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campo-sirio/server/english.xml
alex 2d895a31a4 Patch level : 4.0 nopatch 
Files correlati     :
Ricompilazione Demo : [ ]
Commento            :

Traduzione inglese


git-svn-id: svn://10.65.10.50/trunk@14980 c028cbd2-c16b-5b4b-a496-9718f37d4682
2007-03-02 12:54:06 +00:00

59793 lines
1.4 MiB
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<?xml version="1.0"?>
<dictionary>
<entry>
<ita>% Addebito Spese incasso</ita>
<eng>% Charge of cash costs</eng>
<src>cg0200a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>% Assistenza</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
<max>13</max>
</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>???</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>% Indeduct.</eng>
<src>vetbtri.msk</src>
<max>13</max>
</entry>
<entry>
<ita>% Previdenza</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>% Pro-Rata</ita>
<eng>% Pro-Rata</eng>
<src>cg5300a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>% Prov</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>% Provvigione</ita>
<eng>???</eng>
<src>pr1200a.frm</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>% Ripartizione</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>% Ritenuta</ita>
<eng>???</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk</src>
<max>11</max>
</entry>
<entry>
<ita>% Sconto</ita>
<eng>% Discount</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>% Utilizzo</ita>
<eng>Use %</eng>
<src>ce4100a.msk</src>
</entry>
<entry>
<ita>% d'indetraibilita'</ita>
<eng>Non deductibility %</eng>
<src>batbdet.msk</src>
<max>20</max>
</entry>
<entry>
<ita>% provvigione</ita>
<eng>???</eng>
<src>pr0600a.msk</src>
<max>49</max>
</entry>
<entry>
<ita>% provvigione capozona sulle provvigioni</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>45</max>
</entry>
<entry>
<ita>% provvigione da liquidare al pagamento</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>45</max>
</entry>
<entry>
<ita>% provvigione da liquidare alla fatturazione</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>45</max>
</entry>
<entry>
<ita>% provvigione fissa</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>45</max>
</entry>
<entry>
<ita>% ricarico medio</ita>
<eng>% medium mark-on</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
<max>17</max>
</entry>
<entry>
<ita>% spese incasso</ita>
<eng>% proceeds expenses</eng>
<src>bolacq.msk,bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>22</max>
</entry>
<entry>
<ita>%% PRO-RATA %d (%s%%) ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>%% Pro-rate %d (%s%%) and non-deductible VAT (%s%%)@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% PRO-RATA (%s%%) ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>%% Pro-rate (%s%%) and non-deductible VAT (%s%%)@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% PRO-RATA ed IVA non detraibile (%s%%)@69g%r</ita>
<eng>%% Pro-rate and non-deductible VAT (%s%%)@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%% rit.su dividendi @7.3n%% Tipo azione @s Partecipaz. assemblea @f</ita>
<eng>%% deduction on dividend @7.3n%% Share type @s general meeting presence@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>%%Diff</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>%7g Movimenti di %s, dal %d al %d</ita>
<eng>%7g Transactions of %s, from the %d to %d</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>%7g Movimento del %s</ita>
<eng>%7g Transaction of %s</eng>
<src>mg4.exe</src>
<max>21</max>
</entry>
<entry>
<ita>%Fisc. %Civil</ita>
<eng>???</eng>
<src>ce1400b.msk</src>
</entry>
<entry>
<ita>%Perdita</ita>
<eng>% Loss</eng>
<src>ba4600a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>%Proprieta'</ita>
<eng>%Property</eng>
<src>ba4600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>%Reddito</ita>
<eng>%Income</eng>
<src>ba4600a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>%d eccezioni rilevate. Stampo il tabulato</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>%d trimestre</ita>
<eng>%d Three monthly</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>%d%% - %s %02lu:%02lu:%02lu</ita>
<eng>%d%% - %s %02lu:%02lu:%02lu</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>%d%% completato</ita>
<eng>%d%% completed</eng>
<src>sc2.exe</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 are not printed as the language code didn't correspond to the print 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,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>%ld records at %ld rec&#2F;sec</ita>
<eng>???</eng>
<src>cg3.exe</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 deve appartenere all'esercizio %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>%s non appartiene a nessun esercizio</ita>
<eng>%s doen's belong to any period</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>%s non valido con registro %s</ita>
<eng>%s Invalid for register %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>%s@102gFrequenza %s</ita>
<eng>%s@102gFrequency %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gAcconto versato%s@58g%r</ita>
<eng>%s@11g Partial payment transferred%s@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gCrediti speciali%s@58g%r</ita>
<eng>%s@11g special credit %s@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gIva chiesta a rimborso%s@75g%r</ita>
<eng>%s@11gVAT requested to be refunded%s@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gRettifiche IVA a credito%s@58g%r</ita>
<eng>%s@11g Credit VAT adjustments %s@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>%s@11gRettifiche IVA a debito%s@75g%r</ita>
<eng>%s@11g Debit VAT adjustments%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@11gTransfer advance payment of December%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>&#26;#7E;Nuovo</ita>
<eng>???</eng>
</entry>
<entry>
<ita>&#26;#7E;Selezione</ita>
<eng>???</eng>
</entry>
<entry>
<ita>&#26;#7E;Selezione</ita>
<eng>???</eng>
</entry>
<entry>
<ita>&#26;#7E;Selezione</ita>
<eng>???</eng>
</entry>
<entry>
<ita>&#26;#7E;Selezione</ita>
<eng>???</eng>
</entry>
<entry>
<ita>&#26;#7E;Tutti</ita>
<eng>???</eng>
</entry>
<entry>
<ita>&#26;#A; registro acquisti</ita>
<eng>???</eng>
</entry>
<entry>
<ita>&#26;#A; registro vendite</ita>
<eng>???</eng>
</entry>
<entry>
<ita>' - errore</ita>
<eng>' - error</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
<max>11</max>
</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 acct l</eng>
<src>batbcau.msk</src>
<max>21</max>
</entry>
<entry>
<ita>'' '' acquistato</ita>
<eng>'' '' bought</eng>
<src>batbcau.msk</src>
<max>22</max>
</entry>
<entry>
<ita>'' '' entrato</ita>
<eng>'' '' came in</eng>
<src>batbcau.msk</src>
<max>22</max>
</entry>
<entry>
<ita>'' '' etichette</ita>
<eng>'' '' labels</eng>
<src>batbcau.msk</src>
<max>22</max>
</entry>
<entry>
<ita>'' '' in conto l</ita>
<eng>'' '' in account l</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>'' '' ord. cli</ita>
<eng>'' '' cust. ord.</eng>
<src>batbcau.msk</src>
<max>21</max>
</entry>
<entry>
<ita>'' '' ord. forn</ita>
<eng>'' '' supp.ord.</eng>
<src>batbcau.msk</src>
<max>21</max>
</entry>
<entry>
<ita>'' '' prod. fin</ita>
<eng>'' '' fin.prod.</eng>
<src>batbcau.msk</src>
<max>21</max>
</entry>
<entry>
<ita>'' '' prod.comp</ita>
<eng>'' '' comp.prod.</eng>
<src>batbcau.msk</src>
<max>21</max>
</entry>
<entry>
<ita>'' '' rim.iniz</ita>
<eng>'' '' Init.stocks</eng>
<src>batbcau.msk</src>
<max>21</max>
</entry>
<entry>
<ita>'' '' scarti</ita>
<eng>'' '' reject</eng>
<src>batbcau.msk</src>
<max>22</max>
</entry>
<entry>
<ita>'' '' uscito</ita>
<eng>'' '' go out</eng>
<src>batbcau.msk</src>
<max>22</max>
</entry>
<entry>
<ita>'' '' venduto</ita>
<eng>'' '' sold</eng>
<src>batbcau.msk</src>
<max>22</max>
</entry>
<entry>
<ita>0. Acquisti o vendite in genere</ita>
<eng>0. Purchases-Sales</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>0. Nessuna</ita>
<eng>0. Nothing</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>0. Non definito</ita>
<eng>???</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>1 - Rappresentante legale</ita>
<eng>1 - Juridical 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 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 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 Trimestre</ita>
<eng>1. Quarterly</eng>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
<max>14</max>
</entry>
<entry>
<ita>1 Ut.cor.1&#B0;sem</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 livello di avviso</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
<max>20</max>
</entry>
<entry>
<ita>1 mese</ita>
<eng>1 month</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>1 tri</ita>
<eng>1 Q.</eng>
<src>batbver.msk</src>
<max>6</max>
</entry>
<entry>
<ita>1) Soggetto con quota di operazioni esenti e non imponibili superiore al 25%%</ita>
<eng>1) Subject with exempt amount and non taxable transactions 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-Cash order or cash payment</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>1. Acquisti beni per rivendita</ita>
<eng>1. Purchases of goods store</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>1. Attivita'</ita>
<eng>1. Assets</eng>
<src>ca0400a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>10 Contr.Europa</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>10 Cre.imp.auto</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>10 Importo da versare&#2F;trattenere Irpef</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>10 Imposta rimborsata</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>10 Imposta versata</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>10 Interessi</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>10 Reddito corrisposto</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>10 Rit.operate</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>10 Tot.detraz</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</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) Usual exportation declaration</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>100% - Esclusivamente strumentale</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>11 Acc.tas.sep</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>11 Alt.ind.Inps</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>11 Contributo trattenuto</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>11 Cre.imp.ass</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>11 Importo da rimborsare Irpef</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>11 Imposta versata</ita>
<eng>???</eng>
<src>771200f.msk</src>
</entry>
<entry>
<ita>11 Interessi</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>11 Numero giorni in incremento</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>11 Qualifica</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>11 Rit.acconto</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>11 Rit.da terzi</ita>
<eng>???</eng>
<src>771300a.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. Causale quadro</ita>
<eng>???</eng>
<src>771230e1.msk</src>
<max>19</max>
</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 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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>12 Rit.oper.SA</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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. Somme corrisposte</ita>
<eng>???</eng>
<src>771230e1.msk</src>
<max>41</max>
</entry>
<entry>
<ita>12. Somme soggette a ritenuta</ita>
<eng>???</eng>
<src>771230e2.msk</src>
<max>40</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771230e2.msk</src>
<max>40</max>
</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>year-end bonus</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>
<src>771230e1.msk</src>
<max>50</max>
</entry>
<entry>
<ita>14. Ritenute operate</ita>
<eng>???</eng>
<src>771230e2.msk</src>
<max>41</max>
</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>
<src>771230e1.msk</src>
<max>41</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>16 Imp.arretr</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</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>
<src>771230e1.msk</src>
<max>40</max>
</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>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>19 Comp.Inps</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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>First Quarter</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>2 - Rappresentante di minore</ita>
<eng>2 - Guardian</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 Dipen</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>2 Mese</ita>
<eng>???</eng>
<src>mr1100a.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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>2 Settimane</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>2 Trimestre</ita>
<eng>2. Quarterly</eng>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
<max>14</max>
</entry>
<entry>
<ita>2 Ut.cor.2&#B0;sem</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 livello di avviso</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
<max>20</max>
</entry>
<entry>
<ita>2 mesi</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>2 tri</ita>
<eng>2 Q.</eng>
<src>batbver.msk</src>
<max>6</max>
</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 under medium purchases rate higher than the sales one</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. Purchaases of capital goods</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>2. Passivita'</ita>
<eng>2. Liabilities</eng>
<src>ca0400a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>20 Importo da rimborsare Irpef saldo 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>20 Interessi</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>20 Rit.oper.VA</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</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; Three month</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>3 - Curatore fallimentare</ita>
<eng>3 - Official receiver</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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>3 Contr.obblig</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Cre.imp.ass</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>3 Imp.corrisp</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>3 Mesi</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>3 Red.cor.P.10</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>3 Rit.acc.ve.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Som.corrisp</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>3 Som.sogg.rit</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 TFR corr.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>3 Tot.indennit&#E0;</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>3 Trimestre</ita>
<eng>3. Quarterly</eng>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
<max>14</max>
</entry>
<entry>
<ita>3 Ut.spettanti</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>3 decimali</ita>
<eng>3 decimals</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>3 livello di avviso</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
<max>20</max>
</entry>
<entry>
<ita>3 mesi</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>3 tri</ita>
<eng>3 Q.</eng>
<src>batbver.msk</src>
<max>6</max>
</entry>
<entry>
<ita>3) Libro IVA riepilogativo</ita>
<eng>3) VAT summary book</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>3-Ricevuta bancaria</ita>
<eng>3-bank order</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>3. Acquisti beni ammortizzabili con detr. 6%</ita>
<eng>3. Puchases of capital depreciable goods at 6% deduction</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>3. Costi</ita>
<eng>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>Third Quarter</eng>
<src>cg5500a.msk,cg5500d.msk</src>
</entry>
<entry>
<ita>4 - Commissario liquidatore</ita>
<eng>4 - Commissioner liquidator</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>4 Altre ind.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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 Irpef 2&#B0;ac.96</ita>
<eng>???</eng>
<src>771300a.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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>4 Red.cor.P.12</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>4 Rit.acc.ve.97</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>4 Rit.operate</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>4 Trimestre</ita>
<eng>4. Quarterly</eng>
<src>cg0400a.msk,cg4300a.msk,cg5.exe</src>
</entry>
<entry>
<ita>4 decimali</ita>
<eng>4 decimals</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>4 livello di avviso</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
<max>20</max>
</entry>
<entry>
<ita>4 mesi</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>4 tri</ita>
<eng>4 Q.</eng>
<src>batbver.msk</src>
<max>6</max>
</entry>
<entry>
<ita>4-Cessione</ita>
<eng>4-Assignment of Credit</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. Sale of capital goods clause 17</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>40 Ammontare delle ritenute dovute</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>41 Ammontare delle ritenute operate da terzi</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>42 Ammontare delle ritenute operate dal datore lavoro</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>43 Eccedenza delle ritenute da rimborsare</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>44 Contributo straordinario per l'Europa da trattenere</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>45 Contributi obbligatori a carico del dipendente</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>46 Imponibile</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>47 Detrazioni d'imposta</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>48 Ritenuta eseguita</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>49 Titolo</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>4&#B0; Trimestre</ita>
<eng>Fourth Quarter</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>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>5 Cssn 2&#B0;ac.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>5 Non sogg.reg</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Retr.e Pens</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>5 Rit.imp.ve.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>5 Rit.operate</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>5 decimali</ita>
<eng>5 decimals</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>5 livello di avviso</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
<max>20</max>
</entry>
<entry>
<ita>5) Libro Giornale</ita>
<eng>5) Register Book</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>5-Paghero'</ita>
<eng>5-Promissory note</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>5. Beni per rivendita da non ventilare</ita>
<eng>5. Goods for resale to not be</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>5. Conti d'ordine</ita>
<eng>5. Ledger accounts</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>5. Conto d'ordine</ita>
<eng>5. Ledger account</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>50 Periodo d'imposta</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>50% - Uso promiscuo</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>51 Arretrati relativi a pi&#F9; anni precedenti</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>6 - Rappr.fiscale sogg.non res</ita>
<eng>6 - Fiscal commissioner subject not resident</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>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>6 Irpef sal.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>6 Rit.ut.pagati</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>6 TFR erogato</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>6 Tot.imbonib</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>6 decimali</ita>
<eng>6 decimals</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>6) Libri Sociali</ita>
<eng>6) Corporate 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. Active ledgers accounts</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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>7 Imposta</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>7 Ut.non ass.1s</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>7) Libro Cespiti</ita>
<eng>7) Depreciable assets 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. Passive ledger's accounts</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 ( voluntary liquidation</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>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>8 Cssn sal.96</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771200d.msk</src>
<max>37</max>
</entry>
<entry>
<ita>8 Rit.operate</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>8 Tot.detraz</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>8 Tot.imponib</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</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) Inventory book</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>8-Rapporti interban. diretti</ita>
<eng>8-Interbank relationships</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>8. Altri beni strumentali acquistati in leasing</ita>
<eng>8. Other capital goods bought under leasing</eng>
<src>cg0100a.msk,cg2100c.msk,cg21iva.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>80% - Uso prom. agenti&#2F;rappresentanti</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>9 Cre.imp.ass</ita>
<eng>???</eng>
<src>771300a.msk</src>
</entry>
<entry>
<ita>9 - Soggetto tenuto alla pres</ita>
<eng>9 - Subject obliged to the</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>9 Cre.imp.L85</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>9 Cre.imp.ass</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>9 Cssn 1&#B0;ac.97</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</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>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>9 Tot.imponib</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>9 Ut.cor.1&#B0;sem</ita>
<eng>???</eng>
<src>771300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>9) Giornale di magazzino</ita>
<eng>9) Stock register</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>9-Bonifici</ita>
<eng>9-Swift transfers</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>9. Conto economico</ita>
<eng>9. Statement of profit and loss</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>9. Spese Generali</ita>
<eng>9.General costs</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>@%dGDocumento %s</ita>
<eng>???</eng>
<src>mr2.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>@%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>@%dgPerc. rip. = %%t = %%t; @%dgImp. viaggi misti = %%t = @100g%%r</ita>
<eng>@%dgPerc. carrying forward = %%t = %%t; @%dg Mix travels tax amounts = %%t = @100g%%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0g****** ******** TOTALE GENERALE</ita>
<eng>@0g****** ********Total amount</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@r Reference to movement</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@0gARCHIVIO COMUNI@91gSTUDIO@104gDATA</ita>
<eng>@0gCommon files @91g Area @104g date</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@0gATTIVO</ita>
<eng>@0gAssets</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gBILANCIO DI VERIFICA IV DIRETTIVA</ita>
<eng>@0gTrial balance IV regulation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE</ita>
<eng>@0gInterim accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE ATTIVI</ita>
<eng>@0gActive interim accounts</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D' ORDINE PASSIVI</ita>
<eng>@0gPassive interim accounts</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D'ORDINE ATTIVI</ita>
<eng>@0gActive interim accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTI D'ORDINE PASSIVI</ita>
<eng>@0gPassive interim accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCONTO ECONOMICO</ita>
<eng>@0gProfit and loss statement</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@0gCod.@6gNumero@13gpagine@21gCodice@69gCod.@104gCodice@111gN.pag.@118gutente</ita>
<eng>@0gCode@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>@0gCode@6gNumber@13gpages@21gCode@69gCod.@104gCode@111gN.pag.@118guser@126gNumber@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@7gName @33gRegion@40gCap@45gCd.Istat@54gMont.@60gUff.@67gII.DD.@80gVAT@92gRegi.@98gConc.@104gServ.@110gEsatt</eng>
<src>ba6.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>@0g Corporate book: %s %s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gLibro@8gda@16ga@21gditta@28gDenominazione@69greg.@74gDescrizione@104gvidim.@112gutilizzate</ita>
<eng>@0gBook @8gfrom@16g to@21gcompany @28gcompany name @69greg.@74gDescription@104gendorsement@112g used</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gLibro@8gda@16ga@21gditta@28gDenominazione@69greg.@74gDescrizione@104gvidim.@112gutilizzate@126greg.@131gB</ita>
<eng>@0gBook @8gfrom @16gto@21g company @28gCompany name @69greg.@74gDescription@104g endorsement @112g used @126greg.@131gB</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gPASSIVO</ita>
<eng>@0gLiabilities</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@0gPIANO DEI CONTI</ita>
<eng>@0gCard of accounts</eng>
<src>cg1.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>@0gRISULTATO CONTO ECONOMICO</ita>
<eng>@0gOperating statement account result</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gRiporto progressivi@70g%15s@85g%15s@107g%15s</ita>
<eng>@0gProgressive amount carrying forward@70g%15s@85g%15s@107g%15s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0gRiporto progressivi@78g%15s@93g%15s@116g%15s</ita>
<eng>@0gProgressive amounts carrying forward@78g%15s@93g%15s@116g%15s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@0gSALDO CONTI D' ORDINE</ita>
<eng>@0g Interim account balance</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSALDO STATO PATRIMONIALE</ita>
<eng>@0gStatement account balance</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSBILANCIO</ita>
<eng>@0g Imbalance</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSBILANCIO (ATTIVO - PASSIVO</ita>
<eng>@0gImbalance ( Active- Passive</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gSTAMPA TABELLA IV DIRETTIVA</ita>
<eng>@0gPrint IV regulations table</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gStudio</ita>
<eng>@0gArea</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE ATTIVO</ita>
<eng>@0g Total assets</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE</ita>
<eng>@0gTotal interim accounts</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE ATTIVI</ita>
<eng>@0gTotal active interim accounts</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE CONTI D' ORDINE PASSIVI</ita>
<eng>@0gtotal passive interim accounts</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTOTALE PASSIVO</ita>
<eng>@0gtotal liabilities</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@0gTotale progressivi@70g%15s@85g%15s@107g%15s</ita>
<eng>@0gTotal progressives @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 progressives@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 transaction</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>@104gto desc.code@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>@107gExample %s%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@65gSales tax amounts @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>@10gNumber@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>@10gNumber@19gDocument@61gMonth@66gT Type@102gCode %c@123gT %c@128gNumber</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>@10gPage of planning Users pages ---------------- Endorsement %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gTotale acquisti destinati alla rivendita@55g%r</ita>
<eng>@10gTotal purchases for resale @55g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@10gTotale dei corrispettivi da ventilare@55g%r</ita>
<eng>@10gTotal sales prices for virement @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>@111gOfor intra-community</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>@112gto 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>@119gcurrency adjustments @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 credit adjustments $[n]@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g$[r]Rettifiche IVA a debito$[n]@75g%r</ita>
<eng>@11g$[r]VAT debit adjustments $[n]@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g$[r]Versamenti effettuati$[n]@58g%r</ita>
<eng>@11g$[r]Transfers made $[n]@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g@bCALCOLO LIQUIDAZIONE D'IMPOSTA@r</ita>
<eng>@11g@bCalculation tax liquidation @r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11g@bDESCRIZIONE RETTIFICHE@r</ita>
<eng>@11g@bAdjustments details@r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCALCOLO ACCONTO SU OPERAZIONI EFFETTUATE</ita>
<eng>@11gCalculation partial payment on transactions made</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCREDITO RIPORTATO NELL'ANNO SUCCESSIVO@58g%r</ita>
<eng>@11gCredit carried forward in the following period@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F di contropartita non presente in Anagrafica</ita>
<eng>@11gC&#2F;S Code of counterbalance non included in general data</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F di contropartita sospeso in Anagrafica</ita>
<eng>@11g C&#2F;S code of counterbalance suspended in general data</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F non presente in Anagrafica</ita>
<eng>@11gC&#2F;S code non included in general data</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice C&#2F;F sospeso in Anagrafica</ita>
<eng>@11gCodice C&#2F;S suspenden in general data</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice IVA non presente in tabella</ita>
<eng>@11gVAT code not present in the table</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice IVA sospeso</ita>
<eng>@11gVAT code suspended</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice di indetraibilita' errato</ita>
<eng>@11gCode of non-deductible incorrect</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;Sub-account of counterbalance not included in the balance sheet</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;detailed account of conterbalance suspended on balance sheet</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;sub-account does not correspond to a sub-account</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;sub-account not included in the balance sheet</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;sub-account not included in final balances</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gCodice gruppo&#2F;conto&#2F;sottoconto sospeso in Piano dei Conti</ita>
<eng>@11gCodde of group&#2F;account&#2F;sub-account suspended on the balance sheet</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gConguaglio pro-rata@58g%r</ita>
<eng>@11gMain-stream pro-rate@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gConguaglio pro-rata@75g%r</ita>
<eng>@11gMain-stream pro-rate@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito IVA compensabile detratto@58g%r</ita>
<eng>@11gVAT credit allowance deducted@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gCredito inizio anno@58g%r</ita>
<eng>@11gStart period credit @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 trasferito @58g%r</ita>
<eng>@11gCredit transferred @58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gDebito da liquidazione precedente@75g%r</ita>
<eng>@11gDebit as per 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 as per 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 as per 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 as per previous period @64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA Dovuta o a Credito</ita>
<eng>@11gVAT to be payed or to credit</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA a debito&#2F;credito per il periodo</ita>
<eng>@11gDebit&#2F;credit VAT about the period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIVA esigibile per il periodo@75g%r</ita>
<eng>@11gVAT receivable for the period @75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIl movimento risulta sbilanciato</ita>
<eng>@11gIl the transaction is imbalanced</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 C&#2F;S account indicated does not correspond to that present on the balance sheet</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gIndicato tipo movimento Dare&#2F;Avere errato</ita>
<eng>@11gTransaction type Credit&#2F;Debit indicated is incorrect</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gInteressi dovuti per liquidazioni trimestrali %6.2r%%@75g%r</ita>
<eng>@11gInterests due to quarterly liquidations %6.2r%%@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva ammessa in detrazione@58g%r</ita>
<eng>@11gVAT accepted for deduction @58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva che si detrae fino al 20&#2F;12@64g%r</ita>
<eng>@11gVAT to deduct till 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 to deduct for the period @58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva chiesta a rimborso@81g%r</ita>
<eng>@11gVAT requested for reimbursement @81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva esigibile fino al 20&#2F;12 di cui non annotata@81g%r</ita>
<eng>@11gVAT receivable till the 20&#2F;12 and not noted@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 receivable till the 20&#2F;12 and not invoiced @81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva esigibile fino al 20&#2F;12@81g%r</ita>
<eng>@11gVAT receivable till the 20&#2F;12@81g%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 transactions till the 20 Dec., but not noted@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 transactions till the 20 Dec., 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 purchases planned till the 20th December @64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni annotate fino al 20 Dicembre@81g%r</ita>
<eng>@11gVAT on transactions planned till the 20th December @81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di acquisto@64g%r</ita>
<eng>@11gVAT on purchase transactions@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di vendita@75g%r</ita>
<eng>@11gVAT on sales transactions @75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gIva sulle operazioni di vendita@81g%r</ita>
<eng>@11gVAT on sales transactions @81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gNon presente alcuna riga IVA in una registrazione con IVA</ita>
<eng>@11gAny VAT transactions present in a VAT registration</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gNon presente codice gruppo&#2F;conto&#2F;sottoconto</ita>
<eng>@11g Group code&#2F;account&#2F;sub-account not present</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gPresenti righe IVA in una registrazione senza IVA</ita>
<eng>@11gSome VAT transactions present in a registration without VAT</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@58g%r</ita>
<eng>@11gOperating result@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@64g%r</ita>
<eng>@11gOperating result@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@75g%r</ita>
<eng>@11gOperating result@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRISULTATO@81g%r</ita>
<eng>@11gOperating result@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRettifiche iva a credito</ita>
<eng>@11gCredit VAT adjustments</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gRettifiche iva a debito</ita>
<eng>@11gDebit VAT adjustments</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gSul Codice IVA non e' stato indicato un valore per allegato</ita>
<eng>@11gAbout the VAT code has not been indicated a value as per attached</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gTipo C&#2F;F non compatibile con tipo registro</ita>
<eng>@11gC&#2F;S tupe is incompatible with the register type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gTipo costo&#2F;ricavo non valido</ita>
<eng>@11gCost&#2F;Revenue typeunvalid</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gUlteriori detrazioni@58g%r</ita>
<eng>@11gAdditional deductions@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gUno o piu' campi non sono costanti nella riga dell' operazione</ita>
<eng>@11gOne or more items are incostant on the transaction rows</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@11gVersamenti effettuati@58g%r</ita>
<eng>@11gTransfers made@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gVersamenti integrativi@58g%r</ita>
<eng>@11gSupplementary transfers@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@11gmeno perc. di prorata pari a lire %r</ita>
<eng>@11gLess pro-rate percentage is equal to euro%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>@121gDebit@131g!@137gCredit@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>@128gNumber</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@128gop</ita>
<eng>???</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>@135gCounterbalance@183gVAT@189gbook register@197gC</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@135gSaldo progre.@152gSaldo movim.@169gPartita@183gIva@189gProt@197gC</ita>
<eng>@135gProgressive balance @152gTransac.balance@169gtransaction@183gVAT@189gbook register@197gC</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@139gNum</ita>
<eng>@139gNumber</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@139gop. @144gCodice conto @159gDescrizione sottoconto</ita>
<eng>@139gtrans.@144gAccount code @159gsub-account description</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@142gTipo&#2F;Data pag. Cod.val Cambio Data cambio Sez</ita>
<eng>@142gType&#2F; date of payment Currency code Change of date Change of section</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>@14g Ro number@22g Transaction number &#2F;transact. Date of transaction Date of document Document number Transaction typen</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@14gPERDITA DELL'ESERCIZIO IN CORSO@48g%s</ita>
<eng>@14gCurrent operating loss@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>@158g Our bank Your bank Agent</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@15gCod. comp %d</ita>
<eng>@15gCode compatible %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@15gSBILANCIO ESERCIZIO PRECEDENTE@48g%s</ita>
<eng>@15gImbalance previous operating @48g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@15gcompleta in ordine di data</ita>
<eng>@15gcompleted in chronological order</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@15gdalla data %s</ita>
<eng>@15gto date %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@161gDare @184gAvere</ita>
<eng>@161gDebit @184gCredit</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@16gUTILE DELL'ESERCIZIO IN CORSO@48g%s</ita>
<eng>@16gCurrent operating profit@48g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@16gda@19g%s</ita>
<eng>@16gto@19g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@17gIndirizzo @65gC.A.P. @72gLocalita</ita>
<eng>@17gAddress @65gPostal code @72g place</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@17gTelefono @60gFax @102gRiduzione IVA</ita>
<eng>@17gContact number @60gFax @102gVAT reduction</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@17gal registro %s</ita>
<eng>@17gto register %s</eng>
<src>cg3.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@38gTrans. type@61gDescription@95gdebit@111gcredit@117gentry@131gC</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE CON MOVIM. DI APERTURA@46g!@80g!%r@98g%r@114g</ita>
<eng>@1g***** *********@17gTotal as per opening transactions@46g!@80g%r@98g%r@114g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE CON MOVIM. DI APERTURA@46g!@80g!%r@98g%r@114g!@148g</ita>
<eng>@1g****** ********@17gTotal as per opening transactions@46g!@80g!%r@98g%r@114g!@148g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE CON SALDI INIZIALI@46g!@80g!%r@98g%r@114g</ita>
<eng>@1g****** ********@17gTotal with opening balances@46g!@80g!%r@98g%r@114g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE CON SALDI INIZIALI@46g!@80g!%r@98g%r@114g!@148g</ita>
<eng>@1g****** ********@17gTotal with opening balances@46g!@80g!%r@98g%r@114g!@148g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!%r@148g</ita>
<eng>@1g****** ********@17gGeneral amount@46g!%r@64g%r@80g!%r@98g%r@114g!%r@148g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1g****** ********@17gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!@115g%r</ita>
<eng>@1g****** ********@17gTotal amount@46g!%r@64g%r@80g!%r@98g%r@114g!@115g%r</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>@1g****** ********@17gTotal amount@46g!%r@64g%r@80g!%r@98g%r@114g!@132g%r@148g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1gN.riga</ita>
<eng>@1gtransaction row</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@1gdescrizione voce@46g!@53gDare@63g!@69gAvere@80g!@87gDare@97g!@103gAvere@114g</ita>
<eng>@1gitem description@46g!@53gDebit@63g!@69gCredit@80g!@87gDebit@97g!@103Debit@114g</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>@1item description@46g!@53gDebit@63g!@69gCredit@80g!@87gDebit@97g!@103gCredit@114g!@122gCredit@131g!@138gDebit@147g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@1gmastro!descrizione@46g!@53gDare@63g!@69gAvere@80g!@87gDare@97g!@103gAvere@114g</ita>
<eng>@1gbook!description@46g!@53gDebit@63g!@69gCredit@80g!@87gDebit@97g!@103gCredit@114g</eng>
<src>cg1.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>@1&#7C;Code@5R&#7C;Company name @50</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@1&#7C;Cod.@5R&#7C;Ragione Sociale@50&#7C;Vers</ita>
<eng>@1&#7C;Code@5R&#7C;Company name @50&#7C;Vers</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@1&#7C;Cod.@5R&#7C;Ragione Sociale@50&#7C;Vers.&#7C;Agr.Min</ita>
<eng>@1&#7C;Code@5R&#7C;Company name @50&#7C;Vers.&#7C;Agr.Min</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>@1&#7C;Code@5&#7C;Company name@30&#7C;Amount @15R&#7C;Interests @15R&#7C;ABI@5&#7C;CAB@5&#7C;Concession&#7C;Personal account type</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>@1&#7C;Code@5&#7C;Company name @50&#7C;Vers</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>@1&#7C;Code@6&#7C;Line@5&#7C;Year@R&#7C;Amount@20R&#7C;Grp@R&#7C;Account@R&#7C;Detail account@R&#7C;Description@50</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</ita>
<eng>???</eng>
</entry>
<entry>
<ita>@1&#7C;Descrizione@50&#7C;Gruppo&#7C;Conto&#7C;Sottoconto</ita>
<eng>@1&#7C;Description@50&#7C;Group&#7C;Account&#7C;Sub-account</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@1&#7C;Gruppo&#7C;Conto&#7C;Sottoconto&#7C;Descrizione</ita>
<eng>???</eng>
</entry>
<entry>
<ita>@1&#7C;Gruppo&#7C;Conto&#7C;Sottoconto&#7C;Descrizione@50</ita>
<eng>@1&#7C;Group&#7C;Account&#7C;Sub-account&#7C;Description@50</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@1&#7C;Modulo@32&#7C;Cod.@3&#7C;Versione da</ita>
<eng>@1&#7C;Form@32&#7C;Code@3&#7C;Version to be set up@11&#7C;Patch@6&#7C;Rel.Date@10&#7C;Inst.Versiona@10&#7C;Patch@6&#7C;Inst. Date@13&#7C;Update&#7C;Base Patch</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>@1&#7C;N.@5&#7C;Name@20&#7C;EOD@7&#7C;EOX@7&#7C;Lenght &#7C;Description@43&#7C;Flags@7</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>@1&#7C;Percorso assoluto@70</ita>
<eng>@1&#7C;Absolute path@70</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>@20g---- Corporate book</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@20g@bCONSERVAZIONE SCRITTURE CONTABILI@r</ita>
<eng>@20g@bAccounting transactions preservation @r</eng>
<src>ba6.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>@20g@b Municipal district @r@4j@u%s@r@58g@bRegion@r @u%s@r@68g@bC.a.p.@r @u%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bIndirizzo@r@u @s@r@68g@bNumero @r@u@s</ita>
<eng>@20g@bAddress@r@u @s@r@68g@bNumber @r@u@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bNome @r@u@s</ita>
<eng>@20g@bName @r@u@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bNome@r %s@53g@bCod.fisc.@r %s</ita>
<eng>@20g@bName@r %s@53g@b Personal fiscal number @r %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20g@bSocio anno %s@r</ita>
<eng>@20g@b Assoc.year %s@r</eng>
<src>ba6.exe</src>
<max>25</max>
</entry>
<entry>
<ita>@20gABI %s@30g%s</ita>
<eng>@20gABI %s@30g%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gABI %s@40g%s</ita>
<eng>@20gABI %s@40g%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gAttivita' esercitata in piu' luoghi@67g@f</ita>
<eng>@20gActivity practised in different places@67g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gAttivita' stagionale@67g@f</ita>
<eng>@20g Seasonal activity @67g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCAB %s@30g%s</ita>
<eng>@20gCAB %s@30g%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCAB %s@40g%s</ita>
<eng>@20gCAB %s@40g%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCasi particolari: %s</ita>
<eng>@20g Detailed cases: %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCod.fisc. %s P.IVA %s</ita>
<eng>@20g Personal fiscal code%s VAT code number %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gCodice contribuente @8s @2s</ita>
<eng>@20gContributor code @8s @2s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %S@58gProv. %S@68gC.a.p. %S</ita>
<eng>@20g Municipal place %S@58g Region %S@68g Postal code number %S</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s@58gProv. %s@68gC.a.p. %s</ita>
<eng>@20g Municipal place %s@58g Region %s@68g Postal code %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s %-24s@58gProv. %2s@68gCAP %5s</ita>
<eng>@20g Municipal place%s %-24s@58g Region %2s@68g Postal code number %5s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s %-24s@58gProv. %s</ita>
<eng>@20g Municipal place%s %-24s@58g Region %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s %s@58gProv. %s</ita>
<eng>@20g Municipal place%s %s@58g Region %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune %s %s@58gProv. %s@68gCAP %s</ita>
<eng>@20g Municipal place %s %s@58g Region %s@68g Postal code number %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune@30g%S@58gProv. %S</ita>
<eng>@20g Municipal place @30g%S@58g Region %S</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gComune@30g%s</ita>
<eng>@20g Municipal place @30g%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gConto fiscale %s @s</ita>
<eng>@20g Fiscal account %s @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData cessazione attivita'@60g@D</ita>
<eng>@20g Liduidation activity date @60g@D</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData inizio attivita'@54g@D</ita>
<eng>@20g Starting activity date@54g@D</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData inizio attivita'@60g@D</ita>
<eng>@20g Starting activity date@60g@D</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData iscrizione @D@48gData ultima variazione @D</ita>
<eng>@20g Registration date @D@48g Last variation date @D</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData variazione attivita'@60g@D</ita>
<eng>@20gActivity changement date @60g@D</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gData variazione stato civile@53g@D</ita>
<eng>@20gCivil status changement date @53g@D</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gDatore di lavoro@54g@t</ita>
<eng>@20g employer@54g@t</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gDomicilio fiscale diverso da sede legale @f</ita>
<eng>@20gFiscal domicile different from the registered office @f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gEventi naturali eccezionali@53g@s</ita>
<eng>@20g Natural special events @53g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gEventi naturali eccezionali@61g@s</ita>
<eng>@20g Natural exceptional events @61g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gFrequenza versamenti@54g@t</ita>
<eng>@20g VAT return freq. @54g@t</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gGestione magazzino @f</ita>
<eng>@20gStock management @f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gIndirizzo %s N. %s</ita>
<eng>@20g Address %s N. %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gLocalita' %s@55gData @D</ita>
<eng>@20g Place%s@55gDate @D</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gNatura giuridica@61g@s</ita>
<eng>@20g Juridical nature @61g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gNome %s</ita>
<eng>@20gName %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gNumero unita' locali @n@54gNum.enasarco @s</ita>
<eng>@20g Local units number @n@54gEnasarco reference number @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gRegime agricolo@67g@f</ita>
<eng>@20g Agricultural system @67g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gRegime speciale agenzie di viaggio (art.74ter)@67g@f</ita>
<eng>@20gSpecial system about travels agency (art.74ter)@67g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gResidente in zone terremotate@53g@f</ita>
<eng>@20g Resident in devastated area @53g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gResidente in zone terremotate@61g@f</ita>
<eng>@20gResident in devastated area @61g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gRichiesta qualifica @s@53gMesi lavorati art.120 c2 @2n</ita>
<eng>@20gRequested title @s@53g Worked months art.120 c2 @2n</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.1 @7s %-50s</ita>
<eng>@20g State 1 initials@7s %-50s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.1 @7s %s</ita>
<eng>@20g state 1 initials @7s %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.2 @7s %-50s</ita>
<eng>@20g state 2 initials @7s %-50s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.2 @7s %s</ita>
<eng>@20g state 2 initials @7s %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.3 @7s %-50s</ita>
<eng>@20g state 3 initials @7s %-50s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSigla stat.3 @7s %s</ita>
<eng>@20g state 3 initials @7s %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gSituazione societa'@51g@20,rt</ita>
<eng>@20g Company situation @51g@20,rt</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gStampa completa per IV direttiva</ita>
<eng>@20g Complete print for IV regulation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa completa per analisi di bilancio</ita>
<eng>@20gComplete print for (F&#2F;S) analysis</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa conti non collegati per IV direttiva</ita>
<eng>@20g Print of accounts without link for IV regulation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa conti non collegati per analisi di bilancio</ita>
<eng>@20g Print of account not linked for (F&#2F;S) analysis</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa conti riclassificati per IV direttiva</ita>
<eng>@20g Print of reclassified accounts for IV regulation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStampa conti riclassificati per analisi di bilancio</ita>
<eng>@20g Print of reclassified accounts for (F&#2F;S) analysis</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@20gStato %s</ita>
<eng>@20gState %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gStato civile@53g@t</ita>
<eng>@20g Civil status@53g@t</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gStato societa'@51g@20,rt</ita>
<eng>@20g Company status @51g@20,rt</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTelefono @u@10s@r&#2F;@u@30s@r</ita>
<eng>@20gPhone number @u@10s@r&#2F;@u@30s@r</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTelefono @u@s@r&#2F;@u@s@r</ita>
<eng>@20gPhone number @u@s@r&#2F;@u@s@r</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTelefono @s&#2F;@s</ita>
<eng>@20gPhone number @s&#2F;@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTenuta contabilita' ordinaria@54g@f</ita>
<eng>@20g Ordinary accounting management @54g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTenuta scritture parziali@68g@f</ita>
<eng>@20g Partial transactions management @68g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTitolo di studio@53g@t</ita>
<eng>@20g educational qualification @53g@t</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gTitolo proprieta' @S Emolumento @pN</ita>
<eng>@20g Property title @S Emolument @pN</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gVariata residenza @f@53gData variazione @s</ita>
<eng>@20g Residence changed @f@53gDate of changement @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@20gal numero@30g%ld</ita>
<eng>@20gto number @30g%ld</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@22gRif. rata acc.&#2F;saldo Sez Importo Importo valuta Contropartita</ita>
<eng>@22gReference of rate Partial&#2F; Full settlement Section Amount Amount Currency Counterbalance</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@22gdel@26g@d</ita>
<eng>@22gof the@26g@d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@23gACCONTO DA NON VERSARE@64g%r</ita>
<eng>@23gPartial payment not for transfer @64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gACCONTO DA NON VERSARE@81g%r</ita>
<eng>@23gPartial payment not for transfer@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gACCONTO DA VERSARE@81g%r</ita>
<eng>@23gPartial payment not for transfer@81g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gCREDITO ATTUALE@58g%r</ita>
<eng>@23gCurrent credit@58g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gCREDITO DA EVIDENZIARE@64g%r</ita>
<eng>@23gCredit to highlight@64g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gData@34gNumero@42gCod.Causale@70gDescrizione@112gDare@127gAvere</ita>
<eng>@23gDate@34gNumber@42gTrans. type@70gDescription@112gDebit@127gCredit</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@23gIMPORTO DA NON VERSARE@75g%r</ita>
<eng>@23gAmount not to pay @75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gIMPORTO DA VERSARE@75g%r</ita>
<eng>@23gAmount to pay@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gIVA A DEBITO DA NON VERSARE@75g%r</ita>
<eng>@23gDebit VAT to not pay@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gIVA DA VERSARE@75g%r</ita>
<eng>@23gVAT to pay@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gIVA DOVUTA@75g%r</ita>
<eng>@23gVAT due @75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23gInteresse @33g%6.2r @41g%%@75g%r</ita>
<eng>@23gInterest@33g%6.2r @41g%%@75g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@23galla data@33g%s</ita>
<eng>@23to date@33g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@24gCodice valuta %-3s Corrispettivo in valuta %s</ita>
<eng>@24gCurrency code%-3s Currency sales price %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@25g@bEvent. sigla@r@40g@u@20s</ita>
<eng>@25g@bEvent. initial @r@40g@u@20s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@26gCodice fiscale %-16s</ita>
<eng>@26g Tax id. number%-16s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@26gN.rata Data scad. Sez Importo Importo valuta</ita>
<eng>@26g Rate number Expiry section date Amount Currency amount</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@26gTotale imponibili sugli acquisti@66g%r</ita>
<eng>@26gTotal tax amounts on purchases@66g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gTotale imponibili sulle vendite@66g%r</ita>
<eng>@26gTotal tax amounts on sales @66g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gTotale imposte sugli acquisti@66g%r</ita>
<eng>@26gTotal tax on purchases @66g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gTotale imposte sulle vendite@66g%r</ita>
<eng>@26gTotal tax on sales @66g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gTotale operazioni esenti e non imp.@66g%r</ita>
<eng>@26gTotal exempt and free transactions@66g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@26gVolume di affari lordo@66g%r</ita>
<eng>@26g Gross turnover@66g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@27gPAGINE ANNULLATE</ita>
<eng>@27g Invalidated pages</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@28gData e Nr doc. @46gProt. IVA</ita>
<eng>@28gDate and document number @46g VAT record</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@28gRif.@38gData@47gData@77gCd&#2F;Tp@91g%s</ita>
<eng>@28gRef.@38gDate@47gDate@77gCd&#2F;Tp@91g%s</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@28gTOTALE A PAREGGIO@48g%s</ita>
<eng>@28g total accounting equation@48g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@29gATTIVITA'@94gPASSIVITA'</ita>
<eng>@29gAssets@94gliabilities</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@29gCOSTI@94gRICAVI</ita>
<eng>@29gCosts@94gRevenues</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@2g*** NUM.PROT.FUORI SEQUENZA</ita>
<eng>@2g*** Records number not in sequence</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@2gDocumento %s %4d n.%8ld riga %d %s %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@2gcod. ! ultima !@46g!@47g%.67s@80g!@83g@114g</ita>
<eng>@2gcode!last !@46g!@47g%.67s@80g!@83g@114g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@2gcod. !@46g!@47g%.67s@80g!@83g@114g</ita>
<eng>@2gcode!@46g!@47g%.67s@80g!@83g@114g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@2gconto! data ! denominazione@46g!@53gDare@63g!@69gAvere@80g!@87gDare@97g!@103gAvere@114g</ita>
<eng>@2gaccount!date!name@46g!@53gDebit@63g!@69gCredit@80g!@87gDebit@97g!@103gCredit@114g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@30g--- Codice contropartita errato</ita>
<eng>@30g--- Counterbalance code incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@30g---------- P E R I O D O</ita>
<eng>@30g---------- P E R I O D</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@30g------------------ P E R I O D O</ita>
<eng>@30g------------------ P E R I O D</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@30gCodice fiscale %16s</ita>
<eng>@30gTax id. number %16s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@30gCodice fiscale@45g%-16s</ita>
<eng>@30gTax id. number@45g%-16s</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@30ga@32g%s</ita>
<eng>@30gto@32g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@30gdalla data@41g%s</ita>
<eng>@30gfrom date of@41g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@31gDisponibile@48g%r</ita>
<eng>@31gAvailable@48g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@31gImponibile@64gImposta</ita>
<eng>@31gtaxable amount@64gtax</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>@31gImposta@38g%r</ita>
<eng>@31gTax@38g%r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@31gRiporto@48g%r</ita>
<eng>@31gCarrying forward @48g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@32gA RIPORTO@100g%s</ita>
<eng>@32gto carry forward@100g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@32gA RIPORTO@83g%s</ita>
<eng>@32gto carry forward@83g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@32gImposta@40g%r</ita>
<eng>@32gTax@40g%r</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>@32gPhone number #-36T</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@33gCod. esercizio %d</ita>
<eng>@33gFY code %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@33gP.I.@37g%-11s</ita>
<eng>@33gP.I.@37g%-11s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@33gRif.@43gData@53gData@82gCd&#2F;Tp</ita>
<eng>@33gRef.@43gDate@53gDate@82gCd&#2F;Tp</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@34gCorr.in valuta@49g%s</ita>
<eng>@34gCurrency adjustments@49g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@34gstampa dati iva</ita>
<eng>@34gprint of VAT details</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@35gImposta@43g%15s</ita>
<eng>@35gTax@43g%15s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@35gRiporto @55g%r</ita>
<eng>@35gCarrying forward @55g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@36g** TOTALI BANCA</ita>
<eng>@36g** Bank totals</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36g** TOTALI DEL @51g%s</ita>
<eng>@36g** Total of the @51g%s</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36g** TOTALI DI @51g%s</ita>
<eng>@36g** Total of the @51g%s</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36g** TOTALI PERIODO</ita>
<eng>@36g** Total period</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36gCODICE FISCALE %-16s</ita>
<eng>@36g Tax id. number %-16s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@36gCausale %3s %-50s</ita>
<eng>@36gT.type%3s %-50s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@36gData e Nr doc. @54gProt. IVA</ita>
<eng>@36gDate and document number@54g VAT record</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@36gPARTITA I.V.A. %-11s</ita>
<eng>@36g VAT code number %-11s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@36gall'ultima immissione Es. %d</ita>
<eng>@36g to last input ex. %d</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@37galla data %s</ita>
<eng>@37gto date%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@38gC.F. %s</ita>
<eng>@38g Personal fiscal code %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@38gGeneralita'</ita>
<eng>@38 Personal particulars</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@38gP.I. %s</ita>
<eng>@38g VAT code number %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@39gTOTALE@48g%s@102gTOTALE@113g%s</ita>
<eng>@39gTotal@48g%s@102gtotal@113g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@3gTotale</ita>
<eng>@3gTotal</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@3gTotale %c</ita>
<eng>@3gtotal %c</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@3gTotale@10g%c</ita>
<eng>@3gTotal@10g%c</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@3gTotale@10g%c@12g</ita>
<eng>@3gTotal @10g%c@12g</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@40gA C Q U I S T I</ita>
<eng>@40g Purchases</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@40gCALCOLO ACCONTI IVA DICEMBRE %s</ita>
<eng>@40gCalculation VAT december partial payments%s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@40gCALCOLO ACCONTI IVA DICEMBRE %s (base anno in corso</ita>
<eng>@40gCalculation VAT december partial payments %s (in reference to the last year</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@40gDATA ULT.MOV@68gDARE@87gAVERE@108gDARE@127gAVERE</ita>
<eng>@40gdate of the last transaction@68gDEBIT@87gCREDIT@108gDEBIT@127gCREDIT</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@40gF@60gImporto a</ita>
<eng>@40gF@60g Amount to</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@40gF@60gImporto da@73gCodice@83gCod</ita>
<eng>@40gF@60gAmount to @73gCode@83gCode</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@41gV E N D I T E</ita>
<eng>@41gSales</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@41gall'ultima immissione Es. %d</ita>
<eng>@41g to last input ex. %d</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@42gPROGRESSIVI PRECEDENTI@66g%r</ita>
<eng>@42gprevious progressive@66g%r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@42gall'ultima immissione</ita>
<eng>@42g to last input</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@43gdalla data@54g%s alla data %s</ita>
<eng>@43gto date@54g%s to date %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@45g Dal c. causale</ita>
<eng>@45gFrom trans.type</eng>
<src>cg3.exe</src>
<max>20</max>
</entry>
<entry>
<ita>@45g Dal fornitore</ita>
<eng>@45gfrom supplier</eng>
<src>cg3.exe</src>
<max>19</max>
</entry>
<entry>
<ita>@45g--------@54g-----@65g</ita>
<eng>@45g--------@54g-----@65g</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>@46gCompleted in numerical order</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@46gdal numero@57g%ld</ita>
<eng>@46gfrom the number@57g%ld</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@46gdalla causale@60g%s</ita>
<eng>@46gfrom transact.type @60g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@47gTipo@53gInizio@66gMese@73gGiorni@89gIntervallo@108gScadenze@118gTipo@123gUlter</ita>
<eng>@47gType @53g start @66gMonth @73g Days @89g Gap @108g Expiries @118gType @123g Further</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>@49gCS@52g%-16s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@4g%7ld@23g%3d@31g%3d@37g%3d@45g%6ld ** Conto inesistente</ita>
<eng>@4g%7ld@23g%3d@31g%3d@37g%3d@45g%6ld ** Inexistent account</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@4g%7ld@23g%3d@31g%3d@37g%3d@45g%6ld ** Conto sospeso</ita>
<eng>@4g%7ld@23g%3d@31g%3d@37g%3d@45g%6ld ** suspended account</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@4gDifferenza tra valore e costi della produzione@81g%r</ita>
<eng>@4gDifference between value and output costs @81g%r</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@4gDifferenza tra valore e costi della produzione@81g%r@111g%r</ita>
<eng>@4gDifference between value and output costs@81g%r@111g%r</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@4gDifferenza tra valore e costi della produzione@86g%s</ita>
<eng>@4gDifference between value and operating costs @86g%s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@4gRisultato prima delle imposte</ita>
<eng>@4gResulting amount before tax applications</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@4gTotale delle partite straordinarie</ita>
<eng>@4g Total of extraordinary items</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@4gTotale delle rettifiche</ita>
<eng>@4g total adjustements</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>@50g</ita>
<eng>@50g</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50g(controllo movimenti</ita>
<eng>@50g(check of the transactions</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50g(senza controllo movimenti</ita>
<eng>@50g(without check on the transactions</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50g(solo movimenti errati</ita>
<eng>@50g(only incorrect transactions</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50gCONSTA DI %ld PAGINE UTILI, BOLLATE E NUMERATE</ita>
<eng>@50gComposed by %ld valid pages , endorsed and numbered</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50gE VIENE OGGI VIDIMATO, il</ita>
<eng>@50g And will be today endorsed ,</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50gIL PRESENTE LIBRO DELLA@75g%-50s</ita>
<eng>@50g the present book of @75g%-50s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50gLISTA FATTURE CON IVA INDETRAIBILE</ita>
<eng>@50gList of invoices with non-deductible tax</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50gLISTA FATTURE INTRACOMUNITARIE</ita>
<eng>@50gList of intra-community invoices</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50gLISTA FATTURE PER TIPO COSTO&#2F;RICAVO</ita>
<eng>@50gList of the invoice as per cost&#2F;revenue</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@50gN. ........ DI REPERTORIO</ita>
<eng>@50gN. ........ of inventory list</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@50gPROSPETTO REGIME AGRICOLO</ita>
<eng>@50gAgricultural regime schedule</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>@52gCODICE FISCALE %-16s</ita>
<eng>@52g Tax id. number %-16s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@52galla data@62g%s</ita>
<eng>@52gto date@62g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@53gPAGINE ANNULLATE</ita>
<eng>@53g Invalidated pages</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@54gMOVIMENTI DI APERTURA@87gMOVIMENTI DEL PERIODO</ita>
<eng>@54gOpening capital transactions@87g run capital transactions</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@54gPROGRESSIVI PRECEDENTI@87gMOVIMENTI DEL PERIODO</ita>
<eng>@54g Previous progress transactions@87g run capital transactions</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@54gPROSPETTO VENTILAZIONE</ita>
<eng>@54gVirement schedule</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@54gRIEPILOGO 74 TER</ita>
<eng>@54gSummary 74 TER</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>@55g Only the moved one</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@56gCodice@63g%4s</ita>
<eng>@56gCode@63g%4s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@56gTotale corrispettivi@100g%r</ita>
<eng>@56gTotal sales prices@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@56gValuta %3s</ita>
<eng>@56gCurrency%3s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@57gSALDO INIZIALE@87gMOVIMENTI DEL PERIODO</ita>
<eng>@57gInitial balance@87g run capital transactions</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@58g------- Base di calcolo</ita>
<eng>@58g------- Computation basis</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@58gCodice Iva@69g%3s</ita>
<eng>@58gVAT code@69g%3s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@58gCodici Piano@109gSez. e Classe</ita>
<eng>@58g Statement codes@109g section and Class</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@59gCONTI D'ORDINE</ita>
<eng>@59g Interim accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@59gCodice Conto</ita>
<eng>@59gCode account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@5gCapit.sociale@24gCapit.versato@47gFatturato@65gN.azioni@74gValore</ita>
<eng>@5g Social capital @24g Capital invested @47g Amount invoices @65g Shares number @74gValue</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>@5gDescription@30g Code type @55gDescription@80g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@5gImponibile@16g%r</ita>
<eng>@5gTaxable amount @16g%r</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@5gTotali dal %s al</ita>
<eng>@5gTotal from %s to</eng>
<src>sc2.exe</src>
<max>20</max>
</entry>
<entry>
<ita>@64gCod.Iva %3s</ita>
<eng>@64gVAT code %3s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@64gPer il periodo dal %s al %s</ita>
<eng>@64g For the period from the%s to %s</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@64gTotale costi@100g%r</ita>
<eng>@64gTotal costs@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@64galla causale@77g%s</ita>
<eng>@64gto transact.type @77g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@65gal numero@75g%ld</ita>
<eng>@65gto number @75g%ld</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@66g%t x 100 = %3r%%</ita>
<eng>@66g%t x 100 = %3r%%</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@66gCredito@84gDebito</ita>
<eng>@66gCredit@84gDebit</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@66gPer il periodo dal %s al %s</ita>
<eng>@66g For the period from the %s to %s</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@67gCORRISPETTIVI</ita>
<eng>@67g Sales prices</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@67gImporti lordi</ita>
<eng>@67g Gross amounts</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@68gCod Conc.: %3s</ita>
<eng>@68gConcession code: %3s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@68gCod. ABI: %5s Cod. CAB o Cod. Dipendenza: %5s</ita>
<eng>@68gABI code : %5sCAB code or Branch code: %5s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@6gdi cui cessione beni ammortizzabili @69g%r</ita>
<eng>@6g whose transfer of depreciable assets @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@70g%s@100g%r</ita>
<eng>@70g%s@100g%r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE BANCA</ita>
<eng>@70g** Bank totals</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE CLIENTE</ita>
<eng>@70g** Customer total</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE CONTO</ita>
<eng>@70g** total account</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE FORNITORE</ita>
<eng>@70g** Total supplier</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70g** TOTALE GENERALE</ita>
<eng>@70g** General total</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@70gANNO %4d</ita>
<eng>@70g Year %4d</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@70gPROG. MOV. ELIMINATI@110gSALDO MOV. ELIMINATI</ita>
<eng>@70gTransactions progressive deleted@110g Transaction balance deleted</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@70gPROGRESSIVI ATTUALI@114gSALDO ATTUALE</ita>
<eng>@70gCurrent progressive@114gCurrent balance</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@72g** SCADENZARIO FORNITORI</ita>
<eng>@72g** Suppliers maturities</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@72g** SCADUTO FORNITORI</ita>
<eng>@72g** Suppliers overdue</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@72gCredito@90gDebito</ita>
<eng>@72gCredit@90gDebit</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@73g** SCADENZARIO CLIENTI</ita>
<eng>@73g** Customers overdue</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@73g** SCADUTO CLIENTI</ita>
<eng>@73g** Customers overdue</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@73gAl %s Operazioni al %s</ita>
<eng>@73g to the %s Transactions to the %s</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@73gPAGINE ANNULLATE</ita>
<eng>@73g Invalidated pages</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@74gGeneralita' cliente&#2F;fornitore</ita>
<eng>@74gCustomers&#2F;Suppliers details</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@74gdal codice %ld</ita>
<eng>@74gfrom the code%ld</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@75gLIBRO UNICO DI PROVA</ita>
<eng>@75g Test book</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@75gdoc. @7s</ita>
<eng>@75gdocument @7s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@75gmese di %s</ita>
<eng>@75gmonth of %s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@76gDetraibile</ita>
<eng>@76gDeductible</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@76gIndetraibile art.19</ita>
<eng>@76g non-deductible item 19</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@76gIndetraibile su op.es</ita>
<eng>@76g non-deductible about free transactions</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@76gPassaggi interni</ita>
<eng>@76g Internal procedures</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@77gPERDITA DELL'ESERCIZIO IN CORSO@113g%s</ita>
<eng>@77g Current operating loss@113g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@78g------------@92g-----@98g-----@104g-----@110g</ita>
<eng>@78g------------@92g-----@98g-----@104g-----@110g</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@78g3=operazione intracomunitaria e AF art.34 comma 3</ita>
<eng>@78g3= intra-community transaction and AF par.34 item 3</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@78gcon messaggi: data competenza, allegato iva</ita>
<eng>@78gwith messages: accounting principle date, attached VAT file</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@78gcon messaggio: allegato iva</ita>
<eng>@78g with message: VAT file attached</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@78gcon messaggio: data competenza</ita>
<eng>@78g with message: accounting principle date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@79g** SCADENZARIO</ita>
<eng>@79g** Maturities</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@79g** SCADUTO</ita>
<eng>@79g** Overdue</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@79gUTILE DELL'ESERCIZIO IN CORSO@113g%s</ita>
<eng>@79gcurrent operating profit@113g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@80gEs. %s&#2F;%s</ita>
<eng>@80gEx. %s&#2F;%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@81gRegistri della ditta</ita>
<eng>@81g Company registers</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@82g------ P R O G R E S S I V I</ita>
<eng>@82g------ P R O G R E S S I V ES</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@83gSBILANCIO ESERCIZIO PRECEDENTE@113g%s</ita>
<eng>@83gPrevious operating imbalance@113g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@84g----------- P R O G R E S S I V I</ita>
<eng>@84g----------- P R O G R E S S I V ES</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@85gPARTITA I.V.A. %-11s</ita>
<eng>@85g VAT code number %-11s</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@86gDocumento %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@86gImponibile@106gImposta</ita>
<eng>@86gtax amount@106g Tax</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@86galla data@96g%s</ita>
<eng>@86g to the date@96g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@86gdalla causale@100g%3s</ita>
<eng>@86gto desc.code@100g%3s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@86gtutte le causali</ita>
<eng>@86g all transactyion type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@87gImponibile@107gImposta@118gImporti lordi</ita>
<eng>@87g Tax amount@107g Tax@118g Gross amounts</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@88gAbbuoni passivi</ita>
<eng>@88g Passive allowances</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@88gCond.pagamento Nostra banca Vostra banca Agente</ita>
<eng>@88g Term of payment Our bank your bank agent</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@88gDifferenza cambio</ita>
<eng>@88gExchange rate</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@88gRitenute professionali</ita>
<eng>@88g Withholdings</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@88gdel@92g@d</ita>
<eng>@88gof the@92g@d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@89gCorr.in valuta @109g%20v</ita>
<eng>@89gCurrency adjustments@109g%20v</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@8g*** Il movimento risulta sbilanciato. Totali rilevati:@99g%r@116g%r</ita>
<eng>@8g***The transaction appears imbalanced. Totals resulted :@99g%r@116g%r</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g*** Segnale dare&#2F;avere non valido</ita>
<eng>@8g*** Credit&#2F;Credit signal invalid</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g*** Sottoconto partita non valido o non presente in archivio</ita>
<eng>@8g*** Movement sub-account invalid or not present in files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Codice IVA non valido o non presente in tabella</ita>
<eng>@8g--- VAT code invalid or missing in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Importo riga uguale a zero</ita>
<eng>@8g--- Row amount equal to zero</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Sottoconto contropartita non valido o non presente in archivio</ita>
<eng>@8g--- Conterbalance sub-account invalid or missing in files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Sottoconto costo&#2F;ricavo non valido o non presente in archivio</ita>
<eng>@8g--- Cost&#2F;Revenue sub-account invalid or missing in files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Tipo costo&#2F;ricavo non valido</ita>
<eng>@8g--- Cost&#2F;Revenue type invalid</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8g--- Tipo indetraibilita' non valido</ita>
<eng>@8g--- Non deductibility type invalid</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>@8gDescrizione operazione@36gCausale</ita>
<eng>@8gTransaction's detail @36gDesc.code</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@8gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!%r@148g</ita>
<eng>@8gTotal amount@46g!%r@64g%r@80g!%r@98g%r@114g!%r@148g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!@115g%r</ita>
<eng>@8g total amount@46g!%r@64g%r@80g!%r@98g%r@114g!@115g%r</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTOTALE GENERALE@46g!%r@64g%r@80g!%r@98g%r@114g!@132g%r@148g</ita>
<eng>@8gTotal amount@46g!%r@64g%r@80g!%r@98g%r@114g!@132g%r@148g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTotale</ita>
<eng>@8gTotal</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTotale@15g%c</ita>
<eng>@8gTotal@15g%c</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@8gTotale@15g%s</ita>
<eng>@8gTotal@15g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@90gall'ultima immissione</ita>
<eng>@90g to the last input</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@91gTOTALE A PAREGGIO@113g%s</ita>
<eng>@91g total accounting equation@113g%s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@92gA C Q U I S T I</ita>
<eng>@92g Purchases</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@92gal codice %ld</ita>
<eng>@92gto code %ld</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@93gV E N D I T E</ita>
<eng>@93g Sales</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@94g Dal registro</ita>
<eng>@94g from register</eng>
<src>cg3.exe</src>
<max>18</max>
</entry>
<entry>
<ita>@94gProgr.Studio %ld@114gProgr.Utente %ld</ita>
<eng>@94gPlan progressive %ld@114g User plan %ld</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@94gV E N D I T E@118gCORRISPETTIVI</ita>
<eng>@94gSales @118g Sales prices</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@96gTOTALE A PAREGGIO@113g%s</ita>
<eng>@96gTotal accounting equation@113g%s</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>@9gCustomers&#2F;suppliers assistance@25g data processing code @46g Contract management @63g VAT reduction@76g last reminder @93g last stament of account @112g honorary title</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>@9g Abi code f.e. @25g Cab code f.e. @46g effects summary @63g receivable bills @76g Minimum amount @93 Refused effects@112g Expiry effects</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gCod.Listino @25gCod. Magazzino @46gSpese da Addeb. @63gBolli @76gSpese incasso</ita>
<eng>@9g Price-list code@25g Store code@46g Expenses to be debited @63g Marks @76g bank commissions</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gCodice @17gRagione Sociale</ita>
<eng>@9gCode @17g Company name</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gConto di costo&#2F;ricavo@56gCodice allegato@90gPercipiente 770</ita>
<eng>@9gCost account&#2F;revenue account@56g Attached code@90g Creditors 770</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gInd.Documento @25gInd. Spedizione @46gNote Documento @63gCod.Mezzo @76gPorto @93gVettori</ita>
<eng>@9gDocument detail @25g Shipment address @46g Document notes @63g means code @76 delivery term @93g carrier</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gIndirizzi di Spedizione</ita>
<eng>@9g Shipments address</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gIndirizzo posta elettronica</ita>
<eng>@9g E-mail address</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gIndirizzo@56gC.A.P.@63gLocalita'</ita>
<eng>@9gAddress@56g Postal code@63g Place</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gLuogo di nascita@45gData@56gPartita IVA Codice fiscale</ita>
<eng>@9g Place of birth@45gdate@56g VAT number Tax id. number</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>@9gNotes Customers&#2F;Suppliers @25g juridical department for contentious @46g Financial category @63g Sale category @76g Fiscal assistance @93g Area@101g Agent@112g Commission</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gPartita iva@25gTelefoni</ita>
<eng>@9g VAT number@25gPhone numbers</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gRaggr. ordini @25gImporto Minimo @46gImporto Massimo @63gPriorita ev. @76gTipo Evasione</ita>
<eng>@9g Orders list@25g Minimum amount @46g Top amount @63g priority @76g carrying out way</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gSconto @46gSconto Cliente@63gFatt. Sosp. @76gVs. Lettera Esenzione @112gNs. Lettera Esenz</ita>
<eng>@9gDiscount @46g sales discount@63g Suspended invoice @76g Your tax exemption letter @112g Our tax exemption letter</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@9gTelefoni@90gFAX @115gTelex</ita>
<eng>@9gPhone numbers@90gfax @115g telex</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>@b Valorizzazione al</ita>
<eng>???</eng>
<src>db2.exe</src>
<max>47</max>
</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>
<src>ef0.exe</src>
<max>12</max>
</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>@b@%dgTotal transactions of the %s @%dg%c %s @%dg%c @%dg%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale operazioni del %s Anno precedente @%dg%c %s @%dg%c @%dg%s</ita>
<eng>@b@%dgTotal transactions of the %s Previous year @%dg%c %s @%dg%c @%dg%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale progressivi @%dg%c %s @%dg%c @%dg%s</ita>
<eng>@b@%dgTotal progressive amounts@%dg%c %s @%dg%c @%dg%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale progressivi anno precedente @%dg%c %s @%dg%c @%dg%s</ita>
<eng>@b@%dgTotal progressive amounts of the previous year @%dg%c %s @%dg%c @%dg%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@%dgTotale progressivi generali @%dg%c %s @%dg%c @%dg%s</ita>
<eng>@b@%dgTotal general progressive amounts @%dg%c %s @%dg%c @%dg%s</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>@b@120gReference@126g#6d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@121gAllegato NO</ita>
<eng>@b@121gNo attached file</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@121gAllegato SI</ita>
<eng>@b@121gYes attached file</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@54gCap #5t</ita>
<eng>@b@54gPostal code #5t</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@54gInd #-.29t #-.10t</ita>
<eng>@b@54gInd #-.29t #-.10t</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@60gTotale generale</ita>
<eng>@b@60gGeneral total amount</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@60gTotali del giorno %s</ita>
<eng>@b@60gDaily total amounts%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@98gC.F. #-16t</ita>
<eng>@b@98gC.S. #-16t</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@b@98gP.I. #11t</ita>
<eng>@b@98gVAT code number#11t</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bATTIVITA'@r @s@20g@bDescrizione:@r %s</ita>
<eng>@bAssets@r @s@20g@bDescription:@r %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bAgente: %s %s@r</ita>
<eng>@bAgent: %s %s@r</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bArticolo %s %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>@bBANCA DI PRESENTAZIONE %s@r</ita>
<eng>@bAccepting bank %s@r</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bCONDIZIONI DI PAGAMENTO @r@107gData @&#3E; Pag. @</ita>
<eng>@b Term of payment @r@107gDate @&#3E; Page @</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>@bCREAZIONE VERSAMENTI PER ACCONTI DICEMBRE</ita>
<eng>@b Elaboration transfers for december's partial payments</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>@bCat.@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bCategoria@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
<max>14</max>
</entry>
<entry>
<ita>@bCentro di costo</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>@bCliente@8g@6n</ita>
<eng>@bCustomer@8g@6n</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bCodice @r@u@pn@20g@r@bCognome @r@u@S</ita>
<eng>@bCode@r@u@pn@20g@r@bName @r@u@S</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>@bCode@r@15g@u@pn@25g@r@b Company name @r@u@50s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bCodici Indetrabilita'</ita>
<eng>@b Non deductibility codes</eng>
<src>batbdet.msk</src>
</entry>
<entry>
<ita>@bCommessa</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>@bCommessa %s %-40s - Fase %s %-40s</ita>
<eng>@bJob order%s %-40s - Phase %s %-40s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bCommessa %s %s</ita>
<eng>@bJob order%s %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bCommessa %s %s - Fase %s %s</ita>
<eng>@bJob order%s %s - Phase %s %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bDISTINTA DELEGHE DI VERSAMENTO</ita>
<eng>@b list of lodgement note</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>@bDescrizione categoria@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bDitta</ita>
<eng>@bComp.</eng>
<src>sc2.exe</src>
<max>8</max>
</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>@b Company list @82gArea @96gDate@101g @&#3E; @112g Pag. @</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bELENCO PERSONE %s@82gStudio@96gData@101g @&#3E; @112g Pag. @</ita>
<eng>@b People list %s@82gArea@96gDate@101g @&#3E; @112g Pag. @</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bFornitore@10g@6n</ita>
<eng>@bSupplier@10g@6n</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bGrp Cnt Sottoc Descrizione Saldo Contabile Saldo Partite Sbilancio</ita>
<eng>@bGroup account sub-account Description Accounting balance Movements balance Imbalance</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bImpianto@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
<max>13</max>
</entry>
<entry>
<ita>@bRUBRICA DITTE@40gStudio@53gData @&#3E; pag. @</ita>
<eng>@b Company book @40gArea@53gDate @&#3E; pag. @</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bRUBRICA PERSONE %s@40gStudio@53gData @&#3E; pag. @</ita>
<eng>@b People book %s@40gArea@53gDate @&#3E; pag. @</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bReport</ita>
<eng>@bReport</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>@bRivalutazioni nell'esercizio@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>@b Company form @r@u@pn@r@20g@b Company name @r@u@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bSOCIO@r @S &#2F; @pN@20gR.soc. %s</ita>
<eng>@b Associate @r @S &#2F; @pN@20g Company name %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bSOCIO@r @s &#2F; @pn@20g@bCognome@r %s</ita>
<eng>@b Associate @r @s &#2F; @pn@20g@b Name @r %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bSTAMPA CONTROLLO SALDI</ita>
<eng>@bChecking balances print</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bSTAMPA IMPLOSIONE</ita>
<eng>???</eng>
<src>db1.exe</src>
<max>20</max>
</entry>
<entry>
<ita>@bSaldi@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bStampa statistiche</ita>
<eng>???</eng>
<src>sv1.exe</src>
<max>21</max>
</entry>
<entry>
<ita>@bTOTALE GENERALE@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>@bTipo pagamento: %d %s@r</ita>
<eng>@bPayment type : %d %s@r</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>@bTotale</ita>
<eng>???</eng>
<src>sv1.exe</src>
<max>9</max>
</entry>
<entry>
<ita>@bTotale categoria@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
<max>21</max>
</entry>
<entry>
<ita>@bTotale impianto@r</ita>
<eng>???</eng>
<src>ce3.exe</src>
<max>20</max>
</entry>
<entry>
<ita>@bTotale versamenti</ita>
<eng>@b Total lodgements</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>@bCustomer's total @18gTransact. Total documents@47gAttached files @63gTaxable amount@82gTax@95g free transactions @110g non taxable transactions</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@bTotali Fornitore@18gDocumenti Totale documenti@49gAllegati:@63gImponibile@82gImposta@95gop. esenti@110gop. non imp</ita>
<eng>@bSupplier's total amount@18gTransact. Total documents@49gAttached files@63gtaxable amounts@82gTax@95g free transactions@110g non taxable transactions</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>@b Local unit @20gCode @r@u@pn@r</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@bal@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
<max>7</max>
</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>@iCompany name file @50gP Code@61g Company name &#2F;Name and surname</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@iAnagr. Ragione sociale&#2F;cognome e nome@58gDitta@66gDenominazione sociale</ita>
<eng>@i Company name file&#2F;name and surname @58g company @66g company name</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@iCodice Cognome e nome</ita>
<eng>@iCode Name and surname</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@iCodice@50gT</ita>
<eng>@iCode@50gT</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@iCodice@58gCodice</ita>
<eng>@iCode@58gCode</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>@rComp. da@9g@b%s</ita>
<eng>@r composed by@9g@b%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>@rPeriodo@10g@b%s</ita>
<eng>@r Period@10g@b%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>A</ita>
<eng>To</eng>
<src>771230db.msk,771310a.msk,771400a.msk,771400b.msk,772200a.msk,ba2100f.msk,ba2200.msk,ba8200a.msk,cg1300c.msk,cg1700a.msk,cg5300a.msk,cg6400b.msk,cg6400c.msk,cg6900b.msk,cg3.exe,bagn004.msk,sc1100a.msk</src>
<max>2</max>
</entry>
<entry>
<ita>A CDC&#2F;Commessa</ita>
<eng>to CDC&#2F;Job order</eng>
<src>cg1500a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>A Gruppo - Conto - Sottoconto</ita>
<eng>To Group- Account- Sub-account</eng>
<src>cg3200a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>A Gruppo merc</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
<max>15</max>
</entry>
<entry>
<ita>A ditta</ita>
<eng>to comp.</eng>
<src>cg3300a.msk,cg3300c.msk</src>
<max>9</max>
</entry>
<entry>
<ita>A linea</ita>
<eng>To line</eng>
<src>mr1100a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>A Banca</ita>
<eng>To Bank</eng>
<src>sc2200a.msk</src>
<max>9</max>
</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 CDC&#2F;Commessa</ita>
<eng>A CDC&#2F;Job order</eng>
<src>cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>A Codice</ita>
<eng>To Code</eng>
<src>bastivd.msk,ef0600a.msk,pr0800a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>A Fase</ita>
<eng>to phase</eng>
<src>cg1500a.msk,cg3200a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>A Impianto</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A Magazzino</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>A RIPORTO</ita>
<eng>to carried forward</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>A Ragione sociale</ita>
<eng>???</eng>
<src>pr0800a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>A SALDO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>A Stato</ita>
<eng>???</eng>
<src>ci1200.msk</src>
</entry>
<entry>
<ita>A Unita' di misura</ita>
<eng>To Unit</eng>
<src>vestums.msk,bastums.msk</src>
<max>20</max>
</entry>
<entry>
<ita>A art</ita>
<eng>To item</eng>
<src>ve7300a.frm</src>
<max>7</max>
</entry>
<entry>
<ita>A articolo</ita>
<eng>To item</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>A c.lav</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>A cat. merc</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>A cat. vendita</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>A categoria</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>A causa degli errori riscontrati i saldi di magazzino</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>A causale</ita>
<eng>To Descr.Code</eng>
<src>cg3100b.msk,cg3600a.msk,cg3700a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>A centro di costo</ita>
<eng>???</eng>
<src>ca1500a.msk</src>
</entry>
<entry>
<ita>A cli.&#2F;for</ita>
<eng>to cus.&#2F;sup.</eng>
<src>cg3.exe</src>
<max>12</max>
</entry>
<entry>
<ita>A cod. agente</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>A cod. art</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>A cod. cliente</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>A cod. elaborazione</ita>
<eng>to elaboratinv code</eng>
<src>vesteld.msk,basteld.msk</src>
<max>21</max>
</entry>
<entry>
<ita>A cod. formula</ita>
<eng>To formula code</eng>
<src>vestfrd.msk,vestfrm.msk,vestfrr.msk,bastfrd.msk,bastfrm.msk,bastfrr.msk</src>
<max>16</max>
</entry>
<entry>
<ita>A cod. imballaggio</ita>
<eng>to packing code</eng>
<src>vestimb.msk,bastimb.msk</src>
<max>20</max>
</entry>
<entry>
<ita>A cod. numerazione</ita>
<eng>to numbering code</eng>
<src>vestnum.msk,bastnum.msk</src>
<max>20</max>
</entry>
<entry>
<ita>A cod. pagamento</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>A cod. prestazione</ita>
<eng>to service code</eng>
<src>vestprs.msk,bastprs.msk</src>
<max>20</max>
</entry>
<entry>
<ita>A cod. sconto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>A cod. spesa</ita>
<eng>to exp.code</eng>
<src>vestspp.msk,bastspp.msk</src>
<max>14</max>
</entry>
<entry>
<ita>A cod. stato</ita>
<eng>to state code</eng>
<src>veststd.msk,baststd.msk</src>
<max>20</max>
</entry>
<entry>
<ita>A cod. taglia</ita>
<eng>to size code</eng>
<src>vesttag.msk,basttag.msk</src>
<max>15</max>
</entry>
<entry>
<ita>A cod. tipo documento</ita>
<eng>To document type</eng>
<src>vesttip.msk,basttip.msk</src>
<max>23</max>
</entry>
<entry>
<ita>A cod. tipo riga doc</ita>
<eng>To doc.row type</eng>
<src>vesttri.msk,basttri.msk</src>
<max>22</max>
</entry>
<entry>
<ita>A cod. zona</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>A codice</ita>
<eng>To code</eng>
<src>772100a.msk,772200a.msk,772300a.msk,ba3200a.msk,ba3a00a.msk,ba6200a.msk,bastais.msk,bastarb.msk,cg3700a.msk,cg4300a.msk,cg4400a.msk,ba6300a.msk,bastabe.msk,bastage.msk,bastapr.msk,bastasf.msk,bastcaa.msk,bastcau.msk,bastcco.msk,bastcfi.msk,bastcms.msk,bastcra.msk,bastcrs.msk,bastctr.msk,bastcve.msk,bastdpn.msk,bastfsc.msk,basticc.msk,bastimt.msk,bastint.msk,bastitl.msk,bastiva.msk,bastleg.msk,bastlis.msk,bastlng.msk,bastmsp.msk,bastndo.msk,bastnoc.msk,bastnot.msk,bastntb.msk,bastois.msk,bastpdb.msk,bastpor.msk,bastrfa.msk,bastrfc.msk,bastsad.msk,bastscc.msk,bastsce.msk,baststa.msk,baststt.msk,basttit.msk,bastucc.msk,bastucs.msk,bastues.msk,bastuid.msk,bastuiv.msk,basture.msk,bastuue.msk,bastval.msk,bastvet.msk,bastzon.msk</src>
<max>9</max>
</entry>
<entry>
<ita>A codice (ABI</ita>
<eng>To code (ABI</eng>
<src>bastban.msk,bastbnp.msk</src>
<max>15</max>
</entry>
<entry>
<ita>A codice (CAB</ita>
<eng>To code (CAB</eng>
<src>bastban.msk,bastbnp.msk</src>
<max>15</max>
</entry>
<entry>
<ita>A codice (Gruppo</ita>
<eng>To code (Group</eng>
<src>vestgmc.msk,bastgmc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>A codice (Sottogruppo</ita>
<eng>To code (Subgroup</eng>
<src>vestgmc.msk,bastgmc.msk</src>
<max>23</max>
</entry>
<entry>
<ita>A codice IVA</ita>
<eng>To VAT code</eng>
<src>cg3100b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>A codice agente</ita>
<eng>to agent code</eng>
<src>bastsua.msk</src>
<max>17</max>
</entry>
<entry>
<ita>A codice gruppo</ita>
<eng>To group code</eng>
<src>cestcac.msk,cestcat.msk</src>
<max>17</max>
</entry>
<entry>
<ita>A codice subagente</ita>
<eng>to subagent code</eng>
<src>bastsua.msk</src>
<max>19</max>
</entry>
<entry>
<ita>A commessa</ita>
<eng>to job 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 L</ita>
<eng>To account L</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>A conto lavoraz</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>18</max>
</entry>
<entry>
<ita>A conto lavorazione</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>27</max>
</entry>
<entry>
<ita>A conto lavoro</ita>
<eng>???</eng>
<src>mg3300.msk,mg3.exe</src>
</entry>
<entry>
<ita>A data</ita>
<eng>To date</eng>
<src>bastcam.msk,cacnva.msk,pr1300a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>A deposito</ita>
<eng>to store</eng>
<src>bastmag.msk</src>
<max>12</max>
</entry>
<entry>
<ita>A descrizione</ita>
<eng>To description</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>A ditta</ita>
<eng>???</eng>
<src>777100a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>A esercizio</ita>
<eng>???</eng>
<src>cestcce.msk</src>
<max>13</max>
</entry>
<entry>
<ita>A fase</ita>
<eng>to phase</eng>
<src>ca1700a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>A forn</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
<max>8</max>
</entry>
<entry>
<ita>A fornitore</ita>
<eng>to supplier</eng>
<src>cg3700a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>A garanzia</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>A magazzino</ita>
<eng>To warehouse</eng>
<src>bastmag.msk</src>
<max>13</max>
</entry>
<entry>
<ita>A mese</ita>
<eng>To month</eng>
<src>bastird.msk</src>
<max>8</max>
</entry>
<entry>
<ita>A nome</ita>
<eng>To name</eng>
<src>ba6200a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>A nr. protocollo</ita>
<eng>to the book</eng>
<src>cg1300e.msk</src>
<max>18</max>
</entry>
<entry>
<ita>A numero</ita>
<eng>To number</eng>
<src>ve5300a.msk,ve5400.msk,ve5500a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>A raggr. fiscale</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>A raggruppam</ita>
<eng>???</eng>
<src>mg3500.msk</src>
<max>13</max>
</entry>
<entry>
<ita>A ragione sociale</ita>
<eng>To company name</eng>
<src>sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk,sv1100a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>A registro</ita>
<eng>to register</eng>
<src>cg3700a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>A residuo</ita>
<eng>???</eng>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>A riportare</ita>
<eng>to carry forward</eng>
<src>cg3.exe</src>
<max>31</max>
</entry>
<entry>
<ita>A scadere suddiviso in fasce</ita>
<eng>Due date subdivided in phases</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>A sezioni contrapposte</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>A sottocat. merc</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>A stato</ita>
<eng>to state</eng>
<src>ca0300a.msk,ci1200.msk,mr0400a.msk,mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,baeur40.msk</src>
<max>8</max>
</entry>
<entry>
<ita>A tipo movimento</ita>
<eng>???</eng>
<src>cesttmc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>A valuta</ita>
<eng>To currency</eng>
<src>bastcam.msk</src>
<max>11</max>
</entry>
<entry>
<ita>A) Amministratore socio</ita>
<eng>A) Associate director</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>A.P</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>A&#2F;S</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>A1</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>A2</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>A3</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>A: Gruppo</ita>
<eng>To: Group</eng>
<src>cg1500a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>AA</ita>
<eng>???</eng>
<src>in0100d.frm</src>
<max>3</max>
</entry>
<entry>
<ita>ABI</ita>
<eng>ABI</eng>
<src>ba4300a.msk,batbban.msk,batbbnp.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg5000a.msk,cg5500b.msk,cg21rata.msk,cg21sld.msk,cg5500c.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>ABI e CAB devono essere numerici</ita>
<eng>ABI and CAB must benumbers</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>ACCONTO DA NON VERSARE</ita>
<eng>Partial payment to not transfer</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
<max>41</max>
</entry>
<entry>
<ita>ACCONTO DA VERSARE</ita>
<eng>partial payment to be transferred</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
<max>41</max>
</entry>
<entry>
<ita>ACCONTO DICEMBRE</ita>
<eng>December partial payment</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ACCOUNT NUM</ita>
<eng>???</eng>
<src>dse.frm</src>
<max>12</max>
</entry>
<entry>
<ita>ADD NEW CODE</ita>
<eng>ADD NEW CODE</eng>
<src>ba2300d.msk</src>
</entry>
<entry>
<ita>ADD&#2F;MODIFY PRINTER</ita>
<eng>ADD&#2F;MODIFY PRINTER</eng>
<src>ba2300b.msk</src>
</entry>
<entry>
<ita>AGENZIA DELLE ENTRATE</ita>
<eng>tax collection credit agency</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>AGGIORNAMENTO TIPO CONTO SU MOVIMENTI IVA - Lista errori</ita>
<eng>Updating account type about VAT transactions- list of errors</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>ALLEGATO AL BILANCIO FISCALE@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>ALTRE ATTIVITA'</ita>
<eng>Others assets</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ALTRI DATI RELATIVI ALLA DICHIARAZIONE@54gImponibile@74gImposta@91gDetrazione</ita>
<eng>Other information about statement@54gTaxable amount@74gTax@91gDeduction</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>ALTRI DATI RELATIVI ALLA DICHIARAZIONE@55gimponibile@77gimposta@91gdetrazione</ita>
<eng>Other details concerning the declaration@55g taxable amount@77gtax@91gdeduction</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ANNO</ita>
<eng>YEAR</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>ANNO LIQUIDAZIONE IVA</ita>
<eng>VAT liquidation period</eng>
<src>cg5100a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>ANNUALE DATI IVA</ita>
<eng>Annual VAT data</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>ART. 8 1&#B0; comma lettere a-b</ita>
<eng>Paragraph 8 1&#B0; item letters a-b</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ART. 8 bis 1&#B0; comma</ita>
<eng>Paragraph. 8 bis 1&#B0; item</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ART. 9 1&#B0; comma</ita>
<eng>Parag. 9 1st item</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ARTICOLO</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>ATTENZIONE</ita>
<eng>Be careful</eng>
<src>ca2300a.msk,ce0900a.msk,cg1300d.msk,cg4100b.msk,sc1200a.msk,770.exe,774.exe,775.exe,cg4100a.msk,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe</src>
<max>11</max>
</entry>
<entry>
<ita>ATTENZIONE: COMMESSA CHIUSA</ita>
<eng>???</eng>
<src>fatacq.msk,fatturac.msk</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.</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>ATTENZIONE: verranno eliminati anche i valori relativi agli esercizi precedenti.</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>ATTIVAZIONE MODULI</ita>
<eng>PACKAGES ACTIVATION</eng>
<src>ba1500a.frm</src>
<max>19</max>
</entry>
<entry>
<ita>ATTIVITA' %s</ita>
<eng>Assets %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>ATTIVO</ita>
<eng>ASSETS</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>AVIS Assist</ita>
<eng>???</eng>
</entry>
<entry>
<ita>AVIS Provinciale</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Ab</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Abbuoni</ita>
<eng>Allowances</eng>
<src>cg6804e.msk,cg6804g.msk,sc3100s.msk,pec.frm</src>
<max>15</max>
</entry>
<entry>
<ita>Abbuoni attivi</ita>
<eng>Active allowances</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Abbuoni passivi</ita>
<eng>Passive allowances</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Abilita</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Abilita auto inserimento</ita>
<eng>enable automatic enter</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>Enable a company in accounting system</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Abilitato</ita>
<eng>Validated</eng>
<src>ba1400a.msk,ba1500a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Acc.&#2F;Sal</ita>
<eng>Allowance&#2F;Settlement</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>Accelerato</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1101b.msk,ce1201b.msk,ce1400b.msk,ce1500b.msk</src>
<max>16</max>
</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>Accept the VAT book out of series %ld instead of %ld</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Accettazione AVIS</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Acciaio</ita>
<eng>Steel</eng>
<src>cg0200a.msk,ve2400.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Acconti IVA</ita>
<eng>To VAT advance payments</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Acconto</ita>
<eng>Advances</eng>
<src>771234a.msk,771234d.msk,771234e.msk,batbver.msk,cg2100s.msk,ef0a00a.msk,sc0100b.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Acconto dovuto</ita>
<eng>Advance payment to pay</eng>
<src>cg4700a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Acconto su operazioni effettuate</ita>
<eng>Partial payment on transactions made</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900d.msk,cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Acconto versato</ita>
<eng>part.payment transf.</eng>
<src>cg5500d.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Acconto&#2F;Saldo</ita>
<eng>Allow.&#2F;Settl.</eng>
<src>cg6804e.msk,cg6804g.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Acconto&#2F;saldo</ita>
<eng>???</eng>
<src>fatturaa.msk,fatturac.msk,ordinef.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Acq</ita>
<eng>???</eng>
<src>ve2400.msk,mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Acq&#2F;incrementi@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Acquirente</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Acquisizione dati da file</ita>
<eng>???</eng>
<src>ve7500a.msk</src>
</entry>
<entry>
<ita>Acquistato</ita>
<eng>Purchased</eng>
<src>ve2400.msk</src>
<max>27</max>
</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,batbtpd.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>Base Purchases under</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare detraibili</ita>
<eng>Purchases of deductible capital goods to be depreciated</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare non detraibili</ita>
<eng>Purchases of undeductible capital goods to be depreciated</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni da ammortizzare ult.detr. 6%</ita>
<eng>Purchases of other capital goods depreciable at 6%</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti beni per rivendita</ita>
<eng>Purchases of store goods</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti e vendite</ita>
<eng>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>General purchases</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione d'imposta</ita>
<eng>Deferred Tax purchases</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione d'imposta@49g%r@66g%r</ita>
<eng>Tax suspension purchases@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisti in sospensione di imposta@50g%r@69g%r</ita>
<eng>Tax suspension purchases@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili art. 19</ita>
<eng>Purchases undeductible clause 19</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Acquisti indetraibili art.19</ita>
<eng>Purchases undeductible clause 19</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili passaggi interni</ita>
<eng>Purchases undeductible internal management</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Acquisti indetraibili su operazioni esenti</ita>
<eng>Undeductible purchases corresponding to not taxable amounts</eng>
<src>cg0400a.msk,cg0.exe</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 EU purchases</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Acquisti misti parte fuori CEE</ita>
<eng>Mixed outside EU purchases</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>
<src>db1100a.msk,in0500a.msk,ba1500b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili IVA detraibile@50g%r@69g%r</ita>
<eng>Depreciable assets purchase deductible VAT@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili IVA indetraibile@50g%r@69g%r</ita>
<eng>Depreciable assets purchase non deductible VAT @50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili iva detraibile@49g%r@66g%r</ita>
<eng>Purchase of capital goods deductible tax@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni ammortizzabili iva non detraibile@49g%r@66g%r</ita>
<eng>Purchase of capital goods undeductible tax@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni destinati alla rivendita@49g%r@66g%r</ita>
<eng>Purchase of store goods@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni destinati alla rivendita@50g%r@69g%r</ita>
<eng>Purchase of resale goods@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 of goods under ( 6%%) deduction@49g%r@66g%r@86g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Acquisto beni soggetti a detrazione (6%%)@50g%r@69g%r</ita>
<eng>Purchase of deductible goods(6%%)@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Acquisto cespite</ita>
<eng>Purchase of capital goods</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ad Agente</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ad agente</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ad anno</ita>
<eng>to year</eng>
<src>bastird.msk,bastver.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Ad articolo</ita>
<eng>To item</eng>
<src>mr1100a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Ad impianto</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Add</ita>
<eng>Add</eng>
<src>ba2300b.msk</src>
<max>4</max>
</entry>
<entry>
<ita>Add RUN</ita>
<eng>Add RUN</eng>
<src>ba2600g.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Addebiti</ita>
<eng>Charges</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Addebito Bolli Ricevute bancarie</ita>
<eng>Charge of notes receivable stamps</eng>
<src>cg0200a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Addebito CONAI</ita>
<eng>Conai charges</eng>
<src>cg0200a.msk,vetbtip.msk,batbtip.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>Addebito automatico spese cliente</ita>
<eng>Automatic expense charge</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Addebito bolli</ita>
<eng>Tax charge</eng>
<src>bolacq.msk,bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Addetti</ita>
<eng>???</eng>
<src>ca0500a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Addizionale regionale</ita>
<eng>Regional tax</eng>
<src>771230la.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Addizionale regionale sospesa</ita>
<eng>Suspended Regional tax</eng>
<src>771230la.msk</src>
<max>38</max>
</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>
<src>batbiva.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Agente</ita>
<eng>Agent</eng>
<src>bollac.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,fatturaa.msk,fatturac.msk,or1100a.msk,ordbon.msk,cg21sld.msk,batbeld.msk,batbsua.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Agente %s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Agenti</ita>
<eng>Agents</eng>
<src>ve6200a.msk,cgmenu.men,mgarea.men,vearea.men,tp0.exe,batbage.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Agenti e dati generali</ita>
<eng>Agents and general information</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Agg</ita>
<eng>Upd.</eng>
<src>ba1600b.msk,batbcms.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Agg. dati</ita>
<eng>Data update</eng>
<src>ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe</src>
</entry>
<entry>
<ita>Agg. progr</ita>
<eng>Programs update</eng>
<src>ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe</src>
</entry>
<entry>
<ita>Agg. progr.</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Aggiorna codici banca</ita>
<eng>Update bank codes</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,batbeld.msk</src>
</entry>
<entry>
<ita>Aggiorna ultimo costo</ita>
<eng>Update last cost</eng>
<src>batbcau.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Aggiornamento</ita>
<eng>Update</eng>
<src>ba1.exe,ba2.exe,cg0.exe,cg2.exe,cg3.exe,ba1500b.msk,ba0.exe</src>
<max>14</max>
</entry>
<entry>
<ita>Aggiornamento Clienti&#2F;Fornitori gia' presenti</ita>
<eng>Update current Customer&#2F;Suppliers file</eng>
<src>batbtra.msk,cg6803a.msk</src>
<max>51</max>
</entry>
<entry>
<ita>Aggiornamento Codice Attivita'</ita>
<eng>Updating Activity Code</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento Dizionario</ita>
<eng>Dictionary update</eng>
<src>ba2700a.msk</src>
</entry>
<entry>
<ita>Aggiornamento IV direttiva CEE</ita>
<eng>Updating IV Directive EU Financial Statements</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Aggiornamento Maturato</ita>
<eng>Updating mature</eng>
<src>pr0800a.msk</src>
</entry>
<entry>
<ita>Aggiornamento Tipo Att. su mov.IVA</ita>
<eng>Updating activity type on VAT transactions</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento Tipo Conto</ita>
<eng>Updating account type</eng>
<src>cgmenu.men</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>
<src>ba1.exe</src>
<max>34</max>
</entry>
<entry>
<ita>Aggiornamento causali gia' presenti</ita>
<eng>Update existing Description codes</eng>
<src>batbtra.msk,cg6803a.msk</src>
<max>51</max>
</entry>
<entry>
<ita>Aggiornamento classi Piano dei Conti</ita>
<eng>Updating Chart of Accounts Class</eng>
<src>batbtra.msk,cg6803a.msk</src>
<max>51</max>
</entry>
<entry>
<ita>Aggiornamento codice attivita'</ita>
<eng>Updating assets code completed</eng>
<src>cg1300c.msk,cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice esercizio</ita>
<eng>Updating FY code</eng>
<src>cg1300d.msk,cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice esercizio completata. Modificati %ld movimenti.</ita>
<eng>Updating FY code completed. Modified %ld transactions. It is necessary go on with accounting balances calculation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento codice esercizio interrotta. Rilevato errore %d in riscrittura</ita>
<eng>Updating FY code interrupted. Found error %d in rewriting</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento completato</ita>
<eng>Updating completed</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento contropartite</ita>
<eng>Updating counterbalances</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Aggiornamento data competenza</ita>
<eng>Updating accounting principle date</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento data competenza completata. Modificati %ld movimenti</ita>
<eng>Updating accounting principle date completed. Modified %ld transactions</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento del modulo '</ita>
<eng>Form updating</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento direttorio della ditta</ita>
<eng>Executive updating of the company</eng>
<src>ba1.exe</src>
<max>38</max>
</entry>
<entry>
<ita>Aggiornamento direttorio comune</ita>
<eng>Common executive updating</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento distinte</ita>
<eng>Updating notes</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento effetti</ita>
<eng>Updating bills</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento flag op. intracomunitarie</ita>
<eng>Updating flag intra-community transactions</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento flag op.Intrac</ita>
<eng>Updating flag for EU transactions</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento in corso</ita>
<eng>Current updating</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento listino</ita>
<eng>Price list updating</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Aggiornamento maturato</ita>
<eng>Updating mature</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Aggiornamento mese liquidazione in corso</ita>
<eng>Updating settlement current month</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento movimenti</ita>
<eng>Updating transactions</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Aggiornamento numero estratto conto</ita>
<eng>Updating statement account number</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Aggiornamento provvigioni maturate</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Aggiornamento saldi ed ammortamenti progressivi</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Aggiornamento saldi esercizio %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento socio anno %s - Errore : %d</ita>
<eng>Updating associate period %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 NON EFFETTUATO: richiamare il programma relativo</ita>
<eng>Updating tables not made: recall the relative programme</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle gia' effettuato: richiamare Controllo movimenti</ita>
<eng>Updating tables already made: recall transaction check</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle gia' effettuato: richiamare Trasferimento movimenti</ita>
<eng>Updating table already made: recall transaction transfers</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tabelle terminato: proseguire con controllo movimenti</ita>
<eng>Updating tables finished: go on with transactions check</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Aggiornamento tipo attivita' su movimenti iva</ita>
<eng>Updating activity code about VAT transactions</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento tipo conto</ita>
<eng>Updating account type</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento tipo conto completato:</ita>
<eng>Updating account type completed: It is necessary to recalculate the settlement</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornamento voci Piano dei Conti gia' presenti</ita>
<eng>Updating data of present Chart of Accounts</eng>
<src>batbtra.msk,cg6803a.msk</src>
<max>51</max>
</entry>
<entry>
<ita>Aggiornare il cambio di tutti i pagamenti effettuati in questa registrazione</ita>
<eng>Update the exchange of all the payments made during this report</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Aggiornare il socio anche per l' anno %s</ita>
<eng>Update the associate also for the %s year</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Aggiornati %ld records</ita>
<eng>Updated %ld records</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Aggiornato il@20g@s</ita>
<eng>Updated on @20g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Aggiungere</ita>
<eng>???</eng>
<src>mr2.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Aggiungere al doc. attuale</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Aggiungi</ita>
<eng>Add</eng>
<src>ba8200a.msk,ba1.exe</src>
</entry>
<entry>
<ita>Aggiungi Effetti alla Distinta</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Aggiungi i componenti a conto lavorazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Aggiungi i finiti in produzione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Aggiungi informazioni di risalita</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Aggiungi l'ordinato fornitori</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Ago</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Agosto</ita>
<eng>August</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Agricoltore minimo</ita>
<eng>Minimum farmer</eng>
<src>cg5300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Al</ita>
<eng>To</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Al %s</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Al c. causale</ita>
<eng>to desc.code</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Al cespite</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Al codice</ita>
<eng>???</eng>
<src>db1200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Al codice causale</ita>
<eng>to transact.type</eng>
<src>cg3.exe</src>
<max>18</max>
</entry>
<entry>
<ita>Al conto</ita>
<eng>to account</eng>
<src>cg3200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Al costo medio acquisti</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al costo medio ponderato</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al costo standard</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al deposito</ita>
<eng>???</eng>
<src>mg3300.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Al fornitore</ita>
<eng>to supplier</eng>
<src>ve7300a.msk,cg3.exe</src>
<max>13</max>
</entry>
<entry>
<ita>Al giorno</ita>
<eng>Daily</eng>
<src>cg0200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Al gruppo</ita>
<eng>To group</eng>
<src>bastfca.msk,bastfcg.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4200.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Al livello</ita>
<eng>to level</eng>
<src>bastfca.msk,bastfcg.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Al magazzino</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Al mese</ita>
<eng>Per month</eng>
<src>ba3601a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Al momento non ci sono trasferimenti attivi sulla ditta selezionata</ita>
<eng>At the moment there is no 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 are not present active transfers on the selected company</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Al numero</ita>
<eng>To number</eng>
<src>mg4100.msk,ve1100a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Al prezzo di listino</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Al raggrupp</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Al registro</ita>
<eng>to register</eng>
<src>cg3.exe</src>
<max>12</max>
</entry>
<entry>
<ita>Al&#2F;Alla @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Al\nGiorno</ita>
<eng>Per day</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Al\nMese</ita>
<eng>Per month</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Albero</ita>
<eng>Tree</eng>
<src>ba0400a.msk</src>
</entry>
<entry>
<ita>Albo artigiani@20gIscrizione all'albo @f@55gnum. @s</ita>
<eng>Artisan register@20g Enrolment to the register @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 month do not appear recalculated. We suggest to recalculate. Do you want do do it</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Alcuni mesi precedenti non risultano ricalcolati:</ita>
<eng>Some previous months do not appear recalculated: we suggest the ricalculation. Do you want to do it</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Alcuni moduli sono selezionati per l'installazione.</ita>
<eng>Some forms have been selected installation. Confirm the exit</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Alcuni periodi non risultano ricalcolati:</ita>
<eng>Some periods seems to be not calculated. Do you want to do it</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Alfabetico</ita>
<eng>Literacy</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Alfanumerica</ita>
<eng>alphanumerical</eng>
<src>vetbfrm.msk,batbfrm.msk</src>
</entry>
<entry>
<ita>Alfanumerico</ita>
<eng>alphanumeric</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Alias</ita>
<eng>Alias</eng>
<src>ba2100r.msk,ba8200b.msk,bagn006.msk</src>
<max>6</max>
</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>rate</eng>
<src>771230e.msk,771230e1.msk,771230e2.msk,771231a.msk,771232a.msk,771233a.msk,771234a.msk,771234d.msk,batbiva.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Aliquota IVA Di.Tech</ita>
<eng>???</eng>
<src>dttbdti.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Aliquota applicata</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230la.msk,771231a.msk,771231b.msk,771231c.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Aliquota massima</ita>
<eng>???</eng>
<src>ce1301c.msk,ce1301d.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Aliquota minima</ita>
<eng>???</eng>
<src>ce1301d.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Aliquota ridotta</ita>
<eng>Reduced rate</eng>
<src>cg0200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>All'Incasso</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>All'agente</ita>
<eng>to agent</eng>
<src>pr1400.msk,sc2100a.msk,sv1100a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>All'art</ita>
<eng>???</eng>
<src>ve3400.msk,ve7300a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>All'articolo</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3500.msk,mg4100.msk,mg4200.msk</src>
<max>13</max>
</entry>
<entry>
<ita>All'incasso</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>All'ultima immissione</ita>
<eng>to the last input</eng>
<src>ca3300.msk,cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>All'ultimo costo</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>All'unita' di misura di distinta</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>All'unita' di misura principale</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Alla</ita>
<eng>To the</eng>
<src>ce3400a.msk,ce3500a.msk,ce3900.msk,ce4300.msk,cg2200a.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Alla Banca</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Alla Data</ita>
<eng>To date</eng>
<src>ef0300c.msk,ef0400a.msk,ef0600a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Alla Distinta</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Alla Riba</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Alla data</ita>
<eng>To date</eng>
<src>772300a.msk,ca2200a.msk,ca3600.msk,ca3700.msk,ce3600a.msk,cg3200a.msk,cg3400a.msk,cg3600a.msk,cg3600b.msk,cg3700a.msk,cg4400a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Alla data competenza</ita>
<eng>to account.princ.date</eng>
<src>ca3200.msk,cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Alla data operazione</ita>
<eng>to transaction date</eng>
<src>cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Alla media dei costi</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Alla numerazione</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Alla pagina</ita>
<eng>to the page</eng>
<src>batbvid.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Allegati</ita>
<eng>Enclosures</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>Enclosed</eng>
<src>ba8300d.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Allegato Soci</ita>
<eng>???</eng>
<src>776100b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Allegato iva</ita>
<eng>to VAT attachment</eng>
<src>cg3100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Allineamento orizzontale</ita>
<eng>Horizontal adjust</eng>
<src>ba8300b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Allineamento verticale</ita>
<eng>Vertical adjust</eng>
<src>ba8300b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Allo Sconto</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Allo sconto</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Alluminio</ita>
<eng>Aluminium</eng>
<src>cg0200a.msk,ve2400.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Alluvionati Giugno 1996</ita>
<eng>Damaged June 1996</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Alt</ita>
<eng>Alt</eng>
<src>cg2100c.msk</src>
<max>4</max>
</entry>
<entry>
<ita>Altezza</ita>
<eng>Height</eng>
<src>ba2100f.msk,ba2100u.msk,ba2600d.msk,ba2600m.msk,ba2600n.msk,ba2600p.msk,ba2600s.msk,ba8300b.msk,ba8300c.msk,batbimb.msk,sc3100c.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Altezza automatica</ita>
<eng>Automatical height</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Altezza in righe</ita>
<eng>Height per lines</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>17</max>
</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 attivita'</ita>
<eng>Other assets</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Altre autorizzazioni</ita>
<eng>Other authorizations</eng>
<src>ba4400a.msk</src>
<max>22</max>
</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 non taxable transactions</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Altre organizzazioni di persone e di beni (Non residenti</ita>
<eng>Other people or assets organizations ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altre organizzazioni di persone o di beni senza personalita' giuridica (escluse le comunioni</ita>
<eng>Other people or assets organizations without juridical character ( communities excluded</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altre societa' cooperative</ita>
<eng>Other co-operative companies</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri acquisti non imponibili</ita>
<eng>Other non taxable purchases</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Altri beni strumentali acquisiti in leasing</ita>
<eng>Other capital goods bought under leasing</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Altri beni strumentali acquisiti in leasing@49g%r@66g%r</ita>
<eng>Other capital goods bought under leasing @49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Altri beni strumentali acquisiti in leasing@50g%r@69g%r</ita>
<eng>Other equipment leasing purchases @50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Altri dati</ita>
<eng>Other details</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 details @20gReference @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 corporations or institutes ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri enti od istituti con personalita' giuridica</ita>
<eng>Other corporations or institutes with juridical character</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Altri importi</ita>
<eng>Othe amounts</eng>
<src>cg2100p.msk</src>
<max>15</max>
</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,batbcpg.msk,batbnum.msk,batbtip.msk,batbtpd.msk</src>
</entry>
<entry>
<ita>Altro pagamento</ita>
<eng>Other payment</eng>
<src>bastclr.msk,cg2104a.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>Admit splitting 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>System Administrator</eng>
<src>ba1.exe</src>
<max>27</max>
</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>
<src>in0600a.msk,in0700a.msk,in0100d.frm</src>
<max>18</max>
</entry>
<entry>
<ita>Ammontare Rettifiche</ita>
<eng>Adjustments amounting</eng>
<src>batbird.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Ammontare Riepiloghi</ita>
<eng>Summart total</eng>
<src>batbird.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Ammontare azione</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Ammontare azione o quota</ita>
<eng>???</eng>
<src>771234a.msk,771234b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ammontare compl</ita>
<eng>Total amount</eng>
<src>bastird.msk</src>
</entry>
<entry>
<ita>Ammontare complessivo</ita>
<eng>???</eng>
<src>771230pr.msk,771234a.msk,771234b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ammontare dei corrispettivi imponibili@40g%t %t@100g%r</ita>
<eng>Taxable sales price amount@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>sales price amount regarding travels made totally extra UE..................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei corrispettivi relativi a viaggi eseguiti interamente nella CEE .....................@100g%r</ita>
<eng>Sales prices amount regarding travels made totally inside UE.....................@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>Sales prices amount regarding miscellaneous travels made (inside and outside UE)......................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi deducibili@40g%t %t@100g%r</ita>
<eng>Tax deductible costs amount@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>Cost amount about travels made totally outside UE ............................... @100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei costi relativi a viaggi interamente svolti nella CEE ............................... @100g%r</ita>
<eng>Cost amount regarding travels made totally inside UE ............................... @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>Costs amount about miscellaneous travels ( on UE side)................................... @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>Costs amount about mix travels made ( on the outside UE) .............................@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ammontare dei proventi imponibili</ita>
<eng>???</eng>
<src>771231a.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Ammontare delle plusvalenze imponibili</ita>
<eng>???</eng>
<src>771231a.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Ammontare lordo</ita>
<eng>???</eng>
<src>770100b.msk,771230c.msk,771230d.msk,771230db.msk,771230la.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Ammontare lordo corrisposto</ita>
<eng>???</eng>
<src>771230d1.msk</src>
<max>38</max>
</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>Free transactions amounting as per items nr. 1 to 9 par. 10</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. di cui al nr. 11 art. 10</ita>
<eng>Free transactions amounting as per item nr. 11 par. 10</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare op. es. di cui all'art 10 nr. 27 quinquies</ita>
<eng>Free transactions amounting as per item 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>Free transactions amounting excluded from item nr. 1 to 9 e 11 par. 10</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Ammontare operaz</ita>
<eng>???</eng>
<src>in0500a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Ammontare somme soggette a ritenuta</ita>
<eng>???</eng>
<src>771230pr.msk</src>
<max>36</max>
</entry>
<entry>
<ita>Ammontare somme\nsogg. riten</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>Ammontare\nOperaz</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Ammontare\nValuta</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Ammontare\ncomplessivo</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>Ammontare\npremi</ita>
<eng>???</eng>
<src>771230e1.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>
<src>ce1.exe,ce2.exe,ce3.exe</src>
<max>28</max>
</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:</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>Ammotare lordo\ncorrisposto</ita>
<eng>???</eng>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Anagrafica</ita>
<eng>General Information</eng>
<src>ba4300a.msk,cg5100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Anagrafica Attivita'</ita>
<eng>Assets files</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Clienti&#2F;Fornitori</ita>
<eng>Customers&#2F;suppliers file</eng>
<src>batbind.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Anagrafica Comuni</ita>
<eng>Commons files</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Ditte</ita>
<eng>Companies</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Persone</ita>
<eng>People files</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Piano dei Conti</ita>
<eng>Chart of account file</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Anagrafica Piano dei conti in comune: impossibile trasferirla</ita>
<eng>Common chart of accounts files: impossibile transfer it</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Anagrafica Soci</ita>
<eng>Associates files</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica Unita' Locali</ita>
<eng>Local units</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafica articoli</ita>
<eng>Items data</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Anagrafica assente</ita>
<eng>Gen.Information missing</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk,ba4300a.msk,ba4500a.msk,ba4600a.msk,ba5.exe</src>
</entry>
<entry>
<ita>Anagrafica cespiti</ita>
<eng>Depreciable assets data</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>Common Customers&#2F;Suppliers files: impossible transfer it</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Anagrafica dipendenti</ita>
<eng>???</eng>
<src>771150a.msk,776100b.msk</src>
</entry>
<entry>
<ita>Anagrafica distinte</ita>
<eng>Data notes</eng>
<src>dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Anagrafica inesistente</ita>
<eng>Inexistent data</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Anagrafica lavorazioni</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Anagrafica magazzino</ita>
<eng>???</eng>
<src>ve0200e.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Anagrafica persone fisiche e giuridiche</ita>
<eng>Physical and Juridical Persons'Information</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Anagrafiche</ita>
<eng>Data</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Anagrafiche di base</ita>
<eng>Basic Data</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Analisi</ita>
<eng>(F&#2F;S) Analysis</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Analisi di bilancio</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Analitica</ita>
<eng>Analitical accounting</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>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Anche i record cancellati</ita>
<eng>Also the record cancelled</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Anche parziale</ita>
<eng>Partially ok</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>And</ita>
<eng>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>
<src>ce0500b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Anni post rivalutazione L. 413&#2F;91</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Anno</ita>
<eng>Year</eng>
<src>770100b.msk,771230la.msk,771290a.msk,771295a.msk,771310a.msk,774300a.msk,777100a.msk,ba2100f.msk,cg0300a.msk,cg0500a.msk,cg1300b.msk,cg1300e.msk,cg1400a.msk,cg2100n.msk,cg2100p.msk,cg3100a.msk,cg3200a.msk,cg3300b.msk,cg3400a.msk,cg4300a.msk,cg4400a.msk,cg4700a.msk,cg4a00a.msk,cg5100a.msk,cg5300a.msk,cg5400a.msk,cg5400b.msk,cg5700b.msk,cg5800b.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,ba21dt.msk,ba2500a.msk,ba3300a.msk,ba3500a.msk,ba3600a.msk,ba3601a.msk,ba5200a.msk,baeur40.msk,bastarb.msk,bastird.msk,batbarb.msk,batbcms.msk,batbdel.msk,batbinl.msk,batbird.msk,batblbu.msk,batbmag.msk,batbpim.msk,batbpimc.msk,batbreg.msk,ba1.exe</src>
<max>5</max>
</entry>
<entry>
<ita>Anno %d</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Anno IVA</ita>
<eng>VAT year</eng>
<src>cg2100a.msk,cg2100c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Anno IVA non compatibile con data operazione</ita>
<eng>VAT period incompatible with transaction date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Anno Liquid.IVA</ita>
<eng>VAT liquidation period</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Anno Mese Giorno</ita>
<eng>Year Month Day</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Anno attuale</ita>
<eng>???</eng>
<src>mg1200.msk</src>
</entry>
<entry>
<ita>Anno contratto</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Anno corrente</ita>
<eng>Current year</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Anno da elaborare</ita>
<eng>Period to elaborate</eng>
<src>cg4300c.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Anno da trasferire</ita>
<eng>Year to transfer</eng>
<src>ve7600a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Anno di Imposte @b</ita>
<eng>tax period @b</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Anno di competenza</ita>
<eng>acct.princ.period</eng>
<src>cg3100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Anno di esercizio assente</ita>
<eng>Accounting period is missing</eng>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Anno di imposta @b</ita>
<eng>tax year @b</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Anno di inizio validita'</ita>
<eng>Valid from Year</eng>
<src>batbver.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Anno di pagamento</ita>
<eng>???</eng>
<src>772400a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Anno di stampa</ita>
<eng>Print period</eng>
<src>cg3300a.msk,cg3300c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Anno dichiarazione</ita>
<eng>Declaration year</eng>
<src>770100a.msk,771200a.msk,771200c.msk,771200e.msk,771200g.msk,771200l.msk,771290a.msk,771295a.msk,cg3300b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Anno documento</ita>
<eng>Document year</eng>
<src>ef0100a.msk,ve0100b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Anno errato</ita>
<eng>Wrong year</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Anno esercizio</ita>
<eng>FY</eng>
<src>ba3500a.msk,bastesc.msk,bastver.msk,batblbu.msk,batbver.msk,db2400a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Anno estrazione</ita>
<eng>Issue period</eng>
<src>cg4300b.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Anno fattura</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Anno in corso</ita>
<eng>Current period</eng>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Anno inizio applicazione TUIR</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>Anno iva da elaborare</ita>
<eng>VAT year to elaborate</eng>
<src>cg4800a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Anno liquidaz</ita>
<eng>Settling year</eng>
<src>cg0500a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Anno liquidazione</ita>
<eng>Settling year</eng>
<src>cg0400a.msk,cg4700a.msk,cg4900a.msk,cg5500a.msk,cg5600a.msk,cg5700a.msk,cg5800a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Anno liquidazione %d</ita>
<eng>Settling year %d</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Anno liquidazione iva</ita>
<eng>VAT settl.period</eng>
<src>cg1300c.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Anno non presente in tabella esercizi</ita>
<eng>Period not present in periods table</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>
<src>771310a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Anno partita</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Anno per numerazione pagina</ita>
<eng>Year for numbering page</eng>
<src>ba3300a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Anno precedente</ita>
<eng>Previous year</eng>
<src>cg0300a.msk,cg4300c.msk</src>
</entry>
<entry>
<ita>Anno reg</ita>
<eng>Record period</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Anno registrazione</ita>
<eng>Record period</eng>
<src>ba3500a.msk,batbinl.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Anno rett</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Anno riepilogo</ita>
<eng>Summary year</eng>
<src>cg0400b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Anno rifer</ita>
<eng>Ref. Year</eng>
<src>ba3300a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Anno riferimento partita</ita>
<eng>Reference's period movement</eng>
<src>cg6804a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Anno solare</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Anno versamento</ita>
<eng>Year</eng>
<src>batbdel.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Anno-Mese-Giorno</ita>
<eng>Year-Month-Day</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Anno&#2F;Periodo</ita>
<eng>Year&#2F;Period</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Annotazioni</ita>
<eng>???</eng>
<src>db0500b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Anno&#7C;Num.&#7C;Tipo&#7C;Docum.Rif.&#7C;Stato&#7C;Data@10&#7C;Documento&#7C;Ragione Sociale@50</ita>
<eng>???</eng>
<src>ci0.exe</src>
</entry>
<entry>
<ita>Annuale</ita>
<eng>Yearly</eng>
<src>ba2500a.msk,ba4300a.msk,ba5200a.msk,batbdel.msk,batbreg.msk,batbver.msk,cg0400a.msk,cg0400b.msk,cg1400a.msk,cg4400a.msk,cg5500a.msk,cg5500d.msk,cg4.exe,cg5.exe</src>
<max>8</max>
</entry>
<entry>
<ita>Annul. movimenti da ricevere</ita>
<eng>Cancellation receivable transactions</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Annulla</ita>
<eng>Cancel the updating</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Annulla contabilizzazione</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Annulla invio</ita>
<eng>Cancel transfer</eng>
<src>cg7100a.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Annulla invio fino al</ita>
<eng>Cancel transfer until</eng>
<src>cg7100a.msk,cg7200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Annullamento movimenti</ita>
<eng>Transaction cancellation</eng>
<src>cg6802b.msk</src>
</entry>
<entry>
<ita>Annullamento movimenti da ricevere</ita>
<eng>Cancellation receivable transactions</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Annullare i dati inseriti</ita>
<eng>Discard data</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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>Anteprima</ita>
<eng>Preview</eng>
<src>bagn008.msk,ba8303.msk</src>
</entry>
<entry>
<ita>Anticip</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Anticipa le consegne di</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Anticipa le emissioni di</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Anticipare</ita>
<eng>???</eng>
<src>mr2.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Anticipato</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1101b.msk,ce1201b.msk,ce1400b.msk,ce1500b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Anticipazione</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Anticipo</ita>
<eng>Adv.pay.</eng>
<src>ca0600a.msk,ve7300a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Anticipo massimo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Anticipo minimo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>17</max>
</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,baeur20.msk</src>
</entry>
<entry>
<ita>Apertura clienti al</ita>
<eng>Custom.opening at</eng>
<src>sc1.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Apertura esercizio</ita>
<eng>???</eng>
<src>ce2200a.msk</src>
</entry>
<entry>
<ita>Apertura esercizio %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Apertura esercizio IVA</ita>
<eng>Opening VAT period</eng>
<src>cg4500b.msk</src>
</entry>
<entry>
<ita>Apertura esercizio contabile</ita>
<eng>Opening accounting period</eng>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Apertura fornitori al</ita>
<eng>Suppliers opening at</eng>
<src>sc1.exe</src>
<max>22</max>
</entry>
<entry>
<ita>Apertura nuovo esercizio</ita>
<eng>Opening of a new period</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio IVA</ita>
<eng>Opening new VAT Year</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio IVA completata</ita>
<eng>Opening new VAT Year completed</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura nuovo esercizio completata</ita>
<eng>Opening new period completed</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura partite da saldi contabili</ita>
<eng>accounting balances stock opening</eng>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>Apertura saldi esercizio precedente in euro</ita>
<eng>Retained Earnings, Beg. previous period in euro</eng>
<src>baeur11.msk</src>
</entry>
<entry>
<ita>Apertura scadenze da saldi</ita>
<eng>expiries balances opening</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Apertura&#26;#2F;chiusura magazzino</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura Conti</ita>
<eng>Opening&#2F;Closing accounts</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura conti</ita>
<eng>Opening&#2F;Closing accounts</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Apertura&#2F;Chiusura esercizio</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;chiusura conti completata</ita>
<eng>Opening&#2F;Closing accounts completed</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Apertura&#2F;chiusura magazzino</ita>
<eng>Opening&#2F;Closing storehouse</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>
<src>ba8500a.msk,vetbeld.msk,batbeld.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Apr</ita>
<eng>Apr</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Apri file</ita>
<eng>Open the file</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Aprile</ita>
<eng>April</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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>Files</eng>
<src>bamenu.men,dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Archivi Comuni</ita>
<eng>Common files</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Archivi Ditta</ita>
<eng>Company files</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>Archivi contabili</ita>
<eng>Accounting files</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Archivi da duplicare</ita>
<eng>Files 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>Files of the %ld company under creation of another user</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Archivi di base</ita>
<eng>Base files</eng>
<src>camenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Archivi e Tabelle di base</ita>
<eng>Base files and tables</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Archivi e tabelle</ita>
<eng>Files and tables</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Archivi e tabelle di base</ita>
<eng>Base files and tables</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Archivi in comune</ita>
<eng>Common files</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Archivia</ita>
<eng>Archive</eng>
<src>bagn009.msk</src>
</entry>
<entry>
<ita>Archivia il file sorgente</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>Archiviazione</ita>
<eng>Filing</eng>
<src>ve5100a.msk,ba2.exe</src>
</entry>
<entry>
<ita>Archiviazione partite pareggiate</ita>
<eng>record of closed movements</eng>
<src>sc1100a.msk,sc1.exe</src>
</entry>
<entry>
<ita>Archivio</ita>
<eng>File</eng>
<src>ba2100f.msk,ba2100u.msk,pr0600a.msk,pr1200a.msk,prtbapr.msk,pr1200a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Archivio % provvigioni</ita>
<eng>???</eng>
<src>pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Archivio Storico Solleciti</ita>
<eng>record of all the reminders</eng>
<src>sc1300a.msk</src>
</entry>
<entry>
<ita>Archivio agenti</ita>
<eng>Agents files</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Archivio costi e ricavi</ita>
<eng>Costs and Revenues files</eng>
<src>batbacr.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Archivio da elaborare</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Archivio n</ita>
<eng>Files num.</eng>
<src>ba1100d.msk,ba1100e.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Archivio percentuali</ita>
<eng>Percentages files</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Archivio provvigioni</ita>
<eng>Commissions</eng>
<src>prtbapr.msk,batbpro.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Archivio saldi disallineato con il piano dei conti</ita>
<eng>balances record not corresponding with the balance sheet</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Archivio sconti</ita>
<eng>???</eng>
<src>ve2100.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Archivio sconti di riga</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Archivio sconti documenti</ita>
<eng>???</eng>
<src>ve2100d.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Archivio sconti incondizionati</ita>
<eng>???</eng>
<src>ve2100i.msk,ve3300.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Archivio specifiche tecniche</ita>
<eng>Technical specifications files</eng>
<src>batbspt.msk</src>
</entry>
<entry>
<ita>Area amministrativa</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Area dati destin</ita>
<eng>Dest.data area</eng>
<src>ba7200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Area dati in Euro</ita>
<eng>Euro data area</eng>
<src>baeur01.msk,baeur11.msk,baeur20.msk,baeur30.msk,baeur40.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Area dati in Lire</ita>
<eng>Liras data area</eng>
<src>baeur01.msk,baeur11.msk,baeur20.msk,baeur30.msk,baeur40.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Area dati origine</ita>
<eng>Source data area</eng>
<src>ba7200a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Area produzione</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Area soluzioni</ita>
<eng>Solutions field</eng>
<src>ba2300.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Area studente</ita>
<eng>Student field</eng>
<src>ba2300.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Area vendita</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Aree dati</ita>
<eng>Data area</eng>
<src>ba7200a.msk,baeur01.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>Adjustments</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Arrotondamento valori</ita>
<eng>Rounding values</eng>
<src>vetbums.msk,batbums.msk</src>
</entry>
<entry>
<ita>Art</ita>
<eng>???</eng>
<src>db1200a.frm,mg4.exe</src>
<max>4</max>
</entry>
<entry>
<ita>Art 120 comma 1</ita>
<eng>Par. 120 item 1</eng>
<src>ba4600a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Art 120 comma 2</ita>
<eng>Par. 120 item 2</eng>
<src>ba4600a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Art. 74</ita>
<eng>Par. 74</eng>
<src>batbver.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Art. 8 1&#B0; comma lettere a-b</ita>
<eng>Parag.8 1&#B0; item letters a-b</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. 8bis 1&#B0; comma</ita>
<eng>Parag. 8bis 1&#B0; item</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. 9 1&#B0; comma</ita>
<eng>arag. 9 1&#B0; item</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Art. in esaurimento</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Art.14 L.449&#2F;97</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Art.40c5&#2F;6&#2F;8 a.i</ita>
<eng>Clause 40 item 5&#2F;6&#2F;8</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Art.Bil</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Art.bil</ita>
<eng>Bilateral par.</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Art.pianificati senza distinta</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Articoli</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,db1300a.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk,mr2200a.msk</src>
</entry>
<entry>
<ita>Articoli %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Articoli %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Articoli Master interessati</ita>
<eng>???</eng>
<src>mr2.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>Items and notes</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Articoli e vincoli</ita>
<eng>???</eng>
<src>mr2200b.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>Item</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ci1200.msk,db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,scontir.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Articolo $[b,w</ita>
<eng>???</eng>
<src>mg3300b.frm</src>
</entry>
<entry>
<ita>Articolo %s sospeso, quindi non movimentabile</ita>
<eng>???</eng>
<src>mg1.exe,ve0.exe</src>
</entry>
<entry>
<ita>Articolo 14 legge 449&#2F;97</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Articolo 74</ita>
<eng>Paragraph 74</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Articolo Master</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Articolo alternativo</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Articolo assente</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Articolo di acquisto</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Articolo di bilancio</ita>
<eng>statement item</eng>
<src>771231a.msk,771231b.msk,771231c.msk,771232a.msk,771232b.msk,771233a.msk,771233b.msk,771310a.msk,batbca7.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Articolo di magazzino</ita>
<eng>Stock items</eng>
<src>pr0500a.msk,prtbapr.msk,ve0200b.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Articolo di produzione</ita>
<eng>???</eng>
<src>db0500b.msk,ve2400.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Articolo fiscale</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Articolo inesistente - record scartato</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Articolo legge IVA</ita>
<eng>???</eng>
<src>dttbdti.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Articolo non pianificato</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Articolo non valido sulla riga %d: %s</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Articolo nullo - record scartato</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Articolo nullo nella riga %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Articolo+Cliente</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Articolo+Cliente+Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Articolo+Fornit.+Linea</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Articolo+Fornitore</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Articolo+Impianto+Linea</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Articolo+Linea+Cliente</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk</src>
</entry>
<entry>
<ita>Articolo+Linea+Fornit</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Articolo, Liv.giacenza, Impianto e Linea</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Articolo&#2F;data&#2F;tipo&#2F;fornit</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Articolo&#2F;tipo&#2F;fornit.&#2F;data</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Artigiano</ita>
<eng>Craftsman</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Artt.17c3&#2F;74c1</ita>
<eng>Clause 17 item 3&#2F;74c1</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Asp. Beni</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Asp.beni 1</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
<max>11</max>
</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>Goods aspects</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Assicuratevi che il CD di installazione sia nel lettore %c</ita>
<eng>Verify that the setting CD is inside the %c reader</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Assistenza</ita>
<eng>maintenance</eng>
<src>ba1500a.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Assistenza 1</ita>
<eng>Aid 1</eng>
<src>ba1500c.msk</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 2</ita>
<eng>Aid 2</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>Assistenza 3</ita>
<eng>Aid 3</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>Assistenza 4</ita>
<eng>Aid 4</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>Assistenza Distributore</ita>
<eng>Distributor assistance</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>Assistenza Produttore</ita>
<eng>Manufacturer assistance</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>Assistenza fiscale per l'anno 97</ita>
<eng>???</eng>
<src>771150a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Associazioni non riconosciute e comitati</ita>
<eng>Unknown associations and committees</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni riconosciute</ita>
<eng>Official associations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni riconosciute, non riconsciute e di fatto (Non residenti</ita>
<eng>Official associations, unknown and real ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni tra artisti e professionisti</ita>
<eng>Associations about artists and professionals</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Associazioni tra professionisti (Non residenti</ita>
<eng>Associations between professionals ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Att</ita>
<eng>Attention</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attendere</ita>
<eng>Wait</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attendere la fine dell'operazione prima di chiudere l'applicazione</ita>
<eng>Program running, please wait</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Attenzione !! Sono stati definiti</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Attenzione esiste gia' il riepilogo</ita>
<eng>Summary arleady generated</eng>
<src>in0.exe,cg2.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.</ita>
<eng>Be careful the invoice concerning the movement %d %s will be delate.</eng>
<src>cg2.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.</ita>
<eng>Warning closed period.</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Attenzione! Esercizio chiuso.</ita>
<eng>Warning closed period.</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Attenzione! I seguenti archivi della ditta %ld verranno sovrascritti</ita>
<eng>Be carefull! The following company files %ld will be replaced</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attenzione, il saldaconto verra' eliminato</ita>
<eng>Be careful, the account settlement will be delated</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Attenzione, l'ordine di immissione verra' modificato:</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Attenzione: La ditta %ld non ha la</ita>
<eng>Attention: the %ld company has not activated the account settlement management</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Attenzione: Non e' possibile installare la versione</ita>
<eng>Attention: It is not possible setting the version</eng>
<src>ba1.exe</src>
<max>52</max>
</entry>
<entry>
<ita>Attenzione: e' stata selezionata la stampa di tutti i %s!</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Attenzione: il movimento appartiene ad un riepilogo esistente,:</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Attenzione: l'ammortamento richiesto supera il residuo civilistico del cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: l'ammortamento richiesto supera il residuo civilistico delle parti eliminate</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: l'ammortamento richiesto supera il residuo fiscale del cespite</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: l'ammortamento richiesto supera il residuo fiscale delle parti eliminate</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: la causale e' impostata come carico ma la giacenza non e' movimentata in positivo. Confermi</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Attenzione: la causale e' impostata come scarico ma la giacenza non e' movimentata in negativo. Confermi</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Attenzione: la causale non movimenta nessun saldo. Confermi</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Attenzione: la data del pagamento precede quella della rata</ita>
<eng>Be careful: the payment's date is earlier than the rate's date</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Attenzione: la data distinta %s non appartiene ad un esercizio valido:</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Attenzione: la query verra' rigenerata</ita>
<eng>Attention : the query will be regenerated</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Attenzione: la registrazione contabile non &#E8; ancora del tutto evasa:</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Attenzione: le impostazioni della stampante sono relative alla stazione di lavoro %s.</ita>
<eng>attention: printer configuration pertains to %s workstation. Do you desire to use it on %s workstation in any case?</eng>
</entry>
<entry>
<ita>Attenzione: le impostazioni della stampante sono relative alla stazione di lavoro %s.
Si desidera utilizzarle ugualmente sulla stazione %s?</ita>
<eng>o cappero</eng>
</entry>
<entry>
<ita>Attenzione: le impostazioni della stampante sono relative alla stazione di lavoro %s.
Si desidera utilizzarle ugualmente sulla stazione %s?</ita>
<eng>???</eng>
</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 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>Atti amministrativi</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Attiv</ita>
<eng>Assets</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Attiv. prevalente @f@37gQuadro 750 @s @53gMesi lavorati art.120 c1 @2n</ita>
<eng>Main activity @f@37g Form 750 @s @53g Worked months 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>
<src>ba1500a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Attivazione 2</ita>
<eng>Activation 2</eng>
<src>ba1500a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Attivazione EUTRON</ita>
<eng>EUTRON Activation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attivazione HARDLOCK</ita>
<eng>HARDLOCK Activation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Attivazione Moduli</ita>
<eng>Packages activation</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Attivazione moduli</ita>
<eng>Packages activation</eng>
<src>bamenu.men,ba1.exe</src>
</entry>
<entry>
<ita>Attivazione sostituto</ita>
<eng>Substitute activation</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Attivi</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0400a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Attivit</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Attivita'</ita>
<eng>Assets</eng>
<src>771100a.msk,771100b.msk,ab0200a.msk,ba4300a.msk,ba4500a.msk,bastais.msk,batbivd.msk,ca0600a.msk,cg3300a.msk,cg3300c.msk,cg4.exe,batbpim.msk,batbpimc.msk,ba6.exe</src>
<max>15</max>
</entry>
<entry>
<ita>Attivita' %s %s %s</ita>
<eng>Assets %s %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attivita' Cespiti</ita>
<eng>???</eng>
<src>cetbccb.msk</src>
</entry>
<entry>
<ita>Attivita' assente</ita>
<eng>Unknown asset</eng>
<src>ba4300a.msk,ba4500a.msk,cg0300a.msk,cg1300c.msk</src>
</entry>
<entry>
<ita>Attivita' cespiti</ita>
<eng>???</eng>
<src>cetbcat.msk</src>
</entry>
<entry>
<ita>Attivita' con ventilazione</ita>
<eng>Activity with virement</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 subordinate employment</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Attivita' non prevista per questa ditta</ita>
<eng>Activity not estimated for this company</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Attivita' non ricalcolate: possibili errori</ita>
<eng>Assets not recalculated: possible errors</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Attivita' prevalente</ita>
<eng>Main activity</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Attivita' stagionale</ita>
<eng>Seasonal activity</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Attivit&#E0;</ita>
<eng>???</eng>
<src>771100b.msk,771100d.msk,ce0500a.msk,ce1101a.msk,ce1301a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Attivit&#E0; prevalente</ita>
<eng>Main activity</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Attivo</ita>
<eng>Assets</eng>
<src>ba0200a.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Attivo &#2F; Passivo</ita>
<eng>Active&#2F;Passive</eng>
<src>cg6804e.msk,cg6804g.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Attivo per le provvigioni</ita>
<eng>Asset for commissions</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Attivo per le statistiche di vendita</ita>
<eng>Asset for sales statistics</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Attivo&#2F;Passivo</ita>
<eng>Active&#2F;Passive</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 Cursive</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Attuale</ita>
<eng>Current</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Attuale&#2F;Prec</ita>
<eng>Curr.&#2F;Prev.</eng>
<src>ba4600a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Attuali</ita>
<eng>Currents</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Attuali&#2F;Prec</ita>
<eng>Curr.&#2F;Prev.</eng>
<src>ba5000.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Atuale&#2F;Precedente</ita>
<eng>Current&#2F;Previous</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Aumento</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>8</max>
</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>Art. 34 Bill</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Autoformazione</ita>
<eng>Selfmade</eng>
<src>ba2.exe,ba2300.msk</src>
</entry>
<entry>
<ita>Automatico</ita>
<eng>Automatic</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Automatismi</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Automatismo</ita>
<eng>???</eng>
<src>mr2500.msk</src>
</entry>
<entry>
<ita>Autorizzazioni</ita>
<eng>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@41g Municipal 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>Go on</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>
<src>batbcms.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Avanzate</ita>
<eng>Advanced</eng>
<src>ba8300b.msk,ba8300c.msk,ba8300d.msk,or1100a.msk</src>
</entry>
<entry>
<ita>Avere</ita>
<eng>Credit</eng>
<src>ca0400a.msk,ca2100a.msk,cg0100a.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk,cg0500b.msk,cg21cg.msk,cg3600b.msk,cg5200a.msk,cg6800b.msk,cg6804b.msk,cg6804c.msk,cg2.exe,cg3.exe,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Azienda</ita>
<eng>Company</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Azienda coniugale</ita>
<eng>Family company</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Aziende autonome di cure, soggiorno e turismo</ita>
<eng>Independent health companies, residence and tourism</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Aziende coniugali</ita>
<eng>Marriage company</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Aziende regionali, provinciali, comunali e loro consorzi</ita>
<eng>Regional, common company and their cooperatives</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Azione</ita>
<eng>Action</eng>
<src>ba1400a.msk</src>
<max>7</max>
</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>Shares @20g Shares number @N = @7.3N%% Revenue @7.3N%% Loss @7.3N%%</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Azzera</ita>
<eng>Clear</eng>
<src>770100b.msk,770100c.msk,770100d.msk,770100e.msk,770100f.msk,770100g.msk,771231a.msk,771231b.msk,cg0200a.msk,cg0200b.msk,cg0500a.msk,cg0500b.msk,cg2100k.msk,cg3700a.msk,cg4300a.msk,cg4400a.msk,cg5300a.msk,ba0200a.msk,ba2300.msk,ba3500a.msk,bagn007.msk,sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Azzera il file di destinazione</ita>
<eng>Invalid the destination file</eng>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Azzera selezioni</ita>
<eng>Clear selection</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Azzeramento archivi</ita>
<eng>Setting files</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Azzeramento archivi per l'anno</ita>
<eng>???</eng>
<src>77logazz.frm</src>
<max>31</max>
</entry>
<entry>
<ita>Azzeramento documenti e conversione anagrafiche di vendita</ita>
<eng>Documents resetting and sales files conversion</eng>
<src>baeur11.msk</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>Others</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,cg6900b.msk,sc1100a.msk</src>
</entry>
<entry>
<ita>B) Amministratore non socio</ita>
<eng>B) Managing directot not associated</eng>
<src>ba4600a.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 - Exempt transactions, free from nr. 1 to 9 and 11 par. 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 transactions, whose nr. 11 par. 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 transactions from nr. 1 to 9 par. 10 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>BANCA D'APPOGGIO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>BBAN</ita>
<eng>BBAN</eng>
<src>batbbnp.msk,bolacq.msk,bollac.msk,cg0200a.msk,ef0100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Backup</ita>
<eng>Backup</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Banca</ita>
<eng>Bank</eng>
<src>ef0a00a.msk,cg4.exe</src>
<max>6</max>
</entry>
<entry>
<ita>Banca : Cod.ABI</ita>
<eng>Bank: Cod.ABI</eng>
<src>ba4300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Banca appoggio : Cod. ABI</ita>
<eng>yOUR Bank t:ABI Code</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Banca appoggio : cod. ABI</ita>
<eng>???</eng>
<src>fatacq.msk,fatturac.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Banca assente</ita>
<eng>Missing bank</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>Acceptance bank</eng>
<src>cg0200a.msk,ef0100a.msk,ef0200a.msk,ef0300a.msk,ef0300c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Banca di Presentazione</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Banca di appoggio</ita>
<eng>Accepting bank</eng>
<src>ef0600a.msk,vetbeld.msk,ba6.exe,batbeld.msk</src>
</entry>
<entry>
<ita>Banca di appoggio per deleghe IVA ABI</ita>
<eng>Accepting bank for bank proxies</eng>
<src>cg5000a.msk</src>
<max>44</max>
</entry>
<entry>
<ita>Banca di presentazione</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0600a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Banca presentazione : Cod. ABI</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Banca presentazione : cod. ABI</ita>
<eng>???</eng>
<src>fatacq.msk,fatturac.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Banca presentazione ABI</ita>
<eng>Collecting bank</eng>
<src>cg0200a.msk</src>
<max>27</max>
</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>presenting bank</eng>
<src>bastbnp.msk,batbbnp.msk</src>
</entry>
<entry>
<ita>Banche di presentazione</ita>
<eng>Bank of issue</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</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Base di calcolo</ita>
<eng>Computation basis</eng>
<src>cg4300c.msk,pr0700b.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Base imponibile lorda@40g%t %t@100g%r</ita>
<eng>gross tax base@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>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>Financial Statements</eng>
<src>ba4200c.msk,ca3300.msk,cg1500a.msk,cg1600a.msk,camenu.men,cgmenu.men</src>
<max>9</max>
</entry>
<entry>
<ita>Bilancio IV direttiva CEE</ita>
<eng>FS per IV EU Directive</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Bilancio a sezioni contrapposte</ita>
<eng>comparative balance sheet</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Bilancio di apertura</ita>
<eng>Retained Earnings, Beg.</eng>
<src>cg4600a.msk,cg5100a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Bilancio di chiusura</ita>
<eng>Retained Earnings, End</eng>
<src>cg4600a.msk,cg5100a.msk,baeur30.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Bilancio di commessa</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Bilancio di verifica</ita>
<eng>trial balance</eng>
<src>cg1500a.msk,cg1600a.msk</src>
</entry>
<entry>
<ita>Bilancio scalare</ita>
<eng>Balance sheet statement IV EU Directive FS</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>Blocked</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Blocca Immissione</ita>
<eng>Insert deny</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Blocca imm</ita>
<eng>Block entry</eng>
<src>bastnot.msk</src>
</entry>
<entry>
<ita>Blocca immissione</ita>
<eng>Block entry</eng>
<src>batbnot.msk</src>
</entry>
<entry>
<ita>Blocca movimenti elaborati</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Bloccata</ita>
<eng>to block</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Bloccato</ita>
<eng>Blocked</eng>
<src>vetbtip.msk,batbtip.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Body</ita>
<eng>Body</eng>
<src>ba2100a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Boll.doganali</ita>
<eng>customs bills</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Bolla</ita>
<eng>Bill</eng>
<src>ve1200a.msk,vetbnum.msk,vetbtip.msk,batbnum.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Bolla di produzione</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Bolla&#2F;DDT</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Bollato</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Bollato stampato</ita>
<eng>???</eng>
<src>cetbccb.msk</src>
</entry>
<entry>
<ita>Bollato stampato in modo corretto</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Bollato stampato: non sono ammesse modifiche</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Bolle doganali</ita>
<eng>customs bills</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Bollettino</ita>
<eng>Bill</eng>
<src>ba4200b.msk,ba4200c.msk,ba6.exe</src>
</entry>
<entry>
<ita>Bollettino C.F</ita>
<eng>note customer.supplier</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Bolli R.B</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Bolli Tr</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Bollo esente</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Bollo per esenzioni</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Bonifici</ita>
<eng>Swift transfers</eng>
<src>ba3700a.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,pr0700b.msk,sc0100c.msk,sc2.exe,cg21rata.msk</src>
</entry>
<entry>
<ita>Bonifico</ita>
<eng>Swift transfer</eng>
<src>cg2100s.msk,ef0100a.msk,ef0300a.msk,ef0a00a.msk,sc0100b.msk,sc2200a.msk,cg6.exe,ef0.exe,batbcpg.msk</src>
</entry>
<entry>
<ita>Booleano</ita>
<eng>Booleano</eng>
<src>ba1100d.msk,ba1.exe,ba2.exe</src>
<max>9</max>
</entry>
<entry>
<ita>Bordo</ita>
<eng>Board</eng>
<src>ba8300b.msk,ba8300c.msk</src>
<max>6</max>
</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>
<src>mr2200b.msk,mr2200c.msk</src>
<max>7</max>
</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>
<src>mr1100a.msk</src>
<max>17</max>
</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>771230db.msk,771310a.msk,771400a.msk,771400b.msk,ba2200.msk,cg6400b.msk,cg6900b.msk,in0200a.msk,cg3.exe</src>
</entry>
<entry>
<ita>C Abbuoni att.&#2F;sc</ita>
<eng>Assets allowances&#2F;Discounts</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Abbuoni pass.&#2F;sc</ita>
<eng>Passive allowances&#2F;Discounts</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Cassa o banca</ita>
<eng>Cash&#2F; Bank</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Cessione</ita>
<eng>Assignment of Credit</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Clienti</ita>
<eng>Customers</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Clienti&#2F;Fornitori</ita>
<eng>Customers&#2F;Suppliers</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Di costo</ita>
<eng>Account Purchase</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Di ricavo</ita>
<eng>Accounts Sales</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Differenza cambio</ita>
<eng>Exchange rate</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Fornitori</ita>
<eng>Suppliers</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. esenti</ita>
<eng>Free taxable</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. non imponibili</ita>
<eng>Not taxable</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Imp. non soggetti</ita>
<eng>Free taxable</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva acquisti</ita>
<eng>Purchases VAT</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva non detraibile</ita>
<eng>VAT tax-deductible</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Iva vendite</ita>
<eng>Sales VAT</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Lettera di credito</ita>
<eng>Letter of credit</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Paghero'</ita>
<eng>Bill</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ricevuta bancaria</ita>
<eng>Cash order</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute fiscali</ita>
<eng>Deduction of tax</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute soc</ita>
<eng>Social tax</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Ritenute sociali</ita>
<eng>Social tax</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Spese e rimborsi</ita>
<eng>Expenses and Reinbursements</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Tratta</ita>
<eng>Draft</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C Tratta accettata</ita>
<eng>Accepted Draft</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>C) Altro organo</ita>
<eng>C) Other house organ</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>C.A.P</ita>
<eng>Postcode</eng>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100g.msk,batbban.msk,batbmag.msk,cg2100o.msk,cg6800c.msk,batbvet.msk</src>
<max>6</max>
</entry>
<entry>
<ita>C.C</ita>
<eng>C.A.</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>Prop.tax C.A.</eng>
<src>batbucc.msk</src>
</entry>
<entry>
<ita>C.Corr.Postale</ita>
<eng>Post.C&#2F;acct</eng>
<src>batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk</src>
<max>15</max>
</entry>
<entry>
<ita>C.F</ita>
<eng>F.C.</eng>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>4</max>
</entry>
<entry>
<ita>C.F.&#2F;P.IVA</ita>
<eng>Personal fiscal code&#2F; VAT code number</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>C.F.estero</ita>
<eng>Overs.TIN</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>11</max>
</entry>
<entry>
<ita>C.IVA a cui ventilare</ita>
<eng>VAT code to virement</eng>
<src>batbiva.msk</src>
<max>22</max>
</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.T</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>C.V</ita>
<eng>???</eng>
<src>ve2200c.msk,ve2200x.msk,ve2300x.msk,ve3200x.msk</src>
</entry>
<entry>
<ita>C.c</ita>
<eng>C.a.</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>C.def</ita>
<eng>C.def</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>C.sos</ita>
<eng>C.sos</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>C.vendita</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>11</max>
</entry>
<entry>
<ita>C&#2F;A</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>C&#2F;C</ita>
<eng>C&#2F;A</eng>
<src>batbbnp.msk,dse.frm</src>
<max>4</max>
</entry>
<entry>
<ita>C&#2F;C Esattoria</ita>
<eng>Collector C&#2F;A</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>15</max>
</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;C postale</ita>
<eng>???</eng>
<src>77srsl.frm</src>
</entry>
<entry>
<ita>C&#2F;F</ita>
<eng>C&#2F;S</eng>
<src>cg0500a.msk,cg2100c.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk,mg1100.msk,ve0100a.msk,cg0500b.msk</src>
<max>4</max>
</entry>
<entry>
<ita>C&#2F;F per allegato riporta un altro C&#2F;F per allegato</ita>
<eng>C&#2F;S as per attached file keep on another C&#2F;S enclosed</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>C&#2F;P</ita>
<eng>Change of page</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>C&#2F;R</ita>
<eng>C&#2F;R</eng>
<src>cg0500a.msk,cg2100c.msk,cg21iva.msk,cg0500b.msk</src>
</entry>
<entry>
<ita>C1 - Operazioni esenti escluse da nr. 1 a 9 e 11 art. 10 @69g%r</ita>
<eng>C1 - Exempt transactions from nr. 1 to 9 and 11 par. 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 - Exempt transactions whose to par. 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 - Exempt transaction whose nr. 11 par. 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 - Exempt transactions from nr. 1 to 9 par. 10 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CAB</ita>
<eng>CAB</eng>
<src>ba4300a.msk,batbban.msk,batbbnp.msk,cg0200a.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg5000a.msk,cg21rata.msk,cg21sld.msk,cg5500b.msk,cg5500c.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>CABI</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>CALCOLO DELLA PERCENTUALE DI DETRAIBILITA'</ita>
<eng>calculation of deductibility pecentage</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CALCOLO DELLA PERCENTUALE DI INDETRAIBILITA'</ita>
<eng>Calculation of non deductibility percentage</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CALCOLO LIQUIDAZIONE D'IMPOSTA</ita>
<eng>Tax liquidation calculation</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>CAP</ita>
<eng>Post</eng>
<src>771150a.msk,ba3300a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk,cg0200a.msk,cg0200b.msk,batbban.msk,batbmag.msk,batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk,batbuue.msk</src>
<max>4</max>
</entry>
<entry>
<ita>CATEGORIA@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>12</max>
</entry>
<entry>
<ita>CCIAA</ita>
<eng>CCIAA</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>CD1 Operazioni attive</ita>
<eng>CD1 Active transactions</eng>
<src>cg5700b.msk</src>
<max>27</max>
</entry>
<entry>
<ita>CD1@r Totale operazioni attive</ita>
<eng>CD1@r Total active transactions</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD2 Operazioni passive</ita>
<eng>CD2 Passive transactions</eng>
<src>cg5700b.msk</src>
<max>27</max>
</entry>
<entry>
<ita>CD2@r Totale operazioni passive</ita>
<eng>CD2@r Total passive transactions</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD3 Imponibile</ita>
<eng>CD3 tax amount</eng>
<src>cg5700b.msk</src>
<max>27</max>
</entry>
<entry>
<ita>CD3@r Imponibile</ita>
<eng>CD3@r Tax amount</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD4 Iva esigibile</ita>
<eng>CD4 receivable VAT</eng>
<src>cg5700b.msk</src>
<max>27</max>
</entry>
<entry>
<ita>CD4@r IVA esigibile</ita>
<eng>CD4@r receivable VAT</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD5 Iva detraibile</ita>
<eng>CD5 deductible VAT</eng>
<src>cg5700b.msk</src>
<max>59</max>
</entry>
<entry>
<ita>CD5@r IVA detratta</ita>
<eng>CD5@r VAT deducted</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CD6 IVA dovuta</ita>
<eng>CD6 VAT due</eng>
<src>cg5700b.msk</src>
<max>27</max>
</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>
<src>dt0300b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>CDC &#2F; Commesse</ita>
<eng>CDC &#2F; Job orders</eng>
<src>cg3100a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>CENTRO SERVIZIO</ita>
<eng>???</eng>
<src>77busta.frm</src>
</entry>
<entry>
<ita>CESPITE@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>10</max>
</entry>
<entry>
<ita>CF</ita>
<eng>Personal fiscal code</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>COD. NUMERAZIONE</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>COD.FISC</ita>
<eng>???</eng>
<src>vebol.frm,vebolbmp.frm</src>
</entry>
<entry>
<ita>COD.FISC. IT</ita>
<eng>???</eng>
<src>veacc.frm,veaccbmp.frm,vefat.frm,vefatbmp.frm</src>
<max>13</max>
</entry>
<entry>
<ita>CODDITTA</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>CODICE</ita>
<eng>CODE</eng>
<src>ba2600o.msk,ba2600x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>CODICE FISCALE</ita>
<eng>Tax id. number</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>CODICE@18gC O G N O M E E N O M E</ita>
<eng>CODE@18gL A S T A N D F I R S T N A M E</eng>
<src>sc2.exe</src>
<max>41</max>
</entry>
<entry>
<ita>COMUNICAZIONE</ita>
<eng>COMMUNICATION</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>CONAI</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>CONTI D' ORDINE</ita>
<eng>Interim accounts</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>CONTI D'ORDINE</ita>
<eng>Interim accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>CONTO DESCRIZIONE</ita>
<eng>Account description</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>CONTO ECONOMICO</ita>
<eng>Profit and loss sheet</eng>
<src>ba3.exe,cg1.exe</src>
</entry>
<entry>
<ita>CONTO FISCALE</ita>
<eng>fiscal account</eng>
<src>cg1.exe</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>CONTRIBUENTE</ita>
<eng>Contributor</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>CONTROLLO MOVIMENTI terminato:</ita>
<eng>Transactions check terminated:</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>CORRISPETTIVI</ita>
<eng>Sale prices</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>COSTO&#2F;RICAVO</ita>
<eng>Cost&#2F;Revenue</eng>
<src>cg3.exe</src>
<max>13</max>
</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>CREDITO ATTUALE</ita>
<eng>Current credit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>CREDITO DA EVIDENZIARE</ita>
<eng>Credit to highlight</eng>
<src>cg4900b.msk,cg4900c.msk,cg4900e.msk,cg4900f.msk</src>
<max>41</max>
</entry>
<entry>
<ita>CREDITO DI COSTO DA RIPORTARE@100g%r</ita>
<eng>Credit cost to carry forward@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CREDITO INIZIO ANNO @39g%r</ita>
<eng>Start period credit @39g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>CREDITORE</ita>
<eng>???</eng>
<src>dse.frm</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 Liquidazioni</ita>
<eng>Liquidation calculation</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Calcolo acconti</ita>
<eng>Advance payment</eng>
</entry>
<entry>
<ita>Calcolo acconto</ita>
<eng>Advance payment</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Calcolo acconto</ita>
<eng>Advance payment</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Calcolo acconto:</ita>
<eng>Calculation partial payment</eng>
<src>cg4.exe</src>
<max>89</max>
</entry>
<entry>
<ita>Calcolo ammortamenti</ita>
<eng>???</eng>
<src>ce2100a.msk,ce2.exe</src>
</entry>
<entry>
<ita>Calcolo ammortamenti di</ita>
<eng>???</eng>
<src>ce2.exe</src>
<max>24</max>
</entry>
<entry>
<ita>Calcolo bilanci</ita>
<eng>financial statement calculation</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 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>Commercial invoice calculation</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Calcolo giacenza articolo</ita>
<eng>???</eng>
<src>mg4.exe</src>
<max>26</max>
</entry>
<entry>
<ita>Calcolo importi al lordo</ita>
<eng>Gross amounts calculation</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Calcolo lead time</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Calcolo liquidazione (%d)...</ita>
<eng>Liquidation calculation (%d)...</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Calcolo liquidazione...</ita>
<eng>Liquidation calculation...</eng>
<src>cg4.exe</src>
<max>92</max>
</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>
<src>db1.exe</src>
<max>36</max>
</entry>
<entry>
<ita>Calcolo pro-rata</ita>
<eng>Pro-rate calculation</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,cg0.exe,cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>Calcolo valore su</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
<max>21</max>
</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>
<src>mr0.exe,mr1.exe,mr2.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Calendario linea</ita>
<eng>???</eng>
<src>mr0.exe,mr1.exe,mr2.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Calendario standard</ita>
<eng>???</eng>
<src>mr0.exe,mr1.exe,mr2.exe</src>
</entry>
<entry>
<ita>Cambi giornalieri</ita>
<eng>Daily Exchange</eng>
<src>batbcam.msk,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Cambia</ita>
<eng>Exchanges</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Cambia dimensione</ita>
<eng>Change dimension</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Cambia ordinamento</ita>
<eng>???</eng>
<src>db0500b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Cambiamento stato documenti</ita>
<eng>Changement documents status</eng>
<src>ve5200.msk,vemenu.men</src>
</entry>
<entry>
<ita>Cambio</ita>
<eng>Exch.</eng>
<src>batbcam.msk,batbval.msk,bolacq.msk,bollac.msk,bollaf.msk,cg2100b.msk,cg2100c.msk,cg2100p.msk,cg21sld.msk,cg6804b.msk,cg6804c.msk,batbeld.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Cambio esercizio</ita>
<eng>Updating accounting period</eng>
<src>cemenu.men,ce2.exe</src>
</entry>
<entry>
<ita>Cambio intracom</ita>
<eng>European exch.</eng>
<src>cg2100c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Cambio mancante</ita>
<eng>Missing exchange</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Cambio pagina per cliente&#2F;fornitore</ita>
<eng>Separate page per customer&#2F;supplier</eng>
<src>cg3100b.msk</src>
<max>36</max>
</entry>
<entry>
<ita>Cambio standard</ita>
<eng>Standard exchange</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Cambio studio</ita>
<eng>Change data area</eng>
</entry>
<entry>
<ita>Cambio utente</ita>
<eng>Change user</eng>
</entry>
<entry>
<ita>Cambio\nStandard</ita>
<eng>???</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>Obligatory Field for entering 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>???</eng>
<src>ci0300a.msk</src>
<max>14</max>
</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>
<src>ba1100d.msk,ba1400a.msk,ba1500a.msk,ba1800a.msk,ba8200a.msk,ba8200b.msk,ba8300a.msk,ba8300b.msk,ba1500b.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Campo 1</ita>
<eng>Field 1</eng>
<src>ba2100f.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Campo 2</ita>
<eng>Field 2</eng>
<src>ba2100f.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Campo NON VALIDO o codice NON PRESENTE in archivio</ita>
<eng>Invalid field and code missing in files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Campo NON VALIDO o codice non presente in archivio</ita>
<eng>Invalid field and missing code in files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Campo anagrafica</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Campo anagrafica articoli</ita>
<eng>???</eng>
<src>svtbpsv.msk</src>
</entry>
<entry>
<ita>Campo commesse per reperire la causale</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Campo default</ita>
<eng>Default field</eng>
<src>vetbatr.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk</src>
<max>15</max>
</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,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.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 provvig</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Campo valore riga</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Campo\nanagrafica</ita>
<eng>???</eng>
<src>svtbpsv.msk</src>
</entry>
<entry>
<ita>Canc. Tutti</ita>
<eng>cancel all</eng>
<src>sc1300a.msk</src>
</entry>
<entry>
<ita>Cancella</ita>
<eng>Cancel</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>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Cancella le\nCommesse chiuse</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Cancellare il socio anche per l' anno %s</ita>
<eng>Cancel the partner also in the %s period</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Cancellare l'imposta (tasto F2) prima di effettuare lo scorporo</ita>
<eng>Cancel the tax ( key 2) before making the demerger</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellare tutti i file temporanei in %s</ita>
<eng>Cancel all the temporary files 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>
<src>sc1.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Cancellazione di %ld movimenti</ita>
<eng>Cancellation of %ld transactions</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellazione file temporanei</ita>
<eng>Cancellation of the temporary files</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Cancellazione in corso</ita>
<eng>Current cancellation</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Cancellazione movimenti provvisori</ita>
<eng>Cancellation of temporary transactions</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Cancellazione scadenze e pagamenti senza partite</ita>
<eng>Cancellation of expiries and payment without transactions</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Cancellazione socio anno %s - Errore : %d</ita>
<eng>Cancellation of the partner in the %s year - Error: %d</eng>
<src>ba4.exe</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>
<src>mr2200c.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Capacita' residua</ita>
<eng>???</eng>
<src>mr2200c.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Capacita' umana extra (%</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>27</max>
</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>
<src>mr2.exe</src>
<max>18</max>
</entry>
<entry>
<ita>Capacit&#E0; linea</ita>
<eng>???</eng>
<src>mr2.exe</src>
<max>15</max>
</entry>
<entry>
<ita>Capacit&#E0; totale</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Capitale Sociale</ita>
<eng>Social capital</eng>
<src>ba4200c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Capitale versato</ita>
<eng>Inv.social cap.</eng>
<src>ba4200c.msk</src>
<max>17</max>
</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 capitalizzazione</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>Capozona</ita>
<eng>???</eng>
<src>pr0500a.msk,pr1100a.frm</src>
</entry>
<entry>
<ita>Carattere</ita>
<eng>Character</eng>
<src>ba1100d.msk,bagn003.msk,bagn009.msk,sc3100c.msk,ba1.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Carattere non ammesso: '%c'</ita>
<eng>Wrong character: %c'</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Carattere posizionamento</ita>
<eng>Positioning character</eng>
<src>ba2100s.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Caratteri per fincatura</ita>
<eng>Characters per column</eng>
<src>ba21fn.msk</src>
</entry>
<entry>
<ita>Caratteri per pollice</ita>
<eng>Cpi</eng>
<src>ba8300d.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Caratteristiche speciali</ita>
<eng>Special characteristics</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Carica</ita>
<eng>Descrip.</eng>
<src>771100c.msk,ba1100a.msk,ba4300a.msk,ba4600a.msk,ba5000.msk,bastcrs.msk,batbcrs.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Carica assente</ita>
<eng>Missing responsibility</eng>
<src>ba4600a.msk,ba5000.msk</src>
</entry>
<entry>
<ita>Carica dati standard</ita>
<eng>Load standard data</eng>
<src>bainst17.msk</src>
</entry>
<entry>
<ita>Carica la tabella con le statistiche predefinite</ita>
<eng>Load the table with definied statistics</eng>
<src>bainst38.msk</src>
</entry>
<entry>
<ita>Carica le tabelle INTRA</ita>
<eng>Load the INTRA tables</eng>
<src>bainst18.msk</src>
</entry>
<entry>
<ita>Carica le tabelle Ministeriali</ita>
<eng>Load the ministerial tables</eng>
<src>bainst11.msk</src>
</entry>
<entry>
<ita>Carica le tabelle con i tipi documento</ita>
<eng>Load the tables with document type</eng>
<src>bainst31.msk</src>
</entry>
<entry>
<ita>Carica le tabelle con le causali</ita>
<eng>Load desc.codes table</eng>
<src>bainst32.msk,bainst06.msk</src>
</entry>
<entry>
<ita>Carica le tabelle ministeriali</ita>
<eng>???</eng>
<src>ce0900a.msk</src>
</entry>
<entry>
<ita>Carica@20gCod. @pN@30g%s@62gScadenza @lD</ita>
<eng>Position @20gCode @pN@30g%s@62g Expiry @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 common files descriptions</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Caricamento descrizioni archivi della ditta</ita>
<eng>Loading company files descriptions</eng>
<src>ba1.exe</src>
<max>44</max>
</entry>
<entry>
<ita>Caricamento descrizioni archivi standard</ita>
<eng>Loading standard files descriptions</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 ledger %03d.%03d.%06ld</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Carica&#7C;Qualifica&#7C;740&#7C;750</ita>
<eng>Office&#7C;Title&#7C;740&#7C;750</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Cariche sociali</ita>
<eng>Company Role</eng>
<src>batbcrs.msk,bamenu.men</src>
</entry>
<entry>
<ita>Carico</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2200c.msk,mr2.exe</src>
<max>18</max>
</entry>
<entry>
<ita>Carico Archivio</ita>
<eng>Loading Archives</eng>
<src>ba1100c.msk</src>
</entry>
<entry>
<ita>Carico impianto</ita>
<eng>???</eng>
<src>mr2.exe</src>
<max>16</max>
</entry>
<entry>
<ita>Carico linea</ita>
<eng>???</eng>
<src>mr1100b.frm,mr2.exe</src>
<max>13</max>
</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>
<src>mr2200c.msk,mr2.exe</src>
<max>20</max>
</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>
<src>cg0200a.msk,ve2400.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Cartella</ita>
<eng>Folder</eng>
<src>bagn009.msk,in0200a.msk,li0600a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Cartella corsi</ita>
<eng>Lessons folder</eng>
<src>ba2300.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Cartella di destinazione</ita>
<eng>Destination folder</eng>
<src>ve7600a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Cartella di origine dati</ita>
<eng>Source folder</eng>
<src>ve7500a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Casi Particolari Domicilio Fiscale</ita>
<eng>Special cases Fiscal domicile</eng>
<src>ba4200b.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Cassa&#2F;banca</ita>
<eng>Cash&#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 deposit and provident fund, assistance, pensions or similar with or without juridical character</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Cat</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk,ce3100a.msk,ce4100a.msk</src>
</entry>
<entry>
<ita>Cat. Vendita</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cat. merc</ita>
<eng>???</eng>
<src>pr0600a.msk,ve2100r.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Cat. ven</ita>
<eng>???</eng>
<src>mg3100.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Cat. vend</ita>
<eng>???</eng>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Cat. vendita</ita>
<eng>???</eng>
<src>db1100a.msk,db2400a.msk,mg1400.msk,pr0600a.msk,ve2100i.msk,ve2100r.msk,ve2200c.msk,ve2200x.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Cat. vendite</ita>
<eng>???</eng>
<src>ve2100i.msk,ve3100i.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Cat.Ven</ita>
<eng>Sales table</eng>
<src>bollac.msk,cg0200a.msk,fatturaa.msk,fatturac.msk,mg1100.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Cat.Vend</ita>
<eng>???</eng>
<src>ve2100i.msk</src>
</entry>
<entry>
<ita>Cat.ven</ita>
<eng>???</eng>
<src>db2400a.msk,mg1100.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Cat.vendita</ita>
<eng>???</eng>
<src>db1100a.msk,ve2400.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Categoria</ita>
<eng>Category</eng>
<src>ce0500a.msk,ce0500b.msk,ce1101b.msk,ce1301b.msk,ce1301c.msk,ce1301d.msk,ce1400a.msk,ce1400b.msk,scontid.frm,scontii.frm,scontir.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Categoria contabile</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Categoria conto acquisti</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Categoria conto vendite</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Categoria di vendita</ita>
<eng>Sales category</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,pr0500a.msk,prtbapr.msk,sv0400a.msk,ve0200e.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Categoria errata</ita>
<eng>???</eng>
<src>ce3200a.msk</src>
</entry>
<entry>
<ita>Categoria finanziaria</ita>
<eng>Financial table</eng>
<src>cg0200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Categoria merc</ita>
<eng>???</eng>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Categoria non ammortizzabile</ita>
<eng>???</eng>
<src>cetbcac.msk,ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Categoria scaduta nell'esercizio %d</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Categoria ven</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Categoria vendita</ita>
<eng>Sales table</eng>
<src>cg0200a.msk,sv1200a.msk,svtbpsv.msk,ve0200b.msk,ve3300.msk,sv0.exe,sv1.exe,batbage.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Categoria vendite</ita>
<eng>Sales category</eng>
<src>scontii.frm,scontir.frm</src>
<max>18</max>
</entry>
<entry>
<ita>Categoria@r</ita>
<eng>???</eng>
<src>ce3200a.frm,ce3400a.frm</src>
<max>12</max>
</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>Categories</eng>
<src>ce2300a.msk,ce2300b.msk,cemenu.men,tpmenu.men,ce2.exe</src>
</entry>
<entry>
<ita>Categorie Cespiti</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Categorie acquisti articoli</ita>
<eng>Purchase items category</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Categorie contabili C&#2F;F</ita>
<eng>Accounting category Customers&#2F;suppliers</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>Sales categories</eng>
<src>batbcve.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Categorie merc. %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Categorie ricavi articoli</ita>
<eng>Revenue items category</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Categorie vendita</ita>
<eng>Sales category</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Cau</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230la.msk,77logazz.frm</src>
</entry>
<entry>
<ita>Caus</ita>
<eng>???</eng>
<src>770100a.msk,mg3300as.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Caus. mov. definitivo</ita>
<eng>Final mov.description</eng>
<src>cg4a00a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Caus.mag</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Caus.mag.coll</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Caus.magazzino</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Caus.trasp</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Causale</ita>
<eng>Des.code</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e1.msk,771230e2.msk,771230la.msk,771230pr.msk,cg2100a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2200a.msk,cg3100a.msk,cg3600b.msk,cg6804b.msk,cg6804c.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Causale '%s' non valida o non presente in parametri effetti</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Causale LA</ita>
<eng>LA causal</eng>
<src>batbca7.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Causale SE</ita>
<eng>SE tr.type</eng>
<src>batbca7.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Causale SF</ita>
<eng>SF tr.type</eng>
<src>batbca7.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Causale SG</ita>
<eng>SG des.code</eng>
<src>batbca7.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Causale anticipo</ita>
<eng>Advance des.code</eng>
<src>vetbtip.msk,batbtip.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Causale apertura</ita>
<eng>Opening Des.code</eng>
<src>baeur20.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Causale aperura</ita>
<eng>Opening Des.code</eng>
<src>baeur30.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Causale assente</ita>
<eng>Missing des.code</eng>
<src>cg2100a.msk,ve0.exe</src>
</entry>
<entry>
<ita>Causale chiusura</ita>
<eng>Closing Des.code</eng>
<src>baeur20.msk,baeur30.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Causale collegata</ita>
<eng>Connected tr.type</eng>
<src>batbcau.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Causale contabile</ita>
<eng>Accountant tr.type</eng>
<src>cg0200a.msk,ve0200e.msk,vetbtip.msk,batbtip.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Causale contabile Note Credito</ita>
<eng>Accountant tr.type credit notes</eng>
<src>cg0200a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Causale dei versamenti</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Causale di magazzino non trovata</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Causale di storno</ita>
<eng>Adjust.tr.type</eng>
<src>cg4a00a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Causale di trasporto</ita>
<eng>Description of transport</eng>
<src>vetbeld.msk,batbeld.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 desc.code: '%s'</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Causale incasso</ita>
<eng>???</eng>
<src>ef0900a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Causale indicata non completa od errata</ita>
<eng>Description Code indicated wrong</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Causale magazzino</ita>
<eng>Stock causal</eng>
<src>vetbtip.msk,batbtip.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Causale mov. in sosp</ita>
<eng>Desc.code suspended tr.</eng>
<src>cg4a00a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Causale movimento</ita>
<eng>???</eng>
<src>mg4100.frm</src>
<max>18</max>
</entry>
<entry>
<ita>Causale non presente in archivio</ita>
<eng>Missing description code</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Causale non valida</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Causale pagamento</ita>
<eng>???</eng>
<src>ef0900a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Causale quadro</ita>
<eng>???</eng>
<src>770100b.msk,771230e.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Causale ratei</ita>
<eng>Descr.code Accrual</eng>
<src>cg5100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Causale riga</ita>
<eng>???</eng>
<src>mg4100.frm</src>
<max>18</max>
</entry>
<entry>
<ita>Causale risconti</ita>
<eng>Descr.code Defferal</eng>
<src>cg5100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Causale\nMagazzino</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Causali</ita>
<eng>Description Code</eng>
<src>cg3600a.msk,cg4200a.msk,cg7100a.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Causali 770</ita>
<eng>770 transaction types</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Causali d'apertura</ita>
<eng>Opening Description Code</eng>
<src>mg1400.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Causali di corrispondenza movimenti extracontabili</ita>
<eng>Transaction types of extra-accounting transactions correspondence</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Causali di trasporto</ita>
<eng>Term of transport</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Causali gruppo</ita>
<eng>Group tr.types</eng>
<src>mg4.exe</src>
<max>15</max>
</entry>
<entry>
<ita>Causali magazzino</ita>
<eng>Stock transaction types</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Causali varie</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>CdC&#2F;Cms&#2F;Fasi &#2F; Date</ita>
<eng>???</eng>
<src>ca3700.msk</src>
</entry>
<entry>
<ita>Cdc 1</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 2</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 3</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc 4</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cdc1</ita>
<eng>???</eng>
<src>ca0800a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cdc10</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Cdc11</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Cdc12</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Cdc2</ita>
<eng>???</eng>
<src>ca0800a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cdc3</ita>
<eng>???</eng>
<src>ca0800a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cdc4</ita>
<eng>???</eng>
<src>ca0800a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cdc5</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cdc6</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cdc7</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cdc8</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cdc9</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,ci1200.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Celibe&#2F;Nubile</ita>
<eng>Unmarried man &#2F;Unmarried woman</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Centrato</ita>
<eng>Centered</eng>
<src>ba2600s.msk,ba8300b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Centri di Costo</ita>
<eng>???</eng>
<src>ca0500a.msk,ca0.exe</src>
</entry>
<entry>
<ita>Centri di costo</ita>
<eng>Burden centre</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Centri di costo &#2F; Commesse</ita>
<eng>Cost centre&#2F; Job orders</eng>
<src>cg1500a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Centri servizio</ita>
<eng>Service centers</eng>
<src>batbucs.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Centro Servizi</ita>
<eng>Services centre</eng>
<src>ba4100a.msk,ba4200b.msk,ba4200c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Centro di Costo</ita>
<eng>???</eng>
<src>ca0300a.msk,ca0.exe</src>
</entry>
<entry>
<ita>Centro di Costo &#2F; Commessa &#2F; Fase</ita>
<eng>???</eng>
<src>ca3600.msk,ca3700.msk</src>
</entry>
<entry>
<ita>Centro di costo</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Centro di costo di appoggio</ita>
<eng>???</eng>
<src>ca0500a.msk</src>
</entry>
<entry>
<ita>Centro servizi</ita>
<eng>???</eng>
<src>771100g.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Cerca</ita>
<eng>Search</eng>
<src>db0500a.msk,ba0.exe</src>
<max>6</max>
</entry>
<entry>
<ita>Cerca argomento</ita>
<eng>Search</eng>
</entry>
<entry>
<ita>Cerca testo</ita>
<eng>Search text</eng>
<src>bagn005.msk</src>
</entry>
<entry>
<ita>Certificazioni</ita>
<eng>Certifications</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Cespite</ita>
<eng>???</eng>
<src>ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1101b.msk,ce1201a.msk,ce1201b.msk,ce1301a.msk,ce1301b.msk</src>
<max>8</max>
</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 non ancora entrato in funzione a inizio esercizio</ita>
<eng>???</eng>
<src>ce0.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>
<src>ce3200a.frm,ce3400a.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Cespiti</ita>
<eng>Assets</eng>
<src>ce2300a.msk,ce2300b.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2200a.msk,cg6800b.msk,cg6800c.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Cespiti per commessa</ita>
<eng>Capital assets per job order</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>Closed activity or VAT number changed</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Cessazione</ita>
<eng>Cessation</eng>
<src>batbver.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Cessazione attivita'</ita>
<eng>Discountinuance of a company</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Cessazione del rapporto di lavoro</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Cessionari</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Cessione</ita>
<eng>assignment of Credit</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk,cg21rata.msk,cg6.exe,batbcpg.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
</entry>
<entry>
<ita>Cessione beni ammortizzabili@49g%r@66g%r</ita>
<eng>Divestment of depreciable assets@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cessione beni ammortizzabili@50g%r@69g%r</ita>
<eng>Transfer of depreciable assets@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cessione beni da ammortizzare</ita>
<eng>Divestment of assets to depreciate</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cessioni</ita>
<eng>assignments of Credit</eng>
<src>bastird.msk,batbird.msk,in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0700a.msk,in0.exe,sc2.exe</src>
</entry>
<entry>
<ita>Cessioni intracomunitarie di beni</ita>
<eng>inta-community supplies of goods</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Cessioni intracomunitarie non imponibili</ita>
<eng>Non taxable intra European community sales</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Cessioni&#2F;Elimin.@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Chart of accounts industriale</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Check Box</ita>
<eng>check box</eng>
<src>ba2600k.msk</src>
</entry>
<entry>
<ita>Checker</ita>
<eng>Checker</eng>
<src>batbcau.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Checktype</ita>
<eng>Checktype</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Chiaro</ita>
<eng>Clear</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Chiave</ita>
<eng>Key</eng>
<src>ba1100d.msk,ba1100e.msk,ba1500a.msk,ba2100r.msk,ve4100.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Chiave 1</ita>
<eng>Key 1</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Chiave archivio sconti di riga</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Chiave completa</ita>
<eng>???</eng>
<src>ce2300b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Chiave di ordinamento errata: %d</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Chiave di ricerca archivio</ita>
<eng>???</eng>
<src>prtbapr.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Chiavi</ita>
<eng>Keys</eng>
<src>ba8200a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Chiavi duplicate</ita>
<eng>Duplicate keys</eng>
<src>ba1100d.msk,ba1100e.msk</src>
</entry>
<entry>
<ita>Chiusa</ita>
<eng>Close</eng>
<src>batbcms.msk,ca0600a.msk,ca0.exe,ca1.exe,ca2.exe,ca3.exe,ci1.exe,ve0.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Chiuso</ita>
<eng>Closed</eng>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Chiusura</ita>
<eng>Closing</eng>
<src>cg0500a.msk,baeur20.msk</src>
</entry>
<entry>
<ita>Chiusura e apertura</ita>
<eng>Closing and Opening</eng>
<src>baeur30.msk</src>
</entry>
<entry>
<ita>Chiusura&#26;#2F;Apertura conti</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura</ita>
<eng>Closing&#2F;Opening</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura Euro</ita>
<eng>Closing&#2F;Opening Euro</eng>
<src>baeur30.msk</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura conti</ita>
<eng>Open&#2F;close of the fiscal year</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura conti in corso... Prego attendere</ita>
<eng>Closing&#2F;Opening current accounts... Please wait</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Chiusura&#2F;Apertura esercizio</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>Ciclomotore</ita>
<eng>???</eng>
<src>ce0500b.msk,ce3700a.frm</src>
</entry>
<entry>
<ita>Civilistica</ita>
<eng>???</eng>
<src>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>Fiscal class</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
</entry>
<entry>
<ita>Class</ita>
<eng>Class</eng>
<src>ba3700a.msk,batbclr.msk</src>
</entry>
<entry>
<ita>Classe</ita>
<eng>Class</eng>
<src>ba8300d.msk,bastivd.msk,batbivd.msk,cg0100a.msk,cg3.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Classe fiscale</ita>
<eng>Fiscal class</eng>
<src>ve2400.msk,vetbrfa.msk,mg4.exe,batbrfa.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Classe segno opposto</ita>
<eng>Class of opposite sign</eng>
<src>cg0100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Classe@23gDescrizione@58gdei Conti @73gDescrizione@109gdi segno opposto</ita>
<eng>Class@23gDescription@58gof the accounts@73gdescription@109g of the opposite sign</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Classi</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Classi fiscali articoli</ita>
<eng>fiscal bracket items</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Classi fiscali e articoli</ita>
<eng>fiscal brackets and items</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Classif</ita>
<eng>Classification</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Classificazione</ita>
<eng>Calssification</eng>
<src>bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,ef0100a.msk,sc0100c.msk,cg21rata.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Classificazione pagamenti</ita>
<eng>Classifications of payments</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Classificazione pagamento</ita>
<eng>Payment classification</eng>
<src>mgarea.men,vearea.men</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;for</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Cli&#2F;forn</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>CliFor</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Cliente</ita>
<eng>Customer</eng>
<src>bollac.msk,ca0600a.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk,cg21cg.msk,cg0500b.msk,cg21iva.msk,cg3200a.msk,cg3600a.msk,cg5200a.msk,cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,cg0.exe,cg2.exe,cg6.exe,sc0100a.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc2400a.msk,sc2500.msk,sc0.exe</src>
<max>8</max>
</entry>
<entry>
<ita>Cliente COD Partita ANNO NUMERO Riga:RIGA Rata:RATA del DATA</ita>
<eng>Customer CODE Movement YEAR NUMBER Line: LINE Rate: RATE of the DATE</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Cliente assente</ita>
<eng>Missing customer</eng>
<src>batbcms.msk,bollac.msk,cg0300a.msk,cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk,cg0500b.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Cliente inesistente</ita>
<eng>Inexistent customer</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Cliente inesistente o mancante</ita>
<eng>Inexistent customer or missing</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Cliente inesistente sulla riga contabile</ita>
<eng>Inexistent customer on the accounting 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>Customer&#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>Customer&#2F;Missing Supplier</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore estero</ita>
<eng>Customer&#2F;Foreign Supplier</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore non obbligatorio</ita>
<eng>Customer&#2F;Supplier not compulsory</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore occasionale</ita>
<eng>Customer&#2F;Occasional Supplier</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cliente&#2F;Fornitore privato</ita>
<eng>Customer&#2F;Private Supplier</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Clienti</ita>
<eng>Customer</eng>
<src>batbiva.msk,ca2100a.msk,cg0100a.msk,cg0200a.msk,cg0300a.msk,cg1200a.msk,cg1500a.msk,cg3100b.msk,cg3200a.msk,cg3300a.msk,cg3300c.msk,cg7200a.msk,cg1.exe,batbage.msk,batbmre.msk,sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Clienti&#26;#2F;Fornitori</ita>
<eng>???</eng>
</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>Customers&#2F;Suppliers with tax number already present</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Cms 1</ita>
<eng>???</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 10</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 11</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 12</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 2</ita>
<eng>???</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 3</ita>
<eng>???</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 4</ita>
<eng>???</eng>
<src>ca2100a.msk,ca2200a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Cms 5</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 6</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 7</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 8</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms 9</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Cms1</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0800a.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cms10</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Cms11</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Cms12</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Cms2</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0800a.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cms3</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0800a.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cms4</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0800a.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cms5</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cms6</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cms7</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cms8</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Cms9</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>5</max>
</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>Code</eng>
<src>770100b.msk,ba1500a.msk,ba1600a.msk,batbarb.msk,ca0600a.msk,cg0500a.msk,cg2100c.msk,cg3100b.msk,cg4.exe,baeur40.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>Cod Cli&#2F;For</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Cod. Causali</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
</entry>
<entry>
<ita>Cod. ABI</ita>
<eng>ABI Code</eng>
<src>cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
</entry>
<entry>
<ita>Cod. Agente</ita>
<eng>???</eng>
<src>listadoc.frm,pr1200a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. Art. Mag</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Cod. Articolo</ita>
<eng>Item code</eng>
<src>pr1200a.frm,scontir.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. C&#2F;F</ita>
<eng>???</eng>
<src>ve2300x.msk,listadoc.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Cod. CAB</ita>
<eng>CAB Code</eng>
<src>bolacq.msk,bollac.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,fatacq.msk,fatturaa.msk</src>
<max>9</max>
</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>Transaction type@30g account document@51g C&#2F;D acount @80g</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Cod. Cliente</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. Fil</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Cod. Fisc. estero@20g@s</ita>
<eng>Foreign fiscal code@20g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Cod. For</ita>
<eng>???</eng>
<src>dse.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Cod. GMC</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. IVA</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Cod. IVA Pack</ita>
<eng>???</eng>
<src>tptbtpi.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod. IVA compensazione</ita>
<eng>VAT compensation code</eng>
<src>cg0100a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Cod. IVA pack</ita>
<eng>???</eng>
<src>tptbtpi.msk</src>
</entry>
<entry>
<ita>Cod. IVA storno art. omaggio</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Cod. Imballaggio</ita>
<eng>Packaging code</eng>
<src>vetbimb.msk,batbimb.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Cod. Istit</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Cod. Listino</ita>
<eng>???</eng>
<src>db2400a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Cod. Note</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Cod. Num</ita>
<eng>???</eng>
<src>db1100a.msk,dt0300a.msk,dt0300b.msk,or1100a.msk,ve1100a.msk,ve1100b.msk,ve7200a.msk,ve7300a.msk</src>
</entry>
<entry>
<ita>Cod. Pagamento</ita>
<eng>Code of payment</eng>
<src>cg2100b.msk,listadoc.frm,pr1200a.frm</src>
<max>15</max>
</entry>
<entry>
<ita>Cod. RFA</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. SMC</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. Sconto</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. Tabella</ita>
<eng>Table code</eng>
<src>vetbcaa.msk,vetbcra.msk,batbcaa.msk,batbcra.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Cod. Taglia</ita>
<eng>Size code</eng>
<src>vesttag.msk,basttag.msk</src>
</entry>
<entry>
<ita>Cod. Tipo</ita>
<eng>???</eng>
<src>ce1201b.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Cod. Ubicazione</ita>
<eng>Location code</eng>
<src>batbubi.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Cod. Valuta</ita>
<eng>???</eng>
<src>listadoc.frm</src>
<max>12</max>
</entry>
<entry>
<ita>Cod. Zona</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. acquisto articolo</ita>
<eng>Purchase item code</eng>
<src>vestcaa.msk,bastcaa.msk</src>
</entry>
<entry>
<ita>Cod. agente</ita>
<eng>Agent code</eng>
<src>pr0600a.msk,batbpro.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Cod. art</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Cod. articolo</ita>
<eng>???</eng>
<src>pr0600a.msk,ve2100r.msk,ve3100r.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Cod. attrezzatura</ita>
<eng>???</eng>
<src>vestatr.msk</src>
</entry>
<entry>
<ita>Cod. capozona</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Cod. cat. contabile</ita>
<eng>Acct category code</eng>
<src>batbacr.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod. cat. pack</ita>
<eng>???</eng>
<src>tptbtpc.msk</src>
</entry>
<entry>
<ita>Cod. categoria Pack</ita>
<eng>???</eng>
<src>tptbtpc.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod. cliente</ita>
<eng>Customer code</eng>
<src>pr0600a.msk,pr0700b.msk,batbpro.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Cod. comp. %d</ita>
<eng>Complete code %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod. comune</ita>
<eng>Municipal code</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>
<src>tptbtpc.msk,tptbtpi.msk,tptbtpm.msk,tptbtpp.msk,tptbtps.msk,tptbtpz.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod. deposito</ita>
<eng>Store code</eng>
<src>batbmag.msk,db1100a.msk,mg1100.msk,mg1100a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Cod. elaborazione differita</ita>
<eng>Deferred elaboration code</eng>
<src>vesteld.msk,basteld.msk</src>
</entry>
<entry>
<ita>Cod. eserc.%d</ita>
<eng>FY code %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod. esercizio</ita>
<eng>FY code</eng>
<src>cg3500a.msk,cg3600a.msk,cg3600b.msk,cg5200a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Cod. esercizio da raffrontare</ita>
<eng>FY code to be compared</eng>
<src>cg1600a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Cod. esercizio prec</ita>
<eng>Previous FY code</eng>
<src>cg4500a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Cod. fisc</ita>
<eng>TIN</eng>
<src>ba3300a.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Cod. formula documento</ita>
<eng>Document formula code</eng>
<src>vestfrd.msk,vestfrr.msk,bastfrd.msk,bastfrr.msk</src>
</entry>
<entry>
<ita>Cod. formula magazzino</ita>
<eng>Stock formula code</eng>
<src>vestfrm.msk,bastfrm.msk</src>
</entry>
<entry>
<ita>Cod. forn</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Cod. fornitore</ita>
<eng>???</eng>
<src>pr0500a.msk,pr1100a.frm</src>
<max>15</max>
</entry>
<entry>
<ita>Cod. imballaggio</ita>
<eng>Packaging code</eng>
<src>vestimb.msk,bastimb.msk</src>
</entry>
<entry>
<ita>Cod. libro unico</ita>
<eng>Corp.book code</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Cod. lingua</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Cod. listino</ita>
<eng>???</eng>
<src>ve2200c.msk,ve2200x.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Cod. magazzino</ita>
<eng>Stock code</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. num</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0600a.msk,dt0300b.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Cod. numerazione</ita>
<eng>Numbering code</eng>
<src>ve6200a.msk,vestnum.msk,vetbnum.msk,bastnum.msk,batbnum.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Cod. offerta</ita>
<eng>???</eng>
<src>ve2200c.msk,ve2200x.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Cod. pag. Di.Tech</ita>
<eng>???</eng>
<src>dttbdti.msk,dttbdtp.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Cod. pag. per note di credito</ita>
<eng>Payment code for credit notes</eng>
<src>batbind.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Cod. pagamento</ita>
<eng>Payment code</eng>
<src>batbind.msk,pr0600a.msk,prtbapr.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Cod. porto Pack</ita>
<eng>???</eng>
<src>tptbtpp.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod. porto pack</ita>
<eng>???</eng>
<src>tptbtpp.msk</src>
</entry>
<entry>
<ita>Cod. prestazione</ita>
<eng>Service code</eng>
<src>vestprs.msk,bastprs.msk</src>
</entry>
<entry>
<ita>Cod. profilo riga doc</ita>
<eng>document row profile code</eng>
<src>vesttri.msk,basttri.msk</src>
</entry>
<entry>
<ita>Cod. reg</ita>
<eng>Reg. code</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Cod. registro</ita>
<eng>Register code</eng>
<src>cg0500a.msk,cg4a00a.msk,batbpim.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Cod. registro iva</ita>
<eng>VAT register code</eng>
<src>cg3100a.msk</src>
</entry>
<entry>
<ita>Cod. ricavo articolo</ita>
<eng>Item revenue code</eng>
<src>vestcra.msk,bastcra.msk</src>
</entry>
<entry>
<ita>Cod. risorsa</ita>
<eng>???</eng>
<src>vestrss.msk</src>
</entry>
<entry>
<ita>Cod. sconto</ita>
<eng>???</eng>
<src>pr0600a.msk,ve2100i.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Cod. sconto doc</ita>
<eng>???</eng>
<src>ve2100d.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Cod. spesa</ita>
<eng>Expense code</eng>
<src>vestspp.msk,bastspp.msk</src>
</entry>
<entry>
<ita>Cod. spesa per sconto fin</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Cod. spese acc. 1</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Cod. spese acc. 2</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Cod. stato</ita>
<eng>Status code</eng>
<src>veststd.msk,baststd.msk</src>
</entry>
<entry>
<ita>Cod. stato Pack</ita>
<eng>???</eng>
<src>tptbtps.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod. stato pack</ita>
<eng>???</eng>
<src>tptbtps.msk,tptbtpz.msk</src>
</entry>
<entry>
<ita>Cod. tipo documento</ita>
<eng>Code of document type</eng>
<src>vesttip.msk,basttip.msk</src>
</entry>
<entry>
<ita>Cod. tipo mov</ita>
<eng>???</eng>
<src>ce1201a.msk</src>
</entry>
<entry>
<ita>Cod. trasporto Pack</ita>
<eng>???</eng>
<src>tptbtpm.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod. val</ita>
<eng>Curr.code</eng>
<src>cg6804b.msk,ve1100b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Cod. zona</ita>
<eng>???</eng>
<src>pr0600a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Cod. zona Pack</ita>
<eng>???</eng>
<src>tptbtpz.msk</src>
<max>20</max>
</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>Code@12gDescription@47gRate@53gcalculation @66gcomm.@73gsc. fissa@92grates@102gNr. gg. %% @118grate@123gclass</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Cod.@40gVENDITE@77gACQUISTI@113gIMPORTAZIONI</ita>
<eng>Code@40gSales@77gPurchases@113gImportations</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Cod.@41gVENDITE@71gCORRISPETTIVI</ita>
<eng>Code@41gSales@71g Sale prices</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@41gVENDITE@71gCORRISPETTIVI@106gACQUISTI</ita>
<eng>Code@41gSales@71gSale prices@106gPurchases</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@57gVENDITE@92gACQUISTI</ita>
<eng>Code@57gSales@92gPurchases</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod.@5&#7C;Ragione Sociale@50</ita>
<eng>Code@5&#7C;Trade name @50</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Cod.@5&#7C;Ragione Sociale@50&#7C;Vers</ita>
<eng>Code@5&#7C;Trade name @50&#7C;Vers</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Cod.@8gDenominazione@40gR Numero telefonico@63gversare Banca Dip. Con</ita>
<eng>Code@8greference's name@40gR Phone number@63g transfer to the bank branch nr..</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.@8gDenominazione@40gR@62gcredito</ita>
<eng>Code@8gReference's name@40gR@62gcredit</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Cod.Agente</ita>
<eng>Agent code</eng>
<src>cg6804d.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>Cod.Anagrafico</ita>
<eng>???</eng>
<src>771100e.msk</src>
</entry>
<entry>
<ita>Cod.CAAF</ita>
<eng>CAAF code</eng>
<src>batbcaf.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Cod.CAB</ita>
<eng>Cab code</eng>
<src>ba4300a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Cod.Causale</ita>
<eng>Trans. type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Cod.Concessione</ita>
<eng>???</eng>
<src>771100g.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Cod.Dep</ita>
<eng>???</eng>
<src>mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Cod.Ente</ita>
<eng>Agency code</eng>
<src>batbent.msk</src>
</entry>
<entry>
<ita>Cod.IVA</ita>
<eng>VAT code</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Cod.Mag</ita>
<eng>???</eng>
<src>mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Cod.Num</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Cod.Tesoreria</ita>
<eng>???</eng>
<src>771100g.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Cod.Vid</ita>
<eng>Endorsement code</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Cod.\nNum</ita>
<eng>???</eng>
<src>pr0700b.msk</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.attivita'</ita>
<eng>Assets code</eng>
<src>cg0300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Cod.caus</ita>
<eng>description code</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Cod.cliente\nfornitore</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Cod.comune</ita>
<eng>Common code</eng>
<src>cg0200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Cod.coniuge</ita>
<eng>Consort code</eng>
<src>ba6.exe</src>
<max>12</max>
</entry>
<entry>
<ita>Cod.contropartita</ita>
<eng>Counterbalance code</eng>
<src>cg6804e.msk,cg6804g.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Cod.ditta</ita>
<eng>Company code</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Cod.esercizio</ita>
<eng>???</eng>
<src>mg3200.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Cod.fiscale</ita>
<eng>Tax num.code</eng>
<src>cg0300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Cod.listino</ita>
<eng>???</eng>
<src>db1100a.msk,ve2400.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Cod.mag</ita>
<eng>???</eng>
<src>mg4100.frm</src>
</entry>
<entry>
<ita>Cod.num&#2F;Tipo</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Cod.numerazione</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Cod.pag</ita>
<eng>Payment code</eng>
<src>cg6804d.msk,ve2100i.msk</src>
</entry>
<entry>
<ita>Cod.pagamento</ita>
<eng>Payment code</eng>
<src>cg6804d.msk,cg6804f.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Cod.reg</ita>
<eng>Registration code</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Cod.regione</ita>
<eng>Region code</eng>
<src>ba4100a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Cod.regione al 1 Gennaio</ita>
<eng>Region c. the 1st January</eng>
<src>ba4200b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Cod.spesa acciaio</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod.spesa alluminio</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod.spesa carta</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod.spesa legno</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod.spesa plastica</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod.spesa vetro</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Cod.trib</ita>
<eng>Tax code</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>CodDep</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>CodMag</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Coda</ita>
<eng>End side</eng>
<src>ba8300c.msk,ba8.exe</src>
</entry>
<entry>
<ita>Codabar</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codice</ita>
<eng>Code</eng>
<src>ba2.exe,sc3.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Codice Articolo</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Codice @23gDescrizione</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Codice 1</ita>
<eng>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@62gaccounting statements code@118g attached details of statement</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice ABI</ita>
<eng>ABI code</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,776500a.msk,ba2500a.msk,ba4200b.msk,ba4200c.msk,cg0200a.msk,cg1400a.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk,bastban.msk,bastbnp.msk,batbban.msk,batbbnp.msk,batbdel.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Codice ABI assente</ita>
<eng>ABI code missing</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,cg5500b.msk,cg5500c.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>Codice ABI errato</ita>
<eng>ABI code incorrect</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice Agente</ita>
<eng>Agent code</eng>
<src>bastsua.msk</src>
</entry>
<entry>
<ita>Codice Articolo</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Codice Assoggettamento fiscale</ita>
<eng>Code of taxable case</eng>
<src>cg0200a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Codice Attivita'</ita>
<eng>Activity code</eng>
<src>ba4500a.msk,cg5300a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice Attivit&#E0;</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>16</max>
</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Codice C&#2F;F</ita>
<eng>C&#2F;S code</eng>
<src>cg6800c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice CAAF</ita>
<eng>CAAF Code</eng>
<src>batbcaf.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice CAB</ita>
<eng>CAB code</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,776500a.msk,ba2500a.msk,ba4200b.msk,ba4200c.msk,cg0200a.msk,cg1400a.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk,bastban.msk,bastbnp.msk,batbban.msk,batbbnp.msk,batbdel.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Codice CAB assente</ita>
<eng>Cab code missing</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Codice CAB errato</ita>
<eng>Cab code incorrect</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice Categoria contabile</ita>
<eng>Accounts table code</eng>
<src>cg0200a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Codice Causale</ita>
<eng>???</eng>
<src>773100a.msk</src>
</entry>
<entry>
<ita>Codice Cliente</ita>
<eng>Customer code</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Codice Commessa</ita>
<eng>Order Code</eng>
<src>batbcms.msk,ce4200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice Comune di nascita</ita>
<eng>???</eng>
<src>771150a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Codice Deposito</ita>
<eng>Stock code</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Codice Dipendenza</ita>
<eng>Dependence code</eng>
<src>batbban.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Codice Ditta</ita>
<eng>Company code</eng>
<src>batbind.msk,cg5300a.msk</src>
</entry>
<entry>
<ita>Codice EURO obbligatorio</ita>
<eng>Euro code compulsory</eng>
<src>baeur02.msk</src>
</entry>
<entry>
<ita>Codice Ente</ita>
<eng>Corp.code</eng>
<src>batbent.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Codice Esercizio</ita>
<eng>FY code</eng>
<src>ca2300a.msk,ca3100.msk,ca3200.msk,ca3700.msk,cg3200a.msk,cg4100b.msk,sc1200a.msk,baeur11.msk</src>
</entry>
<entry>
<ita>Codice Fase</ita>
<eng>Phase code</eng>
<src>batbfsc.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Codice Fiscale</ita>
<eng>Tax id. number</eng>
<src>ba4200b.msk,ba4200c.msk,ba6100a.msk,bolacq.msk,bollac.msk,bollaf.msk,cg1200a.msk,cg2100c.msk,ba6300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice Fiscale o Partita IVA cliente</ita>
<eng>Customer tax id.numb.&#2F;VAT number</eng>
<src>ve6400a.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Codice Fiscale@20g@16s@46gPartita IVA @12s</ita>
<eng>Tax identification number@20g@16s@46gVAT number @12s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Codice Fiscale@20g@s@46gPartita IVA @s</ita>
<eng>Tax identification number@20g@s@46gVAT number @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Codice Gruppo</ita>
<eng>Group code</eng>
<src>ba5200a.msk,vestgmc.msk,bastgmc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Codice Gruppo assente</ita>
<eng>Group code missing</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice IBAN</ita>
<eng>Iban code</eng>
<src>batbbnp.msk,cg0200a.msk,ef0100a.msk</src>
<max>12</max>
</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Codice ISTAT</ita>
<eng>ISTAT code</eng>
<src>ba4100a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Codice IVA</ita>
<eng>VAT code</eng>
<src>ce4200a.msk,cg0400a.msk,cg6800c.msk,tptbtpi.msk,ve0200d.msk,ve0200f.msk,ve2300x.msk,ve2400.msk,batbeld.msk,batbgmc.msk,batbpim.msk,batbpimc.msk,batbrfa.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Codice IVA assente</ita>
<eng>Missing VAT code</eng>
<src>cg0400a.msk,cg2100c.msk,cg21iva.msk</src>
</entry>
<entry>
<ita>Codice IVA errato</ita>
<eng>VAT code incorrect</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Codice IVA obbligatorio</ita>
<eng>Obligatory VAT code</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Codice IVA per ricavi misti agenzie di viaggio</ita>
<eng>VAT code for mix revenues travels agency</eng>
<src>cg5000a.msk</src>
<max>60</max>
</entry>
<entry>
<ita>Codice IVA sospeso</ita>
<eng>VAT code suspended </eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Codice IVA@45gAliquota IVA@73gCodice IVA@88gAliquota IVA</ita>
<eng>VAT code @45gVAT rate @73gVAT code@88gVAT code</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Codice Impianto</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk,fatacq.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>Codice Indetrabilita'</ita>
<eng>Non deductibility code</eng>
<src>batbdet.msk</src>
</entry>
<entry>
<ita>Codice LIRE obbligatorio</ita>
<eng>LIRE code compulsory</eng>
<src>baeur02.msk</src>
</entry>
<entry>
<ita>Codice Legale</ita>
<eng>Juridical code</eng>
<src>cg0200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Codice Libro</ita>
<eng>Book code</eng>
<src>cg4400b.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Codice Linea</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice Magazzino</ita>
<eng>Warehouse Code</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Codice Nomenclatura</ita>
<eng>Nomenclature code</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Codice Nostra banca non valido o non presente in archivio</ita>
<eng>Code of our bank invalid or missing in files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice Note Cli&#2F;Fo</ita>
<eng>Cust.&#2F;Supp.notes code</eng>
<src>cg0200a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Codice Num</ita>
<eng>Num code</eng>
<src>or1100a.msk,ve5200.msk,ve5300a.msk,ve5400.msk,ve5500a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Codice Pagamento</ita>
<eng>Code of payment</eng>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice Parte</ita>
<eng>Side code</eng>
<src>batbfca.msk,batbfcg.msk,batbgca.msk</src>
</entry>
<entry>
<ita>Codice Ragione sociale</ita>
<eng>Corporate trade name code</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice Ragione sociale@60gIndirizzo@100gC.A.P.@106gLocalita'@127gProv</ita>
<eng>Corporate trade name code@60gAddress@100gpostal code@106gplace@127gcommission</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice Registro</ita>
<eng>Register code</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Codice SIA</ita>
<eng>???</eng>
<src>ef0900a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Codice Sottogruppo</ita>
<eng>Detailed group code</eng>
<src>vestgmc.msk,bastgmc.msk</src>
</entry>
<entry>
<ita>Codice Specie</ita>
<eng>Species code</eng>
<src>ba5200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice Specie non previsto per questa ditta</ita>
<eng>Species code not provided for this company</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Codice Spesa</ita>
<eng>Espenses code</eng>
<src>cg0200a.msk,ve0200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Codice SubAgente</ita>
<eng>Subagent code</eng>
<src>bastsua.msk</src>
</entry>
<entry>
<ita>Codice Tabella Analisi</ita>
<eng>(F&#2F;S) Analysis Code</eng>
<src>cg0100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Codice Valuta</ita>
<eng>Currency Code</eng>
<src>ef0300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Codice Vostra banca non valido o non presente in archivio</ita>
<eng>Code of your bank invalid or missing in files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice Zona</ita>
<eng>Area code</eng>
<src>cg0200a.msk,ve6200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Codice agente</ita>
<eng>Code of agent</eng>
<src>cg0200a.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,pr0700b.msk,sc2100a.msk,sc2200a.msk,batbpro.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Codice agente non valido o non presente in archivio</ita>
<eng>Agent code invalid or missing in file</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice allegato</ita>
<eng>Attached code</eng>
<src>cg0200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice alternativo</ita>
<eng>Alternative Code</eng>
<src>cg2100c.msk,ve2400.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice alternativo obbligatorio</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codice anagrafica errato</ita>
<eng>Master code incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice anagrafico C&#2F;F&#2F;Piano Conti errato</ita>
<eng>C&#2F;S master code balance sheet incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice archivio</ita>
<eng>Archives code</eng>
<src>pr0600a.msk,pr1200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice archivio non presente</ita>
<eng>Wrong code</eng>
<src>pr0600a.msk,pr1200a.msk,pr0.exe</src>
</entry>
<entry>
<ita>Codice archivio non valido o gia' utilizzato per questa sequenza</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Codice art</ita>
<eng>???</eng>
<src>ve2100r.msk,ve2400.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Codice art. omaggio</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Codice articolo</ita>
<eng>Item code</eng>
<src>mg1100.msk,mg1100a.msk,mr0500a.msk,ve0200a.msk,ve2300x.msk,ve2400k.msk,velib04d.msk,listadoc.frm,batbacr.msk,batbspt.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice articolo non presente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice assente</ita>
<eng>Missing code</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Codice att</ita>
<eng>Act.code</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Codice attivit</ita>
<eng>Activity code</eng>
<src>cg0200a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice attivita</ita>
<eng>Activity code</eng>
<src>ba5200a.msk,batbpim.msk,batbpimc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Codice attivita'</ita>
<eng>Activity code</eng>
<src>batbreg.msk,cg0300a.msk,cg0400a.msk,cg1300c.msk,batbpim.msk,batbpimc.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice attivita' non presente</ita>
<eng>Activity code not present</eng>
<src>cg0400a.msk,batbpim.msk,batbpimc.msk</src>
</entry>
<entry>
<ita>Codice attivit&#E0;</ita>
<eng>Activity code</eng>
<src>cg0200a.msk</src>
<max>16</max>
</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>
<src>cg4800b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice carica</ita>
<eng>Office code</eng>
<src>ba4600a.msk,ba5000.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice categoria</ita>
<eng>Table code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice causale</ita>
<eng>Transact.type</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230la.msk,batbca7.msk,batbcau.msk,cg3100a.msk,cg6800b.msk,cg6802b.msk,batbind.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice causale 1015</ita>
<eng>???</eng>
<src>773100a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Codice causale apertura</ita>
<eng>Opening Description Code</eng>
<src>cg4600a.msk,cg5100a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Codice causale chiusura</ita>
<eng>Closing Description Code</eng>
<src>cg4600a.msk,cg5100a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Codice causale non presente in tabella</ita>
<eng>Transaction code non existent</eng>
<src>cg3.exe,cg6.exe</src>
</entry>
<entry>
<ita>Codice causale non trovato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice causale non valido o non presente in archivio</ita>
<eng>Transaction wrong type non existent</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice causale per l'incasso immediato</ita>
<eng>Transaction type for immediate encash.</eng>
<src>cg0500a.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Codice causale sospeso</ita>
<eng>Transaction type suspended</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>custom tarifs code</eng>
<src>vetbcld.msk,batbcld.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Codice cliente</ita>
<eng>customer code</eng>
<src>batbcms.msk,ef0100a.msk,sv1200a.msk,svtbpsv.msk,ve6200a.msk,sv0.exe,sv1.exe,batbpro.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice cliente associato</ita>
<eng>Customer code related</eng>
<src>cg0200a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Codice cliente&#2F;fornitore non presente in anagrafica</ita>
<eng>Customer code&#2F;Supplier not present in data</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice cliente&#2F;fornitore non valido o non presente in anagrafica</ita>
<eng>Customer&#2F;Supplier code invalid or missing in files</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>???</eng>
<src>ab0400a.msk,ce4100a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice comune</ita>
<eng>Municip. code</eng>
<src>ba6200a.msk,batbban.msk,batbmag.msk,batbucc.msk,batbuid.msk,batbuiv.msk,batbuue.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Codice concessione</ita>
<eng>Concession code</eng>
<src>cg4800b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice contabile</ita>
<eng>Account transaction type</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice contabilita'</ita>
<eng>Accounting code</eng>
<src>ve0200c.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Codice conto</ita>
<eng>Account code</eng>
<src>ab0200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Codice conto C&#2F;F</ita>
<eng>C&#2F;S account code</eng>
<src>cg6804b.msk,cg6804c.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Codice conto IBAN</ita>
<eng>IBAN account code</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Codice conto cassa</ita>
<eng>???</eng>
<src>ve7100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Codice conto costo</ita>
<eng>cost account code</eng>
<src>ve0200d.msk,batbacr.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Codice conto non esistente su piano dei conti</ita>
<eng>Account code inexistent on balance sheets</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice conto ricavo</ita>
<eng>Revenue account code</eng>
<src>ve0200d.msk,batbacr.msk</src>
<max>20</max>
</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>
<src>mg1100.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice contratto inesistente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice contribuente</ita>
<eng>Contributori code</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Codice contropartita errato o non presente in piano conti</ita>
<eng>Counterbalance code incorrect or missing on balance sheets</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice corrispondente</ita>
<eng>???</eng>
<src>dttbdti.msk,dttbdtp.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Codice del dichiarante nel caso in cui il socio sia codichiarante</ita>
<eng>Declarant code in case the partner is also declarant</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Codice del gruppo</ita>
<eng>code of group</eng>
<src>batbgca.msk,batbgcg.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Codice della tabella</ita>
<eng>code of table</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Codice dep</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice depositario</ita>
<eng>???</eng>
<src>771100d.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice deposito</ita>
<eng>Warehouse code</eng>
<src>batbmag.msk,cg0200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice descr. documento</ita>
<eng>document description code</eng>
<src>batbfid.msk</src>
</entry>
<entry>
<ita>Codice descrizione aggiuntiva errato</ita>
<eng>Code of the additional description incorrect</eng>
<src>cg0500a.msk,cg0500b.msk</src>
</entry>
<entry>
<ita>Codice di bilancio</ita>
<eng>Fin.statement code</eng>
<src>batbntb.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice di causale non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice di controllo errato</ita>
<eng>Wrong CIN</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Codice di contropartita errato o non presente in anagrafica clienti&#2F;fornitori</ita>
<eng>Counterbalance code incorrect or missing in customers&#2F;suppliers files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice di pagamento errato o non presente in tabella</ita>
<eng>Payment code incorrect or missing in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice dipendente</ita>
<eng>Employee code</eng>
<src>771150a.msk,verig10.msk,verig11.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Codice dipendente deceduto</ita>
<eng>???</eng>
<src>771150a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Codice dipendente deceduto non valido</ita>
<eng>???</eng>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Codice dipendenza</ita>
<eng>Branch code</eng>
<src>cg4800b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice ditta</ita>
<eng>Company code</eng>
<src>ba3500a.msk,batbarb.msk,batbinl.msk,cg5500a.msk,cg5500c.msk,cg5700a.msk,cg5800a.msk,cg1.exe</src>
<max>13</max>
</entry>
<entry>
<ita>Codice ditta NON PRESENTE in archivio oppure NON ATTIVATO in contabilita' generale</ita>
<eng>Company code missing in files or not activated in general accounting</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice ditta NON PRESENTE in tabella trasferimenti</ita>
<eng>Company code missing in transfers table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice ditta TS</ita>
<eng>???</eng>
<src>ve7100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice ditta inviante</ita>
<eng>Sender company code</eng>
<src>batbind.msk,batbtra.msk,cg6400a.msk,cg6900a.msk,cg6903a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Codice elaborazione</ita>
<eng>???</eng>
<src>mr0500c.msk,ve6300a.msk,ve7100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Codice errato</ita>
<eng>Wrong code</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Codice es</ita>
<eng>???</eng>
<src>mg3100.msk,mg3300.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Codice eserc</ita>
<eng>???</eng>
<src>mg3500.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Codice esercizio</ita>
<eng>FY code</eng>
<src>ab0400a.msk,batbesc.msk,ca2300a.msk,ca3300.msk,ca3800.msk,ce0400a.msk,ce0500a.msk,ce1101a.msk,cg1500a.msk,cg1600a.msk,cg2100b.msk,cg2100c.msk,cg3100a.msk,cg3100b.msk,cg4100b.msk,cg5200a.msk,sc1200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice esercizio inesistente</ita>
<eng>FY code inexistent</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Codice fiscale</ita>
<eng>Tax id. number</eng>
<src>771100a.msk,771100b.msk,771100c.msk,771100e.msk,771100f.msk,771100h.msk,771150a.msk,771200d.msk,cg0200a.msk,cg0300a.msk,cg2100c.msk,cg1.exe,ba4200b.msk,ba4200c.msk,batbcaf.msk,batbcms.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice fiscale &#2F; Partita IVA &#2F; Codice progressivo</ita>
<eng>Tax id. number&#2F; VAT number &#2F; Progr.code</eng>
<src>cg2100o.msk,ve0100o.msk</src>
<max>50</max>
</entry>
<entry>
<ita>Codice fiscale assente</ita>
<eng>Missing Tax id. number</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>Tax id. number already used for %c&#2F;%ld</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice fiscale gia' utilizzato per il codice %c&#2F;%s</ita>
<eng>Tax id. number already used for the %c&#2F;%s code</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Codice fornitore</ita>
<eng>Supplier code</eng>
<src>mrtbfia.msk,ve2400.msk,batbsua.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice fornitore associato</ita>
<eng>Customer code related</eng>
<src>cg0200a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Codice fornitore inesistente</ita>
<eng>Wrong 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>???</eng>
<src>mg4300.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice gruppo</ita>
<eng>Group code</eng>
<src>cetbcac.msk,cetbcat.msk,cetbcgr.msk,vetbgmc.msk,batbgmc.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Codice gruppo assente</ita>
<eng>???</eng>
<src>cetbcat.msk</src>
</entry>
<entry>
<ita>Codice gruppo cassa</ita>
<eng>???</eng>
<src>ve7100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Codice gruppo merceologico</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Codice impianto</ita>
<eng>???</eng>
<src>cetbcim.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice indirizzo documento</ita>
<eng>Code of documents address</eng>
<src>cg0200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Codice indirizzo effetti</ita>
<eng>Code of bills address</eng>
<src>cg0200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Codice indirizzo spedizione</ita>
<eng>Code of shipping address</eng>
<src>cg0200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Codice iscrizione albo</ita>
<eng>Register's number code</eng>
<src>batbcaf.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Codice legale</ita>
<eng>Juridical code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice libro</ita>
<eng>Book code</eng>
<src>ba3500a.msk,ba3600a.msk,ba5200a.msk,batbinl.msk,batblbu.msk,batbreg.msk,cg4400a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice libro giornale</ita>
<eng>Journal code</eng>
<src>batbmag.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Codice libro incassi&#2F;pagamenti</ita>
<eng>Cash receipts and disbursements book Code</eng>
<src>cg5100a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Codice libro unico</ita>
<eng>Corporate book code</eng>
<src>ba3500a.msk,ba3600a.msk,ba3601a.msk,batblbu.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice libro unico di studio</ita>
<eng>Corporate book code of area</eng>
<src>ba3600a.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Codice libro unico inesistente</ita>
<eng>corporate book code inexistent</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Codice libro unico su cui stampare</ita>
<eng>Corporate book code on which to print</eng>
<src>ba3600a.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Codice libro: %s %s</ita>
<eng>Book code : %s %s</eng>
<src>cg3.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Codice libro: %s %s @%dgdalla data: %s alla data: %s @%dgEsercizio: %04d</ita>
<eng>Book code: %s %s @%dg from date: %s to date: %s @%dgPeriod: %04d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice lingua</ita>
<eng>Language code</eng>
<src>cg0200a.msk,cg5100a.msk,sc3100a.msk,sc3100b.msk,ve2400.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Codice lingua errato</ita>
<eng>Language Code wrong</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codice listino</ita>
<eng>Price-list code</eng>
<src>cg0200a.msk,mg1100.msk,mg1400.msk,mg3100.msk,ve3200x.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice listino inesistente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice localizzazione</ita>
<eng>???</eng>
<src>cetbcim.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Codice mag</ita>
<eng>Stock Code</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Codice magazzino</ita>
<eng>Store code</eng>
<src>batbmag.msk,cg0200a.msk,sv1200a.msk,svtbpsv.msk,ve2400.msk,sv0.exe,sv1.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Codice mese non corretto</ita>
<eng>Month code incorrect</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Codice modalita'</ita>
<eng>Code of conditions</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice modalita' spedizione</ita>
<eng>Code of shipping conditions</eng>
<src>cg0200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Codice modulo</ita>
<eng>Form code</eng>
<src>ba1500b.msk</src>
<max>17</max>
</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>???</eng>
<src>mg1.exe,ve0.exe,ve2.exe</src>
</entry>
<entry>
<ita>Codice non presente</ita>
<eng>Missing code</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Codice non presente in tabella</ita>
<eng>Missing code in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice non presente in tabella esercizi</ita>
<eng>Code missing in the periods table</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Codice non utilizzabile: codice inserimento allegato non corretto</ita>
<eng>Code not suitable: code of entering attached file incorrect</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice non utilizzabile: contiene a sua volta un codice per allegato</ita>
<eng>Code not suitable: it has already a code for enclosed file</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice non utilizzabile: privo di partita IVA</ita>
<eng>Code not suitable: without VAT number</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice nostra banca errato o non presente in tabella</ita>
<eng>Code of our bank incorrect or missing in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice nota</ita>
<eng>Code of note</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice ns. banca</ita>
<eng>Code our bank</eng>
<src>cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice numeraz</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice numerazione</ita>
<eng>Numbering code</eng>
<src>ca0300a.msk,mr0400a.msk,ve1100a.msk,ve1100b.msk,ve7300a.msk,vetbeld.msk,baeur40.msk,batbeld.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice numerazione da generare</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Codice obbligatorio</ita>
<eng>Obligatory code</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Codice offerta</ita>
<eng>???</eng>
<src>mg1100.msk,ve2300x.msk,ve3200x.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice offerta inesistente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Codice opp</ita>
<eng>Opposite 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>Code of payment</eng>
<src>cg0200a.msk,cg6800b.msk,ve3300.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice pagamento assente</ita>
<eng>Missing payment's 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 missing in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice pagamento non valido o non presente in tabella</ita>
<eng>Payment code invalid or missing in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice pagamento standard</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Codice per calcolo rimborso infrannuale</ita>
<eng>Code for infra-annual reimbursement calcalation</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Codice perido</ita>
<eng>FY code</eng>
<src>batbarb.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Codice periodo</ita>
<eng>FY code</eng>
<src>ab0400a.msk,batbpdb.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice persona inesistente</ita>
<eng>???</eng>
<src>vetbrss.msk</src>
</entry>
<entry>
<ita>Codice porto non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice presidio m.s</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Codice presso cliente</ita>
<eng>Code by the custumer</eng>
<src>cg0200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Codice prestazione</ita>
<eng>???</eng>
<src>verig06.msk</src>
</entry>
<entry>
<ita>Codice primo vettore non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice profilo</ita>
<eng>Profile code</eng>
<src>ba2100b.msk,sc3100a.msk,sc3100b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice profilo di stampa</ita>
<eng>Print profile code</eng>
<src>ba5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Codice profilo o lingua errato</ita>
<eng>Profile code or language incorrect</eng>
<src>sc2100a.msk,sc2400a.msk</src>
</entry>
<entry>
<ita>Codice progetto equival</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Codice provincia</ita>
<eng>District code</eng>
<src>vetbprv.msk,batbprv.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice quadro</ita>
<eng>Format code</eng>
<src>771310a.msk,batbca7.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice raggruppamento fiscale</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Codice rappresentante</ita>
<eng>???</eng>
<src>771100c.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Codice regione</ita>
<eng>Region code</eng>
<src>vetbprv.msk,batbprv.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice registro</ita>
<eng>Register code</eng>
<src>ba3500a.msk,ba5200a.msk,batbinl.msk,batbreg.msk,ce3100a.msk,cetbccb.msk,cg0500a.msk,cg1300e.msk,cg3400a.msk,cg4a00a.msk,batbpim.msk,batbpimc.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice registro IVA non presente in tabella</ita>
<eng>VAT register code missing in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice registro IVA non valido o non presente in tabella</ita>
<eng>VAT register code invalid or missing in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice registro assente</ita>
<eng>Register code missing</eng>
<src>batbinl.msk,batbpim.msk,batbpimc.msk</src>
</entry>
<entry>
<ita>Codice registro non corrisponde a quello indicato in causale</ita>
<eng>The register code does not correspond to that one indicated in transaction type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice registro non presente in tabella</ita>
<eng>Register code not present in the table</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Codice registro sospeso</ita>
<eng>Register code suspended</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>Code of sales discount</eng>
<src>cg0200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Codice sconto documento</ita>
<eng>???</eng>
<src>ve3100d.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Codice secondo vettore non trovato</ita>
<eng>???</eng>
<src>bollac.msk</src>
</entry>
<entry>
<ita>Codice sottoc.cassa</ita>
<eng>???</eng>
<src>ve7100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Codice sottogruppo</ita>
<eng>Detailed group code</eng>
<src>vetbgmc.msk,batbgmc.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice sottogruppo merceologico</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Codice specie</ita>
<eng>???</eng>
<src>cetbcac.msk,cetbcat.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Codice spesa</ita>
<eng>???</eng>
<src>verig02.msk,verig03.msk,verig04.msk</src>
</entry>
<entry>
<ita>Codice statistico</ita>
<eng>Statistic code</eng>
<src>cg0200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Codice tabella</ita>
<eng>Table code</eng>
<src>batbfid.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice tabella non presente</ita>
<eng>Code of the form missing</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Codice tipo movimento</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Codice tipo pagamento non trovato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice titolo</ita>
<eng>Ident.code</eng>
<src>cg0200a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Codice tributo</ita>
<eng>Tax code</eng>
<src>771231a.msk,771231b.msk,771231c.msk,771232a.msk,771232b.msk,771233a.msk,771233b.msk,771310a.msk,batbca7.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Codice tributo 1015</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Codice ulteriore classificazione errato</ita>
<eng>Further filing code incorrect</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Codice unita di misura del peso netto non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Codice unita di misura non trovato</ita>
<eng>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>Value code</eng>
<src>cg0200a.msk,cg2100b.msk,cg2100p.msk,cg2100s.msk,cg6804b.msk,cg6804c.msk,ef0100a.msk,pr0700b.msk,sc0100b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Codice valuta Euro</ita>
<eng>Euro currency code</eng>
<src>baeur02.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice valuta Lire</ita>
<eng>Lire currency code</eng>
<src>baeur02.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice valuta assente</ita>
<eng>Missing value code</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Codice valuta dell'EURO</ita>
<eng>Euro Currency Code</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Codice valuta di riferimento</ita>
<eng>Reference currency code</eng>
<src>ba4300a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Codice valuta errato</ita>
<eng>Currency code incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice valuta non presente in tabella</ita>
<eng>Currency code missing 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>Currency without exchange</eng>
<src>ba2.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>Codice vendita</ita>
<eng>Sales code</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Codice vettore</ita>
<eng>Fowarder code</eng>
<src>bastvet.msk,batbvet.msk,cg0200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Codice vidimazione</ita>
<eng>Code vidimazione</eng>
<src>ba3500a.msk,batbinl.msk,batblbu.msk,batbvid.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Codice vostra banca errato o non presente in tabella</ita>
<eng>Code of your bank incorrect or missing in table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codice vs. banca</ita>
<eng>Code of your bank</eng>
<src>cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Codice zona</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk,sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Codice@10</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Codice@6R&#7C;Descrizione archivio@70</ita>
<eng>Code@6R&#7C;Files description@70</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@9gTrade name @28g movement @38g expiry @47gRegistr.@56gDescription @77gPage @86gRate@91g%s@97gVal.@106g net amount maturity @125g Net amount paid@144g Cash transfer @163g cash orders @182g others</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Codice\nIVA</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nLivello 1</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nLivello 2</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nLivello 3</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nLivello 4</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice\nalternativo</ita>
<eng>???</eng>
<src>verig14.msk</src>
</entry>
<entry>
<ita>Codice\ncommessa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Codice&#7C;Cognome@30&#7C;Nome@20</ita>
<eng>Code&#7C;Name@30&#7C;Surname @20</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Codice&#7C;Descrizione archivio@70</ita>
<eng>Code&#7C;Files description@70</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>Code&#7C;Beginning@10&#7C;End@10&#7C;Save@10&#7C;Closure@10&#7C;Notes@20</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Codice&#7C;Ragione Sociale@50</ita>
<eng>Code&#7C; Company name@50</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Codice&#7C;Ragione sociale@50</ita>
<eng>Code&#7C; Trade name @50</eng>
<src>ba5.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>Code bold</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Codici Attivita'</ita>
<eng>Activity codes</eng>
<src>bamenu.men,cgmenu.men</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,batbtip.msk</src>
</entry>
<entry>
<ita>Codici Indetrabilita'</ita>
<eng>Non deductibility codes</eng>
<src>batbdet.msk</src>
</entry>
<entry>
<ita>Codici NON PRESENTI in tabella ricezione:</ita>
<eng>Missing codes in reception table:</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codici NON PRESENTI in tabella ricezione:</ita>
<eng>Missing codes in reception table:</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Codici assoggettamento fiscale</ita>
<eng>Fiscal subject codes</eng>
<src>batbasf.msk</src>
</entry>
<entry>
<ita>Codici attivita' ISTAT</ita>
<eng>Activity codes</eng>
<src>batbais.msk</src>
</entry>
<entry>
<ita>Codici corrispondenti</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Codici da implodere</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Codici di stampa</ita>
<eng>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 ammessi</ita>
<eng>Admitted VAT codes</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Codici note documento</ita>
<eng>Code documents notes</eng>
<src>cg0200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Codici sottoconto</ita>
<eng>Sub-account for automatic closing of accounts</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Codici sottoconto per chiusura automatica dei conti</ita>
<eng>Sub-account for automatic closing of accounts</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Codici statistici</ita>
<eng>Statistics codes</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,batbstt.msk,bamenu.men</src>
</entry>
<entry>
<ita>Codici tributo</ita>
<eng>Tax code</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Codici valuta di riferimento</ita>
<eng>Reference's currency code</eng>
<src>baeur02.msk</src>
</entry>
<entry>
<ita>Coefficiente di durata</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Cognome</ita>
<eng>Lastname</eng>
<src>771100a.msk,771100c.msk,771100f.msk,771100h.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk,ba4200b.msk</src>
<max>8</max>
</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 and First Name</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>
<src>771100d.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Cognome&#2F;Rag. Soc</ita>
<eng>Name&#2F;Leg.Comp.Name</eng>
<src>cg0200a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Col</ita>
<eng>With them</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Col. 1 - Utili anno precedente</ita>
<eng>???</eng>
<src>771234a.msk</src>
<max>41</max>
</entry>
<entry>
<ita>Col. 2 - Utili deliberati anno in corso</ita>
<eng>???</eng>
<src>771234a.msk</src>
<max>41</max>
</entry>
<entry>
<ita>Col. 8 - Utili anno in corso</ita>
<eng>???</eng>
<src>771234a.msk</src>
<max>41</max>
</entry>
<entry>
<ita>Colleg. contabilit&#E0; cat&#2F;ces</ita>
<eng>Link accounting cat&#2F;capital assets</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Collega</ita>
<eng>To link</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>Links</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Collegamenti contabili</ita>
<eng>Accounting links</eng>
<src>ce2300a.msk,cemenu.men,ce2.exe</src>
</entry>
<entry>
<ita>Collegamenti contabili parametri per ditta</ita>
<eng>???</eng>
<src>ce0400b.msk</src>
<max>44</max>
</entry>
<entry>
<ita>Collegamenti esterni</ita>
<eng>External connections</eng>
<src>ve2400.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Collegamento</ita>
<eng>Connection</eng>
<src>ba8300b.msk,bagn006.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Collegamento Contabilit&#E0;</ita>
<eng>???</eng>
<src>ce0400a.msk,ce2300b.msk</src>
</entry>
<entry>
<ita>Collegamento M.R.P</ita>
<eng>???</eng>
<src>vetbrss.msk</src>
</entry>
<entry>
<ita>Collegamento Piano dei conti</ita>
<eng>Link chart of accounts</eng>
<src>cg1.exe</src>
<max>29</max>
</entry>
<entry>
<ita>Collegamento archivio anagrafiche</ita>
<eng>Data files link</eng>
<src>ba6.exe</src>
<max>34</max>
</entry>
<entry>
<ita>Collegamento archivio ditte</ita>
<eng>company files link</eng>
<src>ba6.exe</src>
<max>28</max>
</entry>
<entry>
<ita>Collegamento bilanci</ita>
<eng>Statements link</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Collegamento clienti e fornitori</ita>
<eng>Link customers and suppliers</eng>
<src>cg1.exe</src>
<max>33</max>
</entry>
<entry>
<ita>Collegamento esterno</ita>
<eng>External connection</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Colle&#7E;ga</ita>
<eng>Li&#7E;nk</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Colonna</ita>
<eng>Column</eng>
<src>ba2100f.msk,ba2100s.msk,ba6100b.msk,ba8200a.msk,ba8300b.msk,ba8300c.msk,sc3100s.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Colonna di inizio in etichetta</ita>
<eng>start column on the sticker</eng>
<src>cg1200b.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Colonne Query</ita>
<eng>Query columns</eng>
<src>ba8.exe</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 amounts</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Colore</ita>
<eng>Colour</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 day-book transactions row</eng>
<src>bagn007.msk,cg2100k.msk</src>
</entry>
<entry>
<ita>Comando</ita>
<eng>Order</eng>
<src>ba0300a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Comfermare la cancellazione di %d elementi</ita>
<eng>Confirm 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>
<src>dttbdti.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Commessa</ita>
<eng>Job order</eng>
<src>ca0300a.msk,ca0800a.msk,fatacq.msk,fatturac.msk,ce4200a.frm,ca0.exe,cg1.exe</src>
<max>9</max>
</entry>
<entry>
<ita>Commessa con contratto</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa di appoggio</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa in localit&#E0; diversa</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Commessa spese generali</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Commesse</ita>
<eng>Job orders</eng>
<src>batbcms.msk,ci1200.msk,camenu.men,ca0.exe</src>
</entry>
<entry>
<ita>Comp. %04d</ita>
<eng>Made up %04d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Comp. da@9g%s</ita>
<eng>Made up of @9g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Comp.dal</ita>
<eng>Made up of the</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Comp.netto rit</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Compatta</ita>
<eng>to 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>Pack documents</eng>
<src>ve5500a.msk,vemenu.men</src>
</entry>
<entry>
<ita>Compattamento documenti</ita>
<eng>Documents packing</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Compattazione in corso</ita>
<eng>Current compacting</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Compensazione saldi</ita>
<eng>Compensation's balance</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Compensi non soggetti</ita>
<eng>Not taxable remunerations</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Compenso</ita>
<eng>???</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,77logazz.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Compenso netto</ita>
<eng>???</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk</src>
</entry>
<entry>
<ita>Competenza</ita>
<eng>Expertise</eng>
<src>770100b.msk,cg2100b.msk</src>
<max>11</max>
</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>Completa</ita>
<eng>Complete</eng>
<src>cg3200a.msk,dbtbord.msk</src>
</entry>
<entry>
<ita>Completa in ordine di data</ita>
<eng>Complete following chronological order</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Completa in ordine di numero</ita>
<eng>Complete using numerical order</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Completa per IV direttiva</ita>
<eng>Complete for IV regulation</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Completa per analisi di bilancio</ita>
<eng>Complete for (F&#2F;S) analysis</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo dell'unita' locale</ita>
<eng>Complete the local unit address</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di corrispondenza</ita>
<eng>Complete the correspondence address</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di domicilio fiscale</ita>
<eng>Complete the fiscal domicile address</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Completare l'indirizzo di residenza</ita>
<eng>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>Complete the address in which the registers have been preserved</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Componente</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Componenti</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Componenti in produzione</ita>
<eng>???</eng>
<src>mg3300.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Composizione</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Composizione rimanenze iniziali del</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>36</max>
</entry>
<entry>
<ita>Compratore a termine</ita>
<eng>Time buyer</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Compresso</ita>
<eng>Compressed</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>Municipal</eng>
<src>ba4100a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Comune</ita>
<eng>Munic.</eng>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100g.msk,771100h.msk,771150a.msk,cg0200a.msk,cg0200b.msk,cg2100o.msk,ba3300a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4400a.msk,ba4500a.msk,batbban.msk,batbmag.msk,batbucs.msk,batbues.msk,batbure.msk,batbvet.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Comune : Codice</ita>
<eng>Munic.: Code</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Comune : Stato</ita>
<eng>Munic.: Country</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Comune aggr</ita>
<eng>Add. munic.</eng>
<src>ba4100a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Comune assente</ita>
<eng>Wrong municipality</eng>
<src>ba3300a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk,batbban.msk,batbmag.msk,cg0200a.msk,cg0200b.msk,batbvet.msk</src>
</entry>
<entry>
<ita>Comune di nascita</ita>
<eng>???</eng>
<src>771150a.msk,in0100d.frm</src>
<max>18</max>
</entry>
<entry>
<ita>Comune nascita</ita>
<eng>???</eng>
<src>771100a.msk,771100c.msk,771100f.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Comune non presente</ita>
<eng>Municipal missing</eng>
<src>batbucc.msk,batbucs.msk,batbuid.msk,batbuiv.msk,batbuue.msk</src>
</entry>
<entry>
<ita>Comune tribunale@20g%s %s@58gProv. %s@68gC.a.p. %s</ita>
<eng>Court places@20g%s %s@58g Region%s@68g Postal code%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Comune: Stato</ita>
<eng>Municip.:State</eng>
<src>cg0200a.msk,vetbrss.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Comuni</ita>
<eng>Municipalities</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Comunicazione Annuale dati IVA</ita>
<eng>Annual VAT Declaration</eng>
<src>cg5700a.msk</src>
</entry>
<entry>
<ita>Comunicazione annuale dati IVA</ita>
<eng>Annual VAT Declaration</eng>
<src>cg5700b.msk,cgmenu.men,cg5.exe</src>
</entry>
<entry>
<ita>Con</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Con 1</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 2</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 3</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con 4</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Con la presenza della toolbar la visualizzazione sara' a pieno schermo</ita>
<eng>With the toolbar presence the display will be full</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Con proroga</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Con saldo diverso da 0</ita>
<eng>With balance different from zero</eng>
<src>ca3200.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Con saldo non nullo</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Con zeri(es. 02</ita>
<eng>With zero ( ex. 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>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con2</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con3</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Con4</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Conc</ita>
<eng>Concession</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Concessione</ita>
<eng>Concession</eng>
<src>ba2500a.msk,batbdel.msk,cg1400a.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk,77srsl.frm,cg4.exe</src>
<max>12</max>
</entry>
<entry>
<ita>Concessione &#2F; UIDD</ita>
<eng>???</eng>
<src>771100g.msk,776100b.msk</src>
</entry>
<entry>
<ita>Concessione assente</ita>
<eng>Missing 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>
<src>ba4100a.msk,ba4200b.msk,ba4200c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Cond. di pag</ita>
<eng>Payment Conditions</eng>
<src>scontii.frm</src>
<max>17</max>
</entry>
<entry>
<ita>Cond. di vendita</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Cond. pag</ita>
<eng>Paym.cond.</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk,scontii.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Cond. pagam</ita>
<eng>???</eng>
<src>ve2100i.msk,ve3100i.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Condiz. consegna</ita>
<eng>???</eng>
<src>in0600a.msk</src>
<max>18</max>
</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,batbeld.msk</src>
</entry>
<entry>
<ita>Condizione di vendita</ita>
<eng>Term of sale</eng>
<src>mg1100.msk,pr0500a.msk,pr1100a.frm</src>
<max>22</max>
</entry>
<entry>
<ita>Condizioni consegna</ita>
<eng>Delivery conditions</eng>
<src>batbpor.msk,in0500a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Condizioni di consegna</ita>
<eng>Terms of delivery</eng>
<src>batbicc.msk,inmenu.men</src>
</entry>
<entry>
<ita>Condizioni di pagamento</ita>
<eng>Payment Conditions</eng>
<src>bamenu.men,cgmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Condizioni di vendita</ita>
<eng>Terms of sale</eng>
<src>ve0200b.msk,ve2200.msk,ve4100.msk,mgarea.men,vearea.men,batbage.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Condizioni di vendita d'origine</ita>
<eng>???</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>???</eng>
<src>ve4100.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Condizioni per raggruppamento documenti</ita>
<eng>Conditions for documents batching</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Conduzione familiare</ita>
<eng>Family business</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>Ok</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk,cg1300e.msk,cg2100s.msk,cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,bainst00.msk,bainst06.msk,bainst07.msk,bainst11.msk,bainst17.msk,bainst18.msk,bainst31.msk,bainst32.msk,bainst38.msk,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Conferma di %ld movimenti</ita>
<eng>Confirmation of %ld transactions</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Conferma eliminazione</ita>
<eng>Confirm of elimination</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Confermare il cambiamento del piano conti&#2F;causali</ita>
<eng>Confirm the modification on balance sheet&#2F;transaction types</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Confermare il cambiamento dell'anagrafica clienti&#2F;fornitori</ita>
<eng>Confirm the modification about customers&#2F;suppliers file</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Confermare l'attivazione del modulo %d:</ita>
<eng>Confirm the form activation %d:</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare l'azzeramento del saldaconto esistente</ita>
<eng>confirm the zeroising of the current account settlement</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione</ita>
<eng>Ok to delete</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe,sc0.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione della sezione</ita>
<eng>Confirm the section elimination</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione di %d elementi</ita>
<eng>Confirm the cancellation of %d elements</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminazione di %ld righe</ita>
<eng>To confirm the cancellation of %ld lines</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Confermare l'eliminzione dell'archivio %s</ita>
<eng>Confirm the files %s cancellation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del profilo %04ld%c</ita>
<eng>Confirm the cancellation of the %04ld%c profile</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del profilo %05ld</ita>
<eng>Confirm the cancellation of the %05ld profile</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione del record</ita>
<eng>Confirm the record cancellation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Confermare la cancellazione di %ld file</ita>
<eng>Confirm the %ld file cancellation</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:</ita>
<eng>Confirm the deactivationof the form %d:</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Config</ita>
<eng>Shape</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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 MRP</ita>
<eng>MRP configuration</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Configurazione contabilita'</ita>
<eng>Accounting configuration</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>Configuration of bill of materials</eng>
<src>dbmenu.men</src>
</entry>
<entry>
<ita>Configurazione ditta</ita>
<eng>Company pattern</eng>
<src>batbage.msk</src>
</entry>
<entry>
<ita>Configurazione documenti</ita>
<eng>Documents configuration</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Configurazione magazzino</ita>
<eng>Stock configuration</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Configurazione modulo</ita>
<eng>Package 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>Agent's package configuration</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Configurazione modulo magazzino</ita>
<eng>Stock package configuration</eng>
<src>mgmenu.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>Statistics configuration</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Configurazione utenti</ita>
<eng>Users configuration</eng>
<src>ba1.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 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>Cong.tardivo derivante da comunicazione Mod.730-4</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>Married</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Coniuge @pn@20gCognome %s</ita>
<eng>Consort @pn@20g Name %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Coniuge: Codice</ita>
<eng>Consort: code</eng>
<src>ba4200b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Connessione al server HTTP</ita>
<eng>connect to HTTP server</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Consegna</ita>
<eng>Delivery</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,in0600a.msk,in0700a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Consegna Ordini</ita>
<eng>Orders Delivery</eng>
<src>velib04d.msk,vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Consegna tutte le righe</ita>
<eng>Delivery all rows</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Conserva numero originale</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Conservato presso</ita>
<eng>Kept in</eng>
<src>ba3500a.msk,ba5200a.msk,batblbu.msk,batbreg.msk</src>
<max>18</max>
</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>
<src>771100h.msk,771200i.msk</src>
<max>68</max>
</entry>
<entry>
<ita>Consorzi (Non residenti</ita>
<eng>Cooperatives ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consorzi con personalita' giuridica</ita>
<eng>Cooperatives with juridical characteristics</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consorzi senza personalita' giuridica</ita>
<eng>Cooperatives without juridical characteristics</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Consuntivazione produzione</ita>
<eng>???</eng>
<src>velib04e.msk,vetbeld.msk</src>
</entry>
<entry>
<ita>Consuntivo</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Cont. attivi</ita>
<eng>Active acct</eng>
<src>batbbnp.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Cont. e Rev</ita>
<eng>Accts&#2F;Adj.</eng>
<src>batbcms.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Cont. passivi</ita>
<eng>Pass.accounts</eng>
<src>batbbnp.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Contabile</ita>
<eng>Accounting</eng>
<src>ca3300.msk,ca3700.msk,cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>Contabili</ita>
<eng>Account</eng>
<src>cg2200a.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilita'</ita>
<eng>Accounting</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Contabilita' Analitica</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Contabilita' Generale</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Contabilita' Industriale</ita>
<eng>Industrial accounting</eng>
<src>cimenu.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilita' Semplificata</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Contabilita' analitica</ita>
<eng>Analitical accounting</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,cg0500a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,cgarea.men</src>
</entry>
<entry>
<ita>Contabilita' generale</ita>
<eng>General accounting</eng>
<src>cgarea.men</src>
</entry>
<entry>
<ita>Contabilita' ordinaria</ita>
<eng>Ordinary accounting</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Contabilit&#E0; Industriale</ita>
<eng>???</eng>
<src>ci0.exe</src>
</entry>
<entry>
<ita>Contabilizzati</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Contabilizzazione</ita>
<eng>Recording</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 recording</eng>
<src>ve6100a.msk,ve7100a.msk,dtmenu.men,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Contabilizzazione documenti in analitica</ita>
<eng>???</eng>
<src>ca3.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Contabilizzazione effetti</ita>
<eng>Bills recording</eng>
<src>ef0800a.msk,efmenu.men,ef0.exe</src>
</entry>
<entry>
<ita>Contabilizzazione fatture</ita>
<eng>Invoices recording</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Contabilizzazione merci al lordo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Contabilizzazione sconti</ita>
<eng>Discounts recording</eng>
<src>dtmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Contabilizzazione spese e bolli</ita>
<eng>Recording of expenses and marks</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,baeur30.msk</src>
</entry>
<entry>
<ita>Conti collegati ma non trasferibili</ita>
<eng>Accounts linked but not transferable</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conti con saldo &#3C;&#3E; 0</ita>
<eng>Accounts with balance less more 0</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conti con saldo diverso da zero</ita>
<eng>Accounts with balance different from 0</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Conti d'ordine</ita>
<eng>???</eng>
<src>ab0200a.msk</src>
</entry>
<entry>
<ita>Conti di contabilit&#E0; collegati</ita>
<eng>???</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>Conti movimentati</ita>
<eng>Accounts moved</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Conti non collegati per IV direttiva</ita>
<eng>Accounts not linked for IV regulation</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti non collegati per analisi di bilancio</ita>
<eng>Accounts not linked for (F&#2F;S) analysis</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti riclassificati per analisi di bilancio</ita>
<eng>reclassified accounts for (F&#2F;S) analysis</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Conti riclassificati per IV direttiva</ita>
<eng>reclassified accounts for IV regulation</eng>
<src>cg1100a.msk</src>
</entry>
<entry>
<ita>Continua</ita>
<eng>Go on</eng>
<src>cg3200a.msk,ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe</src>
</entry>
<entry>
<ita>Continuo</ita>
<eng>Continue</eng>
<src>ba1300a.msk</src>
</entry>
<entry>
<ita>Conto</ita>
<eng>Acc.t</eng>
<src>ba5200a.msk,bastcve.msk,batbbnp.msk,batbcco.msk,batbcve.msk,batbreg.msk,ca0400a.msk,ca0800a.msk,cg0100a.msk,cg0200a.msk,cg0500a.msk,cg0500b.msk,cg1500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk,cg3600a.msk,cg3600b.msk,cg4600a.msk,cg5100a.msk,cg5200a.msk,cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,cg7200a.msk,cg2.exe,cg6.exe,baeur11.msk,baeur20.msk,baeur30.msk,batbacr.msk,batbcaa.msk,batbcra.msk,batbfid.msk,batbgmc.msk,batbmre.msk,batbrfa.msk,sc0100a.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc2500.msk,sc0.exe</src>
<max>6</max>
</entry>
<entry>
<ita>Conto @59gSez. Classe@82gT@84gC@86gNo Dettaglio@104gT@107gSpesa@118gDet.alleg.bil</ita>
<eng>Account@59gSect. class@82gT@84gC@86gNo Detail@104gT@107gExpense@118genclosed balance sheet details</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto @75gTipo@86gNo Dettaglio@104gT@107gSpesa@118gDet.alleg.bil</ita>
<eng>Account@75gkind@86No detail@104gT@107gExpense@118genclosed tade balance details</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto Cliente</ita>
<eng>Customer account</eng>
<src>batbcve.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Conto Corrente</ita>
<eng>Current account</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Conto Differenza Arrotondamenti</ita>
<eng>Adjustments rate account</eng>
<src>baeur11.msk,baeur20.msk</src>
</entry>
<entry>
<ita>Conto acquisti</ita>
<eng>???</eng>
<src>vetbatr.msk,vetbcaa.msk,vetbgmc.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk,batbcaa.msk,batbgmc.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Conto assente</ita>
<eng>Missing account</eng>
<src>cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk,ve2400.msk,vetbmre.msk,cg2.exe,cg0500b.msk,batbmre.msk</src>
</entry>
<entry>
<ita>Conto attivo per contabilita' analitica</ita>
<eng>Acct. active for analitical accounting</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Conto cliente&#2F;fornitore</ita>
<eng>Customer account&#2F;Supplier account</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto corrente</ita>
<eng>Bank account</eng>
<src>cg0200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Conto d'acquisto</ita>
<eng>Purchase account</eng>
<src>batbcco.msk,ve2400.msk,vetbrfa.msk,batbrfa.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Conto del mastrino</ita>
<eng>Account of the General Ledger</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>Conto destinaz</ita>
<eng>Destination account</eng>
<src>vetbmre.msk,batbmre.msk</src>
</entry>
<entry>
<ita>Conto di costo</ita>
<eng>Cost account</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto di ricavo</ita>
<eng>Sales account</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Conto di sez.bil.opposta</ita>
<eng>???</eng>
<src>ab0200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Conto di transito per differenze cambi analitiche</ita>
<eng>???</eng>
<src>ef0900a.msk</src>
<max>50</max>
</entry>
<entry>
<ita>Conto di vendita</ita>
<eng>Sales account</eng>
<src>batbcco.msk,batbcve.msk,ve2400.msk,vetbrfa.msk,batbrfa.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Conto economico</ita>
<eng>Profits and loss statement</eng>
<src>batbivd.msk</src>
</entry>
<entry>
<ita>Conto errato o incompleto</ita>
<eng>Account incorrect or incomplete</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Conto fiscale</ita>
<eng>fiscal account</eng>
<src>ba4200b.msk,ba4200c.msk,cg1.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Conto incompleto</ita>
<eng>Incomplete account</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Conto inesistente</ita>
<eng>Inexistent account</eng>
<src>cg5200a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Conto inesistente o mancante</ita>
<eng>Inexistent account or missing</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Conto inesistente o mancante sulla riga contabile</ita>
<eng>Inexistent bill or missing on the account row</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Conto inesistente sulla riga contabile</ita>
<eng>Inexistent bill on the account row</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Conto origine</ita>
<eng>Origin account</eng>
<src>vetbmre.msk,batbmre.msk</src>
<max>15</max>
</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>Curr.movem.row acct</eng>
<src>cg2100b.msk,cg2100c.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Conto sospeso</ita>
<eng>Suspended</eng>
<src>ab0200a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Conto vendita</ita>
<eng>Sale account</eng>
<src>vetbcra.msk,vetbgmc.msk,vetbprs.msk,vetbspp.msk,batbcra.msk,batbgmc.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Conto@60gCod.tabella@75gTipo@86gNo Dettaglio@104gT@107gSpesa@118gDet.alleg.bil</ita>
<eng>account@60g code detailed book@75gkind@86gNo Detail@104gT@107gExpense@118g enclosed balance sheet details</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Conto@74gTipo@86gNo Dettaglio@107gSpesa@114gT@116gDett.alleg.bil</ita>
<eng>Account@74gkind@86gNo detail@107gexpense@114gT@116genclosed balance sheet detailed</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.Datore</ita>
<eng>???</eng>
<src>771290a.msk</src>
</entry>
<entry>
<ita>Contr.Lavoratore</ita>
<eng>???</eng>
<src>771290a.msk</src>
</entry>
<entry>
<ita>Contr.\n10%</ita>
<eng>???</eng>
<src>771230db.msk</src>
</entry>
<entry>
<ita>Contratti</ita>
<eng>Agrements</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>Contratto</ita>
<eng>Agreement</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,mg1100.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Contratto N</ita>
<eng>Contract No</eng>
<src>ve2200c.msk,ve2200x.msk,ve2300x.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Contratto di assistenza per l'anno %u</ita>
<eng>Assistance agreements for the %u year</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Contratto obbligatorio</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Contribuente</ita>
<eng>Contributor</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Contributi obbligatori</ita>
<eng>???</eng>
<src>770100c.msk,771230c.msk,771290a.msk,771295a.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Contributi obbligatori a</ita>
<eng>???</eng>
<src>771290a.msk,771295a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Contributi\nobbligatori</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Contributo CONAI assolto</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Contributo INPS</ita>
<eng>INPS contrib.</eng>
<src>batbca7.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Contributo del 10 %</ita>
<eng>???</eng>
<src>771230db.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Contributo straordinario per l'Europa</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Contro</ita>
<eng>Counter</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Contro EURO</ita>
<eng>Against EURO</eng>
<src>batbcam.msk</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\nEuro</ita>
<eng>Against \ nEuro</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Controeuro</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Controlla</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Controlla che i documenti precedenti siano contabilizzati</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Controlla la posta ogni</ita>
<eng>Check the mail each</eng>
<src>ba7100a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Controllare che il primo disco sia nel drive %c:</ita>
<eng>Check that the first disc is in the drive %c:</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>Updating software check</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Controllo archivi</ita>
<eng>Files check</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Controllo capacita'</ita>
<eng>???</eng>
<src>mr2200c.msk</src>
</entry>
<entry>
<ita>Controllo completo con blocco</ita>
<eng>Complete verifi.with block</eng>
<src>batbfid.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Controllo completo con forzatura</ita>
<eng>Complete verification with force</eng>
<src>batbfid.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Controllo dei file per</ita>
<eng>Check of the files for</eng>
<src>ba1.exe</src>
<max>23</max>
</entry>
<entry>
<ita>Controllo dipendenze tra sottomoduli</ita>
<eng>Check the annexes in the forms</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Controllo documenti contabilizzati</ita>
<eng>Check of the recorded documents</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Controllo gia' effettuato: si desidera ripeterlo</ita>
<eng>Check already made: do you want to repeat it</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Controllo movimenti</ita>
<eng>Transactions check</eng>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Controllo movimenti errati</ita>
<eng>Check of erroneous transactions</eng>
<src>cg3100a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Controllo movimenti esercizio precedente</ita>
<eng>Check transactions of the previous period</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Controllo movimenti non effettuato o rilevati errori gravi</ita>
<eng>Transactions check not made or severe errors</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Controllo planning</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Controllo righe</ita>
<eng>Mov. rows check</eng>
<src>cg1.exe</src>
<max>16</max>
</entry>
<entry>
<ita>Controllo righe contabili</ita>
<eng>Check of accounting rows</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo righe iva</ita>
<eng>Check of tax rows</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo righe saldaconto</ita>
<eng>Check statement of account roes</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Controllo saldi</ita>
<eng>Balances verification</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Controllo saldo primanota</ita>
<eng>Check of transactions bal.</eng>
<src>cg0100a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Controllo segni</ita>
<eng>Signal check</eng>
<src>batbcau.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Controllo stampa</ita>
<eng>???</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Controllo testate di prima nota: 0</ita>
<eng>Day-book check header: 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>Counterbalance</eng>
<src>batbbnp.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg21cg.msk,sc0100b.msk,cg3.exe,baeur20.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Contropartita assente</ita>
<eng>Missing counterbalance</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>Contropartita spese</ita>
<eng>Charges counterbalance</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>Conversione</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Conversione Form in Report</ita>
<eng>Conversion form in tho report</eng>
<src>ba8400a.msk</src>
</entry>
<entry>
<ita>Conversione Magazzino</ita>
<eng>Stock pattern</eng>
<src>baeur11.msk</src>
</entry>
<entry>
<ita>Conversione Percipienti</ita>
<eng>Recipients pattern</eng>
<src>baeur11.msk</src>
</entry>
<entry>
<ita>Conversione archivi ditte</ita>
<eng>Conversion companies files</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 dati comuni</ita>
<eng>Common data pattern</eng>
<src>baeur02.msk</src>
</entry>
<entry>
<ita>Conversione del %s</ita>
<eng>Conversion of %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Conversione ditta</ita>
<eng>company pattern</eng>
<src>baeur11.msk</src>
</entry>
<entry>
<ita>Conversione documenti</ita>
<eng>documents pattern</eng>
<src>baeur40.msk</src>
</entry>
<entry>
<ita>Conversione in corso:</ita>
<eng>Current conversion:</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Conversione movimenti</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Conversione movimenti di contabilita'</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Conversione saldi</ita>
<eng>balances pattern</eng>
<src>baeur20.msk</src>
</entry>
<entry>
<ita>Conversione tabella %s</ita>
<eng>???</eng>
<src>ce0.exe</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 categorie Pack</ita>
<eng>???</eng>
<src>tptbtpc.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>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Converti nell'unita' di misura di distinta</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Converti nell'unita' principale</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Converti solo le schede aperte</ita>
<eng>Convert only the open accounts</eng>
<src>baeur11.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>X Coordinate</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600s.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Coordinata Y</ita>
<eng>Y Coordinate</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600s.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Coordinate</ita>
<eng>Coordinates</eng>
<src>sc3100c.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Coordinate:%3d,%3d</ita>
<eng>Coordinates :%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>Link copy of charts of account</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Copia Archivi</ita>
<eng>Files copy</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Copia Articolo</ita>
<eng>???</eng>
<src>ve2400k.msk</src>
</entry>
<entry>
<ita>Copia Documenti</ita>
<eng>Copy Documents</eng>
<src>ve5300a.msk</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 liras data area</eng>
<src>ba7200a.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>Form copy</eng>
<src>ba1.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Copia documenti</ita>
<eng>Documents copy</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Copia documento</ita>
<eng>Copy document</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Copia e conversione ditta da lire ad euro</ita>
<eng>copy and company pattern from lire to euros</eng>
<src>baeur11.msk</src>
</entry>
<entry>
<ita>Copia e conversione partite aperte</ita>
<eng>copy and pattern open accounts</eng>
<src>baeur11.msk</src>
</entry>
<entry>
<ita>Copia in corso</ita>
<eng>Current copy</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 adjustment of the account rows</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Correzione righe di prima nota</ita>
<eng>Day-book rows correction</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Corridoio</ita>
<eng>passage</eng>
<src>batbubi.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Corrispet. valuta</ita>
<eng>Sale prcs in curr.</eng>
<src>cg2100c.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Corrispettivi</ita>
<eng>Consid. for sale</eng>
<src>cg0500a.msk,cg7100a.msk,batbtpd.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Corrispettivo</ita>
<eng>Sale price</eng>
<src>cg2100c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Corrispettivo@14g%s</ita>
<eng>Sale price@14g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Corrispondenza</ita>
<eng>Mailing address</eng>
<src>ba4200b.msk,ba4200c.msk,ba6100b.msk</src>
</entry>
<entry>
<ita>Corrispondenza per fatture da emettere&#2F;ricevere</ita>
<eng>Correspondence between invoices to issue and to receive</eng>
<src>vetbmre.msk,batbmre.msk</src>
</entry>
<entry>
<ita>Corrispondenza@20gIndirizzo @35s N. @s @35s</ita>
<eng>Mailing @20g Address @35s N. @s @35s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Corrispondenza@20gIndirizzo @s N. @s @s</ita>
<eng>Mailing@20g Address @s N. @s @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Costi</ita>
<eng>Costs</eng>
<src>ab0200a.msk,ca3800.msk,cg7200a.msk,batbacr.msk</src>
<max>7</max>
</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>
<src>batbcau.msk,ca0800a.msk,ca3600.msk,db0500b.msk,ve7300a.frm,cg0.exe</src>
<max>6</max>
</entry>
<entry>
<ita>Costo Medio</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Costo Medio Ponderato</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Costo Standard</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Costo Storico@r</ita>
<eng>???</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>Costo chilometrico (Euro</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Costo da utilizzare</ita>
<eng>Cost to use</eng>
<src>batbcau.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Costo km</ita>
<eng>Cost per km</eng>
<src>batbcms.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Costo m.p</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Costo massimo d'acquisto</ita>
<eng>The maximum cost of purchase</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
</entry>
<entry>
<ita>Costo medio</ita>
<eng>Average cost</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk</src>
<max>16</max>
</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,batbrfa.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 minimo</ita>
<eng>The minimal cost</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Costo minimo d'acquisto</ita>
<eng>The minimal cost of purchase</eng>
<src>vetbrfa.msk,batbrfa.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>
<src>batbcau.msk,db2400a.msk,mg4200.msk,mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk,ve2400.msk,batbrfa.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Costo stor.cesp@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Costo storico</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500a.msk,ce1500b.msk,cetbtmc.msk,ce3500b.frm,ce3600a.frm,ce3800a.frm</src>
<max>16</max>
</entry>
<entry>
<ita>Costo storico@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Costo ultimi 3 mesi</ita>
<eng>Cost about the last three months</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
</entry>
<entry>
<ita>Costo ultimo</ita>
<eng>Last cost</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
</entry>
<entry>
<ita>Costo unitario</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
<max>17</max>
</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>Crea Aggiornamento</ita>
<eng>Updating creation</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Crea Versione</ita>
<eng>Version creation</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>Creazione ammortamenti</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Creazione area dati in Euro</ita>
<eng>Euro data area creation</eng>
<src>baeur01.msk</src>
</entry>
<entry>
<ita>Creazione del file %s</ita>
<eng>Creation of the %s file</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Creazione del file compresso %s</ita>
<eng>Creation of the %s compact file</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>Temporary file elaboration</eng>
<src>ba2.exe</src>
<max>30</max>
</entry>
<entry>
<ita>Creazione dischetti</ita>
<eng>Floppy creation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Creazione dischi di installazione</ita>
<eng>Installation disks build</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Creazione dizionario</ita>
<eng>Dictionary elaboration</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Creazione effetti da E.C</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Creazione indici</ita>
<eng>Rebuild indexes</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,cg0.exe,cg2.exe,cg3.exe,ba0.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>transactions elaboration</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione saldaconto</ita>
<eng>Creation of account settlement</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Creazione saldaconto da saldi</ita>
<eng>set up of accountig balance</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Creazione vers. acconti:</ita>
<eng>Partial paym.extraction:</eng>
<src>cg4.exe</src>
<max>34</max>
</entry>
<entry>
<ita>Creazione versam. acconti</ita>
<eng>Advances Payment creation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. acconti</ita>
<eng>Advances Payment creation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. acconti dicembre</ita>
<eng>Elaboration transfer december partial payments</eng>
<src>cg4800b.msk,cg4.exe</src>
</entry>
<entry>
<ita>Creazione versam. per acconti</ita>
<eng>Advances Payment creation</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Creazione versamenti acconti dicembre</ita>
<eng>Elaboration transfer december partial payments</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>
<src>cg5500d.msk,cg5.exe</src>
<max>17</max>
</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 IVA compensabile detratto</ita>
<eng>VAT allowance credit deducted</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Credito IVA residuo</ita>
<eng>VAT arrears credit</eng>
<src>cg5500b.msk,cg5500c.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Credito IVA\nresiduo</ita>
<eng>VAT credit \nresidual</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito compensabile inizio anno</ita>
<eng>Allowance credit start year</eng>
<src>cg5300a.msk,cg5500b.msk,cg5500c.msk,cg5.exe</src>
<max>33</max>
</entry>
<entry>
<ita>Credito di costo</ita>
<eng>Credit of cost</eng>
<src>cg5300a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Credito di costo precedente @40g%t@100g%r</ita>
<eng>Credit ot previous cost @40g%t@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Credito in compensaz.utilizzato</ita>
<eng>Credit for allowance used</eng>
<src>cg5300a.msk,cg5.exe</src>
<max>33</max>
</entry>
<entry>
<ita>Credito inizio anno</ita>
<eng>Star period credit</eng>
<src>cg5.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Credito precedente</ita>
<eng>Previous credit</eng>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
<max>22</max>
</entry>
<entry>
<ita>Credito residuo</ita>
<eng>Arrears credit</eng>
<src>cg5.exe</src>
<max>22</max>
</entry>
<entry>
<ita>Credito utilizzato</ita>
<eng>VAT Credit Used</eng>
<src>cg4700a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Credito utilizzato F24</ita>
<eng>Credit used on F24</eng>
<src>cg5500b.msk,cg5500c.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Credito utilizzato IVA</ita>
<eng>Credit used on VAT</eng>
<src>cg5500b.msk,cg5500c.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Credito\nutilizzato F24</ita>
<eng>Credit\nused F24</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Credito\nutilizzato IVA</ita>
<eng>Credit\nused VAT</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Criteri Raggruppamento</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Criteri d'ordinamento</ita>
<eng>???</eng>
<src>db0500b.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>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>D. Inizio</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>D&#2F;A</ita>
<eng>A&#2F;L</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>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>6</max>
</entry>
<entry>
<ita>DA</ita>
<eng>As</eng>
<src>cg1300c.msk,dse.frm</src>
<max>3</max>
</entry>
<entry>
<ita>DA codice</ita>
<eng>FROM code</eng>
<src>ba3200a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>DA codice (ABI</ita>
<eng>FROM code (ABI</eng>
<src>bastban.msk,bastbnp.msk</src>
<max>15</max>
</entry>
<entry>
<ita>DA codice (CAB</ita>
<eng>FROM code (CAB</eng>
<src>bastban.msk,bastbnp.msk</src>
<max>15</max>
</entry>
<entry>
<ita>DATA FATT</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>DBF</ita>
<eng>DBF</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>DEBITORE O TRASSATO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>DELIBERA Utili corrisposti Ritenuta Utili non assogget</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>DENOMINAZIONE, RAGIONE SOCIALE ovvero COGNOME E NOME</ita>
<eng>Reference Name, Trade name, as well as Name and Surname</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>DES PART</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>DESCRIZIONE</ita>
<eng>Description</eng>
<src>ba2600o.msk,ba2600x.msk</src>
</entry>
<entry>
<ita>DETERMINAZIONE CORRISPETTIVI IMPONIBILI RELATIVI A VIAGGI MISTI</ita>
<eng>Definition sales price amounts concerning several sales expenses</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>DI CUI PERIODO PRECEDENTE</ita>
<eng>whose previous period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>DITTA</ita>
<eng>COMPANY</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>DITTA@6g%-5s</ita>
<eng>Company@6g%-5s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>DSN</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Da</ita>
<eng>as</eng>
<src>ba2100f.msk,ba7100a.msk,ba8200a.msk,ca3200.msk,cg1700a.msk,ci1200.msk,db1300a.msk,dbstlav.msk</src>
<max>3</max>
</entry>
<entry>
<ita>Da %s</ita>
<eng>From%s</eng>
<src>mr2.exe</src>
<max>9</max>
</entry>
<entry>
<ita>Da Agente</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Da Anno</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Da Banca</ita>
<eng>From Bank</eng>
<src>sc2200a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Da CDC&#2F;Commessa</ita>
<eng>As CDC&#2F;Job order</eng>
<src>cg1500a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
<max>16</max>
</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>bastclr.msk,ef0600a.msk,pr0800a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Da Fase</ita>
<eng>f.phase</eng>
<src>cg1500a.msk,cg3200a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Da Gr. merc</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Da Gruppo - Conto - Sottoconto</ita>
<eng>Fr. Group- Account- Sub-account</eng>
<src>cg3200a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Da Gruppo merc</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Da Impianto</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Da Linea</ita>
<eng>???</eng>
<src>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 Num.Doc</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Da Num.Riga</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Da Ragione sociale</ita>
<eng>???</eng>
<src>pr0800a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Da Stato</ita>
<eng>???</eng>
<src>ci1200.msk</src>
</entry>
<entry>
<ita>Da Unita' di misura</ita>
<eng>from meas.unit</eng>
<src>vestums.msk,bastums.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Da agente</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Da anno</ita>
<eng>Fr.year</eng>
<src>bastesc.msk,bastird.msk,bastver.msk,baeur40.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Da art</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
<max>7</max>
</entry>
<entry>
<ita>Da articolo</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Da cat. merc</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Da cat. vendita</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Da categoria</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Da causale</ita>
<eng>Fr. Descr.Code</eng>
<src>cg3100b.msk,cg3600a.msk,cg3700a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Da centro di costo</ita>
<eng>???</eng>
<src>ca1500a.msk</src>
</entry>
<entry>
<ita>Da cli.&#2F;for</ita>
<eng>By Cus.&#2F;Sup.</eng>
<src>cg3.exe</src>
<max>12</max>
</entry>
<entry>
<ita>Da cod. agente</ita>
<eng>From agent code</eng>
<src>pr1200a.msk,bastsua.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Da cod. art</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Da cod. cliente</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Da cod. elaborazione</ita>
<eng>from elaborating code</eng>
<src>vesteld.msk,basteld.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Da cod. formula</ita>
<eng>from form.code</eng>
<src>vestfrd.msk,vestfrm.msk,vestfrr.msk,bastfrd.msk,bastfrm.msk,bastfrr.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Da cod. imballaggio</ita>
<eng>from packaging code</eng>
<src>vestimb.msk,bastimb.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Da cod. numerazione</ita>
<eng>from numbering code</eng>
<src>vestnum.msk,bastnum.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Da cod. pagamento</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Da cod. prestazione</ita>
<eng>from service code</eng>
<src>vestprs.msk,bastprs.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Da cod. sconto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Da cod. spesa</ita>
<eng>from exp.code</eng>
<src>vestspp.msk,bastspp.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Da cod. stato</ita>
<eng>from state code</eng>
<src>veststd.msk,baststd.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Da cod. subagente</ita>
<eng>from subagent code</eng>
<src>bastsua.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Da cod. taglia</ita>
<eng>from size code</eng>
<src>vesttag.msk,basttag.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Da cod. tipo documento</ita>
<eng>from document type code</eng>
<src>vesttip.msk,basttip.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Da cod. tipo riga doc</ita>
<eng>from mov.type code</eng>
<src>vesttri.msk,basttri.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Da cod. zona</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Da codice</ita>
<eng>From code</eng>
<src>772100a.msk,772200a.msk,772300a.msk,ba3a00a.msk,ba6200a.msk,bastais.msk,bastarb.msk,bastasf.msk,cg3700a.msk,cg4300a.msk,cg4400a.msk,ba6300a.msk,bastabe.msk,bastage.msk,bastapr.msk,bastcaa.msk,bastcau.msk,bastcco.msk,bastcfi.msk,bastcms.msk,bastcra.msk,bastcrs.msk,bastctr.msk,bastcve.msk,bastdpn.msk,bastfsc.msk,basticc.msk,bastimt.msk,bastint.msk,bastitl.msk,bastiva.msk,bastivd.msk,bastleg.msk,bastlis.msk,bastlng.msk,bastmsp.msk,bastndo.msk,bastnoc.msk,bastnot.msk,bastntb.msk,bastois.msk,bastpdb.msk,bastpor.msk,bastrfa.msk,bastrfc.msk,bastsad.msk,bastscc.msk,bastsce.msk,baststa.msk,baststt.msk,basttit.msk,bastucc.msk,bastucs.msk,bastues.msk,bastuid.msk,bastuiv.msk,basture.msk,bastuue.msk,bastval.msk,bastvet.msk,bastzon.msk,sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Da codice (Gruppo</ita>
<eng>from code (Group</eng>
<src>vestgmc.msk,bastgmc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Da codice (Sottogruppo</ita>
<eng>from code (Det.code</eng>
<src>vestgmc.msk,bastgmc.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Da codice IVA</ita>
<eng>From VAT code</eng>
<src>cg3100b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Da codice gruppo</ita>
<eng>???</eng>
<src>cestcac.msk,cestcat.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Da commessa</ita>
<eng>By the job order</eng>
<src>ca1600a.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Da conto</ita>
<eng>From acct</eng>
<src>ca1400a.msk,ca3300.msk,ca3700.msk,sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Da data</ita>
<eng>Fr.date</eng>
<src>bastcam.msk,cacnva.msk,pr1300a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Da deposito</ita>
<eng>from store</eng>
<src>bastmag.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Da descrizione</ita>
<eng>By the description</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Da ditta</ita>
<eng>by comp.</eng>
<src>777100a.msk,cg3300a.msk,cg3300c.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Da elim</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>Da eliminare</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Da escludere</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Da escudere</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Da esercizio</ita>
<eng>???</eng>
<src>cestccb.msk,cestcce.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Da evadere</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Da fase</ita>
<eng>f.phase</eng>
<src>ca1700a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Da forn</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
<max>8</max>
</entry>
<entry>
<ita>Da fornitore</ita>
<eng>From supplier</eng>
<src>cg3700a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Da giorno</ita>
<eng>???</eng>
<src>cestclm.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Da gruppo merc</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Da impianto</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
<max>12</max>
</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 of the year</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Da linea</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Da magazzino</ita>
<eng>Fr.stock</eng>
<src>bastmag.msk,mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Da mese</ita>
<eng>F.month</eng>
<src>bastird.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Da nome</ita>
<eng>Fr.name</eng>
<src>ba6200a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Da nr. protocollo</ita>
<eng>from book number</eng>
<src>cg1300e.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Da numerazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Da numero</ita>
<eng>From number</eng>
<src>ve5300a.msk,ve5400.msk,ve5500a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Da numero documento</ita>
<eng>from document number</eng>
<src>ve6100a.msk,vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Da pagina</ita>
<eng>From page</eng>
<src>bagn003.msk,bagn009.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Da pianificare</ita>
<eng>???</eng>
<src>mr2100b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Da raggr. fiscale</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Da raggruppam</ita>
<eng>???</eng>
<src>mg3500.msk</src>
</entry>
<entry>
<ita>Da ragione sociale</ita>
<eng>By the trade name</eng>
<src>sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk,sv1100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Da registro</ita>
<eng>From register</eng>
<src>cg3700a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Da registro IVA</ita>
<eng>from VAT register</eng>
<src>ve6100a.msk,vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Da rendicontare</ita>
<eng>to report</eng>
<src>batbcms.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>Da sottocat. merc</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Da stato</ita>
<eng>from st.</eng>
<src>ca0300a.msk,ci1200.msk,mr0400a.msk,mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,baeur40.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Da tipo movimento</ita>
<eng>???</eng>
<src>cesttmc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Da valuta</ita>
<eng>from curr.</eng>
<src>bastcam.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Da: Gruppo</ita>
<eng>from: Group</eng>
<src>cg1500a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Dal</ita>
<eng>From</eng>
<src>ab0400a.msk,ca3300.msk,ce3400a.msk,ce3500a.msk,cg2200a.msk,cg3200a.msk,cg3800a.msk,cg4a00a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>Dal %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Dal bucket</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dal cespite</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Dal codice</ita>
<eng>???</eng>
<src>db1200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dal conto</ita>
<eng>by account</eng>
<src>cg3200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Dal deposito</ita>
<eng>???</eng>
<src>mg3300.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Dal fornitore</ita>
<eng>From supplier</eng>
<src>ve7300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Dal giorno</ita>
<eng>From the</eng>
<src>cg0200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dal gruppo</ita>
<eng>from group</eng>
<src>bastfca.msk,bastfcg.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4200.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dal livello</ita>
<eng>from level</eng>
<src>bastfca.msk,bastfcg.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Dal magazzino</ita>
<eng>From stock</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Dal mese</ita>
<eng>From the month</eng>
<src>ba3601a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Dal movimento&#2F;Al movimento</ita>
<eng>From transaction&#2F; to transaction</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Dal numero</ita>
<eng>From number</eng>
<src>db1100a.msk,mg4100.msk,ve1100a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dal raggrupp</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Dal\nGiorno</ita>
<eng>From&#2F; day's number</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dal\nMese</ita>
<eng>From&#2F;month's number</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dall'agente</ita>
<eng>by the agent</eng>
<src>pr1100.msk,pr1400.msk,sc2100a.msk,sv1100a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Dall'art</ita>
<eng>???</eng>
<src>ve3400.msk,ve7300a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dall'articolo</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4100.msk,mg4200.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Dalla</ita>
<eng>From</eng>
<src>ce3400a.msk,ce3500a.msk,ce3900.msk,ce4300.msk,cg2200a.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Dalla Banca</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Dalla Data</ita>
<eng>from date</eng>
<src>ef0300c.msk,ef0400a.msk,ef0600a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dalla Distinta</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Dalla Riba</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dalla causale&#2F;Alla causale</ita>
<eng>From transaction type&#2F;To transaction type</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Dalla colonna</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Dalla data</ita>
<eng>from date</eng>
<src>772300a.msk,ca2200a.msk,ca3600.msk,ca3700.msk,ce3600a.msk,cg3200a.msk,cg3400a.msk,cg3600a.msk,cg3600b.msk,cg3700a.msk,cg4400a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dalla data %s Alla data %s</ita>
<eng>From date %s to date %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dalla data competenza</ita>
<eng>f.acct.principle date</eng>
<src>ca3200.msk,cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Dalla data operazione</ita>
<eng>from transaction date</eng>
<src>cg1500a.msk,cg1600a.msk,cg3200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Dalla data&#2F;Alla data</ita>
<eng>From date&#2F;To date</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Dalla data@11g%s</ita>
<eng>From date@11g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Dalla numerazione</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Dalla pagina</ita>
<eng>from the page</eng>
<src>batbvid.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Dare</ita>
<eng>Debit</eng>
<src>ca0400a.msk,ca2100a.msk,cg0100a.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk,cg0500b.msk,cg21cg.msk,cg3600b.msk,cg6800b.msk,cg6804b.msk,cg6804c.msk,cg2.exe,cg3.exe,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Data</ita>
<eng>Date</eng>
<src>770100b.msk,770100d.msk,770200a.msk,772200a.msk,ba1100d.msk,ba1500a.msk,ba2100f.msk,ba2100s.msk,cg0200a.msk,cg1300b.msk,cg1400a.msk,cg2100a.msk,cg2100b.msk,cg2100c.msk,cg2100o.msk,cg2100p.msk,cg21sld.msk,cg2200a.msk,cg3100a.msk,cg3300a.msk,cg3300c.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk,cg3800a.frm,cg0.exe,cg1.exe,cg3.exe,ba2500a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4600a.msk,ba7100a.msk,ba8300b.msk,batbcam.msk,batbdel.msk,batbval.msk,ba1.exe,ba2.exe,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc1300a.msk,sc2400a.msk,sc3100s.msk,scontid.frm,scontii.frm,scontir.frm</src>
<max>5</max>
</entry>
<entry>
<ita>Data 74 ter non valida</ita>
<eng>Invalid date 74 ter</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data 74&#2F;ter</ita>
<eng>74 ter date</eng>
<src>cg2100c.msk</src>
<max>13</max>
</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; Page @</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data @&#3C; Pag. @</ita>
<eng>Date @&#3C; Payment @</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>Date @&#3E; Page @</eng>
<src>cg0.exe,cg1.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>Date @&#3E; Page @</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Data @&#3E; Pag. @</ita>
<eng>Date @&#3E; Page @</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.@10</ita>
<eng>???</eng>
<src>ce0.exe,ce1.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 Bolla</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data Cambio</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Data Distinta</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data Doc</ita>
<eng>???</eng>
<src>ve5200.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Data Emissione</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data Fattura</ita>
<eng>Date Invoice</eng>
<src>ef0300a.msk,ef0300c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data Movimento</ita>
<eng>???</eng>
<src>ce1201b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Data Op. \nData Doc</ita>
<eng>Transaction date \Document date number</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Data Ord</ita>
<eng>???</eng>
<src>velib04e.msk</src>
</entry>
<entry>
<ita>Data Prod</ita>
<eng>???</eng>
<src>velib04e.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>Record Date@24gNumber trade name code &#2F;liq.details@66gO Document@80gTot.Document@98gVAT taxable amount %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>Record date Date@24gNumber Trade name code &#2F;liq. details@66gO Document@80gTot.Document@98gVAT taxable amount %c@124gtax@132g%c %c@139gReg</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Data Reg</ita>
<eng>Registration date</eng>
<src>li0400a.msk,cg3800a.frm</src>
</entry>
<entry>
<ita>Data Ri.Ba</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data Rif</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data Stampa@r</ita>
<eng>???</eng>
<src>ce3100a.frm,ce3300a.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Data Vers</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Data acq</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Data acq.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>12</max>
</entry>
<entry>
<ita>Data acquisizione</ita>
<eng>???</eng>
<src>ce3500a.msk</src>
</entry>
<entry>
<ita>Data acquisizione@r</ita>
<eng>???</eng>
<src>ce3200a.frm,ce3400a.frm</src>
<max>20</max>
</entry>
<entry>
<ita>Data acquisto incongruente</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Data adozione Euro</ita>
<eng>Adoption Euro date</eng>
<src>baeur11.msk,baeur20.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Data anticipo</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data apertura</ita>
<eng>Opening date</eng>
<src>baeur30.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data approv</ita>
<eng>Purchase date</eng>
<src>ba4200c.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Data approvazione del bilancio</ita>
<eng>???</eng>
<src>771100b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Data assente</ita>
<eng>Date missing</eng>
<src>batbcam.msk</src>
</entry>
<entry>
<ita>Data attivazione</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data attivazione saldaconto</ita>
<eng>Settlement activation date</eng>
<src>cg5100a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Data azzeramento</ita>
<eng>???</eng>
<src>774300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data bil. da raffrontare</ita>
<eng>Acct. stat.date to comp.</eng>
<src>cg1600a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Data cambio</ita>
<eng>Exch.date</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,ef0100a.msk,ef0a00a.msk,pr0700b.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Data cambio non valida</ita>
<eng>Invalid Exchange date</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data cessazione rapporto</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>45</max>
</entry>
<entry>
<ita>Data chiusura</ita>
<eng>Closure date</eng>
<src>ba4200c.msk,baeur30.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data chiusura esercizio</ita>
<eng>Closing period date</eng>
<src>ab0400a.msk,batbesc.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data chiusura magazzino</ita>
<eng>Closure stock date</eng>
<src>batbesc.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data collaudo</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data comp</ita>
<eng>???</eng>
<src>ca2100a.msk,mg1100.msk</src>
</entry>
<entry>
<ita>Data competenza</ita>
<eng>Competence</eng>
<src>cg2100c.msk,cg6800b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Data competenza incompatibile con data operazione</ita>
<eng>Accounting principle date incompatible with transaction date</eng>
<src>cg3.exe,cg6.exe</src>
</entry>
<entry>
<ita>Data competenza intra</ita>
<eng>European exp.date</eng>
<src>cg2100c.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data competenza non compresa in alcun esercizio</ita>
<eng>Accounting principle date not included in any period</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data competenza non valida</ita>
<eng>Accounting principle date invalid</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data completamento&#2F;acquisizione</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Data cons</ita>
<eng>???</eng>
<src>db1100a.msk,velib04d.msk,ve7300a.frm</src>
</entry>
<entry>
<ita>Data consegna</ita>
<eng>Date delivery</eng>
<src>db1100a.msk,mr0500a.msk,mr2100a.msk,mr2100b.msk,or1100a.msk,ordinec.msk,ordinef.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data conseguimento primi ricavi</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Data costituz</ita>
<eng>Formation date</eng>
<src>ba4200c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Data costituzione@25g@ld@41gDurata sino@70g@ld</ita>
<eng>Formation date @25g@ld@41g Tenure till the @70g@ld</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Data dal non valida</ita>
<eng>???</eng>
<src>ve7400a.msk</src>
</entry>
<entry>
<ita>Data del</ita>
<eng>Date of the</eng>
<src>cg6600a.msk</src>
</entry>
<entry>
<ita>Data del documento</ita>
<eng>Date of document</eng>
<src>cg2100b.msk,cg2100i.msk,cg6800b.msk,cg6802b.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data delibera</ita>
<eng>???</eng>
<src>771234a.msk,771234b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data dell' operazione</ita>
<eng>Date ot the V</eng>
<src>cg2100i.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data dell'operazione</ita>
<eng>Transaction date</eng>
<src>sc1200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data di alienazione</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data di apertura</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Data di archiviazione</ita>
<eng>Filling date</eng>
<src>batbarb.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data di chiusura</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Data di competenza</ita>
<eng>Competence</eng>
<src>ca2100a.msk,ca3300.msk,cg2100b.msk,cg2100i.msk,in0500a.msk,mg1100.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Data di consegna</ita>
<eng>Delivery date</eng>
<src>mr2100a.msk,velib04d.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Data di consegna inferiore a quella del documento</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Data di emissione</ita>
<eng>???</eng>
<src>ef0100a.msk,li0400a.msk</src>
<max>18</max>
</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>
<src>ce0500b.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Data di fine scadenza non valida</ita>
<eng>ending expiry date invalid</eng>
<src>sc2200a.msk,ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Data di inizio scadenza non valida</ita>
<eng>starting expiry date invalid</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>
<src>771100a.msk,771100c.msk,771100f.msk,771100h.msk,771150a.msk</src>
<max>16</max>
</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>???</eng>
<src>ca2100a.msk,in0500a.msk,mg1100.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data di riferimento</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data di ripristino</ita>
<eng>Resetting date</eng>
<src>batbarb.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data di scadenza dal</ita>
<eng>From due date</eng>
<src>sc2200a.msk,ve7200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data di scarico</ita>
<eng>Unloading date</eng>
<src>ab0400a.msk,batbesc.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data di stampa</ita>
<eng>date of print</eng>
<src>772300a.msk,ba3800a.msk,ba3800b.msk,ba6200a.msk,ca3100.msk,ca3200.msk,ca3300.msk,cg1100a.msk,cg1200a.msk,cg3200a.msk,cg3500a.msk,sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Data dism</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Data dismissione</ita>
<eng>Dismission date</eng>
<src>vetbatr.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data distinta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Data doc</ita>
<eng>Doc.date</eng>
<src>ce1201a.msk,ce1500a.msk,ce1500b.msk,cg2100p.msk,cg6804b.msk,mr2100a.msk,mr2100b.msk,pr0700b.msk</src>
<max>9</max>
</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>Document date</eng>
<src>cg0500a.msk,cg2100c.msk,cg2100p.msk,cg2100s.msk,cg6804b.msk,cg6804c.msk,or1100a.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Data documento non valida</ita>
<eng>Document date invalid</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data documento obbligatoria</ita>
<eng>Document date compulsory</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data elaborazione</ita>
<eng>???</eng>
<src>db2400a.msk,mr0500c.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Data entr</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Data entrata in funzione</ita>
<eng>???</eng>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Data entrata in funzione@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
<max>27</max>
</entry>
<entry>
<ita>Data entrata in vigore categoria</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
<max>53</max>
</entry>
<entry>
<ita>Data errata o formato non valido</ita>
<eng>Date incorrect or invalid form</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data fattura</ita>
<eng>Invoice date</eng>
<src>ba3700a.msk,ef0100a.msk,ba3.exe,batbcpg.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data fin</ita>
<eng>End date</eng>
<src>cg7100a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Data finale</ita>
<eng>End date</eng>
<src>cg7200a.msk,ve6300a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Data finale inferiore alla iniziale: specificare il numero di anni</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Data finale non valida</ita>
<eng>Final date unvalid</eng>
<src>cg3800a.msk</src>
</entry>
<entry>
<ita>Data fine</ita>
<eng>End date</eng>
<src>batbcms.msk,ca0600a.msk,ce0400a.msk,ce3100a.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk,ce3700a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Data fine es. prec</ita>
<eng>Ending prev.FY date</eng>
<src>cg4500a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Data fine esenz.CONAI</ita>
<eng>Last date</eng>
<src>cg0200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data fine eser</ita>
<eng>Ending FY date</eng>
<src>ba5200a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Data fine esercizio</ita>
<eng>Ending FY date</eng>
<src>ab0400a.msk,ba5200a.msk,bastesc.msk,batbesc.msk,ca2300a.msk,ca3100.msk,ca3200.msk,ca3300.msk,cg1500a.msk,cg1600a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk,cg3500a.msk,cg4100b.msk,cg5200a.msk,sc1200a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Data fine nuovo esercizio</ita>
<eng>Ending new FY date</eng>
<src>cg4500a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Data fine periodo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data fine prorogata</ita>
<eng>Ending postp. date</eng>
<src>batbcms.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data fine qualificazione</ita>
<eng>Last qualifying date</eng>
<src>cg0200a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Data fine validita' categoria</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
<max>53</max>
</entry>
<entry>
<ita>Data fissa</ita>
<eng>Fixed date</eng>
<src>batbcpg.msk</src>
</entry>
<entry>
<ita>Data forn</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Data gara</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Data generazione documenti</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Data iniz</ita>
<eng>Start date</eng>
<src>cg7100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Data iniziale</ita>
<eng>Start date</eng>
<src>cg7200a.msk,or1200a.msk,ve6300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data inizio</ita>
<eng>Start date</eng>
<src>batbcms.msk,ca0600a.msk,ce0400a.msk,ce3100a.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk,ce3700a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Data inizio es. prec</ita>
<eng>Start Date prev.FY</eng>
<src>cg4500a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Data inizio eser</ita>
<eng>Beginning FY date</eng>
<src>ba5200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data inizio esercizio</ita>
<eng>Beginning FY date</eng>
<src>ab0400a.msk,ba5200a.msk,bastesc.msk,batbesc.msk,ca2300a.msk,ca3100.msk,ca3200.msk,ca3300.msk,cg1500a.msk,cg1600a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk,cg3500a.msk,cg4100b.msk,cg5200a.msk,sc1200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data inizio nuovo esercizio</ita>
<eng>Beginning new FY date</eng>
<src>cg4500a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Data inizio periodo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data inizio ripristino</ita>
<eng>Initial reset date</eng>
<src>cg6903a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Data inizio scadenze</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data inventario</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Data invio</ita>
<eng>Transfer status</eng>
<src>batbind.msk,batbtra.msk</src>
</entry>
<entry>
<ita>Data invio sollecito</ita>
<eng>sending date reminder</eng>
<src>sc1300a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Data iscrizione</ita>
<eng>Registr.date</eng>
<src>ba4200c.msk,ba4400a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Data lim. Doc Spe</ita>
<eng>Last ship.doc.date</eng>
<src>batbcms.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Data lim.Ord e Inc</ita>
<eng>Last order&#2F;enc.date</eng>
<src>batbcms.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Data limite</ita>
<eng>Date limit</eng>
<src>cg1500a.msk,cg1600a.msk,cg6700a.msk,tp0100a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Data limite invio</ita>
<eng>limit sending date</eng>
<src>cg6900a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Data limite operazione</ita>
<eng>Limit transaction date</eng>
<src>sc2100a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data limite scaduto</ita>
<eng>From due date</eng>
<src>sc2100a.msk,sc2300a.msk,sc2600a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data limite scaduto non valida</ita>
<eng>Invalid due date</eng>
<src>sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Data limite sollecito</ita>
<eng>Reminder limit date</eng>
<src>sc2400a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data limite superiore non valida</ita>
<eng>???</eng>
<src>ef0400a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>Data limite superiore non valida</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Data limite trasferimento</ita>
<eng>Transfer limit date</eng>
<src>cg6400a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Data mov</ita>
<eng>???</eng>
<src>ce1201a.msk,ce1500a.msk,ce1500b.msk</src>
<max>9</max>
</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 non coerente</ita>
<eng>Inconsistent date</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Data non corretta</ita>
<eng>Incorrect date</eng>
<src>ba4200c.msk,ba4400a.msk,ba4500a.msk</src>
</entry>
<entry>
<ita>Data non valida</ita>
<eng>Invalid date</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Data omologa</ita>
<eng>Homologation date</eng>
<src>ba4200c.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Data op</ita>
<eng>Transaction date</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Data oper</ita>
<eng>Transaction date</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Data operaz</ita>
<eng>Mov.date</eng>
<src>cg2100p.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data operazione</ita>
<eng>Transaction date</eng>
<src>cg2100a.msk,cg2100b.msk,cg2100c.msk,cg4a00a.msk,cg6804b.msk,cg6804c.msk,ef0800a.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Data operazione antecedente ad ultima stampa giornale</ita>
<eng>Transaction date previous the last journal print</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione antecedente ad ultima stampa registro IVA</ita>
<eng>Transaction date previous to the last VAT register print</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione non compresa in alcun esercizio</ita>
<eng>Transaction date not included in any period</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione non valida</ita>
<eng>Transaction date invalid</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data operazione obbligatoria</ita>
<eng>Transaction date compulsory</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Data operazione successiva all'esercizio di competenza</ita>
<eng>Transaction date later than the accounting principle period</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data ord</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Data ordine</ita>
<eng>???</eng>
<src>mr0500a.msk,velib04e.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Data osservazione</ita>
<eng>???</eng>
<src>db1100a.msk,or1200a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Data pag</ita>
<eng>Sett.date</eng>
<src>cg2100s.msk,cg6804b.msk,sc0100b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Data pagamento</ita>
<eng>Payment date</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,cg6804b.msk,cg6804c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Data pagamento&#2F;incasso non valida</ita>
<eng>Payment &#2F;encashment date invalid</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data prezzo storico</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data produzione</ita>
<eng>???</eng>
<src>velib04e.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Data proroga</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Data qualificazione</ita>
<eng>Qualifying date</eng>
<src>cg0200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data reg</ita>
<eng>???</eng>
<src>ca2100a.msk,mg1100.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Data reg. 74TER</ita>
<eng>Reg. date 74TER</eng>
<src>cg6800c.msk</src>
<max>16</max>
</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 of record reg.@17gDate@24g trade name code number&#2F;liq. detail@66gO Doc.@74gTotale doc.@90gVAT taxable amount %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>Record reg. date@17gDate@24g Trade name code number&#2F;liq. detail.@66gO Doc.@74gTotal doc.@90gVAT taxable amount %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>Reg. date@12grecords@18gDate@30gNumber@37gCode@44gCompany name @63gReg.@68gL@70gDoc.@75gTot.document@94gtaxable amount @106gVAT @110g%c@118gtax@128gReg</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Data registrazione</ita>
<eng>registration date</eng>
<src>ca2100a.msk,cg6800b.msk,cg6802b.msk,li0400a.msk,ve6100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Data registrazione automatica</ita>
<eng>???</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>Data richiesta</ita>
<eng>Requested date</eng>
<src>ba1500a.frm</src>
<max>22</max>
</entry>
<entry>
<ita>Data rif</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Data scad</ita>
<eng>Expiry date</eng>
<src>cg2100p.msk,cg6804d.msk,ef0200a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data scadenza</ita>
<eng>expiry date</eng>
<src>ba3500a.msk,ba4200c.msk,ba5200a.msk,batblbu.msk,batbreg.msk,cg6804d.msk,cg6804f.msk,ef0100a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data scadenza collegio sindac</ita>
<eng>Expiry date board of union</eng>
<src>ba4200c.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Data scadenza errata</ita>
<eng>Expiry date incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data scadenza non valida</ita>
<eng>Expiry date invalid</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data scadenza organo amministr</ita>
<eng>Expiry date admin.house organ</eng>
<src>ba4200c.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Data soll</ita>
<eng>Reminder date</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Data sollecito</ita>
<eng>Reminder date</eng>
<src>cg6804d.msk,cg6804f.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Data sollecito errata</ita>
<eng>Reminder date incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data sollecito non valida</ita>
<eng>Reminder date incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Data stampa</ita>
<eng>Print date</eng>
<src>ba3600a.msk,ba3601a.msk,ca3700.msk,ca3800.msk,cg0400a.msk,cg0400b.msk,cg1500a.msk,cg1600a.msk,cg1700a.msk,cg3100a.msk,cg3100b.msk,cg4400a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Data termine</ita>
<eng>Time date</eng>
<src>ba4200c.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Data termine del bilancio</ita>
<eng>???</eng>
<src>771100b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Data ultima stampa esercizio precedente</ita>
<eng>Last print date previous period</eng>
<src>batbreg.msk</src>
<max>45</max>
</entry>
<entry>
<ita>Data ultima variazione</ita>
<eng>Last changement date</eng>
<src>ba4400a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Data ultimazione lavori</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Data ultimo agg. @20gAnagrafica %s @53gSocio @d</ita>
<eng>Last updating date @20g Files %s @53g Associate @d</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Data ultimo aumento</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data ultimo calcolo ammortamenti</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Data ultimo calcolo ammortamento</ita>
<eng>???</eng>
<src>ce2100a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Data ultimo estratto conto</ita>
<eng>Last stat. of account date</eng>
<src>cg0200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Data ultimo invio</ita>
<eng>Last transfer date</eng>
<src>batbind.msk,batbins.msk,cg6900a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Data ultimo invio ricevuto</ita>
<eng>Last transfer date received</eng>
<src>batbtra.msk,cg6803a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Data ultimo sollecito</ita>
<eng>Last reminder date</eng>
<src>cg0200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Data util</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Data valuta</ita>
<eng>Currency date</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>Variation date</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Data versamento</ita>
<eng>Transfer date</eng>
<src>771295a.msk,771310a.msk,776500a.msk,cg4800b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Data vidimazione</ita>
<eng>Endorsement date</eng>
<src>ba3500a.msk,ba5200a.msk,batblbu.msk,batbreg.msk,batbvid.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Data&#2F;Anno apertura</ita>
<eng>Date&#2F;opening period</eng>
<src>cg4600a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Data&#2F;Anno chiusura</ita>
<eng>Date&#2F;Ending period</eng>
<src>cg4600a.msk</src>
<max>19</max>
</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>
<src>ce3200a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm,ce3800a.frm,ce4200a.frm</src>
<max>7</max>
</entry>
<entry>
<ita>Data\nDoc</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Data\ncambio</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Data\nconsegna</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Data\ndocumento</ita>
<eng>???</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>Date of the accounting period incorrec</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Date intervallo documenti</ita>
<eng>???</eng>
<src>ve6100a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>Date non congruenti</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Date uguali: specificare il numero di anni</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Dati 770</ita>
<eng>770 Data</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Dati Agente</ita>
<eng>Details of the agent</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dati Aziendali</ita>
<eng>Company data</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Dati C.A.A</ita>
<eng>???</eng>
<src>771100e.msk</src>
</entry>
<entry>
<ita>Dati Clienti&#2F;Fornitori per Vendite</ita>
<eng>Custumers details&#2F;suppliers for sales</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Dati Riassuntivi</ita>
<eng>Summary Data</eng>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Dati Societa'</ita>
<eng>Company data</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Dati Statistici@20gNon residente@53g@f</ita>
<eng>Statistical data @20gNot resident @53g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati Statistici@20gNon residente@61g@f</ita>
<eng>Statistical data @20gNot resident @61g@f</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati agente %s in uso da un altro utente</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Dati anagrafici</ita>
<eng>???</eng>
<src>771100e.msk,771100f.msk</src>
</entry>
<entry>
<ita>Dati anagrafici del cliente o fornitore occasionale</ita>
<eng>Personal details of the customer of occasional supplier</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Dati atto costitutivo e statuto</ita>
<eng>Memorandum of association and statute details</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Dati cliente&#2F;fornitore occasionale</ita>
<eng>Customers details&#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 comuni</ita>
<eng>Common data</eng>
<src>ba2100s.msk,ba2200.msk,bagn002.msk,ba1.exe</src>
<max>12</max>
</entry>
<entry>
<ita>Dati conto fiscale</ita>
<eng>Fiscal account data</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Dati conto fiscale @20gTitolare conto fiscale @54g@f @60gTipo stampa %s</ita>
<eng>Fiscal account data @20gFiscal account holder @54g@f @60gReport type %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>Company data</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Dati generali</ita>
<eng>General data</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Dati identificativi</ita>
<eng>Identifications details</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>
<src>bagn002.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Dati intestatario libro bollato</ita>
<eng>Company data</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Dati lettera esenzione</ita>
<eng>Date of letter for exclusion</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Dati nascita</ita>
<eng>Date of born</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>Books</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 details</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Dati riassuntivi</ita>
<eng>Summary information</eng>
<src>batbird.msk,inmenu.men</src>
</entry>
<entry>
<ita>Dati riassuntivi dell'elenco</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Dati societari</ita>
<eng>Company data</eng>
<src>ba4200c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Dati standard</ita>
<eng>Standard data</eng>
<src>bagn002.msk</src>
</entry>
<entry>
<ita>Dati ultima stampa: Anno di Bilancio</ita>
<eng>Last print date: budget period</eng>
<src>ba5200a.msk</src>
<max>46</max>
</entry>
<entry>
<ita>Dati ultima stampa: Codice Analisi</ita>
<eng>Last print date: (F&#2F;S) analysis code</eng>
<src>ba5200a.msk</src>
<max>48</max>
</entry>
<entry>
<ita>Dati ultima stampa: Codice Periodo Bilancio</ita>
<eng>Last print date: Budget FY code</eng>
<src>ba5200a.msk</src>
<max>48</max>
</entry>
<entry>
<ita>Dati versamento</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk</src>
</entry>
<entry>
<ita>Datore Agricolo</ita>
<eng>Agricultural employer</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>Employer</eng>
<src>ba4300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Db</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</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>Dec</ita>
<eng>Dec</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Deceduto&#2F;a</ita>
<eng>Dead</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>
<src>ba1100d.msk,ba2100f.msk,ba21nm.msk,batbcam.msk,batbval.msk,ve0200g.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Decimali per arrotondamento</ita>
<eng>Decimals for rounding</eng>
<src>vetbums.msk,batbums.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Decimali per cambio</ita>
<eng>Decimals for exchange</eng>
<src>batbval.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Decimali per importi</ita>
<eng>Decimals for amounts</eng>
<src>batbval.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Decimali per prezzi</ita>
<eng>Decimals for prices</eng>
<src>batbval.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Decimali per quantita' limite</ita>
<eng>Decimals for limit q.ta'</eng>
<src>ve2200x.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Decodifica</ita>
<eng>Decodification</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Decompressione</ita>
<eng>Decompacting</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Decorrenza</ita>
<eng>From</eng>
<src>ba4300a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Decorrenza ammortamento a partire dall'anno successivo al completamento</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Decrescente</ita>
<eng>???</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>Decrizione</ita>
<eng>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 par. 120 C2</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Default</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Definitiva</ita>
<eng>???</eng>
<src>cacnva.msk,db1100a.msk,ef0100a.msk,ef0500a.msk,li0500a.msk,mg1400.msk,or1100a.msk,or1200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Definitivi</ita>
<eng>???</eng>
<src>sv1100a.msk,ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>Definitivo</ita>
<eng>???</eng>
<src>mr0500a.msk,ve0100c.msk,velib04e.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Definizione Stampe</ita>
<eng>Report selection</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>Definizione Stampe Anagrafiche</ita>
<eng>Files print definitions</eng>
<src>ba6300a.msk</src>
</entry>
<entry>
<ita>Definizione causale</ita>
<eng>Transaction type definition</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Del</ita>
<eng>Of</eng>
<src>mg3300as.frm,mg3300bs.frm</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 periodo</ita>
<eng>Of the period</eng>
<src>cg4400a.msk</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 C.F</ita>
<eng>Delegation C&#2F;S</eng>
<src>ba2500a.msk,cg1400a.msk</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 gia' stampata. Si desidera ugualmente confermare l'aggiornamento</ita>
<eng>Proxy statement already printed. Do you want anyway to confirm the updating</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Delimitatore di campi</ita>
<eng>Fields definer</eng>
<src>ba1100b.msk,ba1100c.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Dell' importo complessivo di L.@B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Den. comune</ita>
<eng>Municipality name</eng>
<src>batbvet.msk</src>
</entry>
<entry>
<ita>Denom</ita>
<eng>Name</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Denominaz. reg</ita>
<eng>Reg.name</eng>
<src>vetbprv.msk,batbprv.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Denominazione</ita>
<eng>Name</eng>
<src>771100b.msk,771100h.msk,771150a.msk,771200d.msk,771200f.msk,771200m.msk,771230c.msk,771230d.msk,cg0200a.msk,cg1400a.msk,cg2100b.msk,cg2100c.msk,cg2100o.msk,cg2100s.msk,cg21rata.msk,cg21sld.msk,cg5000a.msk,cg5500b.msk,cg5500c.msk,cg5500d.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,cg4.exe,ba2500a.msk,ba3300a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk,ba4600a.msk,ba6200a.msk,batbban.msk,batbbnp.msk,batbcaf.msk,batbent.msk,batbmag.msk,batbprv.msk,batbrgi.msk,batbsta.msk,batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk,batbuue.msk,batbvet.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Denominazione Estesa</ita>
<eng>Complete company name</eng>
<src>ba4300a.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>Store name</eng>
<src>batbmag.msk,db1100a.msk,mg1100.msk,mg1100a.msk,or1100a.msk,or1200a.msk,ve2400.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Denominazione fondo</ita>
<eng>???</eng>
<src>771230e2.msk</src>
</entry>
<entry>
<ita>Denominazione mag</ita>
<eng>Stock name</eng>
<src>batbmag.msk,db1100a.msk,mg1100.msk,mg1100a.msk,or1100a.msk,or1200a.msk</src>
<max>18</max>
</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>Densita' di stampa</ita>
<eng>Kind of print</eng>
<src>ba5200a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Dep</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mr2100a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>Dep. collegato</ita>
<eng>???</eng>
<src>mrtbimp.msk,mrtblnp.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Dep.c</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Depositario : Tipo</ita>
<eng>Depository: Type</eng>
<src>ba4500a.msk</src>
<max>19</max>
</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>Deposit</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0500a.msk,ca0600a.msk,cg0200a.msk,db0500a.msk,db1300a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Deposito di default</ita>
<eng>Default store</eng>
<src>batbcau.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Deposito assente</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Deposito errato</ita>
<eng>Deposit incorrect</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Deposito\nCollegato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Desc</ita>
<eng>Desc</eng>
<src>batbcms.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Desc. Lingua</ita>
<eng>language description</eng>
<src>sc3100a.msk,sc3100b.msk</src>
</entry>
<entry>
<ita>Desc. agg</ita>
<eng>Additional description</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Desc.contributo ass</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Descr</ita>
<eng>Descr</eng>
<src>batbtra.msk,ce1500a.msk,cg5500b.msk,cg5500c.msk,cg6803a.msk,db1100a.msk,mg1100.msk,mg1100a.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Descr. gruppo</ita>
<eng>Group detail</eng>
<src>batbgcg.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Descr. impianto</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Descr. offerta</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Descriz</ita>
<eng>Descrip.</eng>
<src>cg0500a.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Descriz. agg</ita>
<eng>Add.descrip.</eng>
<src>cg2100s.msk,sc0100b.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Descrizione</ita>
<eng>Description</eng>
</entry>
<entry>
<ita>Descrizione Aggiuntiva</ita>
<eng>Additional description</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Descrizione Articolo</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Descrizione Cespite</ita>
<eng>???</eng>
<src>ce1201a.msk,ce1500a.msk,ce3600a.frm</src>
</entry>
<entry>
<ita>Descrizione Conto</ita>
<eng>Description of the account</eng>
<src>cg0500a.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Descrizione Movimento</ita>
<eng>???</eng>
<src>ce1201a.msk,ce1500a.msk,ce1500b.msk,ce3600a.frm</src>
</entry>
<entry>
<ita>Descrizione Parte</ita>
<eng>Side description</eng>
<src>batbgca.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Descrizione aggiuntiva</ita>
<eng>Additional description</eng>
<src>ca0500a.msk,ca0600a.msk,cg0500a.msk,cg6800b.msk,cg6802b.msk,ve2400.msk,ve3200x.msk,cg0500b.msk,baeur20.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Descrizione aggiuntiva errata</ita>
<eng>Additional description incorrect</eng>
<src>cg0500a.msk,cg0500b.msk</src>
</entry>
<entry>
<ita>Descrizione alternativa per stampa raffronti</ita>
<eng>Alternative description for comparisons print</eng>
<src>batbpdb.msk</src>
<max>45</max>
</entry>
<entry>
<ita>Descrizione art.alt</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Descrizione articolo</ita>
<eng>???</eng>
<src>ve2300x.msk,mg4100.frm,ve7300a.frm</src>
<max>21</max>
</entry>
<entry>
<ita>Descrizione assente</ita>
<eng>Missing description</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Descrizione backup</ita>
<eng>backup detail</eng>
<src>sc1100a.msk,ve5100a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Descrizione c&#2F;partita</ita>
<eng>acct&#2F;movement details</eng>
<src>cg6800b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Descrizione campo</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Descrizione causale</ita>
<eng>Transaction type details</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Descrizione cespite@50</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Descrizione clienti</ita>
<eng>customers detail</eng>
<src>sc1200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Descrizione cod. num</ita>
<eng>???</eng>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Descrizione condizioni pagamento</ita>
<eng>term of payment details</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Descrizione conto</ita>
<eng>Account description</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100s.msk,cg5200a.msk,ef0900a.msk,sc0100b.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Descrizione conto &#2F; Ragione sociale C&#2F;F</ita>
<eng>account description&#2F; trade name C&#2F;S</eng>
<src>cg6804b.msk,cg6804d.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>Descrizione conto cliente</ita>
<eng>customer account descr.</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>Descrizione contropartita</ita>
<eng>detail</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>Descrizione dei beni distribuiti</ita>
<eng>???</eng>
<src>771234a.msk,771234c.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Descrizione del gruppo</ita>
<eng>descr. of group</eng>
<src>batbgca.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Descrizione della statistica</ita>
<eng>Description of the Statistic</eng>
<src>cg0200a.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Descrizione documento</ita>
<eng>Detail of document</eng>
<src>cg2100i.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Descrizione esenzioni</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Descrizione file</ita>
<eng>???</eng>
<src>ve5400.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Descrizione fornitori</ita>
<eng>suppliers detail</eng>
<src>sc1200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Descrizione gruppo</ita>
<eng>Group description</eng>
<src>vetbgmc.msk,batbgmc.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Descrizione impianto@40</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Descrizione lingua</ita>
<eng>language description</eng>
<src>sc3100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Descrizione livello</ita>
<eng>???</eng>
<src>or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Descrizione mancante</ita>
<eng>Missing description</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Descrizione movimento</ita>
<eng>???</eng>
<src>ef0900a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Descrizione movimento@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Descrizione num</ita>
<eng>???</eng>
<src>ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Descrizione obbligatoria</ita>
<eng>???</eng>
<src>771231a.msk,771231b.msk,771232a.msk,771232b.msk</src>
</entry>
<entry>
<ita>Descrizione omaggio</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Descrizione partita</ita>
<eng>counterbalance detail</eng>
<src>cg6800b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Descrizione profilo</ita>
<eng>Profile description</eng>
<src>sc3100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Descrizione riga</ita>
<eng>Row description</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Descrizione solo in lingua</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Descrizione sottoconto</ita>
<eng>sub-account descr.</eng>
<src>cg6800c.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Descrizione sottogruppo</ita>
<eng>Detailed group desc.</eng>
<src>vetbgmc.msk,batbgmc.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Descrizione tipo</ita>
<eng>???</eng>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>Descrizione@50</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Descrizione@60&#7C;Categoria&#7C;Tipo beni</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe,ce2.exe,ce3.exe,ce4.exe</src>
</entry>
<entry>
<ita>Descrizione@r</ita>
<eng>???</eng>
<src>ce3200a.frm,ce3400a.frm</src>
<max>14</max>
</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>???</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>Receiver</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Destinazione</ita>
<eng>Destination</eng>
<src>cg0200a.msk,cg3300a.msk,cg7100a.msk,cg7200a.msk,ve0100b.msk,vetbeld.msk,batbeld.msk</src>
<max>13</max>
</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>Tax deductible</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Detraibile</ita>
<eng>Deductible</eng>
<src>cg3.exe</src>
<max>21</max>
</entry>
<entry>
<ita>Detraibilita'</ita>
<eng>Tax deductible</eng>
<src>cg2100c.msk,cg21iva.msk,vetbtri.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Detraibilita' @69g%r%%</ita>
<eng>Tax deductibility @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>
<src>771230c.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Detrazioni lavoro dipendente</ita>
<eng>???</eng>
<src>770100c.msk</src>
</entry>
<entry>
<ita>Detrazioni per carichi di famiglia</ita>
<eng>???</eng>
<src>771230c.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Detrazioni\ncar. fam</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Detrazioni\nlavoro dip</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Dett. IN</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Dett. OUT</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Dettaglia depositi</ita>
<eng>???</eng>
<src>or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Dettaglia i depositi</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Dettaglia magazzini</ita>
<eng>???</eng>
<src>or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Dettaglia ordinato fornitori</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Dettagliata</ita>
<eng>???</eng>
<src>db1100a.msk,sv1100a.msk</src>
<max>12</max>
</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>Field detail</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Dettaglio i depositi</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk</src>
</entry>
<entry>
<ita>Dettaglio per documento</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Dettaglio quadro H</ita>
<eng>???</eng>
<src>771295a.msk</src>
</entry>
<entry>
<ita>Dettaglio rate su effetti attivi</ita>
<eng>???</eng>
<src>ef0800a.msk</src>
</entry>
<entry>
<ita>Dettaglio rate su effetti passivi</ita>
<eng>???</eng>
<src>ef0800a.msk</src>
</entry>
<entry>
<ita>Dettaglio riga C&#2F;F sui pagamenti</ita>
<eng>Movement detail about customers&#2F;Suppliers payments</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Dettaglio righe</ita>
<eng>???</eng>
<src>or1100a.msk,ve1100b.msk</src>
</entry>
<entry>
<ita>Deve essere soddisfatta l'equazione: ((GIAC-RIM)-(ACQ+ENTR)+(VEN+USC)+(ACL-INCL)+(PRODF-PRODC))=0</ita>
<eng>must be result the equation</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Deve essere specificato almeno uno dei campi seguenti: aliquota, tipo, codice a cui ventilare</ita>
<eng>Must be speficied at least one of the following fields: rate, kind, code to virement</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 the store</eng>
<src>ba4400a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Di cui da periodo successivo</ita>
<eng>whose from the following period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Di cui interessi</ita>
<eng>of w&#2F;c interest </eng>
<src>batbdel.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Di verifica</ita>
<eng>???</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Dichiara altres&#EC; che le ritenute effettuate nel</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
<max>48</max>
</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>
<src>cg1.exe</src>
<max>14</max>
</entry>
<entry>
<ita>Dichiarazione Annuale %s</ita>
<eng>Annual declaration %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Dichiarazione IVA</ita>
<eng>Value added statement</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Dichiarazione annuale</ita>
<eng>Annual declaration</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Dichiarazione articolo 74</ita>
<eng>Declaration par. 74</eng>
<src>ba2.exe</src>
<max>26</max>
</entry>
<entry>
<ita>Dichiarazione cessazione attivita'</ita>
<eng>Declaration closing down business</eng>
<src>ba2.exe</src>
<max>35</max>
</entry>
<entry>
<ita>Dichiarazione gi&#E0; stampata sul registro dell'esercizio</ita>
<eng>???</eng>
<src>li0.exe</src>
<max>55</max>
</entry>
<entry>
<ita>Dichiarazione integrativa</ita>
<eng>Additional declaration</eng>
<src>ba2.exe</src>
<max>26</max>
</entry>
<entry>
<ita>Dichiarazione periodica</ita>
<eng>Periodical declaration</eng>
<src>ba2.exe</src>
<max>24</max>
</entry>
<entry>
<ita>Dichiarazione predisposta da</ita>
<eng>Declaration predisposed by</eng>
<src>ba4300a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Dichiarazioni</ita>
<eng>Declarations</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Dichiarazioni d'intento</ita>
<eng>Export annual declaration</eng>
<src>li0400a.msk,cgarea.men,limenu.men</src>
</entry>
<entry>
<ita>Diff. cambio</ita>
<eng>Exchange rate</eng>
<src>cg6804e.msk,cg6804g.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Differenza</ita>
<eng>???</eng>
<src>771310a.msk,sv1.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Differenza arrotondam</ita>
<eng>Adjustments rate</eng>
<src>baeur30.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Differenza cambi</ita>
<eng>Exchanges range</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,pec.frm,cg2.exe</src>
</entry>
<entry>
<ita>Differenza cambio</ita>
<eng>Exchange range</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Differenza da giacenza</ita>
<eng>???</eng>
<src>ve6500.msk</src>
</entry>
<entry>
<ita>Differenze cambi</ita>
<eng>Exchanges rates</eng>
<src>sc3100s.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Differenze su fondi</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Differenze su quote</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Differenziate</ita>
<eng>differentiated</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Digita in quale pagina vorresti spostare</ita>
<eng>Type in which page you want to shift</eng>
<src>ba2600l.msk</src>
<max>41</max>
</entry>
<entry>
<ita>Digitare gli item che si vogliono</ita>
<eng>Type the needed items</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>Digitare i vari item che si vogliono con relativi messaggi</ita>
<eng>Type the different items you choose with corresponding messages</eng>
<src>ba2600o.msk</src>
</entry>
<entry>
<ita>Digitare un codice maggiore o uguale al campo 'da codice agente'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Digitare un codice maggiore o uguale al campo 'da codice cliente'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Digitare un codice maggiore o uguale al campo 'da codice zona'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Digitare una ragione sociale maggiore o uguale al campo 'da rag.soc.cli.'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Dim</ita>
<eng>Dimension</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Dimensione</ita>
<eng>Dimension</eng>
<src>ba1100a.msk,ba2100s.msk,sc3100c.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Dimensione (Kb</ita>
<eng>Dimension (kb</eng>
<src>ba1600a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Dimensione dischi</ita>
<eng>Disks size</eng>
<src>cg6900b.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Dimensione non corretta</ita>
<eng>Incorrect dimension</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Dimensioni</ita>
<eng>Dimensions</eng>
<src>ba8200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dimensioni carattere</ita>
<eng>character dimensions</eng>
<src>bagn001a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Dimensioni pagina NULLE</ita>
<eng>Pages dimensions invalid</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>Dipend</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Dipendente</ita>
<eng>Employee</eng>
<src>771200b.msk,771200d.msk,771200f.msk,771200h.msk,771200m.msk,verig10.msk,verig11.msk,vetbrss.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Dipendenza</ita>
<eng>Branch</eng>
<src>ba2500a.msk,bastban.msk,batbban.msk,cg1400a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Diploma</ita>
<eng>Certificate</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>Direct</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>Files management damaged, impossible to start up the %ld company</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Direzione</ita>
<eng>Direction</eng>
<src>bagn005.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dirigenti</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Disabilita registrazioni nell'intero modulo</ita>
<eng>Disable the registrations inside the complete form</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>Deactivate</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Disattivato</ita>
<eng>Deactivate</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Dischetti</ita>
<eng>???</eng>
<src>777100a.msk</src>
</entry>
<entry>
<ita>Dischetto</ita>
<eng>???</eng>
<src>in0200a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Disco</ita>
<eng>Disk</eng>
<src>ba2200.msk,cg6400b.msk,cg6400c.msk,cg6900b.msk</src>
<max>6</max>
</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>
<src>in0200a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Discoteca Laziale</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Disp</ita>
<eng>???</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>
<src>bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk</src>
<max>15</max>
</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>Encashment&#2F;Payments lay-out</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>
<src>770100b.msk,770100d.msk,770200a.msk,771234a.msk,771310a.msk,776500a.msk,ba4200b.msk,ba4200c.msk,ba6.exe</src>
<max>9</max>
</entry>
<entry>
<ita>Distinta %s ciclica</ita>
<eng>Bill of material %s cyclical</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Distinta Base</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Distinta C.F</ita>
<eng>Sheet C.S.</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Distinta N. @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Distinta Ri.Ba. estratta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Distinta Versamento</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Distinta base</ita>
<eng>Bill of material</eng>
<src>db0500a.msk,mgarea.men,db0.exe,ve0200g.msk</src>
</entry>
<entry>
<ita>Distinta stampata</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Distinte</ita>
<eng>???</eng>
<src>ef0500a.msk,ve2400.msk,ef0.exe</src>
<max>9</max>
</entry>
<entry>
<ita>Distinte di presentazione</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Distinte non di produzione</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Distinte selezionate</ita>
<eng>???</eng>
<src>ef0800a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Distinte virtuali</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Ditta</ita>
<eng>Comp.</eng>
<src>770100a.msk,770200a.msk,771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100f.msk,cg0300a.msk,cg0400a.msk,cg0400b.msk,cg1100a.msk,cg1200a.msk,cg1300a.msk,cg1300b.msk,cg1300c.msk,cg1500a.msk,cg1600a.msk,cg1700a.msk,cg2100a.msk,cg2100b.msk,cg2100c.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk,cg3400a.msk,cg3500a.msk,cg3800a.msk,cg4200a.msk,cg4400b.msk,cg4500a.msk,cg4500b.msk,cg4600a.msk,cg4700a.msk,cg4900a.msk,cg4a00a.msk,cg5300a.msk,cg5400a.msk,cg6903a.msk,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3601a.msk,ba3800b.msk,ba4400a.msk,ba4500a.msk,ba4600a.msk,ba5200a.msk,baeur10.msk,baeur11.msk,baeur20.msk,baeur30.msk,baeur40.msk,bastesc.msk,bastreg.msk,batbdel.msk,batbesc.msk,batbinl.msk,batbpim.msk,batbpimc.msk,batbreg.msk,batbtra.msk,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc2100a.msk,sc2200a.msk,scontid.frm,scontii.frm,scontir.frm,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>6</max>
</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>Company %5ld not enabled in accounting system</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>Company %ld %s @102gDate @&#3C;@125gPage @</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta %ld %s@125gPag @</ita>
<eng>Company %ld %s@125g Page@</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta %ld: Il registro %s e' gia' stato stampato come bollato di %s</ita>
<eng>Company %ld: The register %s has been already printed as endorsed of %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: Stampare i registri dei mesi precedenti</ita>
<eng>Company %ld: Print the registers of the previous months</eng>
<src>cg4.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 corporate book code is different from the indicated corporate book code</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 endorsement expiry date indicated on the register must be not earlier than 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 indicated month is earlier than the last date month of the register's print</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 must be not later than %s ( last print date of the journal</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 expiry endorsement date of the register must be not earlier than 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 specified date must be not earlier than the %s ( last print date specified on the register</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %ld: nessun registro soddisfa i parametri indicati</ita>
<eng>Company %ld:any register correspond to the indicated parameters</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 register must be not indicated the corporate book code</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>Company%s %s@107gDate @&#3E;@125gPage @</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %s: la liquidazione da stampare sul registro %s relativa ai mesi di</ita>
<eng>Company %s: The liquidation to be printed on the register %s regarding the months</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta %s: la liquidazione di alcuni mesi precedenti deve essere ricalcolata.</ita>
<eng>Company%s: The liquidation of some previous months must be recalculated.</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 the annual liquidation calculation to be printed on the register%s. Do you want anyway to go on</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@100gData@106g%s @123gPag. @</ita>
<eng>Company: %ld %s@100gDate@106g%s @123gPage @</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@105gData %s Pag. @</ita>
<eng>Company : %ld %s@105gDate %s Page @</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@152gData@157g%s @190gPag. @</ita>
<eng>Company : %ld %s@152gDate@157g%s @190gPage @</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ditta : %ld %s@158gData@163g%s @190gPag. @</ita>
<eng>Company : %ld %s@158gDate@163g%s @190gPage @</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ditta CAA</ita>
<eng>???</eng>
<src>771100e.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ditta assente</ita>
<eng>Missing company</eng>
<src>776200a.msk,ba3300a.msk,ba4400a.msk,ba4500a.msk,ba4600a.msk,bagn002.msk,batbdel.msk,cg0300a.msk,cg0400a.msk,cg0400b.msk,cg4200a.msk,cg4700a.msk,cg5400a.msk,cg6801a.msk,ba5.exe</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,cg5500c.msk,cg5500d.msk,cg5700b.msk,cg5800b.msk,cg7100a.msk,cg7200a.msk,baeur30.msk,baeur40.msk</src>
</entry>
<entry>
<ita>Ditta da convertire</ita>
<eng>Company ro update</eng>
<src>baeur10.msk,baeur11.msk,baeur20.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Ditta da inviare a sistema</ita>
<eng>Firm to transfer</eng>
<src>cg6900a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Ditta dichiarante non valida</ita>
<eng>???</eng>
<src>776600a.msk</src>
</entry>
<entry>
<ita>Ditta inv</ita>
<eng>Sender company</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Ditta relativa a professionista</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Ditta ric</ita>
<eng>Receiving company</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Ditta ricevente</ita>
<eng>Receiving company</eng>
<src>batbtra.msk,cg6400a.msk,cg6600a.msk,cg6700a.msk,cg6803a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Ditta trimestrale: indicare trimestre</ita>
<eng>Quarterly company: to indicate the quarter</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@7gDenominazione@58gBase di calcolo@86gACCONTO calcolato</ita>
<eng>Company @7gReference's name @58g Computation basis @86g partial payment estimated</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@60gACCONTO calcolato@84gLiq. differita</ita>
<eng>Company @7gReference's name @60g Partial payment estimated @84g Deferred liquidation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@62gDebito@78gCredito@94gACCONTO calcolato@115gLiq. differita</ita>
<eng>Company@7g Reference's name @62gDebit@78gCredit@94g Partial payment estimated @115g Deferred liquidation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@7gDenominazione@85gACCONTO calcolato</ita>
<eng>Company@7g Reference's name @85g Partial payment estimated</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ditta@r</ita>
<eng>???</eng>
<src>ce3100a.frm,ce3200a.frm,ce3300a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm</src>
<max>8</max>
</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,ba6300a.msk</src>
</entry>
<entry>
<ita>Ditte selezionate</ita>
<eng>Selected companies</eng>
<src>ce0900a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Divisa</ita>
<eng>Currency</eng>
<src>ba8300b.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Divise</ita>
<eng>Currencies</eng>
<src>mgarea.men,vearea.men</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>
<src>ba2700.msk,ba1900.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Dizione</ita>
<eng>Diction</eng>
<src>bastuue.msk,batbuue.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Dizione conc</ita>
<eng>Concess.name</eng>
<src>batbucc.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Doc</ita>
<eng>Doc</eng>
<src>cg2100b.msk,cg2100c.msk,sv1.exe</src>
</entry>
<entry>
<ita>Doc. forn</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>Doc. non va in allegati fine anno</ita>
<eng>Document to be excluded from the files end of the year</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Doc. rif</ita>
<eng>???</eng>
<src>ce4200a.msk,ve1200a.frm</src>
<max>12</max>
</entry>
<entry>
<ita>Documenti</ita>
<eng>Documents</eng>
<src>cg2100p.msk,ve5100a.msk,ve6200a.msk,vearea.men</src>
<max>15</max>
</entry>
<entry>
<ita>Documenti dal</ita>
<eng>Documents from</eng>
<src>ve7400a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Documenti destinazione</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
</entry>
<entry>
<ita>Documenti di trasporto</ita>
<eng>???</eng>
<src>tp0100a.msk,tp0.exe</src>
</entry>
<entry>
<ita>Documenti interattivi</ita>
<eng>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>Summary documents</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Documenti selezionati</ita>
<eng>Selected documents</eng>
<src>cg2200a.msk</src>
<max>22</max>
</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>
<src>ca0600a.msk,ca3100.msk,ca3600.msk,cetbtmc.msk,cg0200a.msk,cg0500a.msk,cg2100a.msk,cg2100b.msk,cg2200a.msk,cg3100a.msk,cg3.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Documento collegato</ita>
<eng>???</eng>
<src>ci0300a.msk,ve0100c.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Documento del modulo vendite</ita>
<eng>Document of sales form</eng>
<src>ba8400a.msk</src>
</entry>
<entry>
<ita>Documento di riferimento</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Documento di riferimento : Data</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Documento finale</ita>
<eng>Final document</eng>
<src>ve6300a.msk,vetbeld.msk,batbeld.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Documento inesistente o incompatibile</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Documento iniziale</ita>
<eng>Beginning document</eng>
<src>ve6300a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Documento n</ita>
<eng>Document nr.</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Documento numero</ita>
<eng>Document number</eng>
<src>in0500a.msk,mg1100.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Documento originale</ita>
<eng>Original document</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,vetbeld.msk,batbeld.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>
<src>ca2100a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Documento\ncollegato</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Dom.fiscale o residenza variati rispetto all'anno precedente</ita>
<eng>???</eng>
<src>771100a.msk,771100c.msk</src>
<max>61</max>
</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Domicilio</ita>
<eng>???</eng>
<src>771100h.msk</src>
</entry>
<entry>
<ita>Domicilio Fiscale (solo se diverso</ita>
<eng>Fiscal domicile ( only if different from</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale</ita>
<eng>???</eng>
<src>771100a.msk,771100b.msk,771100c.msk,771100e.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Domicilio fiscale Comune</ita>
<eng>???</eng>
<src>77qga.frm</src>
<max>26</max>
</entry>
<entry>
<ita>Domicilio fiscale (indirizzo completo</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Domicilio fiscale diverso da sede legale</ita>
<eng>Fisc.dom.different from juridical place</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>41</max>
</entry>
<entry>
<ita>Domicilio fiscale&#2F;Sede legale</ita>
<eng>Company address&#2F;Juridical comp.place</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Domicilio fiscale@20gIndirizzo @35s N. @s</ita>
<eng>Fiscal domicile @20g Address @35s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Domicilio fiscale@20gIndirizzo @s N. @s</ita>
<eng>Fiscal domicile @20g Address @s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Drive</ita>
<eng>Drive</eng>
<src>ve5400.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Drive destinazione</ita>
<eng>destination drive</eng>
<src>bagn004.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Due</ita>
<eng>Two</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Duplica</ita>
<eng>Duplicate</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Duplicabile</ita>
<eng>duplicable</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Durata</ita>
<eng>???</eng>
<src>mr0400a.msk,mrtbimp.msk,mrtblnp.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Durata in anni</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>E</ita>
<eng>Is</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' abilitata la gestione di un solo magazzino</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>E' gi&#E0; stato generato il dischetto per il periodo %d dell'anno %d</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>E' in corso una conversione archivi</ita>
<eng>Is being a files 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>???</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 a final transaction type</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>E' necessario indicare almeno una sigla file da trasferire</ita>
<eng>Is necessary to indicate at least a file name 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 recalculate the advance payment amount</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 a currency amount</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.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 the different 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>???</eng>
<src>mr0500c.msk,ve6100a.msk,ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il conto per gli arrotondamenti</ita>
<eng>It is necessary specify the account for adjustments</eng>
<src>baeur11.msk,baeur20.msk,baeur30.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il file di output</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare il nome del file da contabilizzare</ita>
<eng>???</eng>
<src>dt0400a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il nome dell'ufficio</ita>
<eng>It is necessary speficy the office name</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare il numero dei fogli</ita>
<eng>It is necessary speficy the number of 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 specify the destination data area</eng>
<src>ba7200a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare l'area dati in Euro</ita>
<eng>It is necessary speficy the data area in Euro</eng>
<src>baeur01.msk</src>
</entry>
<entry>
<ita>E' necessario specificare l'intestatario</ita>
<eng>It is necessaru specify the nominee</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 specify the endorsement date</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare la sezione D&#2F;A</ita>
<eng>It is due the specification about D&#2F;A of the stament</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare o il codice esercizio oppure</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>E' necessario specificare un cambio di riferimento</ita>
<eng>It is necessary speficy a reference exchange</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un codice di numerazione</ita>
<eng>It is necessary to specify a numbering code</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un codice ditta valido</ita>
<eng>It is necessary 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 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 specify a starting page number</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un valore</ita>
<eng>It is necessary specify a value</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare un valore valido e previsto dalla numerazione</ita>
<eng>It is necessary specify a valid value and foreseen in numbering</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare una categoria valida</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1400a.msk,ce1400b.msk,ce1400c.msk,ce1400d.msk</src>
</entry>
<entry>
<ita>E' necessario specificare una data minore o uguale a 'data elaborazione'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>E' necessario specificare uno stato finale</ita>
<eng>It is necessary specify a ending status</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>E' necessario specificare uno stato iniziale</ita>
<eng>It is necessary specify a starting status</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>E' necessario uscire e rientrare dal programma</ita>
<eng>It is necessary to go out and return in the program</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo button</ita>
<eng>It is possible to customize the button field frame</eng>
<src>ba2600n.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo check box</ita>
<eng>It is possible to customize the check box field frame</eng>
<src>ba2600k.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo currency</ita>
<eng>it is possible to customize the currency field frame</eng>
<src>ba2600y.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo date</ita>
<eng>It is possible to customize the dates field frame</eng>
<src>ba2600e.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo groupbox</ita>
<eng>It is possible to customize the groupbox field frame</eng>
<src>ba2600p.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo listbox</ita>
<eng>It is possible to customize the listbox field frame</eng>
<src>ba2600x.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo memo</ita>
<eng>It is possible to customize the memo field frame</eng>
<src>ba2600m.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo number</ita>
<eng>It is possible to customize the number field frame</eng>
<src>ba2600r.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo radio button</ita>
<eng>It is possible to customize the radio button field frame</eng>
<src>ba2600o.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo spreadsheet</ita>
<eng>It is possible to customize the spreadsheet field frame</eng>
<src>ba2600d.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo stringa</ita>
<eng>It is possible to customize the string field frame</eng>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo testo</ita>
<eng>It is possible to customize the text field frame</eng>
<src>ba2600t.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura del campo zoom</ita>
<eng>It is possible to customize the zoom field frame</eng>
<src>ba2600z.msk</src>
</entry>
<entry>
<ita>E' possibile personalizzare la struttura della maschera</ita>
<eng>It is possible to customize the form field frame</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>E' possibile selezionare massimo 6 fasce in totale</ita>
<eng>It is possible select totally 6 column</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>E' richiesta la data del 74&#2F;ter</ita>
<eng>It is requested the date of</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>E' richiesta una data valido</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>E' richiesto un codice CAB valido</ita>
<eng>Necessary valid CAB code</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>E' stata selezionata l'elaborazione definitiva</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>E' stata specificata una valuta ma non il cambio relativo</ita>
<eng>It has been specified one currency but not the corresponding exchange</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>E' stata specificata una valuta senza il cambio relativo</ita>
<eng>It has been specified one currency without the corresponding exchange</eng>
<src>cg2100b.msk,ef0100a.msk</src>
</entry>
<entry>
<ita>E' stato cambiato il font o la dimensione del carattere</ita>
<eng>The font and character's dimension have been changed</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>E' stato rilevato l'errore %d aggiornando lo stato della distinta %c %ld</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>E' stato rilevato l'errore %d scrivendo il movimento %ld</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>E' stato scelto di generare un ordine diverso per ogni articolo e scadenza: confermare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>E' stato scelto di generare un unico ordine per ogni articolo e scadenza: confermare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>E' stato stampato il bollato dell'anno:</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>E' stato stampato il bollato dell'anno:</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>E' stato stampato il bollato dell'anno:</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>E' una stampa definitiva</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>E.C. in valuta</ita>
<eng>Currency statement account</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>E1</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>E2</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>EA13</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>7</max>
</entry>
<entry>
<ita>EAN 13</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
<max>7</max>
</entry>
<entry>
<ita>EAN 8</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>EAN8</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>7</max>
</entry>
<entry>
<ita>EFFETTI SELEZIONABILI</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>ELENCO CAUSALI</ita>
<eng>List of Transaction types</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 DITTE A CREDITO@30g%s %s@107gData @&#3E;@125gPag. @</ita>
<eng>List of credit companies@30g%s %s@107gDate @&#3E;@125gPage @</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>ELENCO DITTE A DEBITO@30g%s %s@107gData @&#3E;@125gPag. @</ita>
<eng>List of debit companies@30g%s %s@107gDate @&#3E;@125gPage @</eng>
<src>cg4.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 RI.BA</ita>
<eng>???</eng>
<src>dse.frm</src>
<max>13</max>
</entry>
<entry>
<ita>ER 325 IC</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>ER 400 SMART</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>EURO</ita>
<eng>???</eng>
<src>in0100c.frm,in0100d.frm</src>
<max>6</max>
</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,cg2100p.msk,bagn009.msk</src>
</entry>
<entry>
<ita>Editor</ita>
<eng>Editor</eng>
<src>ba0300a.msk</src>
</entry>
<entry>
<ita>Editor di maschere</ita>
<eng>Forms editor</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Editors</ita>
<eng>Editors</eng>
<src>ba0300a.msk</src>
</entry>
<entry>
<ita>Effetti</ita>
<eng>Bills</eng>
<src>cg0200a.msk,ef0500a.msk,vearea.men,ef0.exe</src>
</entry>
<entry>
<ita>Effetto</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Effetto completato</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Effetto contabilizzato</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Effetto stampato</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Elabora</ita>
<eng>To process</eng>
<src>ba2700.msk,ba8400a.msk,bolacq.msk,bollac.msk,bollaf.msk,ca2200a.msk,ce2100a.msk,ce4200a.msk,sc2500.msk</src>
</entry>
<entry>
<ita>Elaborazione</ita>
<eng>Elaboration</eng>
<src>ve0100b.msk,ve6200a.msk,vetbeld.msk,mr2.exe,batbeld.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Elaborazione Piano dei Conti... Prego attendere</ita>
<eng>Accounting balance sheet current processing ...please wait</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Elaborazione allegati in corso</ita>
<eng>Current Processing attached files</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Elaborazione conti</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Elaborazione del documento</ita>
<eng>???</eng>
<src>ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Elaborazione documenti</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Elaborazione in corso</ita>
<eng>Processing</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Elaborazione in corso... prego attendere</ita>
<eng>Processing... 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>
<src>mr1.exe</src>
<max>25</max>
</entry>
<entry>
<ita>Elaborazione produzione</ita>
<eng>???</eng>
<src>mr0500c.msk</src>
</entry>
<entry>
<ita>Elaborazione report</ita>
<eng>Report elaboration</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>Elaborazione saldi al</ita>
<eng>???</eng>
<src>mg4.exe</src>
<max>22</max>
</entry>
<entry>
<ita>Elaborazioni</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Elaborazioni differite</ita>
<eng>Deferred processing</eng>
<src>vetbeld.msk,svmenu.men,vemenu.men,batbeld.msk</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>Items</eng>
<src>ba2700.msk,ce0500b.msk,cetbtmc.msk,ce3500a.frm,ce3500b.frm,ce3600a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Elementi da elaborare</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Elemento gia' presente</ita>
<eng>Existent record</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>Elemento non eliminabile</ita>
<eng>Protected record</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>Elenchi Intracomunitari</ita>
<eng>EEC list</eng>
<src>cgarea.men,inmenu.men</src>
</entry>
<entry>
<ita>Elenco</ita>
<eng>List</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>Elenco %s</ita>
<eng>List %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Elenco Privati</ita>
<eng>Private customers list</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Elenco Variabili</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Elenco dei controlli</ita>
<eng>List of check</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Elenco distinto per attivita'</ita>
<eng>Detailed list for activity</eng>
<src>cg3300a.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Elenco fine esercizio</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Elenco schede percipienti insolute</ita>
<eng>???</eng>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>Elimina</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Elimina la righe evase</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminabili</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminare</ita>
<eng>???</eng>
<src>mr2.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Eliminare anche le colonne associate della query</ita>
<eng>Delete also the associated column of the query</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Eliminare le partite sino al</ita>
<eng>Delete the movement till the</eng>
<src>sc1100a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Eliminate %ld partite ricaricate</ita>
<eng>Deleted the %ld loaded movements</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 Documenti di Commesse chiuse</ita>
<eng>???</eng>
<src>ci0400b.msk</src>
</entry>
<entry>
<ita>Eliminazione Effetti</ita>
<eng>Cancellation of bills</eng>
<src>ef0400a.msk,ef0.exe</src>
</entry>
<entry>
<ita>Eliminazione cespite</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Eliminazione dal processo produttivo</ita>
<eng>Out of production</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Eliminazione e archiviazione</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Eliminazione effetti</ita>
<eng>Cancellation of bills</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Eliminazione file</ita>
<eng>Elimination file</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Eliminazione file invio</ita>
<eng>Cancellation file enter</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Eliminazione partite chiuse</ita>
<eng>Cancellation of closed movements</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Eliminazione partite ricaricate</ita>
<eng>Cancellation of loaded movements</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Eliminazione partite ripristinate</ita>
<eng>Cancellation of the restored movements</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Eliminazione righe</ita>
<eng>Cancellation rows</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Eliminazione&#2F;Archiviazione documenti</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Elimino la riga originale</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Elite</ita>
<eng>Elite</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Ellisse</ita>
<eng>Ellipse</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Emissione</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Emissione Effetti e Distinte</ita>
<eng>Issue of bills and notes</eng>
<src>ef0500a.msk,ef0.exe</src>
</entry>
<entry>
<ita>Emissione Ri.Ba. su file</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Emissione documenti</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Emissione effetti</ita>
<eng>Issue of bills</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Emissione effetti e distinte</ita>
<eng>Issue of bills and notes</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Emissione su file</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Emissione su moduli cartacei</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Emolumento</ita>
<eng>Emolument</eng>
<src>ba4600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Enasarco</ita>
<eng>Enasarco</eng>
<src>ba4300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Ente</ita>
<eng>???</eng>
<src>771290a.msk,771295a.msk</src>
</entry>
<entry>
<ita>Ente non commerciale</ita>
<eng>Non-commercial 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>Cooperatives and institutes of social and assistance security</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti ospedalieri</ita>
<eng>Hospital corporations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti pubblici economici</ita>
<eng>Economic pubblic corporations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Enti pubblici non economici</ita>
<eng>Public corporations not economic</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Entr</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Entr. in funz.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>17</max>
</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>???</eng>
<src>ve2400.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Entro numero anni</ita>
<eng>???</eng>
<src>ce1301d.msk,ce1400c.msk,ce1400d.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Erario</ita>
<eng>Revenue</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Erede</ita>
<eng>???</eng>
<src>771100c.msk</src>
</entry>
<entry>
<ita>Eredi</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Eredita</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Errore %d di cancellazione sul file %d</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Errore %d durante l'azzeramento archivi</ita>
<eng>???</eng>
<src>sv2.exe</src>
</entry>
<entry>
<ita>Errore %d durante la cancellazione del cespite %s dal file: %d</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Errore %d durante la registrazione della distinta '%s'</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura dei movimenti</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura dei riepiloghi</ita>
<eng>???</eng>
<src>in0.exe,cg2.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura del record %ld</ita>
<eng>Error %d during the record writing %ld</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura del record %s</ita>
<eng>Error %d during the record %s writing</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca2.exe,ca3.exe,ce3.exe,ce4.exe,cg0.exe,cg2.exe,cg3.exe,cg5.exe,cg7.exe,ba0.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sugli ammortamenti del cespite %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sui saldi del cespite %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sul file</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sul file %d (%s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Errore %d durante la scrittura sul file temporaneo</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Errore %d in creazione file temporaneo per saldi di magazzino</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Errore %d in creazione file temporaneo per saldi di magazzino alla data indicata</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di chiusura esercizio %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di lettura esercizio %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Errore %d in fase di riscrittura del movimento di sospensione nr. %d</ita>
<eng>Error %d during the entry transaction of suspension procedure 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 during the entry final transaction phase. Transaction for 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 during the entry reversal transaction phases. Transaction 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 advance payments and interests table</eng>
<src>ba3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Errore %d in scrittura righe profilo</ita>
<eng>Error %d in lines profile writing</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Errore %d in scrittura testata profilo</ita>
<eng>Error %d in profile header writing</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Errore %d nel bloccare il record %ld</ita>
<eng>Errore %d nel bloccare il 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 updating the solde %d %d %ld</eng>
<src>cg2.exe,cg4.exe,cg6.exe,ef0.exe,ve0.exe,ve6.exe,ve7.exe,cg0.exe,cg3.exe</src>
</entry>
<entry>
<ita>Errore %d nell'aggiornamento statistiche:Si desidera ritentare</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mr0.exe</src>
</entry>
<entry>
<ita>Errore %d nella cancellazione dei pagamenti %d&#2F;%s</ita>
<eng>Error %d in payments %d&#2F;%s cancellation</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 cancellation of %s the transaction %ld</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Errore %d nella cancellazione delle scadenze %d&#2F;%s</ita>
<eng>Error %d in expiries %d&#2F;%s cancellation</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file PAGSCA</ita>
<eng>Error %d resetting the PAGSCA file</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file PARTITE</ita>
<eng>Error %d resetting the stocks file</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d ripristinando il file SCADENZE</ita>
<eng>Error %d resetting the expiries file</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 movements will be not made</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di leggere il documento specificato</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di scrivere i dati provvigionali dell'agente %s</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Errore %d tentando di scrivere sul file tab1100</ita>
<eng>Error %d triyng to operate on the tab1100 file</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 %d cancellation</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.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 in the file cancellation %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di copia del file %s.</ita>
<eng>Error in file copy %s.</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di inizializzazione della stampante %s</ita>
<eng>Error in %s print starting</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Errore di protezione</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Errore di ripristino dell'indice %ld</ita>
<eng>Error in index %ld reset</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>Error of description about the occasional customer&#2F;supplier file %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Errore di scrittura sulla chiave di protezione</ita>
<eng>Error in writing of the security key</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di scrittura: controllare lo spazio libero sul disco</ita>
<eng>Write error: may be out of disk space</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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 in the file %s transfer</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Errore di trasferimento del file '%s'</ita>
<eng>Error in the file '%s' transfer</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.</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 during the reseat of the floppy file. Any movement restored</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Errore nell'aggiornamento del movimento %ld.</ita>
<eng>Error in movevement updating %ld.</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Errore nell'aggiornamento del registro %s.</ita>
<eng>Error in register updating %s.</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Errore nella conferma del movimento %ld</ita>
<eng>Error about confirmation of the transaction %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>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Errori nell'importazione</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Es</ita>
<eng>Example</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Es. formato</ita>
<eng>Format ex.</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Esattoria Com</ita>
<eng>Municipal office of rates and taxes</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Esattoria Prov</ita>
<eng>Regional office of rates and taxes</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Esattoria@20gComunale @02s Provinciale @03s C.C. %s</ita>
<eng>Collector's office @20g Municipal @02s Regional @03s C.C. %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Esattorie</ita>
<eng>Offices of rates and taxes</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>
<src>mrtblnp.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Escludi le distinte articolo</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le distinte lavorazione</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le distinte virtuali</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le righe articolo</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le righe lavorazione</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le righe variabili</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Escludi le righe virtuali</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Esclusione da rinvio a conseguimento ricavi</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Esclusioni IVA</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
</entry>
<entry>
<ita>Escluso</ita>
<eng>???</eng>
<src>ce0500b.msk,ce3.exe</src>
</entry>
<entry>
<ita>Escluso dal calcolo rimborso per aliquota media</ita>
<eng>Excluded from reimbursement calculation per medium rate</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Esecuzione calcolo ammortamenti</ita>
<eng>Implementation of depreciation calculating</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Esegui</ita>
<eng>Proceed</eng>
<src>cg4300a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Esegui calcolo ammortamenti prima di stampare</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Esempio</ita>
<eng>Example</eng>
<src>ba2100f.msk,ba21dt.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Esempio formato di stampa</ita>
<eng>Example print format</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Esempio: 0 = Arrotondamento all'unit&#E0;; 2 = Arrotondamento al centesimo</ita>
<eng>Example: 0 = Unit adjustment ; 2 = Hundredth adjustment</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Esente</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Esenzione ILOR</ita>
<eng>ILOR exemptions</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Esenzioni CONAI</ita>
<eng>Conai allowance</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Eser</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Esercizi</ita>
<eng>Accounting calendar</eng>
<src>cemenu.men,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Esercizi Cespiti</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Esercizi contabili</ita>
<eng>Accounting years</eng>
<src>batbesc.msk,cemenu.men,cg0.exe</src>
</entry>
<entry>
<ita>Esercizio</ita>
<eng>FY</eng>
<src>ab0400a.msk,bolacq.msk,bollac.msk,bollaf.msk,ca2100a.msk,ca3100.msk,ca3200.msk,ca3700.msk,cg2100b.msk,cg2100i.msk,cg3200a.msk,cg1.exe,baeur30.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Esercizio %d non presente</ita>
<eng>Missing %d FY code</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Esercizio assente</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Esercizio chiuso</ita>
<eng>???</eng>
<src>cetbccb.msk</src>
</entry>
<entry>
<ita>Esercizio corrente</ita>
<eng>???</eng>
<src>ce2200a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Esercizio da cui partire per le scadenze dei documenti</ita>
<eng>???</eng>
<src>ve7200a.msk</src>
<max>55</max>
</entry>
<entry>
<ita>Esercizio della facolta' prevista da art.23, comma 7</ita>
<eng>???</eng>
<src>771200b.msk</src>
</entry>
<entry>
<ita>Esercizio di competenza</ita>
<eng>???</eng>
<src>mg1100.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Esercizio di costituzione</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Esercizio incompatibile con data competenza</ita>
<eng>Incompatible period with the accounting principle date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Esercizio inesistente: %d</ita>
<eng>Inexistent period: %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Esercizio non presente in tabella esercizi</ita>
<eng>Period not present in periods table summary</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>
<src>ce3100a.frm,ce3300a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm,ce3800a.frm</src>
<max>12</max>
</entry>
<entry>
<ita>Esiste gia' un elemento con la stessa chiave</ita>
<eng>Duplicate record</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>Esiste piu' di un movimento analitico collegato al movimento contabile %ld</ita>
<eng>???</eng>
<src>ca3.exe,cg7.exe</src>
</entry>
<entry>
<ita>Espandi 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>Espandi almeno al livello</ita>
<eng>???</eng>
<src>db0500a.msk</src>
<max>26</max>
</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 parts list</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Esplosione</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,db0.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Esplosione articoli (livello %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Esplosione di</ita>
<eng>???</eng>
<src>db1.exe</src>
<max>14</max>
</entry>
<entry>
<ita>Esplosione distinte</ita>
<eng>B.O.M. explosion</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>Export</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Esporta il modulo in</ita>
<eng>Export the form in</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Esporta lista</ita>
<eng>Export the list</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Esportazione</ita>
<eng>Exportation</eng>
<src>ba8.exe,bagn009.msk</src>
</entry>
<entry>
<ita>Esportazione in corso</ita>
<eng>Downloading</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca2.exe,ca3.exe,ce3.exe,ce4.exe,cg0.exe,cg2.exe,cg3.exe,cg5.exe,cg7.exe,ba0.exe</src>
</entry>
<entry>
<ita>Esportazione&#2F;Importazione tracciati</ita>
<eng>Export&#2F;Import layout</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>
<src>ba2100r.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Espress</ita>
<eng>Expression</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Espress. regolare</ita>
<eng>Normal express.</eng>
<src>bagn005.msk</src>
</entry>
<entry>
<ita>Espressione</ita>
<eng>Expression</eng>
<src>ba1100d.msk,ba1100e.msk,ba1400a.msk,ba2100r.msk,ba7100a.msk,db0500b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Espressione chiave</ita>
<eng>Main 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>Express against euro</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Esterna</ita>
<eng>Outside</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Esterni</ita>
<eng>External</eng>
<src>ba1600a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Estimi</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Estinto</ita>
<eng>Discharged</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Estinzione</ita>
<eng>Discharge</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Estratto anno precedente</ita>
<eng>Stat.mt of previous per.</eng>
<src>cg3300a.msk,cg3300c.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Estratto atto costitutivo</ita>
<eng>Memorandum of association act</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Estratto conto</ita>
<eng>statement account</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Estratto conto n</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Estrazione deleghe</ita>
<eng>Proxy statement issue elaboration files</eng>
<src>cg4.exe</src>
<max>56</max>
</entry>
<entry>
<ita>Estrazione deleghe</ita>
<eng>Proxy statement issue elaboration files</eng>
<src>cg4.exe</src>
<max>56</max>
</entry>
<entry>
<ita>Estrazione deleghe (%d):</ita>
<eng>Proxy stat.issue(%d):</eng>
<src>cg4.exe</src>
<max>34</max>
</entry>
<entry>
<ita>Estrazione distinte da esplodere</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Estrazione liquidazione: prego attendere</ita>
<eng>Liquidation issuing: please wait</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Estrazione per data di</ita>
<eng>???</eng>
<src>ca3600.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Estrazione versamenti</ita>
<eng>Payments extraction</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Estremi</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Estremi dei documenti da elaborare</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Estremi del documento</ita>
<eng>???</eng>
<src>ve0100a.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Estremi doc</ita>
<eng>???</eng>
<src>ve7200a.frm</src>
</entry>
<entry>
<ita>Estremi documento generato</ita>
<eng>???</eng>
<src>ce4200a.msk</src>
</entry>
<entry>
<ita>Estremi selezione</ita>
<eng>Deatails of selection</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Estremi@20g@60s</ita>
<eng>Estremes @20g@60s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Etichetta</ita>
<eng>Label</eng>
<src>bagn004.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Etichette</ita>
<eng>Sticks</eng>
<src>ba6100a.msk,cg1200a.msk,ve2400.msk,ba6300a.msk</src>
</entry>
<entry>
<ita>Etichette da stampare</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Euro</ita>
<eng>Euro</eng>
<src>ba1500c.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Evasa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Evase</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Evasi</ita>
<eng>???</eng>
<src>or1100a.msk,ve5100a.msk</src>
</entry>
<entry>
<ita>Evaso</ita>
<eng>???</eng>
<src>verig01.msk,verig06.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Eventi di natura eccezionale</ita>
<eng>Special nature events</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Eventi eccezionali</ita>
<eng>???</eng>
<src>771310a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Eventi naturali eccezionali</ita>
<eng>???</eng>
<src>771100a.msk,771100b.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Eventuale codice libro IVA</ita>
<eng>Eventual VAT Register code </eng>
<src>cg4400a.msk</src>
<max>42</max>
</entry>
<entry>
<ita>Eventuale ultimo invio non completato</ita>
<eng>Eventual last transfer 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>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>F.C</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>F.I.F.O. annuale</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>F.I.F.O. storico</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>F.do amm.@r</ita>
<eng>???</eng>
<src>ce3200a.frm</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>FATTURA DEL</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>FATTURA NUM</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>FAX : Prefisso</ita>
<eng>FAX : Prefix</eng>
<src>ba4300a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>FA&#7C;Fattura d'acquisto</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>FIFO</ita>
<eng>???</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,db2.exe,mg4.exe</src>
</entry>
<entry>
<ita>FIFO Annuale</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>FIFO Ragionieristico</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>FIFO annuale</ita>
<eng>???</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>FINO AL 20 DICEMBRE</ita>
<eng>To the 20th December</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>FIRR</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>FISICHE</ita>
<eng>Physical</eng>
<src>ba6.exe</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>FORNITORE</ita>
<eng>Supplier</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>FV&#7C;Fattura di vendita</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Fabbis. lordo</ita>
<eng>???</eng>
<src>mr2100b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Fabbis. netto</ita>
<eng>???</eng>
<src>mr2100b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Fabbisogni</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Fabbisogno</ita>
<eng>???</eng>
<src>mr2100b.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Fallimento o Liquidazione coatta amm</ita>
<eng>Failure or compulsory winding-hp</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Fas 1</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 2</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 3</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas 4</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Fas1</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Fas2</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Fas3</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Fas4</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Fase</ita>
<eng>Phase</eng>
<src>ca0300a.msk,cg1.exe</src>
<max>5</max>
</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>Stages</eng>
<src>ca0700a.msk,camenu.men,ca0.exe</src>
</entry>
<entry>
<ita>Fasi Commesse</ita>
<eng>Job orders 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>Invoice conversion to reference</eng>
<src>vetbums.msk,batbums.msk</src>
</entry>
<entry>
<ita>Fattore di conversione</ita>
<eng>???</eng>
<src>db0500b.msk,ve2400.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Fattore di conversione obbligatorio</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Fattore di conversione obbligatorio se specificata l'unita' di misura di riferimento</ita>
<eng>Conversion factor compulsory if specified the reference unit of measurement</eng>
<src>vetbums.msk,batbums.msk</src>
</entry>
<entry>
<ita>Fattura</ita>
<eng>Invoice</eng>
<src>batbind.msk,cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,ef0300c.msk,ef0500a.msk,batbnum.msk,batbtip.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Fattura N</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>Fattura accompagnatoria</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Fattura differita</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
</entry>
<entry>
<ita>Fattura in ritardo</ita>
<eng>Late invoice</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Fatturato</ita>
<eng>Amount invoiced</eng>
<src>ba4200c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Fatturazione</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Fatturazione bolle</ita>
<eng>Sales invoicing</eng>
<src>vetbeld.msk,vemenu.men,batbeld.msk</src>
</entry>
<entry>
<ita>Fatture</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Fatture da emettere&#2F;ricevere</ita>
<eng>Invoices to be issued&#2F;to receive</eng>
<src>vetbnum.msk,vearea.men,batbnum.msk</src>
</entry>
<entry>
<ita>Fatture da ricevere</ita>
<eng>???</eng>
<src>775100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Fatture in sospensione</ita>
<eng>Stand-by invoicing</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Fax</ita>
<eng>Fax</eng>
<src>batbvet.msk,cg0200a.msk,cg0200b.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Feb</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Febbraio</ita>
<eng>February</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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>B.Cr.</eng>
<src>batbbnp.msk,cg0200a.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Field</ita>
<eng>Field</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Fields</ita>
<eng>Fields</eng>
<src>ba1100d.msk,ba8200b.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Figlio&#2F;a minore</ita>
<eng>Junior son &#2F;daughter</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Figura</ita>
<eng>Icon</eng>
<src>ba2100f.msk,ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Fila</ita>
<eng>List</eng>
<src>batbubi.msk</src>
<max>5</max>
</entry>
<entry>
<ita>File</ita>
<eng>File</eng>
<src>ba1100f.msk,ba1100g.msk,ba1600b.msk,ba2100r.msk,ba7100a.msk,bagn001a.msk,bagn006.msk,bagn009.msk</src>
<max>5</max>
</entry>
<entry>
<ita>File %s esistente: sovrascrivo</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>File DBF</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>File ISAM di destinazione</ita>
<eng>Isam file of destination</eng>
<src>ba1800a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>File RI.BA</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>File da contabilizzare</ita>
<eng>???</eng>
<src>dt0400a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>File da importare</ita>
<eng>File to import</eng>
<src>ba1800a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>File dati non valido</ita>
<eng>Data file invalid</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File di Output</ita>
<eng>Output file</eng>
<src>bagn009.msk</src>
</entry>
<entry>
<ita>File di configurazione</ita>
<eng>Configuration file</eng>
<src>ba1800a.msk,ba2200.msk</src>
<max>23</max>
</entry>
<entry>
<ita>File di input</ita>
<eng>Input file</eng>
<src>ba1100c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>File di output</ita>
<eng>Output file</eng>
<src>ab0400a.msk,ba1100b.msk,svtbpsv.msk</src>
<max>15</max>
</entry>
<entry>
<ita>File eliminabili</ita>
<eng>Eliminable files</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File eliminabili da</ita>
<eng>Elim.files from the</eng>
<src>ba1.exe</src>
<max>20</max>
</entry>
<entry>
<ita>File marker non presente in %s: impossibile proseguire</ita>
<eng>File marker missing in %s: impossible to go on</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>File marker non presente sul dischetto %d: impossibile proseguire</ita>
<eng>File marker missing on floppy %d: impossible to go on</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 :correct layout from %d a %d bytes</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : eliminato file errato</ita>
<eng>File n. %d - %s : deleted incorrect file</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File n. %d - %s : eliminato file non utilizzato</ita>
<eng>File n. %d - %s : deleted 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 number %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>Missing file</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>File personalizzato</ita>
<eng>???</eng>
<src>ce0400a.msk</src>
</entry>
<entry>
<ita>File su disco</ita>
<eng>File on disk</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Files</ita>
<eng>Files</eng>
<src>ba1300a.msk</src>
</entry>
<entry>
<ita>Filtra</ita>
<eng>To screen</eng>
<src>ba2700b.msk</src>
</entry>
<entry>
<ita>Filtra per gruppo merc</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Filtro</ita>
<eng>Filter</eng>
<src>ba2300b.msk,ba2300c.msk,ba7100a.msk,ci0300a.msk,mg3300.msk,ba2700.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Filtro Dizionario</ita>
<eng>Dictionary screening</eng>
<src>ba2700b.msk</src>
</entry>
<entry>
<ita>Filtro di stampa</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Finale</ita>
<eng>???</eng>
<src>ve5200.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Finc. dopo</ita>
<eng>Next column</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Finc. dx</ita>
<eng>Right column</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Finc. prima</ita>
<eng>Column before</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Finc. sin</ita>
<eng>Left column</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Fincatura</ita>
<eng>column</eng>
<src>sc3100c.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Fincatura dopo</ita>
<eng>Column positioning later</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Fincatura prima</ita>
<eng>column positioning before</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Fine</ita>
<eng>Exit</eng>
<src>ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe</src>
</entry>
<entry>
<ita>Fine Es</ita>
<eng>end of period</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Fine Esercizio</ita>
<eng>End of period</eng>
<src>baeur11.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 esercizio</ita>
<eng>End of period</eng>
<src>ca3800.msk,ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1400a.msk,ce1400b.msk,ce1400c.msk,cg3600a.msk</src>
</entry>
<entry>
<ita>Fine mese</ita>
<eng>End of month</eng>
<src>ba3700a.msk,ba3.exe,batbcpg.msk</src>
</entry>
<entry>
<ita>Fine periodo: giorno</ita>
<eng>End of period: day</eng>
<src>batbpdb.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Fine produzione</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Fine senza inizio</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Fine validita</ita>
<eng>???</eng>
<src>db1100a.msk,db2400a.msk,mg1400.msk,ve2200x.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Fine validita'</ita>
<eng>???</eng>
<src>ve2200c.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>Finire di stampare registri anno precedente</ita>
<eng>To complete the print of the previous period registers</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Finiti in produzione</ita>
<eng>???</eng>
<src>mg3300.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Fino</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Fino a</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Fino al mese</ita>
<eng>to the month</eng>
<src>cg4400a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Fino alla fascia</ita>
<eng>To the target</eng>
<src>sc2600a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Firmatario@20g@s @30g%s</ita>
<eng>Signatory @20g@s @30g%s</eng>
<src>ba6.exe</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>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>FirstFit (capacita' infinite</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>34</max>
</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>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>FirstFit cap.inf</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>18</max>
</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>Fiscali</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Fisica</ita>
<eng>Physical person</eng>
<src>770100a.msk,770100b.msk,770200a.msk,771100d.msk,771232a.msk,771232b.msk,775100a.msk,ba3500a.msk,cg0200a.msk,ba4200b.msk,ba4300a.msk,ba4500a.msk,ba4600a.msk,ba5000.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Fisiche</ita>
<eng>Physical person</eng>
<src>771100a.msk,771100c.msk,771100d.msk,771100f.msk,771100g.msk</src>
</entry>
<entry>
<ita>Flag abbuono attivo&#2F;passivo errato</ita>
<eng>Active allowance&#2F;passive allowance flag incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Flag attivo &#2F; passivo errato</ita>
<eng>Active&#2F; Passive flag incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Flag in acconto &#2F; a saldo errato</ita>
<eng>sub-account&#2F;settlement flag incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Flag per stampa quadri C&#2F;D&#2F;D1</ita>
<eng>???</eng>
<src>773100a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Flag per stampa quadro L</ita>
<eng>???</eng>
<src>773100a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Flags</ita>
<eng>Flags</eng>
<src>ba1100a.msk,ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Fondazioni</ita>
<eng>Foundations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Fondazioni (Non residenti</ita>
<eng>Foundations ( Not resident</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>
<src>771230e2.msk,ce3800a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Fondo Privato</ita>
<eng>???</eng>
<src>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>
<src>ce0500b.msk,ce1500b.msk</src>
<max>20</max>
</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>
<src>cetbtmc.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Fondo amm.to normale</ita>
<eng>???</eng>
<src>ce2300b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Fondo ammort. accelerato</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Fondo ammort. anticipato</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Fondo ammort. normale</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Fondo ammort. privato</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Fondo ammort.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Fondo ammortamento fiscale</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Fondo inizio eser.@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Fondo quote perse</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Fondo quote perse private</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Font</ita>
<eng>Font</eng>
<src>ba0200a.msk,ba2100s.msk,ba8300b.msk,ba8300c.msk,ba8300d.msk,bagn001a.msk,bagn003.msk,bagn009.msk,sc3100c.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Font e Colori</ita>
<eng>Font and Colors</eng>
</entry>
<entry>
<ita>Form</ita>
<eng>Form</eng>
<src>ba8400a.msk,bagn003.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Form Converter</ita>
<eng>Form Converter</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Formato</ita>
<eng>Schedule</eng>
<src>ba2100f.msk,ba21nm.msk,batbfca.msk,batbfcg.msk,tab_fca.frm,tab_fcg.frm</src>
<max>8</max>
</entry>
<entry>
<ita>Formato Codice Articoli</ita>
<eng>Items code table</eng>
<src>batbfca.msk</src>
</entry>
<entry>
<ita>Formato Codice Livelli di giacenza</ita>
<eng>Stocks level code table</eng>
<src>batbfcg.msk</src>
</entry>
<entry>
<ita>Formato anno</ita>
<eng>Period table</eng>
<src>ba2100f.msk,ba21dt.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Formato codice</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Formato codice articoli</ita>
<eng>Form of item code</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Formato codice giacenze</ita>
<eng>Form of stock code</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Formato data</ita>
<eng>Date table</eng>
<src>ba2100f.msk,batblng.msk</src>
</entry>
<entry>
<ita>Formato dischetto</ita>
<eng>Floppy table</eng>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>Formato e gruppi codice articoli</ita>
<eng>Form and groups items code</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Formato e gruppi codice giacenze</ita>
<eng>Form and groups stock code</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Formato giorno</ita>
<eng>Day table</eng>
<src>ba2100f.msk,ba21dt.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Formato mese</ita>
<eng>Month table</eng>
<src>ba2100f.msk,ba21dt.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Formato modulo di stampa</ita>
<eng>Print table form</eng>
<src>ba3500a.msk,batblbu.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Formato pagina</ita>
<eng>Page format</eng>
<src>cg3400a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>Formato previsto per il codice gruppo</ita>
<eng>Schedule supposed to the group code</eng>
<src>batbgca.msk,batbgcg.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Formato valuta</ita>
<eng>Currency table</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Formatta dischetti</ita>
<eng>format floppy</eng>
<src>bagn004.msk</src>
</entry>
<entry>
<ita>Formazione Distributore</ita>
<eng>Distributor formation</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>Formazione Produttore</ita>
<eng>Manufacturer formation</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>Formula</ita>
<eng>Formula</eng>
<src>ba1100a.msk,db0500b.msk,sv1100a.msk,ve4100.msk,vetbfrd.msk,vetbfrm.msk,vetbfrr.msk,batbfrd.msk,batbfrm.msk,batbfrr.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Formula Doc</ita>
<eng>???</eng>
<src>vetbprs.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Formula Docum</ita>
<eng>???</eng>
<src>vetbspp.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Formula doc. su cui calcolare la provvigione</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Formula numerica</ita>
<eng>Numerical formula</eng>
<src>vetbfrd.msk,vetbfrr.msk,batbfrd.msk,batbfrr.msk</src>
</entry>
<entry>
<ita>Formule documento</ita>
<eng>Documents formula</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Formule per ricalcolo magazzino</ita>
<eng>Stock recalculation formula</eng>
<src>vetbfrm.msk,batbfrm.msk</src>
</entry>
<entry>
<ita>Formule ricalcolo magazzino</ita>
<eng>Stock formulas</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Formule righe documento</ita>
<eng>Documents row formula</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Fornit</ita>
<eng>???</eng>
<src>mr2100a.msk,ve2300x.msk</src>
</entry>
<entry>
<ita>Fornit.+Articolo+Linea</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Fornit.+Linea+Articolo</ita>
<eng>???</eng>
<src>mr2400a.msk</src>
</entry>
<entry>
<ita>Fornitore</ita>
<eng>Supplier</eng>
<src>bolacq.msk,bollaf.msk,ce4200a.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk,cg0500b.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk,cg3600a.msk,cg5200a.msk,cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,cg0.exe,cg2.exe,cg6.exe,sc0100a.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc2500.msk,sc0.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Fornitore assente</ita>
<eng>Absent Supplier</eng>
<src>bolacq.msk,bollaf.msk,cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk,fatacq.msk,cg0500b.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Fornitore di default</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Fornitore inesistente</ita>
<eng>Inexistent supplier</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Fornitore inesistente o mancante</ita>
<eng>Inexistent or missing supplier</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Fornitore inesistente sulla riga contabile</ita>
<eng>Inexistent supplier of the account row</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>batbiva.msk,ca2100a.msk,cg0100a.msk,cg0200a.msk,cg0300a.msk,cg1200a.msk,cg1500a.msk,cg3100b.msk,cg3200a.msk,cg3300a.msk,cg3300c.msk,cg7200a.msk,cg1.exe,batbmre.msk,sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Fornotore assente</ita>
<eng>???</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Forza la separazione record</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Forza salto pagina</ita>
<eng>Gap of 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>Forcing depreciation of assets</eng>
<src>cemenu.men,ce1.exe</src>
</entry>
<entry>
<ita>Forzatura ammortamento su movimenti</ita>
<eng>Forcing depreciation of transactions</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>Freq. Annuale</ita>
<eng>Annual frequency</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Freq. Mensile</ita>
<eng>Monthly frequency</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Frequenza</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Frequenza IVA</ita>
<eng>VAT frequency</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Frequenza base</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Frequenza dei riepiloghi acquisti INTRA</ita>
<eng>Intra summary purchases frequency</eng>
<src>ba4300a.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Frequenza dei riepiloghi cessioni INTRA</ita>
<eng>Intra summary sales frequency</eng>
<src>ba4300a.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Frequenza di raggruppamento</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Frequenza di stampa</ita>
<eng>Print frequency</eng>
<src>batbreg.msk,mg4300.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Frequenza versamenti</ita>
<eng>VAT return submission</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Frequenza versamenti (M&#2F;T</ita>
<eng>VAT return submission (M&#2F;T</eng>
<src>cg4500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>From</ita>
<eng>From</eng>
<src>ba2100a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Ft. n</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>Funzione errata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Funzione non ammessa per l'utente %s</ita>
<eng>Function not admitted for the %s user</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Fuori campo</ita>
<eng>Out of field</eng>
<src>batbcms.msk,ca0600a.msk,fatacq.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Fuori capacita'</ita>
<eng>???</eng>
<src>mr2200c.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Fusione (anche per incorporazione</ita>
<eng>???</eng>
<src>771200b.msk</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>GIURIDICHE</ita>
<eng>Juridical</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>GLOBALE</ita>
<eng>Global</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Gen</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Genera</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Genera IBAN su distinte di incasso</ita>
<eng>Generate IBAN on encashment bank lists</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Genera IBAN su distinte di pagamento</ita>
<eng>Generate IBAN on payment bank lists</eng>
<src>batbbnp.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>Generate temporary document</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Genera il codice articolo con</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Genera report</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Generali</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Generata (Imponibile</ita>
<eng>Generated</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 Dischetti INTRA</ita>
<eng>???</eng>
<src>in0200a.msk</src>
</entry>
<entry>
<ita>Generazione MRP reports</ita>
<eng>???</eng>
<src>mr1.exe</src>
</entry>
<entry>
<ita>Generazione Riepiloghi</ita>
<eng>???</eng>
<src>in0200a.msk,in0500a.msk,in0500b.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Generazione Statistiche</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Generazione archivi della ditta</ita>
<eng>Company database initializarion</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>32</max>
</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>Generation of the %d&#2F;%d disk of the %s form</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Generazione dischetti</ita>
<eng>Floppy producer</eng>
<src>ba1600a.msk,inmenu.men</src>
</entry>
<entry>
<ita>Generazione dischetti INTRA</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Generazione e stampa documenti</ita>
<eng>Generation and document print</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Generazione effetti</ita>
<eng>Bills generation</eng>
<src>ve6300a.msk,vetbeld.msk,vemenu.men,batbeld.msk</src>
</entry>
<entry>
<ita>Generazione file</ita>
<eng>???</eng>
<src>mr1.exe</src>
</entry>
<entry>
<ita>Generazione movimenti</ita>
<eng>transactions generation</eng>
<src>cg4a00a.msk</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 righe contabilita'</ita>
<eng>Generation of account rows</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>Statistics generation</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Gennaio</ita>
<eng>January</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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;July&#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>Gestione</ita>
<eng>Management</eng>
<src>cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Gestione Agenti</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Gestione Anagrafiche</ita>
<eng>Common archives</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Gestione Art.74&#2F;4</ita>
<eng>Use Par. 74&#2F;4</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Gestione Autotrasportatori</ita>
<eng>Road haulage contractors management</eng>
<src>cg4a00a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Gestione Commesse</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Gestione Dizionario</ita>
<eng>Dictionary</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Gestione Effetti</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Gestione ICI</ita>
<eng>ICI management</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Gestione ISI</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Gestione IVA</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Gestione IVA@107gData @&#3E;@125gPag. @</ita>
<eng>VAT management@107gDate @&#3E;@125gPage@</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Gestione Iva@b@50gPROGRESSIVI IVA PER ALIQUOTA</ita>
<eng>VAT management@b@50gProgressive value for rate</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione Iva@b@50gPROGRESSIVI IVA PER ATTIVITA'</ita>
<eng>VAT management@b@50Progressive value for activity</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione Libro Unico</ita>
<eng>Corporate book management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione Movimenti Provvisori</ita>
<eng>Management of temporary transactions</eng>
<src>cg2200a.msk</src>
</entry>
<entry>
<ita>Gestione Penna Ottica</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Gestione Percipienti</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Gestione Pro Rata</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Gestione Provvigioni</ita>
<eng>???</eng>
<src>pr0700a.msk</src>
</entry>
<entry>
<ita>Gestione Saldaconto</ita>
<eng>Statement of account management</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Gestione Valuta</ita>
<eng>Currency management</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione acconti</ita>
<eng>Advance payment management</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Gestione acconti IVA</ita>
<eng>Tax advance payment management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione acconti di Dicembre</ita>
<eng>December's advance payments management</eng>
<src>cg4700a.msk</src>
</entry>
<entry>
<ita>Gestione agenti</ita>
<eng>Agents management</eng>
<src>ve0200b.msk,prmenu.men,pr0.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Gestione archivi</ita>
<eng>Files management</eng>
<src>dbmenu.men,mrmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Gestione archivi di base</ita>
<eng>Data base management</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gestione archivio cambi</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Gestione archivio contratti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio listini</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione archivio offerte</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Gestione archivio sconti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Gestione archivio sconti a scaglioni</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Gestione archivio sconti con categorie vendita cliente</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>55</max>
</entry>
<entry>
<ita>Gestione archivio sconti unita' di misura</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>42</max>
</entry>
<entry>
<ita>Gestione articoli con codice inesistente</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Gestione autotrasportatori</ita>
<eng>Road haulage contractors management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione cespiti</ita>
<eng>Depreciable assets management</eng>
<src>cemenu.men,cgarea.men</src>
</entry>
<entry>
<ita>Gestione chiavi di ricerca</ita>
<eng>Keys search management</eng>
<src>ba1100e.msk</src>
</entry>
<entry>
<ita>Gestione codice articolo a livelli</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione codice categoria vendite+codice listino</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione codice cliente+codice contratto</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione commesse</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione contratti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratti per unita di misura</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratto</ita>
<eng>Agreement's management</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Gestione contratto a scaglioni</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione dati generali</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione degli agenti</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione dei depositi</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione della produzione</ita>
<eng>Production management</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Gestione depositi</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Gestione descrizioni</ita>
<eng>Descriptions management</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Gestione di piu' magazzini</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione dichiarante &#2F; estinti</ita>
<eng>???</eng>
<src>776600a.msk</src>
</entry>
<entry>
<ita>Gestione distinta base</ita>
<eng>Base report management</eng>
<src>dbmenu.men</src>
</entry>
<entry>
<ita>Gestione dizionario</ita>
<eng>Dictionary</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Gestione documenti</ita>
<eng>Documents management</eng>
<src>vemenu.men,ve0.exe</src>
</entry>
<entry>
<ita>Gestione documenti in lingua</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione documenti in valuta</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione effetti</ita>
<eng>Bills management</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Gestione elaborazioni differite</ita>
<eng>Deffered operations management</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Gestione fasi</ita>
<eng>???</eng>
<src>ca0500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>Gestione files</ita>
<eng>Files management</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Gestione flag controeuro</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione giacenze in piu' depositi</ita>
<eng>Stocks management in more stores</eng>
<src>batbmag.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Gestione imballi</ita>
<eng>packaging management</eng>
<src>vetbimb.msk,batbimb.msk</src>
</entry>
<entry>
<ita>Gestione impianti</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Gestione indici libro unico</ita>
<eng>Index corporate book management</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>VAT management</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Gestione libro cronologico</ita>
<eng>Chronological book mgmt</eng>
<src>cg5100a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Gestione libro unico</ita>
<eng>Corporate book management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione listini</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione listini per unita di misura</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione listino a scaglioni</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione livelli di giacenza</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione livelli di giacenza legati agli articoli</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
</entry>
<entry>
<ita>Gestione magazzino</ita>
<eng>Storehouse management</eng>
<src>mg0300a.msk,mgmenu.men</src>
</entry>
<entry>
<ita>Gestione movimenti</ita>
<eng>Transactions management</eng>
<src>camenu.men,inmenu.men</src>
</entry>
<entry>
<ita>Gestione movimenti provvisori</ita>
<eng>Temporary transactions management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione offerte</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Gestione offerte a scaglioni</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Gestione offerte per unita di misura</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Gestione percentuali provvigione</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Gestione percipienti</ita>
<eng>Receivers management</eng>
<src>775100a.msk,776100a.msk,776100b.msk,77menu.men,cgarea.men</src>
</entry>
<entry>
<ita>Gestione plafond</ita>
<eng>Plafond management</eng>
<src>batbiva.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Gestione provvigioni</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Gestione provvisori</ita>
<eng>Management temporaries</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Gestione registri</ita>
<eng>Registers management</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Gestione rettifiche</ita>
<eng>Adjustments management</eng>
<src>inmenu.men</src>
</entry>
<entry>
<ita>Gestione riepiloghi</ita>
<eng>Summary management</eng>
<src>inmenu.men</src>
</entry>
<entry>
<ita>Gestione riferimenti</ita>
<eng>References management</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Gestione saldaconto</ita>
<eng>Statement acct mgmt</eng>
<src>cg5100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Gestione scaglioni</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione sconti&#2F;omaggi</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione sconti&#2F;omaggio articoli</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Gestione sconto a percentuale</ita>
<eng>???</eng>
<src>ve0200c.msk</src>
</entry>
<entry>
<ita>Gestione sconto ad importo</ita>
<eng>???</eng>
<src>ve0200c.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Gestione secondo TUIR</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Gestione spese bolli</ita>
<eng>???</eng>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Gestione spese d'incasso</ita>
<eng>???</eng>
<src>ve0200d.msk</src>
</entry>
<entry>
<ita>Gestione spese e bolli</ita>
<eng>Expenses and stamps management</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Gestione spese manutenzione</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Gestione tabella sconti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Gestione tabelle</ita>
<eng>Reports management</eng>
<src>mgmenu.men,ef0.exe</src>
</entry>
<entry>
<ita>Gestione tabelle contabili</ita>
<eng>Management of accounting tables</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Gestione taglie</ita>
<eng>Sizes management</eng>
<src>vetbtag.msk,batbtag.msk</src>
</entry>
<entry>
<ita>Gestione ubicazioni</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Gestione unita` di misura</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gestione utenti</ita>
<eng>Users management</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>Gestione valuta</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Gestione valuta per operazioni intrac</ita>
<eng>Value Management for europeans trading relations</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Gestione vendite</ita>
<eng>Sales management</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gestione versamenti</ita>
<eng>Payment Management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gestione versamenti 4.tr per soggetti art. 74&#2F;4</ita>
<eng>4th Qtr. payment mgt. for those subj. art.74&#2F;4</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Gestione versamenti F24</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Gestione versamenti IVA</ita>
<eng>Tax payments management</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Gf</ita>
<eng>Gf</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Gi</ita>
<eng>Gi</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Giac</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm,mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Giacenza</ita>
<eng>???</eng>
<src>mg1100.msk,mg3300.msk,mr1100a.msk,mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2200b.msk,mr2300a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Giacenza attuale</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk,ve2400.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Giacenza e prezzi</ita>
<eng>Base stock and prices</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Giacenza effettiva</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Giacenza minima pari a</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Giacenza proiettata</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Giacenza teorica</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Giacenze</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Giacenze dell'esercizio</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Giornale</ita>
<eng>Day book</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>mr2200b.msk,ve2400.msk,ve7300a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Giorni calcolo rischio</ita>
<eng>Risk calculation days</eng>
<src>sc2100a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Giorni di durata esercizio</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Giorni per calcolo rischio</ita>
<eng>Days about risk calculation</eng>
<src>sc2300a.msk,sc2600a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Giorni rior</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Giorni rischio</ita>
<eng>???</eng>
<src>pr0800a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Giorni scadenza fissi (1</ita>
<eng>Fixed expiry days (1</eng>
<src>ba3700a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Giorni@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Giorno</ita>
<eng>Day</eng>
<src>ba2100f.msk,ba21dt.msk,cestclm.msk,cetbclm.msk,cg0200a.msk,cg5400a.msk,sv1.exe</src>
<max>7</max>
</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 order</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</ita>
<eng>Thursday</eng>
<src>cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</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>???</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Giuridica</ita>
<eng>Juridical person</eng>
<src>770100a.msk,770100b.msk,770200a.msk,771232a.msk,771232b.msk,775100a.msk,ba3500a.msk,ba4200c.msk,cg0200a.msk,ba4300a.msk,ba4500a.msk,ba4600a.msk,ba5000.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Giuridiche</ita>
<eng>???</eng>
<src>771100b.msk,771100d.msk,771100e.msk,771100g.msk</src>
</entry>
<entry>
<ita>Giustificato</ita>
<eng>Adjusted</eng>
<src>ba8300b.msk</src>
</entry>
<entry>
<ita>Gli abbuoni possono essere indicati solo se a SALDO</ita>
<eng>The allowances can be indicated only if per settlement</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %05ld non esistono</ita>
<eng>The company %05ld files do not exist</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %ld non esistono: si desidera generarli</ita>
<eng>The %ld company files are inexistent: do you want to generate them</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %ld non sono presenti su disco</ita>
<eng>The company %ld files are missing on disk</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gli archivi della ditta %ld non sono stati ancora generati</ita>
<eng>The table %ld files have been not yet generated</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Gli articoli alternativi nei documenti</ita>
<eng>The alternative items on the documents</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Globale</ita>
<eng>Global</eng>
<src>cg1500a.msk,cg1600a.msk,cg3100a.msk,cg5100a.msk,dbtbord.msk</src>
</entry>
<entry>
<ita>Glossario</ita>
<eng>Glossary</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Glossario documenti</ita>
<eng>???</eng>
<src>ve0500a.msk</src>
<max>20</max>
</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>Account group</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Gr. merc</ita>
<eng>???</eng>
<src>ve2300x.msk,ve2400.msk,ve3200x.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Gr.&#2F;c</ita>
<eng>Gr&#2F;Acct</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Grado</ita>
<eng>Degree</eng>
<src>sc1300a.msk</src>
</entry>
<entry>
<ita>Grado sollecito</ita>
<eng>Reminder degree</eng>
<src>sc1300a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Grado sollecito obbligatorio</ita>
<eng>Reminder degree obligatory</eng>
<src>sc1300a.msk</src>
</entry>
<entry>
<ita>Grafica</ita>
<eng>graphic</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Grafica avanzata</ita>
<eng>Advanced graphic</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Griglia</ita>
<eng>Gate</eng>
<src>ba8300b.msk,ba8300c.msk,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Griglia diagonale</ita>
<eng>Diagonal gate</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>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk,ba8300b.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Gruppi Codice Articoli</ita>
<eng>Items code groups</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Gruppi Livelli di giacenza</ita>
<eng>Stock level groups</eng>
<src>batbgcg.msk</src>
</entry>
<entry>
<ita>Gruppi cespiti</ita>
<eng>Assets groups</eng>
<src>cetbcgr.msk</src>
</entry>
<entry>
<ita>Gruppi codice articoli</ita>
<eng>Items codes groups</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppi codice giacenze</ita>
<eng>Stock codes groups</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppi di stampa</ita>
<eng>Groups of print</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Gruppi merceologici</ita>
<eng>Merchandise groups</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Gruppo</ita>
<eng>Group</eng>
<src>ba0100a.msk,ba1400a.msk,ba2100f.msk,ba2100s.msk,ba5200a.msk,ba7100a.msk,bastcve.msk,batbbnp.msk,cg0100a.msk,cg0200a.msk,cg0500a.msk,cg0500b.msk,cg1500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk,cg3600a.msk,cg4600a.msk,cg5100a.msk,cg5200a.msk,cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,cg7200a.msk,baeur11.msk,baeur20.msk,baeur30.msk,batbacr.msk,batbcaa.msk,batbcco.msk,batbcms.msk,batbcra.msk,batbcve.msk,batbfid.msk,batbgca.msk,batbgmc.msk,batbmre.msk,batbreg.msk,batbrfa.msk,ba2.exe,ba8.exe,sc0100a.msk,sc0100b.msk,sc2500.msk,sc3100s.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Gruppo $[b,w</ita>
<eng>???</eng>
<src>mg3300a.frm</src>
</entry>
<entry>
<ita>Gruppo Conto Sottoconto</ita>
<eng>Group Account sub-account</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Gruppo M</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Gruppo Merc</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Gruppo assente</ita>
<eng>Missing group</eng>
<src>cg0500a.msk,cg2100i.msk,cg3600a.msk,vetbmre.msk,cg0500b.msk,batbmre.msk</src>
</entry>
<entry>
<ita>Gruppo conto cli&#2F;for del piano dei conti</ita>
<eng>Customer&#2F;Supplier account group of balance sheets</eng>
<src>batbfid.msk</src>
</entry>
<entry>
<ita>Gruppo di appartenenza</ita>
<eng>Membership group</eng>
<src>ba1400a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Gruppo inesistente</ita>
<eng>Inexistent Group</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Gruppo merc</ita>
<eng>???</eng>
<src>mg3300.msk,ve2100r.msk,ve2300x.msk,mg3100a.frm,mg3100aa.frm,mg3200a.frm</src>
<max>12</max>
</entry>
<entry>
<ita>Gruppo merc.&#2F;codice</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Gruppo merceologico</ita>
<eng>???</eng>
<src>mg3500.msk,ve0200e.msk,mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
<max>20</max>
</entry>
<entry>
<ita>Gruppo merceologico assente</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Gruppo merceologico non corretto</ita>
<eng>Product group incorrect</eng>
<src>vetbgmc.msk,batbgmc.msk</src>
</entry>
<entry>
<ita>Gruppo merceologico non presente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Gruppo selezione stampa</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Gruppo&#2F;Conto errato</ita>
<eng>Group&#2F;Account incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Gruppo&#2F;conto&#2F;sottoconto</ita>
<eng>Group&#2F;Account&#2F;sub-account</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Gruppo@r</ita>
<eng>???</eng>
<src>ce3100a.frm,ce3200a.frm,ce3300a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm</src>
<max>9</max>
</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>HTML</ita>
<eng>HTML</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Handle errata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Help</ita>
<eng>???</eng>
</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 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 caratteri 3 e 4 (%s) devono essere numerici</ita>
<eng>The 3 and 4 (%s) characters must be numerical</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>I caratteri di formato opzionali ('%s') sono consentiti solo per l'ultimo livello</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>I centri di costo non sono stati configurati</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>I codici categoria superiori o uguali</ita>
<eng>???</eng>
<src>ce0.exe</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 dati del marker del disco %d, non corrispondono ai dati del marker del disco 1</ita>
<eng>The marker disk data %d do not correspond to the marker disk 1</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>I dati non sono accessibili per l'utente %s</ita>
<eng>The files are not accessible for the %s user</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>I dati richiesti non sono presenti sul backup</ita>
<eng>The requested data are missing on backup</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>I dischetti risultano GIA' TRASFERITI.</ita>
<eng>The floppy seems already transferred.</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>I due esercizi indicati non risultano contigui</ita>
<eng>The two indicated periods do not result contiguous</eng>
<src>cg4.exe</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 transactions have been not received: impossible to change them</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>I primi due caratteri (%s) devono essere alfabetici</ita>
<eng>The first two (%s) characters must be alphabetical</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>I seguenti moduli devono essere aggiornati prima dell'utilizzo</ita>
<eng>The following forms must be updated before their use</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>I seguenti registri non esistono per l'attivita'</ita>
<eng>Non existent registers for activity</eng>
<src>cg5.exe</src>
<max>49</max>
</entry>
<entry>
<ita>I.B</ita>
<eng>B.I.</eng>
<src>ab0200a.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>IBAN</ita>
<eng>???</eng>
<src>dse.frm</src>
<max>5</max>
</entry>
<entry>
<ita>ID</ita>
<eng>ID</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>13</max>
</entry>
<entry>
<ita>IDCESPITE</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>10</max>
</entry>
<entry>
<ita>IDEM</ita>
<eng>???</eng>
<src>veacc.frm,veaccbmp.frm,vebol.frm,vebolbmp.frm</src>
</entry>
<entry>
<ita>IDMOV</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>10</max>
</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>IMMATERIALI</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>IMPORTO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>IMPORTO DA</ita>
<eng>Import from</eng>
<src>cg5.exe</src>
<max>11</max>
</entry>
<entry>
<ita>IMPOSSIBILE CANCELLARE: L'effetto deve contenere almeno una riga</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>IMPOSTAZIONE STAMPANTE</ita>
<eng>Printer Set-up</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>IN CONTO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>INAIL</ita>
<eng>INAIL</eng>
<src>ba4400a.msk</src>
<max>6</max>
</entry>
<entry>
<ita>INDETRAIBILITA'</ita>
<eng>Non-deduct.</eng>
<src>cg3.exe</src>
<max>16</max>
</entry>
<entry>
<ita>INDIRIZZO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>INPS</ita>
<eng>INPS</eng>
<src>ba4400a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>ISAM</ita>
<eng>ISAM</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>ITEM</ita>
<eng>Item</eng>
<src>ba2600d.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 EEC regulation</eng>
<src>cg4200a.msk</src>
</entry>
<entry>
<ita>IV Direttiva CEE</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>IV direttiva CEE</ita>
<eng>IV EU Directive Financial Statements</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>IVA</ita>
<eng>VAT</eng>
<src>cg2100c.msk,cg21iva.msk,cgmenu.men,batbpim.msk,batbpimc.msk</src>
<max>4</max>
</entry>
<entry>
<ita>IVA Descrizione@29gImponibile@48gImposta@67gImponibile@86gImposta@105gImponibile@124gImposta</ita>
<eng>VAT description@29gTaxable@48gTax@67gTaxable@86gTax@105gTaxable@124gTax</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@45gImponibile@66gImposta@82gImponibile@101gImposta</ita>
<eng>VAT details@45gTaxable amounts@66gtax@82gtaxable amounts@101gtax</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>IVA 11 Quater</ita>
<eng>VAT 11 Quater</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>IVA A CREDITO</ita>
<eng>Credit VAT</eng>
<src>cg4900b.msk,cg4900c.msk</src>
<max>32</max>
</entry>
<entry>
<ita>IVA A DEBITO</ita>
<eng>debit VAT</eng>
<src>cg4900b.msk,cg4900c.msk</src>
<max>46</max>
</entry>
<entry>
<ita>IVA A DEBITO DA NON VERSARE</ita>
<eng>Debit VAT not to pay</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>IVA A DEBITO@40g%t %t@100g%r</ita>
<eng>debit VAT@40g%t %t@100g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Acquisti</ita>
<eng>VAT purchases</eng>
<src>cg0.exe,cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>IVA DA VERSARE</ita>
<eng>VAT not to pay</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>IVA DOVUTA</ita>
<eng>VAT due</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@30gImponibile@49gImposta@63gImponibile@82gImposta</ita>
<eng>VAT detail@30g Tax amounts@49gtax@63gtax amounts @82g tax</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA Descrizione@30gImponibile@49gImposta@63gImponibile@82gImposta@96gImponibile@115gImposta</ita>
<eng>VAT details@30gTax amount@49gtax@63g tax amounts@82gtax @96gtax amounts @115g tax</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>IVA ERRATA</ita>
<eng>VAT incorrect</eng>
<src>cg0.exe,cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>IVA Generica</ita>
<eng>General VAT</eng>
<src>cg0.exe,cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>IVA Vendite</ita>
<eng>VAT sales</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>IVA a debito o a credito per il periodo</ita>
<eng>debit or credit VAT for the period</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>IVA ad esigibilit&#E0; differ. da detrarre nel periodo@50g%r@69g%r</ita>
<eng>VAT differently receivable to 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 differently receivable to pay in the period@50g%r@69g%r</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 o a credito per il periodo</ita>
<eng>VAT due or credit for the period</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>IVA in genere</ita>
<eng>Generally VAT</eng>
<src>batbtpd.msk</src>
</entry>
<entry>
<ita>IVA indetraibile su acquisti riferiti a ricavi esenti</ita>
<eng>Tax- free allowance to purchases concerning free revenues</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk,batbdet.msk</src>
</entry>
<entry>
<ita>IVA indicata per passaggi interni al solo fine del calcolo di ventilazione</ita>
<eng>VAT indicated only for internal registrations only to virement accounting purposes</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk,batbdet.msk</src>
</entry>
<entry>
<ita>IVA non detraibile</ita>
<eng>VAT tax not deductible</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>IVA non detraibile per l'articolo 19</ita>
<eng>VAT tax not decutible as per art. 19</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,vetbtri.msk,batbdet.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>VAT adjustments</eng>
<src>cg5500b.msk,cg5500c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>IVA ridotta</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>12</max>
</entry>
<entry>
<ita>IVA rimborso</ita>
<eng>VAT reimburs.</eng>
<src>cg5500b.msk,cg5500c.msk</src>
<max>15</max>
</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>Idennita' corrisposte per la cessazione da funzionari notarili</ita>
<eng>Benefit payments due to the termination of notary public services</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Idennita' corrisposte per la cessazione dei rapporti di agenzia delle persone fisiche</ita>
<eng>Benefit payments due to the termination of agency relations of physical subjects</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Idennita' corrisposte per la cessazione di attivita' sportiva professionale</ita>
<eng>Benefit payments due to the termination of professional sport activities</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>Benefit travel payments, expenses forfaiting reimbursements, premium and compensations due in the period for sport activity</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Identificativo</ita>
<eng>Identificated</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Identificatore</ita>
<eng>Ident.subject</eng>
<src>ba2100f.msk,ba8300b.msk,vetbfrd.msk,vetbfrr.msk,batbfrd.msk,batbfrr.msk</src>
<max>15</max>
</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>
<src>mr2100a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Ignora righe con solo descrizione</ita>
<eng>Ignore rows with only description</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Il CIN deve essere una lettera maiuscola: '%c'</ita>
<eng>The CIN must be a capital letter: '%c'</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</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>
<src>mr0.exe</src>
<max>14</max>
</entry>
<entry>
<ita>Il cambio e' obbligatorio</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Il campo %s non esiste</ita>
<eng>The %s field is inexistent</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il campo %s non verra' preservato, continuare</ita>
<eng>The %s field will be not saved, continue</eng>
<src>ba1.exe,ba2.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>Il campo '%s' non esiste</ita>
<eng>???</eng>
<src>sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Il codice %04d e' gia' presente nella tabella degli esercizi</ita>
<eng>The code %04d is already indicated in the periods table</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il codice %s inserito alla riga %d e' gia'</ita>
<eng>???</eng>
<src>sv0.exe,sv1.exe</src>
</entry>
<entry>
<ita>Il codice '%s' e' sospeso e non puo' essere utilizzato</ita>
<eng>That code '%s' is suspended and can not 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</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Il codice ABI %s non esiste</ita>
<eng>The ABI %s code is inexistent</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Il codice IVA della riga %d e' obbligatorio</ita>
<eng>The VAT code of the transaction row %d is required</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il codice IVA deve essere indicato obbligatoriamente</ita>
<eng>The VAT code must be compulsory indicated</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice articolo '</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Il codice articolo selezionato esiste gi&#E0;</ita>
<eng>???</eng>
<src>ve2.exe</src>
</entry>
<entry>
<ita>Il codice contributo Inps deve essere indicato</ita>
<eng>???</eng>
<src>770100b.msk,770100f.msk</src>
</entry>
<entry>
<ita>Il codice del capozona inserito non e' valido, in quanto e' stato rilevato nella catena un codice capozona corrispondente al presente codice agente</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Il codice del file e' obbligatorio</ita>
<eng>The file code is compulsory</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 %d company code is inexistent</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Il codice e' gia' utilizzato per gli articoli</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Il codice e' gia' utilizzato per le lavorazioni</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Il codice esercizio deve essere presente nella tabella degli esercizi</ita>
<eng>The FY code must be present in the periods table</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Il codice esercizio e' obbligatorio</ita>
<eng>The FY code is compulsory</eng>
<src>ca2300a.msk,cg4100b.msk</src>
</entry>
<entry>
<ita>Il codice fornitore finale non puo' essere inferiore a quello iniziale</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Il codice non rispetta il formato impostato nella configurazione</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Il codice per allegato coincide con il codice anagrafico</ita>
<eng>The code enclosed correspond to the master code</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Il codice profilo di destinazione e' obbligatorio</ita>
<eng>The profile destination 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 register code is important: must be significant also the transaction type</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 register code is not significant: is not possible putting the VAT records</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 register code is unsignificant : is not possible to complete the last VAT records number</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il codice richiesto non &#E8; stato trovato nei registri</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Il codice valuta deve essere indicato in quanto indicata la gestione in valuta sui parametri ditta</ita>
<eng>The currency code must be indicated as also indicated the currency management about 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 as is also indicated the currency management on transaction type</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il conto %d.%d.%ld non puo' essere ripetuto</ita>
<eng>The account %d.%d.%ld cannot 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 row %d of transaction type is %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga %d e' sospeso</ita>
<eng>The account of the %d row is suspended</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga %d non e' completo</ita>
<eng>The account of the row %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 row %i balance has a final balance in %s, in spite of what indicated on the charts of account</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto della riga iva %d e' errato o incompleto</ita>
<eng>The account of VAT row %d is incorrect or not complete</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il conto deve essere di tipo clienti o fornitori</ita>
<eng>The account must be of customers or suppliers</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,batbcaa.msk,batbgmc.msk,batbrfa.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,batbcra.msk,batbgmc.msk,batbrfa.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 lower or equal to the end account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Il conto di ricavo e' sospeso</ita>
<eng>The receipient 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>???</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 %d Agreement has been automatically activated</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il corrispettivo in %s e' diverso dal totale degli imponibili</ita>
<eng>The sale pricein %s doesn't correspond to the taxable amounts</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il credito non puo' essere superiore all'acconto</ita>
<eng>The credit cannot be higher of the partial payment</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il database dei numeri di serie non &#E8; accessibile</ita>
<eng>The numbers set is not accessible</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il dischetto inserito (%d) non rispecchia la giusta sequenza (%d</ita>
<eng>The floppy inside (%d) does not show the right sequency (%d</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il dischetto relativo %s del periodo indicato &#E8; gi&#E0; stato generato:</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Il documento risulta essere gia' archiviato: sovrascrivere</ita>
<eng>Already archived document: overwrite</eng>
<src>ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe</src>
</entry>
<entry>
<ita>Il driver di rete VREDIR.VXD contiene un bug riconosciuto da Microsoft.</ita>
<eng>The VREDIR.VXD systems driver contains a recognized bug from Microsoft.</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Il file %d (%s)</ita>
<eng>%d (%s) file</eng>
<src>ba1.exe,ba2.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>Il file %d non puo' essere aperto:</ita>
<eng>The %d file cannot be open :</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file %s esiste gia':</ita>
<eng>The file %s is already existent:</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Il file %s non esiste</ita>
<eng>The %s file is inexistent</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 %s file cannot be compacted because already opened in other applications. Try again</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file %s risulta gi&#E0; aggiornato.</ita>
<eng>The %s file seems already updated. Do you want anyway to regenerate it</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file %s, esiste gia': si desiderla eliminarlo?</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Il file deve trovarsi nel percorso %s</ita>
<eng>The file must be in the %s layout</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file di patch %s</ita>
<eng>The patch %s file seems already updated. Do you want anyway to generate %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file di trasferimento non e' presente nella directory %s</ita>
<eng>The transfer file is missing on the directory %s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il file non esiste</ita>
<eng>The file is inexistent</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il file non pu&#F2; essere aperto... non esiste</ita>
<eng>The file cannot be open ... is inexistent</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>The stocks file cannot be blocked totally. Any movement deleted. Error %d</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 stocks file cannot be blocked totally. Any movement restored. 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>The partial&#2F;settlement flag cannot be indicated in case of Credit note or Unpaied</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 print</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Il font e' stato ridimensionato a %d punti per</ita>
<eng>The font has been reorganized to the %d points to be suitable to current page dimensions</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 lower or equal to the end account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Il gruppo non esiste</ita>
<eng>The group doesn't exist</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Il libro giornale e stato stampato il %s:</ita>
<eng>The day-book has been printed on %s: The beginning date must be at least %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il limite superiore deve essere maggiore del limite inferiore</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Il livello precedente include caratteri opzionali nel formato</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Il magazzino dell'esercizio indicato risulta chiuso</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Il magazzino deve essere abilitato alla gestione dei depositi</ita>
<eng>The stock must ne enabled to the stores managements</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 be printed must be later or equal to the last print month indicated on the table of selected corporate book</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Il modulo %s non prevede la stampa dei dettagli:</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' dipende da sottomoduli del modulo '%s'.</ita>
<eng>The '%s' form depending on the subforms of the'%s' form.</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' dipende dal sottomodulo '%s'.</ita>
<eng>The '%s' form depending on the subform '%s'.</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' installato ha versione %s:</ita>
<eng>The '%s' form setted has the %s version:</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' non e' autorizzato per l'utente %s</ita>
<eng>The '%s' form is not legalized to the %s user</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Il modulo '%s' non ha una versione valida</ita>
<eng>The '%s' form has not a valid version.</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s', dipendente da sottomoduli del modulo '%s'</ita>
<eng>The '%s' form , depend on the subforms of the form '%s'</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo '%s', dipendente dal sottomodulo '%s'</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il modulo di carta &#E8; cambiato: inserire il modulo '%s' e premere 'Si' per continuare,'No' per saltare il documento o 'Annulla' per interrompere la stampa</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Il movimento %ld e' gia' stato stampato sul bollato:</ita>
<eng>The transaction %ld has been already printed on the day book. Do you want anyway to delete it</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento %ld e' gia' stato stampato sul libro giornale:</ita>
<eng>The transaction %ld has been already printed on the journal. Do you want to delete it</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento %ld e' stato inviato ad un'altra contabilita':</ita>
<eng>The transaction %ld has been already destinied to another accounting report.Do you want to delete it</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento contabile %s non esiste</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Il movimento deve contenere almeno 2 righe contabili e non %d</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul bollato</ita>
<eng>The transaction has been already printed on the day book</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul bollato:</ita>
<eng>The transaction has been already printed on the day book. Do you choose to go on</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul libro giornale</ita>
<eng>The transaction has been already printed on the journal.</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' gia' stato stampato sul libro giornale:</ita>
<eng>The transaction has been already printed on the journal.Do you want to continue</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 transaction is corresponing to a sale price: the tax must be equal to zero</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il movimento e' sbilanciato di %s %s</ita>
<eng>The transaction is out of balance %s %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' stato inviato ad un'altra contabilita'</ita>
<eng>The transaction has been associated to another account report.Do you want to go on</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento e' stato inviato ad un'altra contabilita':</ita>
<eng>The transaction has been associated to anothe account report.Do you want to continue anyway</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il movimento non ha nessuna riga contabile con un importo</ita>
<eng>The transaction has not any account description with 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 file name is requested if the other fields are specified</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Il nome dell'utente non deve contenere spazi</ita>
<eng>The users name cannot include spaces</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il nome non corrisponde a %s</ita>
<eng>The name do not correspond to %s</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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 lower than the total columns number</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Il numero di copie deve essere positivo</ita>
<eng>The copy number must be positive</eng>
<src>ve1100a.msk,vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Il numero di patch deve essere superiore a zero</ita>
<eng>The patch number must be higher than zero</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 rate number must be significant</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 reference number of description 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 set number of this client is missing on database</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il numero documento deve essere superiore al limite inferiore</ita>
<eng>???</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Il numero finale deve essere maggiore di quello iniziale</ita>
<eng>???</eng>
<src>ve5200.msk</src>
</entry>
<entry>
<ita>Il numero massimo di totali in valuta deve essere positivo e minore dell'altezza del piede</ita>
<eng>The top number of currency amounts must be positive or lower than the base height</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Il numero totale dischi su marker non e' significativo: impossibile proseguire</ita>
<eng>The total disks number on marker is not significant: impossible to proceed</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Il nuovo anno esercizio IVA deve essere %d</ita>
<eng>The new year VAT period must be %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il nuovo tracciato per il file %d e' vuoto</ita>
<eng>The new layout for the %d file is empty</eng>
<src>ba1.exe,ba2.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>Il percorso indicato non e' valido</ita>
<eng>The indicated layout is invalid</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il periodo di base deve essere di almento due colonne</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Il piano dei conti analitico non e' stato configurato</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>Il profilo %s non esiste</ita>
<eng>The %s profile is inexistent</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Il profilo %s non ha un cursore</ita>
<eng>The %s profile has not a led</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Il profilo specificato come destinazione e' gia' esistente</ita>
<eng>The specified profile like destination is still existent</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Il record di anagrafica</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Il registro '%s' non e' un registro IVA o contabile: tipo %d</ita>
<eng>The register '%s' is not a VAT accounting register : type %d</eng>
<src>ca3.exe,ce4.exe,cg0.exe,cg2.exe,cg4.exe,cg7.exe,ci0.exe,ci1.exe,cg3.exe</src>
</entry>
<entry>
<ita>Il registro IVA specificato non esiste nella</ita>
<eng>The VAT specified register does not exist in the company %ld</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Il registro richiesto non &#E8; relativo ad un libro giornale di magazzino</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Il ricalcolo dei saldi puo' richiedere</ita>
<eng>The balances checking needs time</eng>
<src>ca2300a.msk,cg4100b.msk</src>
</entry>
<entry>
<ita>Il riordino degli archivi puo' richiedere</ita>
<eng>Reindex of data may need time</eng>
<src>cg4100a.msk</src>
</entry>
<entry>
<ita>Il risultato IVA non evidenzia crediti nel mese %d. Si conferma il rimborso</ita>
<eng>The VAT result do not highlight any month %d credit. Reimbursement confirmed</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Il saldaconto non e' vuoto.</ita>
<eng>The account settlement is not at zero. The procedure will zeroing it totally. Do you want to go on</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Il secondo estremo deve essere superiore al primo</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Il server di autorizzazioni deve essere disattivato</ita>
<eng>You have to stop stop authorization server</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il sottoconto di partenza deve essere inferiore o uguale al sottoconto di arrivo</ita>
<eng>The start sub-account must be lower or equal to the end sub-account</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 pagamento della scadenza non e' congruo con il tipo pagamento del codice di pagamento</ita>
<eng>The expiry payment type is not proportionate to the payment type of the relative 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>???</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il tipo prima rata rimane modificato in %s</ita>
<eng>The first rate type stay modified as 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 currency amount is different from the amount paid</eng>
<src>sc0.exe</src>
<max>65</max>
</entry>
<entry>
<ita>Il totale delle imposte (%s) non corrisponde a quello del saldaconto (%s</ita>
<eng>The tax amounts (%s) doesn't correspond to that of the balance (%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>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Il totale delle rate e' %s mentre</ita>
<eng>The total rates is %s</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Il totale delle righe e' %s %s, mentre il totale documento e' %s %s</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Il totale documento (%s) non corrisponde a quello del saldaconto (%s</ita>
<eng>The total document (%s) doesn't correspond to that of the balance (%s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento dovrebbe essere %s: continuare ugualmente</ita>
<eng>The total document should be %s: to continue all the same</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento in lire dovrebbe essere %s: continuare ugualmente</ita>
<eng>The total document in euro must be %s: do you continue as well</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Il totale documento in valuta</ita>
<eng>The total document in currency</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale documento inserito</ita>
<eng>The total document recorded</eng>
<src>cg2.exe,sc0.exe</src>
<max>29</max>
</entry>
<entry>
<ita>Il totale documento non corrisponde alla riga %d:</ita>
<eng>The total document doesn't correspond to the row %d: it should be %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale in %s delle rate e' %s mentre</ita>
<eng>The total in %s of the rates is %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Il totale in lire delle rate e' %s mentre</ita>
<eng>The total in euro of the rates is %s while the total document is %s. Do you want to register it anyway</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Il tracciato record del file %d e' incoerente:</ita>
<eng>The record layout %d file is inconsistent: do you want delete the invalid file %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Il trasferimento e' stato INTERAMENTE COMPLETATO</ita>
<eng>The transfer has been totally made</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 included 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 included between 1 and 12 and later or equal to the starting 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 transfer about the company %ld has been already printed. Do you want to delete the final print flag</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>Immesso</ita>
<eng>Introduced</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Immiss</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Immissione Documenti</ita>
<eng>Documents input</eng>
<src>ci0.exe</src>
</entry>
<entry>
<ita>Immissione documenti</ita>
<eng>Documents input</eng>
<src>cimenu.men</src>
</entry>
<entry>
<ita>Immissione effetti</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Immissione progressivi allegati</ita>
<eng>Introduction of progressive enclosure</eng>
<src>cg0300a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Immobilizzazione</ita>
<eng>???</eng>
<src>ce2300b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Imp</ita>
<eng>???</eng>
<src>db1100a.msk,mr2100a.msk,mr2100b.msk,ce3.exe</src>
</entry>
<entry>
<ita>Imp. fatt. val</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Imp. mov</ita>
<eng>Mov.amt</eng>
<src>cg2100b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Imp. presentazione</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Imp. selezionato</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Imp.Fisso unitario</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Imp.Provv</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Imp.effetto val</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Imp.fatt.val</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Imp.netto rit</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Impianti</ita>
<eng>Equipments</eng>
<src>mrtbimp.msk,cemenu.men</src>
</entry>
<entry>
<ita>Impianti della ditta</ita>
<eng>???</eng>
<src>cetbcim.msk</src>
</entry>
<entry>
<ita>Impianti&#2F;Articoli</ita>
<eng>???</eng>
<src>mrtbfia.msk</src>
</entry>
<entry>
<ita>Impianto</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Impianto assente</ita>
<eng>???</eng>
<src>mrtblnp.msk</src>
</entry>
<entry>
<ita>Impianto di default</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>20</max>
</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>Implosion</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>Tax.amount</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,771230c.msk,771230d.msk,771230d1.msk,cg2100c.msk,cg2104a.msk,cg21iva.msk,cg6800c.msk,cg4.exe,batbpim.msk,batbpimc.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Imponibile IVA</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Imponibile anni precedenti</ita>
<eng>???</eng>
<src>771230la.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Imponibile anni\nprecedenti</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Imponibile corrisposto</ita>
<eng>???</eng>
<src>771230e.msk</src>
<max>42</max>
</entry>
<entry>
<ita>Imponibile@11g%r</ita>
<eng>Taxable amount@11g%r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Imponibile@15g%15s</ita>
<eng>Taxable amount @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 amount</eng>
<src>batbiva.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Import Wizard</ita>
<eng>Wizard Import</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Importa</ita>
<eng>Import</eng>
<src>ba1100d.msk,ba1800a.msk</src>
</entry>
<entry>
<ita>Importa il modulo da</ita>
<eng>Import the form from</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Importa lista</ita>
<eng>Import the list</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Importa query</ita>
<eng>Import query</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Importazione</ita>
<eng>Importation</eng>
<src>ba1800a.msk</src>
</entry>
<entry>
<ita>Importazione archivio %d da %s</ita>
<eng>???</eng>
<src>ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe</src>
</entry>
<entry>
<ita>Importazione documenti</ita>
<eng>Documents import</eng>
<src>dt0400a.msk,dtmenu.men,dt0.exe</src>
</entry>
<entry>
<ita>Importazione documenti DI.TECH</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Importazione documenti STORE</ita>
<eng>STORE Documents import</eng>
<src>dtmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Importazione documenti completata</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Importazione documento %ld del %s</ita>
<eng>???</eng>
<src>tp0.exe</src>
</entry>
<entry>
<ita>Importazione listino</ita>
<eng>???</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>Importazione movimenti budget</ita>
<eng>???</eng>
</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>Schedule import</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Importazione&#26;#2F;Aggiornamento catalogo</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Importazioni d'oro industriale e argento puro senza pagamento IVA in dogana</ita>
<eng>Import of industrial gold and pure silver without customs VAT payment</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>Importazioni di oro industriale e argento puro senza IVA alla dogana</ita>
<eng>Import of industrial gold and pure silver without VAT customs payment</eng>
<src>cg5700b.msk</src>
<max>69</max>
</entry>
<entry>
<ita>Importazioni di oro industriale ed argento puro senza pagamento dell'IVA in dogana</ita>
<eng>Import of industrial gold and pure silver without the VAT payment in custom office</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 not rounded off</eng>
<src>cg3300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Importi non troncati</ita>
<eng>Amounts not deleted</eng>
<src>cg3300a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Importi versamenti</ita>
<eng>Payments amounts</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Importi versamenti periodo precedente</ita>
<eng>Payments amounts previous period</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Importo</ita>
<eng>Tax.amt</eng>
<src>ba2100f.msk,ce1500a.msk,cg2100b.msk,cg2100c.msk,cg2100p.msk,cg2100s.msk,cg2104a.msk,cg3600b.msk,cg21rata.msk,cg21sld.msk,cg6800b.msk,cg6804d.msk,cg6804f.msk,cg1.exe,cg4.exe,batbfrd.msk,batbfrr.msk,ba2.exe,sc0100b.msk,sc0100c.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Importo Fisso</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Importo Val</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Importo Valuta</ita>
<eng>Currency amount</eng>
<src>cg2100p.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Importo a credito</ita>
<eng>Credit amount</eng>
<src>cg4800b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Importo base</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Importo bolli</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Importo complessivo delle cambiali</ita>
<eng>???</eng>
<src>771231a.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Importo doc</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Importo effetto</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Importo fatt</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Importo fattura</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Importo imputabile a ciascuna quota o azione</ita>
<eng>???</eng>
<src>771234a.msk</src>
<max>48</max>
</entry>
<entry>
<ita>Importo in</ita>
<eng>Amount in</eng>
<src>cg2.exe,sc0.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Importo in valuta</ita>
<eng>Amount in currency</eng>
<src>cg2100s.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,sc0100b.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Importo inc.&#2F;pag. in lire mancante</ita>
<eng>Encashment&#2F;Payment amount in euro is missing</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo inc.&#2F;pag. in valuta mancante</ita>
<eng>Encashment&#2F;Payment currency amount is missing</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo inferiore a %s. Registrare ugualmente</ita>
<eng>Amount lower than %s. Register it anyway</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Importo lordo</ita>
<eng>Gross amount</eng>
<src>batbpim.msk,batbpimc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Importo massimo</ita>
<eng>Top amount</eng>
<src>cg0200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Importo minimo</ita>
<eng>Minimum amount</eng>
<src>cg0200a.msk,sc2400a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Importo minimo effetti</ita>
<eng>Minimum bills amount</eng>
<src>cg0200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Importo minimo per bolli esenti</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Importo movimento</ita>
<eng>Transaction amount</eng>
<src>cg2100b.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Importo movimento@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Importo pagamento</ita>
<eng>Payment amount</eng>
<src>cg2100s.msk,sc0100b.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Importo pagamento maturato</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Importo pagato</ita>
<eng>Amount paid</eng>
<src>bollac.msk,cg6804e.msk,cg6804g.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Importo provv. doc</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Importo provv.unitario</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Importo provvigione</ita>
<eng>Commission amount</eng>
<src>pr0700b.msk,batbpro.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Importo provvigione maturata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Importo provvigione pagata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Importo rata</ita>
<eng>???</eng>
<src>ef0200a.msk,pr0700b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Importo rata in lire mancante</ita>
<eng>Rate amount in euro is missing</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo rata in valuta mancante</ita>
<eng>Rate currency amount is missing</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Importo rata pagata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Importo rettif</ita>
<eng>Modified amount</eng>
<src>cg5500d.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Importo spese di manutenzione sostenute - beni materiali</ita>
<eng>???</eng>
<src>ce3.exe</src>
<max>57</max>
</entry>
<entry>
<ita>Importo spese per R.I.D</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>36</max>
</entry>
<entry>
<ita>Importo spese per bonifici</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Importo spese per cessioni</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Importo spese per lettere di credito</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Importo spese per paghero'</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Importo spese per ricevute bancarie</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Importo spese per rimesse dirette</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Importo spese per tratte</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Importo spese per tratte accettate</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Importo totale</ita>
<eng>total amount</eng>
<src>sc1300a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Importo unitario</ita>
<eng>???</eng>
<src>pr0600a.msk,pr1200a.frm</src>
</entry>
<entry>
<ita>Importo valuta</ita>
<eng>Currency amount</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Importo vendita</ita>
<eng>???</eng>
<src>ce1500a.msk,ce1500b.msk,cetbtmc.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Importo versato</ita>
<eng>Amount paid</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771234a.msk,771295a.msk,771310a.msk,batbdel.msk,cg4800b.msk,cg5500d.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Importo\ndocumento</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nprovvigione</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nprovvigione pagata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nrata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Importo\nrata pagata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Impossibile accedere al file %s</ita>
<eng>Impossible to gain acces to the file %s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile accedere in lettura&#2F;scrittura al file '%s'</ita>
<eng>???</eng>
<src>ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare automaticamente l'anno d'assistenza</ita>
<eng>Can't update assistance year</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare automaticamente l'assistenza</ita>
<eng>Impossible updating automatically the assistance</eng>
<src>ba1.exe</src>
<max>52</max>
</entry>
<entry>
<ita>Impossibile aggiornare i saldi: errore %d</ita>
<eng>???</eng>
<src>ca2.exe,ca3.exe,cg7.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare il documento</ita>
<eng>???</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare il libro unico %s per l'anno %d</ita>
<eng>Impossible the corporate book updating %s for the period %d</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare l'attivita' prevalente : errore n. %d</ita>
<eng>Impossible update the main activity : error n. %d</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Impossibile aggiornare la riga di rilevazione</ita>
<eng>???</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile aprire il file</ita>
<eng>Impossible open the file</eng>
<src>ba1.exe</src>
<max>27</max>
</entry>
<entry>
<ita>Impossibile aprire il file %d: errore %d</ita>
<eng>Impossible open the file %d: error %d</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile aprire il file %s</ita>
<eng>Impossible open the file %s</eng>
<src>774.exe,ba1.exe,ba2.exe,ba3.exe,ba6.exe,ce3.exe,ce4.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,ba0.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Impossibile azzerare %s. Errore %d</ita>
<eng>Impossible cancel %s. Error %d</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile cancellare il file '%s'</ita>
<eng>Impossible to cancel the '%s' file</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca2.exe,ca3.exe,ce3.exe,ce4.exe,cg0.exe,cg2.exe,cg3.exe,cg5.exe,cg7.exe,ba0.exe</src>
</entry>
<entry>
<ita>Impossibile contabilizzare gli effetti se il modulo Contabilita' Generale non e' abilitato</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile copiare il file %s della ditta %ld</ita>
<eng>Impossible to copy the %s file for the %ld company</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Impossibile copiare su un'archivio comune : ditta %ld - archivio %s</ita>
<eng>Impossible to copy on a common file: company %ld - file %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile creare il direttorio della ditta %ld (%s</ita>
<eng>Impossible create the layout of the %ld company (%s</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Impossibile creare il file %s</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Impossibile creare il file '%s' (%s)</ita>
<eng>Impossible to create the '%s' file (%s)</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Impossibile creare il file delle descrizioni</ita>
<eng>Impossible create the file in descriptions</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile creare l'attivita' prevalente : errore n. %d</ita>
<eng>Impossible to get the main 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 decide the floppy numbers 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</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile effettuare la ricostruzione statistiche</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 delete this movement as one or more payment reffered to that are existing and containing allowances or exchange rates</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 delete this expiry as one or more payments reffered to that are existing and containing allowances or exchanges rate</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile escludere tutti gli effetti dalla distinta.</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile esplodere l'articolo %s</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Impossibile forzare ammortamento perch&#E9; non esiste residuo civilistico</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile forzare ammortamento perch&#E9; non esiste residuo civilistico</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</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 set the patch of the '%s' form</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile leggere i dati da copiare errore n. %d</ita>
<eng>Impossible read the files to copy error n. %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il file %s</ita>
<eng>Impossible to read the %s file to be transfer in %s</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il file %s</ita>
<eng>Impossible to read the %s file to be transfer in %s</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il file MARKER: %s</ita>
<eng>Impossible to read the MARKER file: %s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il registro %s anno %04d</ita>
<eng>Impossible read the register %s period %04d</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impossibile leggere il registro %s del %d</ita>
<eng>Impossible to read the register %s of %d</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Impossibile leggere l'articolo %s: Errore %d</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db0.exe,db1.exe,db2.exe,dt0.exe</src>
</entry>
<entry>
<ita>Impossibile leggere l'ordine di produzione</ita>
<eng>???</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile memorizzare piu' di %d righe</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Impossibile modificare la quantita' per l'articolo %s, colonna %d</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Impossibile posizionare l'albero</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Impossibile proseguire con la stampa:</ita>
<eng>Impossible to continue the print: In the previous period are transactions not yet printed on the official register</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Impossibile proseguire:</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Impossibile registrare i dati: errore %d</ita>
<eng>Impossible to record the files: error %d</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>Impossibile registrare il saldaconto</ita>
<eng>It is impossible to register the balance</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Impossibile reperire la %% PRO-RATA relativa all'anno %d</ita>
<eng>Impossible get again the %% pro-rate about the year %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile ricaricare %s. Errore %d</ita>
<eng>Impossible load again %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 reset the original files error n. %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile riprogrammare la chiave</ita>
<eng>Impossible plan again 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 save the original files error n. %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile scaricare %s. Errore %d</ita>
<eng>Impossible unloading %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 write the files error n. %d. Reset of the original files</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere la partita %d %s</ita>
<eng>Impossible to write the %d %s movement</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>Impossibile scrivere sull'unita' di destinazione</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Impossibile settare il tipo di provvigione ad importo unitario o valore se non e' presente la ricerca per codice articolo</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Impossibile stabilire l'indicatore di bilancio del conto</ita>
<eng>Impossible to identity the statements account reference</eng>
<src>ca3.exe,cg7.exe,cg0.exe,cg2.exe,cg3.exe</src>
<max>57</max>
</entry>
<entry>
<ita>Impossibile stampare il giornale dalla data indicata</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Impossibile trovare %s</ita>
<eng>Impossible find %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Impossibile trovare il file %s</ita>
<eng>It is impossible find the file %s</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Impossibile trovare il file '%s'</ita>
<eng>Impossible to find the '%s' file</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Impossibile trovare l'elemento %s tra le righe provvigionali</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mr0.exe</src>
</entry>
<entry>
<ita>Impossibile trovare l'immagine %s</ita>
<eng>Impossible find the %s image</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Impossibile trovare l'ordine di produzione</ita>
<eng>???</eng>
<src>mr0.exe,ve0.exe</src>
</entry>
<entry>
<ita>Impossibile trovare la sezione '%s' sul file '%s'</ita>
<eng>Impossible finding the section '%s' on the file '%s'</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Impossibile trovare un report compatibile</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Imposta</ita>
<eng>Tax</eng>
<src>771230c.msk,771234a.msk,771234d.msk,771234e.msk,bagn001a.msk,cg2100c.msk,cg2104a.msk,cg21iva.msk,cg5700b.msk,cg6800c.msk,cg5700a.frm,cg4.exe</src>
<max>8</max>
</entry>
<entry>
<ita>Imposta il flag di bollato</ita>
<eng>Endorsement flag layout</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Imposta non versata</ita>
<eng>Tax not payed</eng>
<src>cg5500d.msk,cg4.exe,cg5.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Impostare anche il credito residuo</ita>
<eng>Put also the remaining credit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impostare anche il mese</ita>
<eng>Put also the month</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Impostazione Etichette</ita>
<eng>Labels layout</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Impostazione Stampante</ita>
<eng>Printer Set-up</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Impostazione etichette</ita>
<eng>Sticks planning</eng>
<src>cg1200b.msk</src>
</entry>
<entry>
<ita>Impostazione formato date</ita>
<eng>Schedule dates definition</eng>
<src>ba21dt.msk</src>
</entry>
<entry>
<ita>Impostazione formato numeri</ita>
<eng>Schedule numbers definition</eng>
<src>ba21nm.msk</src>
</entry>
<entry>
<ita>Impostazione mese liq</ita>
<eng>Settlement month planning</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Impostazione mese liquidazione</ita>
<eng>Planning of settlement's month</eng>
<src>cg1300e.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Impostazioni Stampante</ita>
<eng>Printer Set-up</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Impostazioni articoli</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Imposte</ita>
<eng>Taxes</eng>
<src>cg2100b.msk,cg2100c.msk,cg5800b.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,cg5800a.frm,cg21sld.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Imposte + spese</ita>
<eng>Taxes + expenses</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Imposte Dirette</ita>
<eng>Direct taxes</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Imposte addebitate</ita>
<eng>Tax rate to debit</eng>
<src>cg0300a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Imposte e spese sulla prima rata</ita>
<eng>Taxes and expenses on the first rate</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Impresa familiare</ita>
<eng>Family business</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Imputabilita' dei dati</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>In Attesa B.F</ita>
<eng>Wait for the swift transfer</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>In Prod.Comp</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In Prod.Fin</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In Valuta</ita>
<eng>In Currency</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>In acconto&#2F;a saldo errato</ita>
<eng>In partial&#2F; or for settlement payment incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>In base alla normativa del TUIR, le date di acquisizione e di entrata in funzione devono coincidere</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>In c.lav</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>In caso di ammortamento ritardato si deve specificare una quota inferiore al minimo ministeriale</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>In caso di fattura non e' possibile indicare il tipo pagamento</ita>
<eng>In case of invoice is not possible to indicate the payment type</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 is not possible to indicate the date of payment</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>In conto L</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>In conto lavoraz</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>18</max>
</entry>
<entry>
<ita>In conto lavorazione</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>27</max>
</entry>
<entry>
<ita>In conto lavoro</ita>
<eng>???</eng>
<src>mg3300.msk,mg3.exe</src>
</entry>
<entry>
<ita>In lettere</ita>
<eng>In letters</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>In parte montano</ita>
<eng>Partially</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>In prod. comp</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>18</max>
</entry>
<entry>
<ita>In prod. finiti</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>19</max>
</entry>
<entry>
<ita>In produzione (componenti</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>26</max>
</entry>
<entry>
<ita>In produzione (finiti</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>26</max>
</entry>
<entry>
<ita>In produzione componenti</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>In produzione finiti</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>In valuta</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
</entry>
<entry>
<ita>Inc. ft</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Inc.&#2F;Pag</ita>
<eng>Encashment&#2F;Payment</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Incassi</ita>
<eng>???</eng>
<src>ve7200a.frm</src>
</entry>
<entry>
<ita>Incasso&#2F;Pagamento</ita>
<eng>Receipt&#2F;Payment</eng>
<src>batbind.msk,cg2100p.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Incasso&#2F;pagamento</ita>
<eng>Encashment&#2F;Payment</eng>
<src>cg0500a.msk,cg2100n.msk,cg6804b.msk,cg6804c.msk</src>
<max>18</max>
</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 code</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Includi ditte</ita>
<eng>Include companies</eng>
<src>ba6100a.msk,ba6300a.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 transactions</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>Includi movimenti provvisori nell'invio a PC</ita>
<eng>Include temporary transactions at PC starting</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Includi nel salvataggio</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Includi nell'aggiornamento</ita>
<eng>Include in the updating</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>Inconsistent payed amount and interests</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Incoerenza volume affari&#2F;frequenza versamenti</ita>
<eng>Turnover inconsistenct&#2F; VAT return submission</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Incolla</ita>
<eng>Paste</eng>
<src>ba8.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>Non-ded.on free tr.</eng>
<src>cg3.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Indetraibile art.19</ita>
<eng>Non-deduct.par. 19</eng>
<src>cg3.exe</src>
<max>21</max>
</entry>
<entry>
<ita>Indetraibile su op.es</ita>
<eng>Non deductible on free transactions</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Indetraibilita'</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Indetraibilita'@69g%r%%</ita>
<eng>Non deductibility @69g%r%%</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Indetraibilt</ita>
<eng>Non deductibility</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Indetraibilt&#E0;</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Indicare il compenso e&#2F;o le spese</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Indicare il deposito</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Indicare il valore del riscatto per beni in leasing</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Indicare il valore unitario</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Indicare l'anno di esercizio</ita>
<eng>To indicate the FY code</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>Put a valid transaction type following the start one</eng>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Indicare una data appartenente ad un esercizio attivo della ditta</ita>
<eng>To indicate a date included in an active FY code 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 C&#2F;S code as per attached like itself</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato con segnale: non va in allegato</ita>
<eng>Indicated C&#2F;S code as per attached with a signal: do not consider enclosed</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato non presente in anagrafica</ita>
<eng>Indicated C&#2F;S code as per attached not present in general file</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicato codice C&#2F;F per allegato sospeso</ita>
<eng>Indicated C&#2F;S code as per attached suspended</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Indicatore di bilancio</ita>
<eng>???</eng>
<src>ab0200a.msk,ca0400a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Indicatore di bilancio %d nel conto %03d %03d</ita>
<eng>Statement indicator %d on 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>Indicator of accounts settlement %d %d incorrect : 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>Indicator account settlement %d %d wrong: must be 3 or 4</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Indicatori mod. 101&#2F;102</ita>
<eng>Include in 101&#2F;102 forms</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Indicazione % aggiuntiva</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Indice</ita>
<eng>Index</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Indice n.ro</ita>
<eng>Index n.</eng>
<src>ba1100b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Indici libro unico</ita>
<eng>Corporate book index</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Indicizza solo alla fine del processo (Usare SOLO su file vuoti</ita>
<eng>Reindex after load (use only on emty files)</eng>
<src>ba1100c.msk</src>
</entry>
<entry>
<ita>Indietro</ita>
<eng>Back</eng>
<src>bagn005.msk,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,baeur02.msk</src>
</entry>
<entry>
<ita>Indirizzario</ita>
<eng>Mailing list</eng>
<src>cg6400b.msk,cg6900b.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Indirizzi</ita>
<eng>Address</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>771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100g.msk,771100h.msk,771150a.msk,cg0200a.msk,cg0200b.msk,cg2100o.msk,cg6800c.msk,ba0400a.msk,ba3300a.msk,ba4200b.msk,ba4200c.msk,ba4400a.msk,ba4500a.msk,ba5200a.msk,ba6100b.msk,ba7100a.msk,batbban.msk,batbmag.msk,batbreg.msk,batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk,batbuue.msk,batbvet.msk,ba1500a.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Indirizzo (Solo se diverso</ita>
<eng>Address ( only if different</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Indirizzo di posta</ita>
<eng>Postal address</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Indirizzo di spedizione non trovato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Indirizzo spedizione</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Indrizzo</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Informazioni</ita>
<eng>Informations</eng>
</entry>
<entry>
<ita>Iniziale</ita>
<eng>Initial</eng>
<src>ba2700.msk,ve5200.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Inizializzazione</ita>
<eng>starting</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Inizio</ita>
<eng>Start</eng>
<src>ca3800.msk,ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1101b.msk,ce1201a.msk,ce1201b.msk,ce1301a.msk,ba6.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Inizio Anno</ita>
<eng>Start year</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Inizio Attivita'</ita>
<eng>Start activity</eng>
<src>ba4300a.msk,ba4500a.msk</src>
</entry>
<entry>
<ita>Inizio Es</ita>
<eng>Start period</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Inizio Esercizio</ita>
<eng>Start period</eng>
<src>baeur11.msk</src>
</entry>
<entry>
<ita>Inizio anno</ita>
<eng>Start of the year</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Inizio calcolo</ita>
<eng>Start calc.</eng>
<src>ba3700a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Inizio calcolo situazione %d cespite %s</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Inizio esercizio</ita>
<eng>Start of period</eng>
<src>ca3800.msk,ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1400a.msk,ce1400b.msk,ce1400c.msk,cg3600a.msk</src>
</entry>
<entry>
<ita>Inizio numerazione dopo primo foglio</ita>
<eng>Start numbering after the first sheet</eng>
<src>ba3300a.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Inizio periodo: giorno</ita>
<eng>Start period: day</eng>
<src>batbpdb.msk</src>
<max>24</max>
</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 scadenze</ita>
<eng>Start expiries</eng>
<src>batbcpg.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Inizio senza fine precedente</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Inizio validita</ita>
<eng>???</eng>
<src>db1100a.msk,db2400a.msk,mg1400.msk,ve2200x.msk</src>
<max>16</max>
</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>Insert</eng>
<src>vetbtip.msk,770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe,batbtip.msk,ba5.exe,sc0.exe</src>
<max>12</max>
</entry>
<entry>
<ita>Inserimento cespiti per commessa</ita>
<eng>Insertion of assets per order</eng>
<src>cemenu.men,ce4.exe</src>
</entry>
<entry>
<ita>Inserimento disco</ita>
<eng>Put the disk</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserimento in allegato</ita>
<eng>Inserted on attachment</eng>
<src>cg0200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Inserire il numero di riferimento partita</ita>
<eng>To put the referred number of the movement</eng>
<src>cg2100n.msk</src>
</entry>
<entry>
<ita>Inserire anche documenti non pagati</ita>
<eng>???</eng>
<src>776400a.msk</src>
<max>36</max>
</entry>
<entry>
<ita>Inserire conti di tipo F per ritenute Fiscali</ita>
<eng>F type count for tax deduct.</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>To put the exchange or delete the currency code</eng>
<src>cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.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 associato al nome prescelto</ita>
<eng>Put in the associated code to the selected name</eng>
<src>ba2300d.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>Put in the name</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Inserire il dischetto %d nell' unita' %c</ita>
<eng>Put in the floppy %d in the %c unit</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d del backup</ita>
<eng>Put in the %d backup disk</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d di %d del modulo'%s' nell'unit</ita>
<eng>Put in the %d disk of the %d form '%s' in the unit</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d di %d del modulo'%s' nell'unit&#E0;</ita>
<eng>Put the %d disk of the %d form '%s' in the unit</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire il disco %d di %d nell'unita</ita>
<eng>Put the %d disk ot the %d in the unit</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire il disco vuoto n.%d</ita>
<eng>Put in the %d free disk</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Inserire il modulo in carta bianca nella stampante e confermare la stampa della distinta</ita>
<eng>Put in the printer white paper and confirm the general note print</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Inserire il modulo prefincato nella stampante e confermare la stampa delle deleghe</ita>
<eng>Put in the printer the correct paper and confirm the general notes print</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>Put the first backup disk in the %c drive</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>Put 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>To put the refererred year of the movement</eng>
<src>cg2100n.msk</src>
</entry>
<entry>
<ita>Inserire l'unita` di misura obbligatoria</ita>
<eng>Put in the comulsory unit of measurement</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>Put the print dat</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>Put the description in the register</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>Put in the trade 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>???</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>Put in the %c drive a free disk</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>Introduce one day between the 1st and 31st</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>Put in the page number higher than 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>Put a new floppy and try again</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Inserire un range di date valido</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Inserire un riepilogo non inferiore al protocollo IVA (Obbigatorio se il cliete&#2F;fornitore ha codice inserimento in allegati uguale a 3</ita>
<eng>To put a summary list not previous to the VAT book( Obligatory if the customer&#2F;supplier has initial code enclosures egual 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>To enter a document date not later to transaction date</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>put a date not earlier than 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>Put a date not earlier than the start date of the new period</eng>
<src>cg4500a.msk</src>
</entry>
<entry>
<ita>Inserire una data non inferiore alla data limite inferiore</ita>
<eng>Put a date not earlier than the lower 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>???</eng>
<src>pr0500a.msk,ve0200f.msk</src>
</entry>
<entry>
<ita>Inserisci</ita>
<eng>Put in</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Insoluto</ita>
<eng>Outstanding</eng>
<src>batbind.msk,cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Installa</ita>
<eng>Set up</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installa Tabella Stati CEE</ita>
<eng>set up CEE countries table</eng>
<src>bainst00.msk</src>
</entry>
<entry>
<ita>Installa da</ita>
<eng>Set up from</eng>
<src>ba1.exe</src>
<max>12</max>
</entry>
<entry>
<ita>Installa dati IVA</ita>
<eng>set up VAT data</eng>
<src>bainst00.msk,bainst07.msk</src>
</entry>
<entry>
<ita>Installa in</ita>
<eng>Set up in</eng>
<src>ba1.exe</src>
<max>12</max>
</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>Set up AT</eng>
<src>bainst17.msk</src>
</entry>
<entry>
<ita>Installazione CE</ita>
<eng>set up CE</eng>
<src>bainst11.msk</src>
</entry>
<entry>
<ita>Installazione CG</ita>
<eng>set up CG</eng>
<src>bainst07.msk</src>
</entry>
<entry>
<ita>Installazione IN</ita>
<eng>set up IN</eng>
<src>bainst18.msk</src>
</entry>
<entry>
<ita>Installazione MG</ita>
<eng>set up MG</eng>
<src>bainst32.msk,bainst06.msk</src>
</entry>
<entry>
<ita>Installazione SV</ita>
<eng>set up SV</eng>
<src>bainst38.msk</src>
</entry>
<entry>
<ita>Installazione VE</ita>
<eng>set up VE</eng>
<src>bainst31.msk</src>
</entry>
<entry>
<ita>Installazione conclusa</ita>
<eng>Installation ended</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Installazione dati IVA</ita>
<eng>set up VAT data</eng>
<src>bainst00.msk</src>
</entry>
<entry>
<ita>Installazione moduli</ita>
<eng>Installation of reports</eng>
<src>bamenu.men,ba1.exe</src>
</entry>
<entry>
<ita>Installazione modulo '%s'</ita>
<eng>Form '%s' installation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Int. colonna</ita>
<eng>Column inside</eng>
<src>ba2100f.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Integrativa</ita>
<eng>supplementary</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Integrativo</ita>
<eng>Suppl.</eng>
<src>batbver.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Intera riga</ita>
<eng>Whole line</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Intera struttura</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Interattiva</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Interesse</ita>
<eng>Interest</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Interessi</ita>
<eng>???</eng>
<src>771310a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Interessi IVA</ita>
<eng>VAT interests</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Interessi dovuti per liquidazioni trimestrali</ita>
<eng>Interest due to quarterly liquidations</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Interessi non ammessi: ditta con NO calcolo interessi</ita>
<eng>Non admitted interests: Company with choice of No interests calculation</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Interessi non ammessi: ditta con versamenti mensili</ita>
<eng>Interests nod admitted: company with monthly transfers</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>
<src>ba4300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Intero</ita>
<eng>Full</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero Lungo</ita>
<eng>Full long</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero Lungo Zerofilled</ita>
<eng>Full Zerofilled</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero Zerofilled</ita>
<eng>Full Zerofilled</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Intero ordine</ita>
<eng>Whole order</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Interrogazione magazzino</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Interrompere</ita>
<eng>To interrupt</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Interrompi</ita>
<eng>Stop</eng>
<src>ba2.exe,ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>Intervallo</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,ve5200.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Intervallo agenti</ita>
<eng>???</eng>
<src>pr1400.msk</src>
</entry>
<entry>
<ita>Intervallo causali errato</ita>
<eng>Transaction types range wrong</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intervallo clienti&#2F;fornitori errato</ita>
<eng>Incorrect customers&#2F;suppliers segment</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intervallo date</ita>
<eng>???</eng>
<src>pr1400.msk</src>
</entry>
<entry>
<ita>Intervallo documenti</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Intervallo rate</ita>
<eng>Rates gap</eng>
<src>ba3700a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Intervallo registri errato</ita>
<eng>Incorrect registers segment</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Intesta deleghe a</ita>
<eng>To name proxy to</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Intestatario</ita>
<eng>Nominee</eng>
<src>ba4600a.msk,batbinl.msk,batblbu.msk,batbvid.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Intestazione</ita>
<eng>Header</eng>
<src>ba2100s.msk,sc3100s.msk,sv1100a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Intestazione colonna</ita>
<eng>Column header</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Intestazioni consegna ordini</ita>
<eng>Order delivery headers</eng>
<src>vetbeld.msk,batbeld.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Introdurre un valore non negativo</ita>
<eng>Put a positive value</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>
<src>mg4200.msk,mgmenu.men</src>
<max>14</max>
</entry>
<entry>
<ita>Inverso</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Invia</ita>
<eng>???</eng>
<src>li0600a.msk,ve5400.msk</src>
</entry>
<entry>
<ita>Invio</ita>
<eng>Transfer</eng>
<src>777100a.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio Dylog</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Invio Ministeriale</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Invio a</ita>
<eng>tranfer to</eng>
<src>cg7100a.msk,cg7200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Invio a TeamSystem</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Invio contabilita'</ita>
<eng>Accounting enter</eng>
<src>cg6900a.msk,cg6903a.msk</src>
</entry>
<entry>
<ita>Invio contabilita' a PC</ita>
<eng>PC Tansfer</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio contabilita' a sistema</ita>
<eng>AS&#2F;400 Transfer</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Invio dati contabilita'</ita>
<eng>Accounting transfer</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 e Ricezione Documenti</ita>
<eng>Documents transfer and receive</eng>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Invio e ricezione documenti</ita>
<eng>Documents transfer and receive</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Invio messaggi</ita>
<eng>Enter messages</eng>
<src>ba2100a.msk</src>
</entry>
<entry>
<ita>Invio ordini</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Invio telematico dichiarazioni</ita>
<eng>Declarations data communication</eng>
<src>limenu.men</src>
</entry>
<entry>
<ita>Isc.Albo&#2F;CAF N</ita>
<eng>Reg. Albo&#2F;CAF N</eng>
<src>ba4300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Iscriz. al CAF</ita>
<eng>Reg. to the CAF</eng>
<src>ba4300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Istituto</ita>
<eng>Institute</eng>
<src>bastban.msk,batbban.msk,batbbnp.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Istituto assente</ita>
<eng>Missing institute</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&#2F;Msg</ita>
<eng>Item&#2F;msg</eng>
<src>ba2600o.msk,ba2600x.msk</src>
</entry>
<entry>
<ita>Iterazioni</ita>
<eng>Loops</eng>
<src>ba1300a.msk</src>
</entry>
<entry>
<ita>Iva</ita>
<eng>VAT</eng>
<src>770100b.msk,cg2100c.msk,77logazz.frm,cg3.exe</src>
<max>4</max>
</entry>
<entry>
<ita>Iva Rid</ita>
<eng>VAT tax reduced</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Iva acquisti ad uso promiscuo@56g%r</ita>
<eng>Purchase VAT for mixed use @56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva acquisti in regime agricolo@56g%r</ita>
<eng>Purchases VAT about 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>Purchases VAT about different transactions first side table A@56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva ammessa in detrazione I parte tabella A@56g%r</ita>
<eng>VAT accepted in deduction first side table A@56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva ammessa in detrazione sugli acquisti promiscui@%dg%%s</ita>
<eng>VAT accepted in deduction on the mixed purchases@%dg%%s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva che si detrae fino al 20&#2F;12</ita>
<eng>VAT deductible till the 20&#2F;12</eng>
<src>cg4900e.msk</src>
<max>44</max>
</entry>
<entry>
<ita>Iva chiesta a rimborso</ita>
<eng>VAT requested for reimbursement</eng>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
<max>61</max>
</entry>
<entry>
<ita>Iva debito&#2F;credito da periodo precedente</ita>
<eng>Debit&#2F;credit VAT from the previous period</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Iva debito&#2F;credito per il periodo</ita>
<eng>Debit&#2F;Credit VAT for the period</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Iva dovuta o a Credito</ita>
<eng>VAT due or for credit</eng>
<src>cg4900e.msk,cg4900f.msk</src>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12</ita>
<eng>VAT receivable till the 20&#2F;12</eng>
<src>cg4900e.msk</src>
<max>61</max>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12 di cui non annotata</ita>
<eng>VAT receivable till the 20&#2F;12 whose any note</eng>
<src>cg4900e.msk</src>
<max>61</max>
</entry>
<entry>
<ita>Iva esigibile fino al 20&#2F;12 di cui non fatturata</ita>
<eng>VAT receivable till the 20&#2F;12 whose any invoice</eng>
<src>cg4900e.msk</src>
<max>61</max>
</entry>
<entry>
<ita>Iva su acq. annotati fino al 20 dic</ita>
<eng>VAT on purchases indicated till the 20th Dec.</eng>
<src>cg4900b.msk</src>
<max>45</max>
</entry>
<entry>
<ita>Iva su operaz. fino al 20 dic., ma non annotate</ita>
<eng>VAT on transactions till eh 20th Dec., but not noted</eng>
<src>cg4900b.msk</src>
<max>61</max>
</entry>
<entry>
<ita>Iva su operaz. fino al 20 dic., ma non fatturate</ita>
<eng>VAT on transactions till the 20th Dec., but not invoiced</eng>
<src>cg4900b.msk</src>
<max>61</max>
</entry>
<entry>
<ita>Iva sulle operazioni annotate fino al 20 dic</ita>
<eng>VAT on noted transactions till the 20th Dec.</eng>
<src>cg4900b.msk</src>
<max>60</max>
</entry>
<entry>
<ita>Iva sulle operazioni di acquisto</ita>
<eng>VAT on purchases transactions</eng>
<src>cg4900c.msk,cg4900f.msk</src>
<max>44</max>
</entry>
<entry>
<ita>Iva sulle operazioni di vendita</ita>
<eng>VAT on sales transactions</eng>
<src>cg4900c.msk,cg4900f.msk</src>
<max>61</max>
</entry>
<entry>
<ita>Iva vendite beni I parte Tabella A @56g%r</ita>
<eng>VAT sales goods first side table A @56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Iva vendite beni diversi da I parte Tabella A @56g%r</ita>
<eng>Sales VAT on different goods from first side table A @56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Join</ita>
<eng>Join</eng>
<src>ba2100r.msk</src>
<max>7</max>
</entry>
<entry>
<ita>JustInTime</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>19</max>
</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>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>7</max>
</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' 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 FY to be compared must be shorter than the date limit of the relative FY</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>L' anno esercizio da raffrontare deve essere inferiore all' anno esercizio in corso</ita>
<eng>The FY to be compared must be shorter than the current FY</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>L' importo deve essere significativo</ita>
<eng>The amount must be significant</eng>
<src>cg6.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 requested if the other fields are specified</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:</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>L'ammortamento normale &#E8; inferiore al minimo della tabella ministeriale:</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 limit dates period must be equal to the specified VAT period</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 period 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 assistance period on the database is shorter than the registered one on the protection key</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'anno di riferimento e' obbligatorio</ita>
<eng>the reference period is obligatory</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>L'anno di riferimento partita e' obbligatorio</ita>
<eng>The referred transaction year is obligatory</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>L'archiviazione non puo' essere effettuata</ita>
<eng>???</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>L'archivio %s e' stato generato con gli archivi di livello %ld%&#2F;%ld.</ita>
<eng>The data files %s has been generated by the files of level %ld%&#2F;%ld.</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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.</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>L'attivita' selezionata e' gia' stata chiusa.</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>L'effetto non pu&#F2; contenere righe con importo nullo</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>L'esercizio %04d non e' ancora stato chiuso</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>L'esercizio %04d risulta gia' chiuso. Selezionare un altro esercizio o togliere la data di chiusura</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>L'esercizio non esiste</ita>
<eng>The FY doesn't exist</eng>
<src>cg1500a.msk</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 period is not present on the general periods table</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>L'importo del pagamento deve essere significativo</ita>
<eng>The payment amount must be significant</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo dell'acconto inserito deve essere superiore a %s</ita>
<eng>The advance payment amount indicated must be higher a %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>L'importo della base di calcolo deve essere minore dell'importo documento</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo della prima rata e' stato modificato. Con il ricalcolo automatico esso non sara' piu' modificabile. Si desidera riportare le rate alle condizioni iniziali</ita>
<eng>The amount of the first rate has been modified. After the atomatic it will be impossible a new modification. Do you want to keep the original conditions</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>L'importo della provvigione deve essere minore dell'importo documento</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo della provvigione non puo' essere maggiore dell'importo provvigione del documento</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>L'importo della rata non puo' essere maggiore dell'importo del documento</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>L'importo della rata non puo' essere nullo</ita>
<eng>The amount of the rate can not be invalid</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.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 currency payment amount must be significant</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>The currency payment amount cannot be indicated if not indicated the currency code</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo in valuta della scadenza deve essere significativo</ita>
<eng>The currency amount of the expiry must be significant</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>The currency amount of the expiry date cannot be indicated if not indicated the currency code</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>L'importo in valuta deve essere specificato</ita>
<eng>The currency amount must be specified</eng>
<src>cg2100s.msk,sc0100b.msk</src>
</entry>
<entry>
<ita>L'importo non puo' essere maggiore del Credito Precedente</ita>
<eng>The amount cannot be higher than previous credit</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>L'importo pagamento maturato deve essere minore dell'importo della rata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo provvigione maturata deve essere minore dell'importo della provvigione</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>L'importo sul saldaconto della riga %d e' %s</ita>
<eng>The amount on the balance of row %d is %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>L'imposta dovrebbe essere %s</ita>
<eng>The tax should 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>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere un ricavo</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere un'attivita'</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'indicatore di bilancio del conto di sezione opposta deve essere una passivita'</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>L'installazione del modulo %s richiede la presenza del modulo %s</ita>
<eng>The %s form set up request the %s form</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'intervallo agenti specificato non e' corretto</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>L'intervallo date specificato non e' corretto</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>L'intervallo dei numeri protocollo specificati non e' valido</ita>
<eng>The slot of the record book number speficied is unvalid</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 %s user is not validated for this program procedure</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'utente %s non &#E8; abilitato all'uso di questo programma</ita>
<eng>The %s user is not validated for this program use</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>L'utente risulta essere gi&#E0; collegato</ita>
<eng>The user turns out to be already connected</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>L.I.F.O. annuale</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>L.I.F.O. storico</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>L.V</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>LA</ita>
<eng>The</eng>
<src>771310a.msk,batbca7.msk</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>LIBRO CESPITI@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>16</max>
</entry>
<entry>
<ita>LIBRO DI PROVA</ita>
<eng>Check out book</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>LIFO</ita>
<eng>???</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,db2.exe,mg4.exe</src>
</entry>
<entry>
<ita>LIFO Annuale</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>LIFO Ragionieristico</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>LIFO annuale</ita>
<eng>???</eng>
<src>db2400a.msk,mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>LISTA CESPITI</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>LISTA DI CONTROLLO MOVIMENTI DI SALDACONTO</ita>
<eng>Checking transactions list of statement of account</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>LISTA DI CONTROLLO MOVIMENTI IN TRASFERIMENTO</ita>
<eng>Checking transactions list in transfer</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>LISTA FATTURE DOPPIE</ita>
<eng>Double invoices list</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>LISTA MOVIMENTI</ita>
<eng>Movements list</eng>
<src>ce3600a.frm</src>
</entry>
<entry>
<ita>LISTINO</ita>
<eng>Price list</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La Denominazione e' obbligatoria</ita>
<eng>the trade name is compulsory</eng>
<src>vetbprv.msk,batbprv.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:</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>La categoria prevede un ammortamento per quote costanti:</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 transaction type must be without other connessions</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>La causale definitiva e' obbligatoria</ita>
<eng>Final transaction type required</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+ RIMIN</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+, INCL</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC+, PRODC</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC-, ACL</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere i segni: GIAC-, PRODF</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il flag di movimentazione quantit&#E0; e i segni: GIAC+ RIMIN</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il flag di movimentazione valore e i segni: GIAC+ RIMIN</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il segno: ORDC</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve avere il segno: ORDF</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>La causale deve essere compresa tra A ed E</ita>
<eng>???</eng>
<src>771230d1.msk,771230e.msk</src>
</entry>
<entry>
<ita>La causale deve essere compresa tra A ed T</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>La causale deve essere compresa tra A ed Z</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>La causale deve essere specificata</ita>
<eng>???</eng>
<src>771230db.msk,771230e1.msk</src>
</entry>
<entry>
<ita>La causale e' compresa tra A ed H</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>La causale e' incompatibile per %s</ita>
<eng>The transaction type not compatible for %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La causale finale deve seguire quella iniziale</ita>
<eng>The final transaction type must be greater than thr initisl one</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>La causale impone di specificare il numero documento</ita>
<eng>The transaction type needs the document number</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>La causale indicata non movimenta la giacenza</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La causale iniziale deve precedere quella finale</ita>
<eng>The starting transaction type must be lower than finalone</eng>
<src>cg3600a.msk</src>
</entry>
<entry>
<ita>La causale non e' indicata</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La causale o il saldaconto richiedono il numero documento</ita>
<eng>The transaction type or the balance need the number of document</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>La chiave ultimo record elaborato deve essere indicata obbligatoriamente</ita>
<eng>The last elaborated record key must be compulsory indicated</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La contropartita della riga %d non e' completa:</ita>
<eng>The balance description %d is incomplete. Do you want to go on all the same</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La conversione non puo' essere effettuata</ita>
<eng>The conversion cannot be made with user %s connected</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>The copy can be made only if any transaction has been registered</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La copia si puo' effettuare solo tra due ditte diverse</ita>
<eng>The copy can be made only between two different companies</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data 74&#2F;ter e' antecedente al %s,</ita>
<eng>The date 74&#2F;ter is previously to the %s , date of print of the journal 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 is of an incorrect period</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data 74&#2F;ter non puo' essere antecedente all'anno %d</ita>
<eng>The date 74&#2F;ter can not previously to the period %d</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 statement date to be compared must belong to the FY reffered</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 statement date to be compared doesn's belong to any real FY 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>The statement date to be compared cannot be later or equal to the start date of current period</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data cambio e' obbligatoria</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>La data chiusura esercizio deve essere maggiore o uguale alla data di fine esercizio</ita>
<eng>The closing period date must be later or equal to the ending period date</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data del 74&#2F;ter</ita>
<eng>The date of 74&#2F;ter</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data del documento e' obbligatoria</ita>
<eng>the document date 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 payment is previously to that of document %s</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' antecedente al %s,</ita>
<eng>The date of the transaction is earlier than %s, last print on the book '%s' of the %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' antecedente al %s,</ita>
<eng>The date of the transaction is earlier than %s, last print on the book '%s' of the %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' antecedente al %s,</ita>
<eng>The date of the transaction is earlier than %s, last print on the book '%s' of the %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione e' antecedente al %s,</ita>
<eng>The date of the transaction is earlier than %s, last print on the book '%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 transactiont is later than that in files</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data dell'operazione non appartiene a nessun esercizio</ita>
<eng>The date of the transaction is out of any period</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data deve appartenere ad un esercizio contabile</ita>
<eng>The date must belong to an accounting period</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data deve appartenere ad un esercizio valido</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data deve appartenere all'anno selezionato</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>La data deve appartenere all'esercizio %d</ita>
<eng>The date must belong to the period %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data deve essere antecedente a quella di sistema</ita>
<eng>The date must be earlier than the system date</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La data deve essere antecedente al 31-12-%d</ita>
<eng>The date must be before the 31st December %d</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La data deve essere compresa nell'esercizio selezionato</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>La data deve essere obbligatoriamente indicata</ita>
<eng>The date must be a compulsory indication</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>La data deve essere successiva al %s</ita>
<eng>The date must be later the %s date</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La data di acquisizione del cespite non pu&#F2; precedere quella del movimento</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>La data di apertura del nuovo esercizio deve essere superiore alla data di chiusura dell'esercizio precedente</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La data di apertura non puo' essere inferiore alla data di inizio esercizio in corso</ita>
<eng>The opening date cannot be earlier than the initial date of the current period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di apertura non puo' essere inferiore alla data ultima stampa bollato</ita>
<eng>The opening date cannot be earlier than the last register print date</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di apertura non puo' essere inferiore o uguale alla data di scarico</ita>
<eng>The opening date cannot be earlier than or equal to the unloaded date</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>The opening date cannot be later than the current ending period date</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di chiusura non puo' essere inferiore alla data di fine esercizio precedente</ita>
<eng>The ending date cannot be earlier than the previous ending period date</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di chiusura non puo' essere inferiore o uguale alla data di scarico</ita>
<eng>The ending date cannot be earlier than or equal to the unloaded date</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>The ending date cannot be later than the current ending period date</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>La data di competenza</ita>
<eng>Competence date</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La data di competenza deve appartenere all'esercizio</ita>
<eng>The accounting principle date must belong to period</eng>
<src>cg6.exe</src>
<max>53</max>
</entry>
<entry>
<ita>La data di competenza deve appartenere all'esercizio in corso o al precedente</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>La data di competenza non appartiene a nessun esercizio</ita>
<eng>The accounting principle date does not belong to any period</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data di competenza non appartiene ad un esercizio valido</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>La data di competenza non puo' superare la data di registrazione</ita>
<eng>The competence can not be later than that of the transaction</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 final date must be later the starting 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>???</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>La data di fine intervallo e' obbligatoria</ita>
<eng>???</eng>
<src>ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>La data di fine non puo' essere successiva al %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>La data di inizio del nuovo esercizio deve essere superiore alla data di fine esercizio precedente</ita>
<eng>The initial date of the new period must be later than previous period final date</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 ending period date is compulsory</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data di inizio intervallo e' obbligatoria</ita>
<eng>???</eng>
<src>mr0500c.msk,ve6100a.msk,ve6300a.msk,ve7100a.msk</src>
</entry>
<entry>
<ita>La data di inizio non puo' essere anteriore al %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>La data di nascita e' obbligatoria</ita>
<eng>The date of birth is compulsory</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>La data di partenza non puo' essere maggiore della data finale</ita>
<eng>The starting date cannot be later than the final date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data di registrazione e' minore della data di stampa del Libro Giornale</ita>
<eng>The registration date is earlier than the journal print date</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La data di registrazione e' minore della data stampa del registro IVA</ita>
<eng>The registration date is earlier than the VAT register print date</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La data di registrazione non appartiene ad un esercizio valido</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>La data di registrazione non puo' essere antecedente a %s</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>La data di ripristino deve essere superiore a quella di archiviazione</ita>
<eng>The resetting date must be later than the filling one</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>La data di scadenza deve essere maggiore o uguale della data documento</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>La data di scadenza e' obbligatoria</ita>
<eng>The expiry date is obligatory</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.msk</src>
</entry>
<entry>
<ita>La data di scadenza non puo' precedere quella di costituzione</ita>
<eng>The expiry date cannot be earlier than the formation time</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>La data distinta %s non appartiene ad un esercizio valido</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data fattura della riga %d &#E8; successiva alla data di scadenza</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>La data finale deve essere maggiore alla data iniziale</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>La data finale deve essere maggiore di quella iniziale</ita>
<eng>The final date must be later the starting date</eng>
<src>ca3100.msk,cg3600a.msk,cg4a00a.msk,mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>La data finale deve essere successiva a quella iniziale</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>La data finale deve seguire quella iniziale</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>La data finale e' obbligatoria</ita>
<eng>The final date is compulsory</eng>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>La data finale non puo' essere inferiore alla data di partenza</ita>
<eng>The ending date cannot be earlier than the beginning date</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 ending period date must be indicated and must be later than the beginning FY date</eng>
<src>batbesc.msk</src>
</entry>
<entry>
<ita>La data indicata deve essere all'interno dell'esercizio</ita>
<eng>The indicated date must be in that FY</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data indicata non appartiene a nessun esercizio</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>La data indicata non appartiene a nessuno degli esercizi contabili inseriti</ita>
<eng>???</eng>
<src>mg1.exe</src>
<max>76</max>
</entry>
<entry>
<ita>La data indicata non appartiene ad alcun esercizio</ita>
<eng>The indicated date does not belong to any FY</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 cannot be earlier the starting date</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 cannot be later than the final date of the following FY, otherwise, in case this lastone is missing, of the indicated FY</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data iniziale e' obbligatoria</ita>
<eng>The starting date is compulsory</eng>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>La data iniziale non deve essere superiore alla data finale</ita>
<eng>The starting date must be earlier than 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 a real trade FY 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 FY</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite deve essere indicata obbligatoriamente</ita>
<eng>The limit date must be a compulsory indication</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite e' obbligatoria</ita>
<eng>The limit date is compulsory</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 any real trade FY 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>The shorter limit date cannot be after the later limit date</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data limite non appartiene all'esercizio indicato</ita>
<eng>The limit date doesn' t belong to the indicated FY</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>The reminder limit date must be specified and cannot be later than the shipment date</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>La data non appartiene a nessun esercizio</ita>
<eng>The date does not belong to any FY</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 FY</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La data non appartiene all'esercizio %d</ita>
<eng>The date are not included in the %d FY</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>La data non appartiene all'esercizio indicato</ita>
<eng>The date does not belong to the specified FY</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data operazione deve essere maggiore di quella iniziale</ita>
<eng>The transaction date must be later than the initial one</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>La data operazione non appartiene a nessun esercizio</ita>
<eng>The transaction date does not belong to any FY</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>La data osservazione deve essere maggiore della data iniziale</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>La data &#E8; obbligatoria in quanto manca l'esercizio</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>La data &#E8; precedente all'inizio della validit&#E0; della categoria</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data &#E8; precedente all'inizio validit&#E0; della categoria</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data &#E8; succesiva alla fine della validit&#E0; della categoria</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La data &#E8; successiva alla fine validit&#E0; della categoria</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La denominazione e' obbligatoria</ita>
<eng>The trade name is compulsory</eng>
<src>batbrgi.msk</src>
</entry>
<entry>
<ita>La descrizione del documento e' necessaria in assenza della causale</ita>
<eng>The description of the document required without transaction type</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La descrizione del file e' obbligatoria</ita>
<eng>The file description required</eng>
<src>ba2100r.msk</src>
</entry>
<entry>
<ita>La descrizione del profilo di destinazione e' obbligatoria</ita>
<eng>The description of the destination profile required</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>Description required without transaction type</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>exchange rate needed only in case of currency</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La differenza cambio puo' essere indicata solo se a SALDO</ita>
<eng>The exchange rate can be indicated only for settlement</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>
<src>ce0.exe</src>
<max>9</max>
</entry>
<entry>
<ita>La ditta %05ld non e' attivata per la contabilita'</ita>
<eng>The company %05ld is not opened for the accounting</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>La ditta %5ld non e' abilitata in contabilita'</ita>
<eng>The %5ld company is unabled to the accounting system</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 %ld company is inexistent</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>La ditta %ld non ha nessun registro</ita>
<eng>The %ld company has not any register</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 %ld company for the %d year has not any register printed on the corporate book</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>La ditta %s potrebbe gi&#E0; essere stata converita:</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>La ditta e' obbligatoria</ita>
<eng>The company is compulsory</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 validated for accounting</eng>
<src>cg6.exe</src>
<max>58</max>
</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 compulsory</eng>
<src>vetbfrd.msk,vetbfrr.msk,batbfrd.msk,batbfrr.msk</src>
</entry>
<entry>
<ita>La frequenza di stampa pu&#F2; arrivare fino a 31 giorni</ita>
<eng>The print frequency can reach a 31 days</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</ita>
<eng>The period of VAT settlements for the company %ld is not valid.We consider it monthly</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>Movement generation can need time</eng>
<src>sc1200a.msk</src>
</entry>
<entry>
<ita>La gestione degli agricoltori minimi richiede il settaggio del regime agricolo sull'attivita'</ita>
<eng>The minimum agricultural management needs the agricultural regime reset on the assets</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>La gestione della liquidazione differita richiede la data di inizio attivita' sull'anagrafica della ditta</ita>
<eng>The deffered liquidation management needs the start activ.date on the company files</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>La larghezza colonna deve essere maggiore della larghezza del formato</ita>
<eng>The column width must be higher than the table width</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>La larghezza e' richiesta se specificati gli altri campi</ita>
<eng>The breadth is requested if the other fields are specified</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 settlement about the month %s of has been 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>The 0 page is inexistent! we keep all still in the first page</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>La password contiene un carattere non valido alla posizione %d</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La password deve essere lunga almeno %d caratteri</ita>
<eng>The password must be long at least %d characters</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>La password e' scaduta o vuota:</ita>
<eng>The password is expired or invalid: it is necessary to put a newone</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>La password ed la sua prova devono coincidere</ita>
<eng>The password and its test must be equal</eng>
<src>ba1400a.msk</src>
</entry>
<entry>
<ita>La percentuale definita nell'agente non puo' essere usata nella indicazione di percentuale aggiuntiva se gia' utilizzata nella sequenza di ricerca della percentuale di provvigione</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>La percentuale deve essere compresa tra 0 e 100</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>La percentuale di ammortamento deve essere &#3C;= 100</ita>
<eng>???</eng>
<src>ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>La percentuale di provvigione deve essere compresa tra 0 e 100</ita>
<eng>???</eng>
<src>ve2300x.msk,ve2400.msk</src>
</entry>
<entry>
<ita>La percentuale massima deve essere maggiore o uguale della minima</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>La percentuale massima di ammortamento &#E9; 100</ita>
<eng>???</eng>
<src>ce1301b.msk</src>
</entry>
<entry>
<ita>La percentuale puo' variare tra 0 e 99.9</ita>
<eng>???</eng>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>La plusvalenza reinvestita non puo' superare %s</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>La posizione X e' richiesta se specificati gli altri campi</ita>
<eng>The X position is requested if the other fields are specified</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>La posizione Y e' richiesta se specificati gli altri campi</ita>
<eng>The Y position is requested if the other fields are specified</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 trade name is compulsory</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>La rata %d e' bloccata</ita>
<eng>The rate %d is blocked</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>La riga totale richiede un conto %s</ita>
<eng>The total row request 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>The retention cannot be indicated in case of Credit Note or outstanding</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La sequenza di ricerca deve indicare quattro tipi diversi di righe</ita>
<eng>???</eng>
<src>pr0500a.msk,prtbapr.msk,ve2200x.msk</src>
</entry>
<entry>
<ita>La sezione %s non esiste:</ita>
<eng>The %s section is inexistent: do you want to generate it</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>La sezione %s non esiste:</ita>
<eng>The %s section is inexistent: 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>The selection is invalid: the amount cannot be significant</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 sign must be indicated if the last enter status is equal to 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>The last elaborated file sign is not significant: the key of the last elaborated file cannot be significant</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>The sign of the last elaborated file cannot be indicatd if the last enter status is F</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>La somma dei segni</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>La somma del totale documento e delle ritenute (%s) e' diverso dalla somma degli imponibili e delle imposte (%s</ita>
<eng>The sum of the total document and deductions (%s) is different from the sum of taxable amounts and taxes (%s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>La somma delle lunghezze dei codici</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>La somma delle provvigioni supera l'importo della provvigione totale per il documento %s</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>La stampa e' corretta</ita>
<eng>The print is correct</eng>
<src>cg3.exe,li0.exe</src>
</entry>
<entry>
<ita>La stampa su bollato e' gia' stata effettuata</ita>
<eng>The print on endorsed book is already be made</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>Breadth</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Larghezza</ita>
<eng>Breadth</eng>
<src>ba2100f.msk,ba2100s.msk,ba2100u.msk,ba21nm.msk,ba8300b.msk,ba8300c.msk,sc3100c.msk,sc3100s.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Larghezza modulo di stampa</ita>
<eng>width print form</eng>
<src>cg1500a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Laurea</ita>
<eng>Degree</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>
<src>771100h.msk,771200i.msk</src>
<max>68</max>
</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 activity</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</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Le commesse non sono state configurate</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>Le date devono appartenere ad uno stesso esercizio attivo della ditta</ita>
<eng>The dates must belong to the same real FY 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 FY</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le date specificate non appartengono allo stesso anno</ita>
<eng>The specified dates don't belong to the same FY</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 FY</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Le fasi non sono state configurate</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe</src>
</entry>
<entry>
<ita>Le modifiche a questi progressivi saranno scritte nel registro</ita>
<eng>The modifications to these progressive transactions will be indicated on the register</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 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>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>9</max>
</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>Callout kind transaction : 1= itra-community transaction 2= AF par. 34 item 3</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Legge</ita>
<eng>???</eng>
<src>771200b.msk,771230c.msk</src>
</entry>
<entry>
<ita>Legno</ita>
<eng>Wood</eng>
<src>cg0200a.msk,ve2400.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Lettera</ita>
<eng>Letter</eng>
<src>bastivd.msk,batbivd.msk,cg0100a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Lettera di accredito</ita>
<eng>Letter of credit</eng>
<src>bastclr.msk</src>
</entry>
<entry>
<ita>Lettera di cred</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Lettera di credito</ita>
<eng>Letter of credit</eng>
<src>ba3700a.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk,ef0300a.msk,cg21rata.msk,cg6.exe,batbcpg.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
</entry>
<entry>
<ita>Lettere d'Intento</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Lettere d'intento</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Lettere di acc</ita>
<eng>Accepting letter</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Lettore sconosciuto</ita>
<eng>???</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>Casual reading by cache</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura cursore C.A.P</ita>
<eng>Reading C.A.P. led</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura cursore comuni</ita>
<eng>Reading municipals led</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura file comuni</ita>
<eng>Reading common files</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lettura movimenti intra</ita>
<eng>Intra transaction read</eng>
<src>in0.exe,cg2.exe</src>
</entry>
<entry>
<ita>Lettura terminale portatile</ita>
<eng>???</eng>
<src>mr0500b.msk,ve6500.msk</src>
</entry>
<entry>
<ita>Levata di protesti cambiari da parte dei segretari comunali</ita>
<eng>Notice of protests by the municipal secretary</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>Company %ld files data missing on disk</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Librerie (separate da</ita>
<eng>Libr. ( separately kept</eng>
<src>ba8300d.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Libri bollati della ditta</ita>
<eng>Company stamped books</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libri con riferimenti al libro giornale</ita>
<eng>Books reffered to the journal</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libri sociali</ita>
<eng>Corporate books</eng>
<src>ba3300a.msk,batbitl.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Libri unici dello studio</ita>
<eng>Revenue acts</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Libro</ita>
<eng>Book</eng>
<src>batbinl.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Libro IVA riepilogativo</ita>
<eng>Summary VAT book</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Libro cespiti</ita>
<eng>Depreciable assets book</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Libro giornale</ita>
<eng>Day-book</eng>
<src>ba3300a.msk,mgmenu.men</src>
</entry>
<entry>
<ita>Libro inventari</ita>
<eng>Inventory 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>revenue act</eng>
<src>ba3600a.msk,ba3601a.msk,cg4400a.msk,cg5400b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Libro unico assente</ita>
<eng>Corporate book missing</eng>
<src>ba5200a.msk,batbreg.msk,cg5400b.msk</src>
</entry>
<entry>
<ita>Libro unico assente per l'anno specificato</ita>
<eng>Corporate book missing about the specified year</eng>
<src>ba3600a.msk,ba3601a.msk</src>
</entry>
<entry>
<ita>Lic. Elem</ita>
<eng>Elementary certificate</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Lic. Media</ita>
<eng>School-leaving certificate</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Licenza elementare</ita>
<eng>Elementary school certificate</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Licenza media</ita>
<eng>Higher school certificate</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Limite autovetture 1</ita>
<eng>???</eng>
<src>cetbclm.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Limite autovetture 2</ita>
<eng>???</eng>
<src>cetbclm.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Limite ciclomotori</ita>
<eng>???</eng>
<src>cetbclm.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Limite massimo di ammortamento</ita>
<eng>???</eng>
<src>ce1400c.msk,ce1400d.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Limite minimo di ammortamento</ita>
<eng>???</eng>
<src>ce1400d.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Limite motocicli</ita>
<eng>???</eng>
<src>cetbclm.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Limite superiore non valido</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Limite superiore errato</ita>
<eng>Higher limit wrong</eng>
<src>772200a.msk,ca3100.msk,cg1200a.msk,cg3100a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Limiti</ita>
<eng>???</eng>
<src>cetbclm.msk</src>
<max>7</max>
</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>
<src>ba2100f.msk,ba2100s.msk,ba8300b.msk,bolacq.msk,bollac.msk,bollaf.msk,db0500a.msk,db1100a.msk,sc3100s.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Linea di default</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>17</max>
</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 per inch</eng>
<src>ba8300d.msk,bagn001a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Linee verticali</ita>
<eng>Vertical lines</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Lingua</ita>
<eng>Language</eng>
<src>bollac.msk,bollaf.msk,cg0200a.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk,sc2100a.msk,sc2400a.msk,sc3100a.msk,sc3100b.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Lingue</ita>
<eng>Languages</eng>
<src>cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Liquid</ita>
<eng>VAT set</eng>
<src>cg2100c.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Liquidatore</ita>
<eng>???</eng>
<src>771100c.msk</src>
</entry>
<entry>
<ita>Liquidazione</ita>
<eng>Settlement</eng>
<src>batbreg.msk,cg5300a.msk,cg5500b.msk,cg5500c.msk,cgmenu.men,ba6.exe</src>
</entry>
<entry>
<ita>Liquidazione IVA</ita>
<eng>VAT settlement</eng>
<src>cg4.exe,cg5.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Liquidazione cessata attivita'</ita>
<eng>Final activity liquidation</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Liquidazione differita</ita>
<eng>Defferal liquidation</eng>
<src>batbver.msk,cg5300a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Liquidazione normale</ita>
<eng>Normal liquidation</eng>
<src>batbver.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Liquidazione provvigioni</ita>
<eng>Settlement of the commissions</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Liquidazioni provvigioni sul pagato</ita>
<eng>Comm.payment on settlements made</eng>
<src>batbsua.msk</src>
<max>36</max>
</entry>
<entry>
<ita>Lire</ita>
<eng>Euro</eng>
<src>ba1500c.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Lis&#2F;Con&#2F;Off</ita>
<eng>???</eng>
<src>ve4100.msk</src>
<max>14</max>
</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>ce3500a.msk,ce3.exe</src>
</entry>
<entry>
<ita>Lista Fatture</ita>
<eng>Invoices list</eng>
<src>cg3100b.msk</src>
</entry>
<entry>
<ita>Lista Movimenti</ita>
<eng>Movement report</eng>
<src>cg3100a.msk,ce3.exe</src>
</entry>
<entry>
<ita>Lista cespiti</ita>
<eng>Depreciable assets list</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Lista cespiti a fine esercizio</ita>
<eng>Depreciable assets list end of FY</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Lista cespiti ad uso promiscuo</ita>
<eng>Depreciable assets list mixed use</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Lista cespiti sintetica</ita>
<eng>Synthetic depreciable assets list</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Lista controllo movim. errati</ita>
<eng>Checking list transactions incorrect</eng>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Lista controllo movimenti</ita>
<eng>Auditing report</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Lista controllo tutti movim</ita>
<eng>Checking list of all the transactions</eng>
<src>cg6700a.msk</src>
</entry>
<entry>
<ita>Lista d'implosione</ita>
<eng>???</eng>
<src>db1.exe</src>
<max>19</max>
</entry>
<entry>
<ita>Lista di controllo</ita>
<eng>Auditing report</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Lista documenti</ita>
<eng>???</eng>
<src>ve1100b.msk,ve1.exe</src>
</entry>
<entry>
<ita>Lista fatture</ita>
<eng>Invoices list</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Lista fatture clienti&#2F;fornitori</ita>
<eng>Customer&#2F;supplier invoices list</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Lista fatture con iva indetraibile</ita>
<eng>List of invoices w&#2F;non-deductible VAT</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista fatture doppie</ita>
<eng>List of double invoices</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista fatture intracomunitarie</ita>
<eng>List of EU invoices</eng>
<src>cgmenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Lista fatture per IVA indetraibile</ita>
<eng>List of invoices w&#2F; non-deductible VAT</eng>
<src>cg3700a.msk</src>
</entry>
<entry>
<ita>Lista fatture per clienti&#2F;fornitori</ita>
<eng>List of invoices for customers&#2F;Suppliers</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista fatture per costo&#2F;ricavo</ita>
<eng>List of invoices for cost&#2F;revenue type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Lista fatture per tipo costo&#2F;ricavo</ita>
<eng>List of invoices for cost&#2F;revenue type</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Lista file</ita>
<eng>File list</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Lista movimenti</ita>
<eng>List of transactions</eng>
<src>ce3600a.msk,cg3100a.msk,cemenu.men,cgmenu.men,mgmenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Lista movimenti di sola prima nota</ita>
<eng>Only list of Prime Entry transactions</eng>
<src>cg3100a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Lista movimenti percipienti</ita>
<eng>List of receivable transactions</eng>
<src>77menu.men</src>
</entry>
<entry>
<ita>Lista ritenute per F24</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Lista sintetica cespiti</ita>
<eng>???</eng>
<src>ce3900.msk</src>
</entry>
<entry>
<ita>Lista tabella %s</ita>
<eng>Table %s list</eng>
<src>ba1.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Lista tracciato %s (%s</ita>
<eng>Layout %s (%s list</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Liste fatture</ita>
<eng>List of invoices</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Listini</ita>
<eng>Price-lists</eng>
<src>ve2200.msk,ve2200c.msk,ve2300.msk,ve3200.msk,ve4100.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Listino</ita>
<eng>Price list</eng>
<src>bollac.msk,db1100a.msk,db2400a.msk,fatturaa.msk,fatturac.msk,mg1100.msk,mg1400.msk,mr2100a.msk,batbeld.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Listino aggiornato</ita>
<eng>Price list updated</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Listino assente</ita>
<eng>Missing price-list</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Listino del</ita>
<eng>P.list of</eng>
<src>ba1500b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Listino gi&#E0; aggiornato</ita>
<eng>Price list already updated</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Listino in valuta</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Listino succ</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Listino: cat. ven</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Liv. 1</ita>
<eng>???</eng>
<src>db1300a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Liv. 2</ita>
<eng>???</eng>
<src>db1300a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Liv. 3</ita>
<eng>???</eng>
<src>db1300a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Liv. 4</ita>
<eng>???</eng>
<src>db1300a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Liv. sup. fase</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Liv.1</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Liv.2</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Liv.3</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Liv.4</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Liv1</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv2</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv3</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Liv4</ita>
<eng>???</eng>
<src>db0500b.msk,db1100a.msk,mg1100.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Livelli del codice non abilitati</ita>
<eng>???</eng>
<src>mg0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Livelli di giacenza</ita>
<eng>???</eng>
<src>or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>Livelli generali</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Livelli giacenza</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Livello</ita>
<eng>Level</eng>
<src>ba8300c.msk,batbcau.msk,batbgcg.msk,bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Livello %d - Articoli %ld</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Livello 1</ita>
<eng>???</eng>
<src>ca0300a.msk,db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,ve2400.msk,velib04d.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Livello 2</ita>
<eng>???</eng>
<src>ca0300a.msk,db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,ve2400.msk,velib04d.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Livello 3</ita>
<eng>???</eng>
<src>ca0300a.msk,db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,ve2400.msk,velib04d.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Livello 4</ita>
<eng>???</eng>
<src>db0500a.msk,db0500b.msk,db1100a.msk,db1300a.msk,ve2400.msk,velib04d.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Livello Giacen 1</ita>
<eng>???</eng>
<src>velib04d.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Livello Giacen 2</ita>
<eng>???</eng>
<src>velib04d.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Livello Giacen 3</ita>
<eng>???</eng>
<src>velib04d.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Livello Giacen 4</ita>
<eng>???</eng>
<src>velib04d.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Livello dettaglio</ita>
<eng>???</eng>
<src>db1100a.msk,mg4300.msk,mr1100a.msk,or1100a.msk,or1200a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Livello di dettaglio</ita>
<eng>???</eng>
<src>mg3300.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Livello di riordino</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Livello esplosione</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Livello finale non ammissibile</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk,mg4300.msk,mr1100a.msk</src>
</entry>
<entry>
<ita>Livello giacenza</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk,mr1100a.frm,mr1100b.frm,sv0.exe,sv1.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Livello giacenza 1</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Livello giacenza 2</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Livello giacenza 3</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Livello giacenza 4</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Livello iniziale non ammissibile</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Livello non ammesso</ita>
<eng>Level not admitted</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Livello progressivi</ita>
<eng>Progressive level data</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Livello rior</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Livello superiore di fase non valido</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Lo spazio su disco potrebbe essere insufficiente:</ita>
<eng>The space on the disk could be not enough: do you want to go on equally</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo spazio sull'unita' di destinazione e' insufficiente</ita>
<eng>The space on the destination unit is not enough</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo spazio sull'unita' e' insufficiente</ita>
<eng>The space on the unit is not enough</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Lo stato finale deve essere diverso da quello iniziale</ita>
<eng>???</eng>
<src>ve5200.msk</src>
</entry>
<entry>
<ita>Lo stato iniziale non puo' essere &#3E; dello stato finale</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Lo stato ultima ricezione non e' significativo: la chiave ultimo file elaborato non puo' essere significativa</ita>
<eng>The last reception status is not significant: the last elaborated file key cannot be significant</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 status is not significant: the last elaborated file sign cannot be significant</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>Intended locals</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Locali destinati all' attivita'</ita>
<eng>Office accommodation</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Localita</ita>
<eng>Place</eng>
<src>bollac.msk,bollaf.msk,cg0200a.msk,cg0200b.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,sc1300a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Localita'</ita>
<eng>Locality</eng>
<src>ba4200b.msk,ba4200c.msk,ba4400a.msk,ba4500a.msk,ba5200a.msk,batbban.msk,batbreg.msk,batbvet.msk,cg0200a.msk,cg6800c.msk,ba1500a.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Localizzazione</ita>
<eng>???</eng>
<src>ce0500b.msk,cetbloc.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Localizzazioni</ita>
<eng>Isolations</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Localizzazioni della ditta</ita>
<eng>???</eng>
<src>cetbloc.msk</src>
</entry>
<entry>
<ita>Locazione</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Log</ita>
<eng>Log</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Logica propositiva</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Lordi</ita>
<eng>Gross</eng>
<src>batbpim.msk,batbpimc.msk</src>
</entry>
<entry>
<ita>Lordo</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>7</max>
</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>
<src>ve2400.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Lotto minimo</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Lotto rior</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Lug</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Luglio</ita>
<eng>July</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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>Length</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Luned</ita>
<eng>Monday</eng>
<src>cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Luned&#EC;</ita>
<eng>Monday</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>
<src>ba1100a.msk,ba1100d.msk,ba1800a.msk,ba2600d.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600s.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk,batbimb.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Lunghezza campo</ita>
<eng>Fiels length</eng>
<src>vetbfrd.msk,vetbfrr.msk,batbfrd.msk,batbfrr.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Lunghezza diversa da 23 caratteri</ita>
<eng>Length must be 23 chars</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Lunghezza fissa</ita>
<eng>Unic length</eng>
<src>ba1100b.msk,ba1100c.msk</src>
</entry>
<entry>
<ita>Lunghezza foglio</ita>
<eng>Sheet length</eng>
<src>ba2100s.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Lunghezza inferiore a 5 caratteri</ita>
<eng>Length must be 5 chars</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Lunghezza massima</ita>
<eng>Top length</eng>
<src>ba2700.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Lunghezza partita IVA errata</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Lunghezza-size</ita>
<eng>Length- size</eng>
<src>ba2600g.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Lunghezza-video</ita>
<eng>Length- display</eng>
<src>ba2600g.msk,ba2600x.msk</src>
<max>17</max>
</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>
<src>770100b.msk,770100d.msk,770200a.msk,772200a.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Luogo costituz</ita>
<eng>Corp.form.place</eng>
<src>ba4200c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Luogo costituzione@20g%s %s</ita>
<eng>Establishment place @20g%s %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Luogo d'invio</ita>
<eng>Shipment place</eng>
<src>sc2100a.msk,sc2400a.msk</src>
<max>14</max>
</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>
<src>771310a.msk,776500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Luogo@20gIndirizzo @s N. @s</ita>
<eng>Place @20g Address @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>M.S.P</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>
<src>771400a.msk</src>
<max>59</max>
</entry>
<entry>
<ita>M2 Eccedenza di ritenute fine 1995 da compensare nel 1996</ita>
<eng>???</eng>
<src>771400a.msk</src>
<max>59</max>
</entry>
<entry>
<ita>M3 Credito di imposta ex D.L.357&#2F;94 spettante</ita>
<eng>???</eng>
<src>771400a.msk</src>
<max>59</max>
</entry>
<entry>
<ita>M4 Credito di imposta utilizzato ai fini IVA</ita>
<eng>???</eng>
<src>771400a.msk</src>
<max>59</max>
</entry>
<entry>
<ita>M5 Credito imposta utilizzato per versamento ritenute</ita>
<eng>???</eng>
<src>771400a.msk</src>
<max>59</max>
</entry>
<entry>
<ita>M6 Credito di imposta residuo</ita>
<eng>???</eng>
<src>771400a.msk</src>
<max>59</max>
</entry>
<entry>
<ita>M7 Importo totale ritenute effettuate</ita>
<eng>???</eng>
<src>771400a.msk</src>
<max>59</max>
</entry>
<entry>
<ita>MASTRO DI CONTO</ita>
<eng>Ledger of account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>MASTRO DI GRUPPO</ita>
<eng>Ledger of group</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>MATERIALI</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>MENSILE</ita>
<eng>Monthly</eng>
<src>cg0.exe</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,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
</entry>
<entry>
<ita>MINUSVALENZA</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>MM</ita>
<eng>???</eng>
<src>in0100d.frm</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>MODULO 770 - GENERAZIONE RIPORTI</ita>
<eng>???</eng>
<src>774200a.msk</src>
</entry>
<entry>
<ita>MOVIMENTI DEL PERIODO</ita>
<eng>Transactions of the period</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>MOVIMENTI DI APERTURA</ita>
<eng>Transactions of start period</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>MOduli Aggiuntivi</ita>
<eng>Additional programs</eng>
<src>cgaddon.men</src>
</entry>
<entry>
<ita>MRP report</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Mag</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mr2100a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>Mag. collegato</ita>
<eng>???</eng>
<src>mrtbimp.msk,mrtblnp.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Mag. materiali base</ita>
<eng>???</eng>
<src>db1100a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Mag. semilavorati</ita>
<eng>???</eng>
<src>db1100a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Mag.c</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Mag.colleg</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mr2200a.msk,mr2300a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Mag.per movim.con distinta</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Magazzini</ita>
<eng>stores</eng>
<src>batbmag.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Magazzini %s</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Magazzini e depositi</ita>
<eng>Stock and store</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Magazzino</ita>
<eng>Store</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ca0500a.msk,ca0600a.msk,cg0200a.msk,db0500a.msk,db1100a.msk,batbeld.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Magazzino assente</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Magazzino di default</ita>
<eng>default store</eng>
<src>batbcau.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Magazzino e Produzione</ita>
<eng>Stock and production</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Magazzino e produzione</ita>
<eng>Stock and production</eng>
</entry>
<entry>
<ita>Magazzino errato</ita>
<eng>Incorrect Store</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Magazzino\nCollegato</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Maggio</ita>
<eng>May</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Maggiore ultimi due costi</ita>
<eng>higher last two costs</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
</entry>
<entry>
<ita>Mail</ita>
<eng>Mail</eng>
<src>bagn009.msk</src>
</entry>
<entry>
<ita>Mailer</ita>
<eng>Mailer</eng>
<src>ba7100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Maiuscole&#2F;Minuscole</ita>
<eng>Capitals&#2F;smalls</eng>
<src>bagn005.msk</src>
</entry>
<entry>
<ita>Manca il CONTO</ita>
<eng>missing account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Manca il GRUPPO</ita>
<eng>missing group</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Manca il codice fiscale</ita>
<eng>Tax id. number missing</eng>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Manca il codice iscrizione albo</ita>
<eng>The register code is missing</eng>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Manca il codice quadro</ita>
<eng>The table code is missing</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Manca il codice tributo</ita>
<eng>The tax code is missing</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Manca il conto</ita>
<eng>The account is absent</eng>
<src>ce0400a.msk,ce0400b.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Manca il file %s</ita>
<eng>The %s file is missing</eng>
<src>ba3.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 start date is missing</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Manca la denominazione</ita>
<eng>The trade name is missing</eng>
<src>batbban.msk,batbent.msk,batbmag.msk</src>
</entry>
<entry>
<ita>Manca la denominazione del magazzino</ita>
<eng>The store trade name is missing</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Manca la denominazione dell'istituto</ita>
<eng>The institute trade name 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,batbgmc.msk,batbiva.msk,batbivd.msk,batbrfa.msk,batbrfc.msk,batbval.msk</src>
</entry>
<entry>
<ita>Manca la descrizione del gruppo</ita>
<eng>The group description is missing</eng>
<src>vetbgmc.msk,batbgmc.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 juridical Company name is absent</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Manca un valore indispensabile per la ricerca</ita>
<eng>An indispensable value is missing to the research</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>Mantieni col successivo</ita>
<eng>Keep it with the following</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>Manufacturing Resource Planning</ita>
<eng>???</eng>
</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>
<src>771100h.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Manutenzione file di sistema</ita>
<eng>System file maintenance</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Mar</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Margine di lunghezza</ita>
<eng>???</eng>
<src>772200a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Marted</ita>
<eng>Tuesday</eng>
<src>cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Marted&#EC;</ita>
<eng>tuesday</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Maschera</ita>
<eng>Form</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>
<src>in0500a.msk,in0100d.frm</src>
<max>7</max>
</entry>
<entry>
<ita>Massa Kg</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Massa Ums</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Massa netta in Kg</ita>
<eng>???</eng>
<src>in0600a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Massa netta unitaria</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Massima permanenza in giacenza</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>31</max>
</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>General Ledger</eng>
<src>cg3600a.msk,cg3600b.msk,camenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Mastrini con saldi diversi da 0</ita>
<eng>General Ledger with different balances from zero</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mastrini movimentati nel periodo</ita>
<eng>General Ledger moved during the period</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mastrini per pagina</ita>
<eng>Gen.ledger per page</eng>
<src>cg3200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Mastrino</ita>
<eng>Ledger</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</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>Third party material in stock at the company</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Materiale di terzi in lavorazione presso l'azienda</ita>
<eng>Third party material in working at the company</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Materiale nostro in deposito presso terzi</ita>
<eng>Our material in stock at third party company</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Materiale nostro in lavorazione presso terzi</ita>
<eng>Our material in working at third party company</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Materiali</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Materiali di base</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Max</ita>
<eng>Top</eng>
<src>ba2700.msk,pr1500a.msk</src>
</entry>
<entry>
<ita>Max.livello di esplosione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Mb su disco</ita>
<eng>Mb</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Medi-Base</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Media Costi</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Media costi</ita>
<eng>???</eng>
<src>db2400a.msk</src>
</entry>
<entry>
<ita>Media ultimi costi</ita>
<eng>???</eng>
<src>mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>Medici convenzionati</ita>
<eng>Convenant medical employers</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Medio</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Memo</ita>
<eng>Memo</eng>
<src>ba1100d.msk,ba2600m.msk,ba1.exe,ba2.exe</src>
</entry>
<entry>
<ita>Memorizza scelte</ita>
<eng>Save the choices</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Mensile</ita>
<eng>Monthly</eng>
<src>ba4300a.msk,ba5200a.msk,batbreg.msk,cg5300a.msk,sv0400a.msk,sv1200a.msk,svtbpsv.msk,ba6.exe,cg4.exe</src>
</entry>
<entry>
<ita>Mensili</ita>
<eng>Monthly</eng>
<src>cg4300a.msk</src>
</entry>
<entry>
<ita>Menu Principale</ita>
<eng>Main menu</eng>
<src>bamenu.men,ba0.exe,ba1.exe</src>
</entry>
<entry>
<ita>Menu precedente</ita>
<eng>Previous menu</eng>
<src>776100b.msk,ba0.exe</src>
</entry>
<entry>
<ita>Merce</ita>
<eng>???</eng>
<src>sv1200a.msk,verig01.msk,verig13.msk,verig14.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Mercoled</ita>
<eng>Wednesday</eng>
<src>cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Mercoled&#EC;</ita>
<eng>Wednesday</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>
<src>770100b.msk,ba2100f.msk,ba21dt.msk,ba2500a.msk,bastird.msk,bastver.msk,batbdel.msk,batbinl.msk,cg1400a.msk,cg4400a.msk,cg5400a.msk,cg5400b.msk,cg5500b.msk,cg5500c.msk,batbpim.msk,batbpimc.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Mese @20gVidim. Da pag A pag @50gCod Descrizione @84gDa pag A pag</ita>
<eng>Month @20g Endorsement from page to page @50gCod Description @84g From page to page</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>Trade month</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Mese Giorno Anno</ita>
<eng>Month Day Year</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Mese commerciale</ita>
<eng>Trade month</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21sld.msk,batbcpg.msk</src>
</entry>
<entry>
<ita>Mese da impostare</ita>
<eng>Month to plan</eng>
<src>cg1300e.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Mese di</ita>
<eng>The month of</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Mese di inizio validita'</ita>
<eng>Valid from Month</eng>
<src>batbver.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Mese di pagamento</ita>
<eng>???</eng>
<src>772400a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Mese esercizio</ita>
<eng>FY Month</eng>
<src>bastver.msk,batbver.msk</src>
</entry>
<entry>
<ita>Mese estrazione</ita>
<eng>Issuing month</eng>
<src>cg4300b.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Mese liq. %2d</ita>
<eng>Month of settlement %2d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Mese liquidazione</ita>
<eng>Month settled</eng>
<src>cg5500a.msk,cg6800c.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Mese non valido</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Mese pagamento</ita>
<eng>???</eng>
<src>771310a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Mese reg</ita>
<eng>Record month</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Mese registrazione</ita>
<eng>Record month</eng>
<src>ba3500a.msk,batbinl.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Mese riepilogo</ita>
<eng>Summary month</eng>
<src>cg0400b.msk</src>
<max>15</max>
</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>Last monthly settlement printed</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Mese versamento</ita>
<eng>Month to pay</eng>
<src>batbdel.msk</src>
<max>17</max>
</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;Quarter</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@20gato@27gfrom@35gto Nominee@71gFolders number Initial page Final page Date Office</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Mesi da raggruppare</ita>
<eng>???</eng>
<src>pr1400.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Mesi lavorati</ita>
<eng>Worked months</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Mesi produzione reddito</ita>
<eng>Months of income achiev.</eng>
<src>ba4300a.msk</src>
<max>24</max>
</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>Messaggi</ita>
<eng>Messages</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600p.msk,ba2600r.msk,ba2600y.msk,ba2600z.msk</src>
</entry>
<entry>
<ita>Messaggio</ita>
<eng>Message</eng>
<src>ba2100f.msk,ba2600o.msk,ba2600x.msk,ba7100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Messaggio di saluto</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Mf</ita>
<eng>Mf</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Mi</ita>
<eng>Mi</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 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>
<src>ce0400a.msk,ce0400b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Minuto</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Mista evid</ita>
<eng>Mix evid</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Mista evidenziata</ita>
<eng>Mixed noted</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Mobile</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Mod</ita>
<eng>Term</eng>
<src>ba1600b.msk</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 Spedizione</ita>
<eng>Form of shipment</eng>
<src>batbmsp.msk</src>
</entry>
<entry>
<ita>Modalita' di consegna</ita>
<eng>Form of delivery</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Modalita' di inserimento come movimento di differenza inventariale</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>Modalita' di pagamento</ita>
<eng>Term of payment</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Modalita' di raggruppamento delle righe</ita>
<eng>batching rows way</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Modalita' di spedizione</ita>
<eng>Shipment terms</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Modalita' di trasporto</ita>
<eng>Form of shipment</eng>
<src>batbimt.msk,tptbtpm.msk,inmenu.men,tpmenu.men</src>
</entry>
<entry>
<ita>Modalita'di spedizione</ita>
<eng>Form of shipment</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Modalit&#E0; di consegna</ita>
<eng>Way of delivery</eng>
<src>batbpor.msk</src>
</entry>
<entry>
<ita>Modalit&#E0; di fatturazione</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Modello 740</ita>
<eng>740 model</eng>
<src>ba5000.msk,77area.men</src>
<max>12</max>
</entry>
<entry>
<ita>Modello 740 @s @57g%s</ita>
<eng>740 Form @s @57g%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Modello 750</ita>
<eng>750 model</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Modello 760</ita>
<eng>760 model</eng>
<src>77area.men</src>
</entry>
<entry>
<ita>Modello 770</ita>
<eng>770 Form</eng>
<src>cg0500a.msk,77area.men</src>
<max>12</max>
</entry>
<entry>
<ita>Modello IVA 11</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Modifica</ita>
<eng>Modify</eng>
<src>mr2100a.msk,770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe,ba5.exe,sc0.exe</src>
<max>9</max>
</entry>
<entry>
<ita>Modifica Archivio</ita>
<eng>Files modification</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Modifica documento\ncollegato</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Modifica interattiva del documento collegato</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Modifica listino</ita>
<eng>Price list modification</eng>
<src>ba1500a.msk,ba1500b.msk</src>
</entry>
<entry>
<ita>Modifica record</ita>
<eng>Record modification</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Modifica sottosezione</ita>
<eng>Detailed section modification</eng>
<src>ba2100u.msk</src>
</entry>
<entry>
<ita>Modifica valori</ita>
<eng>Modification of value</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Modificare il movimento %ld</ita>
<eng>Change the transaction %ld</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Modifiche</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Modifiche manuali</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
</entry>
<entry>
<ita>Modifiche non registrate: salvare</ita>
<eng>Modifications not registered: to save</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Modo di trasporto</ita>
<eng>way of transport</eng>
<src>batbpor.msk,in0500a.msk,in0600a.msk</src>
<max>18</max>
</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>Forms</eng>
<src>ba1400a.msk,ba1500a.msk,ba1500b.msk,ba1900.msk</src>
</entry>
<entry>
<ita>Moduli Aggiuntivi</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Moduli aggiuntivi</ita>
<eng>Additional programs</eng>
<src>cgmenu.men,mgmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Moduli esterni</ita>
<eng>External forms</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Modulo</ita>
<eng>Form</eng>
<src>ba1400a.msk,ba1500a.msk,ba1600a.msk,ba1600b.msk,ba2700a.msk,ba1500b.msk,ba1900.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Modulo 101 (clienti</ita>
<eng>101 Form (customers</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Modulo 102 (fornitori</ita>
<eng>102 Form (supplier</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Modulo 12</ita>
<eng>Form 12</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Modulo SY installato: gli altri moduli verranno installati successivamente</ita>
<eng>SY nodule installed: other modules will be must be installed later</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Modulo SY installato: il programma si riavviera' automaticamente</ita>
<eng>SY nodule installed: other modules will be must be installed later</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Modulo non autorizzato</ita>
<eng>Form not authorized</eng>
<src>ba8.exe,ve1.exe</src>
</entry>
<entry>
<ita>Modulo vario 2</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Modulo vario 3</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Modulo vario 4</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Modulo vario 5</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Modulo vario 6</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Modulo vario 7</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Modulo&#7C;File@20&#7C;Ultima Patch@50</ita>
<eng>Form&#7C;File@20&#7C;Last Patch@50</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Monitor</ita>
<eng>Monitor</eng>
<src>ba8300m.msk,ba8304.msk</src>
</entry>
<entry>
<ita>Montano</ita>
<eng>Mountain</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>Show the background</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Mostra solo i documenti dell'anno</ita>
<eng>???</eng>
<src>pr0700a.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Mostra tutte le partite</ita>
<eng>To show all the entries</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Mostra tutte le righe d'ordine</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Mostra tutte le righe elaborate</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Motociclo</ita>
<eng>???</eng>
<src>ce0500b.msk,ce3700a.frm</src>
</entry>
<entry>
<ita>Mov</ita>
<eng>???</eng>
<src>mg3300as.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Mov. mag. a partire dallo stato</ita>
<eng>Stocks handling from the status</eng>
<src>vetbtip.msk,batbtip.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Mov.$[v,w</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300b.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Movimenta : Gli articoli sospesi</ita>
<eng>Handling: the suspended items</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimenta solo quantita'</ita>
<eng>Hangling only quantity</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimenta solo valori</ita>
<eng>Handling only value</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimentati</ita>
<eng>???</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>Handling fields</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Movimentazione giacenza</ita>
<eng>Handling stocks</eng>
<src>batbcau.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Movimentazione qta</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Movimentazione val</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Movimenti</ita>
<eng>Financial transactions</eng>
<src>camenu.men,cemenu.men,mgmenu.men,ce1.exe</src>
</entry>
<entry>
<ita>Movimenti INTRA</ita>
<eng>???</eng>
<src>in0500a.msk,in0.exe</src>
</entry>
<entry>
<ita>Movimenti IVA</ita>
<eng>VAT transactions</eng>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>Movimenti Iva</ita>
<eng>VAT Transactions</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Movimenti Prima Nota</ita>
<eng>Day-book journal transactions</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Movimenti casuali ma perfetti</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Movimenti cespiti</ita>
<eng>???</eng>
<src>ce1500a.msk,ce1.exe</src>
</entry>
<entry>
<ita>Movimenti contabili</ita>
<eng>Accounting movemnts</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>Transac. from</eng>
<src>cg3800a.frm</src>
<max>14</max>
</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 di magazzino</ita>
<eng>Stock transactions</eng>
<src>mgmenu.men,mg1.exe</src>
</entry>
<entry>
<ita>Movimento</ita>
<eng>Transac.</eng>
<src>ca2100a.msk,ce1201a.msk,ce1500a.msk,ce1500b.msk,cetbtmc.msk,cg0500a.msk,cg6800b.msk,mg1100.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Movimento IVA</ita>
<eng>VAT transaction</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Movimento analitico $[r,w]%ld$[n,w] del %s</ita>
<eng>???</eng>
<src>ca3.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Movimento bloccato</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Movimento con competenza anno precedente</ita>
<eng>Transaction with accounting principle of the previous year</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Movimento con data competenza diversa da data operazione</ita>
<eng>Transaction with accounting principle date different from the transaction date</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Movimento contabile</ita>
<eng>???</eng>
<src>ve0.exe,ve6.exe,ve7.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Movimento di incasso immediato</ita>
<eng>Transaction of immediate encashment</eng>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Movimento di magazzino %ld:</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Movimento di magazzino %ld:</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Movimento di prima nota</ita>
<eng>Day-book journal transactions</eng>
<src>cg2100a.msk</src>
</entry>
<entry>
<ita>Movimento di sola IVA</ita>
<eng>VAT only transaction</eng>
<src>cg0500a.msk,cg2100c.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Movimento di sola contabilita'</ita>
<eng>Accounting only transaction</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Movimento extra-contabile</ita>
<eng>extra-accounting transaction</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Movimento gi&#E0; stampato sul Bollato dell'esercizio</ita>
<eng>???</eng>
<src>ce1.exe</src>
<max>50</max>
</entry>
<entry>
<ita>Movimento in valuta</ita>
<eng>Only value transaction</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Movimento n</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
<max>12</max>
</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 transaction</eng>
<src>cg2100b.msk,cg2100c.msk,cg6800b.msk,cg6800c.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Movimento rettificato</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>Movimento solo sezionale</ita>
<eng>Only sectional transaction</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Movimento@11</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Mq. Locali</ita>
<eng>Local units sqm.</eng>
<src>ba4400a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Multiplo</ita>
<eng>???</eng>
<src>svtbpsv.msk</src>
</entry>
<entry>
<ita>Mutue assicuratrici</ita>
<eng>Mutual insurances</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>N</ita>
<eng>N</eng>
<src>771200a.msk,771200c.msk,771200e.msk,771200l.msk,771310a.msk,771400a.msk,771400b.msk,ba4200b.msk,cg0200a.msk,cg0200b.msk,ba4200c.msk,ba4400a.msk,ba4500a.msk,batbban.msk,batbgca.msk,batbmag.msk,batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk,batbuue.msk,batbvet.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
<max>2</max>
</entry>
<entry>
<ita>N. DOCUMENTI</ita>
<eng>???</eng>
<src>dse.frm</src>
<max>13</max>
</entry>
<entry>
<ita>N. Mov</ita>
<eng>???</eng>
<src>ce1201b.msk</src>
<max>7</max>
</entry>
<entry>
<ita>N. Rif. allineato a destra per clienti</ita>
<eng>Ref. n. aligned on the right for customers</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>N. civico</ita>
<eng>street number</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>N. comunale</ita>
<eng>Municipal number</eng>
<src>ba4400a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>N. decimali</ita>
<eng>Decimals number</eng>
<src>ba2600r.msk</src>
<max>16</max>
</entry>
<entry>
<ita>N. di riferimento</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>N. di serie</ita>
<eng>Serial no</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>N. doc</ita>
<eng>???</eng>
<src>ca0600a.msk,ce1500b.msk</src>
<max>7</max>
</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>
<src>771230c.msk</src>
<max>35</max>
</entry>
<entry>
<ita>N. persone</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
<max>13</max>
</entry>
<entry>
<ita>N. quote</ita>
<eng>Shares num.</eng>
<src>ba4600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>N. scaglione</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>N. spazi davanti al campo</ita>
<eng>Spaces num.r before field</eng>
<src>ba2100f.msk</src>
<max>26</max>
</entry>
<entry>
<ita>N. totale colonne etichetta</ita>
<eng>Total number stick column</eng>
<src>cg1200b.msk</src>
<max>33</max>
</entry>
<entry>
<ita>N. totale di righe etichetta</ita>
<eng>Total number stick lines</eng>
<src>cg1200b.msk</src>
<max>33</max>
</entry>
<entry>
<ita>N.@5&#7C;Nome@20&#7C;EOD@7&#7C;EOX@7&#7C;Lung. &#7C;Descrizione@43&#7C;Flags@7</ita>
<eng>N.@5&#7C;Name@20&#7C;EOD@7&#7C;EOX@7&#7C;Length &#7C;Description@43&#7C;Flags@7</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>N.Attestazione</ita>
<eng>???</eng>
<src>772200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>N.Colli</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>12</max>
</entry>
<entry>
<ita>N.D. 9 - acquisti indeducibili per ART.19</ita>
<eng>N.D. 9 - non deductible purchases par.19</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>N.Doc</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,ef0100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mr0500a.msk,ordinec.msk</src>
<max>6</max>
</entry>
<entry>
<ita>N.Doc. \nN.Prot</ita>
<eng>Document number&#2F;record number</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>N.Doc.Rif</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk</src>
<max>10</max>
</entry>
<entry>
<ita>N.Invio</ita>
<eng>N. Enter</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>N.Liv</ita>
<eng>N. Level</eng>
<src>batbgcg.msk,or1100a.msk,or1200a.msk</src>
</entry>
<entry>
<ita>N.Parte</ita>
<eng>N. Side</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>N.Protocollo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>N.S</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>N.Serie</ita>
<eng>Set number</eng>
<src>ba1500a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>N.anni</ita>
<eng>N. Years</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>N.dischetto</ita>
<eng>N.floppy</eng>
<src>bastird.msk,batbird.msk</src>
</entry>
<entry>
<ita>N.dist</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>N.docum</ita>
<eng>Document number</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>N.entr</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>N.iscr.albo</ita>
<eng>N. register</eng>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>N.ord</ita>
<eng>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>N.ord. Cognome e nome Sesso Comune di nascita Prov. Data Codice fiscale Qual</ita>
<eng>???</eng>
<src>77as.frm</src>
</entry>
<entry>
<ita>N.rata</ita>
<eng>Rate number</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>N.rata fatt</ita>
<eng>Invoice rate number</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>N.reg</ita>
<eng>Reg.n.</eng>
<src>cg6804b.msk,mg1100.msk</src>
<max>6</max>
</entry>
<entry>
<ita>N.rig</ita>
<eng>Mov. number</eng>
<src>cg6804b.msk</src>
</entry>
<entry>
<ita>N.riga</ita>
<eng>Row number</eng>
<src>cg6804b.msk,cg6804d.msk,cg6804e.msk</src>
</entry>
<entry>
<ita>N.riga fatt</ita>
<eng>Invoice row number</eng>
<src>cg6804e.msk</src>
</entry>
<entry>
<ita>N.ro</ita>
<eng>Num.</eng>
<src>771200g.msk,ba3300a.msk</src>
<max>5</max>
</entry>
<entry>
<ita>N.ro civico</ita>
<eng>Street number</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>Days number invalid</eng>
<src>ba4500a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>N.ro di mesi non corretto</ita>
<eng>Days number incorrect</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>N.ro giorni rata</ita>
<eng>No of days</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>N.ro iscrizione</ita>
<eng>Registr.num.</eng>
<src>771200d.msk,771200f.msk,771200m.msk,ba4200b.msk,ba4200c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>N.ro max. totali in valuta</ita>
<eng>Max number of curr. amounts</eng>
<src>sc3100c.msk</src>
<max>27</max>
</entry>
<entry>
<ita>N.ro mq. errati</ita>
<eng>Sqm number incorrect</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>N.ro rata</ita>
<eng>Rate number</eng>
<src>cg6804d.msk,cg6804f.msk</src>
<max>12</max>
</entry>
<entry>
<ita>N.ro registr. I nota</ita>
<eng>???</eng>
<src>771295a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>N.ro riga</ita>
<eng>Row num.</eng>
<src>cg6804d.msk,cg6804f.msk,velib04d.msk</src>
<max>11</max>
</entry>
<entry>
<ita>N.ro scaglione</ita>
<eng>???</eng>
<src>ve2100r.msk,ve2300x.msk</src>
<max>15</max>
</entry>
<entry>
<ita>N.ro ult.invio</ita>
<eng>Last transf.n.</eng>
<src>batbind.msk</src>
<max>15</max>
</entry>
<entry>
<ita>N.soci lavoro dipendente</ita>
<eng>Partners n.about sub.empl.</eng>
<src>ba4500a.msk</src>
<max>28</max>
</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>NO</ita>
<eng>???</eng>
<src>ce0400b.msk,ce3700a.frm</src>
</entry>
<entry>
<ita>NON</ita>
<eng>Not</eng>
<src>cg5.exe</src>
<max>4</max>
</entry>
<entry>
<ita>NON INDICATA</ita>
<eng>Not indicated</eng>
<src>sc2.exe</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>NPROG</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>NS</ita>
<eng>???</eng>
<src>771234a.msk,771234d.msk,771234e.msk</src>
</entry>
<entry>
<ita>NUM. DOC</ita>
<eng>Doc.num.</eng>
<src>cg3800a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Nas</ita>
<eng>To mask</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Nascita@20gData@30g%S@42gSesso %S</ita>
<eng>Birth @20gDate @30g%S@42gSex%S</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Nascondi . migliaia</ita>
<eng>To mask thousand</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>To mask on the first&#2F;last page</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Nascosta</ita>
<eng>Keep secret</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Nascosto</ita>
<eng>Keep secret</eng>
<src>ba8200a.msk,ba8300b.msk</src>
</entry>
<entry>
<ita>Nascosto se zero</ita>
<eng>Mask 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 Giuridica</ita>
<eng>Juridical nature</eng>
<src>ba4200c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Natura Transazione</ita>
<eng>Transaction type</eng>
<src>batbint.msk,inmenu.men</src>
</entry>
<entry>
<ita>Natura del magazzino</ita>
<eng>Stocks nature</eng>
<src>batbmag.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Natura documento</ita>
<eng>Document nature</eng>
<src>batbtpd.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Natura giuridica</ita>
<eng>???</eng>
<src>771100b.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Natura transazione</ita>
<eng>Transaction type</eng>
<src>in0500a.msk,in0600a.msk,in0700a.msk,vetbtip.msk,batbtip.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Natura\nTransaz</ita>
<eng>Transaction type</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Nazionalita'</ita>
<eng>Nationality</eng>
<src>ba4200b.msk,batbsta.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Nazione assente</ita>
<eng>Missing State</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Nazioni</ita>
<eng>Countries</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Necessaria la descrizione</ita>
<eng>Needed the description</eng>
<src>batbubi.msk</src>
</entry>
<entry>
<ita>Necessaria una unit&#E0; di misura valida per il peso</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>50</max>
</entry>
<entry>
<ita>Necessario introdurre il peso se si &#E8; introdotta la tara</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Necessario la quantita'</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>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>
<src>dt0300a.msk,dt0300b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Nel cliente&#2F;fornitore e' stato attivato il segnale: non va in allegato</ita>
<eng>About the customer&#2F;supplier active signal: do not enclosed</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Nel periodo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Nella causale e' stato attivato il segnale non va in allegato</ita>
<eng>Transaction type with not in VAT enclosure flag</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Nella riga %d manca l'indicazione del magazzino</ita>
<eng>???</eng>
<src>mg1.exe</src>
<max>48</max>
</entry>
<entry>
<ita>Nella stampa all'ultima immissione l'anno esercizio e' obbligatorio</ita>
<eng>On the print to the last input the FY is compulsory</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Nessun articolo Master dipendente dalla riga corrente</ita>
<eng>???</eng>
<src>mr2.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 carico di linea da verificare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun controllo sull'esercizio</ita>
<eng>Any check on the FY</eng>
<src>vetbnum.msk,batbnum.msk</src>
</entry>
<entry>
<ita>Nessun controllo sulla sequenza delle date dei documenti</ita>
<eng>Any check on the</eng>
<src>vetbnum.msk,batbnum.msk</src>
</entry>
<entry>
<ita>Nessun documento generato o modificato</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Nessun file corrisponde a %s</ita>
<eng>Any file correspond to the %s</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun file da compattare</ita>
<eng>Any file to compact</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun file selezionato</ita>
<eng>Any file selected</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun lettore rilevato</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Nessun movimento selezionato</ita>
<eng>Any transaction selected</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>Any parameter to be make out</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Nessun percorso specificato. Il pacchetto non verra' creato</ita>
<eng>Any layout specified. The package will not be created</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun programma selezionato</ita>
<eng>Any program selected</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Nessun raggruppamento</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,mr1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Nessun rappresentante</ita>
<eng>Any agent</eng>
<src>771100c.msk,ba4300a.msk</src>
</entry>
<entry>
<ita>Nessun registro selezionato</ita>
<eng>Any register selected</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>None</eng>
<src>771100a.msk,771100b.msk,ba4600a.msk,ba5000.msk,batbiva.msk,cg3200a.msk,cg5100a.msk,cg6800b.msk,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc3100c.msk,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Nessuna Distinta</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nessuna IVA</ita>
<eng>Any VAT</eng>
<src>cg0.exe,cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>Nessuna corrispondenza</ita>
<eng>Any correspondence</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Nessuna distinta selezionata</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nessuna ditta</ita>
<eng>Any company</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Nessuna ditta ha deleghe del tipo specificato</ita>
<eng>Any company has proxy ot the specified type</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Nessuna ditta selezionata</ita>
<eng>Any company selected</eng>
<src>ce0.exe,cg4.exe</src>
</entry>
<entry>
<ita>Nessuna eccezione rilevata</ita>
<eng>???</eng>
<src>mr2.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 result row</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Nessuno</ita>
<eng>None</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk,ba3500a.msk,ba4200b.msk,ba4200c.msk,ba4600a.msk,cg0100a.msk,cg0200a.msk,cg0500a.msk,cg2100p.msk,cg4400a.msk,cg4400b.msk,cg6800c.msk,cg0.exe,cg2.exe,cg3.exe,ba5000.msk,ba5200a.msk,ba8300b.msk,ba8300c.msk,batbcau.msk,batbiva.msk,batblbu.msk,batbreg.msk,batbval.msk,ba0.exe,ba2.exe,ba6.exe</src>
<max>8</max>
</entry>
<entry>
<ita>Netti</ita>
<eng>Nets</eng>
<src>batbpim.msk,batbpimc.msk</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>No</eng>
<src>ba5200a.msk,batbtra.msk,cetbtmc.msk,cg2100c.msk,cg3100a.msk,cg6803a.msk,ce3500a.frm,ce3500b.frm,cg0.exe,cg1.exe,cg2.exe,cg3.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba6.exe,ba4.exe,ba5.exe,ba7.exe,ba8.exe</src>
</entry>
<entry>
<ita>No (Definitivo</ita>
<eng>No ( Final</eng>
<src>cg6800b.msk,cg6800c.msk</src>
</entry>
<entry>
<ita>No (movimento normale</ita>
<eng>No ( normal transaction)</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>No memory</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Nome</ita>
<eng>Name</eng>
<src>771100a.msk,771100c.msk,771100f.msk,771100h.msk,771150a.msk,771200a.msk,771200b.msk,771200c.msk,cg0200a.msk,cg2100b.msk,cg2100c.msk,cg21sld.msk,ba1100a.msk,ba1100d.msk,ba4100a.msk,ba4200b.msk,ba4300a.msk,ba4500a.msk,ba4600a.msk,ba8200a.msk,bagn006.msk,batbues.msk,ba1.exe,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Nome Attivita'</ita>
<eng>Activity name</eng>
<src>ba4500a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Nome del file</ita>
<eng>???</eng>
<src>sv1200c.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Nome di file o tabella errato</ita>
<eng>File name or table incorrect</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Nome file</ita>
<eng>File name</eng>
<src>bagn004.msk,sc3100c.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Nome fisico della stampante</ita>
<eng>Name of the 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>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Nome ident</ita>
<eng>Ident name</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Nome libro</ita>
<eng>Book name</eng>
<src>bastitl.msk</src>
</entry>
<entry>
<ita>Nome logico della stampante</ita>
<eng>Identification name of the printer</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Nome maschera</ita>
<eng>Form name</eng>
<src>ba3400a.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 of system</eng>
<src>batbtra.msk,cg6400a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Nome simbolico studio per trasferimenti</ita>
<eng>System name for ransfers</eng>
<src>batbins.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Nome&#2F;Cognome o Ragione sociale</ita>
<eng>Surname&#2F;Name or Company name</eng>
<src>ba4500a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Nome&#2F;Seconda parte Rag. Soc</ita>
<eng>Name&#2F;Juridical comp.name</eng>
<src>cg0200a.msk</src>
<max>28</max>
</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>Name @12&#7C;Length</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Nome@16&#7C;Tipo@8&#7C;Dimensoni@R</ita>
<eng>Name@16&#7C;kind@8&#7C;Dimensions@R</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Nome@8&#7C;Classe&#7C;Descrizione@50&#7C;Custom</ita>
<eng>Name@8&#7C;Class&#7C;Description@50&#7C;Custom</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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 Combinata</ita>
<eng>Combined nomenclature</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Nomenclatura combin</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Nomenclatura combinata</ita>
<eng>Combined nomenclature</eng>
<src>in0500a.msk,in0700a.msk,inmenu.men</src>
<max>23</max>
</entry>
<entry>
<ita>Nomenclatura combinata assente</ita>
<eng>???</eng>
<src>in0500a.msk,in0600a.msk,in0700a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Nomenclature combinate</ita>
<eng>Combined 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 Stampare</ita>
<eng>Not print</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>14</max>
</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>Not assigned</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</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>Do not compute interest on quarterly VAT return</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Non cancellabile</ita>
<eng>Persistent</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.msk,cg21sld.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>No description code found. Print 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>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti da rinumerare</ita>
<eng>Any transactions to reordered</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti da stampare nel periodo selezionato.</ita>
<eng>There are no transactions to print in the indicated period. The print is cancelled</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Non ci sono movimenti nel periodo specificato</ita>
<eng>No transactions in period</eng>
<src>in0.exe,cg2.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 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 convertire</ita>
<eng>Not convert</eng>
<src>baeur40.msk</src>
</entry>
<entry>
<ita>Non datore di lavoro</ita>
<eng>Not employer</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Non e' ancora stato aperto alcun esercizio</ita>
<eng>Any FY already opened</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non e' possibile avere due registri dichiarazioni d'intenti nello stesso anno</ita>
<eng>It is not possible having two export declaration registers 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 a double 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 possible to indicate the exchange if 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 possible to indicate the currency code if nor indicated the currency management flag on transaction type</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 possible to indicate the currency code if not indicated the currency management on 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 possible to indicate the exchange date if not indicated the currency code</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non e' possibile inserire due documenti con la stessa chiave</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Non e' possibile inserire due rate con lo stesso numero</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Non e' possibile inserire un sottoconto di un conto relativo ad un cliente&#2F;fornitore</ita>
<eng>It is not possible to put a sub-account about a customer of supplier</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Non e' possibile memorizzare piu' di %d preferenze</ita>
<eng>It is not possible store more than %d preferences</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Non e' possibile modificare i profili standard o i bollettini</ita>
<eng>It is not possible modify the standard profiles or the bills</eng>
<src>ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Non e' possibile modificare il profilo standard</ita>
<eng>It is not possible modify the standard profile</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire i conti di contropartita per la banca di presentazione relativamente alla distinta %c %ld. Controllare la tabella e la causale</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire i conti per gli abbuoni</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire il cliente&#2F;fornitore relativamente alla distinta %c %ld. Controllare la riga %d</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile reperire il conto per le spese</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile settare contemporaneamente gli offset e i parametri di posizionamento del modulo %s</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Non e' possibile superare l'importo da ripartire</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Non e' possibile usare contemporaneamente la tabella gruppo merceologico e la tabella sottogruppo merceologico</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Non e' possibile utilizzare una fattura come pagamento</ita>
<eng>It is not possible to use an invoice like a payment</eng>
<src>sc0.exe,cg2.exe</src>
</entry>
<entry>
<ita>Non e' stato rilevato nessun file eliminabile</ita>
<eng>Any eliminable file has been found</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Non e' stato specificato nessun archivio</ita>
<eng>Any file has been specified</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Non e' stato trovato nessun modulo da installare</ita>
<eng>Any form to installed in %s has been found</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Non effettuati amm.ti perch&#E9;</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>Non esiste il direttorio %s</ita>
<eng>The %s layout is inexistent</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Non esiste il file sorgente : archivi comuni - %s</ita>
<eng>Any original file: commune files - %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non esiste il libro giornale del %d</ita>
<eng>The %d journal of is inexistent</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Non esiste il menu %s</ita>
<eng>The %s menu is inexistent</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Non esiste il pagamento richiesto sull'archivio dei pagamenti</ita>
<eng>The requested payment is inexistent on the payments files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste il profilo sorgente specificato</ita>
<eng>The original specified profile is inexistent</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Non esiste il record relativo all'anno iva precedente sulla tabella liquidazione annuale iva</ita>
<eng>Any record regarding the previous VAT period 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>It doesn't exist the register %s for the year %d</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Non esiste il registro '%s' del %d</ita>
<eng>The '%s' %d register of doesn't 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>???</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 expiry corresponding rate is inexistent</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la registrazione con protocollo %ld:</ita>
<eng>The registration as per record %ld: renumeration not completed</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Non esiste la riga di partita richiesta sull'archivio delle partite</ita>
<eng>The requested item movement is inexistent on items files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la riga partita corrispondente</ita>
<eng>The corresponding item movement is inexistent</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste la scadenza richiesta sull'archivio delle scadenze</ita>
<eng>The requested expiry on the expiries files is inexistent</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esiste probabilmente nessun libro giornale per l'anno %d</ita>
<eng>Probably any journal is existent for the %d FY</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Non esiste una riga contabile riferita al</ita>
<eng>Unknown an account mov.row referred to</eng>
<src>cg2.exe</src>
<max>42</max>
</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 files of %05ld company are inexistent: procedure interrupted</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non esistono registri IVA della Ditta %ld per l'anno %d</ita>
<eng>Any VAT registers of the company %ld about the year %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:</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Non esite un tipo documento corrispondente al codice</ita>
<eng>???</eng>
<src>tp0.exe</src>
<max>53</max>
</entry>
<entry>
<ita>Non esite una numerazione corrispondente al codice</ita>
<eng>???</eng>
<src>tp0.exe</src>
<max>51</max>
</entry>
<entry>
<ita>Non evase</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Non gestire</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Non imponibile</ita>
<eng>???</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,batbtip.msk</src>
</entry>
<entry>
<ita>Non in allegato</ita>
<eng>Not enclosed</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Non indicato codice cliente&#2F;fornitore</ita>
<eng>Not indicated customer&#2F;supplier code</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Non montano</ita>
<eng>Not mountain</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Non obbligato a compilare: valore stat., modalit&#E0; consegna e trasporto</ita>
<eng>Not obliged to put in: value, delivery term and transport</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Non obbligatoria</ita>
<eng>Not comulsory</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Non posso aggiornare l'attivita' prevalente precedente : errore n. %d</ita>
<eng>We cannot update the main previous activity: 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 residente</ita>
<eng>Not resident</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Non riesco ad accedere al</ita>
<eng>???</eng>
<src>ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,dt0.exe,ef0.exe,mg1.exe</src>
</entry>
<entry>
<ita>Non 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>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Non risulta diritto al rimborso per il mese %d. Si conferma il rimborso</ita>
<eng>There is any right to reimbursement for the month %d. Do you confirm 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>There is any right to reimbursement for the %d period. Do you want anyway to confirm</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Non risultano TRASFERIMENTI ATTIVI sulla ditta richiesta</ita>
<eng>On the requested company are any active transfers</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Non si deve specificare lo stesso conto della riga precedente</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Non si possono inserire salti nel livello del codice</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Non si &#E8; avvalso dell'assistenza fiscale</ita>
<eng>???</eng>
<src>771150a.msk</src>
</entry>
<entry>
<ita>Non soggetta</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Non soggetti</ita>
<eng>Not subject</eng>
<src>batbcms.msk,batbiva.msk,fatacq.msk,fatturac.msk,vetbtip.msk,batbtip.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 definiti i parametri liquidazione per la ditta %ld</ita>
<eng>There are not definied parameter of liquidation about 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>Not print</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Non stampare cod. conti</ita>
<eng>Don't print account codes</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare codici conti</ita>
<eng>Don't print account codes</eng>
<src>cg1500a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Non stampare dett.sottoc. su bilanci a sezioni</ita>
<eng>Do not print that sub-account on comparative statements</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 thousand separator</eng>
<src>cg1500a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Non stampare i totali intermedi</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Non stampare i valori</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Non stampare il dettaglio dei clienti&#2F;fornitori</ita>
<eng>Do not print details of customers&#2F;suppliers</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Non stampare il separatore delle migliaia</ita>
<eng>Do not print thousand separator</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Non stampare il separatre delle migliaia</ita>
<eng>Do not print the thousands indicators</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare la data di operazione sui registri IVA</ita>
<eng>Do not print the transaction date on VAT registers</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Non stampare le contropartita</ita>
<eng>Do not print the counterbalance</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Non stampare mov. con saldo a 0</ita>
<eng>Don't print trans. w&#2F; 0 balance</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Non stampare movimenti con saldo a zero</ita>
<eng>Do not print transactions with balance 0</eng>
<src>cg1500a.msk</src>
<max>40</max>
</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 per group</eng>
<src>cg1500a.msk</src>
<max>31</max>
</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>Unvalid for the VAT enclosure</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Non valorizzare</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Non vi sono documenti da contabilizzare per le numerazioni selezionate</ita>
<eng>???</eng>
<src>ve6.exe</src>
</entry>
<entry>
<ita>Non vi sono elementi da stampare nell'intervallo indicato</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Non vi sono movimenti in sospensione da stornare nel periodo indicato</ita>
<eng>Any suspende transactions for adjustment in the indicated period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non vi sono operazioni da effettuare nell'intervallo specificato</ita>
<eng>Any transaction to be made during the specified segment</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Non visibile ma compensabile</ita>
<eng>Not visible but to compensate</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Non &#E8; possibile aprire il nuovo esercizio in quanto</ita>
<eng>???</eng>
<src>ce2.exe</src>
<max>52</max>
</entry>
<entry>
<ita>Non &#E8; possibile completare la procedura di numerazione definitiva dei documenti. Errore %d</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Non &#E8; possibile effettuare il calcolo degli ammortamenti:</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 &#E9; previsto l'ammortamento sulle parti eliminate nell'esercizio selezionato</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Normale</ita>
<eng>Normal</eng>
<src>771300a.msk,771400a.msk,ba0200a.msk,ba0400a.msk,ba2300b.msk,ba2300c.msk,ba5200a.msk,ba8300b.msk,cg1300e.msk,cg1500a.msk,cg1600a.msk,cg2100b.msk,cg3100a.msk,ba8300c.msk,batbreg.msk,ba6.exe</src>
<max>16</max>
</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 ( ex. 2</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Normale attivita'</ita>
<eng>Usual activity</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Normali</ita>
<eng>Usuals</eng>
<src>cg0100a.msk,vetbmre.msk,batbmre.msk</src>
</entry>
<entry>
<ita>Nostri riferimenti</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Nota Credito</ita>
<eng>Credit note</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
</entry>
<entry>
<ita>Nota cr</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Nota credito</ita>
<eng>Credit note</eng>
<src>cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk</src>
</entry>
<entry>
<ita>Nota di credito</ita>
<eng>Note of credit</eng>
<src>batbind.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Nota di credito&#2F;debito</ita>
<eng>Credit&#2F;Debit note</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Note</ita>
<eng>Notes</eng>
<src>771310a.msk,ba4200c.msk,ba4600a.msk,cg0200a.msk,cg2100b.msk,cg2100c.msk,li0400a.msk,sc0100c.msk,cg21rata.msk,cg21sld.msk,cg1.exe,baeur10.msk,ba2.exe,ba6.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Note Gener</ita>
<eng>Gen.notes</eng>
<src>batbcms.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Note anagrafiche</ita>
<eng>Information data</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Note cliente</ita>
<eng>Customers information</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>Documents information</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Note spe.1'</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Note spe.2'</ita>
<eng>???</eng>
<src>bollac.msk,fatturac.msk</src>
</entry>
<entry>
<ita>Note@20g@s</ita>
<eng>Notes@20g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Nov</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Novembre</ita>
<eng>November</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Nr</ita>
<eng>number</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Nr. Fattura</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. Rata</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. Ri.Ba</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Nr. contratto</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Nr. di emissione</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Nr. di riga</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Nr. distinta</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0500a.msk,ef0600a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Nr. doc</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Nr. fattura</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Nr. partita</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Nr. progressivo</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0400a.msk</src>
</entry>
<entry>
<ita>Nr. rata</ita>
<eng>???</eng>
<src>ef0100a.msk,pr0700b.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Nr. riga</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Nr.\nProt</ita>
<eng>Nr.\Records number</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Nr.\ndistinta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Nr.progr</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Ns data registrazione</ita>
<eng>Our registration's date</eng>
<src>cg0200a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Ns nr. protocollo</ita>
<eng>Our book's number</eng>
<src>cg0200a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Ns. Banca ABI</ita>
<eng>Our ABI Bank</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100s.msk,sc0100b.msk,sc0100c.msk,cg21rata.msk,cg21sld.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Ns. Banca CAB</ita>
<eng>Our CAB Bank</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Ns.ABI</ita>
<eng>Our ABI</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Ns.CAB</ita>
<eng>Or CAB</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Nulla</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Num</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,ef0100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mg3100.msk,mg3200.msk</src>
</entry>
<entry>
<ita>Num doc</ita>
<eng>Doc.number</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Num. colli</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Num. copie</ita>
<eng>???</eng>
<src>bollaf.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Num. doc</ita>
<eng>Doc.num.</eng>
<src>ce1500a.msk,cg2100p.msk,pr0700b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Num. op</ita>
<eng>Oper.n.</eng>
<src>cg2100p.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Num. registrazione</ita>
<eng>Registration number</eng>
<src>batbinl.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Num. soll</ita>
<eng>Reminders number</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Num.Doc</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Num.Iscr.Albo</ita>
<eng>???</eng>
<src>771100e.msk</src>
</entry>
<entry>
<ita>Num.Reg</ita>
<eng>Reg.n.</eng>
<src>cg3800a.frm,mg4100.frm</src>
<max>8</max>
</entry>
<entry>
<ita>Num.Riga</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
</entry>
<entry>
<ita>Num.\nDoc</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Num.doc@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Num.fin.reg.un</ita>
<eng>ending reg. number</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.fin.reg.ut</ita>
<eng>ending reg. number</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.ini.reg.un</ita>
<eng>starting reg. number</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.ini.reg.ut</ita>
<eng>starting reg. number</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Num.pag. libro unico</ita>
<eng>Page num.of corp.book</eng>
<src>ba3500a.msk,batblbu.msk</src>
<max>21</max>
</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>???</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>
<src>ca0300a.msk,ce4200a.msk,ci0300a.msk,ci1200.msk,ef0100a.msk,mr0400a.msk,mr0500a.msk,mr1100a.msk,baeur40.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Numerazione '%s' non inclusa tra quelle di planning</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Numerazione assente</ita>
<eng>???</eng>
<src>ef0100a.msk,ve0100a.msk,ve0100b.msk,ve5100a.msk,ve6700a.msk</src>
</entry>
<entry>
<ita>Numerazione documenti</ita>
<eng>Documents numeration</eng>
<src>vetbnum.msk,svmenu.men,vemenu.men,batbnum.msk</src>
</entry>
<entry>
<ita>Numerazione errata</ita>
<eng>Numbering incorrect</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Numerazione estratti conto</ita>
<eng>Statament of accounts num.</eng>
<src>cg5100a.msk</src>
<max>27</max>
</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>Phone numbers</eng>
<src>cg0200a.msk,cg0200b.msk</src>
</entry>
<entry>
<ita>Numeri telefonici</ita>
<eng>Phone numbers</eng>
<src>batbvet.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Numerica</ita>
<eng>Numerical</eng>
<src>vetbfrm.msk,batbfrm.msk</src>
</entry>
<entry>
<ita>Numerico</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Numero</ita>
<eng>Number</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771200a.msk,771200c.msk,771200e.msk,771200l.msk,771230c.msk,cg0100a.msk,cg1300b.msk,cg2100a.msk,cg2100n.msk,cg2100o.msk,cg2200a.msk,cg3100a.msk,cg5200a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,cg3.exe,ba1100a.msk,ba2100f.msk,ba2100s.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,ba7100a.msk,ba8300b.msk,bastivd.msk,batbivd.msk,ba2.exe,sc3100s.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Numero Data Cod Prot. M Documento@48gCod Tp @75gTotale@101gCd Tp T O@129gNo</ita>
<eng>Number date Book code M Document@48gCod Tp @75gTotal@101gCd Tp T O@129gNo</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Numero Dischetto</ita>
<eng>Floppy number</eng>
<src>batbird.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero Distinta</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0500a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Numero Documento</ita>
<eng>Document number</eng>
<src>cg2100s.msk,sc0100b.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero Fatt</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Numero Fattura</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero PS</ita>
<eng>PS number</eng>
<src>ba4400a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Numero R.E.C</ita>
<eng>R.E.C. number</eng>
<src>ba4400a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Numero REA</ita>
<eng>REA number</eng>
<src>ba4400a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Numero Rata</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero Registrazione Riga Gruppo Conto Sottoconto</ita>
<eng>Num.Registration Movement Group Account Sub-account</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Numero Registro Imprese@30g@pn</ita>
<eng>Company register number @30g@pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Numero RiBa</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero Riga Distinta</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0500a.msk,ef0600a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Numero Unita' Locali</ita>
<eng>Local units number</eng>
<src>ba4300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Numero anni</ita>
<eng>Period number</eng>
<src>batbpdb.msk</src>
</entry>
<entry>
<ita>Numero anni per ammortamento costi</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
<max>53</max>
</entry>
<entry>
<ita>Numero apprendisti</ita>
<eng>Apprentices number</eng>
<src>ba4300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Numero azioni</ita>
<eng>Shares number</eng>
<src>771234a.msk,ba4200c.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Numero azioni e quote</ita>
<eng>???</eng>
<src>771234a.msk,771234b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Numero caratteri</ita>
<eng>Characters number</eng>
<src>ba3500a.msk,batblbu.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Numero contratto</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero copie</ita>
<eng>???</eng>
<src>ve1100a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Numero della pagina</ita>
<eng>Number of the page</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Numero di anni</ita>
<eng>Number of years</eng>
<src>batbpdb.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Numero di anni per ammortamento costi obbligatori</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Numero di anni per ammortamento costi obbligatorio</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Numero di colli errato o non presente</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Numero di colonne</ita>
<eng>Number of columns</eng>
<src>cg3400a.msk,cg4400a.msk,mr2200f.msk,sv1200a.msk,svtbpsv.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Numero di colonne del periodo di base</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Numero di colonne per raffronto</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Numero di copie</ita>
<eng>Number of copies</eng>
<src>bagn003.msk,vetbtip.msk,batbtip.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Numero di decimali</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Numero di decimali errato</ita>
<eng>Number of decimal incorrect</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Numero di decimali per arrotondamento dichiarazioni</ita>
<eng>Decimal number for declarations adjustment</eng>
<src>cg5300a.msk</src>
<max>52</max>
</entry>
<entry>
<ita>Numero di decimali per arrotondamento versamenti</ita>
<eng>Decimals number for transfers adjustment</eng>
<src>cg5300a.msk</src>
<max>52</max>
</entry>
<entry>
<ita>Numero di distinta obbligatorio se si e' inserito il tipo di distinta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Numero di esercizi di ammortamento gi&#E0; chiusi</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>47</max>
</entry>
<entry>
<ita>Numero di iscrizione all'albo</ita>
<eng>???</eng>
<src>771100e.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Numero di linee standard</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Numero di matricola</ita>
<eng>Registration umber</eng>
<src>ba1500a.frm</src>
<max>22</max>
</entry>
<entry>
<ita>Numero di mesi non corretto</ita>
<eng>Months number incorrect</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Numero di protocollo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Numero di rate</ita>
<eng>Number of rates</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21sld.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Numero di record errato</ita>
<eng>Record number incorrect</eng>
<src>ba1100a.msk</src>
</entry>
<entry>
<ita>Numero di registrazione</ita>
<eng>Registration number</eng>
<src>cg6800a.msk,cg6802a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Numero di riga</ita>
<eng>Row number</eng>
<src>cg6800a.msk,cg6800b.msk,cg6800c.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Numero di righe</ita>
<eng>Rows number</eng>
<src>cg3400a.msk,cg4400a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Numero di utenti errato</ita>
<eng>Users number incorrect</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Numero doc</ita>
<eng>Doc.number</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce1201a.msk,cg2100p.msk,fatacq.msk,fatturaa.msk,fatturac.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Numero documento</ita>
<eng>Document's number</eng>
<src>cg0500a.msk,cg2100p.msk,cg6800b.msk,cg6802b.msk,cg6804b.msk,cg6804c.msk,or1100a.msk,ve1100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero documento errato</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Numero documento obbligatorio</ita>
<eng>Number of document compulsory</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero elementi</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>16</max>
</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>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Numero fattura</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Numero fatture</ita>
<eng>Invoice number</eng>
<src>cg0300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Numero fax</ita>
<eng>Fax number</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Numero finale pagina registro unico</ita>
<eng>Last page number of corporate register</eng>
<src>ba3500a.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Numero finale pagina registro utente</ita>
<eng>Ending page number of users register</eng>
<src>ba3500a.msk,batbinl.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Numero fogli libro</ita>
<eng>Book sheets number</eng>
<src>batbvid.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Numero giorni</ita>
<eng>Days number</eng>
<src>ba3700a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Numero iniziale pagina registro unico</ita>
<eng>Starting page number corporate register</eng>
<src>ba3500a.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Numero iniziale pagina registro utente</ita>
<eng>starting page number users register</eng>
<src>ba3500a.msk,batbinl.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Numero inv</ita>
<eng>Inventory number</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Numero invio</ita>
<eng>Transfer numbers</eng>
<src>batbins.msk,cg6400a.msk,cg6600a.msk,cg6700a.msk,cg7100a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Numero livello</ita>
<eng>Level number</eng>
<src>batbfcg.msk,batbgcg.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Numero lunghezza campo errata</ita>
<eng>Field length number incorrect</eng>
<src>ba1100d.msk</src>
</entry>
<entry>
<ita>Numero matricola</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>45</max>
</entry>
<entry>
<ita>Numero max solleciti</ita>
<eng>Max reminders num.</eng>
<src>cg0200a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Numero movimento</ita>
<eng>???</eng>
<src>in0700a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero operaz</ita>
<eng>Oper.number</eng>
<src>cg2100p.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Numero operazione</ita>
<eng>Transaction number</eng>
<src>cg2100a.msk,cg6804b.msk,cg6804c.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Numero pagina</ita>
<eng>page number</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Numero pagina finale</ita>
<eng>Ending page number</eng>
<src>ba3300a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Numero pagina finale errato: deve essere maggiore o uguale a quello iniziale + 2</ita>
<eng>Ending page number incorrect:</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Numero pagina finale registro unico</ita>
<eng>final page number corporate register</eng>
<src>batbinl.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Numero pagina iniziale</ita>
<eng>Starting page number</eng>
<src>ba3300a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Numero pagina iniziale errato: non puo' essere negativo</ita>
<eng>Starting page number incorrect: it cannot be negative</eng>
<src>ba3300a.msk</src>
</entry>
<entry>
<ita>Numero pagina iniziale registro unico</ita>
<eng>Initial page number corporate register</eng>
<src>batbinl.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Numero parte</ita>
<eng>Side number</eng>
<src>batbgca.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Numero parti</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Numero periodi</ita>
<eng>???</eng>
<src>db1100a.msk,or1200a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Numero pezzi</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Numero posti</ita>
<eng>Works.Num.</eng>
<src>ba1500b.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Numero progressivo</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Numero protocollo</ita>
<eng>???</eng>
<src>li0400a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Numero protocollo IVA non significativo: non e' possibile compilare il numero protocollo IVA riepilogato</ita>
<eng>VAT record number not significant: is not possible to fill in the summary VAT record number</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero protocollo iva</ita>
<eng>VAT record number</eng>
<src>cg6800b.msk,cg6802b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Numero quietanza</ita>
<eng>???</eng>
<src>776500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero quote</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>Numero rata</ita>
<eng>Rate number</eng>
<src>cg2100p.msk,pr0700b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Numero rata fatt</ita>
<eng>Invoice rate num.</eng>
<src>cg6804e.msk,cg6804g.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Numero rate</ita>
<eng>N. of inst.</eng>
<src>ba3700a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Numero registrazione</ita>
<eng>Registration number</eng>
<src>ce3600a.msk,cg6800b.msk,cg6800c.msk,cg6802b.msk,in0500a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Numero rett</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Numero riferimento partita</ita>
<eng>Item references number</eng>
<src>cg6804a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Numero riga</ita>
<eng>Mov.row num.</eng>
<src>cg2100p.msk,cg6804b.msk,cg6804c.msk,cg6804e.msk,cg6804g.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Numero riga fatt</ita>
<eng>Invoice row num.</eng>
<src>cg6804e.msk,cg6804g.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Numero riga riferimento partita</ita>
<eng>Row number in reference to item</eng>
<src>cg6804a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Numero serie</ita>
<eng>???</eng>
<src>776500a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Numero sollecito</ita>
<eng>Reminder number</eng>
<src>cg6804d.msk,cg6804f.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Numero specificato</ita>
<eng>Specified number</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Numero tel</ita>
<eng>Coontacc number</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Numero totale di righe e colonne</ita>
<eng>Total lines and columns number</eng>
<src>ba6100b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Numero turni</ita>
<eng>???</eng>
<src>mr0400a.msk,mrtbimp.msk,mrtblnp.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Numero ultimo invio</ita>
<eng>Last enter number</eng>
<src>cg6900a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Numero ultimo invio NON INDICATO: impossibile indicare la sigla ultimo file elaborato</ita>
<eng>Last enter number not indicated: impossible to indicate the last elaborated file sign</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero ultimo invio NON INDICATO: impossibile indicare lo stato ultimo invio</ita>
<eng>Last enter number not indicated: impossible to indicate the last enter status</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Numero ultimo invio ricevuto</ita>
<eng>Last transfer number received</eng>
<src>batbtra.msk,cg6803a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Numero utenti</ita>
<eng>Users number</eng>
<src>ba1500a.frm</src>
<max>22</max>
</entry>
<entry>
<ita>Numero utenti: %u</ita>
<eng>Users number: %u</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Numero versamento</ita>
<eng>???</eng>
<src>771295a.msk</src>
<max>22</max>
</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 Sezione</ita>
<eng>New section</eng>
<src>ba8300e.msk</src>
</entry>
<entry>
<ita>Nuova partita</ita>
<eng>Description number</eng>
<src>cg2100n.msk</src>
</entry>
<entry>
<ita>Nuova query</ita>
<eng>New query</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Nuove proposte</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2.exe</src>
</entry>
<entry>
<ita>Nuovo</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Nuovo anno esercizio IVA</ita>
<eng>New year VAT period</eng>
<src>cg4500b.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Nuovo codice</ita>
<eng>???</eng>
<src>ve2400k.msk,db0.exe</src>
<max>13</max>
</entry>
<entry>
<ita>Nuovo codice esercizio</ita>
<eng>New FY code</eng>
<src>cg4500a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Nuovo esercizio</ita>
<eng>???</eng>
<src>ce2200a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Nuovo importo</ita>
<eng>New amount</eng>
<src>cg4800b.msk</src>
<max>19</max>
</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>O- Other</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O - C.C. Postale</ita>
<eng>O - Postal account number</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O - Carta di credito ___________________ n</ita>
<eng>O - Credit card ___________________ n</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O - Contrassegno</ita>
<eng>O - Cash on delivery</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>O DI ALTRO ORGANO DI CONTROLLO DELLA SOCIETA' O ENTE</ita>
<eng>???</eng>
<src>77as.frm</src>
</entry>
<entry>
<ita>OK</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2100b.msk</src>
<max>3</max>
</entry>
<entry>
<ita>OMAGGIO</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>OP</ita>
<eng>OP</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>OPERAZIONI ATTIVE</ita>
<eng>Active transactions</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>OPERAZIONI PASSIVE</ita>
<eng>Passive transactions</eng>
<src>cg5700a.frm</src>
</entry>
<entry>
<ita>ORDINI DI BONIFICO</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>ORDINI DI BONIFICO N</ita>
<eng>???</eng>
<src>dse.frm</src>
<max>21</max>
</entry>
<entry>
<ita>Obbl</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Obbligati principali</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Obbligatoria per acquisti</ita>
<eng>Compulsory for purchases</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatoria per acquisti e cessioni</ita>
<eng>Compulsory for purchases and selling</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatoria per cessioni</ita>
<eng>Compulsory for selling</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Obbligatorieta'</ita>
<eng>compulsoriness</eng>
<src>batbnoc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Obbligatorio</ita>
<eng>Obligatory</eng>
<src>ba0200a.msk</src>
</entry>
<entry>
<ita>Obbligatorio nelle righe dei movimenti</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Occasionale</ita>
<eng>Occasional</eng>
<src>cg0200a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Occorre definire le istruzioni per permettere il browse</ita>
<eng>It is necessary to complete the instructions to permit the browser</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600r.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Occorre specificare il listino per la valorizzazione</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Occorrono almeno %d Kb di spazio su disco</ita>
<eng>Are requested at least %d kb available on the disk</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Offerta</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,mg1100.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>11</max>
</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>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Oggetti</ita>
<eng>subjects</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Oggetti esterni</ita>
<eng>Other subject</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Oggetto</ita>
<eng>Subject</eng>
<src>ba4200c.msk,ba6100a.msk,cg1200a.msk,ba6300a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Oggetto esterno</ita>
<eng>Other subjects</eng>
<src>bagn006.msk</src>
</entry>
<entry>
<ita>Oggetto soc.@15g@60s</ita>
<eng>Company subject @15g@60s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ogni riga verra' considerata un messaggio a se' stante</ita>
<eng>Each line will be considered a specific message</eng>
<src>ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600p.msk,ba2600r.msk,ba2600y.msk,ba2600z.msk</src>
</entry>
<entry>
<ita>Oltre</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Omaggi</ita>
<eng>???</eng>
<src>sv1200a.msk,vetbtri.msk</src>
</entry>
<entry>
<ita>Omaggio</ita>
<eng>???</eng>
<src>verig09.msk</src>
</entry>
<entry>
<ita>Ombreggiatura</ita>
<eng>Shading</eng>
<src>ba8300b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Omologa@25g@ld@41gData iscrizione@70g@ld</ita>
<eng>Legalization @25g@ld@41g entry date @70g@ld</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Op. Imponibili</ita>
<eng>Taxable transactions</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Op. non imp. ed esenti</ita>
<eng>Not tax.or tax free tr.</eng>
<src>cg0300a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Op. non imp.(Art.8 2^c</ita>
<eng>Transaction not taxable art. 8</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Op. non sogg. effettuate nei confronti di terremotati</ita>
<eng>Free transactions made for damaged people</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Op. senza appl. d'imp</ita>
<eng>No Tax transactions</eng>
<src>cg0300a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Op.Imponibili</ita>
<eng>Taxable transactions</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>Transactions as per par. 8</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Oper. relative art.8bis</ita>
<eng>Transactions as per par. 8bis</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Oper. relative art.9</ita>
<eng>Transactions as per par.9</eng>
<src>batbiva.msk</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>
<src>ba7100a.msk,mr0500a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Operaz. giornal. e fine eserc</ita>
<eng>Daily transactions and end of period</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Operazione</ita>
<eng>Transaction</eng>
<src>ba1600b.msk,cg2100b.msk,cg3200a.msk,li0400a.msk,ve5100a.msk,cg3.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Operazione annullata</ita>
<eng>Operation cancelled</eng>
<src>in0.exe,cg2.exe</src>
</entry>
<entry>
<ita>Operazione da eseguire</ita>
<eng>Transaction to carry out</eng>
<src>sc1100a.msk</src>
</entry>
<entry>
<ita>Operazione intracomunitaria</ita>
<eng>Transaction inside the EU</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Operazione n</ita>
<eng>Transac.no</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Operazione n. %-7ld</ita>
<eng>Transaction n. %-7ld</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Operazione n. @14g@7n</ita>
<eng>Transaction number @14g@7n</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione n. @b%-7ld@r</ita>
<eng>Transaction number @b%-7ld@r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione non permessa all'utente %s</ita>
<eng>Transaction not accepted by the %s user</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Operazione numero</ita>
<eng>???</eng>
<src>mg1100.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Operazione@23gDocumento@169gContro@183gReg@190gNumero@197gA</ita>
<eng>Transaction@23gDocument@169gCounter@183gReg@190gNumber@197gA</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazione@23gDocumento@183gReg@190gNumero@197gA</ita>
<eng>Transaction@23gDocument@183gReg@190gNumber@197gA</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Operazioni</ita>
<eng>Transactions</eng>
<src>baeur11.msk</src>
</entry>
<entry>
<ita>Operazioni attive in comunicazione annuale dati IVA</ita>
<eng>Sales transactions in annual VAT return</eng>
<src>batbiva.msk</src>
<max>55</max>
</entry>
<entry>
<ita>Operazioni di conguaglio</ita>
<eng>???</eng>
<src>771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Operazioni di fine anno</ita>
<eng>Ending period trans.</eng>
<src>cg0500a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Operazioni di inizio fine es</ita>
<eng>Opening&#2F;Ending period transactions</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Operazioni esenti</ita>
<eng>Excluded transactions</eng>
<src>batbcms.msk,batbiva.msk,fatacq.msk,fatturac.msk,vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Operazioni fuori CEE</ita>
<eng>Non-EU transactions</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni giornaliere e fine esercizio</ita>
<eng>Daily transactions and end of period</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Operazioni imponibili</ita>
<eng>Taxable transactions</eng>
<src>cg0300a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Operazioni interno CEE</ita>
<eng>Transaction in EU</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili</ita>
<eng>Non taxable transactions</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili (comma 1, artt.8, 8bis e 9</ita>
<eng>Non taxable transactions (item 1, par.8. 8bis and 9</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non imponibili (mod 101</ita>
<eng>Not taxable transactions</eng>
<src>cg0300a.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Operazioni non imponibili (mod 102</ita>
<eng>Not taxable transactions</eng>
<src>cg0300a.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Operazioni non imponibili a seguito di dich. d'intento</ita>
<eng>Non taxable transactions as per exportation declaration</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni non soggette (art. 74 comma 7</ita>
<eng>Transactions not subjected (par. 74 item 7</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Operazioni passive in comunicazione annuale dati IVA</ita>
<eng>Purchases transactions in annual VAT</eng>
<src>batbiva.msk</src>
<max>55</max>
</entry>
<entry>
<ita>Operazioni senza appl. d'imposta</ita>
<eng>No Tax transactions</eng>
<src>cg0300a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Opere pie e societa' di mutuo soccorso</ita>
<eng>Voluntary actions and mutual assistance corporations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Opere pie e societa'di mutuo soccorso (Non residenti</ita>
<eng>Voluntary actions and mutual assistance corporations ( not resident</eng>
<src>ba4200c.msk</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,ba1300a.msk,ba2600p.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk,ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Opzioni di salvataggio</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Opzioni ricalcolo rate</ita>
<eng>Rates options</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Opzioni stampa</ita>
<eng>???</eng>
<src>ca3200.msk</src>
</entry>
<entry>
<ita>Or</ita>
<eng>Or</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Ora</ita>
<eng>Time</eng>
<src>ba7100a.msk,bollac.msk,bollaf.msk,fatturaa.msk,mr0500a.msk,ordbon.msk,ordinef.msk</src>
<max>4</max>
</entry>
<entry>
<ita>Ora inizio</ita>
<eng>???</eng>
<src>mrtbimp.msk,mrtblnp.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Ora inizio ottavo turno</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ora inizio primo turno</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ora inizio quarto turno</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ora inizio quinto turno</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ora inizio secondo turno</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ora inizio sesto turno</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ora inizio settimo turno</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ora inizio terzo turno</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Ora non valida</ita>
<eng>???</eng>
<src>mr0400a.msk,mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Orario di partenza errato</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Ord</ita>
<eng>Put in order</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Ord.C</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Ord.Cli</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ord.F</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Ord.For</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Ord1</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ord2</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ord3</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ord4</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ord5</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>Ordina</ita>
<eng>Sort</eng>
<src>ba8200a.msk,db0500c.msk,db1100a.msk,db1200a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Ordina per</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Ordina per cliente</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Ordina per codice</ita>
<eng>put in order per code</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Ordina per data</ita>
<eng>Date format</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Ordina per descrizione</ita>
<eng>To put in order as per detail</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>
<src>ba6100a.msk,ce3300a.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk,cg1200a.msk,db0500a.msk,ef0600a.msk,ba6300a.msk,sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Ordinamento distinta</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Ordinamento file TRASFER in corso</ita>
<eng>Transfer file current order. Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ordinamento per</ita>
<eng>???</eng>
<src>pr1400.msk,ve6200a.msk</src>
<max>16</max>
</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>Ordinary</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Ordinario@45gOrdinaria@61gImponibile@73gCompensazione@88gCompensazione@108gImposta</ita>
<eng>Usual@45gOrdinary@61g taxable amount@73gCompensation@88gCompensation@108gtax</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ordinato clienti</ita>
<eng>???</eng>
<src>mg1400.msk,mg3300.msk,ve2400.msk,mg3.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Ordinato fornitori</ita>
<eng>???</eng>
<src>mg1400.msk,mg3300.msk,ve2400.msk,mg3.exe</src>
<max>19</max>
</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>
<src>mr0500a.msk,mr2100a.msk,or1100a.msk,or1200a.msk,vetbnum.msk,vetbtip.msk,batbnum.msk,batbtip.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Ordine alfabetico</ita>
<eng>alphabetical order</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Ordine data</ita>
<eng>Date format</eng>
<src>batblng.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Ordine di codice</ita>
<eng>Code order</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>
<src>mr2200a.msk,mr2400a.msk,ormenu.men,vearea.men,mr2.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Ordini %s %s</ita>
<eng>Orders %s %s</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>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>10</max>
</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 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>
<src>mr2100a.msk</src>
<max>16</max>
</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>Organizza</ita>
<eng>Organize</eng>
</entry>
<entry>
<ita>Organo di controllo</ita>
<eng>Regulator</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Orientamento della carta</ita>
<eng>Paper orientation</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Orizzontale</ita>
<eng>horizontal</eng>
<src>sc3100c.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Ott</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Ottobre</ita>
<eng>October</eng>
<src>batbver.msk,cg0400a.msk,cg0400b.msk,cg5500a.msk,cg5500d.msk,in0600a.msk,77srsl.frm,770.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Ottobre-Dicembre</ita>
<eng>???</eng>
<src>in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0700a.msk</src>
</entry>
<entry>
<ita>Output</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk,ve7100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Outputs</ita>
<eng>???</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>Period</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>P R O G R E S S I V I</ita>
<eng>Progressives</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>P. nota</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>P.I</ita>
<eng>V.N.</eng>
<src>cg2100c.msk,dse.frm</src>
<max>4</max>
</entry>
<entry>
<ita>P.IVA</ita>
<eng>???</eng>
<src>vebol.frm,vebolbmp.frm</src>
</entry>
<entry>
<ita>P.IVA IT</ita>
<eng>???</eng>
<src>veacc.frm,veaccbmp.frm,vefat.frm,vefatbmp.frm</src>
<max>9</max>
</entry>
<entry>
<ita>PARTITE</ita>
<eng>Entries</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>PDF</ita>
<eng>PDF</eng>
<src>bagn008.msk,bagn009.msk</src>
</entry>
<entry>
<ita>PLURIENNALI</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>PLUSVALENZA</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>POSIZIONAMENTO MODULI</ita>
<eng>Schedules positioning</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>PR.A.S.S.I. S.p.A</ita>
<eng>???</eng>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>PRESENTATI IL</ita>
<eng>???</eng>
<src>dse.frm</src>
<max>14</max>
</entry>
<entry>
<ita>PRIMA RIGA</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0500a.msk,ef0600a.msk</src>
</entry>
<entry>
<ita>PRIVATO</ita>
<eng>???</eng>
<src>ce3500b.frm,ce3600a.frm</src>
</entry>
<entry>
<ita>PROGRESSIVI COMMESSA</ita>
<eng>Job order progressive</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>PROGRESSIVI PRECEDENTI</ita>
<eng>Previous progressive transactions</eng>
<src>cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>PROSPETTO</ita>
<eng>???</eng>
<src>771230pr.msk</src>
</entry>
<entry>
<ita>PROSPETTO DI RIMBORSO</ita>
<eng>Reimbursement table</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>PROSPETTO RIVALUTAZIONI</ita>
<eng>Appreciations table</eng>
<src>ce3400a.frm</src>
</entry>
<entry>
<ita>PROVVISORIO</ita>
<eng>Temporary</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Pae</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Paesaggio (Orizzontale</ita>
<eng>View ( horizontal</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Paese</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>Paese anti NFCHECK</ita>
<eng>???</eng>
<src>in0500a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Paese assente</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Paese destinazione</ita>
<eng>???</eng>
<src>in0500a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Paese di destinazione</ita>
<eng>???</eng>
<src>in0600a.msk</src>
</entry>
<entry>
<ita>Paese di origine</ita>
<eng>???</eng>
<src>in0500a.msk,in0600a.msk,ve2400.msk</src>
<max>19</max>
</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>
<src>in0500a.msk</src>
<max>19</max>
</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>Page</eng>
<src>cg3800a.frm,mg3500.frm,or1200a.frm,pec.frm,pr1100a.frm,ve1200a.frm,ve7200a.frm,ve7300a.frm,cg0.exe,cg1.exe,cg2.exe,cg3.exe,ba0.exe,ba1.exe,ba2.exe</src>
<max>4</max>
</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>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pag. 7</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pag. 8</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pag. 9</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>Pag. @</ita>
<eng>Page @</eng>
<src>ba1.exe,ba3.exe,ba6.exe,cg0.exe,cg1.exe,cg3.exe</src>
</entry>
<entry>
<ita>Pag. ft</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Pag.%d</ita>
<eng>Page %d</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Pag.1</ita>
<eng>Page 1</eng>
<src>ba4200b.msk,ba4200c.msk,ba4600a.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.2</ita>
<eng>Page 2</eng>
<src>771100b.msk,ba4200b.msk,ba4200c.msk,bolacq.msk,bollac.msk,bollaf.msk,cg0200a.msk,fatacq.msk</src>
</entry>
<entry>
<ita>Pag.3</ita>
<eng>Page 3</eng>
<src>ba4200b.msk,ba4200c.msk,bolacq.msk,bollac.msk,bollaf.msk,cg0200a.msk,fatacq.msk,fatturaa.msk</src>
</entry>
<entry>
<ita>Pag.4</ita>
<eng>Page 4</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.5</ita>
<eng>Page 5</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.6</ita>
<eng>Page 6</eng>
<src>ba4200b.msk,ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.7</ita>
<eng>Page 7</eng>
<src>ba4200c.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.8</ita>
<eng>Page 8</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Pag.@</ita>
<eng>page@</eng>
<src>ba2.exe,cg4.exe,db1.exe</src>
</entry>
<entry>
<ita>Pag.ann</ita>
<eng>Pages invalidated</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Paga</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Pagamenti</ita>
<eng>Payments</eng>
<src>770100b.msk,770100d.msk,cg2100p.msk,cg7200a.msk,tp0.exe</src>
<max>15</max>
</entry>
<entry>
<ita>Pagamenti bloccati</ita>
<eng>Blocked payments</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Pagamento</ita>
<eng>Payment</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,770100g.msk,ba3700a.msk,ca3600.msk,cg0200a.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,cg21sld.msk,ba1500c.msk,sc0100b.msk,sc0100c.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Pagamento insoluto</ita>
<eng>Outstanding payment</eng>
<src>batbind.msk,cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Pagamento\nmaturato</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Pagato</ita>
<eng>Payed</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Paghero'</ita>
<eng>Promissory note</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk,cg21rata.msk,cg6.exe,batbcpg.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk,sc2.exe</src>
</entry>
<entry>
<ita>Pagher&#F2;</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Pagina</ita>
<eng>Page</eng>
<src>ba2600l.msk,77srla.frm,77srsc.frm,77srse.frm,77srsf.frm,77srsg.frm,77srsh.frm,77srsl.frm,cg3.exe,cg5.exe,ba3.exe,ba8.exe,scontid.frm,scontii.frm,scontir.frm</src>
<max>7</max>
</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>???</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Pagina 10</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 11</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 12</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 13</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 14</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 15</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 16</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 2</ita>
<eng>???</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 3</ita>
<eng>???</eng>
<src>ca0300a.msk,ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 4</ita>
<eng>???</eng>
<src>ca0600a.msk,ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 5</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 6</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 7</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 8</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina 9</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Pagina @</ita>
<eng>Page @</eng>
<src>cg3.exe,sv1.exe</src>
</entry>
<entry>
<ita>Pagina e ultima stampa esercizio precedente</ita>
<eng>Page and last print of the previous period</eng>
<src>batbreg.msk</src>
<max>45</max>
</entry>
<entry>
<ita>Pagina n.@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
<max>12</max>
</entry>
<entry>
<ita>Pagina@r</ita>
<eng>???</eng>
<src>ce3100a.frm,ce3200a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm,ce3800a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Pagine</ita>
<eng>Pages</eng>
<src>bastird.msk,in0100d.frm</src>
</entry>
<entry>
<ita>Pagine libro unico annullate</ita>
<eng>Corporate book pages invalidated</eng>
<src>ba3500a.msk,batbinl.msk</src>
</entry>
<entry>
<ita>Pagine numerate</ita>
<eng>Pages numbered</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Pagine stampate</ita>
<eng>Pages printed</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>16</max>
</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,sc2200a.msk</src>
</entry>
<entry>
<ita>Parametri Avanzati</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Parametri Contabilita' Analitica</ita>
<eng>Input sub-accounting</eng>
<src>camenu.men,ca0.exe</src>
</entry>
<entry>
<ita>Parametri Contabilita' Industriale</ita>
<eng>Input Industrial accounting</eng>
<src>cimenu.men</src>
</entry>
<entry>
<ita>Parametri Ditta</ita>
<eng>Company parameters</eng>
<src>ce0400a.msk,ce0.exe,cg5.exe</src>
</entry>
<entry>
<ita>Parametri Generazione</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Parametri IVA</ita>
<eng>VAT parameters</eng>
<src>batblia.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Parametri Statistiche</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Parametri Studio</ita>
<eng>Common parameters</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Parametri addizionali</ita>
<eng>Additional parameters</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Parametri attivita'</ita>
<eng>Assets parameters</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Parametri avanzati</ita>
<eng>Advanced parameters</eng>
<src>ba2100f.msk</src>
</entry>
<entry>
<ita>Parametri bilancio di verifica</ita>
<eng>Parameter trial balance</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>Input accounting link</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Parametri comuni</ita>
<eng>Communes input</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Parametri contabilita'</ita>
<eng>Accounting parameters</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Parametri contabilita' studio</ita>
<eng>Common accounting parameters</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 MRP</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Parametri di calcolo</ita>
<eng>???</eng>
<src>cetbcce.msk,ve4100.msk</src>
</entry>
<entry>
<ita>Parametri di collegamento</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Parametri di configurazione</ita>
<eng>Configuration input</eng>
<src>cimenu.men</src>
</entry>
<entry>
<ita>Parametri di ditta</ita>
<eng>Company parameters</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Parametri di elaborazione</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Parametri di generazione</ita>
<eng>???</eng>
<src>776500a.msk</src>
</entry>
<entry>
<ita>Parametri di magazzino</ita>
<eng>Stock parameters</eng>
<src>mgarea.men,mgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Parametri di selezione</ita>
<eng>???</eng>
<src>ce1500a.msk</src>
</entry>
<entry>
<ita>Parametri di stampa</ita>
<eng>Print parameters</eng>
<src>776400a.msk,ba2100f.msk,bagn001a.msk</src>
</entry>
<entry>
<ita>Parametri di studio</ita>
<eng>Common parameters</eng>
<src>77menu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Parametri disco destinazione</ita>
<eng>Destination disk parameters</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Parametri ditta</ita>
<eng>Company parameters</eng>
<src>ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1101b.msk,ce1201a.msk,ce1301a.msk,ce1301b.msk,ce1301c.msk,cg5100a.msk,cg5300a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Parametri effetti</ita>
<eng>???</eng>
<src>ef0900a.msk</src>
</entry>
<entry>
<ita>Parametri emissione distinte su file</ita>
<eng>Issuing parameters on file notes</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Parametri esplosione</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Parametri gestione MRP</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Parametri gestione effetti</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Parametri gestione magazzino</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Parametri gestione 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 liquidazione</ita>
<eng>Settlement paramenters</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>Batching parameters</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Parametri saldaconto</ita>
<eng>Settlement parameters</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Parametri stampa</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk</src>
</entry>
<entry>
<ita>Parametri statistiche</ita>
<eng>???</eng>
<src>sv0.exe</src>
</entry>
<entry>
<ita>Parametrizzazione profili EC</ita>
<eng>statement account profiles parameterization</eng>
<src>sc3.exe</src>
</entry>
<entry>
<ita>Parametrizzazione stampa</ita>
<eng>Print parameterization</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Parametro</ita>
<eng>Parameter</eng>
<src>ba8300d.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Parametro errato</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Paramteri Distinte</ita>
<eng>Parameter notes</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Pareggio commessa</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Parita'\nEuro</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Part. IVA</ita>
<eng>VAT No.</eng>
<src>ba3300a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Part.Iva</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Parte</ita>
<eng>part</eng>
<src>batbgca.msk</src>
</entry>
<entry>
<ita>Parte del codice</ita>
<eng>part of code</eng>
<src>batbfca.msk</src>
<max>17</max>
</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>Presence at general company meeting</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Partenza</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Parti</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Partita</ita>
<eng>Entry</eng>
<src>cg2100p.msk,ef0a00a.msk,sc2400a.msk,cg1.exe,cg2.exe,cg3.exe,sc0.exe</src>
<max>8</max>
</entry>
<entry>
<ita>Partita IVA</ita>
<eng>VAT number</eng>
<src>ba4200b.msk,ba4200c.msk,batbcms.msk,bolacq.msk,bollac.msk,bollaf.msk,ca0600a.msk,ca2100a.msk,cg0200a.msk,cg0300a.msk,cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Partita IVA @b</ita>
<eng>VAT number @b</eng>
<src>cg5700a.frm,cg5800a.frm</src>
</entry>
<entry>
<ita>Partita IVA assente</ita>
<eng>VAT number abesent</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Partita IVA obbligatoria</ita>
<eng>VAT number compulsory</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Partita IVA&#2F; Codice fiscale</ita>
<eng>VAT number&#2F;Tax id. number</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Partita iva</ita>
<eng>VAT number</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Partita iva %s @24gCodice fiscale %s</ita>
<eng>VAT number%s @24gTax id. number %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Partita iva %s @24gCodice fiscale %s @%dg%s @%dgData @</ita>
<eng>VAT number %s @24gTax id. number %s @%dg%s @%dgDate@</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Partita iva %s Codice fiscale %s</ita>
<eng>VAT number %s Tax id. number %s</eng>
<src>cg0.exe,cg1.exe,cg3.exe,cg4.exe</src>
</entry>
<entry>
<ita>Partita iva gia' definita per il codice : %c&#2F;%s</ita>
<eng>VAT number already specified about the code : %c&#2F;%s</eng>
<src>ba4.exe</src>
</entry>
<entry>
<ita>Partita iva gia' utilizzata per il codice %c&#2F;%ld</ita>
<eng>VAT number already corresponding to %c&#2F;%ld</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Partita@12gDocum.@20gProt.@27gDocumento@38gValuta@50gDocumento@67gNon Scaduto@112g%s@129g%s@148g%s@167g%s@185g%s</ita>
<eng>Movement@12gDocum.@20gRecord@27gDocument@38g currency @50gDocument@67gNot expiried @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>Movement@12gDocum.@20gRecord@27gDocument@38g Currency@50gDocument@67gNot expiried@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>Entries</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,ef0200a.msk</src>
</entry>
<entry>
<ita>Partite pareggiate in %s. @82g</ita>
<eng>Square movements %s. @82g</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Passaggi interni</ita>
<eng>Internal procedures</eng>
<src>cg3.exe,cg4.exe</src>
<max>21</max>
</entry>
<entry>
<ita>Passaggio dati iva a nuova attivita'</ita>
<eng>Transfer VAT details to a new period</eng>
<src>cg1300c.msk</src>
<max>37</max>
</entry>
<entry>
<ita>Passivi</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0400a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>Passivita'</ita>
<eng>Liabilities</eng>
<src>ab0200a.msk,batbivd.msk</src>
</entry>
<entry>
<ita>Passivo</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Password</ita>
<eng>Password</eng>
<src>ba0100a.msk,ba1400a.msk,ba7100a.msk,tp0100a.msk,ba1500c.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Password bloccata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Password di amministratore</ita>
<eng>Password of administrator</eng>
<src>ba1.exe</src>
<max>27</max>
</entry>
<entry>
<ita>Password di servizio errata!</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Password errata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Patch</ita>
<eng>Patch</eng>
<src>ba1600a.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>6</max>
</entry>
<entry>
<ita>Patch Obsolete</ita>
<eng>Obsolete patch</eng>
<src>ba1600a.msk</src>
</entry>
<entry>
<ita>Pattern</ita>
<eng>Pattern</eng>
<src>ba2700b.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Pdcc</ita>
<eng>Pdcc</eng>
<src>ca3600.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Pensi di avere selezionato qualcosa</ita>
<eng>Do you think to have 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>???</eng>
<src>ve2400.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Per Impianto</ita>
<eng>???</eng>
<src>ce3400a.msk,ce3500a.msk</src>
</entry>
<entry>
<ita>Per aliquota</ita>
<eng>As per tax rate</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Per attivita'</ita>
<eng>Per Activity code</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Per autotrasporti c&#2F;terzi (deduz. al 25%</ita>
<eng>???</eng>
<src>ce2100a.msk</src>
<max>42</max>
</entry>
<entry>
<ita>Per beni materiali generici (deduz. al 5%</ita>
<eng>???</eng>
<src>ce2100a.msk</src>
<max>42</max>
</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>By 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>Per code&#2F;account</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Per data</ita>
<eng>by date</eng>
<src>cg1600a.msk,db1100a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Per data documento</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Per data limite</ita>
<eng>As of date</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Per date limite</ita>
<eng>As of date</eng>
<src>ca3300.msk,cg1500a.msk</src>
</entry>
<entry>
<ita>Per donne quello da nubile</ita>
<eng>???</eng>
<src>771100h.msk</src>
</entry>
<entry>
<ita>Per gli intervalli occorre andare a capo</ita>
<eng>For segments is necessary to begin a new paragraph</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600r.msk,ba2600y.msk</src>
</entry>
<entry>
<ita>Per impianto</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Per installare la versione %s del modulo '%s'</ita>
<eng>To install the %s version of the '%s' form</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Per numero</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Per numero documento</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Per rag.soc.&#2F;descrizione</ita>
<eng>Per comp.name&#2F;description</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Per ragione sociale</ita>
<eng>Per Company name</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 further future enter</eng>
<src>ba2600g.msk</src>
</entry>
<entry>
<ita>Per unita' di misura</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Perc</ita>
<eng>???</eng>
<src>ce4200a.frm,sv1.exe</src>
</entry>
<entry>
<ita>Perc. su costo</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Perc.IVA teorica</ita>
<eng>Theory VAT percentage</eng>
<src>batbiva.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Perc.Provv</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Perc.\nProvv</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Percentuale</ita>
<eng>Percentage</eng>
<src>ba3700a.msk,batbca7.msk,batbscc.msk,ca0800a.msk,ce1101b.msk,ce1201b.msk,cg0200a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,cg21rata.msk,batbdet.msk,sc0100c.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Percentuale ammortamento fiscale D.M. 29&#2F;10&#2F;74</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
<max>53</max>
</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>
<src>cetbcac.msk</src>
<max>53</max>
</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>Subj. amounts perc.</eng>
<src>batbca7.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Percentuale ass.imp. contributo INPS non valida</ita>
<eng>subjected amount percentage to the INPS contribution invalid</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale assoggettamento imponibile</ita>
<eng>Percentage of subjected amount</eng>
<src>batbca7.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Percentuale assoggettamento imponibile non valida</ita>
<eng>Percentage of subjected amount invalid</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale cassa previdenza</ita>
<eng>Cash social security percentage</eng>
<src>batbca7.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Percentuale cassa previdenza non valida</ita>
<eng>Cash social security percentage invalid</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale contributo INPS non valida</ita>
<eng>INPS contribution percentage invalid</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale copertura</ita>
<eng>???</eng>
<src>ce4100a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Percentuale della ritenuta d'acconto non valida</ita>
<eng>Withholind tax percentage invalid</eng>
<src>batbca7.msk</src>
</entry>
<entry>
<ita>Percentuale delle operazioni diverse@%dg%%s</ita>
<eng>Percentage of different transactions @%dg%%s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Percentuale di aumento dei prezzi</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Percentuale di avanzamento</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Percentuale di deducibilit&#E0;</ita>
<eng>???</eng>
<src>ce3700a.msk</src>
</entry>
<entry>
<ita>Percentuale indicata su anagrafica cliente</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>43</max>
</entry>
<entry>
<ita>Percentuale massima ammortamento fiscale</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
<max>53</max>
</entry>
<entry>
<ita>Percentuale massimo ammortamento fiscale</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
<max>53</max>
</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>
<src>cetbcac.msk</src>
<max>53</max>
</entry>
<entry>
<ita>Percentuale minima ammortamento fiscale</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
<max>53</max>
</entry>
<entry>
<ita>Percentuale non valida</ita>
<eng>Percentage invalid</eng>
<src>batbdet.msk</src>
</entry>
<entry>
<ita>Percentuale non valida (0-100%</ita>
<eng>Invalid percentage (0-100%</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Percentuale provvigione</ita>
<eng>Commission percentage</eng>
<src>batbpro.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Percentuale quote non corretta</ita>
<eng>Shares percentage incorrect</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Percentuale ritenute d'acconto</ita>
<eng>withholing tax percentages</eng>
<src>batbca7.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Percentuale su anagrafica</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Percentuale su anagrafica&#2F;listini&#2F;contratti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>44</max>
</entry>
<entry>
<ita>Percentuale utilizzo</ita>
<eng>???</eng>
<src>ce4100a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Percentuali</ita>
<eng>???</eng>
<src>ca0600a.msk,ce1400c.msk,cetbcac.msk</src>
</entry>
<entry>
<ita>Percentuali calcolo acconti</ita>
<eng>% of advance payment</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali calcolo acconti periodo precedente</ita>
<eng>% of previous period advance payment</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali interessi</ita>
<eng>Interest rates</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali interessi periodo precedente</ita>
<eng>Prior period&#92;s interest rates</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Percentuali provvigione</ita>
<eng>???</eng>
<src>pr0600a.msk</src>
</entry>
<entry>
<ita>Percipiente</ita>
<eng>Receiver</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Percipiente assente</ita>
<eng>Missing receiver</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>Incorrect receiver: different Tax id. number or VAT number</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Percipienti</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Percorso</ita>
<eng>Layout</eng>
<src>ba1600a.msk,ba2200.msk,ba1.exe</src>
<max>9</max>
</entry>
<entry>
<ita>Percorso dati non valido: '%s'</ita>
<eng>Files path invalid: '%s'</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Percorso di output</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
<max>19</max>
</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>P&#2F;L Loss Account</eng>
<src>cg4600a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Perdita d'esercizio c&#2F;to patr</ita>
<eng>B&#2F;S Loss Account</eng>
<src>cg4600a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Perdita eserc. econ</ita>
<eng>P&#26;L Loss Account</eng>
<src>cg5100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Perdita eserc. patrim</ita>
<eng>B&#2F;S Loss Account</eng>
<src>cg5100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Perdita esercizio econ</ita>
<eng>P&#26;L Loss Account</eng>
<src>baeur30.msk</src>
</entry>
<entry>
<ita>Perdita esercizio patr</ita>
<eng>B&#2F;S Loss Account</eng>
<src>baeur30.msk</src>
</entry>
<entry>
<ita>Perform writing procedure</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Periodi d'imposta successivi a quello in cui ha avuto inizio la liquidazione</ita>
<eng>Taxes periods following that in which the liquidation began</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodi di non accettazione effetti</ita>
<eng>Period of rejection of bills</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Periodi effetti</ita>
<eng>Bills period</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Periodica</ita>
<eng>Periodical</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Periodico</ita>
<eng>Periodical</eng>
<src>batbver.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Periodo</ita>
<eng>Period</eng>
<src>bastarb.msk,batbarb.msk,batbird.msk,cg3600a.msk,cg4300a.msk,in0100a.msk,in0200a.msk,in0500b.msk,cg1.exe,cg3.exe</src>
<max>8</max>
</entry>
<entry>
<ita>Periodo chiuso</ita>
<eng>Closed period</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta dal</ita>
<eng>???</eng>
<src>771100h.msk,771200i.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Periodo d'imposta in cui ha avuto inizio la liquidazione</ita>
<eng>Taxes period in which the liquidation began</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui ha avuto termine la liquidazione</ita>
<eng>Taxes period in which ended the liquidation</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' deliberato lo scioglimento agevolato</ita>
<eng>Taxes period in which has been declared the favorable dissolution</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' variato l' assoggettamento IRPEG del soggetto</ita>
<eng>Taxes period in which has changed the IRPEG subject application</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta in cui si e' verificata l' estinzione del soggetto</ita>
<eng>Taxes period in which the subject has been terminated</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>Taxes period in which the subject has been terminated for total fanout</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo d'imposta normale</ita>
<eng>Usual taxes period</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Periodo di competenza</ita>
<eng>Accounting principle period</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Periodo di gazanzia data</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Periodo di non accettazione effetti</ita>
<eng>Period of rejection of bills</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Periodo di riferimento</ita>
<eng>???</eng>
<src>771200d.msk</src>
</entry>
<entry>
<ita>Periodo liquidazione</ita>
<eng>Liquidation period</eng>
<src>cg5500d.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Periodo raggruppamento</ita>
<eng>???</eng>
<src>or1100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Periodo rett</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Periodo riepilogo</ita>
<eng>Summary period</eng>
<src>cg0400a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Periodo rif</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Periodo: Da</ita>
<eng>???</eng>
<src>772200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Periodo@10g%s</ita>
<eng>Period@10g%s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Permessi</ita>
<eng>Permissions</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>Company Type</eng>
<src>ba5000.msk</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>Reference's person</eng>
<src>ba6100a.msk,ba6300a.msk</src>
</entry>
<entry>
<ita>Persona di rif</ita>
<eng>???</eng>
<src>cetbloc.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Persona di riferimento</ita>
<eng>Reference's person</eng>
<src>ba4300a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Persona fisica</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Personalizz</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4200.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Personalizzato</ita>
<eng>Personalized</eng>
<src>ba2600s.msk,mg3100.msk,mg3200.msk,mg3300.msk,mg3500.msk,mg4200.msk,mr1100a.msk,mr2100a.msk,ba6300a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Personalizzazione documenti</ita>
<eng>Documents Personalization</eng>
<src>dtmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Personalizzazioni</ita>
<eng>Customizations</eng>
<src>ba2200.msk,ce0500b.msk,cgaddon.men</src>
</entry>
<entry>
<ita>Persone</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Persone Fisiche</ita>
<eng>Physical persons</eng>
<src>ba4200c.msk,ba6100a.msk,ba6300a.msk</src>
</entry>
<entry>
<ita>Persone Giuridiche</ita>
<eng>Juridical persons</eng>
<src>ba4200b.msk,ba6100a.msk,ba6300a.msk,cemenu.men,cgmenu.men</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: imprese individuali e soggetti esercenti arti e professioni</ita>
<eng>???</eng>
<src>771100h.msk</src>
</entry>
<entry>
<ita>Persone giuridiche</ita>
<eng>Juridical persons</eng>
<src>ba4200c.msk,bamenu.men,cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Persone impiegate</ita>
<eng>???</eng>
<src>mr0400a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Persone impiegate in media</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Persone su un turno</ita>
<eng>???</eng>
<src>mrtbimp.msk,mrtblnp.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Pesi per CONAI (Kg</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Peso</ita>
<eng>W.</eng>
<src>ba8200a.msk,bollac.msk,bollaf.msk,db0500b.msk,fatturaa.msk,ordbon.msk,ordinef.msk,ve2400.msk,batbimb.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Peso Netto</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Peso netto</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Peso netto : U.M</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Peso netto non corretto o non presente</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Pianificazione Ordini</ita>
<eng>Orders planning</eng>
<src>mr2.exe</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>Purchases planning</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>Orders planning</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk,mr2500.msk,mrmenu.men,mr2.exe</src>
</entry>
<entry>
<ita>Pianificazione ordini acquisto</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Piano</ita>
<eng>L.surf.</eng>
<src>batbubi.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Piano conti &#2F; tabella causali</ita>
<eng>Chart of account&#2F;description table</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Piano dei Conti</ita>
<eng>Chart of account</eng>
<src>ab0200a.msk,ab0.exe</src>
</entry>
<entry>
<ita>Piano dei conti</ita>
<eng>Chart of acct</eng>
<src>ca0400a.msk,ca3300.msk,ca3600.msk,ca3700.msk,cg0100a.msk,cg4200a.msk,cg7200a.msk,tp0100a.msk,cgmenu.men,cg0.exe</src>
<max>16</max>
</entry>
<entry>
<ita>Piano dei conti contabile</ita>
<eng>Chart of accounts sheet</eng>
<src>ca0400a.msk,ca3600.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Piano scaffale</ita>
<eng>L.sur. of stand</eng>
<src>batbubi.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Picture</ita>
<eng>Picture</eng>
<src>ba2600r.msk,ba2600y.msk,ce0400a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Piede</ita>
<eng>Base</eng>
<src>sc3100c.msk,ba2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Pieno</ita>
<eng>Full</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 par. 8</eng>
<src>cg5300a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Plafond art. 8 bis</ita>
<eng>Plafond par. 8 bis</eng>
<src>cg5300a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Plafond art. 9</ita>
<eng>Plafond par. 9</eng>
<src>cg5300a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Plafond art.8</ita>
<eng>Plafond par.8</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art.8b</ita>
<eng>Plafond par.8b</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plafond art.9</ita>
<eng>Plafond par.9</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Plastica</ita>
<eng>Plastic</eng>
<src>cg0200a.msk,ve2400.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Plurimandatario</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Plus&#2F;Minus@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Plusv. reinv</ita>
<eng>???</eng>
<src>ce1500b.msk,ce3500b.frm,ce3600a.frm</src>
<max>15</max>
</entry>
<entry>
<ita>Plusval.&#2F;Minus. patrim</ita>
<eng>???</eng>
<src>ce1201b.msk</src>
<max>23</max>
</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>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Plusvalenza reinvestita</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk,cetbtmc.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Plusvalenze</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Portafoglio Effetti all'incasso</ita>
<eng>Cash bill portfolio</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Portafoglio Effetti allo sconto</ita>
<eng>financial portfolio</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Portafoglio Effetti salvo buon fine</ita>
<eng>promissory bill portfolio</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Porto</ita>
<eng>Del.term</eng>
<src>bollac.msk,bollaf.msk,cg0200a.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk,batbeld.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Pos</ita>
<eng>Pos</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Pos. prima colonna</ita>
<eng>First column pos.</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Posizionamento</ita>
<eng>Positioning</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Posizionare cursore sulla data di operazione in immissione</ita>
<eng>Cursor on the transaction date</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Posizione X</ita>
<eng>X Position</eng>
<src>sc3100c.msk</src>
<max>12</max>
</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>Positions @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>Next-processing</eng>
<src>ba1600a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Posta</ita>
<eng>Post</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk,cg0200a.msk</src>
</entry>
<entry>
<ita>Posta elettr</ita>
<eng>E-mail</eng>
<src>cg0200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Posta elettronica@20g@s</ita>
<eng>E-mail service @20g@s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Posti</ita>
<eng>Clients</eng>
<src>ba1500b.msk</src>
</entry>
<entry>
<ita>Posticipare</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Pr</ita>
<eng>Pr</eng>
<src>ba2100s.msk,ba4500a.msk,batbvet.msk,bolacq.msk,bollac.msk,bollaf.msk,ca0600a.msk,fatacq.msk,sc3100s.msk</src>
<max>3</max>
</entry>
<entry>
<ita>Pre-processing</ita>
<eng>Pre-processing</eng>
<src>ba1600a.msk</src>
<max>16</max>
</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>Preferences</eng>
<src>ba0400a.msk,bamenu.men</src>
</entry>
<entry>
<ita>Prefisso</ita>
<eng>Code num.</eng>
<src>ba4500a.msk,ca0300a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Prefisso : EAN 8</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Prefisso del piano dei conti analitico</ita>
<eng>???</eng>
<src>ca3300.msk,ca3700.msk,ca3800.msk</src>
</entry>
<entry>
<ita>Prefisso fax</ita>
<eng>Fax code number</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Prefisso per la numerazione</ita>
<eng>code for numbering</eng>
<src>vetbnum.msk,batbnum.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Prefisso tel</ita>
<eng>Phone numbers prefix</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Preleva i prezzi da</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Preleva messaggi MAPI</ita>
<eng>Extract MAPI messages</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Prelievo operato</ita>
<eng>???</eng>
<src>771231a.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Premere &#3C;Conferma&#3E; per confermare il posizionamento</ita>
<eng>Type &#3C;Enter&#3E; to confirm the set</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>Premere &#3C;Riprova&#3E; per ritentare il posizionamento</ita>
<eng>Type &#3C; Try again &#3E; to try again the set</eng>
<src>ba2100c.msk</src>
</entry>
<entry>
<ita>Premere il bottone '%s'</ita>
<eng>Push the key '%s'</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Premere il bottone '%s'</ita>
<eng>Push the key '%s'</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Preparare %d dischetti vuoti e controllare che il primo sia nel drive %c:</ita>
<eng>Prepare %d new floppy and check that the first is in the %c drive:</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Preparazione archivi</ita>
<eng>Files elaboration. Please wait</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Preparazione archivi</ita>
<eng>Files elaboration. Please wait</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Preparazione archivi
Prego attendere</ita>
<eng>File process.Please wait</eng>
<src>ba1.exe,ba6.exe</src>
<max>26</max>
</entry>
<entry>
<ita>Preparazione dei file per</ita>
<eng>Files setup for</eng>
<src>ba1.exe</src>
<max>26</max>
</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>
<src>sv1.exe</src>
<max>52</max>
</entry>
<entry>
<ita>Preparazione stampa</ita>
<eng>Print elaboration</eng>
<src>ba3.exe</src>
</entry>
<entry>
<ita>Presentati elenchi in precedenza</ita>
<eng>List previously already sent</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Presentati il</ita>
<eng>???</eng>
<src>dse.frm</src>
<max>14</max>
</entry>
<entry>
<ita>Presente su dischetto</ita>
<eng>Present on floppy</eng>
<src>cg6400a.msk</src>
</entry>
<entry>
<ita>Prestazione</ita>
<eng>???</eng>
<src>verig06.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Prestazione per fatturazione</ita>
<eng>Codes for sales</eng>
<src>vetbatr.msk,vetbrss.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Prestazioni</ita>
<eng>Services</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 lavoro autonomo non esercitate abitualmente</ita>
<eng>Indipendent work services not usually done</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prestazioni di lavoro autonomo rientranti nell'esercizio di arte o professione abituale</ita>
<eng>Indipendent work services included in the usual business</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prestazioni di servizi non soggette all'imposta</ita>
<eng>Non- credit business not subjected to 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>Capital profit services and revenues issued by complementaty social security forms as per D. Lgs 21st aprivl 1993, n. 124 and following modifications to indipendent workers and individual sole traders</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prestazioni rese dagli sportivi con contratto di lavoro autonomo</ita>
<eng>Services from sport subjects with indipendent agreement work</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Prevalente</ita>
<eng>Main</eng>
<src>771100b.msk,ba4500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>Preventivo</ita>
<eng>???</eng>
<src>ca0600a.msk,ca2100a.msk,ca3100.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Preventivo e variazione</ita>
<eng>???</eng>
<src>ca3200.msk</src>
</entry>
<entry>
<ita>Previdenza</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Prezzi</ita>
<eng>???</eng>
<src>mg3100b.frm</src>
</entry>
<entry>
<ita>Prezzo</ita>
<eng>Price</eng>
<src>ba8300b.msk,batbcau.msk,bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,baeur40.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Prezzo Listino</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Prezzo Netto</ita>
<eng>???</eng>
<src>db0500b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Prezzo di listino</ita>
<eng>???</eng>
<src>mg4200.msk,ve2400.msk,mg4.exe</src>
</entry>
<entry>
<ita>Prezzo e Sconto</ita>
<eng>Price and discount</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Prezzo listino</ita>
<eng>???</eng>
<src>db1100a.msk,db2400a.msk</src>
</entry>
<entry>
<ita>Prezzo lordo</ita>
<eng>???</eng>
<src>ve2300x.msk,ve2400.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Prezzo netto</ita>
<eng>???</eng>
<src>ve2300x.msk,ve2400.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Prezzo omaggio</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Prezzo storico</ita>
<eng>???</eng>
<src>ve2300x.msk,ve3200x.msk</src>
<max>21</max>
</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>Transactions</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>Primo codice errato</ita>
<eng>First code incorrect</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Primo gruppo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Primo livello</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Print</ita>
<eng>Print</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Priorita'</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Priorita' focus</ita>
<eng>Focus priority</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Priorita' ordine</ita>
<eng>Priority of the order</eng>
<src>cg0200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Privato</ita>
<eng>???</eng>
<src>ce1101b.msk,ce1201b.msk</src>
<max>16</max>
</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>You should have to activate manitenance for year</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Probabilmente non e' inserita la chiave di protezione</ita>
<eng>No dongle or no dongle drivers</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Probabilmente &#E8; stato superato il numero massimo di utenti</ita>
<eng>Probably the top users number has been exceeded</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Problemi nella registrazione dei documenti.</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Procedere con l'azzeramento del file %d</ita>
<eng>Go on with the %d file zeroing</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Procedo con la creazione dei movimenti</ita>
<eng>Go on with transactions creation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Procedura interrotta dall'utente</ita>
<eng>Procedure abort from the user</eng>
<src>cg2.exe,tp0.exe</src>
</entry>
<entry>
<ita>Prod.C</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Prod.F</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm</src>
</entry>
<entry>
<ita>Prodotti Finiti</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Prodotto finito</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Produttivita'</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Produttivita' media</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Produttivita' teorica</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Produttore</ita>
<eng>Manuf.</eng>
<src>ba1500a.msk,ve7300a.frm,ba1.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Produz</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Produzione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Produzione non rilevata</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Profili di stampa</ita>
<eng>Print profiles</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Profili documento personalizzati</ita>
<eng>Document custom profiles</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Profili estratto conto</ita>
<eng>Statement account profiles</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Profilo</ita>
<eng>Profile</eng>
<src>ba2500a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ca3700.msk,cg1400a.msk,ci1200.msk,ba2.exe,sc2100a.msk,sc2400a.msk,sc3.exe</src>
<max>8</max>
</entry>
<entry>
<ita>Profilo base</ita>
<eng>Basis profile</eng>
<src>ba2100b.msk,sc3100a.msk,sc3100b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Profilo destinazione</ita>
<eng>Destination profile</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Profilo documento</ita>
<eng>document profile</eng>
<src>vetbtip.msk,batbtip.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Profilo sorgente</ita>
<eng>Original profile</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Profilo stampa aggiuntivo</ita>
<eng>additional print profile</eng>
<src>vetbtip.msk,batbtip.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Profilo stampa principale</ita>
<eng>main print profile</eng>
<src>vetbtip.msk,batbtip.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Profitti e perdite</ita>
<eng>Profit and Loss</eng>
<src>cg4600a.msk,cg5100a.msk,baeur30.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Profondita'</ita>
<eng>???</eng>
<src>db0500c.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Proforma</ita>
<eng>Pro-Forma</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>Initial balance</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Progr.Att.:Dare</ita>
<eng>Total debit</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Attuali: Dare</ita>
<eng>Total debit</eng>
<src>cg5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Progr.Mov.Elim.:Dare</ita>
<eng>Total archived debit</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Eliminati: Dare</ita>
<eng>Total archived debit</eng>
<src>cg5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Progr.Mov.Prov.:Dare</ita>
<eng>Total temp.debit</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Progr.Mov.Provvisori: Dare</ita>
<eng>Total temp.debit</eng>
<src>cg5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Programma</ita>
<eng>Program</eng>
<src>ba0300a.msk,ba1400a.msk,ba1600b.msk,mr2500.msk,770.exe,774.exe,775.exe,777.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Programma funzionante SOLO se in contabilita' analitica si usa il piano dei conti contabile</ita>
<eng>Work only with analitical accounting chart of account</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>Processing made succesfully</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Programmi</ita>
<eng>Programs</eng>
<src>ba1600b.msk</src>
</entry>
<entry>
<ita>Progressivi IVA mensili</ita>
<eng>Monthly VAT profiles</eng>
<src>batbpim.msk</src>
</entry>
<entry>
<ita>Progressivi plafond non ricalcolati per i mesi precedenti: possibili errori</ita>
<eng>Plafond profressive not recalculated about the previous months: possible errors</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Progressivo</ita>
<eng>???</eng>
<src>sv1200a.msk,velib04e.msk,ve7200a.frm</src>
<max>12</max>
</entry>
<entry>
<ita>Progressivo avere</ita>
<eng>Liabilities progr.</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Progressivo banca</ita>
<eng>???</eng>
<src>770100b.msk</src>
</entry>
<entry>
<ita>Progressivo dare</ita>
<eng>Debit progressive</eng>
<src>ba5200a.msk,batbreg.msk,cg3400b.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Progressivo del giorno</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Progressivo invio</ita>
<eng>Progressive</eng>
<src>batbreg.msk,li0600a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Progressivo per versamento banca</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Proiezione ammortamenti cespiti</ita>
<eng>???</eng>
<src>ce4300.msk</src>
</entry>
<entry>
<ita>Proiezione degli ammortamenti</ita>
<eng>Projections of the depreciations</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Prompt</ita>
<eng>Prompt</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Prop. da funz</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Proposte</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>12</max>
</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>Property</eng>
<src>ba1400a.msk,ba8300a.msk</src>
</entry>
<entry>
<ita>Proprieta' dell'azienda</ita>
<eng>company's property</eng>
<src>batbmag.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Prorata</ita>
<eng>Pro-rate</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Proroga</ita>
<eng>???</eng>
<src>ca0.exe,ca1.exe,ca2.exe,ca3.exe,ci1.exe,ve0.exe,ve2.exe</src>
</entry>
<entry>
<ita>Prorogata</ita>
<eng>postponed</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 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>Schedule 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 D</ita>
<eng>???</eng>
<src>771231a.msk</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 cespiti</ita>
<eng>Capital assets table</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Prospetto complessivo</ita>
<eng>Global schedule</eng>
<src>cg5500a.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>
<src>771233a.msk</src>
<max>74</max>
</entry>
<entry>
<ita>Prospetto di rimborso</ita>
<eng>Reimbursement schedule</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Prospetto mensile</ita>
<eng>Monthly schedule</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Prospetto regime agricolo</ita>
<eng>Agricultural regime schedule</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>Appreciations schedule</eng>
<src>ce3400a.msk,cemenu.men,ce3.exe</src>
</entry>
<entry>
<ita>Prospetto ventilazione</ita>
<eng>Virement schedule</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Prospetto versamenti</ita>
<eng>Transfers schedule</eng>
<src>cg5500b.msk,cg5500c.msk</src>
</entry>
<entry>
<ita>Prot</ita>
<eng>Num.</eng>
<src>batbcms.msk,cg3.exe</src>
<max>5</max>
</entry>
<entry>
<ita>Prot. IVA</ita>
<eng>VAT book number</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Protoc</ita>
<eng>book number</eng>
<src>cg2100a.msk</src>
</entry>
<entry>
<ita>Protocollo IVA</ita>
<eng>VAT book number</eng>
<src>cg2100c.msk,cg2100p.msk,cg2100s.msk,sc0100b.msk,vetbeld.msk,batbeld.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Prov</ita>
<eng>Prov</eng>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100g.msk,ba3300a.msk,ba4200b.msk,cg0200a.msk,ba4200c.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Prov. destinazione</ita>
<eng>???</eng>
<src>in0500a.msk,in0600a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Prova</ita>
<eng>Test</eng>
<src>ba1400a.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Proventi soggetti a ritenuta</ita>
<eng>???</eng>
<src>771231a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Province</ita>
<eng>Districts</eng>
<src>vetbprv.msk,batbprv.msk</src>
</entry>
<entry>
<ita>Province d'origine</ita>
<eng>Country of origin</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Provincia</ita>
<eng>Province</eng>
<src>in0.exe,ba3300a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk,batbban.msk,batbmag.msk,batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Provincia assente</ita>
<eng>???</eng>
<src>in0500a.msk,in0600a.msk</src>
</entry>
<entry>
<ita>Provincia d'origine</ita>
<eng>???</eng>
<src>in0500a.msk,in0600a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Provincia di nascita</ita>
<eng>???</eng>
<src>771150a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Provincia di origine</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Provincia\nOrig</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Provinciale</ita>
<eng>provincial</eng>
<src>ba4100a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Provv</ita>
<eng>Commission</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>
<src>ca0600a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Provvedimenti amministrativi</ita>
<eng>Administrations actions</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Provvedimento amministrativo</ita>
<eng>managing actions</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Provvigione</ita>
<eng>Commission</eng>
<src>bastcve.msk,batbcve.msk,cg0200a.msk,db1100a.msk,db2400a.msk,mg1400.msk,ve2400.msk,verig01.msk,batbage.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Provvigione %</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Provvigione del capozona percepita sulle provvigioni</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
<max>53</max>
</entry>
<entry>
<ita>Provvigione fissa</ita>
<eng>Fixed commission</eng>
<src>pr1100a.frm,batbsua.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Provvigione liquidabile al pagamento</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione liquidabile alla fatturazione</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
</entry>
<entry>
<ita>Provvigione variabile</ita>
<eng>Variable commission</eng>
<src>batbsua.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Provvigione vendite da</ita>
<eng>sales commission by</eng>
<src>batbage.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Provvigione\ndocumento</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Provvigione\nmaturata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Provvigioni</ita>
<eng>Commissions</eng>
<src>pr0700b.msk,prmenu.men</src>
</entry>
<entry>
<ita>Provvigioni Agenti</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Provvigioni agenti</ita>
<eng>Agent commissions</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a commissionario</ita>
<eng>commissions payed to a business broker</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>Commissions due to a agent on door to door retailing of newspaper and periodical magazines( L. 25 February 1987, n. 67</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a incaricato per le vendite a domicilio</ita>
<eng>Commissions payed to house to house selling agent</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a mediatore</ita>
<eng>Commissions payed to a broker</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte a procacciatore di affari</ita>
<eng>Commissions paye to a business broker</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte ad agente o rappresentante di commercio monomandatario</ita>
<eng>Commissions payed to agent or trading one- firm representative</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvigioni corrisposte ad agente o rappresentante plurimandatario</ita>
<eng>Commissions payed to an agent or trading multifirm representative</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Provvisori</ita>
<eng>???</eng>
<src>sv1100a.msk,ve5300a.msk,ve5400.msk,ve5500a.msk</src>
</entry>
<entry>
<ita>Provvisoria</ita>
<eng>???</eng>
<src>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>mr0500a.msk,ve0100c.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Prz</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Pubblica</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
</entry>
<entry>
<ita>Pubblico</ita>
<eng>Public</eng>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Pulsantiera</ita>
<eng>Push-botton panel</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Punto</ita>
<eng>Point</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Pz. per collo</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Pz. per confezione</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Q</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>Q.ta</ita>
<eng>Qty</eng>
<src>ba1500c.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Q.ta attuale</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Q.ta iniziale</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Q.ta proposta</ita>
<eng>???</eng>
<src>mr2200b.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Q.ta' base sconto</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Q.ta' limite scagl</ita>
<eng>???</eng>
<src>ve2100r.msk,ve2300x.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Q.ta' sconto&#2F;omaggio</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>21</max>
</entry>
<entry>
<ita>QUADRO RELATIVO ALLA DISPONIBILITA' E UTILIZZAZIONE MENSILE DEI PLAFONDS</ita>
<eng>schedule concerning the availability and monthly use of plafonds</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>QUADRO RELATIVO ALLA DISPONIBILITA' ED ALL'UTILIZZO MENSILE DEI PLAFONDS</ita>
<eng>Schedule concerning the availability and monthly use of plafonds</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>QUADRO VT</ita>
<eng>VT schedule</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>Qta</ita>
<eng>???</eng>
<src>db1100a.msk,mg1100.msk,ve7300a.frm,mr2.exe</src>
<max>4</max>
</entry>
<entry>
<ita>Qta prezzo</ita>
<eng>Qya price</eng>
<src>vetbatr.msk,vetbprs.msk,vetbrss.msk,vetbspp.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Qta'</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Qta' agg.1</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Qta' evasa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Quadratura con Libro Giornale</ita>
<eng>Balancing with 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>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>Sch.</eng>
<src>770100a.msk,770100b.msk,batbca7.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Quadro 750</ita>
<eng>Schedule 750</eng>
<src>ba5000.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Quadro 740</ita>
<eng>Form 740</eng>
<src>ba4600a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Quadro 750</ita>
<eng>Form 750</eng>
<src>ba4600a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Quadro A</ita>
<eng>Sch. A</eng>
<src>771200a.msk,776100b.msk,ba4600a.msk,ba5000.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Quadro A bis</ita>
<eng>???</eng>
<src>771200l.msk</src>
</entry>
<entry>
<ita>Quadro A1</ita>
<eng>Form A1</eng>
<src>771200c.msk,776100b.msk,ba4600a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Quadro A2</ita>
<eng>???</eng>
<src>771200e.msk,776100b.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Quadro A3</ita>
<eng>???</eng>
<src>771200g.msk,776100b.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Quadro Ab</ita>
<eng>???</eng>
<src>776100b.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Quadro B</ita>
<eng>Schedule 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>Form C</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Quadro D</ita>
<eng>Schedule D</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Quadro D1</ita>
<eng>Schedule D1</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Quadro E2</ita>
<eng>???</eng>
<src>771230e2.msk,776100b.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Quadro F</ita>
<eng>Schedule 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>Schedule 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>Sch. H</eng>
<src>771290a.msk,776100b.msk,ba4600a.msk,ba5000.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Quadro I</ita>
<eng>???</eng>
<src>776100b.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Quadro IVA VT Pag.1</ita>
<eng>VT VAT schedule Page 1</eng>
<src>cg5800b.msk</src>
</entry>
<entry>
<ita>Quadro IVA VT Pag.2</ita>
<eng>VT VAT schedule Page 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 Q</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Quadro R</ita>
<eng>???</eng>
<src>776100b.msk</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>VT schedule</eng>
<src>cg5800a.msk,cgmenu.men,cg5.exe</src>
</entry>
<entry>
<ita>Quadro plafond</ita>
<eng>Plafond schedule</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Qualifica</ita>
<eng>???</eng>
<src>771150a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Qualifica errata</ita>
<eng>???</eng>
<src>771150a.msk,771200b.msk</src>
</entry>
<entry>
<ita>Qualsiasi</ita>
<eng>???</eng>
<src>ca3100.msk,ca3200.msk</src>
</entry>
<entry>
<ita>Quantita</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Quantita'</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,mg1100.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Quantita' a saldo prec</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Quantita' consegnata&#7C;Quantita' da fatturare</ita>
<eng>Delivered quantity &#7C;Quantity to invoice</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Quantita' prodotta</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
<max>19</max>
</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>Remaining quantity &#7C;Quantity to deliver</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Quantita'\nEvasa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 1</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 2</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 3</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 4</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantita'\nagg. 5</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
</entry>
<entry>
<ita>Quantit&#E0;</ita>
<eng>???</eng>
<src>ve2400.msk,mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm,mg3500.frm,mg4300.frm,ve1200a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Quantit&#E0; prodotta</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Quarto gruppo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
<max>20</max>
</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 Generator</ita>
<eng>Query Generator</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Query SQL origine dei dati</ita>
<eng>Query SQL data origin</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Query documenti</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Query e Report</ita>
<eng>Reports and Queries</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Query sottosezione</ita>
<eng>Detailed section query</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Questa procedura ricalcola il codice esercizio</ita>
<eng>This procedure recalculate the accounting FY code</eng>
<src>cg1300d.msk</src>
</entry>
<entry>
<ita>Questo e' un programma dimostrativo.</ita>
<eng>This is a demo files. Today are available %s minutes to use</eng>
<src>ba2.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>Questo movimento e' stato registrato con una percentuale</ita>
<eng>This transaction has been registered under a prorata percentage incompatible to the current one: Dial the option of automatic correction of rows</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Quietanza</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Quindicina</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Quindicinale</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Quinquies</ita>
<eng>Quinquies</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Quinto gruppo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Quota</ita>
<eng>???</eng>
<src>ce4200a.frm</src>
</entry>
<entry>
<ita>Quota a carico del committente</ita>
<eng>Quota at customer's charge</eng>
<src>batbca7.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Quota contributo INPS a carico del committente non valida</ita>
<eng>Inps contribution quota at customer's charge invalid</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>
<src>771230d1.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Quota\nprovvigioni</ita>
<eng>???</eng>
<src>771230d1.msk</src>
</entry>
<entry>
<ita>Quote</ita>
<eng>Shares</eng>
<src>ba4600a.msk,ce1101b.msk,ce1201b.msk,ce1400d.msk,cetbcac.msk</src>
<max>6</max>
</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>
<src>ce2300b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Quote d'ammortamento</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Quote per priv</ita>
<eng>???</eng>
<src>ce1101b.msk,ce1201b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Quote perse</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1101b.msk,ce1201b.msk,ce1500b.msk,cetbtmc.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Quote perse private</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
<max>20</max>
</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>VAT reg. @b%3s@r Num@b%ld@r</eng>
<src>cg3.exe</src>
<max>28</max>
</entry>
<entry>
<ita>R.S</ita>
<eng>R.S</eng>
<src>sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>R.S.S</ita>
<eng>???</eng>
<src>771100a.msk,771100b.msk</src>
<max>7</max>
</entry>
<entry>
<ita>R.qualifica</ita>
<eng>Grading ref.</eng>
<src>ba4600a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>RAGIONE SOCIALE</ita>
<eng>Company name</eng>
<src>cg3800a.frm</src>
</entry>
<entry>
<ita>REGISTRO DI PROVA Data %s</ita>
<eng>Test register Date %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>RELAZIONE</ita>
<eng>Relation</eng>
<src>ba2100r.msk</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>RESIDUO (VALORI-FONDI</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>25</max>
</entry>
<entry>
<ita>RI.BA. STAMPATE</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>RIEPILOGO DELLE CESSIONI INTRACOMUNITARIE DI BENI</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>RIEPILOGO PROGRESSIVI</ita>
<eng>Progressives summary</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>RIEPILOGO TOTALI REGISTRI IVA</ita>
<eng>Summary total VAT registers</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>RIFERIMENTI VIDIMAZIONE</ita>
<eng>Endorsement references</eng>
<src>cg4.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 IVA</ita>
<eng>VAT line</eng>
<src>cg2100c.msk,cg21iva.msk</src>
</entry>
<entry>
<ita>RIGA PRIMA NOTA</ita>
<eng>TRANSACTIONS ROW</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>RIGHE DI MOVIMENTO</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>RIGHE DISTINTA</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
</entry>
<entry>
<ita>RIPARTIZIONE OPERAZIONI IMPONIBILI</ita>
<eng>Taxable amounts distribution</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>RISULTATO</ita>
<eng>Result</eng>
<src>cg4900b.msk,cg4900c.msk,cg5.exe</src>
<max>46</max>
</entry>
<entry>
<ita>RISULTATO CONTO ECONOMICO</ita>
<eng>Profit and loss balance</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Radio</ita>
<eng>Radio</eng>
<src>ba2600o.msk</src>
</entry>
<entry>
<ita>Raffronta dal</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Raffronto</ita>
<eng>???</eng>
<src>ca3300.msk</src>
</entry>
<entry>
<ita>Rag. Soc</ita>
<eng>Comp.name</eng>
<src>776100a.msk,776200a.msk,776300a.msk,ba3300a.msk,bagn002.msk,cg0500a.msk,cg4800b.msk,cg4900b.msk,cg0500b.msk,cg4900c.msk,cg4900d.msk,cg4900e.msk,cg4900f.msk,cg5700b.msk,cg5800b.msk,cg6801a.msk,baeur10.msk,ba1500a.frm,sc2100a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Rag. fis</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Rag. soc</ita>
<eng>L.Comp.n.</eng>
<src>cg0200a.msk,cg0200b.msk,cg5500d.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Rag. soc. allegato</ita>
<eng>L.comp.name all.</eng>
<src>cg0200a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Rag. sociale</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Rag.Soc</ita>
<eng>Co.name</eng>
<src>cg0400a.msk,cg0400b.msk,cg3800a.msk,cg4700a.msk,sc2200a.msk,ve7200a.msk,ve7400a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Rag.soc</ita>
<eng>Co.Name</eng>
<src>cg5500a.msk,cg5700a.msk,cg5800a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Rag.sociale</ita>
<eng>Comp.name</eng>
<src>cg0300a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Ragg. fisc</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Ragg. fiscale</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Ragg.fisc</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Ragg.fiscale</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Raggio smussatura</ita>
<eng>Corner smoothing</eng>
<src>ba8300b.msk,ba8300c.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Raggr. fisc.&#2F;codice</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Raggr. fiscale</ita>
<eng>???</eng>
<src>pr0600a.msk,ve3200x.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Raggr.fiscale</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Raggrupp. fiscale</ita>
<eng>Fiscal batching</eng>
<src>batbcau.msk,ve2400.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Raggrupp. fiscali articoli</ita>
<eng>Batching of fiscal items</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Raggruppa</ita>
<eng>To pool</eng>
<src>ba8200a.msk,db0500c.msk,db1100a.msk,mr1100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Raggruppa Omaggi con Merce</ita>
<eng>???</eng>
<src>sv0400a.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 per unita' di misura</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk</src>
</entry>
<entry>
<ita>Raggruppamenti causali magazzino</ita>
<eng>Batching stock lines</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Raggruppamenti fiscali causali</ita>
<eng>Fiscal descriptions batchings</eng>
<src>batbrfc.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Raggruppamento</ita>
<eng>batching</eng>
<src>ba8300c.msk,ba8300e.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Raggruppamento colonne</ita>
<eng>???</eng>
<src>sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Raggruppamento documenti</ita>
<eng>Batching of documents</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Raggruppamento documento</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,ordbon.msk,ordinec.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Raggruppamento effetti</ita>
<eng>Batching of bills</eng>
<src>bolacq.msk,bollac.msk,cg0200a.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Raggruppamento fisc</ita>
<eng>???</eng>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale</ita>
<eng>???</eng>
<src>mg3500.msk,ve0200e.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale assente</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscale non presente</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Raggruppamento fiscali articoli</ita>
<eng>Fiscal items batching</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
</entry>
<entry>
<ita>Raggruppamento ordine</ita>
<eng>Batchinf of order</eng>
<src>cg0200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Raggruppamento per agente</ita>
<eng>Batching per agent</eng>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Raggruppamento per banca di presentazione</ita>
<eng>Batching per accepting 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>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo articoli</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Raggruppo gli articoli della stessa classe fiscale</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo gli articoli dello stesso ragg. fiscale</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo i magazzini</ita>
<eng>Stocks batching</eng>
<src>batbreg.msk,mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo le causali</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo le giacenze dello stesso articolo</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Raggruppo per classe fiscale articoli</ita>
<eng>Batching per fiscal items class</eng>
<src>batbreg.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Raggruppo per gruppo causali</ita>
<eng>Causal grouping</eng>
<src>batbreg.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Raggruppo per gruppo fiscale articoli</ita>
<eng>Batching per fiscal items group</eng>
<src>batbreg.msk</src>
<max>38</max>
</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>Comp.n.</eng>
<src>770100a.msk,770200a.msk,771200a.msk,771200c.msk,771200e.msk,771200g.msk,771200l.msk,771231a.msk,cg2100a.msk,cg2100b.msk,cg2100c.msk,cg3400a.msk,cg4a00a.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Ragione Soc.Clienti</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Ragione Sociale</ita>
<eng>Company Name</eng>
<src>771100e.msk,771100f.msk,772100a.msk,772200a.msk,772300a.msk,ba2200.msk,ba4300a.msk,ba4400a.msk,cg0200a.msk,cg0400a.msk,cg0400b.msk,cg2100c.msk,cg2100o.msk,cg3200a.msk,cg3600a.msk,cg3700a.msk,cg5200a.msk,cg5300a.msk,ba4600a.msk,baeur10.msk,batbcms.msk,batbtra.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc2100a.msk,sc2200a.msk,sc2500.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Ragione Sociale Cliente</ita>
<eng>Customer's juridical company name</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Ragione Sociale Fornitore</ita>
<eng>Supplie's juridical company name</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100i.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk</src>
</entry>
<entry>
<ita>Ragione soc</ita>
<eng>???</eng>
<src>771100d.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Ragione sociale</ita>
<eng>Company name</eng>
<src>770200a.msk,771100a.msk,771100b.msk,771100c.msk,771100d.msk,771100e.msk,771100f.msk,771100g.msk,cg0200a.msk,cg0300a.msk,cg0400a.msk,cg0400b.msk,cg1100a.msk,cg1200a.msk,cg1300a.msk,cg1300c.msk,cg1500a.msk,cg1600a.msk,cg1700a.msk,cg2100o.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk,cg3300a.msk,cg3300c.msk,cg3500a.msk,cg4200a.msk,cg4500a.msk,cg4500b.msk,cg4600a.msk,cg4700a.msk,cg5400a.msk,cg6400a.msk,cg6600a.msk,cg6700a.msk,cg6800c.msk,cg6801a.msk,cg6803a.msk,cg6804a.msk,cg6900a.msk,cg6903a.msk,ba3300a.msk,ba3500a.msk,ba3601a.msk,ba3800b.msk,ba4200c.msk,ba4300a.msk,ba4500a.msk,ba4600a.msk,ba5200a.msk,ba6100a.msk,ba6300a.msk,bagn002.msk,bastreg.msk,bastvet.msk,batbarb.msk,batbcms.msk,batbdel.msk,batbesc.msk,batbind.msk,batbinl.msk,batblbu.msk,batbpim.msk,batbpimc.msk,batbpro.msk,batbsua.msk,batbvet.msk,ba5.exe,sc0100a.msk,sc1300a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Ragione sociale Cliente</ita>
<eng>Juridical company name of the customer</eng>
<src>cg0500a.msk,cg0500b.msk</src>
</entry>
<entry>
<ita>Ragione sociale Fornitore</ita>
<eng>Juridical company name of the supplier</eng>
<src>cg0500a.msk,cg0500b.msk</src>
</entry>
<entry>
<ita>Ragione sociale assente</ita>
<eng>Missing juridical company name</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Ragione sociale cliente</ita>
<eng>Juridical company name of the customer</eng>
<src>cg0500a.msk,cg0500b.msk</src>
</entry>
<entry>
<ita>Ragione sociale fornitore</ita>
<eng>Juridical company name of the supplier</eng>
<src>cg0500a.msk,cg0500b.msk</src>
</entry>
<entry>
<ita>Ragione sociale mancante: assumo %s</ita>
<eng>Juridical company name absent %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Ragione sociale obbligatoria</ita>
<eng>Juridical company name obligatory</eng>
<src>cg2100o.msk,ve0100o.msk</src>
</entry>
<entry>
<ita>Range categoria merceologica non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice agente non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice articolo non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice categoria vendita non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice cliente non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice pagamento non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice sconto non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range codice zona non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range raggruppamento fiscale non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Range sottocategoria merceologica non corretto</ita>
<eng>???</eng>
<src>pr1200a.msk</src>
</entry>
<entry>
<ita>Rapp. int. dir</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Rapp. interb. dir</ita>
<eng>Interbank relations</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Rapporti Interbancari Diretti</ita>
<eng>Interbank relationships</eng>
<src>batbclr.msk</src>
</entry>
<entry>
<ita>Rapporti interb. diretti</ita>
<eng>Interbank relationships</eng>
<src>ba3700a.msk,ef0100a.msk,ef0300a.msk</src>
</entry>
<entry>
<ita>Rapporti interban. diretti</ita>
<eng>Interbank relationships</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.msk</src>
</entry>
<entry>
<ita>Rapporti interbancari diretti</ita>
<eng>Interbank relationships</eng>
<src>cg2100s.msk,ef0a00a.msk,sc0100b.msk,sc2200a.msk,cg6.exe,ef0.exe,batbcpg.msk</src>
</entry>
<entry>
<ita>Rappresentante</ita>
<eng>Agent</eng>
<src>771100c.msk,ba4300a.msk</src>
<max>16</max>
</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>Agent @20g@s @30g%s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Rata</ita>
<eng>Rate</eng>
<src>cg2100p.msk,ef0a00a.msk,pr1300a.frm,cg2.exe,sc0.exe</src>
<max>5</max>
</entry>
<entry>
<ita>Rata pagamento</ita>
<eng>Rate of payment</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21rata.msk</src>
</entry>
<entry>
<ita>Rata saldata</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Rate</ita>
<eng>Installments</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,ef0a00a.msk,sc0100c.msk,cg21sld.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Rate differenziate</ita>
<eng>Unequal rates</eng>
<src>batbcpg.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Ratei&#2F;Risconti</ita>
<eng>Accruals&#2F;Defferals</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Reale</ita>
<eng>Real</eng>
<src>ba1100d.msk,ba1.exe</src>
</entry>
<entry>
<ita>Recapito</ita>
<eng>Delivery</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 with fix 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>Record used</eng>
<src>ba1100a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Record vuoto - record scartato</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>Reddito corrisposto</ita>
<eng>???</eng>
<src>771200g.msk</src>
</entry>
<entry>
<ita>Referente</ita>
<eng>Contact</eng>
<src>cg0200a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Reg</ita>
<eng>Reg.</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Regime IVA</ita>
<eng>VAT regime</eng>
<src>batbcms.msk,ca0600a.msk,fatacq.msk,fatturac.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Regime IVA normale</ita>
<eng>Normal VAT regime</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Regime Magazzino</ita>
<eng>Store regime</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Regime Normale</ita>
<eng>Normal regime</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Regime agenzie di viaggio</ita>
<eng>Travels agency regime</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Regime agricolo</ita>
<eng>Agricultural regime</eng>
<src>ba4500a.msk,batbiva.msk</src>
<max>23</max>
</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>
<src>771310a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Regione assente</ita>
<eng>Missing region</eng>
<src>ba4100a.msk,ba4200b.msk</src>
</entry>
<entry>
<ita>Regione errata</ita>
<eng>Region incorrect</eng>
<src>vetbprv.msk,batbprv.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>Transaction regist. Number reg. L Date@41gNumber@48gdocument description @55gDescription@75gDocument@90gtaxable amount@101gIv Det A I@121gtax@129gAll</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Registra</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Registrare i dati inseriti</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Registrare le modifiche</ita>
<eng>???</eng>
<src>pr0.exe</src>
</entry>
<entry>
<ita>Registrare le modifiche effettuate</ita>
<eng>Enter the modifications made</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registratore di cassa</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Registrazione</ita>
<eng>???</eng>
<src>ca3600.msk,ce1500a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Registrazione Documento@61gMese@66gT Tipo@110gCod %c@132g%c T</ita>
<eng>Document entry@61gMonth@66gT Kind@110gCode %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>Document entry@61gMonth@66gT Kind@110gCode %c@132g%c T@139gNumber</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registrazione Scadenze</ita>
<eng>Registration of expiries documents</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>Registrazione assente</ita>
<eng>Missing registration</eng>
<src>cg0300a.msk</src>
</entry>
<entry>
<ita>Registrazione con imponibile e imposta con segni discordi:</ita>
<eng>Registration with taxable amount and tax with incompatible status: assigned that of the taxable amount</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>
<src>ce1500b.msk</src>
<max>45</max>
</entry>
<entry>
<ita>Registrazione disabilitata : %s</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Registrazione in corso</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Registrazione modifiche effettuate</ita>
<eng>Entry of modifications made</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Registrazione presente ma con PRIMANOTA ERRATA: correggerla prima</ita>
<eng>Present registration with wrong TRANSACTIONS: correct</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Registrazione richiesta NON PRESENTE tra i movimenti in trasferimento</ita>
<eng>Requested registration not present in transfers transactions</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Registrazioni del</ita>
<eng>???</eng>
<src>mg4100.frm</src>
<max>18</max>
</entry>
<entry>
<ita>Registri</ita>
<eng>Registers</eng>
<src>ba4300a.msk,ba5200a.msk,batbreg.msk,cgmenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Registro</ita>
<eng>Register</eng>
<src>ba4100a.msk,ba4200b.msk,ba4200c.msk,batbinl.msk,cg0500a.msk,cg1300e.msk,cg2100a.msk,cg2100b.msk,cg2100c.msk,cg4a00a.msk,cg5400a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Registro IVA</ita>
<eng>VAT Register</eng>
<src>cg1300b.msk,cg2100c.msk,cg6800b.msk,cg6802b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Registro IVA: %s %s</ita>
<eng>VAT register %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro IVA: %s %s %s</ita>
<eng>VAT register: %s %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro IVA: %s %s %s Attivita' %s %s</ita>
<eng>VAT register: %s %s %s Assets %s %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro assente</ita>
<eng>Missing register</eng>
<src>ba3300a.msk,cg3400a.msk,cg5400a.msk</src>
</entry>
<entry>
<ita>Registro assente o non compatibile col tipo documento</ita>
<eng>Missing register or not compatible with the document type</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Registro cespiti</ita>
<eng>Capital assets register</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Registro cespiti sintetico</ita>
<eng>Synthetic capital assets register</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Registro corrispettivi</ita>
<eng>Sale prices register</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Registro imprese</ita>
<eng>Company register</eng>
<src>ba4400a.msk</src>
</entry>
<entry>
<ita>Registro in sospensione</ita>
<eng>Suspended register</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Registro inesistente</ita>
<eng>Inexistent register</eng>
<src>cg1300e.msk</src>
</entry>
<entry>
<ita>Registro iva</ita>
<eng>VAT register</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Registro le provvigioni pagate</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Registro non valido come Libro giornale</ita>
<eng>Register invalid as journal</eng>
<src>batbmag.msk</src>
<max>40</max>
</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>Reinvestment capital gain</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rendicontato il</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Rendiconto</ita>
<eng>Account's report</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Rendite vitalizie e rendite a tempo determinato, costituite a titolo oneroso</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Reparto</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk,ce4100a.msk,cetbloc.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Reparto@10</ita>
<eng>???</eng>
<src>ce0.exe,ce1.exe</src>
</entry>
<entry>
<ita>Report</ita>
<eng>Report</eng>
<src>ba8300a.msk,ba8300d.msk,ba8400a.msk,ba8500a.msk,ca3100.msk,ca3200.msk,ca3300.msk,ca3600.msk,ba1300a.msk,ba8.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Report Generator</ita>
<eng>Report Generator</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Report allegato inesistente</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Report di Stampa</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Report inesistente</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Report personalizzato</ita>
<eng>Personalized report</eng>
<src>ba6300a.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,cg21sld.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 damaged area</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 damaged areas</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Residenza@20gIndirizzo %S</ita>
<eng>Residence @20g Address %S</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Residenza@20gIndirizzo @s N. @s</ita>
<eng>Residence @20g Address @s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Residuo</ita>
<eng>Res.est.</eng>
<src>ce1101b.msk,ce1500a.msk,cg2100b.msk,cg2100p.msk,ef0a00a.msk,velib04d.msk,ba1500c.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Residuo a bilancio@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Residuo da</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Residuo da amm.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Residuo da ripartire</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Residuo da ripartire gia' annullato</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Residuo pagamento</ita>
<eng>Residurary payment</eng>
<src>cg2100s.msk,sc0100b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Residuo parti eliminate</ita>
<eng>???</eng>
<src>ce1201b.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Residuo rata</ita>
<eng>Resid.rate</eng>
<src>cg2100s.msk,sc0100b.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Residuo&#7C;Da evadere</ita>
<eng>Residual &#7C;to execute</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Responsabile</ita>
<eng>Responsible</eng>
<src>batbcms.msk,ca0600a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Responsabili</ita>
<eng>???</eng>
<src>catbrsp.msk</src>
</entry>
<entry>
<ita>Retribuzione insufficiente</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk,771200m.msk</src>
</entry>
<entry>
<ita>Rettangolo</ita>
<eng>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>Purchase rectification</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>Sale rectification</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rettifiche</ita>
<eng>Adjustments</eng>
<src>batbird.msk</src>
</entry>
<entry>
<ita>Rettifiche INTRA</ita>
<eng>???</eng>
<src>in0700a.msk,in0.exe</src>
</entry>
<entry>
<ita>Rettifiche IVA</ita>
<eng>???</eng>
<src>verig15.msk</src>
</entry>
<entry>
<ita>Rettifiche IVA a credito</ita>
<eng>VAT credit adjustments</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Rettifiche IVA a debito</ita>
<eng>VAT debit adjustments</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Rettifiche iva a credito</ita>
<eng>VAT credit adjustments</eng>
<src>cg4900b.msk,cg4900c.msk</src>
<max>46</max>
</entry>
<entry>
<ita>Rettifiche iva a debito</ita>
<eng>Debit VAT adjustments</eng>
<src>cg4900b.msk,cg4900c.msk</src>
<max>61</max>
</entry>
<entry>
<ita>Revisore</ita>
<eng>Auditor</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Rg Cod Causale@30gDescrizione@56gCodice conto@71gDescrizione conto@103gDare@120gAvere@130gSB</ita>
<eng>Causal code register@30gDescription@56gAccount code@71gAccount description @103Debit@120gCredit@130gSB</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ri.Ba</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Riattribuzione codice allegato</ita>
<eng>re-allocation of enclosed code</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Riattribuzione num. protocollo su fatture emesse</ita>
<eng>Reallocation of record number on issued invoices</eng>
<src>batbtra.msk,cg6803a.msk</src>
<max>51</max>
</entry>
<entry>
<ita>Riattribuzione num. protocollo su fatture ricevute</ita>
<eng>Reallocation record number on received invoices</eng>
<src>batbtra.msk,cg6803a.msk</src>
<max>51</max>
</entry>
<entry>
<ita>Riattribuzione percentuali</ita>
<eng>re-accolocation percentages</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Ribaltamento movimenti</ita>
<eng>Upsetting transactions</eng>
<src>ca2200a.msk,camenu.men,ca2.exe</src>
</entry>
<entry>
<ita>Ribaltamento movimenti di analitica</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Ribasso</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Ricalcola</ita>
<eng>to compute</eng>
<src>cg3300a.msk,cg3300c.msk,cg4300a.msk,cg5500d.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ricalcolo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Ricalcolo Saldi</ita>
<eng>Balances check</eng>
<src>cg4100b.msk,cg4.exe</src>
</entry>
<entry>
<ita>Ricalcolo Saldi Analitica</ita>
<eng>Analitical balances check</eng>
<src>ca2300a.msk</src>
</entry>
<entry>
<ita>Ricalcolo anno %d</ita>
<eng>Recalculation year %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Ricalcolo archivio statistiche</ita>
<eng>re-calculation of statistics files</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Ricalcolo automatico</ita>
<eng>Automatic adjustment</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Ricalcolo balance-on-hand</ita>
<eng>Balance on hand</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Ricalcolo imposte acquisti per rivendita</ita>
<eng>Tax Recomputation on Purchase for resale</eng>
<src>cg5000a.msk</src>
<max>41</max>
</entry>
<entry>
<ita>Ricalcolo progressivi IVA</ita>
<eng>VAT progressive recalculation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Ricalcolo saldi</ita>
<eng>Updating check</eng>
<src>camenu.men,cgmenu.men,ab0.exe</src>
</entry>
<entry>
<ita>Ricalcolo saldi Clienti</ita>
<eng>Customers balances check</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Ricalcolo saldi Fornitori</ita>
<eng>Suppliers balances check</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Ricalcolo statistiche</ita>
<eng>???</eng>
<src>sv2100a.msk,sv2.exe</src>
</entry>
<entry>
<ita>Ricarico&#2F;margine</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Ricava prezzo e sconto da ordine</ita>
<eng>Make the price and discount from the order</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Ricavi</ita>
<eng>Reven.</eng>
<src>ab0200a.msk,batbacr.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Ricavi &#3E; 20%</ita>
<eng>Revenues</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Ricavi da ventilare</ita>
<eng>Revenue to virement</eng>
<src>batbiva.msk,vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Ricavi per servizi</ita>
<eng>Revenue services</eng>
<src>cg0100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Ricerca</ita>
<eng>Search</eng>
<src>771100h.msk,771200i.msk,771234a.msk,ba5000.msk,ba8200a.msk,ba8300a.msk,bagn005.msk,batbcms.msk,cg2100a.msk,cg3200a.msk,cg3600a.msk,cg4700a.msk,cg5200a.msk,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,ba8.exe,sc1300a.msk,sc0.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Ricerca Alt</ita>
<eng>Search alt</eng>
<src>cg0200a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Ricerca Soci</ita>
<eng>Search Partners</eng>
<src>bamenu.men,ba5.exe</src>
</entry>
<entry>
<ita>Ricerca alternativa</ita>
<eng>Alternative search</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Ricerca avanzata</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Ricerca e copia delle partite da eliminare</ita>
<eng>Research and copy of the movements to be deleted</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>Research payments not specified per agent</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ricerca per anagrafica del conto di costo ricavo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Ricerca perc. aggiuntiva su</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
<max>28</max>
</entry>
<entry>
<ita>Ricerca perc. di provvigione su</ita>
<eng>???</eng>
<src>pr1100a.frm</src>
<max>32</max>
</entry>
<entry>
<ita>Ricerca primaria del conto di costo ricavo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
</entry>
<entry>
<ita>Ricerca scadenze aperte per agente</ita>
<eng>Research due expiries per agent</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Ricerca soci</ita>
<eng>Search Partners</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;Insert</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>Ricerce alternative</ita>
<eng>???</eng>
<src>ce1101a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Ricerce alternative e personalizzate</ita>
<eng>???</eng>
<src>ce0500a.msk</src>
</entry>
<entry>
<ita>Ricerche</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
</entry>
<entry>
<ita>Ricerche personalizzate</ita>
<eng>???</eng>
<src>ce1500a.msk</src>
</entry>
<entry>
<ita>Ricevi</ita>
<eng>???</eng>
<src>ve5400.msk</src>
</entry>
<entry>
<ita>Ricevuta Bancaria</ita>
<eng>Bank order</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk,cg21rata.msk,batbcpg.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
</entry>
<entry>
<ita>Ricevuta bancaria</ita>
<eng>Cash order</eng>
<src>ef0200a.msk,cg6.exe</src>
</entry>
<entry>
<ita>Ricevuta e&#2F;o pagamento fattura percipiente</ita>
<eng>Receipt and&#2F;or payment of the receiver's invoice</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ricevute bancarie</ita>
<eng>Bank orders</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 ABI e CAB</ita>
<eng>ABI and CAB reception</eng>
<src>ba5.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti di primanota in corso... Prego attendere</ita>
<eng>Current reception of day-book journal transactions... Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti iva in corso... Prego attendere</ita>
<eng>Current reception of VAT transactions... Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione Movimenti saldaconto in corso... Prego attendere</ita>
<eng>Current reception of settlement transactions ... Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione anagrafica Clienti &#2F; Fornitori in corso... Prego attendere</ita>
<eng>Current customers&#2F;suppliers files reception... Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione anagrafica Piano dei Conti in corso... Prego attendere</ita>
<eng>Current files reception of balance sheets... Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione archivi da PC</ita>
<eng>reception files from pc</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione archivi da sistema</ita>
<eng>reception files from system</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione automatica</ita>
<eng>Automatical reception</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione conti e periodi</ita>
<eng>receptions accounts and periods</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Ricezione da GALILEO</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Ricezione movimenti</ita>
<eng>reception of transactions</eng>
<src>cg6600a.msk,cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabella causali in corso... Prego attendere</ita>
<eng>Current reception of descriptions table... Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabelle</ita>
<eng>reception of tables</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Ricezione tabelle non effettuata: richiamare il programma relativo</ita>
<eng>Table reception not ended: recall the relative programme</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Richiesta</ita>
<eng>Request</eng>
<src>ba1500c.msk,ba3400a.msk</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>Request qualification</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Richiesta stampa</ita>
<eng>Print requested</eng>
<src>cg3500a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Richiesta variabile</ita>
<eng>Variable</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca2.exe,ca3.exe,ce3.exe,ce4.exe,cg0.exe,cg2.exe,cg3.exe,cg5.exe,cg7.exe,ba0.exe</src>
</entry>
<entry>
<ita>Richieste di natura estorsiva</ita>
<eng>Request of squeeze nature</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Riclassificazione</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Riclassificazione saldi</ita>
<eng>Balances riclassify</eng>
<src>ab0.exe,cgaddon.men</src>
</entry>
<entry>
<ita>Ricostruzione Saldi</ita>
<eng>Balances rebuilding</eng>
<src>mg1200.msk</src>
</entry>
<entry>
<ita>Ricostruzione saldi</ita>
<eng>Balances rebuilding</eng>
<src>mgmenu.men,mg1.exe</src>
</entry>
<entry>
<ita>Ricostruzione saldi esercizio %s: azzeramento</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Ricostruzione saldi esercizio %s: ricalcolo</ita>
<eng>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Ridimensiona in base ai lotti</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Riduzione IVA</ita>
<eng>VAT reduction</eng>
<src>cg0200a.msk,cg0200b.msk</src>
</entry>
<entry>
<ita>Riepilogativo</ita>
<eng>Summary</eng>
<src>cg5400a.msk</src>
</entry>
<entry>
<ita>Riepilogativo liquidazione</ita>
<eng>Summary liquidation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepiloghi</ita>
<eng>Summaries</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 Annuale %s</ita>
<eng>Annual summary %s</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo Gruppi&#2F;Conti</ita>
<eng>Summary Group&#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 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 al n</ita>
<eng>Summarized in</eng>
<src>cg2100c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Riepilogo att. mista</ita>
<eng>Summary general assets</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo attivita' mista</ita>
<eng>Summary general assets</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo entrate fornitori</ita>
<eng>???</eng>
<src>ve7300a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Riepilogo originale</ita>
<eng>???</eng>
<src>in0700a.msk</src>
</entry>
<entry>
<ita>Riepilogo progressivi</ita>
<eng>Progress Summary</eng>
<src>cgmenu.men,cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s al%s: %s %d Cod. Att. %s %s</ita>
<eng>Progressives summary %s at%s: %s %d Ass.Code %s %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s annuale %d Cod. Att. %s %s</ita>
<eng>Yearly %s Progressives summary %d Ass.Code %s %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi %s del periodo %s %d Cod. Att. %s %s</ita>
<eng>%s Progressives summary of the period %s %d Ass.Code %s %s</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi IVA</ita>
<eng>VAT progressive summary</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Riepilogo progressivi per aliquota</ita>
<eng>Progressive summary per rate</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Riepilogo progressivi per periodo</ita>
<eng>Progressive summary per period</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Riepilogo progressivi successivi</ita>
<eng>Summary following progressives</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo quater</ita>
<eng>Quater summary</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riepilogo versamenti</ita>
<eng>Transfer summary</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 reference incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. partite saldaconto errato</ita>
<eng>Reference to settlement items incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. rata fattura errato</ita>
<eng>Reference to invoice rate incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif. rata partite saldaconto errato</ita>
<eng>Reference to items settlement rate incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rif.partita</ita>
<eng>Entry ref.</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Riferim.@12gNumero@20gNumero@27gData@50gResiduo@102g-------------------------- S C A D U T O</ita>
<eng>Reference @12gNumber@20gNumber @27gDate@50gRemaining @102g-------------------------- Overdue</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Riferim.@12gNumero@20gNumero@27gData@50gResiduo@102g-------------------------------------------------------- S C A D U T O</ita>
<eng>Reference @12gNumber@20gNumber@27gDate@50gRemaining @102g------------------------------------ Overdue</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Riferimenti cliente</ita>
<eng>???</eng>
<src>li0400a.msk</src>
</entry>
<entry>
<ita>Riferimento</ita>
<eng>Reference</eng>
<src>ba4200c.msk,ve0100a.msk,vetbtip.msk,batbtip.msk</src>
<max>12</max>
</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>Items reference</eng>
<src>cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Riferimento partita con numero protocollo</ita>
<eng>Reference movement with records number</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>Riferimento partita errato</ita>
<eng>Reference to item incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Riferimento sulle righe</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Riferimento@15g@20s</ita>
<eng>Reference @15g@20s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Rig Cod.causale @30gDescriz.aggiuntiva @56gCod.conto @71gDescriz.conto @99gDare @116gAvere</ita>
<eng>Mov. description code @30g Additional detail @56gAccount code @71gAccount detail @99gDebit @116gCredit</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Riga</ita>
<eng>Row</eng>
<src>ba0400a.msk,ba1800a.msk,ba2100f.msk,ba6100b.msk,ba8300b.msk,ba8300c.msk,ca2100a.msk,ca3100.msk,cg2100b.msk,cg2100p.msk,cg2.exe,cg3.exe,sc0.exe</src>
<max>5</max>
</entry>
<entry>
<ita>Riga %d: Manca il conto analitico dell'articolo '%s'</ita>
<eng>???</eng>
<src>ca3.exe,ve0.exe,ve6.exe,ve7.exe</src>
</entry>
<entry>
<ita>Riga %d: 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 l'indicazione del codice %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Riga 1</ita>
<eng>Row 1</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk,cg2100i.msk,ba2700.msk,batbfrm.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Riga 2</ita>
<eng>Line 2</eng>
<src>cg2100i.msk,vetbfrm.msk,batbfrm.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Riga 3</ita>
<eng>Line 3</eng>
<src>cg2100i.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Riga 4</ita>
<eng>Line 4</eng>
<src>cg2100i.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Riga Analitica</ita>
<eng>???</eng>
<src>ca3600.msk,ca3700.msk</src>
</entry>
<entry>
<ita>Riga Cliente&#2F;Fornitore</ita>
<eng>Line Customer&#2F;Supplier</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk,cg2.exe</src>
</entry>
<entry>
<ita>Riga Collegata</ita>
<eng>Line linked</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Riga Commesse</ita>
<eng>???</eng>
<src>ca2200a.msk</src>
</entry>
<entry>
<ita>Riga Piano dei conti contabile</ita>
<eng>Chart of accounts row</eng>
<src>ca3600.msk,cg7200a.msk</src>
</entry>
<entry>
<ita>Riga Scontrino</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Riga acquisti IVA11 per op.esenti e non imp</ita>
<eng>Purch.line VAT11 about free and non tax.trans.</eng>
<src>batbiva.msk</src>
<max>49</max>
</entry>
<entry>
<ita>Riga consegnata</ita>
<eng>???</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Riga corrente: Giacenza</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Riga di MRP %sz %s padre di se stessa</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Riga di comando</ita>
<eng>Order function</eng>
<src>ba8300d.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Riga di inizio in etichetta</ita>
<eng>Start line of the stick</eng>
<src>cg1200b.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Riga di posizionamento</ita>
<eng>Setting line</eng>
<src>ba2100s.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Riga di riepilogo</ita>
<eng>???</eng>
<src>in0600a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Riga effetto</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Riga evasa</ita>
<eng>???</eng>
<src>velib04d.msk</src>
</entry>
<entry>
<ita>Riga generata</ita>
<eng>Generated row</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 rows</eng>
<src>cg3200a.msk</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>Payment line</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Riga pagamenti inconsistente</ita>
<eng>Payment description insubstantial</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Riga pagamento</ita>
<eng>Payment line</eng>
<src>cg2100p.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Riga scadenze inconsistente</ita>
<eng>Expiries description insubstantial</eng>
<src>cg1.exe</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>Sales line VAT11 about free and non tax.trans.</eng>
<src>batbiva.msk</src>
<max>49</max>
</entry>
<entry>
<ita>Rigenera le righe in base alle tabelle di ripartizione</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
</entry>
<entry>
<ita>Righe</ita>
<eng>Lines</eng>
<src>bastird.msk,ca0800a.msk,ca2100a.msk,cg0500a.msk,cg2100b.msk,dbtblav.msk,in0500a.msk,mg1100.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Righe Distinta</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0300c.msk</src>
</entry>
<entry>
<ita>Righe Effetto</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Righe complete</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Righe cond. di vend</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Righe condizioni di vendita</ita>
<eng>???</eng>
<src>ve2300.msk,ve4100.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Righe da visualizzare</ita>
<eng>Row to display</eng>
<src>ba1800a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Righe effetto</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Righe iniziali da ignorare</ita>
<eng>Initial rows to ignore</eng>
<src>ba1800a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Righe interlinea</ita>
<eng>Line spacing</eng>
<src>cg1200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Righe movimenti</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk</src>
</entry>
<entry>
<ita>Righe movimento IVA</ita>
<eng>VAT row line</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>Day-book journal transaction rows wrong</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Righe rettifica</ita>
<eng>Adjustment lines</eng>
<src>batbird.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Righe riepilogo</ita>
<eng>Summary lines</eng>
<src>batbird.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Rilascio</ita>
<eng>Release</eng>
<src>ba1600a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Rileggi</ita>
<eng>Read again</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI GRAVI durante il controllo movimenti:</ita>
<eng>Substantial errors found during the checking transactions: check the errors on printed transactions list for making corrections. To go on anyway</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI GRAVI nel trasferimento</ita>
<eng>Substantial errors found in transfer</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI GRAVI nel trasferimento:</ita>
<eng>Substantial errors found in trasfer: the %05ld company is inexistent</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati ERRORI nel file MARKER: impossibile proseguire</ita>
<eng>Errors found onf MARKER file: impossible to go on</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati GRAVI ERRORI negli archivi: procedura interrotta</ita>
<eng>Substantial errors found on files: procedure interrupted</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati errori gravi durante il controllo movimenti:</ita>
<eng>Substantial errors found during the checking transactions: transfer interrupted</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati errori gravi negli archivi: procedura interrotta</ita>
<eng>Substantial errors found on the files: procedure interrupted</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati gravi errori negli archivi: procedura interrotta</ita>
<eng>Substantial errors found on files: procedure interrupted</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevati gravi errori negli archivi:procedura interrotta</ita>
<eng>Substantial errors found in the files: procedure interrupted</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevato STATO DI RIPARTENZA: prima concludere il trasferimento</ita>
<eng>Restart status sensed: before ending the transfer</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 %d error during the file %s compacting. Do you want to unload and load it again</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Rilevato stato di RIPARTENZA CON DATI CONTRADDITORI: procedura interrotta</ita>
<eng>Restart status found with conflicting data: procedure interrupted</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Rilevazione Produzione</ita>
<eng>???</eng>
<src>mr0500a.msk,mr0.exe</src>
</entry>
<entry>
<ita>Rilevazione differenze</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Rilevazione minusvalenze</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Rilevazione plusvalenze</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Rilevazione produzione</ita>
<eng>production data</eng>
<src>mr0400a.msk,mrmenu.men</src>
</entry>
<entry>
<ita>Rilevazione quote ammortamento</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Rim</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Rim.Iniz</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Rimanenze iniziali</ita>
<eng>???</eng>
<src>mg1400.msk,ve2400.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Rimanere in modifica dopo la registrazione di un cliente&#2F;fornitore</ita>
<eng>Keep on modification after a customer&#2F;supplier registration</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Rimanere in modifica dopo la registrazione di un documento</ita>
<eng>Keep on modification after a document registration</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Rimani in inserimento</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in inserimento dopo la registrazione</ita>
<eng>???</eng>
<src>vetbnum.msk</src>
</entry>
<entry>
<ita>Rimani in modifica</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in\ninserimento</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimani in\nmodifica</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Rimborsi</ita>
<eng>Reimb.</eng>
<src>cg5500d.msk,cg5.exe</src>
<max>9</max>
</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>cash remittance</eng>
<src>cg2100s.msk,ef0a00a.msk,sc0100b.msk,sc2200a.msk,ef0.exe,batbcpg.msk</src>
</entry>
<entry>
<ita>Rimessa diretta</ita>
<eng>cash remittance</eng>
<src>pr0700b.msk,cg6.exe</src>
</entry>
<entry>
<ita>Rimessa diretta o contanti</ita>
<eng>Cash settlement</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21rata.msk</src>
</entry>
<entry>
<ita>Rimesse dirette</ita>
<eng>Cash orders</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Rinumerazione numero di protocollo</ita>
<eng>Renumeration records number</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rinumerazione numero protocollo</ita>
<eng>Renumeration records number</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Rinumerazione numero protocollo completata</ita>
<eng>Renumeration records number completed</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rinumerazione n&#B0; Protocollo</ita>
<eng>re-numeration reference number</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Rinvio a ricavi</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Rinvio ammortamento a data conseguimento primi ricavi</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Riordina</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Riordino</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Riordino Movimenti</ita>
<eng>Transaction reindex</eng>
<src>cg4100a.msk</src>
</entry>
<entry>
<ita>Riordino archivio saldi in corso</ita>
<eng>Processing balances check. Reading saved transactions...</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Riordino per</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Riorganizzazione codici esercizio</ita>
<eng>re-allocation FY codes</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Riparti da</ita>
<eng>Start from</eng>
<src>cg1300b.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Ripartiz</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Ripartizionamento importi in base agli elementi</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Ripartizionamento importi in base al costo storico</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>Ripartizione</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Ripartizioni</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
</entry>
<entry>
<ita>Ripeti sezione ad inizio pagina</ita>
<eng>Repeat section at begin page</eng>
<src>ba8300c.msk</src>
</entry>
<entry>
<ita>Ripetibile</ita>
<eng>Repeatable</eng>
<src>baeur40.msk</src>
</entry>
<entry>
<ita>Riporta l'ordinato nell'anno successivo</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>Riportato</ita>
<eng>Carried out</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Riportatore</ita>
<eng>broker</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Riporto</ita>
<eng>amount carried forward</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 carried forward</eng>
<src>sc3100s.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Riporto pagina prec</ita>
<eng>???</eng>
<src>in0100d.frm</src>
<max>20</max>
</entry>
<entry>
<ita>Ripresa saldi</ita>
<eng>???</eng>
<src>ce3100a.frm,ce3.exe</src>
</entry>
<entry>
<ita>Ripristina</ita>
<eng>To reset</eng>
<src>cg3400b.msk,li0500a.msk,li0600a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti di primanota</ita>
<eng>Reset Day-book journal transactions</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti iva</ita>
<eng>Reset VAT transactions</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristina movimenti saldaconto</ita>
<eng>Reset Statement of account transactions</eng>
<src>cg6903a.msk</src>
</entry>
<entry>
<ita>Ripristino</ita>
<eng>Reset</eng>
<src>ba2200.msk,ve5100a.msk,ba2.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Ripristino Liquidazione</ita>
<eng>Reset liquidation</eng>
<src>cg5600a.msk</src>
</entry>
<entry>
<ita>Ripristino dati in corso</ita>
<eng>Current data reset</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>Index corporate book reset</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Ripristino liquidazione</ita>
<eng>Reset liquidation</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Ripristino movimenti da inviare</ita>
<eng>retransfer transactions</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Ripristino partite eliminate</ita>
<eng>Resetting of the deleted movements</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>Reset print of %s register</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Ripristino stampa indici libro unico</ita>
<eng>Reset print corporate book index</eng>
<src>cg5400b.msk</src>
</entry>
<entry>
<ita>Ripristino stampa registri</ita>
<eng>restore register's print</eng>
<src>cg5400a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Ripristino stampe</ita>
<eng>Reset prints</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Riprova</ita>
<eng>Retry</eng>
<src>ba2100c.msk,ba1.exe,ba2.exe,ca3.exe,ce4.exe,ci0.exe,ci1.exe,db1.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>Risali fino al livello</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
<max>23</max>
</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>restore journal print</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Ristampa</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Risultato</ita>
<eng>Op.result</eng>
<src>cg5500b.msk,cg5500c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Risultato elaborazione</ita>
<eng>???</eng>
<src>db1300b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Risultato prima delle imposte</ita>
<eng>Operating result before tax applications</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rit. Compensate</ita>
<eng>???</eng>
<src>771310a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Rit. Vers. Ecc</ita>
<eng>???</eng>
<src>771310a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Rit.operate</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Rit.versate</ita>
<eng>???</eng>
<src>770100a.msk</src>
</entry>
<entry>
<ita>Ritardo</ita>
<eng>???</eng>
<src>ve7300a.msk,ve7300a.frm</src>
</entry>
<entry>
<ita>Ritenuta</ita>
<eng>???</eng>
<src>770100b.msk,770100e.msk,770100f.msk,771231a.msk,771232a.msk,771233a.msk</src>
</entry>
<entry>
<ita>Ritenuta Sociale</ita>
<eng>???</eng>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Ritenuta fiscale</ita>
<eng>???</eng>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Ritenuta lorda</ita>
<eng>???</eng>
<src>770100c.msk</src>
</entry>
<entry>
<ita>Ritenuta operata</ita>
<eng>???</eng>
<src>771231a.msk,771231b.msk,771231c.msk,771232a.msk,771232b.msk,771233a.msk,771233b.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Ritenuta totale</ita>
<eng>???</eng>
<src>770100g.msk</src>
</entry>
<entry>
<ita>Ritenute</ita>
<eng>Deductions</eng>
<src>771310a.msk,sc3100s.msk,pec.frm</src>
<max>20</max>
</entry>
<entry>
<ita>Ritenute Operate</ita>
<eng>???</eng>
<src>771310a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Ritenute anni precedenti</ita>
<eng>???</eng>
<src>771230la.msk</src>
<max>38</max>
</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>
<src>771234a.msk,771234d.msk,771234e.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Ritenute fiscali</ita>
<eng>Withholding tax</eng>
<src>ca3600.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk,cg7200a.msk,cg2.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Ritenute operate</ita>
<eng>???</eng>
<src>770100c.msk,771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230la.msk,771230pr.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Ritenute operate\nanni precedenti</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Ritenute per prestazioni occasionali</ita>
<eng>Retention for occasional services</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Ritenute prof</ita>
<eng>Withhold.tax</eng>
<src>cg6804e.msk,cg6804g.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Ritenute profess</ita>
<eng>Professional ded.</eng>
<src>cg2100s.msk,sc0100b.msk</src>
<max>17</max>
</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>Corporate ded.</eng>
<src>ca3600.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg21cg.msk,cg7200a.msk,sc0100b.msk,cg2.exe,sc0.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Ritenute sospese</ita>
<eng>???</eng>
<src>771230la.msk</src>
<max>38</max>
</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\nOperate</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230db.msk,771230e.msk,771230la.msk</src>
</entry>
<entry>
<ita>Ritenute\nSospese</ita>
<eng>???</eng>
<src>771230la.msk</src>
</entry>
<entry>
<ita>Ritenute\neffettuate</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>Ritenute\noperate</ita>
<eng>???</eng>
<src>771230d1.msk,771230e1.msk,771230e2.msk,771230pr.msk</src>
</entry>
<entry>
<ita>Ritratto (Verticale</ita>
<eng>Image ( 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>
<src>cetbtmc.msk</src>
<max>24</max>
</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 L. 408&#2F;90</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Rivalutazione L. 413&#2F;91</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Rivalutazione L. 576&#2F;75</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Rivalutazione L. 72&#2F;83</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Rivalutazione di legge</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Rivalutazione economica</ita>
<eng>Economic revaluation</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Rivalutazione generica civilistica</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Rivalutazione generica fiscale</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk,cetbtmc.msk</src>
<max>32</max>
</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>Junks and other recycling goods</eng>
<src>batbiva.msk,cg5700b.msk,cg5700a.frm</src>
<max>38</max>
</entry>
<entry>
<ita>Rubrica %s</ita>
<eng>Address book %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Rubriche</ita>
<eng>Address books</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>S</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk,ve7200a.frm</src>
</entry>
<entry>
<ita>S per ritenute Sociali, C per Costi, P per Pagamenti</ita>
<eng>&#3C;Social deductions, &#3C;C&#3E;osts, &#3C;P&#3E;ayments</eng>
<src>cg7200a.msk</src>
</entry>
<entry>
<ita>SA</ita>
<eng>SA</eng>
<src>771100a.msk,771100b.msk,77base3.frm,77ql.frm,77qsk.frm,77srsl.frm</src>
</entry>
<entry>
<ita>SALDATA</ita>
<eng>???</eng>
<src>pr1300a.frm</src>
<max>10</max>
</entry>
<entry>
<ita>SALDI PER COMMESSA</ita>
<eng>???</eng>
<src>ce4200a.frm</src>
</entry>
<entry>
<ita>SALDO</ita>
<eng>Ledger</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SALDO CONTI D'ORDINE</ita>
<eng>Interim accounts balance</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SALDO INIZIALE</ita>
<eng>Initial balance</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SALDO STATO PATRIMONIALE</ita>
<eng>Assets and liabilities statement balance</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SBILANCIO</ita>
<eng>Imbalance</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SBILANCIO (ATTIVO - PASSIVO</ita>
<eng>Imbalance (Credit-Debit)</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SCADENZA</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>SCHEDA CESPITE</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>SCHEDA PERSONA FISICA</ita>
<eng>Physical subject schedule</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>SCHEDA SOCIETA'</ita>
<eng>Company schedule</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>SCOPERTO DA FATTURA AL</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
<max>23</max>
</entry>
<entry>
<ita>SCR</ita>
<eng>???</eng>
<src>ve6400a.msk</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>SEGUE</ita>
<eng>???</eng>
<src>dse.frm,veacc.frm,veaccbmp.frm,vebol.frm,vebolbmp.frm,vefat.frm,vefatbmp.frm</src>
</entry>
<entry>
<ita>SELECT PRINTER</ita>
<eng>Select printer</eng>
<src>ba2300a.msk</src>
</entry>
<entry>
<ita>SERVIZI</ita>
<eng>services</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>SEZ. 1: CESSIONI REGISTRATE NEL PERIODO</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>SEZ. 2: RETTIFICHE RELATIVE A PERIODI PRECEDENTI</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>SEZIONE DI STAMPA</ita>
<eng>Section of print</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>SF</ita>
<eng>SF</eng>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>SG</ita>
<eng>SG</eng>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>SHEET</ita>
<eng>Sheet</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>SI</ita>
<eng>SI</eng>
<src>771100a.msk,771100b.msk,ce0400b.msk,77base3.frm,77ql.frm,77qsk.frm,77srsl.frm,ce3700a.frm</src>
</entry>
<entry>
<ita>SITUAZIONE CLIENTI&#2F;FORNITORI</ita>
<eng>Customers&#2F;Suppliers situation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SITUAZIONE CONTABILE CLIENTI</ita>
<eng>accounting customers situation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SITUAZIONE CONTABILE FORNITORI</ita>
<eng>accounting suppliers situation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>SOTTOC DESCRIZIONE</ita>
<eng>sub-account descr.</eng>
<src>cg3.exe</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>ST</eng>
<src>771310a.msk,batbca7.msk</src>
</entry>
<entry>
<ita>STAMPA BILANCIO A SEZIONI CONTRAPPOSTE</ita>
<eng>Comparative balance sheet print</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>STAMPA BILANCIO CONFORME ALLA IV DIRETTIVA</ita>
<eng>Print of balance sheet in compliance with IV regulation</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>STAMPA BILANCIO DI VERIFICA</ita>
<eng>Print of trial balance</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>STAMPA DELEGHE IVA</ita>
<eng>VAT statement print</eng>
<src>ba2500a.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>???</eng>
<src>ve7300a.frm</src>
</entry>
<entry>
<ita>STAMPA FLUSSI DI CASSA</ita>
<eng>???</eng>
<src>ve7200a.frm</src>
</entry>
<entry>
<ita>STAMPA SALDI DI MASTRO</ita>
<eng>Print ledger balances</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>STAMPA SU LIBRI BOLLATI DELLO STUDIO</ita>
<eng>Print on endorsed book of the office</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>STATO PATRIMONIALE</ita>
<eng>Asset and liability statement</eng>
<src>ba3.exe,cg1.exe</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Saldaconto</ita>
<eng>Statement of account</eng>
<src>cg2100b.msk,cg7100a.msk,cgmenu.men,scmenu.men</src>
</entry>
<entry>
<ita>Saldaconto extracontabile</ita>
<eng>Extra-accounting Statement of Account</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Saldata</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Saldi</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Saldi Contabili</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
</entry>
<entry>
<ita>Saldi di mastro</ita>
<eng>Ledger balances</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Saldi e valori</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Saldi non presenti per il conto specificato</ita>
<eng>Missing balances in the specified account</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Saldo</ita>
<eng>Bal.</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100p.msk,cg2100s.msk,cg3600b.msk,cg5200a.msk,ef0a00a.msk,sc0100b.msk,cg2.exe,sc1300a.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Saldo &#3C;VALUTA&#3E; al &#3C;DATA</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Saldo Att</ita>
<eng>Actual 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 Fine\nGiornata</ita>
<eng>Ending balance\day number</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Saldo Iniziale</ita>
<eng>Initial balance</eng>
<src>cg5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Saldo Irpef per il 1995</ita>
<eng>???</eng>
<src>771200d.msk,771200f.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Saldo Irpef per il 1996</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>Saldo alla data</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Saldo complessivo</ita>
<eng>Global balance</eng>
<src>cg5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Saldo di chiusura</ita>
<eng>Closing balance</eng>
<src>cg5200a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Saldo iniziale</ita>
<eng>Initial balance</eng>
<src>cg5200a.msk,ve7200a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Saldo movim</ita>
<eng>Transaction balance</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Saldo partita</ita>
<eng>Movement balance</eng>
<src>sc3100s.msk,pec.frm,cg2.exe,sc0.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Saldo precedente</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Saldo progre</ita>
<eng>Progressive balance</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Saldo rata</ita>
<eng>Rate bal.</eng>
<src>cg2.exe,sc0.exe</src>
<max>11</max>
</entry>
<entry>
<ita>Saldo riga corrente: Dare</ita>
<eng>???</eng>
<src>ca2100a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Saldo scalare</ita>
<eng>Progressive balance</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Salta</ita>
<eng>to skip</eng>
<src>baeur01.msk</src>
</entry>
<entry>
<ita>Salto pagina al cambio distinta</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Salto pagina dopo questo tipo</ita>
<eng>???</eng>
<src>vetbtri.msk</src>
</entry>
<entry>
<ita>Salto pagina per cambio gruppo</ita>
<eng>New page for different group</eng>
<src>cg1100a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Salto pagina per ogni cambio di gruppo merceologico</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Salva con nome</ita>
<eng>Save with name</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Salva impostazioni</ita>
<eng>Save statements</eng>
<src>ba6100b.msk</src>
</entry>
<entry>
<ita>Salvare la maschera corrente</ita>
<eng>Save the current form</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>Saving</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Salvataggio &#2F; Ripristino archivi</ita>
<eng>Saving&#2F;Files reset</eng>
<src>ba2200.msk</src>
</entry>
<entry>
<ita>Salvataggio composizione modulo</ita>
<eng>Form composition save</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Salvataggio dati in corso</ita>
<eng>Current data saving</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Salvataggio in corso</ita>
<eng>Current save</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Salvo Buon Fine</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Salvo buon fine</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0300a.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk</src>
</entry>
<entry>
<ita>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 Avere</ita>
<eng>Credit Difference</eng>
<src>cg2100b.msk,cg2100c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Sbilancio Dare</ita>
<eng>Debit Difference</eng>
<src>cg2100b.msk,cg2100c.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Sc. Cliente</ita>
<eng>???</eng>
<src>ve2100i.msk,ve3100i.msk</src>
</entry>
<entry>
<ita>Sc. cliente</ita>
<eng>Customer discount</eng>
<src>scontii.frm</src>
</entry>
<entry>
<ita>Scad.org.amministrativo@25g@d@41gScadenza collegio sindacale@70g@d</ita>
<eng>Administration office expiry @25g@d@41gBoard of auditors expiry @70g@d</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Scadenza</ita>
<eng>Expiry</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,ef0300a.msk,ef0300c.msk,ef0500a.msk,ef0600a.msk,ef0a00a.msk,cg21rata.msk,cg21sld.msk,sc0100c.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Scadenza carica</ita>
<eng>Office leaving</eng>
<src>ba4600a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Scadenza contratto</ita>
<eng>Validity agreement</eng>
<src>ba1500a.frm</src>
<max>22</max>
</entry>
<entry>
<ita>Scadenza effetti non accettati</ita>
<eng>Maturity of unaccecped bills</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Scadenzario</ita>
<eng>Expiries report</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>Scadenze</ita>
<eng>Expiries</eng>
<src>bolacq.msk,bollac.msk,ca0600a.msk,cg2100b.msk,cg2100c.msk,fatacq.msk,fatturaa.msk,fatturac.msk,cg21sld.msk,sc0100c.msk</src>
</entry>
<entry>
<ita>Scadenze : 1'</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Scadenze Fattura &#2F; Pagamento Rate</ita>
<eng>Invoice expiries&#2F; Installment payment</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Scaduto al &#3C;DATA SCADUTO</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Scaduto suddiviso in fasce</ita>
<eng>Past dues divided in phase</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>Scaffale</ita>
<eng>Stand</eng>
<src>batbubi.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Scaglione</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Scalare</ita>
<eng>???</eng>
<src>db0500c.msk,db1100a.msk,ve0200g.msk</src>
</entry>
<entry>
<ita>Scansione</ita>
<eng>???</eng>
<src>ca3.exe,ci1.exe</src>
</entry>
<entry>
<ita>Scansione archivi</ita>
<eng>Files scanning</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Scansione archivi successivi</ita>
<eng>Following files scanning</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 per index</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Scarica gli art.di produzione</ita>
<eng>Download the product items</eng>
<src>batbcau.msk</src>
</entry>
<entry>
<ita>Scarica il residuo</ita>
<eng>Download the remaining items</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Scarico</ita>
<eng>Dump</eng>
<src>cg4600a.msk</src>
</entry>
<entry>
<ita>Scarico Archivio</ita>
<eng>File download</eng>
<src>ba1100b.msk</src>
</entry>
<entry>
<ita>Scarico dei tracciati standard in</ita>
<eng>Standard sequences download in</eng>
<src>ba1.exe</src>
<max>34</max>
</entry>
<entry>
<ita>Scarico e ripristino documenti</ita>
<eng>unloaded and resetting documents</eng>
<src>ormenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Scarti</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Scarto</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
</entry>
<entry>
<ita>Scarto di produz</ita>
<eng>???</eng>
<src>mr0500a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Scegli</ita>
<eng>Choose</eng>
<src>cg4300b.msk,cg4300c.msk,cg4800a.msk</src>
</entry>
<entry>
<ita>Scelta Ditta</ita>
<eng>Select Company</eng>
</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>
<src>ce1400b.msk</src>
<max>61</max>
</entry>
<entry>
<ita>Scelta ammortamento per categoria</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Scelta ammortamento per cespite</ita>
<eng>choice of depreciation per capital assets</eng>
<src>cemenu.men,ce1.exe</src>
</entry>
<entry>
<ita>Scelta ammortamento ritardato</ita>
<eng>???</eng>
<src>ce1400b.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Scelta contabilita'</ita>
<eng>accounting choice</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Scelta controllo</ita>
<eng>Record choice</eng>
<src>cg6700a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Scelta delle opzioni</ita>
<eng>Choice of options</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
</entry>
<entry>
<ita>Scelta ditta</ita>
<eng>Company select</eng>
<src>cemenu.men,cg1.exe</src>
</entry>
<entry>
<ita>Scelta ditta per ricezione</ita>
<eng>Select company for receive</eng>
<src>cgmenu.men,vearea.men,cg6.exe</src>
</entry>
<entry>
<ita>Scelta ditte</ita>
<eng>Select company&#2F;ies</eng>
<src>cg3700a.msk,cg4300a.msk,cg4300b.msk,cg4300c.msk,cg4400a.msk,cg4800a.msk</src>
</entry>
<entry>
<ita>Scelta ditte da convertire</ita>
<eng>???</eng>
<src>ce0900a.msk</src>
</entry>
<entry>
<ita>Scelta documenti</ita>
<eng>???</eng>
<src>ve7200a.msk,ve7400a.msk</src>
</entry>
<entry>
<ita>Scelta profilo</ita>
<eng>Profile choice</eng>
<src>ba2100b.msk,sc3100a.msk</src>
</entry>
<entry>
<ita>Scelta profilo da copiare</ita>
<eng>Choice of the profile to copy</eng>
<src>sc3100b.msk</src>
</entry>
<entry>
<ita>Scelta stampa</ita>
<eng>choice of print</eng>
<src>cg3100a.msk,cg3500a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Scelta studio</ita>
<eng>Data area choice</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>choices</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>choice depreciation per class</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Scelte n</ita>
<eng>Selected</eng>
<src>cg3700a.msk,cg4300a.msk,cg4400a.msk,ve1100b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Scheda</ita>
<eng>???</eng>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>Scheda numero</ita>
<eng>???</eng>
<src>770100a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Scheda percipienti</ita>
<eng>???</eng>
<src>770100a.msk,770100b.msk,776100b.msk</src>
</entry>
<entry>
<ita>Scheda storico cespite</ita>
<eng>historical capital assets card</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Schede</ita>
<eng>Cards</eng>
<src>ba6100a.msk,mgmenu.men,ba6300a.msk</src>
</entry>
<entry>
<ita>Schede di vendita</ita>
<eng>sales cards</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Schede percipienti</ita>
<eng>creditors cards</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>ba4200c.msk,ca3.exe,ce1.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg6.exe,cg7.exe,sc0.exe,sc1.exe,sc2.exe</src>
</entry>
<entry>
<ita>Sconti</ita>
<eng>???</eng>
<src>ve0200a.msk,ve0200c.msk,vetbtri.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Sconti clienti</ita>
<eng>customers discounts</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Sconti di riga</ita>
<eng>trade discounts</eng>
<src>ve2100.msk,ve2100r.msk,ve3100.msk,ve3100r.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Sconti documento</ita>
<eng>???</eng>
<src>ve2100.msk,ve2100d.msk,ve3100.msk,ve3100d.msk</src>
</entry>
<entry>
<ita>Sconti incondizionati</ita>
<eng>unconditional discount</eng>
<src>ve2100.msk,ve2100i.msk,ve3100i.msk,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Sconti indondizionati</ita>
<eng>???</eng>
<src>ve3100.msk</src>
</entry>
<entry>
<ita>Sconto</ita>
<eng>Disc.</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,cg0200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,batbeld.msk,scontid.frm,scontii.frm,scontir.frm</src>
<max>7</max>
</entry>
<entry>
<ita>Sconto ad importo</ita>
<eng>???</eng>
<src>verig07.msk</src>
</entry>
<entry>
<ita>Sconto cliente</ita>
<eng>Cust.discount</eng>
<src>ve2100i.msk,ve3100i.msk,ve3300.msk,scontii.frm</src>
<max>15</max>
</entry>
<entry>
<ita>Sconto incondizionato</ita>
<eng>???</eng>
<src>ve3300.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Sconto percentuale</ita>
<eng>???</eng>
<src>verig08.msk</src>
</entry>
<entry>
<ita>Scontrino</ita>
<eng>???</eng>
<src>ve6400a.msk</src>
</entry>
<entry>
<ita>Scoperto da fattura</ita>
<eng>???</eng>
<src>ve1200a.msk,ve1.exe</src>
</entry>
<entry>
<ita>Scoperto fatture</ita>
<eng>overinvoiced</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Scorta min</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Scorta minima</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Scorta-Giac</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</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>???</eng>
<src>mg1.exe</src>
</entry>
<entry>
<ita>Scrittura riepiloghi intra</ita>
<eng>Intra summary building</eng>
<src>in0.exe,cg2.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 their corresponding messages</eng>
<src>ba2600x.msk</src>
</entry>
<entry>
<ita>Scuro</ita>
<eng>dark</eng>
<src>ba0200a.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 e' indicato il numero di operazione la causale deve essere significativa</ita>
<eng>If indicated the transactions number the description must be significant</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se gli abbuoni sono significativi la sezione deve essere indicata</ita>
<eng>If the allowances are significants 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 caurrency code is indicated the exchange must be significant</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se il codice valuta e' indicato la data cambio deve essere significativa</ita>
<eng>If the currency value is indicated the exchange date must be significant</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 transaction 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 must be indicated also the sending date</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Se la differenza cambio e' significativa la sezione deve essere indicata</ita>
<eng>If the exchange rate is significant the sections 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 cannot be indicated the sending date</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 send the settlement is compulsory send also the transactions</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 send VAT is compulsory send also the transactions</eng>
<src>cg6.exe</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 codice errato</ita>
<eng>Second code incorrect</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Secondo gruppo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Secondo livello</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Sede</ita>
<eng>Bank Address</eng>
<src>batbban.msk,ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Sede Legale</ita>
<eng>Juridical corporate place</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>Juridical company place @20g Address @35s N. @s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sede magazzino&#2F;deposito</ita>
<eng>Stock office&#2F;Store</eng>
<src>batbmag.msk</src>
</entry>
<entry>
<ita>Segnala giacenza</ita>
<eng>???</eng>
<src>db1100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Segnalazioni</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Segni possibili</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Segno</ita>
<eng>???</eng>
<src>in0700a.msk,ce3600a.frm,in0100d.frm</src>
<max>6</max>
</entry>
<entry>
<ita>Segno D&#2F;A errato</ita>
<eng>C&#2F;D sign incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Segno movimento</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Sel</ita>
<eng>sel</eng>
<src>ef0300c.msk,ve1200a.msk,baeur40.msk</src>
</entry>
<entry>
<ita>Seleziona</ita>
<eng>Select</eng>
<src>pr1300a.msk,ba2.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Seleziona codice di attivita'</ita>
<eng>Select assets code</eng>
<src>cg3300a.msk,cg3300c.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Seleziona font in base alle impostazioni della stampante</ita>
<eng>Select font as per printer layout</eng>
<src>ba8300d.msk</src>
</entry>
<entry>
<ita>Seleziona l'esercizio</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>22</max>
</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>Select file</eng>
<src>ba1.exe,ba2.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>Selezionare un codice</ita>
<eng>???</eng>
<src>db0.exe</src>
</entry>
<entry>
<ita>Selezionare un file valido</ita>
<eng>Select 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>Select a company</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Selezionare uno o piu' moduli da installare</ita>
<eng>Select one or more form to install</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Selezionata</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Selezionati</ita>
<eng>Selected</eng>
<src>sc2100a.msk,sc2200a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Selezionato</ita>
<eng>Selected</eng>
<src>ef0300c.msk,ve5300a.msk,ve5400.msk,velib04e.msk,ba1900.msk,baeur40.msk</src>
<max>17</max>
</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>
<src>ba2500a.msk,ba6100a.msk,bagn003.msk,bagn009.msk,ce2300a.msk,ce2300b.msk,ce3200a.msk,ce3300a.msk,cg1200a.msk,cg1400a.msk,cg3700a.msk,cg4300a.msk,cg4400a.msk,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba2300.msk,ba6300a.msk,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Selezione Agenti</ita>
<eng>???</eng>
<src>sv1100a.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>Codes selection</eng>
<src>ba3200a.msk</src>
</entry>
<entry>
<ita>Selezione Deleghe da stampare</ita>
<eng>selection of proxy statement to be printed</eng>
<src>ba2.exe,cg1.exe</src>
</entry>
<entry>
<ita>Selezione Ditta</ita>
<eng>Select company</eng>
<src>776200a.msk,bagn002.msk,cg6801a.msk</src>
</entry>
<entry>
<ita>Selezione Ditte</ita>
<eng>select companies</eng>
<src>cg3.exe,cg4.exe,cg5.exe,baeur10.msk</src>
</entry>
<entry>
<ita>Selezione Movimenti</ita>
<eng>???</eng>
<src>ce1201a.msk</src>
</entry>
<entry>
<ita>Selezione archivio</ita>
<eng>File selected</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>Descriptions selection</eng>
<src>cg4a00a.msk</src>
</entry>
<entry>
<ita>Selezione cespiti</ita>
<eng>???</eng>
<src>ce1101a.msk,ce1301a.msk</src>
</entry>
<entry>
<ita>Selezione conti</ita>
<eng>???</eng>
<src>ca3200.msk,ca3300.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Selezione conto finale</ita>
<eng>Final account selection</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Selezione conto iniziale</ita>
<eng>Initial account selection</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Selezione da</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Selezione dati</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Selezione distinte</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Selezione ditte</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>Selezione documenti</ita>
<eng>???</eng>
<src>db1100a.msk,ve5500a.msk,ci0.exe</src>
</entry>
<entry>
<ita>Selezione effetti</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
</entry>
<entry>
<ita>Selezione effetti per data scadenza</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Selezione effetti per numero progressivo</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Selezione file</ita>
<eng>File selection</eng>
<src>ba1.exe,dt0.exe</src>
</entry>
<entry>
<ita>Selezione file esterno</ita>
<eng>External file selection</eng>
<src>ba1100g.msk</src>
</entry>
<entry>
<ita>Selezione files</ita>
<eng>Files selection</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Selezione fornitori</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Selezione impianto</ita>
<eng>???</eng>
<src>ce3400a.msk,ce3500a.msk</src>
</entry>
<entry>
<ita>Selezione mastrini</ita>
<eng>Select General ledger</eng>
<src>cg3200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Selezione movimenti</ita>
<eng>Transac.selection</eng>
<src>ca3200.msk,cg4a00a.msk,cg4.exe</src>
<max>20</max>
</entry>
<entry>
<ita>Selezione numero protocollo</ita>
<eng>???</eng>
<src>ve6100a.msk</src>
</entry>
<entry>
<ita>Selezione partite</ita>
<eng>stock selection</eng>
<src>sc0100a.msk</src>
</entry>
<entry>
<ita>Selezione partite aperte</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Selezione per</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Selezione per data</ita>
<eng>???</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Selezione per numero</ita>
<eng>???</eng>
<src>ve1100a.msk</src>
</entry>
<entry>
<ita>Selezione per numero di registrazione di prima nota</ita>
<eng>???</eng>
<src>ce1500a.msk</src>
<max>52</max>
</entry>
<entry>
<ita>Selezione principale</ita>
<eng>Main selection</eng>
<src>ba1300a.msk</src>
</entry>
<entry>
<ita>Selezione programma</ita>
<eng>Select a program</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Selezione stampa</ita>
<eng>print selection</eng>
<src>776300a.msk,77menu.men</src>
</entry>
<entry>
<ita>Selezione stampa prospetto cespiti</ita>
<eng>???</eng>
<src>ce3300a.msk</src>
</entry>
<entry>
<ita>Selezione stampa scheda storico cespite</ita>
<eng>???</eng>
<src>ce3200a.msk</src>
</entry>
<entry>
<ita>Selezione su</ita>
<eng>???</eng>
<src>or1100a.msk,ve1100a.msk</src>
<max>13</max>
</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 of the accounts</eng>
<src>cg1500a.msk</src>
</entry>
<entry>
<ita>Selezione utente</ita>
<eng>Select user</eng>
<src>ba0100a.msk</src>
</entry>
<entry>
<ita>Selezioni</ita>
<eng>???</eng>
<src>ca3200.msk,ca3300.msk</src>
</entry>
<entry>
<ita>Semestrale</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Semestre</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Semplificata</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>Sentenze</ita>
<eng>???</eng>
<src>771200b.msk,771230c.msk</src>
</entry>
<entry>
<ita>Senza applicaz.imposta</ita>
<eng>Without tax application</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Senza correttivi territoriali</ita>
<eng>Without territorial correctives</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Senza distinta</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Senza salto pagina</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Separa le distinte</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Separa le giacenze</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Separato&#2F;a</ita>
<eng>Legally separated</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>Spliter</eng>
<src>ba2100f.msk,ba21dt.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Separatore data</ita>
<eng>Date separator</eng>
<src>batblng.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Separatore decimali</ita>
<eng>Decimal separator</eng>
<src>batblng.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Separatore dei campi</ita>
<eng>Fields separating</eng>
<src>ba1800a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Separatore descrizione</ita>
<eng>???</eng>
<src>db0500a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Separatore di campi</ita>
<eng>Fields separating</eng>
<src>ba1100b.msk,ba1100c.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Separatore di record</ita>
<eng>Record separating</eng>
<src>ba1100b.msk,ba1100c.msk,ba1800a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Separatore migliaia</ita>
<eng>Thousand separator</eng>
<src>batblng.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Separazione del file</ita>
<eng>File separating</eng>
<src>ba1.exe</src>
<max>21</max>
</entry>
<entry>
<ita>Sequenza di ordinamento</ita>
<eng>???</eng>
<src>ve6300a.msk</src>
</entry>
<entry>
<ita>Sequenza ricerca</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Sequenza ricerca % provvigione</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Serie</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk,770200a.msk,771310a.msk</src>
<max>13</max>
</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 gen. mixex</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Server</ita>
<eng>Server</eng>
<src>ba7100a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Servers multiutenza</ita>
<eng>???</eng>
</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 modulo magazzino</ita>
<eng>stock schedule services</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Servizio</ita>
<eng>Utilities</eng>
<src>cgmenu.men,scmenu.men</src>
</entry>
<entry>
<ita>Servizio fermato</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Servizio o mista generica</ita>
<eng>Service or general mix service</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Sesso</ita>
<eng>Sex</eng>
<src>771100a.msk,771100c.msk,771100f.msk,771100h.msk,771150a.msk,ba4200b.msk,cg2100o.msk,in0100d.frm</src>
<max>6</max>
</entry>
<entry>
<ita>Set</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Sett</ita>
<eng>???</eng>
<src>mr1.exe</src>
<max>5</max>
</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Settimana</ita>
<eng>???</eng>
<src>mr2.exe,sv1.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Settimanale</ita>
<eng>???</eng>
<src>sv0400a.msk,sv1200a.msk,svtbpsv.msk,sv0.exe</src>
</entry>
<entry>
<ita>Settimane</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Settore</ita>
<eng>Area</eng>
<src>batbcms.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Sexies</ita>
<eng>Sexies</eng>
<src>batbivd.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Sez</ita>
<eng>Sec.</eng>
<src>cg2100s.msk,cg6804b.msk,cg6804d.msk,cg6804e.msk,sc0100b.msk,in0100d.frm</src>
<max>4</max>
</entry>
<entry>
<ita>Sez. 1) Ritenute 10% sugli utili in denaro di cui e' stata</ita>
<eng>???</eng>
<src>771234a.msk</src>
<max>59</max>
</entry>
<entry>
<ita>Sez. 2) Maggiori ritenute sugli utili in denaro corrisposti</ita>
<eng>???</eng>
<src>771234a.msk</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>Classification: EU IV Directive</eng>
<src>cg0100a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Sezione</ita>
<eng>Section</eng>
<src>ba8300a.msk,ba8300c.msk,bastivd.msk,batbivd.msk,cg0100a.msk,cg0500a.msk,cg6800b.msk,cg6804b.msk,cg0500b.msk,cg6804c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Sezione dare&#2F;avere errata</ita>
<eng>D&#2F;C section incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sezione di bilancio</ita>
<eng>Statmt account sections</eng>
<src>cg0100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Sezione principale</ita>
<eng>Main section</eng>
<src>ba8300e.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Sezione saldi</ita>
<eng>???</eng>
<src>ca0400a.msk</src>
</entry>
<entry>
<ita>Sfondo</ita>
<eng>Backg.</eng>
<src>ba0200a.msk,ba8300c.msk,bagn007.msk,cg2100k.msk,sc3100c.msk,ba2.exe,ba8.exe,sc3.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Sheet</ita>
<eng>???</eng>
<src>ca0400a.msk,ca0800a.msk,sv1200a.msk,svtbpsv.msk</src>
</entry>
<entry>
<ita>Sheet 1</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Sheet 2</ita>
<eng>???</eng>
<src>sv1100a.msk</src>
</entry>
<entry>
<ita>Sheet Partite</ita>
<eng>Movement report</eng>
<src>cg2100p.msk</src>
</entry>
<entry>
<ita>Sheet Scadenze</ita>
<eng>Expiries report</eng>
<src>cg2100p.msk</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,ba0.exe,ba3.exe,ba6.exe,ba4.exe,ba5.exe,ba7.exe,ba8.exe</src>
</entry>
<entry>
<ita>Si (Non cancellabile</ita>
<eng>Yes ( not erasable)</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>Si (cancellabile</ita>
<eng>Yes ( erasable)</eng>
<src>cg2100b.msk,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</ita>
<eng>We suggest you to check the balances from the day-book journal menu</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare i moduli adesso</ita>
<eng>Do you want to update now the forms</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Si desidera aggiornare il mastrino</ita>
<eng>Do you want to update the t-accounts</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 the statement account number finally printed</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>Cancel</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>Si desidera annullare la contabilizzazione della distinta %ld</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Si desidera azzerare il file %s prima dell'esportazione</ita>
<eng>Do you want to invalid the %s file before the exportation</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera azzerare tutti i colori</ita>
<eng>Do you want to delete all the colours</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 indicated records</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera cancellare i pagamenti effettuati</ita>
<eng>Do you want to cancel all the payments effected</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera cancellare il saldaconto</ita>
<eng>Do you want to cancel the account balance</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera caricare gli archivi standard</ita>
<eng>Do you want to load the standard files</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Si desidera caricare i dati</ita>
<eng>Do you want to load the %s data</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si desidera continuare</ita>
<eng>Continue</eng>
<src>cg1300d.msk,770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba2.exe,ba3.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe,ba4.exe,ba5.exe</src>
</entry>
<entry>
<ita>Si desidera continuare ugualmente</ita>
<eng>Continue anyway</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Si desidera convertire gli archivi ora</ita>
<eng>Do you want to convert the files now</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera elaborare %d righe</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Si desidera elaborare %ld movimenti</ita>
<eng>???</eng>
<src>ca2.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il file %s</ita>
<eng>Do you want to delete the %s file</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il file '%s'</ita>
<eng>Do you want to delete the '%s' file</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera eliminare il saldaconto</ita>
<eng>Do you want to delete the account balance</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera generare automaticamente la partita %d %s</ita>
<eng>Do you want to generate automatically the transaction %d %s</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Si desidera la stampa</ita>
<eng>???</eng>
<src>mg4300.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Si desidera modificarli</ita>
<eng>do you want to modify them</eng>
<src>sc0.exe</src>
</entry>
<entry>
<ita>Si desidera precaricare gli archivi standard</ita>
<eng>Load default files</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Si desidera procedere alla sua installazione</ita>
<eng>Do you want to proced with their installation</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera procedere con l'operazione di salvataggio</ita>
<eng>Do you want to go on with the saving procedure</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si desidera proseguire con il calcolo e la stampa di liquidazione?</ita>
<eng>Do you want to go on with calculation and liquidation print?</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera registrare il report</ita>
<eng>Do you want to register the report</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera registrare la query</ita>
<eng>Do you want to register the query</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Si desidera registrare ugualmente</ita>
<eng>Do you want register anyway</eng>
<src>cg0.exe,cg2.exe,cg4.exe</src>
</entry>
<entry>
<ita>Si desidera reinstallare l'intero modulo '%s'?</ita>
<eng>Do you want to set up again the full '%s' form ?</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera reinstallare l'intero modulo '%s'?</ita>
<eng>Do you want to set up again the full '%s' form ?</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera reinstallare la versione %s.%d del modulo '%s'</ita>
<eng>???</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera riaggiornare la stampa</ita>
<eng>Update print</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.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 go back</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si desidera ritornare alla versione %s.%d del modulo '%s' ?</ita>
<eng>Do you want to return to the %s version.%d of the '%s' form ?</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera sovrascrivere il file %s</ita>
<eng>Do you want to replace the %s file</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera spostare la fattura e gli eventuali</ita>
<eng>Do you want to postdate the invoice and the</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 unload the files cache loaded of the web site</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si desidera ugualmente proseguire</ita>
<eng>Do you want anyway to go on</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera uscire</ita>
<eng>Exit</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba0.exe,ba1.exe,ba3.exe,ba4.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe,ba5.exe</src>
</entry>
<entry>
<ita>Si desidera veramente annullare i dati inseriti</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente confermare l'eliminazione</ita>
<eng>Do you really want to confirm the cancellation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Si desidera veramente continuare</ita>
<eng>Do you really want to go on</eng>
<src>cg4.exe,cg5.exe</src>
</entry>
<entry>
<ita>Si desidera veramente eliminare gli effetti selezionati</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente ripristinare %ld dichiarazioni</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente ripristinare %ld dichiarazioni inviate</ita>
<eng>???</eng>
<src>li0.exe</src>
</entry>
<entry>
<ita>Si desidera veramente ripristinare la stampa bollato:</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Si deve specificare la data di stampa</ita>
<eng>You must specify the print date</eng>
<src>sc2300a.msk,sc2600a.msk</src>
</entry>
<entry>
<ita>Si deve specificare la data di stampa dello scadenziario</ita>
<eng>you must specify the print date of the bill book</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Si deve specificare la data sino a cui eliminare le partite chiuse</ita>
<eng>It is necessary the specification of the date till which delete the closed movements</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 to many decimal as those of amounts</eng>
<src>batbval.msk</src>
</entry>
<entry>
<ita>Si e' verificato un errore leggendo il file di descrizione moduli</ita>
<eng>Found an error during the form description files reading</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Si possono aggiungere indirizzi solo alla fine</ita>
<eng>You must add address only on 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 check in the toolbar</eng>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600m.msk,ba2600n.msk,ba2600o.msk,ba2600p.msk,ba2600r.msk,ba2600t.msk,ba2600x.msk,ba2600y.msk,ba2600z.msk</src>
</entry>
<entry>
<ita>Si &#E8; verificato un errore di accesso al disco:</ita>
<eng>We had an error to gain access to the disk: verify the available space</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Si&#2F;no</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
</entry>
<entry>
<ita>Siate certi di voler proseguire</ita>
<eng>???</eng>
<src>ce0900a.msk</src>
</entry>
<entry>
<ita>Sig</ita>
<eng>Mr</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sig.ra</ita>
<eng>Mrs</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Sigla</ita>
<eng>Title</eng>
<src>ba4200c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Sigla ultimo file elaborato NON INDICATA: impossibile indicare la chiave ultimo record elaborato</ita>
<eng>Last elaborated file sign non indicated: impossible to indicate the last elaboratet record key</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sindaco</ita>
<eng>Syndic</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>
<src>ba1500a.frm</src>
<max>22</max>
</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>
<src>771100b.msk,ce1101b.msk,ce1201b.msk,ce3400a.msk,ce3500a.msk,ce3600a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Situazione C&#2F;F</ita>
<eng>C&#2F;S situation</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 Fiscale</ita>
<eng>???</eng>
<src>ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3800a.frm</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 civilistica</ita>
<eng>???</eng>
<src>ce3200a.msk,ce3300a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Situazione fiscale</ita>
<eng>???</eng>
<src>ce3200a.msk,ce3300a.msk</src>
</entry>
<entry>
<ita>Situazione gestionale</ita>
<eng>???</eng>
<src>ce3200a.msk,ce3300a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Situazione societa'</ita>
<eng>Company statement</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Situazione@r</ita>
<eng>???</eng>
<src>ce3200a.frm,ce3300a.frm</src>
<max>13</max>
</entry>
<entry>
<ita>Smartcard errata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard non alimentata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard nuova</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard rimossa</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Smartcard rinizializzata</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Soci</ita>
<eng>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>Limited liability company (not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' a resposabilita' limitata</ita>
<eng>Limited liability company</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>Cooperative companies and their similars registered in the prefectorial registers and general list of the cooperations</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' d'armamento</ita>
<eng>Arming company</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' di armamento (Non residenti</ita>
<eng>Arming company ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomamdita semplice</ita>
<eng>Limited partnership company</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita per azioni</ita>
<eng>Limited partnership with a share capital</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita per azioni (Non residenti</ita>
<eng>Limited partnership with a share capital ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in accomandita semplice (Non residenti</ita>
<eng>Limited partnership ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in nome collettivo</ita>
<eng>Unlimited partnership company</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' in nome collettivo (Non residenti</ita>
<eng>Unlimited partnership company ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' per azioni</ita>
<eng>Join-stock company</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' per azioni (Non residenti</ita>
<eng>Join-stock company ( Not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa' semplici, irregolari o di fatto</ita>
<eng>Simple limited company or irregular company</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>Company, corporations or institutes formated abroad or otherwise identificable per managing main place in Italy</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societa'semplici irregolari e di fatto (Non residenti</ita>
<eng>Simple Limited company or irregular ( not resident</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Societ&#E0; trasformata</ita>
<eng>???</eng>
<src>771200h.msk</src>
</entry>
<entry>
<ita>Socio</ita>
<eng>Assoc.</eng>
<src>ba6.exe</src>
<max>6</max>
</entry>
<entry>
<ita>Socio : Tipo</ita>
<eng>Partner : Kind</eng>
<src>ba4600a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Socio assente</ita>
<eng>Missing partner</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Sogg. a rit</ita>
<eng>???</eng>
<src>771232a.msk,771233a.msk</src>
</entry>
<entry>
<ita>Soggetti estinti</ita>
<eng>???</eng>
<src>776600a.msk</src>
</entry>
<entry>
<ita>Soggetto</ita>
<eng>Subject</eng>
<src>ba7100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Soggetto Delegato INTRA</ita>
<eng>Intra delegate subject</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Soggetto Obbligato INTRA</ita>
<eng>Intra obliged subject</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Soggetto SAUB</ita>
<eng>SAUB subject</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Soggetto delegato</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Soggetto dichiarante</ita>
<eng>???</eng>
<src>776100b.msk,776600a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Soggetto diverso da persona fisica</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Soggetto estinto</ita>
<eng>Terminated subject</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in fallimento o in liquidazione coatta amministrativa</ita>
<eng>Bankruptcy subject or per compulsory winding-up</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in liquidazione per cessazione di attivita'</ita>
<eng>Subject in liquidation as per business closing down</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto in normale attivita'</ita>
<eng>Subject in usual business</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Soggetto obbligato</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Soggetto operativo</ita>
<eng>Operating subject</eng>
<src>ba5000.msk</src>
</entry>
<entry>
<ita>Sola contabilit</ita>
<eng>Accounting only</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Sola contabilit&#E0;</ita>
<eng>Only accounting</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Solo Liquidazione</ita>
<eng>Only settlement</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Solo Volume Affari</ita>
<eng>Only turnover</eng>
<src>cg0400a.msk</src>
</entry>
<entry>
<ita>Solo effetti con tipo pagamento</ita>
<eng>???</eng>
<src>ef0a00a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Solo imposte</ita>
<eng>Only taxes</eng>
<src>ba3700a.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 mastrino con forzatura</ita>
<eng>Only forced t-accounts</eng>
<src>batbfid.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Solo monitoraggio (registrazione disabilitata</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Solo movimentati</ita>
<eng>Only with transactions</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>Solo prezzi</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Solo primo livello</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Solo provvisori</ita>
<eng>Only temporary</eng>
<src>cg1500a.msk,cg1600a.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Solo righe errate</ita>
<eng>Only incorrect lines</eng>
<src>ba2700.msk,ba2700b.msk</src>
</entry>
<entry>
<ita>Solo righe nuove</ita>
<eng>Only new lines</eng>
<src>ba2700b.msk</src>
</entry>
<entry>
<ita>Solo saldi dei movimenti scaricati</ita>
<eng>Only balances of archived transactions</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 print</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>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>Non deductible tax sum on purchase&#2F;imports in VAT 11 reference</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Somma righe simili</ita>
<eng>Sum similar rows</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Somma versata</ita>
<eng>???</eng>
<src>771231a.msk,771231b.msk,771232a.msk,771233a.msk,771233b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Sommare al lead time il tempo di produzione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>Sommario</ita>
<eng>Summary</eng>
</entry>
<entry>
<ita>Somme al netto\nritenute</ita>
<eng>???</eng>
<src>771230e.msk</src>
</entry>
<entry>
<ita>Somme corrisposte</ita>
<eng>???</eng>
<src>771232a.msk,771232b.msk</src>
<max>35</max>
</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>
<src>771230e.msk</src>
<max>42</max>
</entry>
<entry>
<ita>Somme non sogg. a rit. per reg. conv</ita>
<eng>???</eng>
<src>771230d.msk,771230db.msk,771230la.msk</src>
<max>37</max>
</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>
<src>771230c.msk,771230d.msk,771230db.msk,771230e.msk,771230la.msk</src>
<max>35</max>
</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>
<src>771231a.msk,771231b.msk,771231c.msk,771232a.msk,771232b.msk,771233a.msk,771233b.msk</src>
<max>26</max>
</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 articolo</ita>
<eng>???</eng>
<src>batbfca.msk</src>
</entry>
<entry>
<ita>Sono ammessi solo quattro livelli di giacenza</ita>
<eng>Are justified only four stock levels</eng>
<src>batbfcg.msk</src>
</entry>
<entry>
<ita>Sono state create</ita>
<eng>Created</eng>
<src>sc1.exe</src>
<max>18</max>
</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>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Sopravvenienze passive</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Sorgente</ita>
<eng>Source</eng>
<src>ba2700.msk,ba8300b.msk,ve0100b.msk</src>
</entry>
<entry>
<ita>Sorgente alternativa</ita>
<eng>Alternative source</eng>
<src>ba8300b.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Sorgenti</ita>
<eng>Source</eng>
<src>ba2700.msk</src>
</entry>
<entry>
<ita>Sosp</ita>
<eng>Stand by</eng>
<src>ce0400a.msk,ce0400b.msk,ce2300b.msk,cg0100a.msk</src>
</entry>
<entry>
<ita>Sospeso</ita>
<eng>Susp.</eng>
<src>ab0200a.msk,batbcms.msk,batbiva.msk,bolacq.msk,bollac.msk,bollaf.msk,ca0400a.msk,ce0400a.msk,cg0100a.msk,cg0200a.msk,cg2100c.msk,cg5000a.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Sostenimento costi</ita>
<eng>Cost sustaining</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Sostituisci</ita>
<eng>???</eng>
<src>ve5300a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Sott</ita>
<eng>sub-account</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Sott. merc</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Sott.&#2F;c</ita>
<eng>sub-account&#2F; account</eng>
<src>cg2100b.msk,cg2100c.msk</src>
</entry>
<entry>
<ita>Sottile</ita>
<eng>slight</eng>
<src>ba8300b.msk,ba8300c.msk</src>
</entry>
<entry>
<ita>Sotto cat</ita>
<eng>???</eng>
<src>pr0600a.msk,pr1200a.msk</src>
</entry>
<entry>
<ita>Sotto ordinamento</ita>
<eng>???</eng>
<src>ce3500a.msk</src>
</entry>
<entry>
<ita>Sotto scorta</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200f.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Sotto-ordinamento</ita>
<eng>???</eng>
<src>mg3100.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Sottoc</ita>
<eng>sub-account</eng>
<src>ce2300b.msk,cg0500a.msk,cg2100c.msk,cg3200a.msk,cg6804b.msk,cg6804d.msk,ef0900a.msk</src>
</entry>
<entry>
<ita>Sottocat. merc</ita>
<eng>???</eng>
<src>pr0600a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Sottocategoria merc</ita>
<eng>???</eng>
<src>prtbapr.msk</src>
</entry>
<entry>
<ita>Sottoconticino</ita>
<eng>???</eng>
<src>ca0800a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Sottoconto</ita>
<eng>Sub-account</eng>
<src>batbbnp.msk,batbcco.msk,batbcve.msk,ca0400a.msk,ca0800a.msk,ca3600.msk,ce0400a.msk,ce0400b.msk,cg0100a.msk,cg0200a.msk,cg0500a.msk,cg0500b.msk,cg1500a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100s.msk,cg21cg.msk,cg21iva.msk,cg3200a.msk,cg3600a.msk,cg4600a.msk,cg5100a.msk,cg5200a.msk,cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,cg7200a.msk,cg3.exe,baeur11.msk,baeur20.msk,baeur30.msk,batbacr.msk,batbcaa.msk,batbcra.msk,batbfid.msk,batbgmc.msk,batbmre.msk,batbrfa.msk,sc0100a.msk,sc0100b.msk,sc2500.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Sottoconto @16gDescrizione@60gAnalis.bil.@75gConto@81gC&#2F;F@86gBilancio@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</ita>
<eng>sub-account @16gDescription@60gbalance sheet verification@75gAccount@81gC&#2F;S@86gBalance sheet @97gComp.@104gA@107gRevenue@114gSection@118gaccount descr. * Trans.</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto @16gDescrizione@61gIV dir.@82gC@84gF@86gBilancio@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</ita>
<eng>sub-account @16gDescription@61gIV regulation@82gC@84gF@86gBalance sheet@97gComp.@104gA@107gRevenue@114gSection@118gacconting sub-account * Trans.</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto @16gDescrizione@75gConto@81gC&#2F;F@86gBilancio@97gComp.@104gA@107gRicavo@114gSez@118gSot.con * Mov</ita>
<eng>Detailed account@16gDescription@75gAccount@81gC&#2F;S@86gBalance sheet@97gComp.@104gA@107gRevenue@114gSection@118gdetailed account* Trans.</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottoconto assente</ita>
<eng>Missing sub-account</eng>
<src>cg0500a.msk,cg2100c.msk,cg2100i.msk,cg21iva.msk,cg3600a.msk,vetbmre.msk</src>
</entry>
<entry>
<ita>Sottoconto contropart</ita>
<eng>Counterbal.detail.acct</eng>
<src>cg6800b.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Sottoconto contropartita non presente in anagrafica Piano dei Conti oppure anagrafica Clienti &#2F; Fornitori</ita>
<eng>Counterbalance sub-account not present in the balance sheets files or customers&#2F;suppliers files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sottoconto costo&#2F;ricavo</ita>
<eng>Cost&#2F;Revenue sub-acct</eng>
<src>cg6800c.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Sottoconto errato</ita>
<eng>Sub-account incorrect</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>Inexistent sub-account</eng>
<src>cg5200a.msk,cg3.exe</src>
</entry>
<entry>
<ita>Sottoconto inesistente o mancante</ita>
<eng>Inexistent or missing sub-account</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Sottoconto inesistente o mancante sulla riga contabile</ita>
<eng>sub-account inexistent or missing on the account line</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Sottoconto inesistente sulla riga contabile</ita>
<eng>sub-account inexistent on the account line</eng>
<src>cg2100b.msk,cg2100c.msk,cg21cg.msk</src>
</entry>
<entry>
<ita>Sottoconto partita</ita>
<eng>Item sub-account</eng>
<src>cg6800b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Sottoconto partita non presente in anagrafica Piano dei Conti oppure anagrafica Clienti &#2F; Fornitori</ita>
<eng>Item sub-account not present in balance sheets files or customers&#2F;suppliers</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Sottoconto@16gDescrizione@74gConto@81gC&#2F;F@86gBilancio@96gCompensaz.@107gRicavo@114gA@116gSot.con * Movim</ita>
<eng>Detailed account@16gDescription@74gAccount@81gC&#2F;S@86gBalance sheet@96gCompensation.@107gRevenue@114gA@116gDetailed account * Trans.</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Sottog. M</ita>
<eng>???</eng>
<src>ve2200x.msk</src>
</entry>
<entry>
<ita>Sottog.merc</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Sottogr. merc</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
</entry>
<entry>
<ita>Sottogr. merc&#2F;codice</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Sottogr.mer</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Sottogr.merc</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Sottogr.merc.&#2F;codice</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Sottogruppo merceologico</ita>
<eng>???</eng>
<src>mg3500.msk,ve0200e.msk</src>
</entry>
<entry>
<ita>Sottogruppo merceologico assente</ita>
<eng>???</eng>
<src>ve2100r.msk</src>
</entry>
<entry>
<ita>Sottolineato</ita>
<eng>Underlined</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Sottomodulo</ita>
<eng>Det.form</eng>
<src>ba1600b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Sottosezione</ita>
<eng>Detailed section</eng>
<src>ba8300e.msk</src>
</entry>
<entry>
<ita>Sottrai i componenti in conto lavorazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Sottrai i componenti in produzione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Sottrai l'ordinato clienti</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Sovrascrivere record gia' presenti in caso di copia</ita>
<eng>???</eng>
<src>ve2200c.msk</src>
</entry>
<entry>
<ita>Sp. incasso</ita>
<eng>???</eng>
<src>ef0200a.msk</src>
</entry>
<entry>
<ita>Spazi</ita>
<eng>Spaces</eng>
<src>ba2100s.msk,sc3100s.msk</src>
</entry>
<entry>
<ita>Spazi inizio</ita>
<eng>Spaces before</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Spazio</ita>
<eng>Space</eng>
<src>ba2100f.msk,ba21dt.msk</src>
</entry>
<entry>
<ita>Specie</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0500a.msk,ce0500b.msk,ce1101a.msk,ce1101b.msk,ce1201a.msk,ce1201b.msk,ce1301a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Specie@r</ita>
<eng>???</eng>
<src>ce3100a.frm,ce3200a.frm,ce3300a.frm,ce3400a.frm,ce3500a.frm,ce3500b.frm,ce3600a.frm,ce3700a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>Specificare almeno due codici</ita>
<eng>Speficy at least two coded</eng>
<src>ba8.exe</src>
</entry>
<entry>
<ita>Specificare il conto per gli arrotondamenti valido</ita>
<eng>Specify the valid account about adjustments</eng>
<src>baeur11.msk</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 document number</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 document</eng>
<src>cg2100i.msk</src>
</entry>
<entry>
<ita>Specificare la data di fine stampa</ita>
<eng>Specify the ending date of 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>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Specificare un numero di pagina superiore a quella iniziale</ita>
<eng>Specify a number of page higher than the initial one</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Specificare un numero documento superiore a quello di partenza</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Specificare un percorso valido</ita>
<eng>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 a document date not following to that of registration</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Specificare una data maggiore o uguale a 'a data documento'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Specificare una data maggiore o uguale a 'da data documento'</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
</entry>
<entry>
<ita>Specificare una ditta tra quelle elencate di seguito</ita>
<eng>Speficy a company included in the following list</eng>
<src>baeur10.msk</src>
</entry>
<entry>
<ita>Specifiche</ita>
<eng>Specif.</eng>
<src>batbspt.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Sped.mezzo</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Spedizione</ita>
<eng>Shipment</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>Spesa</ita>
<eng>???</eng>
<src>verig02.msk,verig03.msk,verig04.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Spesa %</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Spesa 1</ita>
<eng>Charge 1</eng>
<src>cg0200a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Spesa 2</ita>
<eng>Charge 2</eng>
<src>cg0200a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Spesa 3</ita>
<eng>Charge 3</eng>
<src>cg0200a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Spesa 4</ita>
<eng>Charge 4</eng>
<src>cg0200a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Spesa normale</ita>
<eng>???</eng>
<src>vetbspp.msk</src>
</entry>
<entry>
<ita>Spese</ita>
<eng>Charg.</eng>
<src>770100b.msk,770100c.msk,770100e.msk,770100f.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,cg21cg.msk,cg21sld.msk,cg2.exe,sc0100c.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Spese a quantita' e prezzo</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Spese a valore</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Spese anticipate</ita>
<eng>???</eng>
<src>771230d1.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Spese bolli</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk,ve0200f.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Spese da addebitare</ita>
<eng>Charges to be 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>???</eng>
<src>verig04.msk</src>
</entry>
<entry>
<ita>Spese di tipo (Quantita'&#2F;Prezzo</ita>
<eng>???</eng>
<src>verig03.msk</src>
</entry>
<entry>
<ita>Spese di tipo (Valore</ita>
<eng>???</eng>
<src>verig02.msk</src>
</entry>
<entry>
<ita>Spese generali@50g%r@69g%r</ita>
<eng>General expenses@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Spese incasso</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,ef0200a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>19</max>
</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>
<src>vetbimb.msk,batbimb.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Spettabile</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Spezzatura delle pagine su %d fogli</ita>
<eng>???</eng>
<src>ba3.exe,ba8.exe</src>
</entry>
<entry>
<ita>Spool</ita>
<eng>Spool</eng>
<src>ba2300b.msk,ba2300c.msk</src>
</entry>
<entry>
<ita>Spost. orizz</ita>
<eng>Horiz.shift</eng>
<src>ba2100u.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Spost. vert</ita>
<eng>Verti.shift</eng>
<src>ba2100u.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Sposta al\nGiorno</ita>
<eng>Change per&#2F; daily number</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Sposta al\nMese</ita>
<eng>Change per&#2F;monthly number</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Sposta in</ita>
<eng>Shift in</eng>
<src>ba2600l.msk</src>
</entry>
<entry>
<ita>Spostamento</ita>
<eng>Shift</eng>
<src>sc3100c.msk</src>
</entry>
<entry>
<ita>Spostamento orizzontale</ita>
<eng>Horizontal shift</eng>
<src>ba2100s.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Spostamento verticale</ita>
<eng>Vertical shift</eng>
<src>ba2100s.msk,sc3100s.msk</src>
<max>22</max>
</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>St. contr. colleg. contab. cat&#2F;ces</ita>
<eng>Check printing of cat&#2F;dep. assets links</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>St. contr. param. colleg. contab</ita>
<eng>Check printing of accounting link parameters</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Stabilimento</ita>
<eng>???</eng>
<src>ce0500a.msk,ce1101a.msk,ce1201a.msk,ce1301a.msk,ce1500a.msk,ce1500b.msk,ce4100a.msk,cestloc.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Stamp.su.boll</ita>
<eng>Print on endorsed</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Stampa</ita>
<eng>Print</eng>
<src>771310b.msk,772100a.msk,772200a.msk,772300a.msk,772400a.msk,ba2500a.msk,ba4200b.msk,ba4200c.msk,cg1200a.msk,cg1400a.msk,cg1700a.msk,cg3100a.msk,cg3100b.msk,cg3200a.msk,cg3400a.msk,cg4300a.msk,cg4400a.msk,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba1500c.msk,ba6100a.msk,ba8300a.msk,ba8303.msk,ba8400a.msk,ba8500a.msk,bagn003.msk,bagn008.msk,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe,ba1500a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Stampa % di provvigione</ita>
<eng>???</eng>
<src>pr1200a.msk,pr1.exe</src>
</entry>
<entry>
<ita>Stampa %s</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Stampa Allegati</ita>
<eng>Print attached files</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Stampa Anagrafica Distinte</ita>
<eng>???</eng>
<src>db1200a.frm</src>
</entry>
<entry>
<ita>Stampa Anagrafiche</ita>
<eng>Basic Data Report</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Stampa Aspetto dei Beni</ita>
<eng>Print goods aspects</eng>
<src>vestabe.msk,bastabe.msk</src>
</entry>
<entry>
<ita>Stampa Attivazioni</ita>
<eng>Activations print</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Stampa Attivita' cespiti</ita>
<eng>???</eng>
<src>cestcat.msk</src>
</entry>
<entry>
<ita>Stampa Attrezzature</ita>
<eng>???</eng>
<src>vestatr.msk</src>
</entry>
<entry>
<ita>Stampa Avanzata Documenti</ita>
<eng>documents advanced print</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa Bilancio IV dir. CEE</ita>
<eng>FS per IV EU Directive print</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Stampa Bilancio IV direttiva CEE</ita>
<eng>FS per IV EU Directive print</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa CDC&#2F;Commessa e fase relativa ad ogni riga</ita>
<eng>Print CDC&#2F;Jon order and phase corresponding to any row</eng>
<src>cg3100a.msk,cg3100b.msk</src>
</entry>
<entry>
<ita>Stampa Categorie Acquisti Articoli</ita>
<eng>Print purchase items categories</eng>
<src>vestcaa.msk,bastcaa.msk</src>
</entry>
<entry>
<ita>Stampa Categorie Ricavi Articoli</ita>
<eng>Print revenue items categories</eng>
<src>vestcra.msk,bastcra.msk</src>
</entry>
<entry>
<ita>Stampa Categorie Vendita</ita>
<eng>Print sale categories</eng>
<src>bastcve.msk</src>
</entry>
<entry>
<ita>Stampa Categorie cespiti</ita>
<eng>???</eng>
<src>cestcac.msk</src>
</entry>
<entry>
<ita>Stampa Categorie contabili</ita>
<eng>Print accounting 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 Causali di Trasporto</ita>
<eng>Print details of transport</eng>
<src>bastctr.msk</src>
</entry>
<entry>
<ita>Stampa Centro di costo&#2F;Commessa e Fase relativa ad ogni riga</ita>
<eng>Print Centre of cost&#2F;Job order and phase corresponding to any row</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Chiavi Archivi Percentuali di provvigione</ita>
<eng>Print commissions percentage key files</eng>
<src>prstapr.msk,bastapr.msk</src>
</entry>
<entry>
<ita>Stampa Classi fiscali articoli</ita>
<eng>Print fiscal items class</eng>
<src>bastasf.msk</src>
</entry>
<entry>
<ita>Stampa Clienti&#2F;Fornitori</ita>
<eng>Print of Customers&#2F;Suppliers</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa Codici Tributo</ita>
<eng>Tax codes report</eng>
<src>basttrb.msk</src>
</entry>
<entry>
<ita>Stampa Codici note</ita>
<eng>Print notes codes</eng>
<src>bastnot.msk</src>
</entry>
<entry>
<ita>Stampa Comuni</ita>
<eng>Print Municipals</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Stampa Condizioni di consegna</ita>
<eng>Print delivery terms</eng>
<src>basticc.msk</src>
</entry>
<entry>
<ita>Stampa Contributi</ita>
<eng>???</eng>
<src>pr1.exe</src>
<max>18</max>
</entry>
<entry>
<ita>Stampa Dati Riassuntivi</ita>
<eng>Summary details print</eng>
<src>bastird.msk</src>
</entry>
<entry>
<ita>Stampa Deleghe IVA</ita>
<eng>VAT statements print</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Stampa Distinta Versamento</ita>
<eng>???</eng>
<src>pr1500a.msk</src>
</entry>
<entry>
<ita>Stampa Documenti</ita>
<eng>documents print</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa Documenti Vendita</ita>
<eng>???</eng>
<src>ve1100a.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 Estesa (198 crt</ita>
<eng>Complete print (198 crt</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Estratti Conto</ita>
<eng>statement accounts print</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Stampa Flussi di cassa</ita>
<eng>???</eng>
<src>ve7200a.msk</src>
</entry>
<entry>
<ita>Stampa Gruppi cespiti</ita>
<eng>Assets groups report</eng>
<src>cestcgr.msk</src>
</entry>
<entry>
<ita>Stampa Impianti cespiti</ita>
<eng>???</eng>
<src>cestcim.msk</src>
</entry>
<entry>
<ita>Stampa Legali</ita>
<eng>Print legal</eng>
<src>bastleg.msk</src>
</entry>
<entry>
<ita>Stampa Libro Giornale</ita>
<eng>Print Day-book</eng>
<src>cg3400a.msk</src>
</entry>
<entry>
<ita>Stampa Limiti cespiti</ita>
<eng>???</eng>
<src>cestclm.msk</src>
</entry>
<entry>
<ita>Stampa Listino</ita>
<eng>Price list print</eng>
<src>ba1500a.msk</src>
</entry>
<entry>
<ita>Stampa Localizzazioni cespiti</ita>
<eng>???</eng>
<src>cestloc.msk</src>
</entry>
<entry>
<ita>Stampa MRP</ita>
<eng>???</eng>
<src>mr2100c.msk</src>
</entry>
<entry>
<ita>Stampa Mastrini</ita>
<eng>General Ledger Print</eng>
<src>cg3200a.msk,cgmenu.men,cg3.exe</src>
</entry>
<entry>
<ita>Stampa Mastrini per conto</ita>
<eng>Print t-accounts per account</eng>
<src>cgaddon.men</src>
</entry>
<entry>
<ita>Stampa Modalita' di consegna</ita>
<eng>Print way of delivery</eng>
<src>bastpor.msk</src>
</entry>
<entry>
<ita>Stampa Modalita' di spedizione</ita>
<eng>Print way of shipment</eng>
<src>bastmsp.msk</src>
</entry>
<entry>
<ita>Stampa Modalita' di trasporto</ita>
<eng>Print way of transport</eng>
<src>bastimt.msk</src>
</entry>
<entry>
<ita>Stampa Natura Transazione</ita>
<eng>Print transaction nature</eng>
<src>bastint.msk</src>
</entry>
<entry>
<ita>Stampa Nomale (132 crt</ita>
<eng>Usual print (132 crt</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa Nomenclatura combinata</ita>
<eng>Print combined nomenclature</eng>
<src>bastnoc.msk</src>
</entry>
<entry>
<ita>Stampa Note documento</ita>
<eng>Print document notes</eng>
<src>bastndo.msk</src>
</entry>
<entry>
<ita>Stampa Piano dei Conti</ita>
<eng>Chart of accounts report</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa Planning</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>Stampa Previsione Incassi&#2F;PagamentI</ita>
<eng>Print encashments&#2F;payments budget</eng>
<src>sc2600a.msk</src>
</entry>
<entry>
<ita>Stampa Previsione Incassi&#2F;Pagamenti</ita>
<eng>planning encashment&#2F;payment print</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Stampa Registro cespiti</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>Stampa Report</ita>
<eng>Report print</eng>
<src>ba8500a.msk,ba8.exe</src>
</entry>
<entry>
<ita>Stampa Report Magazzino</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Stampa Report Vendite</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampa Riepiloghi</ita>
<eng>Summary reports print</eng>
<src>in0100a.msk,cgmenu.men,in0.exe</src>
</entry>
<entry>
<ita>Stampa Risorse</ita>
<eng>???</eng>
<src>vestrss.msk</src>
</entry>
<entry>
<ita>Stampa Scadenzario</ita>
<eng>Statement of Account Print</eng>
<src>sc2200a.msk,sc2.exe</src>
</entry>
<entry>
<ita>Stampa Scaduto</ita>
<eng>overdue print</eng>
<src>sc2300a.msk,sc2.exe</src>
</entry>
<entry>
<ita>Stampa Schede di magazzino</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Stampa Spese da addebitare</ita>
<eng>Print expenses to debit</eng>
<src>bastsad.msk</src>
</entry>
<entry>
<ita>Stampa Stati CEE</ita>
<eng>Print CEE states</eng>
<src>bastsce.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Agenti</ita>
<eng>Print Agents table</eng>
<src>bastage.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Cambi Giornalieri</ita>
<eng>Print daily exchanges table</eng>
<src>bastcam.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Causali di magazzino</ita>
<eng>Print stock descriptions table</eng>
<src>bastcau.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Commesse</ita>
<eng>Print job orders table</eng>
<src>bastcms.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Elaborazioni differite</ita>
<eng>Print deferred elaboration table</eng>
<src>vesteld.msk,basteld.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 document formula table</eng>
<src>vestfrd.msk,bastfrd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Formule per ricalcolo magazzino</ita>
<eng>Print formula table for stock evaluation</eng>
<src>vestfrm.msk,bastfrm.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Formule righe documenti</ita>
<eng>Print document rows formula table</eng>
<src>vestfrr.msk,bastfrr.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gestione Subagenti</ita>
<eng>Print subagents management table</eng>
<src>bastsua.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Codice Articoli</ita>
<eng>Print items group code table</eng>
<src>bastfca.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Livelli di Giacenza</ita>
<eng>Print stock in trade group levels table</eng>
<src>bastfcg.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Gruppi Merceologici</ita>
<eng>Print products groups table</eng>
<src>vestgmc.msk,bastgmc.msk</src>
</entry>
<entry>
<ita>Stampa Tabella IV Direttiva CEE</ita>
<eng>Print IV EU Directive FS table</eng>
<src>ba3800a.msk,ba3800b.msk,ba3.exe</src>
</entry>
<entry>
<ita>Stampa Tabella IV direttiva CEE</ita>
<eng>Print IV EU Directive FS table</eng>
<src>bastivd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Imballaggi</ita>
<eng>Print packings table</eng>
<src>vestimb.msk,bastimb.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Magazzini e depositi</ita>
<eng>Print stocks and stores table</eng>
<src>bastmag.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Numerazione documenti</ita>
<eng>Print documents numbering table</eng>
<src>vestnum.msk,bastnum.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Prestazioni</ita>
<eng>Print services table</eng>
<src>vestprs.msk,bastprs.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Profilo righe documento</ita>
<eng>Print document rows profile rows</eng>
<src>vesttri.msk,basttri.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Raggruppamenti Causali di magazzino</ita>
<eng>Print stock descriptions batching table</eng>
<src>bastrfc.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Raggruppamento Fiscale Articoli</ita>
<eng>Print fiscal items batching table</eng>
<src>vestrfa.msk,bastrfa.msk</src>
<max>47</max>
</entry>
<entry>
<ita>Stampa Tabella Spese</ita>
<eng>Print expenses table</eng>
<src>vestspp.msk,bastspp.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Stati documento</ita>
<eng>Print documents status table</eng>
<src>veststd.msk,baststd.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Taglie</ita>
<eng>Print sizes table</eng>
<src>vesttag.msk,basttag.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Tipi documento</ita>
<eng>Print document types table</eng>
<src>vesttip.msk,basttip.msk</src>
</entry>
<entry>
<ita>Stampa Tabella Unita' di Misura</ita>
<eng>Print unit of measurement table</eng>
<src>vestums.msk,bastums.msk</src>
</entry>
<entry>
<ita>Stampa Tabelle</ita>
<eng>Tables print</eng>
<src>inmenu.men,mgarea.men,vearea.men,ba3.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 honorary titles</eng>
<src>basttit.msk</src>
</entry>
<entry>
<ita>Stampa Uffici IVA</ita>
<eng>Print VAT offices</eng>
<src>bastuiv.msk</src>
</entry>
<entry>
<ita>Stampa Uffici Imposte Dirette</ita>
<eng>Print direct tax offices</eng>
<src>bastuid.msk</src>
</entry>
<entry>
<ita>Stampa Uffici registro</ita>
<eng>Print business register offices</eng>
<src>basture.msk</src>
</entry>
<entry>
<ita>Stampa Versamenti</ita>
<eng>Print of transfers</eng>
<src>cg1400a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Stampa Zone</ita>
<eng>Print areas</eng>
<src>bastzon.msk</src>
</entry>
<entry>
<ita>Stampa ad una colonna</ita>
<eng>Print one column</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa agenti</ita>
<eng>???</eng>
<src>pr1100.msk,pr1.exe</src>
</entry>
<entry>
<ita>Stampa anagrafica di magazzino</ita>
<eng>???</eng>
<src>ve3400.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Stampa anagrafica distinte</ita>
<eng>???</eng>
<src>db1200a.msk,db1.exe</src>
</entry>
<entry>
<ita>Stampa anagrafiche</ita>
<eng>Basic Data Report</eng>
<src>bamenu.men,ca1.exe</src>
</entry>
<entry>
<ita>Stampa anche i conti con sbilancio nullo</ita>
<eng>Print also the accounts with 0 imbalance</eng>
<src>sc2500.msk</src>
</entry>
<entry>
<ita>Stampa archivi</ita>
<eng>files print</eng>
<src>dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Stampa archivi contabili</ita>
<eng>accounting files print</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Stampa archivi di base</ita>
<eng>base files print</eng>
<src>camenu.men,mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa archivi e tabelle</ita>
<eng>data and tables print</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa archivio agenti</ita>
<eng>agent data print</eng>
<src>pr1100a.frm,prmenu.men</src>
</entry>
<entry>
<ita>Stampa archivio percentuali</ita>
<eng>percentages data print</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa archivio sconti</ita>
<eng>???</eng>
<src>ve3100.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Stampa attivita'</ita>
<eng>Print Activity codes</eng>
<src>bastais.msk</src>
</entry>
<entry>
<ita>Stampa banca appoggio</ita>
<eng>???</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 computation basis</eng>
<src>cg4300c.msk</src>
</entry>
<entry>
<ita>Stampa bilanci</ita>
<eng>Financial Statements print</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa bilancio</ita>
<eng>Financial Statement Print</eng>
<src>ca3300.msk,cg1500a.msk,ca3.exe</src>
</entry>
<entry>
<ita>Stampa bilancio commessa</ita>
<eng>???</eng>
<src>ca3800.msk</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 of trial balance</eng>
<src>cg1500a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Stampa bilancio dopo inventario</ita>
<eng>Balance sheet print after the inventory</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa cariche sociali</ita>
<eng>Print Company positions</eng>
<src>bastcrs.msk</src>
</entry>
<entry>
<ita>Stampa carico linee</ita>
<eng>Print flieds load</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Stampa causali</ita>
<eng>Print of descriptions</eng>
<src>cg1700a.msk,cg1.exe</src>
</entry>
<entry>
<ita>Stampa centri di costo</ita>
<eng>???</eng>
<src>ca1500a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa centri servizio</ita>
<eng>Print service centre</eng>
<src>bastucs.msk</src>
</entry>
<entry>
<ita>Stampa certificazioni</ita>
<eng>???</eng>
<src>772200a.msk,776100b.msk</src>
</entry>
<entry>
<ita>Stampa classificazione rate</ita>
<eng>Print Payment classifications</eng>
<src>bastclr.msk</src>
</entry>
<entry>
<ita>Stampa clienti fornitori</ita>
<eng>Print customers suppliers</eng>
<src>ba5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Stampa codici IVA</ita>
<eng>Print VAT codes</eng>
<src>bastiva.msk</src>
</entry>
<entry>
<ita>Stampa codici corrispondenti</ita>
<eng>???</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Stampa codici statistici</ita>
<eng>Print statistics codes</eng>
<src>baststt.msk</src>
</entry>
<entry>
<ita>Stampa commesse</ita>
<eng>???</eng>
<src>ca1600a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa comuni</ita>
<eng>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 conversion statement</eng>
<src>ba5200a.msk</src>
</entry>
<entry>
<ita>Stampa condizioni di pagamento</ita>
<eng>Print payment conditions</eng>
<src>ba3a00a.msk,ba3.exe</src>
</entry>
<entry>
<ita>Stampa condizioni di vendita</ita>
<eng>???</eng>
<src>ve3200.msk,ve3200x.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Stampa contributo CONAI assolto</ita>
<eng>Print of Conai contribution</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Stampa controllo saldi</ita>
<eng>balances verification print</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;Reven.on chronological book</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>41</max>
</entry>
<entry>
<ita>Stampa credito anno precedente</ita>
<eng>Print credit as per previous period</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa dal codice</ita>
<eng>Print from code</eng>
<src>cg3100b.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Stampa dal registro iva</ita>
<eng>Print from VAT register</eng>
<src>cg3100a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Stampa dalla causale</ita>
<eng>Print fr.descr.code</eng>
<src>ca3100.msk,cg3100a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Stampa data su modulo</ita>
<eng>???</eng>
<src>776400a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Stampa dati fiscali</ita>
<eng>???</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Stampa dati riassuntivi</ita>
<eng>Summary details print</eng>
<src>inmenu.men</src>
</entry>
<entry>
<ita>Stampa dati storici</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Stampa dati storici di giacenza</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Stampa dati storici giacenze</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Stampa definitiva</ita>
<eng>Final print</eng>
<src>ba2500a.msk,cg1400a.msk,vetbtip.msk,batbtip.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Stampa definitiva su bollato</ita>
<eng>Final Print on Office Book</eng>
<src>cg3400a.msk</src>
</entry>
<entry>
<ita>Stampa descrizione contropartite</ita>
<eng>Print counterbalances description</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa descrizione tabelle</ita>
<eng>Tables description print</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>Day-book journal descriptions report</eng>
<src>bastdpn.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio (se previsto</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio disponibilita' articoli</ita>
<eng>???</eng>
<src>or1200a.frm</src>
</entry>
<entry>
<ita>Stampa dettaglio gruppi</ita>
<eng>Groups details report</eng>
<src>bastfca.msk,bastfcg.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Stampa dettaglio movimenti su analisi</ita>
<eng>Print details of transac. on analysis</eng>
<src>cg0100a.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Stampa dettaglio righe</ita>
<eng>???</eng>
<src>ve7300a.msk</src>
</entry>
<entry>
<ita>Stampa dettaglio sottoconti su analisi</ita>
<eng>Prind details of sub-account on analysis</eng>
<src>cg0100a.msk</src>
</entry>
<entry>
<ita>Stampa di controllo</ita>
<eng>Print of verification</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Stampa di controllo documenti contabilizzati</ita>
<eng>???</eng>
<src>ve1500.msk,ve1.exe</src>
</entry>
<entry>
<ita>Stampa di prova</ita>
<eng>Test print</eng>
<src>ba3600a.msk,cg4400a.msk</src>
</entry>
<entry>
<ita>Stampa di riepilogo entrate fornitori</ita>
<eng>???</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>Stampa di verifica riepiloghi</ita>
<eng>???</eng>
<src>776100b.msk</src>
</entry>
<entry>
<ita>Stampa dichiarazioni</ita>
<eng>declarations print</eng>
<src>limenu.men</src>
</entry>
<entry>
<ita>Stampa dichiarazioni d'intento</ita>
<eng>???</eng>
<src>li0500a.msk,li0.exe</src>
</entry>
<entry>
<ita>Stampa disponibilita'</ita>
<eng>???</eng>
<src>mg3200.frm,mg3200a.frm,mg3200b.frm,mg3.exe</src>
</entry>
<entry>
<ita>Stampa disponibilita' articoli</ita>
<eng>availability items print</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>Print of proxy statement notes</eng>
<src>ba2500a.msk,cg1400a.msk</src>
</entry>
<entry>
<ita>Stampa distinte versamento</ita>
<eng>payment notes print</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa documenti</ita>
<eng>???</eng>
<src>ve1100b.msk,ve1.exe</src>
</entry>
<entry>
<ita>Stampa documenti in corso</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampa effetti per Banca</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Cliente&#2F;Fornitori</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Data di scadenza</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa effetti per Distinta</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampa elementi grafici</ita>
<eng>Print graphic elements</eng>
<src>bagn001a.msk,bagn003.msk</src>
</entry>
<entry>
<ita>Stampa esercizi</ita>
<eng>Print periods</eng>
<src>bastesc.msk</src>
</entry>
<entry>
<ita>Stampa esplosione</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>Stampa esplosione distinte al</ita>
<eng>???</eng>
<src>db1100a.frm</src>
<max>30</max>
</entry>
<entry>
<ita>Stampa esposizione</ita>
<eng>Print exposure</eng>
<src>sc2400a.msk</src>
</entry>
<entry>
<ita>Stampa estratti conto</ita>
<eng>statement accounts print</eng>
<src>sc2100a.msk,scmenu.men</src>
</entry>
<entry>
<ita>Stampa fasi</ita>
<eng>???</eng>
<src>ca1700a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa flussi di cassa</ita>
<eng>???</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>Stampa fogli libri bollati</ita>
<eng>Print Pre-stamped books</eng>
<src>ba3300a.msk,bamenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Stampa giacenza</ita>
<eng>???</eng>
<src>mg3100.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Stampa giornale</ita>
<eng>???</eng>
<src>mg4300.msk</src>
</entry>
<entry>
<ita>Stampa giornale - progressivi precedenti</ita>
<eng>Print journal- previous progressive</eng>
<src>cg3400b.msk</src>
</entry>
<entry>
<ita>Stampa giornale di magazzino</ita>
<eng>???</eng>
<src>mg4.exe</src>
</entry>
<entry>
<ita>Stampa giornale raggruppato</ita>
<eng>Print summary journal</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Stampa i registri dell'anno</ita>
<eng>Print registers of the year</eng>
<src>bastreg.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Stampa i soli movimenti con competenza nell'esercizio precedente</ita>
<eng>Print only the transactions as accounting principle regarding the previous period</eng>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>Stampa i totali dei periodi di base</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa i totali di colonna</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa i totali di deposito</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Stampa i totali di magazzino</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Stampa i totali di riga</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa il dettaglio delle righe</ita>
<eng>???</eng>
<src>db1200a.msk</src>
</entry>
<entry>
<ita>Stampa il dettaglio magazzini</ita>
<eng>???</eng>
<src>mg3200.msk</src>
</entry>
<entry>
<ita>Stampa il raffronto</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa il totale generale</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Stampa imponibili, imposte e codici iva</ita>
<eng>Print taxable amounts, tax and VAT codes</eng>
<src>cg3100a.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Stampa importo contributi previdenziali</ita>
<eng>???</eng>
<src>772200a.msk</src>
</entry>
<entry>
<ita>Stampa in corso</ita>
<eng>Print is being</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Stampa in valuta</ita>
<eng>Pr.in orig.curr.</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk,sv1100a.msk</src>
</entry>
<entry>
<ita>Stampa indici libro unico</ita>
<eng>Print corporate book index</eng>
<src>ba3600a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa indici libro unico per ditta</ita>
<eng>Print corporate book index per company</eng>
<src>ba3601a.msk,cgmenu.men,ba3.exe</src>
</entry>
<entry>
<ita>Stampa indici registro libro unico</ita>
<eng>Print corporate book register index</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 group FS</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Stampa intestazione</ita>
<eng>Print heading</eng>
<src>ba5200a.msk</src>
<max>27</max>
</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 office header on corporate book</eng>
<src>ba3500a.msk,batblbu.msk</src>
</entry>
<entry>
<ita>Stampa inventario</ita>
<eng>???</eng>
<src>mg4200.msk,mg4.exe</src>
</entry>
<entry>
<ita>Stampa inventario esercizio</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
<max>28</max>
</entry>
<entry>
<ita>Stampa l' indirizzo completo della ditta</ita>
<eng>Print the full address of the company</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Stampa l'indirizzo completo della ditta</ita>
<eng>Print the complete company address</eng>
<src>batblbu.msk</src>
</entry>
<entry>
<ita>Stampa le aliquote I.C.I</ita>
<eng>Print ICI rates</eng>
<src>ba6200a.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Stampa libri sociali</ita>
<eng>Print corporate books</eng>
<src>bastitl.msk</src>
</entry>
<entry>
<ita>Stampa libro giornale</ita>
<eng>Print day-book</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Stampa libro giornale e libro IVA unico</ita>
<eng>Print journal and VAT corporate book</eng>
<src>cg5100a.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Stampa lingue</ita>
<eng>Print languages</eng>
<src>bastlng.msk</src>
</entry>
<entry>
<ita>Stampa liquidazione</ita>
<eng>print of settlement</eng>
<src>ba5200a.msk,batbreg.msk,cg4.exe</src>
</entry>
<entry>
<ita>Stampa liquidazione (%d)...</ita>
<eng>Print of settlement (%d)...</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Stampa liquidazione...</ita>
<eng>Print of settlement...</eng>
<src>cg4.exe</src>
<max>91</max>
</entry>
<entry>
<ita>Stampa lista documenti</ita>
<eng>???</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>???</eng>
<src>mg4100.msk,mg4100.frm,mg4.exe</src>
</entry>
<entry>
<ita>Stampa listini</ita>
<eng>Print price lists</eng>
<src>bastlis.msk</src>
</entry>
<entry>
<ita>Stampa mastrini</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa mese</ita>
<eng>Print of month</eng>
<src>ba3600a.msk,cg4400b.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Stampa messaggi</ita>
<eng>Print messages</eng>
<src>cg3100a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Stampa modulo RAD</ita>
<eng>Print RAD form</eng>
<src>batbcrs.msk</src>
</entry>
<entry>
<ita>Stampa mov. dal numero</ita>
<eng>Print fr. trans. no.</eng>
<src>ca3100.msk,cg3100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Stampa mov. dalla data</ita>
<eng>Print trans. fr. date</eng>
<src>ca3100.msk,cg3100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Stampa movimenti</ita>
<eng>Transactions report</eng>
<src>ba3600a.msk,cg4400a.msk,ca3.exe</src>
</entry>
<entry>
<ita>Stampa movimenti dalla data</ita>
<eng>Print transaction from date</eng>
<src>cg3100b.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Stampa movimenti di tipo</ita>
<eng>???</eng>
<src>ca3100.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Stampa movimenti errati</ita>
<eng>Print incorrect transactions</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 transactions</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa nelle esplosioni</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Stampa numerazione</ita>
<eng>Print numbering</eng>
<src>cg3200a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Stampa numeri di pagina durante la stampa del registro</ita>
<eng>Print page n. on the printed sheets</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Stampa ordinata per</ita>
<eng>???</eng>
<src>mg4100.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Stampa ordinata per descrizione</ita>
<eng>Print per description order</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa ordini</ita>
<eng>orders print</eng>
<src>or1100a.msk,ormenu.men,or1.exe</src>
</entry>
<entry>
<ita>Stampa ordini per Cliente&#2F;Fornitore</ita>
<eng>???</eng>
<src>or1100b.frm</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 numero&#2F;data</ita>
<eng>???</eng>
<src>or1100a.frm</src>
</entry>
<entry>
<ita>Stampa pagato</ita>
<eng>???</eng>
<src>ca3600.msk</src>
</entry>
<entry>
<ita>Stampa pagato per commessa</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa partite chiuse</ita>
<eng>Print closed movements</eng>
<src>sc2100a.msk</src>
</entry>
<entry>
<ita>Stampa per</ita>
<eng>Print order by</eng>
<src>ba6200a.msk,ca3100.msk,ce3200a.msk,ef0600a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Stampa percentuali di provvigione</ita>
<eng>???</eng>
<src>pr1200a.frm</src>
</entry>
<entry>
<ita>Stampa piano dei conti analitica</ita>
<eng>Analitical chart of account report</eng>
<src>ca1400a.msk,ca1.exe</src>
</entry>
<entry>
<ita>Stampa plafonds</ita>
<eng>Print plafonds</eng>
<src>batbreg.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Stampa produzione articoli</ita>
<eng>manufactured items print</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Stampa progressivi attuali</ita>
<eng>Print current balance</eng>
<src>cg3200a.msk,cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa progressivi da inizio anno</ita>
<eng>Print progr.from beg.of the year</eng>
<src>cg0400a.msk,cg0400b.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Stampa progressivi movimenti eliminati</ita>
<eng>Print progressive deleted transactions</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 schedule</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 schedule per payment</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Stampa provvigioni</ita>
<eng>commissions print</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 paid invoices</eng>
<src>sc2200a.msk</src>
</entry>
<entry>
<ita>Stampa reg. riepilogativo</ita>
<eng>Print summary register</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Stampa registri</ita>
<eng>registers print</eng>
<src>bastreg.msk,cg4400a.msk,cg5000a.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa registri IVA</ita>
<eng>Print of VAT registers</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>ce3.exe</src>
</entry>
<entry>
<ita>Stampa rendiconto</ita>
<eng>???</eng>
<src>ca3.exe</src>
</entry>
<entry>
<ita>Stampa riepiloghi</ita>
<eng>Summary reports print</eng>
<src>cimenu.men,inmenu.men</src>
</entry>
<entry>
<ita>Stampa riepiloghi per Articolo </ita>
<eng>???</eng>
</entry>
<entry>
<ita>Stampa riepilogo LA</ita>
<eng>???</eng>
<src>77srla.frm</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 riepilogo conti</ita>
<eng>Print Account Summary</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo documenti immessi</ita>
<eng>input documents summary report print</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa riepilogo gruppi</ita>
<eng>Print Group Summary</eng>
<src>cg3500a.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo gruppi&#2F;conti</ita>
<eng>Print group summary&#2F;accounts</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Stampa riepilogo liquidazione</ita>
<eng>Print summary liquidation</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa riepilogo progressivi IVA</ita>
<eng>Print summary VAT progressive</eng>
<src>cg0400b.msk</src>
</entry>
<entry>
<ita>Stampa riferimenti vidimazione</ita>
<eng>Print endorsement references</eng>
<src>cg4400a.msk</src>
</entry>
<entry>
<ita>Stampa righe evase con residuo</ita>
<eng>???</eng>
<src>or1100a.msk</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 movement balance</eng>
<src>sc2100a.msk,sc2400a.msk</src>
</entry>
<entry>
<ita>Stampa saldo scalare</ita>
<eng>Progressive balance report</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa scadenzario</ita>
<eng>Statement of Account Print</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Stampa scaduto</ita>
<eng>overdue print</eng>
<src>scmenu.men</src>
</entry>
<entry>
<ita>Stampa schede</ita>
<eng>cards print</eng>
<src>sv1100a.msk,sv1100a.frm,sv1100b.frm,prmenu.men,sv1.exe</src>
<max>14</max>
</entry>
<entry>
<ita>Stampa schede cespiti</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Stampa schede di magazzino</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm,mg3.exe</src>
</entry>
<entry>
<ita>Stampa schede di provvigione</ita>
<eng>???</eng>
<src>pr1300a.msk,pr1300a.frm,pr1.exe</src>
</entry>
<entry>
<ita>Stampa schede percipienti</ita>
<eng>???</eng>
<src>772100a.msk,776100b.msk</src>
</entry>
<entry>
<ita>Stampa scheduling per linea</ita>
<eng>Print scheduling lines plan</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Stampa sconti clienti</ita>
<eng>Print customers discounts</eng>
<src>bastscc.msk</src>
</entry>
<entry>
<ita>Stampa sconti di riga</ita>
<eng>Category disc.report</eng>
<src>ve3100r.msk,scontir.frm</src>
<max>22</max>
</entry>
<entry>
<ita>Stampa sconti documenti</ita>
<eng>???</eng>
<src>ve3100d.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Stampa sconti documento</ita>
<eng>Print document discounts</eng>
<src>scontid.frm</src>
</entry>
<entry>
<ita>Stampa sconti incondizionati</ita>
<eng>Print unconditional discounts</eng>
<src>ve3100i.msk,scontii.frm</src>
<max>29</max>
</entry>
<entry>
<ita>Stampa sintetica</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Stampa sintetica cespiti</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>Stampa solleciti</ita>
<eng>reminders print</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 region of</eng>
<src>ba6200a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Stampa solo le righe relative a CDC&#2F;Commesse</ita>
<eng>Print only the mov.regarding CDC&#2F;Job orders</eng>
<src>cg3100a.msk,cg3100b.msk</src>
<max>45</max>
</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 statistiche</ita>
<eng>statistics print</eng>
<src>sv1200b.msk,sv1200c.msk,prmenu.men,sv1.exe</src>
</entry>
<entry>
<ita>Stampa statistiche temporali</ita>
<eng>???</eng>
<src>pr1400.msk,pr1400a.frm</src>
</entry>
<entry>
<ita>Stampa storico rimanenze</ita>
<eng>???</eng>
<src>mg3500.msk,mg3.exe</src>
</entry>
<entry>
<ita>Stampa storico rimanenze - Esercizio</ita>
<eng>???</eng>
<src>mg3500.frm</src>
<max>37</max>
</entry>
<entry>
<ita>Stampa struttura archivi percentuali</ita>
<eng>percentages data structure print</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampa su</ita>
<eng>Print on</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Stampa su PDF</ita>
<eng>Print on PDF</eng>
<src>bagn009.msk</src>
</entry>
<entry>
<ita>Stampa su disco</ita>
<eng>Print on hard disk</eng>
<src>bagn004.msk,cg3300c.msk</src>
</entry>
<entry>
<ita>Stampa su file terminata. Nome archivio: %s</ita>
<eng>Print on file ended. File name %s</eng>
<src>774.exe,ba1.exe,ba2.exe,ba3.exe,ba6.exe,ce3.exe,ce4.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,ba0.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Stampa su libro bollato</ita>
<eng>Print on endorsed book</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Stampa su modulo</ita>
<eng>Print on form</eng>
<src>772200a.msk,cg3300a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Stampa su modulo 198</ita>
<eng>Print on 198 card</eng>
<src>cg1600a.msk</src>
</entry>
<entry>
<ita>Stampa sullo stesso registro</ita>
<eng>Print on the same register</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampa tabella archiviazione bilanci</ita>
<eng>Print balances sheets table files</eng>
<src>bastarb.msk</src>
</entry>
<entry>
<ita>Stampa tabella invii ditta</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Stampa tabella lavorazioni</ita>
<eng>???</eng>
<src>dbstlav.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Stampa tabella ordinamenti</ita>
<eng>???</eng>
<src>dbstord.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Stampa tabella planning</ita>
<eng>planning table print</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Stampa tabella tipi di bilancio</ita>
<eng>Print statement types table</eng>
<src>bastntb.msk,bastpdb.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 VAT interests and settl.table</eng>
<src>bastver.msk</src>
<max>43</max>
</entry>
<entry>
<ita>Stampa tabelle</ita>
<eng>Tables print</eng>
<src>bamenu.men,mgarea.men,mgmenu.men,svmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabelle comuni</ita>
<eng>commune table print</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle contabili</ita>
<eng>accounting table print</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabelle di magazzino</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Stampa tabelle ditta</ita>
<eng>company table print</eng>
<src>cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle magazzino</ita>
<eng>stock table print</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabelle ministeriali</ita>
<eng>ministerial table print</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle personalizzazione documenti</ita>
<eng>print of personalization documents tables</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle studio</ita>
<eng>Company Table Print</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Stampa tabelle vendita</ita>
<eng>sale table print</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampa tabulato</ita>
<eng>Print out</eng>
<src>cg4300b.msk</src>
</entry>
<entry>
<ita>Stampa tempi di consegna</ita>
<eng>???</eng>
<src>or1.exe</src>
</entry>
<entry>
<ita>Stampa tipi documenti</ita>
<eng>Documents types report</eng>
<src>basttpd.msk</src>
</entry>
<entry>
<ita>Stampa totale</ita>
<eng>???</eng>
<src>sv1.exe</src>
<max>14</max>
</entry>
<entry>
<ita>Stampa totali documenti IVA</ita>
<eng>Print total VAT documents</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Stampa totali fatture a fine registro</ita>
<eng>Print total invoices at of end reg.</eng>
<src>cg5100a.msk</src>
<max>38</max>
</entry>
<entry>
<ita>Stampa totali livelli di codice</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Stampa totali livelli di giacenza</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Stampa tracciati record archivi</ita>
<eng>Record files print</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Stampa tutti i clienti&#2F;fornitori movimentati</ita>
<eng>Print all the operated customers&#2F;suppliers</eng>
<src>cg3300a.msk</src>
</entry>
<entry>
<ita>Stampa uffici concessione</ita>
<eng>Print Concession offices</eng>
<src>bastucc.msk</src>
</entry>
<entry>
<ita>Stampa uffici esattoria</ita>
<eng>Print tax collectors offices</eng>
<src>bastues.msk</src>
</entry>
<entry>
<ita>Stampa uffici unici entrate</ita>
<eng>Print official tax collector offices</eng>
<src>bastuue.msk</src>
</entry>
<entry>
<ita>Stampa unita' di misura</ita>
<eng>???</eng>
<src>ve3400.msk</src>
</entry>
<entry>
<ita>Stampa valori</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Stampa valori unitari</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
</entry>
<entry>
<ita>Stampa valute</ita>
<eng>Print currencies</eng>
<src>bastval.msk</src>
</entry>
<entry>
<ita>Stampa vecchi codici attivita'</ita>
<eng>Print old activity codes</eng>
<src>bastois.msk</src>
</entry>
<entry>
<ita>Stampa versamenti</ita>
<eng>Payments print</eng>
<src>cgmenu.men,ba2.exe</src>
</entry>
<entry>
<ita>Stampa vettori</ita>
<eng>Print carriers</eng>
<src>bastvet.msk</src>
</entry>
<entry>
<ita>Stampante</ita>
<eng>Printer</eng>
<src>bagn001a.msk,bagn003.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Stampante configurata</ita>
<eng>Printer depicted</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Stampante non valida</ita>
<eng>Invalid print</eng>
<src>ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,ci1.exe</src>
</entry>
<entry>
<ita>Stampare in definitiva %d documenti</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Stampare l'intestazione sui registri bollati</ita>
<eng>Print the header on endorsed registers</eng>
<src>cg5000a.msk</src>
</entry>
<entry>
<ita>Stampati</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
</entry>
<entry>
<ita>Stampato</ita>
<eng>Printed</eng>
<src>batbdel.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Stampato su bollato</ita>
<eng>Printed endorsed</eng>
<src>ba3500a.msk,batbinl.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Stampe</ita>
<eng>prints</eng>
<src>776100b.msk,77menu.men,camenu.men,dbmenu.men,mgmenu.men,mrmenu.men,prmenu.men</src>
</entry>
<entry>
<ita>Stampe Controllo Effetti</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Stampe archivi</ita>
<eng>files print</eng>
<src>dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Stampe archivi contabili</ita>
<eng>accounting files print</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Stampe archivi di base</ita>
<eng>base files print</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Stampe archivi e tabelle</ita>
<eng>files and tables print</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Stampe di Controllo Effetti</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>Stampe di contabilita</ita>
<eng>accounting prints</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Stampe di controllo</ita>
<eng>prints of verifications</eng>
<src>efmenu.men</src>
</entry>
<entry>
<ita>Stampe di fine esercizio</ita>
<eng>end financial period prints</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Stampe documenti</ita>
<eng>documents prints</eng>
<src>vemenu.men</src>
</entry>
<entry>
<ita>Stampe giornaliere</ita>
<eng>daily prints</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Stampe pers. documenti</ita>
<eng>personalization documents prints</eng>
<src>dtmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Stampo anche i gruppi</ita>
<eng>Print also the groups</eng>
<src>bastfca.msk,bastfcg.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Stampo i depositi</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>Stampo i totali di magazzino</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk</src>
</entry>
<entry>
<ita>Standard</ita>
<eng>???</eng>
<src>ef0a00a.msk,mrtbimp.msk,mrtblnp.msk</src>
</entry>
<entry>
<ita>Stati</ita>
<eng>States</eng>
<src>batbsta.msk,bamenu.men,tpmenu.men</src>
</entry>
<entry>
<ita>Stati CEE</ita>
<eng>EEC states</eng>
<src>batbsce.msk,inmenu.men</src>
</entry>
<entry>
<ita>Stati documento</ita>
<eng>documents status</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Stati validi</ita>
<eng>Valid states</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la cancellazione</ita>
<eng>Valid states for cancellation</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la modifica</ita>
<eng>Valid states for modification</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Stati validi per la stampa</ita>
<eng>Valid states for print</eng>
<src>vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Statistica</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Statistiche di Vendita</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Statistiche di vendita</ita>
<eng>sales statistics</eng>
<src>svmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Statistiche personalizzate</ita>
<eng>personalized statistics</eng>
<src>svmenu.men</src>
</entry>
<entry>
<ita>Statistiche temporali</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>Statistiche vendita</ita>
<eng>???</eng>
<src>svtbpsv.msk</src>
</entry>
<entry>
<ita>Stato</ita>
<eng>State</eng>
<src>771100b.msk,771150a.msk,ba3300a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,cg0200a.msk,cg0200b.msk,cg2100o.msk,ba4500a.msk,ba6200a.msk,baststa.msk,batbban.msk,batbeld.msk,batbind.msk,batbmag.msk,batbtip.msk,batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk,batbuue.msk,batbvet.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Stato 1</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Stato 2</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Stato 3</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Stato 4</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Stato 5</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Stato 6</ita>
<eng>???</eng>
<src>ve1100b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Stato CEE</ita>
<eng>EU State</eng>
<src>cg0200a.msk,in0500a.msk,in0600a.msk,in0700a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Stato Societa'</ita>
<eng>Company status</eng>
<src>ba4200c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Stato assente</ita>
<eng>Missing state</eng>
<src>ba4200b.msk,batbvet.msk,ca0600a.msk,cg0200a.msk,cg0200b.msk,ef0100a.msk,vetbtip.msk,batbtip.msk</src>
</entry>
<entry>
<ita>Stato bolle da fatturare</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Stato civile</ita>
<eng>Civil status</eng>
<src>771150a.msk,ba4200b.msk</src>
<max>13</max>
</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>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Stato del</ita>
<eng>Status of the</eng>
<src>cg6600a.msk,cg6803a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Stato del trasferimento</ita>
<eng>Status of the transfer</eng>
<src>cg6400a.msk</src>
<max>50</max>
</entry>
<entry>
<ita>Stato della</ita>
<eng>Status of the</eng>
<src>cg6700a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Stato documento</ita>
<eng>???</eng>
<src>ve5100a.msk,ve5200.msk</src>
</entry>
<entry>
<ita>Stato documento obbligatorio</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
</entry>
<entry>
<ita>Stato e P.Iva</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Stato eliminabile</ita>
<eng>???</eng>
<src>ve5100a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Stato fatture contabilizzate</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Stato finale</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Stato finale assente</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato finale impossibile</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato impossibile</ita>
<eng>???</eng>
<src>vetbtip.msk</src>
</entry>
<entry>
<ita>Stato iniziale</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Stato invio</ita>
<eng>Enter status</eng>
<src>batbins.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Stato non presente</ita>
<eng>Missing status</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Stato ultimo</ita>
<eng>Last status</eng>
<src>batbind.msk,cg6900a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Stato@20g@t</ita>
<eng>State@20g@t</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Statuto speciale</ita>
<eng>Special statute</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Stile</ita>
<eng>Style</eng>
<src>ba8300b.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Stima ricavi di competenza</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Storia</ita>
<eng>Historical</eng>
<src>ba1500c.msk</src>
</entry>
<entry>
<ita>Storico</ita>
<eng>historical files</eng>
<src>cg4900d.msk,ve2400.msk</src>
</entry>
<entry>
<ita>Storico azzeramenti</ita>
<eng>???</eng>
<src>774300a.msk</src>
</entry>
<entry>
<ita>Storico giacenze</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>Storico rimanenze</ita>
<eng>hystorical stocks</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Strimga 1</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>12</max>
</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>Struttura archivi percentuali</ita>
<eng>personalized files structure</eng>
<src>prmenu.men</src>
</entry>
<entry>
<ita>Studio</ita>
<eng>Area</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Studio %-50s @60g%s @110g%s @116g%-13s @129g%s</ita>
<eng>Office %-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>Office %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>Subagente</ita>
<eng>Subagent</eng>
<src>pr0500a.msk,pr1100a.frm,batbsua.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Subcodice</ita>
<eng>Subcode</eng>
<src>ba4500a.msk,bastois.msk,batbois.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Subject</ita>
<eng>Subject</eng>
<src>ba2100a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Successivo</ita>
<eng>???</eng>
<src>ci0400a.msk</src>
</entry>
<entry>
<ita>Suddividi gli ordini per</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Suddividi gli ordini per articolo</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Suddividi gli ordini per scadenza</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Suddividi per vincolo (ordine</ita>
<eng>???</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Suddivido per depositi</ita>
<eng>???</eng>
<src>mg3100.msk,mg3200.msk,mg3300.msk,mg4200.msk</src>
</entry>
<entry>
<ita>Suddivido per magazzini</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>Suddivisione statistiche</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Suffisso per la numerazione</ita>
<eng>suffix for numbering</eng>
<src>vetbnum.msk,batbnum.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Sul cespite sono state forzate le Percentuali:</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Sul cespite sono state forzate le Quote:</ita>
<eng>???</eng>
<src>ce1.exe</src>
</entry>
<entry>
<ita>Sul disco %d non c'e' spazio sufficiente per il file %s</ita>
<eng>On the %d disk there is not enough space for the %s file. Do you want to replace the disk and try again</eng>
<src>ba2.exe</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>T.S</eng>
<src>770100b.msk,batbca7.msk</src>
<max>4</max>
</entry>
<entry>
<ita>T.V</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>TIPOPRO</ita>
<eng>???</eng>
<src>771231a.msk</src>
</entry>
<entry>
<ita>TOOLBAR</ita>
<eng>???</eng>
</entry>
<entry>
<ita>TOTALE</ita>
<eng>Total</eng>
<src>ce3500b.frm,ce3800a.frm,dse.frm,cg4.exe,ef0.exe</src>
<max>7</max>
</entry>
<entry>
<ita>TOTALE ATTIVO</ita>
<eng>Total assets</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE BOLLA</ita>
<eng>???</eng>
<src>ve1200a.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 opening transactions@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 interim account</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTI D'ORDINE ATTIVI</ita>
<eng>Total asset interim accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTI D'ORDINE PASSIVI</ita>
<eng>Total loss interim accounts</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE CONTO</ita>
<eng>Total account</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>TOTALE DOCUMENTI</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>TOTALE FONDI</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>TOTALE FORNITORE</ita>
<eng>Total supplier</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>TOTALE GENERALE</ita>
<eng>General total amount</eng>
<src>listadoc.frm,cg3.exe,sc2.exe</src>
</entry>
<entry>
<ita>TOTALE GENERALE @53g%r@73g%r</ita>
<eng>General total amount@53g%r@73g%r</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALE IMPONIBILI</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>TOTALE PASSIVO</ita>
<eng>Total passive</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>TOTALE SCOPERTO</ita>
<eng>???</eng>
<src>ve1200a.frm</src>
</entry>
<entry>
<ita>TOTALE TIPO</ita>
<eng>Total type</eng>
<src>cg3.exe</src>
<max>12</max>
</entry>
<entry>
<ita>TOTALE VALORI</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>TOTALE@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>TOTALI</ita>
<eng>???</eng>
<src>77qga.frm,listadoc.frm</src>
</entry>
<entry>
<ita>TOTALI BENI</ita>
<eng>???</eng>
<src>ce3.exe</src>
<max>12</max>
</entry>
<entry>
<ita>TOTALI CATEGORIA@r</ita>
<eng>???</eng>
<src>ce3100a.frm</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>Total group %3d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALI PERIODO</ita>
<eng>Total period</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALI PROGRESSIVI</ita>
<eng>Total progressive transactions</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TOTALI PROGRESSIVI AL</ita>
<eng>total progressive transactions to</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>TPAMM</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>10</max>
</entry>
<entry>
<ita>TR</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>TRIMESTRALE</ita>
<eng>Threemonthly</eng>
<src>cg0.exe</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>
<src>ba1100a.msk,ba8200a.msk,ba8200b.msk,ba2.exe,ba3.exe,ca0.exe,ce0.exe,db0.exe,batbcdc.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Tabella Articoli&#2F;Impianti</ita>
<eng>Items table&#2F;equipments</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Tabella Aspetto dei Beni</ita>
<eng>Goods aspect</eng>
<src>vetbabe.msk,batbabe.msk</src>
</entry>
<entry>
<ita>Tabella C.A.A.F</ita>
<eng>C.A.A.F. table</eng>
<src>batbcaf.msk</src>
</entry>
<entry>
<ita>Tabella Categorie Finanziarie</ita>
<eng>financial categories table</eng>
<src>batbcfi.msk</src>
</entry>
<entry>
<ita>Tabella Causali di Trasporto</ita>
<eng>Transport descriptions table</eng>
<src>batbctr.msk</src>
</entry>
<entry>
<ita>Tabella Codici Agenti</ita>
<eng>agent codes table</eng>
<src>batbage.msk</src>
</entry>
<entry>
<ita>Tabella Codici Categorie Contabili</ita>
<eng>accounting category codes table</eng>
<src>batbcco.msk</src>
</entry>
<entry>
<ita>Tabella Codici Legali</ita>
<eng>Juridical codes table</eng>
<src>batbleg.msk</src>
</entry>
<entry>
<ita>Tabella Codici Listino</ita>
<eng>price list code table</eng>
<src>batblis.msk</src>
</entry>
<entry>
<ita>Tabella Codici Tributo</ita>
<eng>Tax Codes table</eng>
<src>batbtrb.msk</src>
</entry>
<entry>
<ita>Tabella Codici Zona</ita>
<eng>Area codes table</eng>
<src>batbzon.msk</src>
</entry>
<entry>
<ita>Tabella Gruppi Formato Codice Articoli</ita>
<eng>???</eng>
<src>tab_fca.frm</src>
</entry>
<entry>
<ita>Tabella Gruppi Formato Codice Giacenze</ita>
<eng>???</eng>
<src>tab_fcg.frm</src>
</entry>
<entry>
<ita>Tabella Indici Libro Unico</ita>
<eng>corporate book index table</eng>
<src>batbinl.msk</src>
</entry>
<entry>
<ita>Tabella Note Documento</ita>
<eng>document note table</eng>
<src>batbndo.msk</src>
</entry>
<entry>
<ita>Tabella Note cliente</ita>
<eng>Customer note table</eng>
<src>batbnot.msk</src>
</entry>
<entry>
<ita>Tabella Pagamenti</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
</entry>
<entry>
<ita>Tabella Sconti clienti</ita>
<eng>customer discounts table</eng>
<src>batbscc.msk</src>
</entry>
<entry>
<ita>Tabella Spese da addebitare</ita>
<eng>Table of costs to charge</eng>
<src>batbsad.msk</src>
</entry>
<entry>
<ita>Tabella Titoli Onorifici</ita>
<eng>Honoraty titles table</eng>
<src>batbtit.msk</src>
</entry>
<entry>
<ita>Tabella Vidimazioni</ita>
<eng>authentication table</eng>
<src>batbvid.msk</src>
</entry>
<entry>
<ita>Tabella archiviazione bilanci</ita>
<eng>Statements file table</eng>
<src>batbarb.msk</src>
</entry>
<entry>
<ita>Tabella banche</ita>
<eng>Bank table</eng>
<src>batbban.msk</src>
</entry>
<entry>
<ita>Tabella categoria acquisti articoli</ita>
<eng>purchase items category table</eng>
<src>vetbcaa.msk,batbcaa.msk</src>
<max>36</max>
</entry>
<entry>
<ita>Tabella categoria ricavi articoli</ita>
<eng>revenue items category table</eng>
<src>vetbcra.msk,batbcra.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Tabella categoria vendite in chiave</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella causali</ita>
<eng>Description's form</eng>
<src>batbind.msk,77menu.men,cg0.exe</src>
</entry>
<entry>
<ita>Tabella causali in comune: impossibile trasferirla</ita>
<eng>Common descriptions table: impossible to transfer it</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tabella classe doganale</ita>
<eng>customs tarif table</eng>
<src>vetbcld.msk,batbcld.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tabella collegata</ita>
<eng>Connected table</eng>
<src>ba8200b.msk</src>
</entry>
<entry>
<ita>Tabella condizioni di pagamento</ita>
<eng>Payment Conditions table</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Tabella controllo fido clienti</ita>
<eng>customer credit check table</eng>
<src>batbfid.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Tabella conversione IVA</ita>
<eng>conversion VAT table</eng>
<src>dtmenu.men</src>
<max>24</max>
</entry>
<entry>
<ita>Tabella conversione documenti</ita>
<eng>conversion documents table</eng>
<src>dt0300a.msk,dtmenu.men</src>
</entry>
<entry>
<ita>Tabella conversione negozi</ita>
<eng>conversion magasins table</eng>
<src>dt0300b.msk,dtmenu.men</src>
</entry>
<entry>
<ita>Tabella conversione pagamenti</ita>
<eng>conversion payments table</eng>
<src>dtmenu.men</src>
<max>30</max>
</entry>
<entry>
<ita>Tabella di ripartizione</ita>
<eng>???</eng>
<src>ca0.exe</src>
</entry>
<entry>
<ita>Tabella ditta per invio</ita>
<eng>Table company to enter</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella ditte per invio</ita>
<eng>companies table</eng>
<src>batbind.msk</src>
</entry>
<entry>
<ita>Tabella ditte per ricezione</ita>
<eng>Receive company table</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella ditte per trasferimento</ita>
<eng>Transfer companies table</eng>
<src>batbtra.msk</src>
</entry>
<entry>
<ita>Tabella enti previdenziali</ita>
<eng>social security corporations table</eng>
<src>batbent.msk</src>
</entry>
<entry>
<ita>Tabella formule documenti</ita>
<eng>document formula table</eng>
<src>vetbfrd.msk,batbfrd.msk</src>
</entry>
<entry>
<ita>Tabella formule righe documenti</ita>
<eng>Documents rows details formula</eng>
<src>vetbfrr.msk,batbfrr.msk</src>
</entry>
<entry>
<ita>Tabella gruppi merceologici</ita>
<eng>products group table</eng>
<src>vetbgmc.msk,batbgmc.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Tabella impianti</ita>
<eng>table equipments</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Tabella invii ditta</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Tabella lavorazioni</ita>
<eng>working procedure table</eng>
<src>dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Tabella libro unico</ita>
<eng>Corporate book table</eng>
<src>batblbu.msk,ba3.exe</src>
</entry>
<entry>
<ita>Tabella libro unico 1&#2F;2</ita>
<eng>Corporate book 1&#2F;2 table</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Tabella libro unico 2&#2F;2</ita>
<eng>Corporate book 2&#2F;2 table</eng>
<src>ba3500a.msk</src>
</entry>
<entry>
<ita>Tabella linee di produzione</ita>
<eng>working lines table</eng>
<src>mrmenu.men</src>
</entry>
<entry>
<ita>Tabella lingue</ita>
<eng>Languages table</eng>
<src>batblng.msk</src>
</entry>
<entry>
<ita>Tabella modalita' di pagamento in chiave</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella ordinamenti</ita>
<eng>Ordering table</eng>
<src>dbtbord.msk,dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Tabella pagamenti</ita>
<eng>Payments table</eng>
<src>batbcpg.msk</src>
</entry>
<entry>
<ita>Tabella periodi di bilancio</ita>
<eng>table of financial statement period</eng>
<src>batbpdb.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Tabella piano dei conti</ita>
<eng>table charts of 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 in chiave</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella stati documento</ita>
<eng>document status table</eng>
<src>vetbstd.msk,batbstd.msk</src>
</entry>
<entry>
<ita>Tabella studio per invio</ita>
<eng>Common table for transfer</eng>
<src>batbins.msk,cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Tabella subagenti</ita>
<eng>subagents table</eng>
<src>batbsua.msk</src>
</entry>
<entry>
<ita>Tabella tipi di bilancio</ita>
<eng>statement types table</eng>
<src>batbntb.msk</src>
</entry>
<entry>
<ita>Tabella variabili</ita>
<eng>variable parts table</eng>
<src>dbtbvar.msk,dbmenu.men,mrmenu.men</src>
</entry>
<entry>
<ita>Tabella vidimazioni</ita>
<eng>authentication table</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Tabella zone in chiave</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
</entry>
<entry>
<ita>Tabella@13gDescrizione@62gdei Conti @78gDescrizione@118gSot.con * Mov</ita>
<eng>Table@13gDescription@62gof the accounts @78gDescription@118gsub-account* Trams.</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,cg6.exe</src>
</entry>
<entry>
<ita>Tabelle Contabili</ita>
<eng>G.Ledger tables</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Tabelle Magazzino</ita>
<eng>Stock tables</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Tabelle Vendita</ita>
<eng>Sale tables</eng>
<src>mgarea.men</src>
</entry>
<entry>
<ita>Tabelle comuni</ita>
<eng>Company Tables</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Tabelle contabili</ita>
<eng>G.Ledger tables</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Tabelle di configurazione</ita>
<eng>Configurations tables</eng>
<src>dtmenu.men</src>
</entry>
<entry>
<ita>Tabelle di conversione</ita>
<eng>Conversion tables</eng>
<src>tpmenu.men</src>
</entry>
<entry>
<ita>Tabelle di magazzino</ita>
<eng>Stock tables</eng>
<src>mgmenu.men</src>
</entry>
<entry>
<ita>Tabelle di ripartizione</ita>
<eng>tables of allocation</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Tabelle ditta</ita>
<eng>Company tables</eng>
<src>cemenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Tabelle magazzino</ita>
<eng>Stock tables</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>Custom documents tables</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Tabelle studio</ita>
<eng>Company Tables</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Tabelle vendita</ita>
<eng>Sale tables</eng>
<src>mgarea.men,vearea.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>Size 1</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 10</ita>
<eng>Size 10</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 11</ita>
<eng>Size 11</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 12</ita>
<eng>Size 12</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 13</ita>
<eng>Size 13</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 14</ita>
<eng>Size 14</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 15</ita>
<eng>Size 15</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 2</ita>
<eng>Size 2</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 3</ita>
<eng>Size 3</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 4</ita>
<eng>Size 4</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 5</ita>
<eng>Size 5</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 6</ita>
<eng>Size 6</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 7</ita>
<eng>Size 7</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 8</ita>
<eng>Size 8</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglia 9</ita>
<eng>Size 9</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Taglie</ita>
<eng>Sizes</eng>
<src>vetbtag.msk,batbtag.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Tara</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Tara : U.M</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tara errata o non presente</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinef.msk</src>
</entry>
<entry>
<ita>Tassazione separata</ita>
<eng>???</eng>
<src>771200m.msk,771230c.msk</src>
<max>25</max>
</entry>
<entry>
<ita>Tassazione\nseparata</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Tecnico Approv. Merci</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Tecnico Contabile</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Telefax : Prefisso</ita>
<eng>Telefax : Code num.</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>20</max>
</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>Phone numbers</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>Telefono</ita>
<eng>Cont.num.</eng>
<src>771100a.msk,771100b.msk,771100c.msk,771100d.msk,ba4500a.msk,batbvet.msk,cg0200a.msk,cg0200b.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Telefono : Prefisso</ita>
<eng>Phone number: prefix</eng>
<src>ba4200b.msk,ba4200c.msk,ba4300a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Telefono&#2F;Posta</ita>
<eng>Phone number&#2F;Post ref.</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>
<src>batbvet.msk,cg0200a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Telex : Prefisso</ita>
<eng>Telex : Prefix</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>20</max>
</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 minimo</ita>
<eng>???</eng>
<src>dbtblav.msk,mrtblnp.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Tempo residuo stimato</ita>
<eng>Estimated time remaining</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Temporaneo</ita>
<eng>???</eng>
<src>ca3100.msk</src>
</entry>
<entry>
<ita>Tenuta Registri Contabili</ita>
<eng>Accounting registers management</eng>
<src>ba4500a.msk</src>
</entry>
<entry>
<ita>Tenuta Scritture Parziali</ita>
<eng>Partial transactions management</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>Time</eng>
<src>ba4500a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Termine appr. bilancio@25g@d@41gApprovazione bilancio@70g@d</ita>
<eng>Sanction statement time @25g@d@41gSanction statement @70g@d</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Termine liquidazione</ita>
<eng>Liquidation time</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Territorio montano</ita>
<eng>Mountain territory</eng>
<src>ba4100a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Terzo gruppo</ita>
<eng>???</eng>
<src>ve0200e.msk</src>
<max>20</max>
</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</ita>
<eng>Test</eng>
<src>ba1300a.msk</src>
</entry>
<entry>
<ita>Test File</ita>
<eng>File test</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Testa</ita>
<eng>head</eng>
<src>ba8300c.msk,ba2.exe,ba8.exe,sc3.exe</src>
</entry>
<entry>
<ita>Testata</ita>
<eng>Header</eng>
<src>ca2100a.msk,cg2100b.msk,cg2100c.msk,mg1100.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc3100c.msk</src>
</entry>
<entry>
<ita>Testata completa</ita>
<eng>???</eng>
<src>ve3200x.msk</src>
</entry>
<entry>
<ita>Testata di livello 0</ita>
<eng>Header at 0 level</eng>
<src>ba8300a.msk</src>
</entry>
<entry>
<ita>Testata&#2F;Righe</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Teste</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>Testo</ita>
<eng>Text</eng>
<src>ba0200a.msk,ba2100f.msk,ba2100s.msk,ba8300b.msk,bagn007.msk,cg2100k.msk,sc3100c.msk,sc3100s.msk,ba2.exe</src>
<max>10</max>
</entry>
<entry>
<ita>Testo fisso</ita>
<eng>Fix text</eng>
<src>ba2100f.msk,ba8300b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Testo+Tab</ita>
<eng>Text+Tab</eng>
<src>ba8200a.msk</src>
</entry>
<entry>
<ita>Text</ita>
<eng>Text</eng>
<src>ba2600t.msk</src>
</entry>
<entry>
<ita>Timeout</ita>
<eng>???</eng>
<src>ve0.exe</src>
</entry>
<entry>
<ita>Tipi</ita>
<eng>???</eng>
<src>ci1200.msk,ve5300a.msk,ve5400.msk</src>
</entry>
<entry>
<ita>Tipi Documento</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Tipi Movimento Cespiti</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
</entry>
<entry>
<ita>Tipi di documento validi per la numerazione</ita>
<eng>Valid documents types for numbering</eng>
<src>vetbnum.msk,batbnum.msk</src>
</entry>
<entry>
<ita>Tipi doc</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Tipi documento</ita>
<eng>Document type</eng>
<src>ci1200.msk,mr0400a.msk,mr1100a.msk,vetbtip.msk,ve1.exe,batbtip.msk,batbtpd.msk</src>
</entry>
<entry>
<ita>Tipi documento validi</ita>
<eng>Valid document types</eng>
<src>vetbnum.msk,batbnum.msk</src>
</entry>
<entry>
<ita>Tipi movimento</ita>
<eng>Transaction types</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Tipi riga da includere</ita>
<eng>???</eng>
<src>sv0400a.msk</src>
</entry>
<entry>
<ita>Tipi riga non standard</ita>
<eng>Mon standard row type</eng>
<src>baeur40.msk</src>
</entry>
<entry>
<ita>Tipo</ita>
<eng>Type</eng>
<src>770100a.msk,770100b.msk,770100d.msk,770200a.msk,771100e.msk,771232a.msk,771232b.msk,772100a.msk,cg0100a.msk,cg0200a.msk,cg0300a.msk,cg0400a.msk,cg0500a.msk,cg0500b.msk,cg1300e.msk,cg1400a.msk,cg2100a.msk,cg2100b.msk,cg2100c.msk,cg2100i.msk,cg2100k.msk,cg2100p.msk,cg2100s.msk,cg2104a.msk,cg21cg.msk,cg21iva.msk,cg21sld.msk,cg2200a.msk,cg3100b.msk,cg3200a.msk,cg3400a.msk,cg3600a.msk,cg4400a.msk,cg4a00a.msk,cg5000a.msk,cg5200a.msk,cg5300a.msk,cg5400a.msk,cg6804a.msk,cg6804b.msk,cg6804d.msk,cg6804e.msk,cg7200a.msk,ba0300a.msk,ba1100d.msk,ba1500c.msk,ba2100f.msk,ba2100s.msk,ba2300b.msk,ba2300c.msk,ba2500a.msk,ba3300a.msk,ba3500a.msk,ba3700a.msk,ba4300a.msk,ba4500a.msk,ba4600a.msk,ba5200a.msk,ba8300b.msk,ba8300c.msk,ba8300e.msk,bagn007.msk,bastarb.msk,bastird.msk,basttpd.msk,batbarb.msk,batbcpg.msk,batbdel.msk,batbdet.msk,batbeld.msk,batbird.msk,batbiva.msk,batblbu.msk,batbreg.msk,batbspt.msk,batbtpd.msk,ba1.exe,sc0100a.msk,sc0100b.msk,sc0100c.msk,sc2500.msk,sc3100s.msk</src>
<max>5</max>
</entry>
<entry>
<ita>Tipo Attivita'</ita>
<eng>kind of business</eng>
<src>ba4500a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Tipo C&#2F;F</ita>
<eng>C&#2F;S type</eng>
<src>cg0500a.msk,or1100a.msk,ve2300x.msk,ve3200x.msk,cg0500b.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Tipo Cancellazione</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Tipo Cespiti</ita>
<eng>???</eng>
<src>cetbcac.msk</src>
</entry>
<entry>
<ita>Tipo Commessa</ita>
<eng>???</eng>
<src>catbtpc.msk</src>
</entry>
<entry>
<ita>Tipo Contabilita'</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Tipo Costo&#2F;Ricavo</ita>
<eng>Cost&#2F;Revenue type</eng>
<src>cg2100c.msk,cg21iva.msk,cg6800c.msk,batbpim.msk,batbpimc.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Tipo Distinta</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo Doc</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>Tipo Effetti</ita>
<eng>???</eng>
<src>ef0400a.msk,ef0500a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Tipo Importo</ita>
<eng>Amount type</eng>
<src>batbpim.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Tipo Lavoro</ita>
<eng>???</eng>
<src>catbtpl.msk</src>
</entry>
<entry>
<ita>Tipo Ordinamento</ita>
<eng>Sort type</eng>
<src>ef0300c.msk,ef0500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo Pagamento</ita>
<eng>Payment type</eng>
<src>ef0300a.msk,ef0a00a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tipo Scelta</ita>
<eng>???</eng>
<src>ce1301b.msk,ce1301c.msk,ce1301d.msk</src>
</entry>
<entry>
<ita>Tipo Selezione</ita>
<eng>???</eng>
<src>ef0400a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Tipo Spesa&#2F;Ricavo</ita>
<eng>Cost&#2F;Revenue type</eng>
<src>cg0100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Tipo Stampa</ita>
<eng>Report type</eng>
<src>ba6300a.msk</src>
</entry>
<entry>
<ita>Tipo affidabilit</ita>
<eng>Dependality type</eng>
<src>batbfid.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Tipo agente</ita>
<eng>???</eng>
<src>pr0500a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo ammortamento</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
</entry>
<entry>
<ita>Tipo ammortamento beni immateriali</ita>
<eng>???</eng>
<src>ce1400c.msk,cetbcac.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Tipo anagrafica errato</ita>
<eng>Kind of file incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo anagrafico</ita>
<eng>Kind of file</eng>
<src>ba3500a.msk,batblbu.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Tipo anagrafico C&#2F;F errato</ita>
<eng>Kind of C&#2F;S file incorrect</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo arrotondamento</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Tipo attivita' %d</ita>
<eng>Activity type %d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo azioni</ita>
<eng>Shares type</eng>
<src>ba4600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Tipo bilancio</ita>
<eng>FS type</eng>
<src>cg1500a.msk,cg1600a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Tipo c&#2F;r</ita>
<eng>Cost&#2F;Revenue type</eng>
<src>batbpim.msk</src>
</entry>
<entry>
<ita>Tipo calcolo</ita>
<eng>???</eng>
<src>sv1200a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Tipo calcolo acconto</ita>
<eng>Partial payment calculation type</eng>
<src>cg4900d.msk</src>
</entry>
<entry>
<ita>Tipo cliente&#2F;fornitore non compatibile con tipo registro</ita>
<eng>Customer&#2F;Supplier type incompatible with the register type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo codice</ita>
<eng>Code type</eng>
<src>batbiva.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Tipo conto</ita>
<eng>Acct type</eng>
<src>cg0500a.msk,cg6804a.msk,cg6804b.msk,cg6804c.msk,cg6804d.msk,cg6804e.msk,cg6804f.msk,cg6804g.msk,batbmre.msk,sc0100a.msk,sc2500.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Tipo conto C&#2F;F non congruo con tipo anagrafica</ita>
<eng>C&#2F;S account type not suitable to the kind of files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo conto errato: '%c'</ita>
<eng>Account type incorrect : '%c'</eng>
<src>cg0.exe,cg2.exe,cg3.exe</src>
</entry>
<entry>
<ita>Tipo conversione</ita>
<eng>Pattern type</eng>
<src>cacnva.msk,baeur40.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Tipo costo</ita>
<eng>Cost type</eng>
<src>vetbrfa.msk,batbrfa.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo data</ita>
<eng>Date type</eng>
<src>ba2100f.msk,ba21dt.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo dei documenti</ita>
<eng>Documents type</eng>
<src>vetbnum.msk,batbnum.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Tipo descrizione costi&#2F;ricavi</ita>
<eng>Costs&#2F;Reven.description type</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Tipo detraibilita'</ita>
<eng>Non-deductibility type</eng>
<src>cg6800c.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tipo di Menu</ita>
<eng>Menu type</eng>
<src>ba0400a.msk</src>
</entry>
<entry>
<ita>Tipo di Stampa</ita>
<eng>???</eng>
<src>ef0500a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Tipo di archivio</ita>
<eng>???</eng>
<src>ve2100.msk,ve2200.msk,ve2300.msk,ve3100.msk,ve3200.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo di bilancio</ita>
<eng>Statement type</eng>
<src>batbarb.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Tipo di calcolo</ita>
<eng>???</eng>
<src>ab0400a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo di chiave</ita>
<eng>Key type</eng>
<src>ba1500a.frm</src>
<max>22</max>
</entry>
<entry>
<ita>Tipo di codice</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Tipo di documento non valido: '%s'</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Tipo di pagamento</ita>
<eng>Payment type</eng>
<src>dt0300a.msk,dttbdtp.msk,batbcpg.msk</src>
</entry>
<entry>
<ita>Tipo di registrazione</ita>
<eng>???</eng>
<src>ve6500.msk</src>
</entry>
<entry>
<ita>Tipo di riga</ita>
<eng>???</eng>
<src>vetbtri.msk</src>
</entry>
<entry>
<ita>Tipo di riga da aggiungere</ita>
<eng>???</eng>
<src>ve1000b.msk</src>
</entry>
<entry>
<ita>Tipo di stampa</ita>
<eng>Print type</eng>
<src>ca1400a.msk,ca1500a.msk,ca1600a.msk,ca1700a.msk,cg0400a.msk,cg1100a.msk,cg3300a.msk,cg3300c.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo di stima</ita>
<eng>???</eng>
<src>ca3800.msk</src>
</entry>
<entry>
<ita>Tipo di veicolo</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Tipo di visualizzazione</ita>
<eng>Display type</eng>
<src>ba2600s.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tipo distinta</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0600a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo doc</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce1201a.msk,ce1500a.msk,dt0300a.msk,fatacq.msk,fatturaa.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Tipo doc. DT</ita>
<eng>???</eng>
<src>dt0300a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Tipo documento</ita>
<eng>Document type</eng>
<src>ce1500b.msk,cg0500a.msk,cg2100b.msk,cg2100c.msk,cg4a00a.msk,ci1200.msk,sv0400a.msk,sv1100a.msk,basttpd.msk,batbeld.msk,batbtip.msk,batbtpd.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo documento '%s' incompatibile con tipo registro</ita>
<eng>Document type '%s' incompatible with the register type</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 considerare nel calcolo fido</ita>
<eng>Document type to consider about credit amount calculation</eng>
<src>batbfid.msk</src>
</entry>
<entry>
<ita>Tipo documento da generare</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Tipo documento errato</ita>
<eng>Document type wrong</eng>
<src>cg0500a.msk,vetbnum.msk,batbnum.msk</src>
</entry>
<entry>
<ita>Tipo documento incompatibile con tipo registro</ita>
<eng>Document type uncompatible with the register type</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Tipo documento non corrisponde a quello indicato in causale</ita>
<eng>Document type does not correspond to that one indicated in transaction type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo documento non presente in tabella</ita>
<eng>Document type not present in the table</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo documento non valido per la numerazione %s</ita>
<eng>???</eng>
<src>ve1.exe</src>
</entry>
<entry>
<ita>Tipo documento sconosciuto: '%s'</ita>
<eng>document type 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>Document type@54gTotal document</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Tipo effetti</ita>
<eng>???</eng>
<src>ef0300a.msk,ef0600a.msk,ef0a00a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Tipo effetto</ita>
<eng>???</eng>
<src>ef0100a.msk,ef0200a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Tipo elenco</ita>
<eng>Schedule type</eng>
<src>cg3100b.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Tipo esplosione</ita>
<eng>???</eng>
<src>ve0200g.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Tipo evasione ordine</ita>
<eng>Order type execution</eng>
<src>cg0200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tipo generico movimento</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tipo gestione sconti documenti</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Tipo gestione sconti riga</ita>
<eng>???</eng>
<src>ve0200a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Tipo importo</ita>
<eng>Amount type</eng>
<src>batbpimc.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo lavoro</ita>
<eng>Job type</eng>
<src>batbacr.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Tipo lista</ita>
<eng>Print type</eng>
<src>cg3100a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Tipo mov</ita>
<eng>Transaction type</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>Temporary transactions type</eng>
<src>cg2200a.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Tipo movimento</ita>
<eng>Transac.type</eng>
<src>batbcau.msk,batbrfc.msk,ca2100a.msk,ce1500b.msk,ce3600a.msk,cesttmc.msk,cetbtmc.msk,cg0500a.msk,cg2100n.msk,cg2100p.msk,cg6804b.msk,cg6804c.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo movimento causale non congruo con tipo movimento saldaconto</ita>
<eng>Causal transaction type non suitable to transaction type for statement of account</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo movimento da rettificare</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Tipo movimento errato</ita>
<eng>Transaction type wrong</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo movimento partita non congruo con tipo movimento indicato sulla causale</ita>
<eng>Item transaction type not suitable to the transaction type indicated on the description</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo movimento@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Tipo numerazione</ita>
<eng>???</eng>
<src>db1100a.msk,ef0100a.msk,or1100a.msk,or1200a.msk,ve1100a.msk,ve1100b.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo operazione</ita>
<eng>???</eng>
<src>li0400a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Tipo ordinamento</ita>
<eng>Sort type</eng>
<src>cg1500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo ordini</ita>
<eng>???</eng>
<src>or1100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Tipo pag</ita>
<eng>Payment type</eng>
<src>ba3700a.msk,batbclr.msk,cg6804b.msk</src>
</entry>
<entry>
<ita>Tipo pagamento</ita>
<eng>Payment type</eng>
<src>ba3700a.msk,bastclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,cg6804b.msk,cg6804c.msk,cg21rata.msk,cg6804d.msk,cg6804f.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo pagamento del codice di pagamento non congruo con tipo pagamento del saldaconto</ita>
<eng>Payment type of the payment code non suitable to the payment type for statement of account</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo pagamento errato</ita>
<eng>Payment type wrong</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Tipo percentuale da proporre</ita>
<eng>???</eng>
<src>ve0200b.msk</src>
<max>30</max>
</entry>
<entry>
<ita>Tipo percipiente</ita>
<eng>???</eng>
<src>771230c.msk,771230d.msk,771230d1.msk,771230db.msk,771230e.msk,771230e1.msk,771230e2.msk,771230la.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Tipo persona</ita>
<eng>Person type</eng>
<src>771100d.msk,771232a.msk,771232b.msk,ba3500a.msk,ba4300a.msk,batblbu.msk,cg0200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Tipo prezzo</ita>
<eng>Price type</eng>
<src>batbcau.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Tipo prima rata</ita>
<eng>First rate type</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21sld.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Tipo progressivi</ita>
<eng>Progessive type</eng>
<src>cg0400a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo provvigione</ita>
<eng>???</eng>
<src>pr0600a.msk,pr1200a.frm</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo rata</ita>
<eng>Installment type</eng>
<src>ba3700a.msk</src>
<max>16</max>
</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>Register type incompatible with the document type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Tipo riepilogativo</ita>
<eng>Summary type</eng>
<src>cg4400a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Tipo riepilogo</ita>
<eng>???</eng>
<src>in0100a.msk,in0200a.msk,in0500b.msk,in0600a.msk,in0100c.frm,in0100d.frm</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo riga</ita>
<eng>Mov.row tp</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,ce4200a.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk,fatacq.msk,baeur40.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Tipo riga da aggiungere</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tipo riga da generare</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Tipo riga documento</ita>
<eng>Document row type</eng>
<src>svmenu.men,vemenu.men</src>
</entry>
<entry>
<ita>Tipo riga esenzioni</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Tipo riga merce</ita>
<eng>???</eng>
<src>ve6500.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Tipo riga omaggi</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Tipo riga sconti testa</ita>
<eng>???</eng>
<src>ve0200f.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Tipo righe ordine</ita>
<eng>???</eng>
<src>or1200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tipo righe ordini</ita>
<eng>???</eng>
<src>or1100a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Tipo riproporzionamento</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Tipo ritenuta</ita>
<eng>???</eng>
<src>vetbspp.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo scheda</ita>
<eng>???</eng>
<src>mg3300.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Tipo scrittura per vendita cespite</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Tipo selezione</ita>
<eng>???</eng>
<src>772100a.msk,db1100a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tipo situazione</ita>
<eng>Situation type</eng>
<src>ce1500b.msk,cg1500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo sottoconti</ita>
<eng>sub-accounting type</eng>
<src>cg0100a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Tipo stampa</ita>
<eng>Print type</eng>
<src>772100a.msk,cg1500a.msk,cg1600a.msk,cg3200a.msk,or1100a.msk,sv1100a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Tipo stampa registro</ita>
<eng>Register print type</eng>
<src>ba3600a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Tipo tabella</ita>
<eng>Form type</eng>
<src>cg0400a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Tipo versamento</ita>
<eng>Payment type</eng>
<src>771310a.msk,776500a.msk,batbdel.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Tipo vincolo costi pluriennali</ita>
<eng>???</eng>
<src>ce1400d.msk,cetbcac.msk</src>
<max>31</max>
</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>Type @15&#7C;Identificable@15&#7C;Prompt@25&#7C;Page@8&#7C;Flags@10</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Tipo\nDocumento</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Tipo\ndistinta</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Tipo\npag</ita>
<eng>???</eng>
<src>pr0700b.msk</src>
</entry>
<entry>
<ita>Tipologia Documento</ita>
<eng>???</eng>
<src>ci0300a.msk</src>
</entry>
<entry>
<ita>Tipologia di commessa</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Tipologia di lavoro</ita>
<eng>???</eng>
<src>ca0600a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Tipopag</ita>
<eng>Payment type</eng>
<src>cg6804d.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>Other kind of titles</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Titolare ___________________________ Scadenza</ita>
<eng>Holder ___________________________ Expiry</eng>
<src>ba1500a.frm</src>
</entry>
<entry>
<ita>Titolare conto fiscale</ita>
<eng>Fiscal account holder</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Titoli proprieta'</ita>
<eng>Property claims</eng>
<src>ba4600a.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Titolo</ita>
<eng>Title</eng>
<src>ba2100u.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Titolo Studio</ita>
<eng>Educat.qual.</eng>
<src>ba4200b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Titolo della pagina</ita>
<eng>Page title</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Titolo della ritenuta</ita>
<eng>???</eng>
<src>771234a.msk,771234d.msk,771234e.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Titolo diverso dai precedenti</ita>
<eng>Title different from the previous</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Titolo onorifico</ita>
<eng>Honorary title</eng>
<src>cg0200a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Titolo\nritenuta</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>To</ita>
<eng>To</eng>
<src>ba2100a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>Top Ten</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Tot. Rivalutaz</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tot. attuali</ita>
<eng>Current totals</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Tot. doc.&#2F;sdo partite</ita>
<eng>Document type&#2F; entry's balance</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Tot. documento</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Tot. in valuta</ita>
<eng>Curr.total</eng>
<src>sc0100b.msk,sc0100c.msk,sc0100p.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Tot. periodo</ita>
<eng>Total period</eng>
<src>cg3600b.msk</src>
</entry>
<entry>
<ita>Tot. riga</ita>
<eng>Row total</eng>
<src>cg3600b.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>Total</eng>
<src>770100b.msk,770100g.msk,771234a.msk,ba2700.msk,cg0300a.msk,ef0a00a.msk,sv1200a.msk,svtbpsv.msk,cg0.exe,cg3.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Totale %d</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Totale Agente</ita>
<eng>???</eng>
<src>sv1.exe</src>
<max>14</max>
</entry>
<entry>
<ita>Totale Generale IVA</ita>
<eng>General total VAT amount</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totale Generale IVA@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</ita>
<eng>VAT general total @25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale Importi</ita>
<eng>???</eng>
<src>ce1500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Totale Imposte</ita>
<eng>Total taxes</eng>
<src>cg5800b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Totale Prog. da registri@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</ita>
<eng>Total progressive by registers@25g%r@41g%r@58g%r@74g%r@91g%r@107g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale Residuo</ita>
<eng>???</eng>
<src>ce1500a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Totale acquisti indeducibili per ART.19</ita>
<eng>Total not-deductible purchases as per par. 19</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totale acquisti indeducibili per passaggi interni@91g%r@107g%r</ita>
<eng>Total non deductible purchases for internal procedures@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 non deductible purchases on free revenues@91g%r@107g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale agente</ita>
<eng>???</eng>
<src>pr1300a.frm,pr1400a.frm</src>
</entry>
<entry>
<ita>Totale art</ita>
<eng>???</eng>
<src>mg3200.frm</src>
</entry>
<entry>
<ita>Totale articolo</ita>
<eng>???</eng>
<src>mr1100a.frm,mr1100b.frm</src>
<max>16</max>
</entry>
<entry>
<ita>Totale cliente</ita>
<eng>???</eng>
<src>pr1300a.frm</src>
<max>15</max>
</entry>
<entry>
<ita>Totale delle partite straordinarie</ita>
<eng>Total of extraordinary items</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>Totale dep</ita>
<eng>???</eng>
<src>mg3100b.frm,mg3200b.frm</src>
<max>11</max>
</entry>
<entry>
<ita>Totale detrazioni</ita>
<eng>???</eng>
<src>770100c.msk,771230c.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Totale distinte contabilizzate: %ld</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>Totale ditta</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Totale doc</ita>
<eng>???</eng>
<src>77logazz.frm</src>
</entry>
<entry>
<ita>Totale documenti contabilizzati: %ld</ita>
<eng>???</eng>
<src>ve6.exe</src>
</entry>
<entry>
<ita>Totale documento</ita>
<eng>Total document</eng>
<src>ca2100a.msk,cg2100b.msk,cg2100c.msk,cg21cg.msk,sc0100b.msk,sc0100c.msk,sc0100p.msk,pr1300a.frm</src>
<max>17</max>
</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>
<src>in0500a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Totale documento immesso</ita>
<eng>???</eng>
<src>in0500a.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Totale documento nullo: continuare ugualmente</ita>
<eng>Total document invalid: go on anyway</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>Totale documento ripartito tra tutte le rate</ita>
<eng>Total document divided in all the rates</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Totale esposto</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale fattura</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Totale generale</ita>
<eng>???</eng>
<src>mg3500.frm,mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>Totale generale IVA@24g%r@40g%r@62g%r@78g%r@100g%r@116g%r</ita>
<eng>General total@24g%r@40g%r@62g%r@78g%r@100g%r@116g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totale gr.merc</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3200a.frm</src>
</entry>
<entry>
<ita>Totale impianto</ita>
<eng>???</eng>
<src>mr1100a.frm,mr1100b.frm</src>
<max>16</max>
</entry>
<entry>
<ita>Totale imponibili</ita>
<eng>Total amounts</eng>
<src>bolacq.msk,bollac.msk,cg2100c.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Totale importi</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Totale importi in &#3C;DESCRIZIONE DIVISA</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale importi netti merce</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Totale imposte</ita>
<eng>Total taxes</eng>
<src>bolacq.msk,bollac.msk,cg2100c.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Totale in valuta</ita>
<eng>Total in currency</eng>
<src>cg2100b.msk,ef0100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Totale incassi</ita>
<eng>Encash.total</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Totale invii</ita>
<eng>Total transf.</eng>
<src>batbreg.msk,li0600a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Totale iva ammessa in detrazione@56g%r</ita>
<eng>Total VAT for 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 sales transactions@56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale linea</ita>
<eng>???</eng>
<src>mr1100a.frm,mr1100b.frm</src>
<max>13</max>
</entry>
<entry>
<ita>Totale livello giacenza</ita>
<eng>???</eng>
<src>mr1100a.frm,mr1100b.frm</src>
<max>24</max>
</entry>
<entry>
<ita>Totale mag</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm,mg3200.frm,mg3200a.frm,mg3200b.frm,mg4200a.frm,mg4200aa.frm</src>
<max>11</max>
</entry>
<entry>
<ita>Totale movimenti generati: %d</ita>
<eng>Total transactions produced: %d</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Totale op.verso cons.finali</ita>
<eng>Tot.trans.on final designers</eng>
<src>cg5800b.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Totale op.verso soggetti IVA</ita>
<eng>Tot.trans.on VAT subjects</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>Totale operazioni attive (al netto dell'IVA</ita>
<eng>Total active transactions ( VAT deducted</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Totale operazioni imponibili</ita>
<eng>Total taxable transactions</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>Totale operazioni passive (al netto dell'IVA</ita>
<eng>Total passive transactions ( VAT deducted</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Totale pagamenti</ita>
<eng>Total payments</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Totale pagamenti non assegnati al &#3C;DATA</ita>
<eng>???</eng>
<src>pec.frm</src>
</entry>
<entry>
<ita>Totale pagine</ita>
<eng>Total pages</eng>
<src>ba2600s.msk</src>
</entry>
<entry>
<ita>Totale prestazioni</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Totale prospetto di bilancio</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
<max>29</max>
</entry>
<entry>
<ita>Totale provvigioni</ita>
<eng>???</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordinec.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Totale scheda</ita>
<eng>???</eng>
<src>mg3300a.frm,mg3300as.frm,mg3300b.frm,mg3300bs.frm</src>
</entry>
<entry>
<ita>Totale sconti di riga</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Totale sconti di testa</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Totale spese da addebitare</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Totale utili in natura</ita>
<eng>???</eng>
<src>771234a.msk</src>
<max>48</max>
</entry>
<entry>
<ita>Totale valore</ita>
<eng>???</eng>
<src>mg4100.frm</src>
<max>14</max>
</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>ce3400a.frm</src>
</entry>
<entry>
<ita>Totale\ndetrazioni</ita>
<eng>???</eng>
<src>771230c.msk</src>
</entry>
<entry>
<ita>Totale\ndocumento</ita>
<eng>???</eng>
<src>ve0100a.msk</src>
</entry>
<entry>
<ita>Totali</ita>
<eng>???</eng>
<src>771234a.msk,ce4200a.frm,in0100d.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Totali IVA</ita>
<eng>VAT total amounts</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili per ART.19@62g%r@78g%r@100g%r@116g%r</ita>
<eng>Total undeductible purchase as per 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>Total non deductible purchases as per par.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>Total undeductible purchase for interal services@62g%r@78g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totali acquisti indeducibili su ricavi esenti@62g%r@78g%r</ita>
<eng>Total undeductible purchase on excluded revenues@62g%r@78g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Totali conto %3d %3d</ita>
<eng>Total accounts %3d %3d</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>Totali movimento</ita>
<eng>???</eng>
<src>ce3100a.frm</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>Tr</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>Tracciato Record</ita>
<eng>Record layout</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 Anagrafica Clienti&#2F;Fornitori in corso</ita>
<eng>Current transfer of Customers&#2F;Suppliers files . Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Anagrafica Piano dei Conti in corso</ita>
<eng>Current transfer balance sheets files. Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento FUORI SEQUENZA: manca un trasferimento intermedio.</ita>
<eng>Transfer not in sequence: an intermediate transfer is missing. Enter number %d. last transfer %d.</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Movimenti Iva in corso</ita>
<eng>Current transfer VAT transactions. Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento Movimenti di Prima nota in corso</ita>
<eng>Current transfer Day-book journal transactions. Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento PACK</ita>
<eng>PACK transfer</eng>
<src>vearea.men</src>
</entry>
<entry>
<ita>Trasferimento Pack</ita>
<eng>PACK transfer</eng>
<src>tpmenu.men,tp0.exe</src>
</entry>
<entry>
<ita>Trasferimento Tabella Causali in corso</ita>
<eng>Transferring description code. Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento a Pack</ita>
<eng>Pack transfer</eng>
<src>tpmenu.men</src>
</entry>
<entry>
<ita>Trasferimento a contabilita'</ita>
<eng>Transfer to accounting</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Trasferimento a contabilita' analitica</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Trasferimento archivi in corso</ita>
<eng>Current data files transfer. Please wait</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento bolle CONAD</ita>
<eng>???</eng>
<src>ve7400a.msk,ve7.exe</src>
</entry>
<entry>
<ita>Trasferimento dati a Contabilita' Analitica</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Trasferimento dati da Contabilit&#E0; Generale</ita>
<eng>transfer data from general accounting</eng>
<src>camenu.men</src>
</entry>
<entry>
<ita>Trasferimento documenti a Team System</ita>
<eng>???</eng>
<src>ve7.exe</src>
</entry>
<entry>
<ita>Trasferimento interamente completato: proseguire per cancellare i file</ita>
<eng>Transfer totally completed: go on to cancel the files</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento interamente completato: proseguire per cancellare il file</ita>
<eng>Transfer totally completed: go on to cancel the file</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento movimenti</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>Trasferimento movimenti definitivi</ita>
<eng>transfer of final transactions</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Trasferimento movimenti provvisori</ita>
<eng>transfer temporary transactions</eng>
<src>cemenu.men</src>
</entry>
<entry>
<ita>Trasferimento precedente NON COMPLETATO: completarlo prima di questo</ita>
<eng>Previous transfer not completed: to fill in before start with this one</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Trasferimento tabelle commesse e fasi</ita>
<eng>???</eng>
<src>cacnva.msk</src>
</entry>
<entry>
<ita>Trasferito</ita>
<eng>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,cg21rata.msk,cg6.exe,batbcpg.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
</entry>
<entry>
<ita>Tratta accettata</ita>
<eng>Draft ordered</eng>
<src>ba3700a.msk,bastclr.msk,batbclr.msk,cg2100b.msk,cg2100c.msk,cg2100s.msk,cg2104a.msk,ef0100a.msk,cg21rata.msk,cg6.exe,batbcpg.msk,sc0100b.msk,sc0100c.msk,sc2200a.msk</src>
</entry>
<entry>
<ita>Tratte</ita>
<eng>Draft</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Tratte accettate</ita>
<eng>Payable draft</eng>
<src>sc2.exe</src>
</entry>
<entry>
<ita>Trim. liq</ita>
<eng>Liquid.quart.</eng>
<src>cg5500a.msk</src>
<max>17</max>
</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>Quarterly</eng>
<src>ba2100f.msk,ba21dt.msk,in0100c.frm,in0100d.frm,sv1.exe</src>
</entry>
<entry>
<ita>Turni del giorno</ita>
<eng>???</eng>
<src>mr0.exe,mr1.exe,mr2.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Turni massimi</ita>
<eng>???</eng>
<src>mr0.exe,mr1.exe,mr2.exe</src>
<max>14</max>
</entry>
<entry>
<ita>Turni minimi</ita>
<eng>???</eng>
<src>mr0.exe,mr1.exe,mr2.exe</src>
<max>14</max>
</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>Protect</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Tutte</ita>
<eng>All</eng>
<src>bastclr.msk,cg4300b.msk,cg4300c.msk,cg4800a.msk,or1100a.msk,or1200a.msk,velib04e.msk</src>
</entry>
<entry>
<ita>Tutte le categorie merceologiche</ita>
<eng>???</eng>
<src>mg3.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 rate</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Tutte le spese sulla prima rata</ita>
<eng>All the expenses on the first rate</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,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba1900.msk,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc2200a.msk,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Tutti gli articoli</ita>
<eng>???</eng>
<src>mg3.exe</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>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>Tutti i riferimenti in testa</ita>
<eng>All the references at the top list</eng>
<src>vetbeld.msk,batbeld.msk</src>
</entry>
<entry>
<ita>Tutto</ita>
<eng>All</eng>
<src>batbtra.msk,cg6803a.msk</src>
</entry>
<entry>
<ita>U</ita>
<eng>???</eng>
<src>771310a.msk,771400a.msk,771400b.msk</src>
</entry>
<entry>
<ita>U.Locali</ita>
<eng>Local units</eng>
<src>ba4300a.msk</src>
</entry>
<entry>
<ita>U.M</ita>
<eng>U.M</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,fatacq.msk,fatturaa.msk,fatturac.msk,in0500a.msk,mg1100.msk,batbrfa.msk</src>
<max>4</max>
</entry>
<entry>
<ita>U.M. pesi</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>10</max>
</entry>
<entry>
<ita>U.M. q.ta' omaggio</ita>
<eng>???</eng>
<src>ve2300x.msk</src>
<max>19</max>
</entry>
<entry>
<ita>UFFICIO DISTRETTUALE</ita>
<eng>???</eng>
<src>77busta.frm</src>
</entry>
<entry>
<ita>UM</ita>
<eng>unit of measurement</eng>
<src>bolacq.msk,bollac.msk,bollaf.msk,db0500b.msk,db1100a.msk,fatacq.msk,fatturaa.msk,fatturac.msk,scontir.frm</src>
</entry>
<entry>
<ita>UTILI ASSOGGETTATI A RITENUTA</ita>
<eng>???</eng>
<src>77qga.frm</src>
</entry>
<entry>
<ita>Ubicazione</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Ubicazioni</ita>
<eng>Locations</eng>
<src>batbubi.msk,mgarea.men</src>
<max>11</max>
</entry>
<entry>
<ita>Uff.Imposte Dirette</ita>
<eng>Direct taxes office</eng>
<src>batbuid.msk</src>
</entry>
<entry>
<ita>Uffici Entrate</ita>
<eng>Taxes offices</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Uffici II.DD</ita>
<eng>Direct tax offices</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Uffici IVA</ita>
<eng>VAT offices</eng>
<src>ba4100a.msk,batbuiv.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici Vari</ita>
<eng>Various offices</eng>
<src>ba4100a.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>Concession offices</eng>
<src>batbucc.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici esattoria</ita>
<eng>Tax collector's office</eng>
<src>batbues.msk</src>
</entry>
<entry>
<ita>Uffici imposte dirette</ita>
<eng>Direct Tax Offices</eng>
<src>bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici registro</ita>
<eng>Business register Offices</eng>
<src>batbure.msk,bamenu.men,cgmenu.men</src>
</entry>
<entry>
<ita>Uffici unici entrate</ita>
<eng>Tax official office</eng>
<src>batbuue.msk</src>
</entry>
<entry>
<ita>Ufficio</ita>
<eng>Office</eng>
<src>771100g.msk,ba4200b.msk,ba4200c.msk,bastucc.msk,batbucc.msk,batbues.msk,batbure.msk,cetbloc.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Ufficio 1</ita>
<eng>Office 1</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio 10</ita>
<eng>Office 10</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio 2</ita>
<eng>Office 2</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio 3</ita>
<eng>Office 3</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio 4</ita>
<eng>Office 4</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio 5</ita>
<eng>Office 5</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio 6</ita>
<eng>Office 6</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio 7</ita>
<eng>Office 7</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio 8</ita>
<eng>Office 8</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio 9</ita>
<eng>Office 9</eng>
<src>ba4100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Ufficio IVA</ita>
<eng>VAT office</eng>
<src>ba4200b.msk,ba4200c.msk,li0400a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Ufficio IVA assente</ita>
<eng>VAT office missing</eng>
<src>ba4200b.msk,ba4200c.msk,li0400a.msk</src>
</entry>
<entry>
<ita>Ufficio IVA@20gNumero @pn</ita>
<eng>VAT office @20gNumber @pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ufficio assente</ita>
<eng>Missing office</eng>
<src>ba4100a.msk</src>
</entry>
<entry>
<ita>Ufficio imposte</ita>
<eng>Direct tax Office</eng>
<src>771100g.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Ufficio imposte assente</ita>
<eng>Direct tax office missing</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Ufficio imposte@20gNumero @pn</ita>
<eng>Direct tax office @20gNumber @pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Ufficio unico</ita>
<eng>Main office</eng>
<src>ba4200b.msk,ba4200c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Ufficio vidimazione</ita>
<eng>Endorsement office</eng>
<src>batbvid.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Uguali</ita>
<eng>Equal</eng>
<src>cg2104a.msk</src>
</entry>
<entry>
<ita>Uguali (obbligate dalla 2a</ita>
<eng>Equals (fixed from 2nd rate)</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Uguali dall'ultima modificata</ita>
<eng>Equals from last changed</eng>
<src>cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Uguali dalla prossima modif</ita>
<eng>Equal from next changed</eng>
<src>ba3700a.msk</src>
</entry>
<entry>
<ita>Uguali finche' possibile</ita>
<eng>Equal as is it possible</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,cg2104a.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Ult.Op.:Data</ita>
<eng>Last transaction: Date</eng>
<src>cg5200a.msk</src>
</entry>
<entry>
<ita>Ult.class</ita>
<eng>Additional classification</eng>
<src>cg6804d.msk</src>
</entry>
<entry>
<ita>Ult.costo</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Ult.mese stampa</ita>
<eng>Last print month</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Ult.num.pagina stampata libro ditta</ita>
<eng>last printed register's page num.</eng>
<src>cg4400b.msk</src>
<max>39</max>
</entry>
<entry>
<ita>Ult.pagina stampa</ita>
<eng>Last print page</eng>
<src>ba3600a.msk</src>
</entry>
<entry>
<ita>Ulteriore classific</ita>
<eng>Additonal classif.</eng>
<src>ba3700a.msk,cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.msk</src>
<max>20</max>
</entry>
<entry>
<ita>Ulteriore classificazione</ita>
<eng>Additional classification</eng>
<src>ba3700a.msk,batbclr.msk,cg6804d.msk,cg6804f.msk,ef0100a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Ulteriore classificazione errata o non presente in tabella</ita>
<eng>Additional classification incorrect or missing in the table</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ulteriore classificazione non valida o non presente in archivio</ita>
<eng>Additional classification invalid or missing in file</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Ulteriori detrazioni</ita>
<eng>Additional deductions</eng>
<src>cg4900b.msk,cg4900c.msk</src>
<max>46</max>
</entry>
<entry>
<ita>Ultim.num.pagina stampata libro unico</ita>
<eng>Last page number printed on corp.book</eng>
<src>ba3600a.msk</src>
<max>38</max>
</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>
<src>ba5200a.msk,batbreg.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Ultima data di stampa</ita>
<eng>Last print date</eng>
<src>ba5200a.msk,batbreg.msk,cg3400b.msk,cg4400b.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Ultima data operazione</ita>
<eng>Last transaction date</eng>
<src>cg5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Ultima pagina</ita>
<eng>Last page</eng>
<src>ba3500a.msk,batblbu.msk,li0500a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Ultima pagina stampata</ita>
<eng>Last page printed</eng>
<src>cg3400b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Ultima rata</ita>
<eng>???</eng>
<src>ef0100a.msk</src>
</entry>
<entry>
<ita>Ultima riga stampata</ita>
<eng>Last printed row</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Ultima stampa</ita>
<eng>Last print</eng>
<src>cg1300b.msk</src>
</entry>
<entry>
<ita>Ultimo</ita>
<eng>???</eng>
<src>in0200a.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Ultimo Costo</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Ultimo E.C</ita>
<eng>Last stat.acc</eng>
<src>cg5100a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Ultimo Nr. estratto conto</ita>
<eng>Last statement acct number</eng>
<src>cg0200a.msk</src>
<max>27</max>
</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>
<src>batbcau.msk,db2400a.msk,mg4200.msk,ve2400.msk,mg4.exe</src>
<max>15</max>
</entry>
<entry>
<ita>Ultimo estratto conto</ita>
<eng>Last statement account</eng>
<src>sc2100a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Ultimo intrapreso</ita>
<eng>Last period</eng>
<src>cg6400a.msk</src>
</entry>
<entry>
<ita>Ultimo mese stampa</ita>
<eng>Last print month</eng>
<src>ba3500a.msk,batblbu.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Ultimo mese stampa su libro unico</ita>
<eng>Last printed month on corp.register</eng>
<src>cg4400a.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Ultimo nr. di pagina stampata libro unico</ita>
<eng>Last printed page num.on corporate register</eng>
<src>cg4400a.msk</src>
<max>43</max>
</entry>
<entry>
<ita>Ultimo nr. protocollo</ita>
<eng>Last record book</eng>
<src>cg4a00a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Ultimo numero di protocollo</ita>
<eng>Last protocol number</eng>
<src>ba5200a.msk,batbreg.msk</src>
<max>32</max>
</entry>
<entry>
<ita>Ultimo numero di riga stampato</ita>
<eng>Last row number printed</eng>
<src>cg3400b.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Ultimo numero operazione</ita>
<eng>Last transaction number</eng>
<src>cg5200a.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Ultimo protoc. riepilog</ita>
<eng>Last summary record</eng>
<src>cg6800b.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Ultimo trasferimento NON COMPLETATO: completarlo</ita>
<eng>Last transfer not completed: to complete it</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Un'operazione di riordino saldi si e' conclusa impropriamente. Si raccomanda di rieseguirla</ita>
<eng>The last balances check ended badly. We suggest to make it again</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Un.Loc</ita>
<eng>Local unit</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>
<src>batbnoc.msk,db0500b.msk,db1100a.msk,ve2400.msk,in0100d.frm</src>
<max>7</max>
</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>
<src>ba4500a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Unita' di backup</ita>
<eng>Backup unit</eng>
<src>sc1100a.msk,ve5100a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Unita' di misura</ita>
<eng>unit of meas.</eng>
<src>db0500b.msk,db1100a.msk,dbtblav.msk,mg1100.msk,mg1100a.msk,mr2100a.msk,mr2100b.msk,mr2200a.msk,bastums.msk,batbrfa.msk,batbums.msk,scontir.frm</src>
<max>17</max>
</entry>
<entry>
<ita>Unita' di misura da utilizzare</ita>
<eng>???</eng>
<src>ve7500a.msk</src>
<max>31</max>
</entry>
<entry>
<ita>Unita' di misura del peso</ita>
<eng>???</eng>
<src>db0500b.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Unita' di misura errata</ita>
<eng>Unit of measurement incorrect</eng>
<src>ve2400.msk,vetbrfa.msk,batbrfa.msk</src>
</entry>
<entry>
<ita>Unita' di misura obbligatoria</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
</entry>
<entry>
<ita>Unita' di misura supplementare</ita>
<eng>Supplementaty unit of measurement</eng>
<src>batbnoc.msk</src>
</entry>
<entry>
<ita>Unita' di restore</ita>
<eng>Restore unit</eng>
<src>sc1100a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Unita' di riferimento</ita>
<eng>Reference's unit</eng>
<src>db0500b.msk,vetbums.msk,batbums.msk</src>
<max>28</max>
</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>
<src>ba4400a.msk,ba5200a.msk,batbmag.msk,batbreg.msk,cetbloc.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Unita' locale non prevista per questa ditta</ita>
<eng>Local unit not scheduled for this company</eng>
<src>ba5200a.msk,batbreg.msk</src>
</entry>
<entry>
<ita>Unita' supp</ita>
<eng>???</eng>
<src>in0600a.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Unitario</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Unit&#E0; Locale</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Unit&#E0; di misura</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>Unit&#E0; suppl.unitaria</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Uno</ita>
<eng>One</eng>
<src>cg3200a.msk</src>
</entry>
<entry>
<ita>Usa come magazzino standard</ita>
<eng>Use as standard store</eng>
<src>batbmag.msk</src>
<max>28</max>
</entry>
<entry>
<ita>Usa data di consegna</ita>
<eng>???</eng>
<src>vetbeld.msk</src>
</entry>
<entry>
<ita>Usa deposito in valorizzazione</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Usa documento di rif. in descr.rif</ita>
<eng>Use reference document in reference description</eng>
<src>vetbeld.msk,batbeld.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 Avis menu</eng>
<src>bainst17.msk</src>
</entry>
<entry>
<ita>Usage: dt0 -2 -[1&#7C;2</ita>
<eng>???</eng>
<src>dt0.exe</src>
</entry>
<entry>
<ita>Usage: mg0 -2 -[1&#7C;2&#7C;3&#7C;4&#7C;5&#7C;6</ita>
<eng>???</eng>
<src>mg0.exe</src>
</entry>
<entry>
<ita>Usato</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Uscito</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>27</max>
</entry>
<entry>
<ita>User</ita>
<eng>???</eng>
<src>tp0100a.msk</src>
<max>9</max>
</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 della guida</ita>
<eng>Guide</eng>
</entry>
<entry>
<ita>Uso prom</ita>
<eng>???</eng>
<src>ce3500a.frm,ce3500b.frm</src>
</entry>
<entry>
<ita>Uso promiscuo</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Usufruttuario</ita>
<eng>Usufructuary</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Utente</ita>
<eng>User</eng>
<src>774300a.msk,ba0100a.msk,ba1400a.msk,ba4200b.msk,ba4200c.msk,ba4600a.msk,ba7100a.msk,batbcms.msk,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Utente e&#2F;o password errata: fare attenzione alle maiuscole</ita>
<eng>User and&#2F;or password incorrect: take care to the capital letters</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>Utenti</ita>
<eng>Users</eng>
<src>ba1500a.msk,bamenu.men,ba1.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Utile d'esercizio c&#2F;to econom</ita>
<eng>P&#2F;L Profit Account</eng>
<src>cg4600a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Utile d'esercizio c&#2F;to patrim</ita>
<eng>B&#2F;S Profit Account</eng>
<src>cg4600a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Utile esercizio econ</ita>
<eng>P&#26;L Profit Account</eng>
<src>cg5100a.msk,baeur30.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Utile esercizio patr</ita>
<eng>B&#2F;S Profit Account</eng>
<src>baeur30.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Utile esercizio patrim</ita>
<eng>B&#2F;S Profit Account</eng>
<src>cg5100a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Utili corrisposti I sem. 1996</ita>
<eng>???</eng>
<src>771234a.msk,771234d.msk,771234e.msk</src>
<max>34</max>
</entry>
<entry>
<ita>Utili corrisposti II sem. 1996</ita>
<eng>???</eng>
<src>771234a.msk,771234d.msk,771234e.msk</src>
<max>34</max>
</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>Profits from association in participation agreements and from participating interest agreements if the contribution is made only of working service</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\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 Prorata</ita>
<eng>Use pro-rate</eng>
<src>batbcms.msk</src>
</entry>
<entry>
<ita>Utilizza il piano dei conti contabile</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
</entry>
<entry>
<ita>Utilizza le fasi</ita>
<eng>???</eng>
<src>ca0300a.msk</src>
<max>17</max>
</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 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>Use Setif layout</eng>
<src>batbbnp.msk</src>
</entry>
<entry>
<ita>Utilizzare la gestione extra-contabile</ita>
<eng>Use the extra-accounting management</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>Utilizzato all'interno</ita>
<eng>Uses 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 to import</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato per l'importazione@48g%r</ita>
<eng>Used to import@48g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Utilizzato per l'importazione@55g%r</ita>
<eng>Used to import@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>Economic use, from a subject different from author or inventor, of original works, industrial patents and procedures, formulation and informations about experiences in industrial, trade and scentific field</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>Economic use, from the author or inventor, of original works, industrial patents and procedures, formulations and information about experiences in industrial, trade, scentific field</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>Utilizzo credito IVA</ita>
<eng>Use of VAT credit</eng>
<src>cg5300a.msk</src>
<max>22</max>
</entry>
<entry>
<ita>Utilizzo della numerazione automatica</ita>
<eng>Use of automatical numbering</eng>
<src>vetbnum.msk,batbnum.msk</src>
</entry>
<entry>
<ita>Utilizzo della numerazione provvisoria</ita>
<eng>Use of temporary numbering</eng>
<src>vetbnum.msk,batbnum.msk</src>
</entry>
<entry>
<ita>V E N D I T E</ita>
<eng>Sales</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>V.Acq</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Entr</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ord.Cli</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ord.For</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Rim.Iniz</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Scarti</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Uscito</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>V.Ven</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>VA</ita>
<eng>VA</eng>
<src>771100a.msk,771100b.msk,77base3.frm,77ql.frm,77qsk.frm,77srsl.frm</src>
</entry>
<entry>
<ita>VERSARE</ita>
<eng>Transfer</eng>
<src>cg5.exe</src>
<max>11</max>
</entry>
<entry>
<ita>VIEW PRINTER</ita>
<eng>View printer</eng>
<src>ba2300c.msk</src>
</entry>
<entry>
<ita>VINCOLO</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
</entry>
<entry>
<ita>VP11 - IVA detratta per il periodo</ita>
<eng>VP11- deducted 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 payed or exceeded in the previous declaration</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>VT10 Liguria</ita>
<eng>VT10 Liguria</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT11 Lombardia</ita>
<eng>VT11 Lombardia</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT12 Marche</ita>
<eng>VT12 Marche</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT13 Molise</ita>
<eng>VT13 Molise</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT14 Piemonte</ita>
<eng>VT14 Piemonte</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT15 Puglia</ita>
<eng>VT15 Puglia</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT16 Sardegna</ita>
<eng>VT16 Sardegna</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT17 Sicilia</ita>
<eng>VT17 Sicilia</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT18 Toscana</ita>
<eng>VT18 Toscana</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT19 Trento</ita>
<eng>VT19 Trento</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT2 Abruzzo</ita>
<eng>VT2 Abruzzo</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT20 Umbria</ita>
<eng>VT20 Umbria</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT21 Valle d'Aosta</ita>
<eng>VT21 Valle d'Aosta</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT21 Veneto</ita>
<eng>VT21 Veneto</eng>
<src>cg5800b.msk</src>
<max>29</max>
</entry>
<entry>
<ita>VT22 Veneto</ita>
<eng>VT22 Veneto</eng>
<src>cg5800a.frm</src>
</entry>
<entry>
<ita>VT3 Basilicata</ita>
<eng>VT3 Basilicata</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT4 Bolzano</ita>
<eng>VT4 Bolzano</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT5 Calabria</ita>
<eng>VT5 Calabria</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT6 Campania</ita>
<eng>VT6 Campania</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT7 Emilia Rom</ita>
<eng>VT7 Emilia Rom</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>28</max>
</entry>
<entry>
<ita>VT8 Friuli</ita>
<eng>VT8 Friuli</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>VT9 Lazio</ita>
<eng>VT9 Lazio</eng>
<src>cg5800b.msk,cg5800a.frm</src>
<max>29</max>
</entry>
<entry>
<ita>Val qual</ita>
<eng>???</eng>
<src>fatacq.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Val serv</ita>
<eng>???</eng>
<src>fatacq.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Val. inizio eser.@r</ita>
<eng>???</eng>
<src>ce3300a.frm</src>
</entry>
<entry>
<ita>Val. non amm</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Val. provvigioni</ita>
<eng>???</eng>
<src>listadoc.frm</src>
</entry>
<entry>
<ita>Val.Acq</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Val.Giac</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>9</max>
</entry>
<entry>
<ita>Val.Rim</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Val.Ven</ita>
<eng>???</eng>
<src>mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Val.distinta</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Valido fino allo stato</ita>
<eng>Valid till the state</eng>
<src>batbfid.msk</src>
</entry>
<entry>
<ita>Valido per allegato IVA</ita>
<eng>Valid for VAT enclosure</eng>
<src>cg0200a.msk</src>
</entry>
<entry>
<ita>Valore</ita>
<eng>Value</eng>
<src>ba8300d.msk,db0500b.msk,mg1100.msk,ve2400.msk,verig02.msk,verig15.msk,vetbprs.msk,vetbspp.msk,baeur40.msk</src>
<max>7</max>
</entry>
<entry>
<ita>Valore Privato</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>Valore a bilancio@r</ita>
<eng>???</eng>
<src>ce3300a.frm,ce3400a.frm</src>
</entry>
<entry>
<ita>Valore complessivo</ita>
<eng>???</eng>
<src>pr0600a.msk,pr1200a.frm</src>
<max>19</max>
</entry>
<entry>
<ita>Valore da ammort@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>Valore di presentazione</ita>
<eng>???</eng>
<src>ef0300a.msk</src>
<max>24</max>
</entry>
<entry>
<ita>Valore fondo per commessa</ita>
<eng>???</eng>
<src>ce4100a.msk</src>
<max>26</max>
</entry>
<entry>
<ita>Valore in stampa</ita>
<eng>???</eng>
<src>mr1100a.msk</src>
</entry>
<entry>
<ita>Valore medio</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>Valore movimento</ita>
<eng>???</eng>
<src>mg4100.frm</src>
<max>17</max>
</entry>
<entry>
<ita>Valore nominale</ita>
<eng>Nominal value</eng>
<src>ba4200c.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Valore non ammesso per il tipo costo&#2F;ricavo</ita>
<eng>Value not admitted for the Cost&#2F;Revenue type</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non ammesso per il tipo detraibilita'</ita>
<eng>Value not admitted for the Deductibility type</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non ammortizz</ita>
<eng>???</eng>
<src>cetbtmc.msk</src>
<max>21</max>
</entry>
<entry>
<ita>Valore non ammortizzabile</ita>
<eng>???</eng>
<src>ce0500b.msk,ce1500b.msk</src>
<max>35</max>
</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>Invalid value for %s: %s</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Valore non valido per codice causale</ita>
<eng>Value invalid for transaction type</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido per il giorno</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Valore non valido per il mese</ita>
<eng>???</eng>
<src>ab0.exe</src>
</entry>
<entry>
<ita>Valore non valido per sezione</ita>
<eng>Value invalid for the section</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido per stato ultima ricezione</ita>
<eng>Value invalid for last reception status</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Valore non valido: %s</ita>
<eng>Invalid value : %s</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>Valore omaggi</ita>
<eng>???</eng>
<src>bolacq.msk,bollac.msk,fatacq.msk,fatturaa.msk,fatturac.msk,ordinec.msk,ordinef.msk</src>
<max>40</max>
</entry>
<entry>
<ita>Valore selezionato</ita>
<eng>???</eng>
<src>ve0100b.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Valore spese di manutenzione</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
<max>35</max>
</entry>
<entry>
<ita>Valore statistico</ita>
<eng>???</eng>
<src>in0500a.msk,in0600a.msk,in0700a.msk,ve2400.msk</src>
<max>18</max>
</entry>
<entry>
<ita>Valore totale</ita>
<eng>???</eng>
<src>mg1100.msk,mg1100a.msk,ve0100b.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Valore ultimo bilancio</ita>
<eng>???</eng>
<src>771234a.msk,771234c.msk</src>
<max>33</max>
</entry>
<entry>
<ita>Valore un</ita>
<eng>???</eng>
<src>mg3500.frm</src>
</entry>
<entry>
<ita>Valore unitario</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>17</max>
</entry>
<entry>
<ita>Valore@r</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>Valore\nStatistico</ita>
<eng>???</eng>
<src>in0500a.msk</src>
</entry>
<entry>
<ita>Valori</ita>
<eng>???</eng>
<src>ce1500b.msk,mg3100b.frm</src>
</entry>
<entry>
<ita>Valori Forzati Valori Risultanti</ita>
<eng>???</eng>
<src>ce1101b.msk,ce1201b.msk</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 medi</ita>
<eng>???</eng>
<src>mg3100.msk</src>
<max>16</max>
</entry>
<entry>
<ita>Valori modificati: rieseguire il calcolo dell'acconto</ita>
<eng>Value modified: make again the advance payment estimation</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Valorizz.1</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Valorizz.2</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Valorizz.3</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Valorizz.4</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Valorizz.5</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Valorizz.6</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Valorizza</ita>
<eng>???</eng>
<src>db2400a.msk</src>
<max>14</max>
</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 Ultimo costo</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>Valorizza componenti</ita>
<eng>???</eng>
<src>or1200a.msk</src>
</entry>
<entry>
<ita>Valorizza solo</ita>
<eng>???</eng>
<src>mg4200.msk</src>
<max>15</max>
</entry>
<entry>
<ita>Valorizzazione</ita>
<eng>???</eng>
<src>db2400a.msk,mg1400.msk,db2.exe</src>
<max>17</max>
</entry>
<entry>
<ita>Valorizzazione bolle a residuo</ita>
<eng>???</eng>
<src>ve1200a.msk</src>
</entry>
<entry>
<ita>Valorizzazione distinte</ita>
<eng>Schedule valuetion</eng>
<src>dbmenu.men</src>
</entry>
<entry>
<ita>Valorizzazione in corso</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>Valorizzazioni al prezzo di listino</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>Valorizzo</ita>
<eng>???</eng>
<src>mg1400.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Valuta</ita>
<eng>Curr.</eng>
<src>ba8300b.msk,bastcam.msk,bastval.msk,batbcam.msk,batbsta.msk,batbval.msk,bolacq.msk,bollac.msk,cg0200a.msk,cg2100b.msk,cg2100c.msk,cg2100p.msk,cg21sld.msk,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0100b.msk,sc0100c.msk,sc0100p.msk,sc3100s.msk,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>7</max>
</entry>
<entry>
<ita>Valuta INTRA</ita>
<eng>EU value</eng>
<src>cg0200a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>Valuta assente</ita>
<eng>Missing currency</eng>
<src>batbcam.msk</src>
</entry>
<entry>
<ita>Valuta ditta</ita>
<eng>???</eng>
<src>ve1100b.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>
<src>db0500b.msk</src>
<max>10</max>
</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>Changed</eng>
<src>ba4200b.msk,ba4200c.msk</src>
</entry>
<entry>
<ita>Variata da meno di 60 giorni</ita>
<eng>Changed not later than 60 days</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>Variata denominazione</ita>
<eng>Company name changed</eng>
<src>ba4200c.msk</src>
</entry>
<entry>
<ita>Variato da meno di 60gg</ita>
<eng>Changed since less than 60 days</eng>
<src>ba4200b.msk</src>
</entry>
<entry>
<ita>Variazione</ita>
<eng>Modif.</eng>
<src>ba4500a.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Variazione Movimenti Saldaconto</ita>
<eng>Statement of account transactions variation</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>Variation not possible: to make before the tables reception</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: non esistono movimenti saldaconto</ita>
<eng>Variation not possible: do not exist statement of account transactions</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: trasferimento movimenti gia' iniziato</ita>
<eng>Variation not possible: transactions transfers already began</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione NON POSSIBILE: trasferimento movimenti saldaconto gia' iniziato</ita>
<eng>Variation not possible: settlement transactions transfer already began</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione del numero utenti da %u a %u</ita>
<eng>Change of the users number from %u to %u</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>Variazione iva da ricevere</ita>
<eng>Conversion income tax</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazione movimenti Saldaconto</ita>
<eng>Statement of account transactions variation</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione movimenti iva</ita>
<eng>VAT transactions variations</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione movimenti prima nota</ita>
<eng>Day-book journal transactions variation</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>Variazione p.n. da ricevere</ita>
<eng>Conversion net capital income value</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazione preventivo</ita>
<eng>???</eng>
<src>ca2100a.msk,ca3100.msk</src>
</entry>
<entry>
<ita>Variazione saldaconto da ricevere</ita>
<eng>Conversion income statement balance</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Variazioni d'imposta</ita>
<eng>tax variations</eng>
<src>cg5500d.msk,cg4.exe,cg5.exe</src>
<max>21</max>
</entry>
<entry>
<ita>Varie</ita>
<eng>Various</eng>
<src>ab0200a.msk,ba2600g.msk,ef0.exe</src>
</entry>
<entry>
<ita>Vecchi cod.Attivita'</ita>
<eng>Old Activity Codes</eng>
<src>bamenu.men</src>
</entry>
<entry>
<ita>Vecchi codici attivita'</ita>
<eng>Old Activity Codes</eng>
<src>batbois.msk</src>
</entry>
<entry>
<ita>Vecchio codice</ita>
<eng>Old code</eng>
<src>ba4500a.msk,db0.exe</src>
<max>15</max>
</entry>
<entry>
<ita>Vedovo&#2F;a</ita>
<eng>widowed&#2F;widower</eng>
<src>771150a.msk,ba4200b.msk,ba6.exe</src>
</entry>
<entry>
<ita>Veicolo</ita>
<eng>???</eng>
<src>ce3700a.frm</src>
</entry>
<entry>
<ita>Veicolo in uso promiscuo a dipendente</ita>
<eng>???</eng>
<src>ce0500b.msk</src>
</entry>
<entry>
<ita>Ven</ita>
<eng>???</eng>
<src>ve2400.msk,mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
</entry>
<entry>
<ita>Vendita</ita>
<eng>Sale</eng>
<src>mgarea.men,vearea.men</src>
</entry>
<entry>
<ita>Vendita al dettaglio</ita>
<eng>???</eng>
</entry>
<entry>
<ita>Vendita cespite</ita>
<eng>Sale of depreciable assets</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Vendite</ita>
<eng>Sales</eng>
<src>ba3300a.msk,cg0400a.msk,cg1200a.msk,cg5400a.msk,batbtpd.msk</src>
</entry>
<entry>
<ita>Vendite accessorie&#2F;Acquisti non agricoli</ita>
<eng>Supplementary sales&#2F;Purchases not agricultural</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Vendite cespiti</ita>
<eng>???</eng>
<src>ce0400a.msk,ce0400b.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Vendite in genere</ita>
<eng>General sales</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione d'imposta</ita>
<eng>Sales under exclusion tax income</eng>
<src>cg0400a.msk,cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione d'imposta@49g%r@66g%r</ita>
<eng>Sales under exclusion tax income@49g%r@66g%r</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Vendite in sospensione di imposta@50g%r@69g%r</ita>
<eng>Sales under tax suspension@50g%r@69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Vendite miste CEE</ita>
<eng>Mixed EU sales</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Vendite regime agricolo</ita>
<eng>Agricultural regime sales</eng>
<src>batbiva.msk</src>
</entry>
<entry>
<ita>Venditore a termine</ita>
<eng>Rent seller</eng>
<src>ba4600a.msk</src>
</entry>
<entry>
<ita>Venduto</ita>
<eng>???</eng>
<src>sv1200a.msk,ve2400.msk</src>
<max>27</max>
</entry>
<entry>
<ita>Venerd</ita>
<eng>Friday</eng>
<src>cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba0.exe,ba1.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</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>Virement</eng>
<src>batbiva.msk,cg0100a.msk,cg5000a.msk</src>
</entry>
<entry>
<ita>Verifica parametri in corso</ita>
<eng>Current parameters check</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Verranno ripristinati i seguenti archivi</ita>
<eng>The following files will be restored</eng>
<src>ba2.exe</src>
</entry>
<entry>
<ita>Versamenti</ita>
<eng>Payment</eng>
<src>770100b.msk,batbdel.msk,cg4300a.msk,cg5500b.msk,cg5500c.msk,cg5.exe</src>
<max>15</max>
</entry>
<entry>
<ita>Versamenti IVA</ita>
<eng>VAT settlements</eng>
<src>batbver.msk</src>
</entry>
<entry>
<ita>Versamenti ed interessi IVA</ita>
<eng>VAT settlements and interests</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Versamenti effettuati</ita>
<eng>Transfers made</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Versamento</ita>
<eng>???</eng>
<src>770100b.msk,770100d.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Versamento acconto dicembre</ita>
<eng>Transfer partial payment of december</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>Versamento contributi dipendente</ita>
<eng>Payment social contributions</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Versamento di %s effettuato il %s</ita>
<eng>Transfer of %s made on %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>payment of employee's deductions</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Versamento ritenute percipiente</ita>
<eng>payment of receiver's deductions</eng>
<src>cg0500a.msk</src>
</entry>
<entry>
<ita>Versione</ita>
<eng>Version</eng>
<src>ba1600a.msk,770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba2.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
<max>9</max>
</entry>
<entry>
<ita>Verticale</ita>
<eng>Vertical</eng>
<src>sc3100c.msk</src>
<max>12</max>
</entry>
<entry>
<ita>Vetro</ita>
<eng>Glass</eng>
<src>cg0200a.msk,ve2400.msk</src>
<max>6</max>
</entry>
<entry>
<ita>Vettore</ita>
<eng>???</eng>
<src>vebol.frm</src>
</entry>
<entry>
<ita>Vettore 1</ita>
<eng>Fowarder 1</eng>
<src>cg0200a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Vettore 1'</ita>
<eng>???</eng>
<src>bollac.msk,bollaf.msk,fatturaa.msk,ordbon.msk,ordinec.msk,ordinef.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Vettore 2</ita>
<eng>Fowarder 2</eng>
<src>cg0200a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Vettore 2'</ita>
<eng>???</eng>
<src>bollac.msk</src>
<max>11</max>
</entry>
<entry>
<ita>Vettore 3</ita>
<eng>Fowarder 3</eng>
<src>cg0200a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>Vettori</ita>
<eng>Fowarders</eng>
<src>batbvet.msk,cg0200a.msk,vetbeld.msk,mgarea.men,vearea.men,batbeld.msk</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>Str.</eng>
<src>ba4400a.msk,ba4500a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>Via, num. civico, scala, etc</ita>
<eng>???</eng>
<src>in0100d.frm</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 non trovato : riga %</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>Virgola</ita>
<eng>comma</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 used only for VAT</eng>
<src>cg5300a.msk</src>
</entry>
<entry>
<ita>Visualiz. stato ricezione</ita>
<eng>display income status</eng>
<src>cgmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Visualizza</ita>
<eng>???</eng>
<src>db0500a.msk,db0500c.msk</src>
</entry>
<entry>
<ita>Visualizza colonna giacenza</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Visualizza colonna prezzo</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Visualizza colonna residuo</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Visualizza colonne valori</ita>
<eng>???</eng>
<src>or1100a.msk</src>
</entry>
<entry>
<ita>Visualizza effetti per data</ita>
<eng>???</eng>
<src>ef0300c.msk</src>
</entry>
<entry>
<ita>Visualizza le quantit&#E1; a zero</ita>
<eng>???</eng>
<src>db1300a.msk</src>
</entry>
<entry>
<ita>Visualizza senza registrare</ita>
<eng>???</eng>
<src>ve4100.msk</src>
</entry>
<entry>
<ita>Visualizza solo gli errori</ita>
<eng>???</eng>
<src>mr0500b.msk</src>
</entry>
<entry>
<ita>Visualizzazione</ita>
<eng>Display</eng>
<src>bagn001a.msk</src>
</entry>
<entry>
<ita>Visualizzazione Liquidazione</ita>
<eng>Liquidation display</eng>
<src>cg5500a.msk,cg5.exe</src>
</entry>
<entry>
<ita>Visualizzazione liquidaz. acconti</ita>
<eng>display settlement of partial payments</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione liquidazione</ita>
<eng>display settlement</eng>
<src>cg5500d.msk,cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione liquidazione acconti</ita>
<eng>Display advance payment settlement</eng>
<src>cg4900a.msk,cg4.exe</src>
</entry>
<entry>
<ita>Visualizzazione mastrini</ita>
<eng>Accounts schedule</eng>
<src>cgmenu.men</src>
</entry>
<entry>
<ita>Visualizzazione saldi</ita>
<eng>Balance Query</eng>
<src>cg5200a.msk,cgmenu.men,cg5.exe</src>
</entry>
<entry>
<ita>Visualizzazione stato ricezione</ita>
<eng>Reception status display</eng>
<src>cg6803a.msk,cg6.exe</src>
</entry>
<entry>
<ita>Voci di bilancio IV direttiva CEE</ita>
<eng>Items on IV Directive EU FS</eng>
<src>batbivd.msk</src>
</entry>
<entry>
<ita>Voci per saldaconto</ita>
<eng>Details for balance</eng>
<src>cg2100b.msk</src>
</entry>
<entry>
<ita>Volume Affari</ita>
<eng>Turnover</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>Volume d'affari</ita>
<eng>Business volume</eng>
<src>batbreg.msk</src>
</entry>
<entry>
<ita>Volume d'affari @69g%r</ita>
<eng>Turnover @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Volume d'affari - B3 @69g%r</ita>
<eng>Turnover - B3 @69g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>Vs data registrazione</ita>
<eng>Your reg.'s date</eng>
<src>cg0200a.msk</src>
<max>23</max>
</entry>
<entry>
<ita>Vs nr. protocollo</ita>
<eng>Your book's number</eng>
<src>cg0200a.msk</src>
<max>19</max>
</entry>
<entry>
<ita>Vs. Banca ABI</ita>
<eng>Your bank ABI</eng>
<src>cg2100b.msk,cg2100c.msk,cg2100s.msk,sc0100b.msk,sc0100c.msk,cg21rata.msk,cg21sld.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Vs. Banca CAB</ita>
<eng>Your bank CAB</eng>
<src>cg2100b.msk,cg2100c.msk,sc0100c.msk,cg21rata.msk</src>
<max>14</max>
</entry>
<entry>
<ita>Vs.ABI</ita>
<eng>Your ABI bank code</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk,cg21sld.msk</src>
</entry>
<entry>
<ita>Vs.CAB</ita>
<eng>Your CAB bank code</eng>
<src>cg2100b.msk,cg2100c.msk,cg6804d.msk,cg6804e.msk,sc0100c.msk,cg21sld.msk</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>
<src>ba2600d.msk,ba2600e.msk,ba2600g.msk,ba2600k.msk,ba2600o.msk,ba2600r.msk,ba2600x.msk,ba2600y.msk</src>
<max>10</max>
</entry>
<entry>
<ita>X</ita>
<eng>X</eng>
<src>ba2100s.msk,sc3100s.msk,77base1.frm,77qd.frm,77qdb.frm,77qst.frm,77srst.frm,deliig.frm</src>
<max>2</max>
</entry>
<entry>
<ita>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
</entry>
<entry>
<ita>Y</ita>
<eng>Y</eng>
<src>ba2100s.msk,sc3100c.msk,sc3100s.msk,mg3100a.frm,mg3100aa.frm,mg3100b.frm</src>
<max>8</max>
</entry>
<entry>
<ita>Z</ita>
<eng>???</eng>
<src>771310a.msk</src>
</entry>
<entry>
<ita>Zona</ita>
<eng>Area</eng>
<src>bollac.msk,fatturaa.msk,fatturac.msk,ordbon.msk,ordinec.msk,prtbapr.msk,sv0400a.msk,tptbtpz.msk,scontii.frm</src>
<max>10</max>
</entry>
<entry>
<ita>Zone</ita>
<eng>Areas</eng>
<src>ve6200a.msk,mgarea.men,tpmenu.men,vearea.men</src>
</entry>
<entry>
<ita>Zone colpite da eventi alluvionali</ita>
<eng>Damaged areas after 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,cg5.exe</src>
</entry>
<entry>
<ita>Zucchetti</ita>
<eng>Zucchetti</eng>
<src>cg7100a.msk</src>
</entry>
<entry>
<ita>a</ita>
<eng>to</eng>
<src>cg5500d.msk,db1100a.msk,mg3100.msk,mg3200.msk,mg4200.msk,mr2100a.msk,mr2200a.msk,mr2200e.msk</src>
<max>2</max>
</entry>
<entry>
<ita>a %s</ita>
<eng>to %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>a Codice</ita>
<eng>to Code</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>a Ragione Sociale</ita>
<eng>to Company name</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>a Ragione Sociale&#2F;Nominativo</ita>
<eng>To Company name&#2F;Name</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>a anno</ita>
<eng>to year</eng>
<src>bastesc.msk</src>
<max>8</max>
</entry>
<entry>
<ita>a carico del datore di lavoro</ita>
<eng>???</eng>
<src>771290a.msk,771295a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>a codice</ita>
<eng>to code</eng>
<src>sc2100a.msk,sc2200a.msk,sc2300a.msk,sc2400a.msk,sc2600a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>a conto</ita>
<eng>to acct.</eng>
<src>sc2200a.msk,sc2300a.msk,sc2600a.msk</src>
<max>8</max>
</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 esercizio</ita>
<eng>???</eng>
<src>cestccb.msk</src>
<max>16</max>
</entry>
<entry>
<ita>a giorni</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>a giorno</ita>
<eng>???</eng>
<src>cestclm.msk</src>
<max>9</max>
</entry>
<entry>
<ita>a mesi</ita>
<eng>to months</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>a pagina</ita>
<eng>to page</eng>
<src>bagn003.msk,bagn009.msk</src>
<max>10</max>
</entry>
<entry>
<ita>a rag.soc.cli</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
<max>15</max>
</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) 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>acc</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>accelerato</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>acconti IVA</ita>
<eng>VAT accounts</eng>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>acconto</ita>
<eng>partial payment</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>acquisti intracomunitari di beni</ita>
<eng>Intra-community goods purchases</eng>
<src>cg5700b.msk,cg5700a.frm</src>
<max>35</max>
</entry>
<entry>
<ita>addebiterete il C&#2F;C N. @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>adding an empty record</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>agente</ita>
<eng>???</eng>
<src>sv1.exe</src>
<max>10</max>
</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>representatives</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>agli acquisti</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>al</ita>
<eng>to</eng>
<src>ab0400a.msk,ca3300.msk,ce3400a.msk,ce3500a.msk,cg2200a.msk,cg3200a.msk,cg3800a.msk,cg4a00a.msk</src>
<max>3</max>
</entry>
<entry>
<ita>al : mese</ita>
<eng>to: month</eng>
<src>ba3600a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>al bucket</ita>
<eng>???</eng>
<src>mr2200b.msk,mr2200c.msk</src>
<max>10</max>
</entry>
<entry>
<ita>al centesimo</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>al codice</ita>
<eng>to code</eng>
<src>cg3100b.msk</src>
<max>28</max>
</entry>
<entry>
<ita>al magazzino</ita>
<eng>to stock</eng>
<src>mg3300.msk</src>
<max>13</max>
</entry>
<entry>
<ita>al numero</ita>
<eng>to number</eng>
<src>ca3100.msk,cg3100a.msk</src>
<max>10</max>
</entry>
<entry>
<ita>al reg. iva</ita>
<eng>to VAT reg.</eng>
<src>cg3100a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>all'agente</ita>
<eng>???</eng>
<src>pr1100.msk</src>
<max>11</max>
</entry>
<entry>
<ita>all'articolo</ita>
<eng>???</eng>
<src>mg3300.msk</src>
<max>13</max>
</entry>
<entry>
<ita>all'attivita'@20gMq.Locali @pn Di cui a magazzino @pn</ita>
<eng>to the activity @20g Sqm offices @pn of which for stock @pn</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>alla causale</ita>
<eng>to descr.Code</eng>
<src>ca3100.msk,cg3100a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>alla data</ita>
<eng>to date</eng>
<src>ca3100.msk,cg3100a.msk,cg3100b.msk,mg3300.msk,cg1.exe</src>
<max>10</max>
</entry>
<entry>
<ita>alle cessioni</ita>
<eng>???</eng>
<src>in0.exe</src>
</entry>
<entry>
<ita>allo stato</ita>
<eng>to status</eng>
<src>vetbtip.msk,batbtip.msk</src>
<max>11</max>
</entry>
<entry>
<ita>altezza</ita>
<eng>Height</eng>
<src>vetbimb.msk,batbimb.msk</src>
<max>10</max>
</entry>
<entry>
<ita>altre</ita>
<eng>Others</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>altre cause non dipendenti dalla volont&#E0; delle parti</ita>
<eng>other reasons beyong parties control</eng>
<src>770100b.msk,batbca7.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>Other capital profits, differents from those indicated between G and Q codes, about which has been applyed a ninimum rate or equal to zero as per international agreements and bilateral conventions to avoid double tax application</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>altro soggetto diverso dai precedenti</ita>
<eng>Other subject different from the previous</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>ammortizzabile</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>ammortizzare</ita>
<eng>???</eng>
<src>ce3800a.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>annuale</ita>
<eng>yearly</eng>
<src>batbdel.msk,cg1.exe</src>
</entry>
<entry>
<ita>ant</ita>
<eng>???</eng>
<src>ce3200a.frm</src>
</entry>
<entry>
<ita>anticipato</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>art. 74</ita>
<eng>Par. 74</eng>
<src>batbdel.msk</src>
</entry>
<entry>
<ita>articoli in corso</ita>
<eng>???</eng>
<src>db1.exe</src>
</entry>
<entry>
<ita>articoli non Master</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>20</max>
</entry>
<entry>
<ita>articolo</ita>
<eng>???</eng>
<src>mr2200e.msk,mr2.exe</src>
<max>9</max>
</entry>
<entry>
<ita>articolo 74</ita>
<eng>paragraph 74</eng>
<src>cg1.exe</src>
<max>12</max>
</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>atti amministrativi</ita>
<eng>administration's acts</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>attivita o di variazione della partita iva</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>attuale</ita>
<eng>Current</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>avere</ita>
<eng>Credit</eng>
<src>cg2.exe</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>bolla.bmp</ita>
<eng>bolla.bmp</eng>
<src>vebolbmp.frm</src>
</entry>
<entry>
<ita>bonifico</ita>
<eng>Transfer</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>c</ita>
<eng>c</eng>
<src>ba1400a.msk,ba3500a.msk,ba3700a.msk,ba4100a.msk,ba4200b.msk,ba4200c.msk,ba4300a.msk,ba4400a.msk,ba4500a.msk,ba4600a.msk,ba5200a.msk,batbais.msk,batbarb.msk,batbasf.msk,batbban.msk,batbbnp.msk,batbca7.msk,batbcaf.msk,batbcam.msk,batbcau.msk,batbcco.msk,batbcfi.msk,batbclr.msk,batbcms.msk,batbcrs.msk,batbctr.msk,batbcve.msk,batbdel.msk,batbdet.msk,batbdpn.msk,batbent.msk,batbesc.msk,batbfca.msk,batbfcg.msk,batbfsc.msk,batbgca.msk,batbgcg.msk,batbicc.msk,batbimt.msk,batbind.msk,batbinl.msk,batbins.msk,batbint.msk,batbird.msk,batbitl.msk,batbiva.msk,batbivd.msk,batblbu.msk,batbleg.msk,batblng.msk,batbmag.msk,batbmsp.msk,batbndo.msk,batbnoc.msk,batbnot.msk,batbntb.msk,batbois.msk,batbpdb.msk,batbpor.msk,batbreg.msk,batbrfc.msk,batbrgi.msk,batbscc.msk,batbsce.msk,batbsta.msk,batbstt.msk,batbtit.msk,batbtra.msk,batbtrb.msk,batbubi.msk,batbucc.msk,batbucs.msk,batbues.msk,batbuid.msk,batbuiv.msk,batbure.msk,batbval.msk,batbver.msk,batbvet.msk,batbvid.msk,batbzon.msk</src>
</entry>
<entry>
<ita>capacit&#E0; superata al</ita>
<eng>???</eng>
<src>mr2.exe</src>
<max>21</max>
</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>Profits settlement for subordinate to life insurance agreements and capitalization agreements payed to people doing trade</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>capitali corrisposti in dipendenza di contratti di capitalizzazione</ita>
<eng>Profits settlement for dependence on capitalization agreements</eng>
<src>771230e1.msk,batbca7.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>profits payed for dependence on life insurance agreements ,also including profits payed as per D.Lgs. 21&#2F;04&#2F;1993, n.124, e of the par. 1, item 5, of the law 28 febbraio 1997, n.30</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>carico</ita>
<eng>loading</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>carico del lavoratore dipendente</ita>
<eng>???</eng>
<src>771290a.msk,771295a.msk</src>
<max>33</max>
</entry>
<entry>
<ita>carico macchina</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>carico uomo</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>cat. ven</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>categoria</ita>
<eng>???</eng>
<src>cestcac.msk</src>
<max>10</max>
</entry>
<entry>
<ita>categoria non ammortizzabile</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>causali</ita>
<eng>description code</eng>
<src>cg4.exe</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>certificate of deposit and cash bond issued by banks till the 30th June 1998 (par..6 of the L. 26 aprile 1982, n.181; art.4 of the D.M. 5 december 1997, n.494</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>certificati di deposito emessi da banche a decorrere dal 1 luglio 1998</ita>
<eng>Certificate of deposit issued by banks from the 1st July 1998</eng>
<src>771230e.msk,batbca7.msk</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 completato</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>cespiti</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>cessazione attivita'</ita>
<eng>discontin.of company</eng>
<src>batbdel.msk,cg1.exe</src>
<max>21</max>
</entry>
<entry>
<ita>cessione</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>cessioni intracomunitarie di beni</ita>
<eng>Intra transfers of goods</eng>
<src>cg5700b.msk,cg5700a.frm</src>
<max>35</max>
</entry>
<entry>
<ita>civilistica</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>cliente</ita>
<eng>Customer</eng>
<src>mr2200a.msk,mr2200e.msk,mr2300a.msk,mr2400a.msk,cg2.exe,sv1.exe</src>
<max>10</max>
</entry>
<entry>
<ita>clienti</ita>
<eng>Customers</eng>
<src>cg2.exe,sc2.exe,sv1.exe</src>
</entry>
<entry>
<ita>clienti e fornitori</ita>
<eng>Customers and Suppliers</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>cod. CAB</ita>
<eng>CAB code</eng>
<src>fatacq.msk,fatturac.msk</src>
<max>9</max>
</entry>
<entry>
<ita>codice ditta</ita>
<eng>Company code</eng>
<src>cetbcim.msk,cetbloc.msk</src>
</entry>
<entry>
<ita>codice gruppo</ita>
<eng>???</eng>
<src>cestccb.msk</src>
<max>14</max>
</entry>
<entry>
<ita>colonne</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
<max>8</max>
</entry>
<entry>
<ita>combin</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>combinata</ita>
<eng>???</eng>
<src>in0600a.msk</src>
<max>13</max>
</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>commissionario</ita>
<eng>Commission broker</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>comp. %d</ita>
<eng>comp. %d</eng>
<src>cg6.exe</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 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>profits for commercial goodwill subject to withholding tax as per par. 28, first item , del D.P.R. n.600 of 1973</eng>
<src>771230e.msk,batbca7.msk</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>composti da</ita>
<eng>???</eng>
<src>sv1200b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>con</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>con data</ita>
<eng>W&#2F; date</eng>
<src>cg4300a.msk</src>
<max>9</max>
</entry>
<entry>
<ita>con priorita</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>con valuta per noi: @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>confermato</ita>
<eng>???</eng>
<src>mr2100b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>confrontata con i corrispondenti periodi a partire dal %s</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>contratti collettivi</ita>
<eng>Collective agreements</eng>
<src>770100b.msk,batbca7.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>Contributions of pubblic and private corporations allowed by the UNIRE and FISE, subjected to the withholind tax as per par. 28, second item, DPR600 of 1973</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>contropartita</ita>
<eng>counterbalance</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>credito</ita>
<eng>credit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>da</ita>
<eng>Fr</eng>
<src>mg3100.msk,mg3200.msk,mg4200.msk,mg3.exe</src>
<max>3</max>
</entry>
<entry>
<ita>da %s</ita>
<eng>as %s</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>da Codice</ita>
<eng>From Code</eng>
<src>ba6100a.msk,cg1200a.msk</src>
</entry>
<entry>
<ita>da Ragione Sociale</ita>
<eng>from Company name</eng>
<src>ba6100a.msk</src>
</entry>
<entry>
<ita>da Ragione Sociale&#2F;Nominativo</ita>
<eng>From Company name&#2F;Name</eng>
<src>cg1200a.msk</src>
</entry>
<entry>
<ita>da articolo</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>da cod. agente</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>da cod. cliente</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>da codice zona</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>da data docum</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>da fornitore</ita>
<eng>from supplier</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>da movimento</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>da num.documento</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
<max>17</max>
</entry>
<entry>
<ita>da rag.soc.cli</ita>
<eng>???</eng>
<src>ve6200a.msk</src>
<max>16</max>
</entry>
<entry>
<ita>da riga prod.fin&#2F;semilav</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>da societa' cooperative ai soci persone fisiche</ita>
<eng>???</eng>
<src>771234a.msk</src>
<max>48</max>
</entry>
<entry>
<ita>da tabella</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>dal</ita>
<eng>from</eng>
<src>sc2100a.msk</src>
<max>4</max>
</entry>
<entry>
<ita>dal %s al %s</ita>
<eng>???</eng>
<src>sv1.exe</src>
<max>13</max>
</entry>
<entry>
<ita>dal : mese</ita>
<eng>from: month</eng>
<src>ba3600a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>dal numero@12g%ld</ita>
<eng>by the number@12g%ld</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>dal registro %s</ita>
<eng>by the register %s</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>dalla data</ita>
<eng>from date</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>dare</ita>
<eng>Receive</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>data</ita>
<eng>date</eng>
<src>ca3100.msk,cg3100a.msk,sc2100a.msk,ve2400.msk</src>
<max>5</max>
</entry>
<entry>
<ita>data di competenza</ita>
<eng>???</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>de-selezionati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>debito</ita>
<eng>Debit</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>decorrenza ammortamenti dall'esercizio successivo</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>definitiva</ita>
<eng>???</eng>
<src>mg4300.msk,pr1300a.msk</src>
</entry>
<entry>
<ita>degli indici del libro</ita>
<eng>Of the book index</eng>
<src>cg5.exe</src>
<max>23</max>
</entry>
<entry>
<ita>del</ita>
<eng>Of</eng>
<src>cg2100b.msk,mg1100.msk,dse.frm,mg3300a.frm,mg3300b.frm,mg4100.frm,mg4300.frm,pr1300a.frm,cg2.exe,cg5.exe,sc0.exe</src>
<max>4</max>
</entry>
<entry>
<ita>del %d&#B0; Trimestre %s</ita>
<eng>???</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 giornale</ita>
<eng>Of the journal</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>del impianto</ita>
<eng>???</eng>
<src>mr0.exe</src>
<max>13</max>
</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 form</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>del registro</ita>
<eng>Of the register</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>deliberata la distribuzione nell'anno 1996</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>dell'attivit&#E0;</ita>
<eng>???</eng>
<src>ce2.exe</src>
<max>14</max>
</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 Company</eng>
<src>cg5.exe</src>
<max>12</max>
</entry>
<entry>
<ita>della linea</ita>
<eng>???</eng>
<src>mr0.exe</src>
<max>12</max>
</entry>
<entry>
<ita>della patch</ita>
<eng>of the patch</eng>
<src>ba1.exe</src>
<max>12</max>
</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>des</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>di Prova</ita>
<eng>???</eng>
<src>ce3100a.msk</src>
</entry>
<entry>
<ita>di cui beni ammortizzabili@56g%r</ita>
<eng>whose depreciable assets @56g%r</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>di cui: operazioni non imponibili</ita>
<eng>whose: free transactions</eng>
<src>cg5700b.msk,cg5700a.frm</src>
<max>43</max>
</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>mg4300.msk</src>
</entry>
<entry>
<ita>di tipo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>8</max>
</entry>
<entry>
<ita>di tutti i movimenti di prima nota</ita>
<eng>About all the day-book journal transactions</eng>
<src>cg1300d.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>dimostrativa</ita>
<eng>Demo</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>diritto al rimborso infraannuale</ita>
<eng>right to the infra-annual reimbursement</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>ditta inviante</ita>
<eng>sender company</eng>
<src>batbins.msk</src>
<max>15</max>
</entry>
<entry>
<ita>divisione in dep</ita>
<eng>Store division</eng>
<src>batbcau.msk,ca0500a.msk,ca0600a.msk</src>
</entry>
<entry>
<ita>diviso in depositi</ita>
<eng>???</eng>
<src>mg3100b.frm,mg3200b.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>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>e per fornitori</ita>
<eng>and for suppliers</eng>
<src>cg5100a.msk</src>
</entry>
<entry>
<ita>e'</ita>
<eng>is</eng>
<src>cg2.exe</src>
<max>3</max>
</entry>
<entry>
<ita>e' stato modificato:</ita>
<eng>???</eng>
<src>mr0.exe</src>
</entry>
<entry>
<ita>espressa in</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
<max>12</max>
</entry>
<entry>
<ita>fabbisogno</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>fattacc.bmp</ita>
<eng>???</eng>
<src>veaccbmp.frm</src>
</entry>
<entry>
<ita>fattura.bmp</ita>
<eng>???</eng>
<src>vefatbmp.frm</src>
</entry>
<entry>
<ita>fino a</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>fino ai singoli articoli</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>fino al livello</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>fino al livello di giacenza</ita>
<eng>???</eng>
<src>mg3300.msk</src>
</entry>
<entry>
<ita>fiscale</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>five</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>fornitore</ita>
<eng>Supplier</eng>
<src>mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk,cg2.exe,mr2.exe,sv1.exe</src>
<max>10</max>
</entry>
<entry>
<ita>fornitori</ita>
<eng>Suppliers</eng>
<src>cg2.exe,sc2.exe,sv1.exe</src>
</entry>
<entry>
<ita>four</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>ft</ita>
<eng>???</eng>
<src>ef0.exe</src>
<max>3</max>
</entry>
<entry>
<ita>generale</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>gestionale</ita>
<eng>???</eng>
<src>ce3.exe</src>
</entry>
<entry>
<ita>gg.attivita' annuali</ita>
<eng>Annual activity days</eng>
<src>ba4500a.msk</src>
<max>21</max>
</entry>
<entry>
<ita>gg.fine</ita>
<eng>days. 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>days start</eng>
<src>ab0400a.msk,batbpdb.msk</src>
</entry>
<entry>
<ita>gg.lav.attivita' stagionale</ita>
<eng>Seas.activity working days</eng>
<src>ba4500a.msk</src>
<max>28</max>
</entry>
<entry>
<ita>gg.lavorativi</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>giacenza iniziale</ita>
<eng>???</eng>
<src>mr2100b.msk</src>
<max>18</max>
</entry>
<entry>
<ita>giorni</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>giorni dell'esercizio</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
</entry>
<entry>
<ita>giorni di possesso su</ita>
<eng>???</eng>
<src>ce1.exe,ce2.exe,ce3.exe</src>
<max>22</max>
</entry>
<entry>
<ita>globale</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>i bonifici di seguito indicati</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>i componenti impegnati</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>i componenti impegnati in produzione</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>i controlli selezionati</ita>
<eng>The selected check</eng>
<src>ba2600l.msk</src>
<max>24</max>
</entry>
<entry>
<ita>i finiti in fase di produzione</ita>
<eng>???</eng>
<src>mg1400.msk</src>
</entry>
<entry>
<ita>i finiti in produzione</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>i pagamenti e le spese ammontano a</ita>
<eng>Payments and charges amounts to</eng>
<src>cg2.exe</src>
<max>35</max>
</entry>
<entry>
<ita>il Costo Standard</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>il Prezzo di Listino</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>il segnale di sezionale</ita>
<eng>Section flag</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>il tipo di IVA</ita>
<eng>The VAT type</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>il tipo di movimento</ita>
<eng>The transaction type</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>in corso</ita>
<eng>Currently</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 natura corrisposti</ita>
<eng>???</eng>
<src>771234a.msk</src>
</entry>
<entry>
<ita>in precedenza elenchi riepilogativi</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>in valuta</ita>
<eng>In curr.</eng>
<src>cg2100c.msk,cg2100s.msk,in0500a.msk,in0600a.msk,in0700a.msk,sc0100b.msk</src>
<max>10</max>
</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>Delegated to the door to door selling and hawker selling of magazines and periodicals (L.25 February 1987</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>incaricato per le vendite a domicilio</ita>
<eng>Delegated to the domicile sales</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>inconsistente</ita>
<eng>wrong</eng>
<src>770.exe,774.exe,775.exe,ab0.exe,ba1.exe,ba3.exe,ba4.exe,ba5.exe,cg0.exe,cg2.exe,cg4.exe,cg5.exe,cg6.exe</src>
</entry>
<entry>
<ita>installatore</ita>
<eng>Installer</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>integrativa</ita>
<eng>supplem.</eng>
<src>batbdel.msk,cg1.exe</src>
<max>12</max>
</entry>
<entry>
<ita>interessi ed altri proventi derivanti da depositi e conti correnti bancari e postali</ita>
<eng>Interests and other profits from deposits and bank -postal current accounts</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>Interests and other profits from financing made by non resident subjects and got from the incorporated company as per par.13 of the L.23 december 1998, n.448, about the INPS credit regulation</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>inverso</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2200f.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>invio</ita>
<eng>Enter</eng>
<src>batbind.msk,cg6900a.msk</src>
<max>13</max>
</entry>
<entry>
<ita>iva Descrizione</ita>
<eng>VAT detail</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>iva Descrizione@34gImponibile@53gImposta</ita>
<eng>VAT detail @34gtax amount@53g tax</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>l' Ultimo Costo</ita>
<eng>???</eng>
<src>db2.exe</src>
</entry>
<entry>
<ita>l'esercizio non e' contiguo ad esercizi precedenti</ita>
<eng>The accounting period is not adjoining to the previous periods</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>l'esercizio non e' contiguo ad esercizi successivi</ita>
<eng>The accounting period is not adjoining to the next periods</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>l'esercizio si sovrappone ad altro gia' esistente</ita>
<eng>The accounting period is setting over the existing period</eng>
<src>cg0.exe,cg4.exe</src>
</entry>
<entry>
<ita>la gestione dei corrispettivi</ita>
<eng>Management of sale prices</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>la gestione dei movimenti intra</ita>
<eng>management of intra transactions</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>la gestione valuta</ita>
<eng>Currency management</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>la gestione valuta intracomunitaria</ita>
<eng>Currency CEE management</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>le ritenute sono state commisurate</ita>
<eng>???</eng>
<src>771230e1.msk</src>
<max>37</max>
</entry>
<entry>
<ita>legge</ita>
<eng>Law</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>lettera di credito</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>librerie di base</ita>
<eng>Base library</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>liquidazione IVA</ita>
<eng>VAT settlement</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>livello di riordino</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>lunghezza</ita>
<eng>Length</eng>
<src>vetbimb.msk,batbimb.msk</src>
<max>10</max>
</entry>
<entry>
<ita>magazzino</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>manca la tabella dichiarazione annuale per l'anno precedente</ita>
<eng>The annual return table about the previous FY is missing</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>manca la tabella risultati liquidazione per l'anno corrente</ita>
<eng>The liquidation results table about the current FY is missing</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>manca la tabella risultati liquidazione per l'anno precedente</ita>
<eng>The liquidation results table about the previous FY is missing</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>manuale</ita>
<eng>???</eng>
<src>mg0300a.msk</src>
</entry>
<entry>
<ita>massimo</ita>
<eng>Top</eng>
<src>mg3300.msk,vetbrfa.msk,batbrfa.msk</src>
<max>9</max>
</entry>
<entry>
<ita>mastrino</ita>
<eng>t-account</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>mediatore</ita>
<eng>Broker</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>meno % di prorata pari a Lire</ita>
<eng>Less % of pro-rate equal to &#80;</eng>
<src>cg4900b.msk,cg4900c.msk</src>
<max>30</max>
</entry>
<entry>
<ita>meno recuperi</ita>
<eng>???</eng>
<src>771234a.msk</src>
<max>14</max>
</entry>
<entry>
<ita>mese</ita>
<eng>Month</eng>
<src>batbpdb.msk,cg0200a.msk</src>
<max>5</max>
</entry>
<entry>
<ita>mese liq. %d</ita>
<eng>Month settled %d</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>minuti</ita>
<eng>Minutes</eng>
<src>ba7100a.msk</src>
</entry>
<entry>
<ita>minuto</ita>
<eng>???</eng>
<src>dbtblav.msk</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>movim</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>6</max>
</entry>
<entry>
<ita>n</ita>
<eng>???</eng>
<src>db1200a.frm,ca3.exe,ef0.exe,ve0.exe,ve6.exe,ve7.exe</src>
<max>2</max>
</entry>
<entry>
<ita>navigatore dei menu</ita>
<eng>Menu navigator</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>neccessario specificare la durata</ita>
<eng>???</eng>
<src>ce0500b.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 specificare il codice del nuovo esercizio</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
<entry>
<ita>necessario specificare l'attivit&#E0; corrente</ita>
<eng>???</eng>
<src>ce1201a.msk,ce1500a.msk</src>
</entry>
<entry>
<ita>necessario specificare la categoria del nuovo cespite</ita>
<eng>???</eng>
<src>ce0.exe</src>
</entry>
<entry>
<ita>necessario specificare un cespite valido</ita>
<eng>???</eng>
<src>ce1500b.msk</src>
</entry>
<entry>
<ita>negative</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>nel file</ita>
<eng>???</eng>
<src>tp0.exe</src>
<max>9</max>
</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 version</eng>
<src>ba1.exe</src>
<max>30</max>
</entry>
<entry>
<ita>nessuno</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>netta</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>non ammortizz</ita>
<eng>???</eng>
<src>ce3800a.frm</src>
</entry>
<entry>
<ita>non coincide con l'importo pagato</ita>
<eng>Differs from amount paid</eng>
<src>sc0.exe</src>
<max>34</max>
</entry>
<entry>
<ita>non contiguo</ita>
<eng>Not adjoining</eng>
<src>cg0.exe</src>
</entry>
<entry>
<ita>non diviso in depositi</ita>
<eng>???</eng>
<src>mg3100b.frm,mg3200b.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>non e' uno studio valido</ita>
<eng>It is not a vadid area</eng>
<src>ba0.exe</src>
</entry>
<entry>
<ita>non ha un esercizio con data iniziale</ita>
<eng>???</eng>
<src>ce0.exe</src>
<max>38</max>
</entry>
<entry>
<ita>non nulle</ita>
<eng>???</eng>
<src>mg3.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 riferito a documento</ita>
<eng>???</eng>
<src>mg1100.msk</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 &#E8; stato stampato il bollato</ita>
<eng>???</eng>
<src>ce2.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>normale</ita>
<eng>Normal</eng>
<src>batbdel.msk,ce3100a.frm,ba1.exe</src>
</entry>
<entry>
<ita>numerico</ita>
<eng>???</eng>
<src>dbtbvar.msk</src>
</entry>
<entry>
<ita>numero</ita>
<eng>Number</eng>
<src>ca3100.msk,cg3100a.msk</src>
</entry>
<entry>
<ita>numero di registrazione</ita>
<eng>???</eng>
<src>mg4100.msk</src>
</entry>
<entry>
<ita>o a credito</ita>
<eng>or to credit</eng>
<src>cg5700b.msk,cg5700a.frm</src>
<max>12</max>
</entry>
<entry>
<ita>o al</ita>
<eng>or to</eng>
<src>cg6.exe</src>
<max>5</max>
</entry>
<entry>
<ita>o all'esercizio</ita>
<eng>Or to the period</eng>
<src>cg2.exe</src>
<max>16</max>
</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>only one</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
<max>9</max>
</entry>
<entry>
<ita>oper.Euro</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>operazioni esenti</ita>
<eng>Exempt transactions</eng>
<src>cg5700b.msk,cg5700a.frm</src>
<max>35</max>
</entry>
<entry>
<ita>oppure indicare un percorso diverso</ita>
<eng>Or indicate a different layout</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>or</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>ora</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>pag</ita>
<eng>Page</eng>
<src>dse.frm</src>
<max>4</max>
</entry>
<entry>
<ita>pagamento</ita>
<eng>Payment</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>paghero'</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>partita</ita>
<eng>Movement</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>partite</ita>
<eng>Movements</eng>
<src>sc1.exe</src>
</entry>
<entry>
<ita>per</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
<max>4</max>
</entry>
<entry>
<ita>per Codice</ita>
<eng>By Code</eng>
<src>ba6100a.msk,cg1200a.msk,ba6300a.msk</src>
</entry>
<entry>
<ita>per Ragione Sociale</ita>
<eng>by Company name</eng>
<src>ba6100a.msk,cg1200a.msk,ba6300a.msk</src>
</entry>
<entry>
<ita>per altro titolo diverso dai precedenti</ita>
<eng>???</eng>
<src>771230d.msk</src>
</entry>
<entry>
<ita>per cui il residuo e'</ita>
<eng>the remaining is</eng>
<src>cg2.exe</src>
<max>22</max>
</entry>
<entry>
<ita>per data pagamento</ita>
<eng>???</eng>
<src>772100a.msk</src>
</entry>
<entry>
<ita>per difetto</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>per eccesso</ita>
<eng>???</eng>
<src>cetbcce.msk</src>
</entry>
<entry>
<ita>per il</ita>
<eng>???</eng>
<src>mr2.exe</src>
<max>7</max>
</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 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 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>periodo in corso</ita>
<eng>Current period</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>periodo precedente</ita>
<eng>Previous period</eng>
<src>cg2100c.msk</src>
</entry>
<entry>
<ita>peso</ita>
<eng>weight</eng>
<src>vetbimb.msk,batbimb.msk</src>
<max>10</max>
</entry>
<entry>
<ita>pianificato</ita>
<eng>???</eng>
<src>mr2100b.msk</src>
<max>12</max>
</entry>
<entry>
<ita>pianificazione ordini</ita>
<eng>Orders planning</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>piano dei conti</ita>
<eng>chart of account</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>positive</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>precedente</ita>
<eng>Previous</eng>
<src>ba4.exe,ba6.exe</src>
</entry>
<entry>
<ita>presso di Voi, intestato a: @B</ita>
<eng>???</eng>
<src>dse.frm</src>
</entry>
<entry>
<ita>prestazioni di fideiussioni e di ogni altra garanzia</ita>
<eng>fiduciary bond or any other guarantee services</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>prevalente@20gCod. @pn Desc. %s</ita>
<eng>Main @20gCode @pn Desc. %s</eng>
<src>ba6.exe</src>
</entry>
<entry>
<ita>primo trimestre</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>procacciatore di affari</ita>
<eng>Business broker</eng>
<src>771230d1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>produzione</ita>
<eng>???</eng>
<src>mr2100a.msk</src>
</entry>
<entry>
<ita>protocollo n. %-5ld</ita>
<eng>Record number %-5ld</eng>
<src>cg6.exe</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>Proceeds payed to steady foreigh corporations of redisent enterprises, not belonging to the issuing firm, subjected to the withholding tax in the percentage of 12,50 or 27% ( par. 26, last item, of D.P.R. 600 of 1973</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>proceeds from loans, deposits and current accounts different from bank and postal accounts, except for proceeds from comsumption loan</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>proventi derivanti da operazioni di mutuo di titoli garantito</ita>
<eng>proceeds from securate loan transactions</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>proceeds from maturity transactions and carrying over securities and currencies</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>proceeds of which to par. 41, item 1, lett. g-bis, of tuir, receivable from 1 Januray to 18 august 1999, about which has not been given the option of par. 2, item 5, of D.lgs. n. 259 of 1999</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>proceeds of par. 41, item 1, letters g-bis and g-ter, ot the Tuir, subjected or not to withholding tax, received from subjects not doing corporate trading, accoring to the par. 26, item 3-bis, DPR 600 of 1973</eng>
<src>771230e.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>provvisoria</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>punto di riordino</ita>
<eng>???</eng>
<src>ve2400.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>quarto trimestre</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>ragg</ita>
<eng>???</eng>
<src>mg4.exe</src>
<max>5</max>
</entry>
<entry>
<ita>rapp. interb. dir</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>reale</ita>
<eng>???</eng>
<src>mg4200.msk</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>capital profit payed to resident subjects not practising trade company activity, subject to withholding tax as per par. 26, last item of D.P.R. nr.600 dtd 1973</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>registro IVA %-3s</ita>
<eng>VAT register %-3s</eng>
<src>cg6.exe</src>
</entry>
<entry>
<ita>registro acquisti</ita>
<eng>Purchases register</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>registro vendite</ita>
<eng>Sales register</eng>
<src>cg5.exe</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>Rents payed as per disability insurance, old age and Switzerland (AVS) survivors subject to a unic 5% deduction as per par. 76 of L.30 December 1991, n. 413</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>rendite perpetue e prestazioni annuali perpetue</ita>
<eng>permanent rents and permanent annual services</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>ricalcola</ita>
<eng>???</eng>
<src>db2.exe</src>
<max>10</max>
</entry>
<entry>
<ita>ricerca articolo errata</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>ricevuta bancaria</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>ricezione</ita>
<eng>Reception</eng>
<src>cg6700a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>richieste 198 colonne</ita>
<eng>???</eng>
<src>ef0600a.msk</src>
</entry>
<entry>
<ita>riclassificazione IV direttiva</ita>
<eng>IV regulation reclassification</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>riferito a documento</ita>
<eng>???</eng>
<src>mg1100.msk</src>
</entry>
<entry>
<ita>riga</ita>
<eng>???</eng>
<src>ve2400.msk</src>
<max>5</max>
</entry>
<entry>
<ita>riga IVA %d</ita>
<eng>VAT line %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>riga contabile %d</ita>
<eng>Accounting row %d</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>righe</ita>
<eng>rows</eng>
<src>ba2.exe,ba3.exe,ba8.exe,ca1.exe,ca3.exe,ce3.exe,ce4.exe,cg5.exe,cg0.exe,cg2.exe,cg3.exe,ba0.exe</src>
</entry>
<entry>
<ita>rimessa diretta</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>saldo</ita>
<eng>Balance</eng>
<src>cg5.exe</src>
</entry>
<entry>
<ita>sc</ita>
<eng>???</eng>
<src>ef0.exe</src>
<max>3</max>
</entry>
<entry>
<ita>scadenza</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>scadenze</ita>
<eng>Expiries</eng>
<src>cg1.exe</src>
</entry>
<entry>
<ita>scarico</ita>
<eng>Dmmp</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>sconosciuto</ita>
<eng>Unknown</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>scorta minima</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.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>If</eng>
<src>770100b.msk,batbca7.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>secondo</ita>
<eng>???</eng>
<src>dbtblav.msk</src>
</entry>
<entry>
<ita>secondo trimestre</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>selezionati</ita>
<eng>???</eng>
<src>mr2.exe</src>
</entry>
<entry>
<ita>sentenze</ita>
<eng>sentence</eng>
<src>770100b.msk,batbca7.msk</src>
</entry>
<entry>
<ita>servizi</ita>
<eng>services</eng>
<src>cg4.exe</src>
</entry>
<entry>
<ita>settimana</ita>
<eng>???</eng>
<src>mr2200e.msk</src>
</entry>
<entry>
<ita>settimane</ita>
<eng>???</eng>
<src>mr1100a.msk,mr2100a.msk,mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>six</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>soggetti a tassazione separata</ita>
<eng>???</eng>
<src>771200m.msk</src>
</entry>
<entry>
<ita>solari@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>9</max>
</entry>
<entry>
<ita>solo articoli sotto scorta</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>solo giacenze negativie</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>solo giacenze non nulle</ita>
<eng>???</eng>
<src>mg3100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>solo giacenze positive</ita>
<eng>???</eng>
<src>mg3100.msk,mg4200.msk</src>
</entry>
<entry>
<ita>solo 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>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>amounts payed to people resident in the foreign states indicated in D.M. del 04&#2F;09&#2F;1996, of the 25&#2F;03&#2F;1998, of 16&#2F;12&#2F;1998 and of 10&#2F;06&#2F;1999, about which have been applyed the provisions of par.9, items 1 e 4, of D.Lgs. n.461 dtd 1997</eng>
<src>771230e.msk,batbca7.msk</src>
</entry>
<entry>
<ita>somme derivanti dal riscatto di contratti di assicurazione sulla vita</ita>
<eng>amounts from redemptions on life insurance agreements</eng>
<src>771230e1.msk,batbca7.msk</src>
</entry>
<entry>
<ita>sono state certificate per il seguente importo</ita>
<eng>???</eng>
<src>771400a.msk,771400b.msk</src>
<max>48</max>
</entry>
<entry>
<ita>sospeso</ita>
<eng>Suspended</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>sotto scorta minima</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>sotto zero</ita>
<eng>???</eng>
<src>db1100a.msk</src>
</entry>
<entry>
<ita>sotto-ordinamento</ita>
<eng>???</eng>
<src>mg3200.msk,mg3300.msk,mg4200.msk</src>
<max>18</max>
</entry>
<entry>
<ita>sottoscorta</ita>
<eng>???</eng>
<src>mg3.exe</src>
</entry>
<entry>
<ita>specie</ita>
<eng>???</eng>
<src>cestcac.msk,cestcat.msk,cestccb.msk</src>
<max>7</max>
</entry>
<entry>
<ita>spessore</ita>
<eng>thickness</eng>
<src>vetbimb.msk,batbimb.msk</src>
<max>10</max>
</entry>
<entry>
<ita>standard</ita>
<eng>standard</eng>
<src>ba2.exe,mr0.exe,sc3.exe</src>
</entry>
<entry>
<ita>statist</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>statistico</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>stringa</ita>
<eng>???</eng>
<src>dbtbvar.msk</src>
</entry>
<entry>
<ita>su@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
<max>5</max>
</entry>
<entry>
<ita>subcodice</ita>
<eng>subcode</eng>
<src>bastois.msk</src>
<max>10</max>
</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>
<src>tp0.exe</src>
<max>11</max>
</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>tempo</ita>
<eng>???</eng>
<src>ve2400.msk</src>
</entry>
<entry>
<ita>tempo. Siate certi di voler proseguire</ita>
<eng>Do you want to continue?</eng>
<src>ca2300a.msk,cg4100b.msk,sc1200a.msk</src>
</entry>
<entry>
<ita>terzo trimestre</ita>
<eng>???</eng>
<src>pr1.exe</src>
</entry>
<entry>
<ita>testata</ita>
<eng>Header</eng>
<src>cg2.exe</src>
</entry>
<entry>
<ita>three</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>tipo</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
<max>5</max>
</entry>
<entry>
<ita>tipo documento</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>totale</ita>
<eng>???</eng>
<src>ce3100a.frm,in0100d.frm</src>
</entry>
<entry>
<ita>tra</ita>
<eng>???</eng>
<src>in0100d.frm</src>
</entry>
<entry>
<ita>trasferimento</ita>
<eng>Transfer</eng>
<src>cg6600a.msk,cg6700a.msk,cg6803a.msk</src>
<max>15</max>
</entry>
<entry>
<ita>trasferimento JBI</ita>
<eng>???</eng>
<src>ve7600a.msk</src>
</entry>
<entry>
<ita>tratta</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>tratta accettata</ita>
<eng>???</eng>
<src>ef0.exe</src>
</entry>
<entry>
<ita>trimestre</ita>
<eng>quarterly</eng>
<src>770.exe,774.exe,775.exe,777.exe,ab0.exe,ba0.exe,ba1.exe,ba2.exe,cg0.exe,cg1.exe,cg2.exe,cg3.exe,cg4.exe,cg5.exe,cg6.exe,cg7.exe,ba3.exe,ba4.exe,ba5.exe,ba6.exe,ba7.exe,ba8.exe,sc0.exe,sc1.exe,sc2.exe,sc3.exe</src>
</entry>
<entry>
<ita>tutte il prospetto</ita>
<eng>???</eng>
<src>mr2200f.msk</src>
</entry>
<entry>
<ita>tutte le causali</ita>
<eng>all transaction type</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>tutte le provvigioni</ita>
<eng>???</eng>
<src>pr1300a.msk</src>
</entry>
<entry>
<ita>tutti gli articoli</ita>
<eng>???</eng>
<src>mg4200.msk</src>
</entry>
<entry>
<ita>tutti i registri</ita>
<eng>all the registers</eng>
<src>cg3.exe</src>
</entry>
<entry>
<ita>tutto</ita>
<eng>???</eng>
<src>mg3100.msk</src>
</entry>
<entry>
<ita>two</ita>
<eng>???</eng>
<src>mg4200a.frm,mg4200aa.frm,mg4200b.frm</src>
</entry>
<entry>
<ita>unita' di misura</ita>
<eng>???</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>utente</ita>
<eng>???</eng>
<src>db0500b.msk</src>
</entry>
<entry>
<ita>utili spettanti ai soci promotori ed ai soci fondatori delle societa' di capitali</ita>
<eng>Profits due to the promoter associates and to the origin associates of join stock companies</eng>
<src>771230la.msk,batbca7.msk</src>
</entry>
<entry>
<ita>valuta</ita>
<eng>Currency</eng>
<src>cg2.exe,sc0.exe</src>
</entry>
<entry>
<ita>varie</ita>
<eng>Various</eng>
<src>batbcau.msk,batbrfc.msk</src>
</entry>
<entry>
<ita>voci di menu</ita>
<eng>Entry of menu</eng>
<src>ba1.exe</src>
</entry>
<entry>
<ita>xCalc.deduc.man.@r</ita>
<eng>???</eng>
<src>ce3100a.frm</src>
</entry>
<entry>
<ita>zero</ita>
<eng>???</eng>
<src>mr2200a.msk,mr2300a.msk,mr2400a.msk</src>
</entry>
<entry>
<ita>zona</ita>
<eng>Area</eng>
<src>sv1.exe</src>
</entry>
<entry>
<ita>&#E8; gi&#E0; stata effettuata la chiusura</ita>
<eng>???</eng>
<src>ce2.exe</src>
</entry>
</dictionary>
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