizio pagina</ita>
<eng>Repeat section at beginning of page</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Riporta l'ordinato nell'anno successivo</ita>
<eng>Report the ordered in the successive year</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Riportato</ita>
<eng>Reported</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Riportatore</ita>
<eng>Reporter</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Riporto</ita>
<eng>Report</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>Page report</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>Update</eng>
<src>cg3400b.msk,li0500a.msk,li0600a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti di primanota</ita>
<eng>Updates movements of primanota</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti iva</ita>
<eng>Updates movements vat</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti saldaconto</ita>
<eng>Updates movements saldaconto</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristino</ita>
<eng>Update</eng>
<max>11</max>
<src>ba2200.msk,ve5100a.msk,ba2.exe</src>
</entry>
<entry>
<ita>Ripristino dati in corso</ita>
<eng>Updates in course</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>Updates indices of unique journal</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Ripristino liquidazione</ita>
<eng>Updates liquidation</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Ripristino Liquidazione</ita>
<eng>Updates Liquidation</eng>
<src>cg5600a.msk</src>
</entry>
<entry>
<ita>Ripristino movimenti da inviare</ita>
<eng>Updates movements to send</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Ripristino partite eliminate</ita>
<eng>Updates eliminated partite</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>Updates prints of the registry %s</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Ripristino stampa indici libro unico</ita>
<eng>Updates prints of indices of the unique journal</eng>
<src>cg5400b.msk</src>
</entry>
<entry>
<ita>Ripristino stampa registri</ita>
<eng>Updates prints registries</eng>
<src>cg5400a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Ripristino stampe</ita>
<eng>Updates prints</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Riprova</ita>
<eng>Try again</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>Resources</eng>
<src>verig10.msk,vetbrss.msk,vetbtri.msk,vearea.men</src>
</entry>
<entry>
<ita>Risparmio</ita>
<eng>Saving</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Rispristino stampa bollato</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Ristampa</ita>
<eng>Reprint</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>RISULTATO</ita>
<eng>RESULT</eng>
<max>46</max>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
</entry>
<entry>
<ita>Risultato</ita>
<eng>Result</eng>
<max>15</max>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>RISULTATO CONTO ECONOMICO</ita>
<eng>ECONOMIC ACCOUNT RESULT</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>Result before the taxes</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>Delay</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>Fiscal deduction</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>Social deduction</eng>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Ritenuta totale</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>Ritenute</ita>
<eng>Deductions</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>Fiscal deductions</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>Deductions for occasional performances</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ritenute prof</ita>
<eng>Deductions prof</eng>
<max>14</max>
<src>cg6804e.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Ritenute profess</ita>
<eng>Deductions profess</eng>
<max>17</max>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Ritenute professionali</ita>
<eng>Professional deductions</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Ritenute sociali</ita>
<eng>Social deductions</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>Portrait (Vertical</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>Economic revaluation</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>Monetary revaluation</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rottami e altri materiali di recupero</ita>
<eng>Scraps and other recovered materials</eng>
<max>38</max>
<src>batbiva.msk,cg5700b.msk,cg5700a.frm</src>
</entry>
<entry>
<ita>Rubrica %s</ita>
<eng>Paragraph %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rubriche</ita>
<eng>Paragraphs</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>S</ita>
<eng>S</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>S for Social deductions, C for Costs, P for Payments</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>Saturday</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>Saldaconto</eng>
<src>cg2100b.msk,cg7100a.msk,cgmenu.men,scmenu.men</src>
</entry>
<entry>
<ita>Saldaconto extracontabile</ita>
<eng>Extrabook keeping Saldaconto</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Saldata</ita>
<eng>Closed</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>Accounting balances</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Saldi di mastro</ita>
<eng>Balances of master</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Saldi e valori</ita>
<eng>Balances and values</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Saldi non presenti per il conto specificato</ita>
<eng>No balances present for the specific account</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>SALDI PER COMMESSA</ita>
<eng>???</eng>
<src>ce4200a.frm</src>
</entry>
<entry>
<ita>saldo</ita>
<eng>balance</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>SALDO</ita>
<eng>BALANCE</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Saldo</ita>
<eng>Balance</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>Balance &#3C;VALUTA&#3E; to the &#3C;DATA</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>Att balance</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>Total balance</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>SALDO CONTI D'ORDINE</ita>
<eng>BALANCE YOU ACCOUNTS Of ORDER</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Saldo di chiusura</ita>
<eng>Balance of closing</eng>
<max>18</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Saldo Fine\nGiornata</ita>
<eng>End day balance</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>SALDO INIZIALE</ita>
<eng>Initial Balance</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Saldo Iniziale</ita>
<eng>Initial Balance</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Saldo iniziale</ita>
<eng>Initial Balance</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>Balance movem</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Saldo partita</ita>
<eng>Partita balance</eng>
<max>20</max>
<src>sc3100s.msk,pec.frm,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Saldo precedente</ita>
<eng>Previous balance</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Saldo progre</ita>
<eng>Balance progre</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Saldo rata</ita>
<eng>Installment Balance</eng>
<max>11</max>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Saldo riga corrente: Dare</ita>
<eng>Balance of curent line: Debit</eng>
<max>28</max>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Saldo scalare</ita>
<eng>Balance scaled</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>SALDO STATO PATRIMONIALE</ita>
<eng>BALANCE IN PATRIMONIAL STATE</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>Jump page after this type</eng>
<src>vetbtri.msk</src>
</entry>
<entry>
<ita>Salto pagina per cambio gruppo</ita>
<eng>Jump page to change group</eng>
<max>31</max>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Salto pagina per ogni cambio di gruppo merceologico</ita>
<eng>Jump page for every change of merceological group</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Salva con nome</ita>
<eng>Save with name</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Salva impostazioni</ita>
<eng>Save options</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Salvare la maschera corrente</ita>
<eng>Save the curent mask</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Salvare le modifiche</ita>
<eng>Save the modifications</eng>
<src>ba1.exe,ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Salvataggio</ita>
<eng>Save</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Salvataggio &#2F; Ripristino archivi</ita>
<eng>Backup &#2F; Restore fies</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Salvataggio composizione modulo</ita>
<eng>Save module composition</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Salvataggio dati in corso</ita>
<eng>Saving</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Salvataggio in corso</ita>
<eng>Saving</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Salvo buon fine</ita>
<eng>Saved</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Salvo Buon Fine</ita>
<eng>Saved</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>UNBALANCE</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SBILANCIO (ATTIVO - PASSIVO</ita>
<eng>UNBALANCE (ACTIVE - PASSIVE</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sbilancio Avere</ita>
<eng>Unbalance Credit</eng>
<max>16</max>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Sbilancio Dare</ita>
<eng>Unbalance Debit</eng>
<max>17</max>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>sc</ita>
<eng>sc</eng>
<max>3</max>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Sc. Cliente</ita>
<eng>Sc. Customer</eng>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Sc. cliente</ita>
<eng>Sc. customer</eng>
<src>scontii.frm</src>
</entry>
<entry>
<ita>Scad.org.amministrativo@25g@d@41gScadenza collegio sindacale@70g@d</ita>
<eng>Exp.org .administrativ@25g@d@41gExpiration union college@70g@d</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Scadenza</ita>
<eng>Expiration</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>EXPIRATION</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Scadenza carica</ita>
<eng>Load expiration</eng>
<max>16</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Scadenza contratto</ita>
<eng>Contract expiration</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Scadenza effetti non accettati</ita>
<eng>Expiration of effects not accepted</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Scadenzario</ita>
<eng>Scheduler</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>scadenze</ita>
<eng>expirations</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Scadenze</ita>
<eng>Expirations</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>Expirations: 1 '</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>Expired at &#3C; PAST DUE DATE</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Scaduto suddiviso in fasce</ita>
<eng>Expired subdivided in bands</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>Scaffale</ita>
<eng>Shelf</eng>
<max>9</max>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Scaglione</ita>
<eng>Group</eng>
<max>10</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Scalare</ita>
<eng>Scale</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Scansione</ita>
<eng>Scan</eng>
<src>ca3.exe,ci1.exe</src>
</entry>
<entry>
<ita>Scansione archivi</ita>
<eng>Scan archives</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Scansione archivi successivi</ita>
<eng>Scan succesive archives</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>Download</eng>
<src>ba1100a.msk,ba8200a.msk</src>
</entry>
<entry>
<ita>Scarica con indice</ita>
<eng>Download with index</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Scarica gli art.di produzione</ita>
<eng>Download art.of production</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Scarica il residuo</ita>
<eng>Download the residual</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Scarico</ita>
<eng>Download</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>scarico</ita>
<eng>Download</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>Scarico Archivio</ita>
<eng>Download the Archives</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Scarico dei tracciati standard in</ita>
<eng>Download of standard tracings in</eng>
<max>34</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Scarico e ripristino documenti</ita>
<eng>Download and update documents</eng>
<src>ormenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Scarti</ita>
<eng>Scraps</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>Choose</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>Choose accounting</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Scelta controllo</ita>
<eng>Choose control</eng>
<max>17</max>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Scelta delle opzioni</ita>
<eng>Choose options</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>Choose company</eng>
<src>cemenu.men,cg1.exe</src>
</entry>
<entry>
<ita>Scelta ditta per ricezione</ita>
<eng>Choose company for reception</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Scelta ditte</ita>
<eng>Choose companies</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>Choose documents</eng>
<src>ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Scelta profilo</ita>
<eng>Choose profile</eng>
<src>ba2100b.msk,sc3100a.msk</src>
</entry>
<entry>
<ita>Scelta profilo da copiare</ita>
<eng>Choose profile to copy</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Scelta stampa</ita>
<eng>Choose printing</eng>
<max>18</max>
<src>cg3100a.msk,cg3500a.msk</src>
</entry>
<entry>
<ita>Scelta studio</ita>
<eng>Choose study</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>Choises</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>Choises n</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>CARD PHYSICAL PERSON</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>SCHEDA SOCIETA'</ita>
<eng>CARD SOCIETY</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Scheda storico cespite</ita>
<eng>???</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Schede</ita>
<eng>Cards</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>Unknown</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>sconosciuto</ita>
<eng>Unknown</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Sconosciuto</ita>
<eng>Unknown</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>Reductions in price</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>Reductions in price of line</eng>
<src>ve2100.msk,ve2100r.msk,ve3100.msk,ve3100r.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Sconti documento</ita>
<eng>Reductions in price document</eng>
<src>ve2100.msk,ve2100d.msk,ve3100.msk,ve3100d.msk</src>
</entry>
<entry>
<ita>Sconti incondizionati</ita>
<eng>Unconditioned reductions in price</eng>
<src>ve2100.msk,ve2100i.msk,ve3100i.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Sconti indondizionati</ita>
<eng>Unconditioned reductions in price</eng>
<src>ve3100.msk</src>
</entry>
<entry>
<ita>Sconto</ita>
<eng>Reduction in price</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>Reduction in price to amount</eng>
<src>verig07.msk</src>
</entry>
<entry>
<ita>Sconto cliente</ita>
<eng>Reduction in price to customer</eng>
<max>15</max>
<src>ve2100i.msk,ve3100i.msk,ve3300.msk,scontii.frm</src>
</entry>
<entry>
<ita>Sconto incondizionato</ita>
<eng>Unconditioned reduction in price</eng>
<max>22</max>
<src>ve3300.msk</src>
</entry>
<entry>
<ita>Sconto percentuale</ita>
<eng>Reduction in price in percentage</eng>
<src>verig08.msk</src>
</entry>
<entry>
<ita>Scontrino</ita>
<eng>Receipt</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Scoperto da fattura</ita>
<eng>Uncovered from invoice</eng>
<src>ve1200a.msk,ve1.exe</src>
</entry>
<entry>
<ita>SCOPERTO DA FATTURA AL</ita>
<eng>UNCOVERED FROM INVOICE TO</eng>
<max>23</max>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Scoperto fatture</ita>
<eng>Uncovered invoices</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Scorta min</ita>
<eng>Stock min</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Scorta minima</ita>
<eng>Minimal stock</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>Stock</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>SCR</ita>
<eng>SCR</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Script</ita>
<eng>Script</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Script finale</ita>
<eng>Final script</eng>
<src>ba8300b.msk,ba8300c.msk,ba8300d.msk</src>
</entry>
<entry>
<ita>Script iniziale</ita>
<eng>Initial script</eng>
<src>ba8300b.msk,ba8300c.msk,ba8300d.msk</src>
</entry>
<entry>
<ita>Scrittura</ita>
<eng>Writing</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>Writing movements of opening in course</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>Write the items with the relatated messages</eng>
<src>ba2600x.msk</src>
</entry>
<entry>
<ita>Scuro</ita>
<eng>Dark</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>If the operation number is indicated the Causale must be meaningful</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se gli abbuoni sono significativi la sezione deve essere indicata</ita>
<eng>If the abatements are meant the section must be indicated</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se il codice valuta e' indicato il cambio deve essere significativo</ita>
<eng>If the code currency is indicated the exchange must be meaningful</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se il codice valuta e' indicato la data cambio deve essere significativa</ita>
<eng>If the code currency is indicated the exchange date must be meaningful</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se il movimento non e' una fattura la data di pagamento deve essere indicata</ita>
<eng>If the movement is not an invoice the payment date must be indicated</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se indicato il numero deve essere indicata anche la data di invio</ita>
<eng>If the number is indicated , the the shipment date must be indicated also</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se la differenza cambio e' significativa la sezione deve essere indicata</ita>
<eng>If the exchange difference is meaningful the section must be indicated</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se non indicato il numero non puo' essere indicata la data di invio</ita>
<eng>If the number is not indicated , the shipment date can not be indicated either</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se si vuole inviare il saldaconto e' obbligatorio inviare anche la primanota</ita>
<eng>If you want to send the saldaconto is obligatory to send also the primanota</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se si vuole inviare l' iva e' obbligatorio inviare anche la primanota</ita>
<eng>If you want to send the vat is obligatory to send also the primanota</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>SEARCH</ita>
<eng>SEARCH</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>Second wrong code</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Secondo gruppo</ita>
<eng>Second group</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Secondo livello</ita>
<eng>Second level</eng>
<max>17</max>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>secondo trimestre</ita>
<eng>Second trimester</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Sede</ita>
<eng>Headquaters</eng>
<src>batbban.msk,ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Sede Legale</ita>
<eng>Legal Headquaters</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>Legal Headquaters@20gAddress @35s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sede magazzino&#2F;deposito</ita>
<eng>Warehouse headquaters&#2F;warehouse</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>Sign D&#2F;wrong</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>IT FOLLOWS</eng>
<src>dse.frm,veacc.frm,veaccbmp.frm,vebol.frm,vebolbmp.frm,vefat.frm,vefatbmp.frm</src>
</entry>
<entry>
<ita>Sel</ita>
<eng>Sel</eng>
<src>ef0300c.msk,ve1200a.msk</src>
</entry>
<entry>
<ita>SELECT PRINTER</ita>
<eng>SELECT PRINTER</eng>
<src>ba2300a.msk</src>
</entry>
<entry>
<ita>Seleziona</ita>
<eng>Choose</eng>
<max>10</max>
<src>pr1300a.msk,ba2.exe</src>
</entry>
<entry>
<ita>Seleziona codice di attivita'</ita>
<eng>Choose activity code</eng>
<max>30</max>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Seleziona font in base alle impostazioni della stampante</ita>
<eng>Choose font based on the setup of printing</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Seleziona l'esercizio</ita>
<eng>Choose the exercise</eng>
<max>22</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Seleziona tutto</ita>
<eng>Select all</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>Choose the file</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>Choose a valid file</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>Choose one company</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Selezionare uno o piu' moduli da installare</ita>
<eng>Choose one or more modules to install</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Selezionata</ita>
<eng>Selected</eng>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>selezionati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Selezionati</ita>
<eng>Selected</eng>
<max>12</max>
<src>sc2100a.msk,sc2200a.msk</src>
</entry>
<entry>
<ita>Selezionato</ita>
<eng>Selected</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>Selection</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>Selection of archives</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>Selection of Causales</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>Selection of Codes</eng>
<src>ba3200a.msk</src>
</entry>
<entry>
<ita>Selezione conti</ita>
<eng>Selection of accounts</eng>
<max>16</max>
<src>ca3200.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Selezione conto finale</ita>
<eng>Selection of final account</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Selezione conto iniziale</ita>
<eng>Selection of initial account</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Selezione da</ita>
<eng>Selection from</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Selezione dati</ita>
<eng>Selection dates</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Selezione Deleghe da stampare</ita>
<eng>Selection of Delegations to print</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Selezione distinte</ita>
<eng>Selection of pay sheet</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Selezione Ditta</ita>
<eng>Selection of Company</eng>
<src>776200a.msk,bagn002.msk,cg6801a.msk</src>
</entry>
<entry>
<ita>Selezione Ditte</ita>
<eng>Selection of Companies</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>Selection of documents</eng>
<src>db1100a.msk,ve5500a.msk,ci0.exe</src>
</entry>
<entry>
<ita>Selezione effetti</ita>
<eng>Selection of effects</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Selezione effetti per data scadenza</ita>
<eng>Selection of effects by date expiration</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Selezione effetti per numero progressivo</ita>
<eng>Selection of effects by progressive number</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Selezione file</ita>
<eng>Selection of file</eng>
<src>ba1.exe,dt0.exe</src>
</entry>
<entry>
<ita>Selezione file esterno</ita>
<eng>Selection of external file</eng>
<src>ba1100g.msk</src>
</entry>
<entry>
<ita>Selezione files</ita>
<eng>Selection of files</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Selezione fornitori</ita>
<eng>Selection of suppliers</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>Selection of masters</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>Selection of movements</eng>
<max>20</max>
<src>ca3200.msk,cg4a00a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Selezione numero protocollo</ita>
<eng>Selection of protocol number</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>Selezione partite</ita>
<eng>Selection of partite</eng>
<src>sc0100a.msk</src>
</entry>
<entry>
<ita>Selezione partite aperte</ita>
<eng>Selection of opened partite</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Selezione per</ita>
<eng>Selection for</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Selezione per data</ita>
<eng>Selection by date</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Selezione per numero</ita>
<eng>Selection by number</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>Selection of program</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>Selection on</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>Selection on the accounts</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Selezione utente</ita>
<eng>Selection of customer</eng>
<src>ba0100a.msk</src>
</entry>
<entry>
<ita>Selezioni</ita>
<eng>Selections</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>Without app.input</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Senza correttivi territoriali</ita>
<eng>Without corrected territorials</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Senza distinta</ita>
<eng>Without pay sheet</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Senza salto pagina</ita>
<eng>Without jump page</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>Separated&#2F;to</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>Separator</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Separatore data</ita>
<eng>Date separator</eng>
<max>20</max>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Separatore decimali</ita>
<eng>Separator decimals</eng>
<max>20</max>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Separatore dei campi</ita>
<eng>Separator of the fields</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>Separator of fields</eng>
<max>22</max>
<src>ba1100b.msk,ba1100c.msk</src>
</entry>
<entry>
<ita>Separatore di record</ita>
<eng>Separator of record</eng>
<max>22</max>
<src>ba1100b.msk,ba1100c.msk,ba1800a.msk</src>
</entry>
<entry>
<ita>Separatore migliaia</ita>
<eng>Separator thousands</eng>
<max>20</max>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Separazione del file</ita>
<eng>Separation of the file</eng>
<max>21</max>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Sequenza di ordinamento</ita>
<eng>Sequence of ordering</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Sequenza ricerca</ita>
<eng>Search sequences</eng>
<max>17</max>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Sequenza ricerca % provvigione</ita>
<eng>Search sequences % commission</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>Serv. or mixed gen</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Server</ita>
<eng>Serveur</eng>
<max>7</max>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>servizi</ita>
<eng>services</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Servizi</ita>
<eng>Services</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>SERVICES</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Servizi modulo magazzino</ita>
<eng>Services of warehouse module</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Servizio</ita>
<eng>Service</eng>
<src>cgmenu.men,scmenu.men</src>
</entry>
<entry>
<ita>Servizio fermato</ita>
<eng>Stopped service</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Servizio o mista generica</ita>
<eng>Service or generic mixed</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Sesso</ita>
<eng>Sex</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>Set</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>Sexies</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Sez</ita>
<eng>Sez</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>Sez. and class IV dir</eng>
<max>22</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Sezione</ita>
<eng>Section</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>Section debit&#2F;credit wrong</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sezione di bilancio</ita>
<eng>Balance section</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>SEZIONE DI STAMPA</ita>
<eng>SECTION FOR PRINTING</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Sezione principale</ita>
<eng>Main section</eng>
<max>19</max>
<src>ba8300e.msk</src>
</entry>
<entry>
<ita>Sezione saldi</ita>
<eng>Section reductions</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>SF</ita>
<eng>???</eng>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Sfondo</ita>
<eng>Background</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>Sheet</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>Sheet Partite</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Sheet Scadenze</ita>
<eng>Expirations Sheet</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>Yes</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>Yes (Deletable</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Si (Non cancellabile</ita>
<eng>Yes (Not deletable</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>It is advised to execute a recalculation&#A;of the balances from the menu prima nota</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare i moduli adesso</ita>
<eng>Do you want to update the modules now</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare il mastrino</ita>
<eng>Do you want to update the master</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare il numero di estratto conto stampato definitivamente</ita>
<eng>Do you want to update to the number of account statement printed definitively</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare la stampa</ita>
<eng>Do you want to update the print</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Si desidera annullare</ita>
<eng>Do you want to cancel</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>Do you want to cancel the accounting of the pay sheet %ld</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Si desidera azzerare il file %s prima dell'esportazione</ita>
<eng>Do you want to initialize the file %s before the export</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera azzerare tutti i colori</ita>
<eng>Do you want to initialize all the colors</eng>
<src>cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>Si desidera cancellare i %ld record indicati</ita>
<eng>Do you want to cancel the %ld records indicated</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera cancellare i pagamenti effettuati</ita>
<eng>Do you want to cancel the made payments</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera cancellare il saldaconto</ita>
<eng>Do you want to cancel the saldaconto</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera caricare gli archivi standard</ita>
<eng>Do you want to load standard archives</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Si desidera caricare i dati&#A;%s</ita>
<eng>Do you want to load the data&#A;%s</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si desidera continuare</ita>
<eng>Do you want to continue</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>Do you want to continue equally</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>Do you want to convert files </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>Do you want to elaborate %ld movements</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il file %s</ita>
<eng>Do you want to eliminate the file %s</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il file '%s'</ita>
<eng>Do you want to eliminate the file %s</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il saldaconto</ita>
<eng>Do you want to eliminate the saldaconto</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera generare automaticamente la partita %d %s</ita>
<eng>Do you want to generate the partita automatically %d %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera la stampa</ita>
<eng>Do you want to print</eng>
<max>22</max>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Si desidera modificarli</ita>
<eng>Do you want to modify</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Si desidera precaricare gli archivi standard</ita>
<eng>Do you want preload standard archives</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>Do you want to proceed to its installation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera procedere con l'operazione di salvataggio</ita>
<eng>Do you want to proceed with the rescue operation</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>Do you want to continue with the calculation and the print of liquidation? &#A;(otherwise liquidation is continued only the print</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera registrare il report</ita>
<eng>Do you want to record the report</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera registrare la query</ita>
<eng>Do you want to record the query</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera registrare ugualmente</ita>
<eng>Do you want to record anyway</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>Do you want reinstall the entire module %s? &#A;Answering NO will installed only the patch</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera reinstallare la versione %s.%d del modulo '%s'</ita>
<eng>Do you want reinstall the version %s.%d of the module %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera riaggiornare la stampa</ita>
<eng>Do you want to update the printing</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>Do you want to try again</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>Do you want to return to the version %s.%d of the module %s? &#A;Attention: is not guaranteed the corect&#A;operation of all the programs</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera sovrascrivere il file %s</ita>
<eng>Do you want to overwrite the file %s</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>Do you want to move the invoice and the eventuali&#A;relative payments to the partita %d %s</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Si desidera stampare utilizzando '%s'</ita>
<eng>Do you want to print using %s</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera svuotare la cache dei files scaricati dal sito</ita>
<eng>Do you want to empty the cache of the files downloaded form the site</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera ugualmente proseguire</ita>
<eng>Do you want to continue anyway</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera uscire</ita>
<eng>Do you want to exit</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>Do you want to cancel the inserted data</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente confermare l'eliminazione</ita>
<eng>Do you want to confirm the elimination</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera veramente continuare</ita>
<eng>Do you want to continue</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Si desidera veramente eliminare gli effetti selezionati</ita>
<eng>Do you want to eliminate the effects selected</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>The print date must be specified</eng>
<src>sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Si deve specificare la data di stampa dello scadenziario</ita>
<eng>The date of print of the scheduler must be specified</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Si deve specificare la data sino a cui eliminare le partite chiuse</ita>
<eng>You must specifiy the date to which to eliminate the close partite</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Si devono specificare almeno tanti decimali quanti quelli degli importi</ita>
<eng>You must specify at least as many decimals as those from imports</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Si e' verificato un errore leggendo il file di descrizione moduli</ita>
<eng>An error appeared while reading the description file modules</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si possono aggiungere indirizzi solo alla fine</ita>
<eng>Addresses can be only added to the end</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>Do you want the control in the toolbar</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>An error appeared on the access to the disc: &#A;Please verify the available space</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si&#2F;no</ita>
<eng>Si&#2F;not</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>Sig</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sig.ra</ita>
<eng>Sig.ra</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sigla</ita>
<eng>Logo</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>Logo of last elaborated file NOT INDICATED: impossible to indicate the key of last elaborated record</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sindaco</ita>
<eng>Mayor</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Singola</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Sinistra</ita>
<eng>Left</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Sintetica</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Sistema operativo</ita>
<eng>Operating system</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>Situation C&#2F;F</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>CUSTOMERS&#2F;SUPPLIER REPORT</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SITUAZIONE CONTABILE CLIENTI</ita>
<eng>CUSTOMER FINANCIAL REPORT</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SITUAZIONE CONTABILE FORNITORI</ita>
<eng>ACCOUNTING SITUATION SUPPLIERS</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>Company Situation</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>six</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Smartcard errata</ita>
<eng>Wrong Smartcard</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard non alimentata</ita>
<eng>Smartcard not fed</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard nuova</ita>
<eng>New Smartcard</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard rimossa</ita>
<eng>Removed Smartcard</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard rinizializzata</ita>
<eng>Reinitialize Smartcard</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Soci</ita>
<eng>Associates</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>Company with limited responsability(Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' a resposabilita' limitata</ita>
<eng>Company with limited responsibility</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>Cooperatives and theire consortia enrolled in the prefettizi registries and the general file of the cooperations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' d'armamento</ita>
<eng>Company of armament</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' di armamento (Non residenti</ita>
<eng>Company of armament (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomamdita semplice</ita>
<eng>Accomamdita simple society</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita per azioni</ita>
<eng>Society in commercial combine with actions</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita per azioni (Non residenti</ita>
<eng>Society in commercial combine with actions (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita semplice (Non residenti</ita>
<eng>Society in simple commercial combine (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in nome collettivo</ita>
<eng>Society in collective name</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in nome collettivo (Non residenti</ita>
<eng>Society in collective name (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' per azioni</ita>
<eng>Society for actions</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' per azioni (Non residenti</ita>
<eng>Society for actions (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' semplici, irregolari o di fatto</ita>
<eng>Simple, irregular societies or of fact</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>Societies, organizations and agencies constituted abroad and not otherwise classifiable with center of the administration to main object in Italy</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa'semplici irregolari e di fatto (Non residenti</ita>
<eng>Irregular simple societies and of fact (Nonresident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societ&#E0; trasformata</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>Socio</ita>
<eng>Associate</eng>
<max>6</max>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Socio : Tipo</ita>
<eng>Associate: Type</eng>
<max>16</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Socio assente</ita>
<eng>Associate absent</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>Subject</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>Delegated subject INTRA</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>Extinct subject</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in fallimento o in liquidazione coatta amministrativa</ita>
<eng>Bankrupt subject or in administrative liquidation</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in liquidazione per cessazione di attivita'</ita>
<eng>Subject in liquidation for cessation of activity</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in normale attivita'</ita>
<eng>Subject in normal activity</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>Obliged subject INTRA</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Soggetto operativo</ita>
<eng>Operating subject</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Soggetto SAUB</ita>
<eng>Subject SAUB</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Sola contabilit&#E0;</ita>
<eng>General ledger only</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>only articles under supply</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Solo effetti con tipo pagamento</ita>
<eng>Only effects with payment type</eng>
<max>32</max>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>solo giacenze negativie</ita>
<eng>only negativie stocks</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>solo giacenze non nulle</ita>
<eng>only not null stocks</eng>
<src>mg3100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>solo giacenze positive</ita>
<eng>only positive stocks</eng>
<src>mg3100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Solo imposte</ita>
<eng>Only taxes</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>Only Liquidation</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>Only movements</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>Solo prezzi</ita>
<eng>Only prices</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>Only temporary</eng>
<src>cg1500a.msk,cg1600a.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Solo righe errate</ita>
<eng>Row errors</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Solo saldi dei movimenti scaricati</ita>
<eng>Only balances of the unloaded movements</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Solo spese</ita>
<eng>Only expenses</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Solo stampa</ita>
<eng>Only prints</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Solo sulla prima pagina</ita>
<eng>Only on the first page</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Solo Volume Affari</ita>
<eng>Only Volume Transactions</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>Sum on not deductible taxes to acq&#2F;import. in model Vat 11</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Somma righe simili</ita>
<eng>Sum similar lines</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>Four levels of stocks are admitted</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>Created</eng>
<max>18</max>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Sono stati aggiornati i seguenti elementi</ita>
<eng>The following elements have been updated</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Sono stati selezionati tutti gli articoli. Confermare la stampa</ita>
<eng>All the articles have been select . Confirm the print</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>Source</eng>
<src>ba2700.msk,ba8300b.msk,ve0100b.msk</src>
</entry>
<entry>
<ita>Sorgente alternativa</ita>
<eng>Source alternative</eng>
<max>21</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Sorgenti</ita>
<eng>Sources</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Sosp</ita>
<eng>Susp</eng>
<src>ce0400a.msk,ce0400b.msk,ce2300b.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Sospeso</ita>
<eng>Suspended</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>suspended</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Sostenimento costi</ita>
<eng>Maintain costs</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Sostituisci</ita>
<eng>Replace</eng>
<max>12</max>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Sott</ita>
<eng>Sott</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Sott. merc</ita>
<eng>Sott. merc</eng>
<max>15</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Sott.&#2F;c</ita>
<eng>Sott.&#2F;c</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Sottile</ita>
<eng>Thin</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Sotto cat</ita>
<eng>Under cat</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>under-ordering</eng>
<max>18</max>
<src>mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Sotto-ordinamento</ita>
<eng>Under-ordering</eng>
<max>18</max>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Sottoc</ita>
<eng>Sottoc</eng>
<src>ce2300b.msk,cg0500a.msk,cg2100c.msk,cg3200a.msk,cg6804b.msk,cg6804d.msk,ef0900a.msk</src>
</entry>
<entry>
<ita>SOTTOC DESCRIZIONE</ita>
<eng>SOTTOC DESCRIPTION</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Sottocat. merc</ita>
<eng>Undercateg. merc</eng>
<max>28</max>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>Sottocategoria merc</ita>
<eng>Undercatagory merc</eng>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Sottoconticino</ita>
<eng>Subaccount</eng>
<max>15</max>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Sottoconto</ita>
<eng>Subaccount</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>Subaccount @16gDescription@60gAnalis.bil.@75gAccount@81gC&#2F;F@86gBalance@97gComp.@104gA@107gRevenue@114gSez@118gSot.con * Mov</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto @16gDescrizione@61gIV dir.@82gC@84gF@86gBilancio@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</ita>
<eng>Subaccount @16gDescription@61gIV dir.@82gC@84gF@86gBalance@97gComp.@104gA@107gRevenue@114gSez@118gSot.con * Mov</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto @16gDescrizione@75gConto@81gC&#2F;F@86gBilancio@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</ita>
<eng>Subaccount @16gDescription@75gAccount@81gC&#2F;F@86gBalance@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto assente</ita>
<eng>Subaccount absent</eng>
<src>cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk,vetbmre.msk</src>
</entry>
<entry>
<ita>Sottoconto contropart</ita>
<eng>Subaccount corespondece</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>Subaccount costs&#2F;revenue</eng>
<max>24</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Sottoconto errato</ita>
<eng>Wrong subaccount</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>Nonexistent Subaccount</eng>
<src>cg5200a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Sottoconto inesistente o mancante</ita>
<eng>Nonexistent Subaccount or missing</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Sottoconto inesistente o mancante sulla riga contabile</ita>
<eng>Nonexistent Subaccount or missing on the accounting rows</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Sottoconto inesistente sulla riga contabile</ita>
<eng>Nonexistent Subaccount on the accounting rows</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Sottoconto partita</ita>
<eng>Separated Subaccount</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>Subaccount@16gDescription@74gAccount@81gC&#2F;F@86gBalance@96gCompensat.@107gRevenue@114gA@116gSot.con * Movim</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottog. M</ita>
<eng>Subgr. M</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Sottog.merc</ita>
<eng>Subgr.merc</eng>
<max>13</max>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Sottogr. merc</ita>
<eng>Subgr. merc</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>Subgr.mer</eng>
<max>12</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Sottogr.merc</ita>
<eng>Subgr.merc</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Sottogr.merc.&#2F;codice</ita>
<eng>Subgr.merc.&#2F;code</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Sottogruppo merceologico</ita>
<eng>Merceological subgroup</eng>
<src>mg3500.msk,ve0200e.msk</src>
</entry>
<entry>
<ita>Sottogruppo merceologico assente</ita>
<eng>Merceological subgroup absent</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Sottolineato</ita>
<eng>Emphasized</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Sottomodulo</ita>
<eng>Submodule</eng>
<max>12</max>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>sottoscorta</ita>
<eng>undersupplied</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Sottosezione</ita>
<eng>Subsection</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>Overrides present records already in state of copy</eng>
<src>ve2200c.msk</src>
</entry>
<entry>
<ita>Sp. incasso</ita>
<eng>Sp. Income</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Spazi</ita>
<eng>Spaces</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Spazi inizio</ita>
<eng>Initial Spaces</eng>
<max>13</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Spazio</ita>
<eng>Space</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>Specify at least two codes</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Specificare il file da editare</ita>
<eng>Specify the file to edit</eng>
<src>ba1100g.msk</src>
</entry>
<entry>
<ita>Specificare il numero documento</ita>
<eng>Specify the number of the document</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>Specify the date of the document</eng>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Specificare la data di fine stampa</ita>
<eng>Specify the date of end Print</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>Specify the table on the command line</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Specificare un numero di pagina superiore a quella iniziale</ita>
<eng>Specify a number of page superior to the initial one</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Specificare un numero documento superiore a quello di partenza</ita>
<eng>Specify a number document superior to initial one</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Specificare un percorso valido</ita>
<eng>Specify a valid path</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>Specify one date of document not superior to that one of the operation</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Specificare una data maggiore o uguale a 'a data documento'</ita>
<eng>Specify one date greater or equal to the document date</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Specificare una data maggiore o uguale a 'da data documento'</ita>
<eng>Specify one date greater or equal to the date from the document</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Sped.mezzo</ita>
<eng>Sped.mezzo</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>Shipment</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Spesa</ita>
<eng>Expense</eng>
<max>12</max>
<src>verig02.msk,verig03.msk,verig04.msk</src>
</entry>
<entry>
<ita>Spesa %</ita>
<eng>Expense %</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>Expense 1</eng>
<max>9</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spesa 2</ita>
<eng>Expense 2</eng>
<max>8</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spesa 3</ita>
<eng>Expense 3</eng>
<max>9</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spesa 4</ita>
<eng>Expense 4</eng>
<max>8</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Spesa normale</ita>
<eng>Normal expense</eng>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Spese</ita>
<eng>Expenses</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>Expenses by price and quantity</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>Expenses to value</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>Expenses trransp. Doc.</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>Expenses to debit</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>Expenses of type (Percentage</eng>
<src>verig04.msk</src>
</entry>
<entry>
<ita>Spese di tipo (Quantita'&#2F;Prezzo</ita>
<eng>Expenses of type (Quantity&#2F;Price</eng>
<src>verig03.msk</src>
</entry>
<entry>
<ita>Spese di tipo (Valore</ita>
<eng>Expenses of type (Value</eng>
<src>verig02.msk</src>
</entry>
<entry>
<ita>Spese generali@50g%r@69g%r</ita>
<eng>General expenses @50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Spese incasso</ita>
<eng>Expenses income</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>Often</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Spessore</ita>
<eng>Thickness</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>spessore</ita>
<eng>thickness</eng>
<max>10</max>
<src>vetbimb.msk</src>
</entry>
<entry>
<ita>Spettabile</ita>
<eng>Dear</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Spool</ita>
<eng>Spool</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Spost. orizz</ita>
<eng>Spost. orizz</eng>
<max>13</max>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Spost. vert</ita>
<eng>Spost. vert</eng>
<max>12</max>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Sposta al\nGiorno</ita>
<eng>Move to the \ nDay</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Sposta al\nMese</ita>
<eng>Move to the \ nMonth</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Sposta in</ita>
<eng>It moves in</eng>
<src>ba2600l.msk</src>
</entry>
<entry>
<ita>Spostamento</ita>
<eng>Movement</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Spostamento orizzontale</ita>
<eng>Horizontal movement</eng>
<max>24</max>
<src>ba2100s.msk</src>
</entry>
<entry>
<ita>Spostamento verticale</ita>
<eng>Vertical movement</eng>
<max>22</max>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Spreadsheet</ita>
<eng>Spreadsheet</eng>
<src>ba2100f.msk,ba2100r.msk,ba2600d.msk</src>
</entry>
<entry>
<ita>Sql</ita>
<eng>Sql</eng>
<src>ba8200a.msk,ba8300a.msk</src>
</entry>
<entry>
<ita>SQL</ita>
<eng>SQL</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>SQL query</ita>
<eng>SQL query</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>Print.to.transp doc</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Stampa</ita>
<eng>Print</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>Print % of commission</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>Print to one column</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa agenti</ita>
<eng>Print agents</eng>
<src>pr1100.msk,pr1.exe</src>
</entry>
<entry>
<ita>Stampa Allegati</ita>
<eng>Print attachements</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Stampa anagrafica di magazzino</ita>
<eng>Print Identifying of warehouse</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>Print identifying</eng>
<src>bamenu.men,ca1.exe</src>
</entry>
<entry>
<ita>Stampa Anagrafiche</ita>
<eng>Prints Identifying</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Stampa anche i conti con sbilancio nullo</ita>
<eng>Print also the accounts with null balance</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>Print accounting archives</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Stampa archivi di base</ita>
<eng>Print base archives</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>Print the archives agents</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>Print the discount archives</eng>
<max>23</max>
<src>ve3100.msk</src>
</entry>
<entry>
<ita>Stampa Aspetto dei Beni</ita>
<eng>Prints Aspect of the Assets</eng>
<src>vestabe.msk</src>
</entry>
<entry>
<ita>Stampa Attivazioni</ita>
<eng>Prints Activations</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Stampa attivita'</ita>
<eng>Print of activity</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>Prints of Equipments</eng>
<src>vestatr.msk</src>
</entry>
<entry>
<ita>Stampa Avanzata Documenti</ita>
<eng>Advancing Documents prints</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa banca appoggio</ita>
<eng>Print bank support</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa banche</ita>
<eng>Print banks</eng>
<src>bastban.msk</src>
</entry>
<entry>
<ita>Stampa base di calcolo</ita>
<eng>Print calculation base</eng>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Stampa bilanci</ita>
<eng>Print balance sheets</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa bilancio</ita>
<eng>Print balance sheet</eng>
<src>ca3300.msk,cg1500a.msk,ca3.exe</src>
</entry>
<entry>
<ita>STAMPA BILANCIO A SEZIONI CONTRAPPOSTE</ita>
<eng>Print BUDGET TO COUNTERPOSED SECTIONS</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>Print BUDGET IN COMPLIANCE WITH IV THE DIRECTIVE</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>Print verification balance sheet</eng>
<max>28</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>STAMPA BILANCIO DI VERIFICA</ita>
<eng>Print VERIFICATION BALANCE SHEET</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa bilancio dopo inventario</ita>
<eng>Print balance sheet after inventory</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa Bilancio IV dir. CEE</ita>
<eng>Print balance sheet to IV dir. The EEC</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Stampa Bilancio IV direttiva CEE</ita>
<eng>Print balance sheet to IV directive of the EEC</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa cariche sociali</ita>
<eng>Print social charges</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>Prints Purchase Categories of Articles</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>Print book keeping Categories</eng>
<src>bastcco.msk</src>
</entry>
<entry>
<ita>Stampa Categorie finanziarie</ita>
<eng>Print financial Categories</eng>
<src>bastcfi.msk</src>
</entry>
<entry>
<ita>Stampa Categorie Ricavi Articoli</ita>
<eng>Print Revenues Categories Articles</eng>
<src>vestcra.msk</src>
</entry>
<entry>
<ita>Stampa Categorie Vendita</ita>
<eng>Print Sale Categories</eng>
<src>bastcve.msk</src>
</entry>
<entry>
<ita>Stampa causali</ita>
<eng>Print Causales</eng>
<src>cg1700a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Stampa Causali di Trasporto</ita>
<eng>Print Causales of Transport</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>Print cost centers</eng>
<src>ca1500a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa centri servizio</ita>
<eng>Print service centers</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>Print fiscal Classes of articles</eng>
<src>bastasf.msk</src>
</entry>
<entry>
<ita>Stampa classificazione rate</ita>
<eng>Print installments classification</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>Print corresponding codes</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Stampa codici IVA</ita>
<eng>Print Vat codes</eng>
<src>bastiva.msk</src>
</entry>
<entry>
<ita>Stampa Codici note</ita>
<eng>Print notes Codes</eng>
<src>bastnot.msk</src>
</entry>
<entry>
<ita>Stampa codici statistici</ita>
<eng>Print statistical codes</eng>
<src>baststt.msk</src>
</entry>
<entry>
<ita>Stampa commesse</ita>
<eng>Print works</eng>
<src>ca1600a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa Comuni</ita>
<eng>Print municipalities</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Stampa comuni</ita>
<eng>Print municipalities</eng>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>Stampa con indirizzo</ita>
<eng>Print with address</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa con prospetto di variazione</ita>
<eng>Print with prospect variation</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>Print terms of payment</eng>
<src>ba3a00a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Stampa condizioni di vendita</ita>
<eng>Print terms of sale</eng>
<max>29</max>
<src>ve3200.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>Stampa Contributi</ita>
<eng>Print Contributions</eng>
<max>18</max>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Stampa contributo CONAI assolto</ita>
<eng>Print acquitted CONAI contribution</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Stampa controllo saldi</ita>
<eng>Print control balances</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>Print costs&#2F;revenues on chronological journal</eng>
<max>41</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa credito anno precedente</ita>
<eng>Print credit previous year</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa dal codice</ita>
<eng>Print from the code</eng>
<max>28</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Stampa dal registro iva</ita>
<eng>Print from the registry vat</eng>
<max>24</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa dalla causale</ita>
<eng>Print from the Causale</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>Print fiscal data</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>Print historical data</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Stampa dati storici di giacenza</ita>
<eng>Print historical data of stock</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Stampa dati storici giacenze</ita>
<eng>Print historical data of stock</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Stampa definitiva</ita>
<eng>Definitive Print</eng>
<max>18</max>
<src>ba2500a.msk,cg1400a.msk,vetbtip.msk</src>
</entry>
<entry>
<ita>Stampa definitiva su bollato</ita>
<eng>Definitive Print on stamped</eng>
<src>cg3400a.msk</src>
</entry>
<entry>
<ita>STAMPA DELEGHE IVA</ita>
<eng>Print VAT DELEGATIONS</eng>
<src>ba2500a.msk</src>
</entry>
<entry>
<ita>Stampa Deleghe IVA</ita>
<eng>Print Vat Delegations</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Stampa descrizione contropartite</ita>
<eng>Print contropartite description</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa descrizione tabelle</ita>
<eng>Print tables description</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>Print prima nota descriptions</eng>
<src>bastdpn.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio (se previsto</ita>
<eng>Print detail (if previewed</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>Print detail of movements on analysis</eng>
<max>39</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio righe</ita>
<eng>Print detail lines</eng>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio sottoconti su analisi</ita>
<eng>Print detail of subaccounts on analysis</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Stampa di controllo</ita>
<eng>Print of control</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Stampa di controllo documenti contabilizzati</ita>
<eng>Print of control accounted documents</eng>
<src>ve1500.msk,ve1.exe</src>
</entry>
<entry>
<ita>Stampa di prova</ita>
<eng>Test Print</eng>
<src>ba3600a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>STAMPA DI PROVA</ita>
<eng>Test Print</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Stampa di riepilogo entrate fornitori</ita>
<eng>Review Print of customers inputs</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>STAMPA DI RIEPILOGO ENTRATE FORNITORI</ita>
<eng>Review Print of customers inputs</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>Print disponibility</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>Pay sheet Print delegations</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>Print Documents</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa documenti</ita>
<eng>Print documents</eng>
<src>ve1100b.msk,ve1.exe</src>
</entry>
<entry>
<ita>Stampa documenti in corso</ita>
<eng>Print documents in course</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampa Documenti Vendita</ita>
<eng>Print Documents Sale</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Banca</ita>
<eng>Print effects for Bank</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Cliente&#2F;Fornitori</ita>
<eng>Print effects for Customer&#2F;Suppliers</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Data di scadenza</ita>
<eng>Print effects for Due date</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Distinta</ita>
<eng>Print effects for pay sheet</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa elementi grafici</ita>
<eng>Print graphical elements</eng>
<src>bagn001a.msk,bagn003.msk</src>
</entry>
<entry>
<ita>Stampa esercizi</ita>
<eng>Print exercises</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>Print exposed</eng>
<src>sc2400a.msk</src>
</entry>
<entry>
<ita>Stampa Estesa (198 crt</ita>
<eng>Extensive Print (198 crt</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Estratti Conto</ita>
<eng>Print Statement of account</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Stampa estratti conto</ita>
<eng>Print statement of account</eng>
<src>sc2100a.msk,scmenu.men</src>
</entry>
<entry>
<ita>Stampa fasi</ita>
<eng>Print Phases</eng>
<src>ca1700a.msk,ca1.exe</src>
</entry>
<entry>
<ita>STAMPA FLUSSI DI CASSA</ita>
<eng>Print CASH FLOWS</eng>
<src>ve7200a.frm</src>
</entry>
<entry>
<ita>Stampa Flussi di cassa</ita>
<eng>Print Cash flows</eng>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>Stampa flussi di cassa</ita>
<eng>Print cash flows</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>Stampa fogli libri bollati</ita>
<eng>Print sheets stamped books</eng>
<src>ba3300a.msk,bamenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Stampa giacenza</ita>
<eng>Print stock</eng>
<max>16</max>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Stampa giornale</ita>
<eng>Print journal</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Stampa giornale - progressivi precedenti</ita>
<eng>Print journal - progressive previous</eng>
<src>cg3400b.msk</src>
</entry>
<entry>
<ita>Stampa giornale di magazzino</ita>
<eng>Print warehouse journal</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Stampa giornale raggruppato</ita>
<eng>Print grouped journal</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>Print the registries of the year</eng>
<max>28</max>
<src>bastreg.msk</src>
</entry>
<entry>
<ita>Stampa i soli movimenti con competenza nell'esercizio precedente</ita>
<eng>Print only the movements with competence in the previous exercise</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>Print the totals of warehouse</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Stampa i totali di magazzino</ita>
<eng>Print the totals of warehouse</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>Print the detail of warehouses</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>Print taxable, taxes and codes vat</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>Print in course</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa in valuta</ita>
<eng>Print in currency</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Stampa indici libro unico</ita>
<eng>Print indices unique journal</eng>
<src>ba3600a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa indici libro unico per ditta</ita>
<eng>Print indices unique journal for company</eng>
<src>ba3601a.msk,cgmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Stampa indici registro libro unico</ita>
<eng>Print indices registry unique journal</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Stampa indirizzi completi</ita>
<eng>Print complete address</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa intera struttura</ita>
<eng>Print Entire structure</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Stampa intestazione</ita>
<eng>Print heading</eng>
<max>27</max>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa intestazione ditta</ita>
<eng>Print company heading</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa intestazione studio su libro unico</ita>
<eng>Print study heading on unique journal</eng>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Stampa inventario</ita>
<eng>Print inventory</eng>
<src>mg4200.msk,mg4.exe</src>
</entry>
<entry>
<ita>Stampa inventario esercizio</ita>
<eng>Print inventory exercise</eng>
<max>28</max>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Stampa l' indirizzo completo della ditta</ita>
<eng>Print the complete address of the company</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Stampa l'indirizzo completo della ditta</ita>
<eng>Print the complete address of the company</eng>
<src>batblbu.msk</src>
</entry>
<entry>
<ita>Stampa le aliquote I.C.I</ita>
<eng>Print shares I.C.I</eng>
<max>25</max>
<src>ba6200a.msk</src>
</entry>
<entry>
<ita>Stampa Legali</ita>
<eng>Legal Prints</eng>
<src>bastleg.msk</src>
</entry>
<entry>
<ita>Stampa libri sociali</ita>
<eng>Print social books</eng>
<src>bastitl.msk</src>
</entry>
<entry>
<ita>Stampa libro giornale</ita>
<eng>Print daily journal</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Stampa Libro Giornale</ita>
<eng>Print daily journal</eng>
<src>cg3400a.msk</src>
</entry>
<entry>
<ita>Stampa libro giornale e libro IVA unico</ita>
<eng>Print daily journal and VAT book</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>Print languages</eng>
<src>bastlng.msk</src>
</entry>
<entry>
<ita>Stampa liquidazione</ita>
<eng>Print liquidation</eng>
<src>ba5200a.msk,batbreg.msk,cg4.exe</src>
</entry>
<entry>
<ita>Stampa liquidazione (%d)...&#A;%s: %s</ita>
<eng>Print liquidation (%d) &#A;%s: %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Stampa liquidazione... &#A; Preparazione archivi</ita>
<eng>Print liquidation &#A; Preparation of archives</eng>
<max>91</max>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Stampa lista documenti</ita>
<eng>Print list of documents</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Stampa lista fatture doppie</ita>
<eng>Print list of double invoices</eng>
<src>cg3800a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Stampa lista movimenti</ita>
<eng>Print list of movements</eng>
<src>mg4100.msk,mg4100.frm,mg4.exe</src>
</entry>
<entry>
<ita>Stampa Listino</ita>
<eng>Print List</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>Print Masters</eng>
<src>cg3200a.msk,cgmenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Stampa mastrini</ita>
<eng>Print masters</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa mese</ita>
<eng>Print month</eng>
<max>38</max>
<src>ba3600a.msk,cg4400b.msk</src>
</entry>
<entry>
<ita>Stampa messaggi</ita>
<eng>Print messages</eng>
<max>16</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa Modalita' di consegna</ita>
<eng>Print Modality of delivery</eng>
<src>bastpor.msk</src>
</entry>
<entry>
<ita>Stampa Modalita' di spedizione</ita>
<eng>Print Shipment Modality</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>Print module RAD</eng>
<src>batbcrs.msk</src>
</entry>
<entry>
<ita>Stampa mov. dal numero</ita>
<eng>Print mov. from the number</eng>
<max>23</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa mov. dalla data</ita>
<eng>Print mov. from the date</eng>
<max>23</max>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa movimenti</ita>
<eng>Print movements</eng>
<src>ba3600a.msk,cg4400a.msk,ca3.exe</src>
</entry>
<entry>
<ita>Stampa movimenti dalla data</ita>
<eng>Print movements from the date</eng>
<max>28</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Stampa movimenti di tipo</ita>
<eng>Print movements of type</eng>
<max>25</max>
<src>ca3100.msk</src>
</entry>
<entry>
<ita>Stampa movimenti errati</ita>
<eng>Print wrong movements</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>Print temporary movements</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>Print Nomale (132 crt</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Nomenclatura combinata</ita>
<eng>Print arranged Nomenclature</eng>
<src>bastnoc.msk</src>
</entry>
<entry>
<ita>Stampa Note documento</ita>
<eng>Print Notes document</eng>
<src>bastndo.msk</src>
</entry>
<entry>
<ita>Stampa numerazione</ita>
<eng>Print numbering</eng>
<max>20</max>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa numeri di pagina durante la stampa del registro</ita>
<eng>Print numbers of page during the Print of the registry</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Stampa ordinata per</ita>
<eng>Tidy Print for</eng>
<max>20</max>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Stampa ordinata per descrizione</ita>
<eng>Tidy Print for description</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>Paid Print</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Stampa pagato per commessa</ita>
<eng>Paid Print for work</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa partite chiuse</ita>
<eng>Print closed partite</eng>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Stampa per</ita>
<eng>Print for</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>Print Plan of accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa piano dei conti analitica</ita>
<eng>Print plan of the accounts analytics</eng>
<src>ca1400a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa plafonds</ita>
<eng>Print plafonds</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>Print Forecast incomes&#2F;Payments</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>Stampa Previsione Incassi&#2F;Pagamenti</ita>
<eng>Print Forecast incomeFPayments</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>Print curent progressive</eng>
<src>cg3200a.msk,cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa progressivi da inizio anno</ita>
<eng>Print progressive from beginning of the year</eng>
<max>34</max>
<src>cg0400a.msk,cg0400b.msk</src>
</entry>
<entry>
<ita>Stampa progressivi movimenti eliminati</ita>
<eng>Print progressive movements eliminated</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>Print prospect</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>Print prospect for payment</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>Print skiped installments</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Stampa reg. riepilogativo</ita>
<eng>Print review reg.</eng>
<max>26</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa registri</ita>
<eng>Print registry</eng>
<src>bastreg.msk,cg4400a.msk,cg5000a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa registri IVA</ita>
<eng>Print Vat registry</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>Print statement</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa Report</ita>
<eng>Print Report</eng>
<src>ba8500a.msk,ba8.exe</src>
</entry>
<entry>
<ita>Stampa Report Magazzino</ita>
<eng>Print Warehouse Report</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Stampa Report Vendite</ita>
<eng>Print Sales Report</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampa Riepiloghi</ita>
<eng>Print Reviews</eng>
<src>in0100a.msk,cgmenu.men,in0.exe</src>
</entry>
<entry>
<ita>Stampa riepiloghi</ita>
<eng>Print Reviews</eng>
<src>cimenu.men,inmenu.men</src>
</entry>
<entry>
<ita>Stampa riepilogo conti</ita>
<eng>Print account Reviews</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo documenti immessi</ita>
<eng>Print documents immessi Reviews</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa riepilogo gruppi</ita>
<eng>Print groups Reviews</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo gruppi&#2F;conti</ita>
<eng>Print groups&#2F;accounts Reviews</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>Print liquidation Reviews</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo progressivi IVA</ita>
<eng>Print progressive Vat Reviews</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>Print references vidimazione</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>Print Resources</eng>
<src>vestrss.msk</src>
</entry>
<entry>
<ita>STAMPA SALDI DI MASTRO</ita>
<eng>Print MASTER BALANCES</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa saldi progressivi</ita>
<eng>Print progressive balances</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa saldo partita</ita>
<eng>Print partite balance</eng>
<src>sc2100a.msk,sc2400a.msk</src>
</entry>
<entry>
<ita>Stampa saldo scalare</ita>
<eng>Print balance to scale</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Scadenzario</ita>
<eng>Print Scheduler</eng>
<src>sc2200a.msk,sc2.exe</src>
</entry>
<entry>
<ita>Stampa scadenzario</ita>
<eng>Print Scheduler</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Stampa Scaduto</ita>
<eng>Print Expired</eng>
<src>sc2300a.msk,sc2.exe</src>
</entry>
<entry>
<ita>Stampa scaduto</ita>
<eng>Print Expired</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>Print warehouse cards</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm,mg3.exe</src>
</entry>
<entry>
<ita>Stampa Schede di magazzino</ita>
<eng>Print Cards of warehouse</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Stampa schede di provvigione</ita>
<eng>Print commission cards</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>Print discount of line</eng>
<max>22</max>
<src>ve3100r.msk,scontir.frm</src>
</entry>
<entry>
<ita>Stampa sconti documenti</ita>
<eng>Print discount documents</eng>
<max>24</max>
<src>ve3100d.msk</src>
</entry>
<entry>
<ita>Stampa sconti documento</ita>
<eng>Print discount document</eng>
<src>scontid.frm</src>
</entry>
<entry>
<ita>Stampa sconti incondizionati</ita>
<eng>Print unconditioned discount</eng>
<max>29</max>
<src>ve3100i.msk,scontii.frm</src>
</entry>
<entry>
<ita>Stampa sintetica</ita>
<eng>Synthetic Print</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>Print requests</eng>
<src>sc2400a.msk,scmenu.men,sc2.exe</src>
</entry>
<entry>
<ita>Stampa solo</ita>
<eng>Print Only</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>Print only the province of</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>Print States</eng>
<src>baststa.msk</src>
</entry>
<entry>
<ita>Stampa Stati CEE</ita>
<eng>Print States of the EEC</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>Print Historical balances</eng>
<src>mg3500.msk,mg3.exe</src>
</entry>
<entry>
<ita>Stampa storico rimanenze - Esercizio</ita>
<eng>Print Historical balances - Exercise</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>Print on</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Stampa su disco</ita>
<eng>Print on disc</eng>
<src>bagn004.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Stampa su file terminata. Nome archivio: %s</ita>
<eng>Print on finished file. Name the archives: %s</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>Print ON STAMPED BOOKS OF THE STUDY</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Stampa su libro bollato</ita>
<eng>Print on stamped book</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Stampa su modulo</ita>
<eng>Print on module</eng>
<max>17</max>
<src>772200a.msk,cg3300a.msk</src>
</entry>
<entry>
<ita>Stampa su modulo 198</ita>
<eng>Print on module 198</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>Print on the same registry</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa tabella archiviazione bilanci</ita>
<eng>Print table recording balances</eng>
<src>bastarb.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Cambi Giornalieri</ita>
<eng>Print Table Every day Changes</eng>
<src>bastcam.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Causali di magazzino</ita>
<eng>Print Table Causales of warehouse</eng>
<src>bastcau.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Commesse</ita>
<eng>Print Table Works</eng>
<src>bastcms.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Elaborazioni differite</ita>
<eng>Print Table diferent Elaborations</eng>
<src>vesteld.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Fasi</ita>
<eng>Print Phases Table</eng>
<src>bastfsc.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Formule documenti</ita>
<eng>Print Table Formulas documents</eng>
<src>vestfrd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Formule per ricalcolo magazzino</ita>
<eng>Print Table Formulas for recalculation of warehouse</eng>
<src>vestfrm.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Formule righe documenti</ita>
<eng>Print Table Formulas lines documents</eng>
<src>vestfrr.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Codice Articoli</ita>
<eng>Print Table Code Articles Groups</eng>
<src>bastfca.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Livelli di Giacenza</ita>
<eng>Print Table Levels of Stock Groups</eng>
<src>bastfcg.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Merceologici</ita>
<eng>Print Table Merceological Groups</eng>
<src>vestgmc.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Imballaggi</ita>
<eng>Print Table Packings</eng>
<src>vestimb.msk</src>
</entry>
<entry>
<ita>Stampa Tabella IV direttiva CEE</ita>
<eng>Print IV Directive of the EEC Table</eng>
<src>bastivd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella IV Direttiva CEE</ita>
<eng>Print IV Directive of the EEC Table</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>Print Table Warehouses and deposits</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Numerazione documenti</ita>
<eng>Print Table Numbering of documents</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>Print Table Performances</eng>
<src>vestprs.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Profilo righe documento</ita>
<eng>Print Table Profile lines document</eng>
<src>vesttri.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Raggruppamenti Causali di magazzino</ita>
<eng>Print Table Causales of warehouse Groupings</eng>
<src>bastrfc.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Raggruppamento Fiscale Articoli</ita>
<eng>Print Table Fiscal Grouping of Articles</eng>
<max>47</max>
<src>vestrfa.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Spese</ita>
<eng>Print Table Expenses</eng>
<src>vestspp.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Stati documento</ita>
<eng>Print Table document status</eng>
<src>veststd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Taglie</ita>
<eng>Print Table Cuts</eng>
<src>vesttag.msk</src>
</entry>
<entry>
<ita>Stampa tabella tipi di bilancio</ita>
<eng>Print table types of balance sheet</eng>
<src>bastntb.msk,bastpdb.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Tipi documento</ita>
<eng>Print Table Types of document</eng>
<src>vesttip.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Unita' di Misura</ita>
<eng>Print Table Units of Measure</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>Print table deposits and interests Vat</eng>
<max>43</max>
<src>bastver.msk</src>
</entry>
<entry>
<ita>Stampa Tabelle</ita>
<eng>Print Tables</eng>
<src>inmenu.men,mgarea.men,vearea.men,ba3.exe</src>
</entry>
<entry>
<ita>Stampa tabelle</ita>
<eng>Print tables</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>Print accounting tables</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabelle di magazzino</ita>
<eng>Print warehouse tables</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Stampa tabelle ditta</ita>
<eng>Print company tables</eng>
<src>cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle magazzino</ita>
<eng>Print warehouse tables</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabelle ministeriali</ita>
<eng>Print ministerial tables</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle personalizzazione documenti</ita>
<eng>Print tables customization of documents</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle studio</ita>
<eng>Print study tables</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle vendita</ita>
<eng>Print sale tables</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabulato</ita>
<eng>Print printout</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>Print honourable Titles</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>Print totals Vat documents</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa totali fatture a fine registro</ita>
<eng>Print totals invoices at end of registry</eng>
<max>38</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Stampa totali livelli di codice</ita>
<eng>Print totals levels of code</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Stampa totali livelli di giacenza</ita>
<eng>Print totals levels of stocks</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Stampa tracciati record archivi</ita>
<eng>Print traced record archives</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>Print offices concession</eng>
<src>bastucc.msk</src>
</entry>
<entry>
<ita>Stampa uffici esattoria</ita>
<eng>Esattoria Print offices</eng>
<src>bastues.msk</src>
</entry>
<entry>
<ita>Stampa Uffici Imposte Dirette</ita>
<eng>Print Direct Taxes Offices</eng>
<src>bastuid.msk</src>
</entry>
<entry>
<ita>Stampa Uffici IVA</ita>
<eng>Print Vat Offices</eng>
<src>bastuiv.msk</src>
</entry>
<entry>
<ita>Stampa Uffici registro</ita>
<eng>Print registry Offices</eng>
<src>basture.msk</src>
</entry>
<entry>
<ita>Stampa uffici unici entrate</ita>
<eng>Print unique input offices</eng>
<src>bastuue.msk</src>
</entry>
<entry>
<ita>Stampa unita' di misura</ita>
<eng>Print units of measure</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>Print currencies</eng>
<src>bastval.msk</src>
</entry>
<entry>
<ita>Stampa vecchi codici attivita'</ita>
<eng>Print old codes activity</eng>
<src>bastois.msk</src>
</entry>
<entry>
<ita>Stampa versamenti</ita>
<eng>Print deposits</eng>
<src>cgmenu.men,ba2.exe</src>
</entry>
<entry>
<ita>Stampa Versamenti</ita>
<eng>Print Deposits</eng>
<src>cg1400a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Stampa vettori</ita>
<eng>Print carriers</eng>
<src>bastvet.msk</src>
</entry>
<entry>
<ita>Stampa Zone</ita>
<eng>Print Zones</eng>
<src>bastzon.msk</src>
</entry>
<entry>
<ita>Stampante</ita>
<eng>Printing</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>Printing setup</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampante non valida</ita>
<eng>Printing not valid</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>To defenetively print %d documents</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampare l'intestazione sui registri bollati</ita>
<eng>To print the heading on the stamped registries</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Stampati</ita>
<eng>Printed</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Stampato</ita>
<eng>Printed</eng>
<max>9</max>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>Stampato su bollato</ita>
<eng>Printed on stamped</eng>
<max>20</max>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Stampe</ita>
<eng>Print</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>Print accounting archives</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Stampe archivi di base</ita>
<eng>Print base archives</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>Print Control Effects</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Stampe di contabilita</ita>
<eng>Print of contabilita</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Stampe di controllo</ita>
<eng>Print of control</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Stampe di Controllo Effetti</ita>
<eng>Print of Control Effects</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>Print documents</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>Print pers. documents</eng>
<src>dtmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Stampo anche i gruppi</ita>
<eng>Print also the groups</eng>
<max>22</max>
<src>bastfca.msk,bastfcg.msk</src>
</entry>
<entry>
<ita>Stampo i depositi</ita>
<eng>Print deposits</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Stampo i totali di magazzino</ita>
<eng>Print the totals of warehouse</eng>
<src>mg3100.msk,mg3200.msk</src>
</entry>
<entry>
<ita>Standard</ita>
<eng>Standard</eng>
<src>ef0a00a.msk,mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>standard</ita>
<eng>standard</eng>
<src>ba2.exe,mr0.exe,sc3.exe</src>
</entry>
<entry>
<ita>Stati</ita>
<eng>States</eng>
<src>batbsta.msk,bamenu.men,tpmenu.men</src>
</entry>
<entry>
<ita>Stati CEE</ita>
<eng>States of the EEC</eng>
<src>batbsce.msk,inmenu.men</src>
</entry>
<entry>
<ita>Stati documento</ita>
<eng>States document</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Stati validi</ita>
<eng>Valid states</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la cancellazione</ita>
<eng>Valid states for the cancellation</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la modifica</ita>
<eng>Valid states for the modification</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la stampa</ita>
<eng>Valid states for the Print</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>Statistics of sale</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>Temporal statistics</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>State</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>State 1</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 2</ita>
<eng>State 2</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 3</ita>
<eng>State 3</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 4</ita>
<eng>State 4</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 5</ita>
<eng>State 5</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato 6</ita>
<eng>State 6</eng>
<max>19</max>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Stato assente</ita>
<eng>State absent</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>State transp.doc. to invoice</eng>
<max>29</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Stato CEE</ita>
<eng>State of the EEC</eng>
<max>10</max>
<src>cg0200a.msk,in0500a.msk,in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Stato civile</ita>
<eng>Marital status</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>State of</eng>
<max>16</max>
<src>cg6600a.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Stato del trasferimento</ita>
<eng>State of the transfer</eng>
<max>50</max>
<src>cg6400a.msk</src>
</entry>
<entry>
<ita>Stato della</ita>
<eng>State of</eng>
<max>15</max>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Stato documento</ita>
<eng>State of document</eng>
<src>ve5100a.msk,ve5200.msk</src>
</entry>
<entry>
<ita>Stato documento obbligatorio</ita>
<eng>Obligatory document state</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>Dismissable state</eng>
<max>21</max>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Stato fatture contabilizzate</ita>
<eng>State accounted invoices</eng>
<max>29</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Stato finale</ita>
<eng>Final state</eng>
<max>19</max>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Stato finale assente</ita>
<eng>Final state absent</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato finale impossibile</ita>
<eng>Impossible final state</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato impossibile</ita>
<eng>Impossible state</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato iniziale</ita>
<eng>Initial state</eng>
<max>19</max>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Stato invio</ita>
<eng>State of shipment</eng>
<max>13</max>
<src>batbins.msk</src>
</entry>
<entry>
<ita>Stato non presente</ita>
<eng>Not present state</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>STATO PATRIMONIALE</ita>
<eng>PATRIMONIAL STATE</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>Stato Societa'</ita>
<eng>State of Company</eng>
<max>16</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Stato ultimo</ita>
<eng>Last state</eng>
<max>13</max>
<src>batbind.msk,cg6900a.msk</src>
</entry>
<entry>
<ita>Stato@20g@t</ita>
<eng>State@20g@t</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Statuto speciale</ita>
<eng>Special charter</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Stile</ita>
<eng>Style</eng>
<max>6</max>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Storico</ita>
<eng>History</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>History of stocks</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Storico rimanenze</ita>
<eng>History of initial stocks</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Strimga 1</ita>
<eng>String 1</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>String</eng>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>Stringa</ita>
<eng>String</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>Study</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>Study %-50s @60g%s @110g%s @116g%-13s @129g%s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Studio %s %s %s %s %s %s</ita>
<eng>Study %s %s %s %s %s %s</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>On all the pages</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>Subagent</eng>
<max>10</max>
<src>pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Subcodice</ita>
<eng>Subcode</eng>
<max>10</max>
<src>ba4500a.msk,bastois.msk,batbois.msk</src>
</entry>
<entry>
<ita>subcodice</ita>
<eng>subcode</eng>
<max>10</max>
<src>bastois.msk</src>
</entry>
<entry>
<ita>Subject</ita>
<eng>Subject</eng>
<max>8</max>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>Successivo</ita>
<eng>Successive</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>Subdivide for deposits</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Suddivido per magazzini</ita>
<eng>Subdivide for warehouses</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>Sufix for the numbering</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>On the disc %d there is not sufficient space for the file %s&#A;Do you want to replace the disc and to try again</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>T.D</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>Table</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>Table of recording balances</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>Table of Aspect of the Assets</eng>
<src>vetbabe.msk</src>
</entry>
<entry>
<ita>Tabella banche</ita>
<eng>Table of banks</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>Table of purhcase category articles</eng>
<max>36</max>
<src>vetbcaa.msk</src>
</entry>
<entry>
<ita>Tabella categoria ricavi articoli</ita>
<eng>Table of revenues category articles</eng>
<max>34</max>
<src>vetbcra.msk</src>
</entry>
<entry>
<ita>Tabella categoria vendite in chiave</ita>
<eng>Table of sales category in key</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella Categorie Finanziarie</ita>
<eng>Table of Financial institutions Categories</eng>
<src>batbcfi.msk</src>
</entry>
<entry>
<ita>Tabella causali</ita>
<eng>Table of Causales</eng>
<src>batbind.msk,77menu.men,cg0.exe</src>
</entry>
<entry>
<ita>Tabella Causali di Trasporto</ita>
<eng>Table of Causales of Transport</eng>
<src>batbctr.msk</src>
</entry>
<entry>
<ita>Tabella causali in comune: impossibile trasferirla</ita>
<eng>Table of Causales in common: impossible to transfer</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tabella classe doganale</ita>
<eng>Table of customs class</eng>
<max>24</max>
<src>vetbcld.msk</src>
</entry>
<entry>
<ita>Tabella Codici Categorie Contabili</ita>
<eng>Table of Accounting Categories Codes</eng>
<src>batbcco.msk</src>
</entry>
<entry>
<ita>Tabella Codici Legali</ita>
<eng>Table of Legal Codes</eng>
<src>batbleg.msk</src>
</entry>
<entry>
<ita>Tabella Codici Zona</ita>
<eng>Table of Zone Codes</eng>
<src>batbzon.msk</src>
</entry>
<entry>
<ita>Tabella collegata</ita>
<eng>Connected Table</eng>
<src>ba8200b.msk</src>
</entry>
<entry>
<ita>Tabella condizioni di pagamento</ita>
<eng>Table of terms of payment</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>Table of division</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Tabella ditta per invio</ita>
<eng>Table of company for shipment</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella ditte per invio</ita>
<eng>Table of companies for shipment</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Tabella ditte per ricezione</ita>
<eng>Table of companies for reception</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella ditte per trasferimento</ita>
<eng>Table of companies for transfer</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>Table of documents formulas</eng>
<src>vetbfrd.msk</src>
</entry>
<entry>
<ita>Tabella formule righe documenti</ita>
<eng>Table of documents lines formulas</eng>
<src>vetbfrr.msk</src>
</entry>
<entry>
<ita>Tabella Gruppi Formato Codice Articoli</ita>
<eng>Table of Groups Formed Code Articles</eng>
<src>tab_fca.frm</src>
</entry>
<entry>
<ita>Tabella Gruppi Formato Codice Giacenze</ita>
<eng>Table of Groups Formed Code Stocks</eng>
<src>tab_fcg.frm</src>
</entry>
<entry>
<ita>Tabella gruppi merceologici</ita>
<eng>Table of merceological groups</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>Table of Indices Unique Journal</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>Table of Unique Journal</eng>
<src>batblbu.msk,ba3.exe</src>
</entry>
<entry>
<ita>Tabella libro unico 1&#2F;2</ita>
<eng>Table of Unique Journal 1&#2F;2</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Tabella libro unico 2&#2F;2</ita>
<eng>Table of Unique Journal 2&#2F;2</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>Table of languages</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Tabella modalita' di pagamento in chiave</ita>
<eng>Table of Modality of payment in key</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella Note cliente</ita>
<eng>Table of customer Notes</eng>
<src>batbnot.msk</src>
</entry>
<entry>
<ita>Tabella Note Documento</ita>
<eng>Table of Document Notes</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>Table of periods for balance sheet</eng>
<src>batbpdb.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Tabella piano dei conti</ita>
<eng>Table of plan of the accounts</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Tabella principale</ita>
<eng>Main table</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>Table of document states</eng>
<src>vetbstd.msk</src>
</entry>
<entry>
<ita>Tabella studio per invio</ita>
<eng>Table of study for shipment</eng>
<src>batbins.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella tipi di bilancio</ita>
<eng>Table of balance sheet types</eng>
<src>batbntb.msk</src>
</entry>
<entry>
<ita>Tabella Titoli Onorifici</ita>
<eng>Table of Honourable Titles</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>Table of vidimazioni</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Tabella Vidimazioni</ita>
<eng>Vidimazioni table</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Tabella zone in chiave</ita>
<eng>Table of zones in key</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella@13gDescrizione@62gdei Conti @78gDescrizione@118gSot.con * Mov</ita>
<eng>Table@13gDescription@62gdei Account @78gDescription@118gSot.con * Mov</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Tabelle</ita>
<eng>Tables</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>Book keeping tables</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Tabelle contabili</ita>
<eng>Book keeping tables</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>Tables of warehouse</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Tabelle di ripartizione</ita>
<eng>Tables of division</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Tabelle ditta</ita>
<eng>Tables of company</eng>
<src>cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Tabelle Magazzino</ita>
<eng>Tables of Warehouse</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Tabelle magazzino</ita>
<eng>Tables of warehouse</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Tabelle ministeriali</ita>
<eng>Ministerial tables</eng>
<src>ce1301c.msk,ce1301d.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Tabelle personalizzazione documenti</ita>
<eng>Tables of customization of documents</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Tabelle studio</ita>
<eng>Tables study</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Tabelle vendita</ita>
<eng>Tables sale</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Tabelle Vendita</ita>
<eng>Tables Sale</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>Cut</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Taglia 1</ita>
<eng>Cut 1</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 10</ita>
<eng>Cut 10</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 11</ita>
<eng>Cut 11</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 12</ita>
<eng>Cut 12</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 13</ita>
<eng>Cut 13</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 14</ita>
<eng>Cut 14</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 15</ita>
<eng>Cut 15</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 2</ita>
<eng>Cut 2</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 3</ita>
<eng>Cut 3</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 4</ita>
<eng>Cut 4</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 5</ita>
<eng>Cut 5</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 6</ita>
<eng>Cut 6</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 7</ita>
<eng>Cut 7</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 8</ita>
<eng>Cut 8</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglia 9</ita>
<eng>Cut 9</eng>
<max>10</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Taglie</ita>
<eng>Cuts</eng>
<max>7</max>
<src>vetbtag.msk</src>
</entry>
<entry>
<ita>Tara</ita>
<eng>Tare</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>Tare: U.M</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>Not present or wrong tara</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>Telefax: Prefix</eng>
<max>20</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Telefax@20g@u@10s@r&#2F;@u@30s@r</ita>
<eng>Telefax@20g@u@10s@r&#2F;@u@30s@r</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Telefax@20g@u@s@r&#2F;@u@s@r</ita>
<eng>Telefax@20g@u@s@r&#2F;@u@s@r</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Telefoni</ita>
<eng>Telephones</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Telefono</ita>
<eng>Telephone</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>Telephone: Prefix</eng>
<max>20</max>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Telefono&#2F;Posta</ita>
<eng>Telephone&#2F;Mail</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Telematico</ita>
<eng>???</eng>
<src>777100a.msk</src>
</entry>
<entry>
<ita>Telex</ita>
<eng>Telex</eng>
<max>10</max>
<src>batbvet.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Telex : Prefisso</ita>
<eng>Telex: Prefix</eng>
<max>20</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Telex@20g@u@10s@r&#2F;@u@30s@r</ita>
<eng>Telex@20g@u@10s@r&#2F;@u@30s@r</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Telex@20g@u@s@r&#2F;@u@s@r</ita>
<eng>Telex@20g@u@s@r&#2F;@u@s@r</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>time</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>Estimated residual time</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>time. You are sure you want to continue</eng>
<src>ca2300a.msk,cg4100b.msk,sc1200a.msk</src>
</entry>
<entry>
<ita>Temporaneo</ita>
<eng>Temporary</eng>
<src>ca3100.msk</src>
</entry>
<entry>
<ita>Tenuta Registri Contabili</ita>
<eng>Held Book keeping Registries</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Tenuta Scritture Parziali</ita>
<eng>Held Partial Writings</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>Term</eng>
<max>8</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Termine appr. bilancio@25g@d@41gApprovazione bilancio@70g@d</ita>
<eng>Term appr. Balance sheet@25g@d@41gBalance sheet aproval@70g@d</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Termine liquidazione</ita>
<eng>Term liquidation</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Territorio montano</ita>
<eng>Territory mounts</eng>
<max>22</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Terzo gruppo</ita>
<eng>Third group</eng>
<max>20</max>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>terzo trimestre</ita>
<eng>third trimester</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>Test file</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Testa</ita>
<eng>Heading</eng>
<src>ba8300c.msk,ba2.exe,ba8.exe,sc3.exe</src>
</entry>
<entry>
<ita>Testata</ita>
<eng>Heading</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>heading</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Testata completa</ita>
<eng>Complete heading</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Testata di livello 0</ita>
<eng>Head of level 0</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Testata&#2F;Righe</ita>
<eng>Heading&#2F;Lines</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>Text</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>Fixed text</eng>
<max>14</max>
<src>ba2100f.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Testo+Tab</ita>
<eng>Testo+Tab</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Text</ita>
<eng>Text</eng>
<src>ba2600t.msk</src>
</entry>
<entry>
<ita>three</ita>
<eng>three</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Timeout</ita>
<eng>Timeout</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Tipi</ita>
<eng>Types</eng>
<src>ci1200.msk,ve5300a.msk,ve5400.msk</src>
</entry>
<entry>
<ita>Tipi di documento validi per la numerazione</ita>
<eng>Valid types of document for the numbering</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Tipi doc</ita>
<eng>Types doc</eng>
<max>11</max>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Tipi Documento</ita>
<eng>Types of Document</eng>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Tipi documento</ita>
<eng>Types of document</eng>
<src>ci1200.msk,mr0400a.msk,mr1100a.msk,vetbtip.msk,ve1.exe</src>
</entry>
<entry>
<ita>Tipi documento validi</ita>
<eng>Valid types document</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>Type</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>Agent type</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>Wrong identifying type</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo anagrafico</ita>
<eng>Identifying type</eng>
<max>21</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Tipo anagrafico C&#2F;F errato</ita>
<eng>Identifying type C&#2F;Wrong F</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>Activity type</eng>
<max>21</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Tipo attivita' %d</ita>
<eng>Activity type %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo azioni</ita>
<eng>Action Type</eng>
<max>12</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Tipo bilancio</ita>
<eng>Balance sheet Type</eng>
<max>18</max>
<src>cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>Tipo C&#2F;F</ita>
<eng>Type C&#2F;F</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>Type of calculation acconto</eng>
<src>cg4900d.msk</src>
</entry>
<entry>
<ita>Tipo Cancellazione</ita>
<eng>Type of Cancellation</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>Type of customer&#2F;supplier not compatible with type registry</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo codice</ita>
<eng>Type code</eng>
<max>12</max>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Tipo Commessa</ita>
<eng>Type Work</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>Type of account</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>Type of account C&#2F;F Not consistent with identifying type</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo conversione</ita>
<eng>Type of conversion</eng>
<max>19</max>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Tipo costo</ita>
<eng>Type of cost</eng>
<max>17</max>
<src>vetbrfa.msk</src>
</entry>
<entry>
<ita>Tipo Costo&#2F;Ricavo</ita>
<eng>Type of Costs&#2F;Revenue</eng>
<max>18</max>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Tipo data</ita>
<eng>Data type</eng>
<max>15</max>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Tipo dei documenti</ita>
<eng>Type of documents</eng>
<max>19</max>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Tipo descrizione costi&#2F;ricavi</ita>
<eng>Type of description costs&#2F;revenues</eng>
<max>30</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Tipo detraibilita'</ita>
<eng>Deductability type</eng>
<max>24</max>
<src>cg6800c.msk</src>
</entry>
<entry>
<ita>Tipo di archivio</ita>
<eng>Type of the archives</eng>
<max>17</max>
<src>ve2100.msk,ve2200.msk,ve2300.msk,ve3100.msk,ve3200.msk</src>
</entry>
<entry>
<ita>Tipo di bilancio</ita>
<eng>Type of balance sheet</eng>
<max>22</max>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Tipo di calcolo</ita>
<eng>Type of calculation</eng>
<max>17</max>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Tipo di chiave</ita>
<eng>Type of key</eng>
<max>22</max>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Tipo di codice</ita>
<eng>Type of code</eng>
<max>20</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Tipo di documento non valido: '%s'</ita>
<eng>Type of document not valid : %s</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Tipo di Menu</ita>
<eng>Type of Menu</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>Type of recording</eng>
<src>ve6500.msk</src>
</entry>
<entry>
<ita>Tipo di riga</ita>
<eng>Type of line</eng>
<src>vetbtri.msk</src>
</entry>
<entry>
<ita>Tipo di riga da aggiungere</ita>
<eng>Type of line to add</eng>
<src>ve1000b.msk</src>
</entry>
<entry>
<ita>Tipo di Stampa</ita>
<eng>Type of print</eng>
<max>16</max>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Tipo di stampa</ita>
<eng>Type of print</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>Type of visualization</eng>
<max>24</max>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Tipo distinta</ita>
<eng>pay sheet type</eng>
<max>17</max>
<src>ef0100a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Tipo Distinta</ita>
<eng>pay sheet type</eng>
<max>17</max>
<src>ef0300a.msk,ef0500a.msk</src>
</entry>
<entry>
<ita>Tipo doc</ita>
<eng>Document type</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>Type of document</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>Type of document %s incompatible with type registry</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>Type of document wrong</eng>
<src>cg0500a.msk,vetbnum.msk</src>
</entry>
<entry>
<ita>Tipo documento incompatibile con tipo registro</ita>
<eng>Type of document incompatible with type registry</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Tipo documento non corrisponde a quello indicato in causale</ita>
<eng>Type of document does not correspond to the one indicated in Causale</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo documento non presente in tabella</ita>
<eng>Type of document not present in table</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo documento non valido per la numerazione %s</ita>
<eng>Typeof document not valid for the numbering %s</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Tipo documento sconosciuto: '%s'</ita>
<eng>Type of document unknown: %s</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>Type of Document@54gTotal of document</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Tipo Effetti</ita>
<eng>Type of Effects</eng>
<max>16</max>
<src>ef0400a.msk,ef0500a.msk</src>
</entry>
<entry>
<ita>Tipo effetti</ita>
<eng>Type of effects</eng>
<max>13</max>
<src>ef0300a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Tipo effetto</ita>
<eng>Type of effect</eng>
<max>14</max>
<src>ef0100a.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>Tipo elenco</ita>
<eng>Type of directory</eng>
<max>28</max>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Tipo esplosione</ita>
<eng>Type of outbreak</eng>
<max>21</max>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Tipo evasione ordine</ita>
<eng>Type of escape order</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>Type of management you discount documents</eng>
<max>31</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tipo gestione sconti riga</ita>
<eng>Type of management you discount line</eng>
<max>31</max>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tipo Lavoro</ita>
<eng>Lavoro type</eng>
<src>catbtpl.msk</src>
</entry>
<entry>
<ita>Tipo lista</ita>
<eng>Type of list</eng>
<max>11</max>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Tipo mov</ita>
<eng>Type of mov</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>Type of temporary movements</eng>
<max>30</max>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Tipo movimento</ita>
<eng>Type of movement</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>Type of not consistent movement Causale with Type of movement saldaconto</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>Type of wrong movement</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo movimento partita non congruo con tipo movimento indicato sulla causale</ita>
<eng>Type of not consistent separated movement with Type of movement indicated on the Causale</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>Type of numeration</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>Type of ordering</eng>
<max>17</max>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Tipo Ordinamento</ita>
<eng>Type of Ordering</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>Type of pay</eng>
<src>ba3700a.msk,batbclr.msk,cg6804b.msk</src>
</entry>
<entry>
<ita>Tipo Pagamento</ita>
<eng>Type of Payment</eng>
<max>24</max>
<src>ef0300a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Tipo pagamento</ita>
<eng>Type of payment</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>Type of payment of the code of not consistent with Type of payment of the saldaconto</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo pagamento errato</ita>
<eng>Type of payment wrong</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo percentuale da proporre</ita>
<eng>Type of percentage to propose</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>Type of person</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>Type of price</eng>
<max>20</max>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Tipo prima rata</ita>
<eng>Type of first installment</eng>
<max>16</max>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Tipo progressivi</ita>
<eng>Type of progressive</eng>
<max>17</max>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Tipo provvigione</ita>
<eng>Type of commission</eng>
<max>17</max>
<src>pr0600a.msk,pr1200a.frm</src>
</entry>
<entry>
<ita>Tipo rata</ita>
<eng>Type of installment</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>Type of registry incompatible with Type of document</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo riepilogativo</ita>
<eng>Type of Review</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>Type of line</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>Type of line to add</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>Type of line document</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Tipo riga esenzioni</ita>
<eng>Type of line exemptions</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Tipo riga merce</ita>
<eng>Type of line goods</eng>
<max>16</max>
<src>ve6500.msk</src>
</entry>
<entry>
<ita>Tipo riga omaggi</ita>
<eng>Type of line homages</eng>
<max>23</max>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Tipo riga sconti testa</ita>
<eng>Type of line discount heading</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>Type of retention</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>Type of card</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>Type of Selection</eng>
<max>19</max>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Tipo situazione</ita>
<eng>Type of situation</eng>
<max>17</max>
<src>ce1500b.msk,cg1500a.msk</src>
</entry>
<entry>
<ita>Tipo sottoconti</ita>
<eng>Type of subaccount</eng>
<max>26</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Tipo Spesa&#2F;Ricavo</ita>
<eng>Type of Expenses&#2F;Revenue</eng>
<max>23</max>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Tipo stampa</ita>
<eng>Type of prints</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>Type of registry prints</eng>
<max>21</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Tipo tabella</ita>
<eng>Type of table</eng>
<max>13</max>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Tipo versamento</ita>
<eng>Type of deposit</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>Type of \ npay sheet</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Tipo\nDocumento</ita>
<eng>Type of \ nDocument</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Tipo\npag</ita>
<eng>Type of \ npag</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Tipologia di commessa</ita>
<eng>Type of work</eng>
<max>22</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Tipologia di lavoro</ita>
<eng>Type of job</eng>
<max>22</max>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Tipologia Documento</ita>
<eng>Type of Document</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Tipopag</ita>
<eng>Tipopag</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>Tit.di other tie</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Titolare ___________________________ Scadenza</ita>
<eng>Holder ___________________________ Expiration</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Titolare conto fiscale</ita>
<eng>Titular fiscal account</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Titoli proprieta'</ita>
<eng>Property Titles</eng>
<max>18</max>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Titolo</ita>
<eng>Title</eng>
<max>7</max>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Titolo della pagina</ita>
<eng>Title of the page</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>Honourable title</eng>
<max>24</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Titolo Studio</ita>
<eng>Title Study</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>To</eng>
<max>8</max>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>Tot. attuali</ita>
<eng>Tot. recent</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Tot. doc.&#2F;sdo partite</ita>
<eng>Tot. doc.&#2F;sdo left</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Tot. documento</ita>
<eng>Tot. document</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Tot. in valuta</ita>
<eng>Tot. in currency</eng>
<max>15</max>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Tot. periodo</ita>
<eng>Tot. period</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Tot. riga</ita>
<eng>Tot. line</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>Total</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>TOTAL</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>Total nondeductible purchases for ART.19</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totale acquisti indeducibili per passaggi interni@91g%r@107g%r</ita>
<eng>Total nondeductible purchases for innner passages @91g%r@107g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale acquisti indeducibili su ricavi esenti@91g%r@107g%r</ita>
<eng>Total nondeductible purchases on revenues esenti@91g%r@107g%r</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>Total art</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>ACTIVE TOTAL</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE BOLLA</ita>
<eng>TOTAL Stamped</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>TOTAL CUSTOMER</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>TOTALE CON MOVIM. DI APERTURA@46g!@80g!@81g%r@98g%r@114g</ita>
<eng>TOTAL WITH MOVEM. OF OPENING@46g! @80g! @81g%r@98g%r@114g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CON SALDI INIZIALI@46g!@80g!@81g%r@98g%r@114g</ita>
<eng>TOTAL WITH INITIAL BALANCES@46g@80g! @81g%r@98g%r@114g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTI D'ORDINE</ita>
<eng>TOTAL ACCOUNT Of ORDER</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTI D'ORDINE ATTIVI</ita>
<eng>TOTAL ACTIV ACCOUNT Of ORDER</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTI D'ORDINE PASSIVI</ita>
<eng>TOTAL PASIVE ACCOUNT Of ORDER</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTO</ita>
<eng>TOTAL of theACCOUNT</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Totale delle partite straordinarie</ita>
<eng>Total of the extraordinary partite</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Totale dep</ita>
<eng>Total dep</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>Total accounted pay sheets %ld</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>TOTAL DOCUMENTS</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Totale documenti contabilizzati: %ld</ita>
<eng>Total accounted documents: %ld</eng>
<src>ve6.exe</src>
</entry>
<entry>
<ita>Totale documento</ita>
<eng>Total of document</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>Total null document: continue equally</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Totale documento ripartito tra tutte le rate</ita>
<eng>Total document divised between all the installments</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Totale esposto</ita>
<eng>Exposed total</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale fattura</ita>
<eng>Total invoice</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>SUPPLIER TOTAL</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Totale generale</ita>
<eng>General total</eng>
<src>mg3500.frm,mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>TOTALE GENERALE</ita>
<eng>GENERAL TOTAL</eng>
<src>listadoc.frm,cg3.exe,sc2.exe</src>
</entry>
<entry>
<ita>TOTALE GENERALE @53g%r@73g%r</ita>
<eng>GENERAL TOTAL @53g%r@73g%r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totale Generale IVA</ita>
<eng>General total Vat</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>General total VAT@24g%r@40g%r@62g%r@78g%r@100g%r@116g%r</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>General total VAT@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale gr.merc</ita>
<eng>Total gr.merc</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>TOTAL TAXABLE</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Totale imponibili</ita>
<eng>Total taxable</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>Total amounts</eng>
<max>15</max>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Totale importi in &#3C;DESCRIZIONE DIVISA</ita>
<eng>Total amounts in &#3C; DESCRIPTION UNIFORM</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale importi netti merce</ita>
<eng>Total net amounts goods</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>Total taxes</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>Total Taxes</eng>
<max>15</max>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Totale in valuta</ita>
<eng>Total in currency</eng>
<max>17</max>
<src>cg2100b.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Totale incassi</ita>
<eng>Total incomes</eng>
<max>15</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Totale invii</ita>
<eng>Total sended</eng>
<max>13</max>
<src>batbreg.msk,li0600a.msk</src>
</entry>
<entry>
<ita>Totale iva ammessa in detrazione@56g%r</ita>
<eng>Admitted total vat in deduction@56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale iva sulle operazioni di vendita @56g%r</ita>
<eng>Total vat on the sale operations @56g%r</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>Total mag</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>Total movements generated: %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale op.verso cons.finali</ita>
<eng>Total op.to cons.final</eng>
<max>29</max>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Totale Op.verso cons.finali</ita>
<eng>Op.to total cons.final</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Totale op.verso soggetti IVA</ita>
<eng>Total op.to subject Vat</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Totale operazioni attive (al netto dell'IVA</ita>
<eng>Total active operations (to netto of the Vat</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Totale Operazioni Imponibili</ita>
<eng>Total Taxable Operations</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>Totale operazioni imponibili</ita>
<eng>Total taxable operations</eng>
<max>29</max>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Totale operazioni passive (al netto dell'IVA</ita>
<eng>Total passive operations (to netto of the Vat</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Totale pagamenti</ita>
<eng>Total payments</eng>
<max>17</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Totale pagamenti non assegnati al &#3C;DATA</ita>
<eng>Total payments does not assign you to the &#3C; DATE</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale pagine</ita>
<eng>Total pages</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>TOTALE PASSIVO</ita>
<eng>PASSIVE TOTAL</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Totale prestazioni</ita>
<eng>Total performances</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>Prog total. from registry@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</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>Total commissions</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>Total card</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Totale sconti di riga</ita>
<eng>Total discount of line</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>Total discount of heading</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>UNCOVERED TOTAL</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Totale spese da addebitare</ita>
<eng>Total expenses to debit</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>TOTAL TYPE</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>Total value</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>Total@24g%r@40g%r@62g%r@78g%r@100g%r@116g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totale@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</ita>
<eng>Total@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale@56g%r@100g%r</ita>
<eng>Total@56g%r@100g%r</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>Total \ ndocument</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>TOTALS</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>Totals nondeductible purchases for ART.19@62g%r@78g%r@100g%r@116g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili per art.19@91g%r@107g%r</ita>
<eng>Totals nondeductible purchases for art.19@91g%r@107g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili per passaggi interni@62g%r@78g%r</ita>
<eng>Totals nondeductible purchases for passages interni@62g%r@78g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili su ricavi esenti@62g%r@78g%r</ita>
<eng>Totals nondeductible purchases on revenues exigible@62g%r@78g%r</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>Totals account %3d %3d</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>TOTALS GROUP %3D</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totali IVA</ita>
<eng>Totals Vat</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Totali movimento</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>TOTALI PERIODO</ita>
<eng>TOTALS PERIOD</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALI PROGRESSIVI</ita>
<eng>PROGRESSIVE TOTALS</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALI PROGRESSIVI AL</ita>
<eng>PROGRESSIVE TOTALS TO</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>Tracing Record</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Traduzione</ita>
<eng>Translation</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Trasf. IRPEG</ita>
<eng>Trasf. IRPEG</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Trasferimenti</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Trasferimento</ita>
<eng>Transfer</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>trasferimento</ita>
<eng>transfer</eng>
<max>15</max>
<src>cg6600a.msk,cg6700a.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>Trasferimento a contabilita'</ita>
<eng>Transfer to accounting</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Trasferimento a contabilita' analitica</ita>
<eng>Transfer to accounting analytics</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>Customers&#2F;Suppliers transfer in progress&#A;Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Anagrafica Piano dei Conti in corso&#A;Prego attendere</ita>
<eng>transfer Identifying Plan of acccount&#A;Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento archivi in corso&#A;Prego attendere</ita>
<eng>Transfer archives to you in corso&#A;Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento bolle CONAD</ita>
<eng>Transfer stamped CONAD</eng>
<src>ve7400a.msk,ve7.exe</src>
</entry>
<entry>
<ita>Trasferimento dati a Contabilita' Analitica</ita>
<eng>Transfer data to accounting Analytics</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Trasferimento dati da Contabilit&#E0; Generale</ita>
<eng>Transfer data from accounting General</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Trasferimento documenti a Team System</ita>
<eng>Transfer of documents to System Team</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>Transfer OUTSIDE SEQUENCE: an intermediary transfer is missing.&#A;Number shipment n. %d, last transfer n. %d</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento interamente completato: proseguire per cancellare i file</ita>
<eng>Transfer completed: continue in order to cancel the file</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento interamente completato: proseguire per cancellare il file</ita>
<eng>Transfer completed: continue in order to cancel the file</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>trasferimento JBI</ita>
<eng>transfer JBI</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>Transfer of Movements of prima nota&#A;Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Movimenti Iva in corso&#A;Prego attendere</ita>
<eng>Transfer of Vat Movements &#A;Please wait</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>Transfer of Movements saldaconto&#A;Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento PACK</ita>
<eng>Transfer PACK</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>Previous transfer NOT COMPLETED: complete it before this one</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Tabella Causali in corso&#A;Prego attendere</ita>
<eng>Transfer of Table Causales&#A;Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento tabelle commesse e fasi</ita>
<eng>Transfer tables works and is made</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Trasferito</ita>
<eng>Transferred</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Trasparente</ita>
<eng>Transparent</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>Draft</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>draft</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>tratta accettata</ita>
<eng>accepted draft</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Tratta accettata</ita>
<eng>Accepted draft</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>Drafts</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Tratte accettate</ita>
<eng>Accepted drafts</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Trim. liq</ita>
<eng>Trim. liq</eng>
<max>17</max>
<src>cg5500a.msk</src>
</entry>
<entry>
<ita>TRIMESTRALE</ita>
<eng>QUARTERLY</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Trimestrale</ita>
<eng>Quarterly</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>Quarterly</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Trimestre</ita>
<eng>Trimester</eng>
<src>ba2100f.msk,ba21dt.msk,in0100c.frm,in0100d.frm,sv1.exe</src>
</entry>
<entry>
<ita>trimestre</ita>
<eng>trimester</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>Tutelato&#2F;to</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Tutte</ita>
<eng>Tutte</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>All the merceological categories</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>tutte le causali</ita>
<eng>all the Causales</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tutte le ditte</ita>
<eng>All the companies</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Tutte le imposte sulla prima rata</ita>
<eng>All the taxes on the first installment</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>All expenses on the first installment</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Tutti</ita>
<eng>All</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>All the articles</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>tutti gli articoli</ita>
<eng>all the articles</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Tutti i conti</ita>
<eng>All the accounts</eng>
<src>cg1500a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Tutti i conti movimentati</ita>
<eng>All the moved accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Tutti i magazzini</ita>
<eng>All the warehouses</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>tutti i registri</ita>
<eng>all the registries</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tutti i riferimenti in testa</ita>
<eng>All the references in heading</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>tutto</ita>
<eng>all</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Tutto</ita>
<eng>All</eng>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>two</ita>
<eng>two</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>U.Local</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>U.M</ita>
<eng>U.M</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>U.M. weight</eng>
<max>10</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>U.M. q.ta' omaggio</ita>
<eng>U.M q.ty gift</eng>
<max>19</max>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Ubicazione</ita>
<eng>Location</eng>
<max>11</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ubicazioni</ita>
<eng>Locations</eng>
<max>11</max>
<src>batbubi.msk,mgarea.men</src>
</entry>
<entry>
<ita>Uff.Imposte Dirette</ita>
<eng>Direct Tax Office</eng>
<src>batbuid.msk</src>
</entry>
<entry>
<ita>Uffici competenti</ita>
<eng>Competent offices</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Uffici concessioni</ita>
<eng>Offices concessions</eng>
<src>batbucc.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici Entrate</ita>
<eng>Tax offices</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Uffici esattoria</ita>
<eng>Offices esattoria</eng>
<src>batbues.msk</src>
</entry>
<entry>
<ita>Uffici II.DD</ita>
<eng>Direct Tax Offices</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Uffici imposte dirette</ita>
<eng>Tax Offices</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici IVA</ita>
<eng>Offices Vat</eng>
<src>ba4100a.msk,batbuiv.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici registro</ita>
<eng>Offices registry</eng>
<src>batbure.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici Vari</ita>
<eng>Several Offices</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio</ita>
<eng>Office</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>Office 1</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 10</ita>
<eng>Office 10</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 2</ita>
<eng>Office 2</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 3</ita>
<eng>Office 3</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 4</ita>
<eng>Office 4</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 5</ita>
<eng>Office 5</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 6</ita>
<eng>Office 6</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 7</ita>
<eng>Office 7</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 8</ita>
<eng>Office 8</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 9</ita>
<eng>Office 9</eng>
<max>10</max>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio assente</ita>
<eng>Office absent</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>Office of taxes absent</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Ufficio imposte@20gNumero @pn</ita>
<eng>Office of taxes@20gNumber office @pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ufficio IVA</ita>
<eng>Office Vat</eng>
<max>14</max>
<src>ba4200b.msk,ba4200c.msk,li0400a.msk</src>
</entry>
<entry>
<ita>Ufficio IVA assente</ita>
<eng>Office Vat absent</eng>
<src>ba4200b.msk,ba4200c.msk,li0400a.msk</src>
</entry>
<entry>
<ita>Ufficio IVA@20gNumero @pn</ita>
<eng>VAT@20gOffice number @pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ufficio unico</ita>
<eng>Unique office</eng>
<max>16</max>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Ufficio vidimazione</ita>
<eng>Office vidimazione</eng>
<max>20</max>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Uguali</ita>
<eng>Equal</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>Uguali (obbligate dalla 2a</ita>
<eng>Equal (fixed from the 2a</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Uguali dall'ultima modificata</ita>
<eng>Equal from the last one modified</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Uguali dalla prossima modif</ita>
<eng>Equal from the next one modif</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Uguali finche' possibile</ita>
<eng>Equal until possible</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ult.class</ita>
<eng>Last class</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Ult.costo</ita>
<eng>Last cost</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Ult.mese stampa</ita>
<eng>Last month prints</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Ult.num.pagina stampata libro ditta</ita>
<eng>Last printed page number company book</eng>
<max>39</max>
<src>cg4400b.msk</src>
</entry>
<entry>
<ita>Ult.Op.:Data</ita>
<eng>Ult.Op.: Date</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Ult.pagina stampa</ita>
<eng>Last printed page</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Ulteriore classific</ita>
<eng>Ulterior classific</eng>
<max>20</max>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Ulteriore classificazione</ita>
<eng>Ulterior classification</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>Ulterior classification wrong or not present in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ulteriore classificazione non valida o non presente in archivio</ita>
<eng>Ulterior classification not valid or not present in the archives</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ulteriori detrazioni</ita>
<eng>Ulterior deductions</eng>
<max>46</max>
<src>cg4900b.msk,cg4900c.msk</src>
</entry>
<entry>
<ita>Ultim.num.pagina stampata libro unico</ita>
<eng>Last printed page number unique journal</eng>
<max>38</max>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Ultima</ita>
<eng>Last</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>Last record date</eng>
<max>32</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Ultima data di stampa</ita>
<eng>Last date of print</eng>
<max>22</max>
<src>ba5200a.msk,batbreg.msk,cg3400b.msk,cg4400b.msk</src>
</entry>
<entry>
<ita>Ultima data operazione</ita>
<eng>Last date operation</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Ultima pagina</ita>
<eng>Last page</eng>
<max>14</max>
<src>ba3500a.msk,batblbu.msk,li0500a.msk</src>
</entry>
<entry>
<ita>Ultima pagina stampata</ita>
<eng>Last printed page</eng>
<max>31</max>
<src>cg3400b.msk</src>
</entry>
<entry>
<ita>Ultima rata</ita>
<eng>Last installment</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Ultima riga stampata</ita>
<eng>Last printed line</eng>
<max>21</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Ultima stampa</ita>
<eng>Last print</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>Last update</eng>
<src>ba4200b.msk,ba4200c.msk,ba4600a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Ultimo costo</ita>
<eng>Last cost</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>Last E.C</eng>
<max>13</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Ultimo estratto conto</ita>
<eng>Last statement of account</eng>
<max>22</max>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Ultimo intrapreso</ita>
<eng>Last undertaken</eng>
<src>cg6400a.msk</src>
</entry>
<entry>
<ita>Ultimo mese stampa</ita>
<eng>Last month of prints</eng>
<max>19</max>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Ultimo mese stampa su libro unico</ita>
<eng>Last month of unique journal printed</eng>
<max>35</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Ultimo nr. di pagina stampata libro unico</ita>
<eng>Last nr. of page of unique journal printed</eng>
<max>43</max>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Ultimo Nr. estratto conto</ita>
<eng>Last Nr. statement of account</eng>
<max>27</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ultimo nr. protocollo</ita>
<eng>Last nr. protocol</eng>
<max>22</max>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Ultimo numero di protocollo</ita>
<eng>Last number of protocol</eng>
<max>32</max>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Ultimo numero di riga stampato</ita>
<eng>Last number of line printed</eng>
<max>31</max>
<src>cg3400b.msk</src>
</entry>
<entry>
<ita>Ultimo numero operazione</ita>
<eng>Last number operation</eng>
<max>27</max>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Ultimo protoc. riepilog</ita>
<eng>Last protoc. Review</eng>
<max>24</max>
<src>cg6800b.msk</src>
</entry>
<entry>
<ita>Ultimo trasferimento NON COMPLETATO: completarlo</ita>
<eng>Last transfer NOT COMPLETED:complete it</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>UM</ita>
<eng>UM</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>An operation of reorder balances is concluded improperly. It is recommended to do it again</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Un.Loc</ita>
<eng>Un.Loc</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>Unit</eng>
<max>7</max>
<src>batbnoc.msk,db0500b.msk,db1100a.msk,ve2400.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Unita' di backup</ita>
<eng>Unit of backup</eng>
<max>17</max>
<src>sc1100a.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Unita' di misura</ita>
<eng>Unit of measure</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>Unit of measure to use</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>Wrong unit of measure</eng>
<src>ve2400.msk,vetbrfa.msk</src>
</entry>
<entry>
<ita>Unita' di misura obbligatoria</ita>
<eng>Unit of measure obligatory</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Unita' di misura supplementare</ita>
<eng>Unit of measure additional</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Unita' di restore</ita>
<eng>Unit for restore</eng>
<max>21</max>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Unita' di riferimento</ita>
<eng>Unit of reference</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>Local Unit</eng>
<max>15</max>
<src>ba4400a.msk,ba5200a.msk,batbmag.msk,batbreg.msk,cetbloc.msk</src>
</entry>
<entry>
<ita>Unita' Locale</ita>
<eng>Local Unit</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Unita' Locale IVA 11</ita>
<eng>Local Unit Vat 11</eng>
<max>21</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Unita' locale non prevista per questa ditta</ita>
<eng>Local Unit for this company not specified</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>Unit suppl.unitary</eng>
<max>21</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Uno</ita>
<eng>One</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Usa come magazzino standard</ita>
<eng>Use like warehouse standard</eng>
<max>28</max>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Usa data di consegna</ita>
<eng>Use delivery date</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>Use document of ref. in descr.ref</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>Use menu AVIS</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>Exited</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>Use</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>User</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>User e&#2F;or password wrong: pay attention the capital letters</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Utenti</ita>
<eng>Users</eng>
<max>7</max>
<src>ba1500a.msk,bamenu.men,ba1.exe</src>
</entry>
<entry>
<ita>Utile d'esercizio c&#2F;to econom</ita>
<eng>Profit of exercise c&#2F;to econom</eng>
<max>33</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Utile d'esercizio c&#2F;to patrim</ita>
<eng>Profit of exercise c&#2F;to patrim</eng>
<max>33</max>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Utile esercizio econ</ita>
<eng>Useful exercise econ</eng>
<max>22</max>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Utile esercizio patrim</ita>
<eng>Useful exercise patrim</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>It uses the accounting plan of the accounts</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Utilizza le fasi</ita>
<eng>It uses the phases</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>It uses Prorata</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>It uses tracing SETIF</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Utilizzare la gestione extra-contabile</ita>
<eng>To use the management extra-accountant</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Utilizzato all'interno</ita>
<eng>Used inside</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato all'interno@48g%r</ita>
<eng>Used inside @48g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato all'interno@55g%r</ita>
<eng>Used inside @55g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato per l'importazione</ita>
<eng>Used for the import</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato per l'importazione@48g%r</ita>
<eng>Used for the importazione@48g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato per l'importazione@55g%r</ita>
<eng>Used for the importazione@55g%r</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>Use credit Vat</eng>
<max>22</max>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Utilizzo della numerazione automatica</ita>
<eng>Use of the automatic numeration</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Utilizzo della numerazione provvisoria</ita>
<eng>Use of the temporary numeration</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>V E N D I T E</ita>
<eng>S A L E S</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>V.Acq</ita>
<eng>S.Acq</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Entr</ita>
<eng>S.Entr</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ord.Cli</ita>
<eng>S.Ord.Cli</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ord.For</ita>
<eng>S.Ord.For</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Rim.Iniz</ita>
<eng>S.Rim.Iniz</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Scarti</ita>
<eng>S.Scarti</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Uscito</ita>
<eng>S.Uscito</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ven</ita>
<eng>S.Ven</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>VA</ita>
<eng>VA</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>Val. commissions</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Val.Acq</ita>
<eng>Val.Acq</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Val.distinta</ita>
<eng>Val.distinta</eng>
<max>13</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Val.Giac</ita>
<eng>Val.Giac</eng>
<max>9</max>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Val.Rim</ita>
<eng>Val.Rim</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Val.Ven</ita>
<eng>Val.Ven</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Valido per allegato IVA</ita>
<eng>Valid for attached Vat</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Valore</ita>
<eng>Value</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>Total value</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>Value of presentation</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>Value of movement</eng>
<max>17</max>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Valore nominale</ita>
<eng>Nominal value</eng>
<max>16</max>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Valore non ammesso per il tipo costo&#2F;ricavo</ita>
<eng>Value not admitted for the Type of cost&#2F;revenue</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non ammesso per il tipo detraibilita'</ita>
<eng>Value not admitted for the Type of deductability</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>Not valid value for %s: %s</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>Not valid value for code Causale</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido per il giorno</ita>
<eng>Not valid value for the day</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Valore non valido per il mese</ita>
<eng>Not valid value for the month</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Valore non valido per sezione</ita>
<eng>Not valid value for section</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido per stato ultima ricezione</ita>
<eng>Not valid value for state last reception</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido: %s</ita>
<eng>Not valid value: %s</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>Value gifts</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>Selected value</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>Statistical value</eng>
<max>18</max>
<src>in0500a.msk,in0600a.msk,in0700a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Valore totale</ita>
<eng>Value total</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>Value of</eng>
<src>mg3500.frm</src>
</entry>
<entry>
<ita>Valore unitario</ita>
<eng>Unitary value</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>Values</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>Medium values</eng>
<max>16</max>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Valori modificati: rieseguire il calcolo dell'acconto</ita>
<eng>Modified values: to remake the calculation of the account</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>It values alone</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>Valorization</eng>
<max>17</max>
<src>db2400a.msk,mg1400.msk,db2.exe</src>
</entry>
<entry>
<ita>Valorizzazione bolle a residuo</ita>
<eng>Valorization stamped to residual</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>Valorizations at the price of list</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizzo</ita>
<eng>I value</eng>
<max>10</max>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>valuta</ita>
<eng>currency</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Valuta</ita>
<eng>Currency</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>Currency absent</eng>
<src>batbcam.msk</src>
</entry>
<entry>
<ita>Valuta ditta</ita>
<eng>Currency company</eng>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Valuta INTRA</ita>
<eng>Currency INTRA</eng>
<max>13</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Valute</ita>
<eng>Currencies</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>Varied</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Variata da meno di 60 giorni</ita>
<eng>Varied from less than 60 days</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Variata denominazione</ita>
<eng>Varied denomination</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Variato da meno di 60gg</ita>
<eng>Varied from less than 60 days</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Variazione</ita>
<eng>Variation</eng>
<max>11</max>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Variazione del numero utenti da %u a %u</ita>
<eng>Variation of the number of users from %u to %u</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Variazione iva da ricevere</ita>
<eng>Variation vat to receive</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazione movimenti iva</ita>
<eng>Variation movements vat</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione movimenti prima nota</ita>
<eng>Prima nota variation movements</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione movimenti Saldaconto</ita>
<eng>Variation Saldaconto movements</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione Movimenti Saldaconto</ita>
<eng>Variation Saldaconto Movements</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>NOT POSSIBLE variation: to execute before the reception of the tables</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: non esistono movimenti saldaconto</ita>
<eng>NOT POSSIBLE variation: saldaconto movements do not exist</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: trasferimento movimenti gia' iniziato</ita>
<eng>NOT POSSIBLE variation: transfer movements already begun</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: trasferimento movimenti saldaconto gia' iniziato</ita>
<eng>NOT POSSIBLE variation: saldaconto transfer movements already begun</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione p.n. da ricevere</ita>
<eng>Variation p.n to receive</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazione preventivo</ita>
<eng>Variation estimate</eng>
<src>ca2100a.msk,ca3100.msk</src>
</entry>
<entry>
<ita>Variazione saldaconto da ricevere</ita>
<eng>Variation saldaconto to receive</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazioni d'imposta</ita>
<eng>Variations of tax</eng>
<max>21</max>
<src>cg5500d.msk,cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Varie</ita>
<eng>Several</eng>
<src>ab0200a.msk,ba2600g.msk,ef0.exe</src>
</entry>
<entry>
<ita>varie</ita>
<eng>several</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>Vecchi cod.Attivita'</ita>
<eng>Old cod. Activity</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Vecchi codici attivita'</ita>
<eng>Old codes activity</eng>
<src>batbois.msk</src>
</entry>
<entry>
<ita>Vecchio codice</ita>
<eng>Old code</eng>
<max>15</max>
<src>ba4500a.msk,db0.exe</src>
</entry>
<entry>
<ita>Vedovo&#2F;a</ita>
<eng>Vidow&#2F;to</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>Ven</eng>
<src>ve2400.msk,mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Vendita</ita>
<eng>Sale</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Vendita cespite</ita>
<eng>Fixed assets sale</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Vendite</ita>
<eng>Sales</eng>
<src>ba3300a.msk,cg0400a.msk,cg1200a.msk,cg5400a.msk</src>
</entry>
<entry>
<ita>Vendite accessorie&#2F;Acquisti non agricoli</ita>
<eng>Sales accessorie&#2F;Not agricultural purchases</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>Sales generally</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione d'imposta</ita>
<eng>Sales in tax suspension</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione d'imposta@49g%r@66g%r</ita>
<eng>Sales in suspension of imposta@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione di imposta@50g%r@69g%r</ita>
<eng>Sales in suspension of imposta@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Vendite miste CEE</ita>
<eng>Mixed sales in EEC</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Vendite regime agricolo</ita>
<eng>Sales agricultural regime</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Venditore a termine</ita>
<eng>Vendor to term</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Venduto</ita>
<eng>Sold</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>Friday</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>Vent</eng>
<src>batbiva.msk,cg0100a.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Verifica parametri in corso</ita>
<eng>Verification of parameters in course</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Verranno ripristinati i seguenti archivi</ita>
<eng>The following archives will be updated</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Versamenti</ita>
<eng>Deposits</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>Deposits and interests Vat</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Versamenti effettuati</ita>
<eng>Deposits to do</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Versamenti IVA</ita>
<eng>Deposits Vat</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>Deposit account December</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Versamento contributi dipendente</ita>
<eng>Employee deposit contributions</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Versamento di %s effettuato il %s</ita>
<eng>Deposit of %s carried out the %s</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>Employee deposit thought</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Versamento ritenute percipiente</ita>
<eng>Percipiente deposit thought</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>VERSARE</ita>
<eng>Deposit</eng>
<max>11</max>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Versione</ita>
<eng>Version</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>Vertical</eng>
<max>12</max>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Vetro</ita>
<eng>Glass</eng>
<max>6</max>
<src>cg0200a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Vettore</ita>
<eng>Carrier</eng>
<src>vebol.frm</src>
</entry>
<entry>
<ita>Vettore 1</ita>
<eng>Carrier 1</eng>
<max>10</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vettore 1'</ita>
<eng>Carrier 1 '</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>Carrier 2</eng>
<max>10</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vettore 2'</ita>
<eng>Carrier 2 '</eng>
<max>11</max>
<src>bollac.msk</src>
</entry>
<entry>
<ita>Vettore 3</ita>
<eng>Carrier 3</eng>
<max>10</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vettori</ita>
<eng>Carriers</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>Street</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>VIEW PRINTER</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>Coma</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>Visible and only used in Vat</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Visualiz. stato ricezione</ita>
<eng>Visualiz. state reception</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>It visualizes effects for date</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>It visualizes without to record</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>Visualization</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Visualizzazione liquidaz. acconti</ita>
<eng>Visualization liquid. accounts</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione liquidazione</ita>
<eng>Visualization liquidation</eng>
<src>cg5500d.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione Liquidazione</ita>
<eng>Visualization Liquidation</eng>
<src>cg5500a.msk,cg5.exe</src>
</entry>
<entry>
<ita>Visualizzazione liquidazione acconti</ita>
<eng>Visualization liquidation accounts</eng>
<src>cg4900a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Visualizzazione mastrini</ita>
<eng>Visualization masters</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione saldi</ita>
<eng>Visualization balances</eng>
<src>cg5200a.msk,cgmenu.men,cg5.exe</src>
</entry>
<entry>
<ita>Visualizzazione stato ricezione</ita>
<eng>Visualization reception status</eng>
<src>cg6803a.msk,cg6.exe</src>
</entry>
<entry>
<ita>Voci di bilancio IV direttiva CEE</ita>
<eng>Balance sheet items for IV directive of the EEC</eng>
<src>batbivd.msk</src>
</entry>
<entry>
<ita>voci di menu</ita>
<eng>Items of menu</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Voci per saldaconto</ita>
<eng>Items for saldaconto</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Volume Affari</ita>
<eng>Volume Transactions</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Volume d'affari</ita>
<eng>Volume of transactions</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Volume d'affari @69g%r</ita>
<eng>Volume of transactions @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Volume d'affari - B3 @69g%r</ita>
<eng>Volume of transactions - B3 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>VP11 - IVA detratta per il periodo</ita>
<eng>VP11 - Detracted Vat for the period</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>VP14 - IVA non versata o in eccesso da dich. prec</ita>
<eng>VP14 - Vat not deposited or in excess from prec decl.</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Vs data registrazione</ita>
<eng>Vs recording date</eng>
<max>23</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vs nr. protocollo</ita>
<eng>Vs nr. protocol</eng>
<max>19</max>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Vs. Banca ABI</ita>
<eng>Vs. Bank ABI</eng>
<max>14</max>
<src>cg2100b.msk,cg2100c.msk,cg2100s.msk,sc0100b.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Vs. Banca CAB</ita>
<eng>Vs. Bank CAB</eng>
<max>14</max>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Vs.ABI</ita>
<eng>Vs.ABI</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Vs.CAB</ita>
<eng>Vs.CAB</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>VT10 Liguria</ita>
<eng>VT10 Liguria</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT11 Lombardia</ita>
<eng>VT11 Lombardy</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT12 Marche</ita>
<eng>VT12 Marche</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT13 Molise</ita>
<eng>VT13 Molise</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT14 Piemonte</ita>
<eng>VT14 Piemonte</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT15 Puglia</ita>
<eng>VT15 Puglia</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT16 Sardegna</ita>
<eng>VT16 Sardinia</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT17 Sicilia</ita>
<eng>VT17 Sicily</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT18 Toscana</ita>
<eng>VT18 Tuscany</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT19 Trento</ita>
<eng>VT19 Trento</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT2 Abruzzo</ita>
<eng>VT2 Abruzzi</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT20 Umbria</ita>
<eng>VT20 Umbria</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT21 Valle d'Aosta</ita>
<eng>VT21 valle d'Aosta</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT21 Veneto</ita>
<eng>VT21 Veneto</eng>
<max>29</max>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>VT22 Veneto</ita>
<eng>VT22 Veneto</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>VT3 Basilicata</ita>
<eng>VT3 Basilicata</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT4 Bolzano</ita>
<eng>VT4 Bolzano</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT5 Calabria</ita>
<eng>VT5 Calabria</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT6 Campania</ita>
<eng>VT6 Campania</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT7 Emilia Rom</ita>
<eng>VT7 Emilia Rom</eng>
<max>28</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT8 Friuli</ita>
<eng>VT8 Friuli</eng>
<max>29</max>
<src>cg5800b.msk,cg5800a.frm</src>
</entry>
<entry>
<ita>VT9 Lazio</ita>
<eng>VT9 Lazio</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>Warning</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>X</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>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Y</ita>
<eng>Y</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>Zona</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>Zones</eng>
<src>ve6200a.msk,mgarea.men,tpmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Zone colpite da eventi alluvionali</ita>
<eng>Zones hit from alluvial events</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Zoom</ita>
<eng>Zoom</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>Zucchetti</eng>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>&#E8; gi&#E0; stata effettuata la chiusura</ita>
<eng>Finncial year closed</eng>
<src>ce2.exe</src>
</entry>
</dictionary>
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