luca-maritano/BCTranslationItalian huggingface dataset:
user: Custom Address Format

assistant: Personalizza formato indirizzo
user: Line Format

assistant: Formato riga
user: Line Position

assistant: Posizione riga
user: 1,2,3,4,5,6,7,8

assistant: 1,2,3,4,5,6,7,8
user: Custom Address Format Line

assistant: Personalizza riga formato indirizzo
user: Field Position

assistant: Posizione del campo
user: 1,2,3

assistant: 1,2,3
user: Separator

assistant: Separatore
user: Search City

assistant: Città ricerca
user: Time Zone

assistant: Fuso orario
user: Postcode Service Config

assistant: Configurazione servizio CAP
user: ServiceKey

assistant: Chiave servizio
user: Standard Address

assistant: Indirizzo standard
user: Address Type

assistant: Tipo di indirizzo
user:  ,Sell-to,Bill-to

assistant:  ,Vendere-a,Fatturare-a
user: Related RecordID

assistant: RecordID correlato
user: Bill-to %1

assistant: %1 di fatturazione
user: Buy-from %1

assistant: %1 di acquisto
user: Company %1

assistant: %1 società
user: Pay-to %1

assistant: %1 di pagamento
user: Recipient Bank %1

assistant: %1 banca beneficiaria
user: Recipient %1

assistant: %1 destinatario
user: Sell-to %1

assistant: %1 di vendita
user: Sender Bank %1

assistant: %1 banca mittente
user: Ship-to %1

assistant: %1 di spedizione
user: Transfer-from %1

assistant: %1 mittente trasferimento
user: Transfer-to %1

assistant: %1 destinatario trasferimento
user: Postcode service is not configured.

assistant: Servizio CAP non configurato.
user: Countries/Regions

assistant: Paesi/Aree geografiche
user: Specifies the name of the county.

assistant: Specifica il nome della provincia.
user: &Country/Region

assistant: &Paese/Area geografica
user: VAT Reg. No. Formats

assistant: Formati Nr. P. IVA
user: Country/Region Translations

assistant: Traduzioni paese/area geografica
user: Specifies the Language Code.

assistant: Specifica il codice lingua.
user: Specifies the translation of the name.

assistant: Specifica la traduzione del nome.
user: Specifies reference field ID.

assistant: Specifica ID campo di riferimento.
user: Specifies address format fields.

assistant: Specifica i campi formato indirizzo.
user: Move current line down.

assistant: Sposta riga corrente giù.
user: Move current line up.

assistant: Sposta riga corrente su.
user: Specifies address fields.

assistant: Specifica i campi indirizzo.
user: Custom Address Format Lines

assistant: Personalizza righe formato indirizzo
user: Specifies reference address field name.

assistant: Specifica nome del campo indirizzo di riferimento.
user: Specifies separator symbol.

assistant: Specifica simbolo separatore.
user: Post Codes

assistant: Codici postali
user: Specifies a county name.

assistant: Specifica il nome di una provincia.
user: Address Selection

assistant: Selezione indirizzo
user: Do you want to update the address?

assistant: Aggiornare l'indirizzo?
user: Entered Address

assistant: Indirizzo immesso
user: Existing Address

assistant: Indirizzo esistente
user: Blank Line+Post Code+City

assistant: Salto riga+CAP+Città
user: City+County+Post Code

assistant: Città+Prov.+CAP
user: City+Post Code

assistant: Città+CAP
user: Custom

assistant: Personalizzato
user: Post Code+City

assistant: CAP+Città
user: Document Attachment

assistant: Allegato documento
user: Please choose a file to attach.

assistant: Scegliere un file da allegare.
user: Please attach a document first.

assistant: Allegare prima un documento.
user: Attached By

assistant: Allegato da
user: Attached Date

assistant: Data allegato
user: Flow to Production Trx

assistant: Invia a transazione di produzione
user: Flow to Purch. Trx

assistant: Trasferisci a transazione di acquisto
user: Flow to Sales Trx

assistant: Trasferisci a transazione di vendita
user: Flow to Service Trx

assistant: Invia a transazione di servizio
user: Document Reference ID

assistant: ID riferimento documento
user: File Type

assistant: Tipo di file
user: The document has been printed to attachments.

assistant: Il documento è stato stampato negli allegati.
user: Show Attachments

assistant: Mostra allegati
user: The file must have a name.

assistant: Il file deve avere un nome.
user: Specifies the file extension of the attachment.

assistant: Specifica l'estensione file dell'allegato.
user: Attach files directly from email.

assistant: Allegare i file direttamente dal messaggio e-mail.
user: Attach from email

assistant: Allega da e-mail
user: Upload files

assistant: Carica file
user: Edit in OneDrive

assistant: Modifica in OneDrive
user: Open the document in detail.

assistant: Apre il documento in dettaglio.
user: Attached Documents

assistant: Documenti allegati
user: Attach a document.

assistant: Allegare un documento.
user: Attach from email,Upload file

assistant: Allega da e-mail,Carica file
user: Attach a file

assistant: Allega un file
user: Choose the files to attach.

assistant: Scegliere i file da allegare.
user: Specifies the date when the document was attached.

assistant: Specifica la data in cui il documento è stato allegato.
user: Specifies the filename of the attachment.

assistant: Specifica il nome file dell'allegato.
user: Specifies the user who attached the document.

assistant: Specifica l'utente che ha allegato il documento.
user: Upload one or more files

assistant: Carica uno o più file
user: Attach files

assistant: Allega file
user: Upload one file

assistant: Carica un file
user: OneDrive

assistant: OneDrive
user: Documents Attached

assistant: Documenti allegati
user: Specifies the number of attachments.

assistant: Specifica il numero di allegati.
user: VAT Return Response

assistant: Risposta dichiarazione IVA
user: VAT Return Submission

assistant: Invio dichiarazione IVA
user: PowerPoint

assistant: PowerPoint
user: XML

assistant: XML
user: Finished Production Order

assistant: Ordine di produzione chiuso
user: Firm Planned Production Order

assistant: Ordine di produzione pianificato confermato
user: Planned Production Order

assistant: Ordine di produzione pianificato
user: Released Production Order

assistant: Ordine di produzione rilasciato
user: Simulated Production Order

assistant: Ordine di produzione simulato
user: Specifies the number of the inventory receipt.

assistant: Specifica il numero della ricevuta magazzino.
user: Specifies the number of the inventory shipment.

assistant: Specifica il numero della spedizione magazzino.
user: Manufacturing

assistant: Produzione
user: Resources

assistant: Risorse
user: Specifies the code for the Warehouse Item Journal.

assistant: Specifica il codice della registrazione articoli di warehouse.
user: Specifies the code for the Warehouse movement.

assistant: Specifica il codice della movimentazione warehouse.
user: Specifies the code for the Warehouse Pick.

assistant: Specifica il codice del prelievo warehouse.
user: Specifies the code for the Warehouse Put-away.

assistant: Specifica il codice dello stoccaggio warehouse.
user: Contract Gain/Loss Amount

assistant: Importo profitto/perdite del contratto
user: Service Management

assistant: Gestione assistenza
user: Adjust Cost

assistant: Rettifica costo
user: Capacity Journal

assistant: Registrazioni capacità
user: Cash Receipt Journal

assistant: Registrazioni incassi
user: Compress Bank Acc. Ledger

assistant: Comprimi mov. C/C bancari
user: Compress Check Ledger

assistant: Comprimi mov. assegni
user: Compress Cust. Ledger

assistant: Comprimi mov. cliente
user: Compress FA Ledger

assistant: Comprimi mov. cespiti
user: Compress G/L

assistant: Comprimi C/G
user: Compress Insurance Ledger

assistant: Comprimi mov. assicurazioni
user: Compress Item Budget

assistant: Comprimi budget articoli
user: Compress Item Ledger

assistant: Comprimi mov. articoli
user: Compress Job Ledger

assistant: Comprimi mov. comm.
user: Compress Maintenance Ledger

assistant: Comprimi mov. manutenz.
user: Compress Res. Ledger

assistant: Comprimi mov. risorse
user: Compress VAT Entries

assistant: Comprimi mov. IVA
user: Compress Vend. Ledger

assistant: Comprimi mov. forn.
user: Compress Whse. Entries

assistant: Comprimi mov. whse.
user: Consumption Journal

assistant: Registrazioni consumi
user: Deleted Document

assistant: Documento eliminato
user: Employee Entry Application

assistant: Collegamento movimenti dipendenti
user: Exchange Rate Adjmt.

assistant: Rettifica tasso di cambio
user: Financially Voided Check

assistant: Assegno annullato finanz.
user: Flushing

assistant: Consuntivazione
user: G/L Entry to CA

assistant: Movimento C/G in contabilità industriale
user: General Deferral

assistant: Differimento generale
user: IC General Journal

assistant: Registrazioni COGE IC
user: Inventory Post Cost

assistant: Costo reg. magazzino
user: Item Doc. Receipt

assistant: Ricevuta documento articolo
user: Item Doc. Shipment

assistant: Spedizione documento articolo
user: Item Journal

assistant: Registrazioni articoli
user: Item Reclass. Journal

assistant: Registrazioni riclassificazione articoli
user: Job G/L Journal

assistant: Registrazioni commesse in C/G
user: Job G/L WIP

assistant: WIP commesse in C/G
user: Job Journal

assistant: Registrazioni commesse
user: Output Journal

assistant: Registrazioni output
user: Phys. Inventory Journal

assistant: Registrazioni inventario fis.
user: Phys. Invt. Orders

assistant: Ordini magazzino fisico
user: Post Recognition

assistant: Registra corrispettivo
user: Post Value

assistant: Registra valore
user: Production Journal

assistant: Registrazioni di produzione
user: Production Order

assistant: Ordine di produzione
user: Purchase Deferral

assistant: Differimento acquisto
user: Purchase Entry Application

assistant: Mov. collegati acquisti
user: Purchase Journal

assistant: Registrazioni acquisti
user: Resource Journal

assistant: Registrazioni risorse
user: Revaluation Journal

assistant: Registrazioni rivalutazioni
user: Reversal

assistant: Storno
user: Sales Deferral

assistant: Differimento vendita
user: Sales Entry Application

assistant: Mov. collegati vendite
user: Sales Journal

assistant: Registrazioni vendite
user: Unapplied Empl. Entry Appln.

assistant: Collegamento movimenti dipendenti scollegati
user: Unapplied Purch. Entry Appln.

assistant: Mov. colleg. acquisti scolleg.
user: Unapplied Sales Entry Appln.

assistant: Movimento collegamento vendite scollegato
user: Whse. Item Journal

assistant: Registrazioni articoli whse.
user: Whse. Movement

assistant: Movimentazione warehouse
user: Whse. Phys. Invt. Journal

assistant: Registrazioni inventario warehouse
user: Whse. Pick

assistant: Prelievo warehouse
user: Whse. Put-away

assistant: Stoccaggio warehouse
user: Whse. Reclassification Journal

assistant: Registrazioni riclassificazione warehouse
user: Batch Processing Artifact

assistant: Artefatto elaborazione batch
user: Artifact Name

assistant: Nome artefatto
user: Batch Processing Artifact Type

assistant: Tipo di artefatto elaborazione batch
user: Artifact Value

assistant: Valore artefatto
user: Batch Processing Parameter

assistant: Parametro elaborazione batch
user: Batch ID

assistant: ID batch
user: Parameter Id

assistant: ID parametro
user: Parameter Value

assistant: Valore di parametro
user: Batch Processing Session Map

assistant: Mappa sessione processo batch
user: All of your selections were processed.

assistant: Tutte le selezioni sono state elaborate.
user: Batch processing of %1 records.

assistant: Elaborazione batch dei record %1.
user: General Journal IC Batch - %1.zip

assistant: Batch registrazioni COGE IC - %1.zip
user: A processing codeunit has not been selected.

assistant: Codeunit elaborazione non selezionata.
user: Executing codeunit %1 on record %2.

assistant: Esecuzione codeunit %1 nel record %2.
user: Calculate Invoice Discount

assistant: Calcola sconto fattura
user: Receive

assistant: Ricevi
user: Replace Document Date

assistant: Sostituisci data di documento
user: Replace VAT Date

assistant: Sostituisci data IVA
user: Ship

assistant: Spedire
user: Intercompany output file

assistant: File di output interaziendale
user: Base Calendar

assistant: Calendario base
user: Customized Changes Exist

assistant: Esistono variazioni personalizzate
user: Base Calendar Change

assistant: Modifica calendario base
user: Base Calendar Code

assistant: Codice calendario base
user: Nonworking

assistant: Non lavorativo
user: Recurring System

assistant: Sistema ricorrente
user:  ,Annual Recurring,Weekly Recurring

assistant:  ,Ricorrente annuale,Ricorrente settimanale
user: Customized Calendar Change

assistant: Variazione calendario personalizzato
user: Additional Source Code

assistant: Codice origine addizionale
user: Customized Calendar Entry

assistant: Voce calendario personalizzato
user: Where Used Base Calendar

assistant: Calendario base dove usato
user: Source Name

assistant: Nome origine
user: The expression %1 cannot be negative.

assistant: L'espressione %1 non può essere negativa.
user: Base Calendar Card

assistant: Scheda calendario base
user: &Base Calendar

assistant: &Calendario base
user: &Where-Used List

assistant: Lista &dove-usato
user: &Maintain Base Calendar Changes

assistant: Mantenere &variazioni calendario base
user: Base Calendar Change List

assistant: Lista modifiche cal. base
user: Base Calendar Changes

assistant: Variazioni calendario base
user: Specifies that the day is not a working day.

assistant: Specifica che il giorno non è lavorativo.
user: Specifies the day of the week.

assistant: Specifica il giorno della settimana.
user: Week No.

assistant: Nr. settimana
user: Base Calendars

assistant: Calendari base
user: &Base Calendar Changes

assistant: &Variazioni calendario base
user: Specifies the calendar entry.

assistant: Specifica il movimento del calendario.
user: Current Additional Source Code

assistant: Codice origine aggiuntiva corrente
user: Specifies the calendar code.

assistant: Specifica il codice del calendario.
user: Current Calendar Code

assistant: Codice calendario corrente
user: Specifies the source code for the calendar entry.

assistant: Specifica il codice origine per il movimento del calendario.
user: Current Source Code

assistant: Codice origine corrente
user: Specifies the source type for the calendar entry.

assistant: Specifica il tipo di origine per il movimento del calendario.
user: Current Source Type

assistant: Tipo origine corrente
user: Customized Calendar Changes

assistant: Variazioni calendario personalizzato
user: Specifies a description of this entry.

assistant: Specifica una descrizione del movimento.
user: Customized Calendar Entries

assistant: Voci calendario personalizzato
user: &Maintain Customized Calendar Changes

assistant: Mantenere &variazioni calendario personalizzato
user: Where-Used Base Calendar

assistant: Calendario base dove-usato
user: Shipping Agent

assistant: Spedizioniere
user: Comment Line

assistant: Righe commento
user: Comment Line Archive

assistant: Archivio righe commenti
user: Comment Archive List

assistant: Lista archivio commenti
user: Comment List

assistant: Lista commenti
user: Comment Sheet

assistant: Scheda commenti
user: Comment Sheet Archive

assistant: Archivio foglio commenti
user: Questions? Contact us at %1 or %2.

assistant: Domande? Contattare il numero %1 o %2.
user: Questions? Contact us at %1.

assistant: Domande? Contattare il numero %1.
user: The %1 is not valid.

assistant: %1 non valido.
user: Allow Blank Payment Info.

assistant: Consenti informazioni di pagamento vuote
user: Alternative Language Code

assistant: Codice lingua alternativa
user: Bank Name

assistant: Nome banca
user: Brand Color Code

assistant: Codice colore marchio
user: Brand Color Value

assistant: Valore colore marchio
user: Cal. Convergence Time Frame

assistant: Calc. intervallo convergenza
user: Check-Avail. Period Calc.

assistant: Contr.- Calc. periodo disp.
user: Check-Avail. Time Bucket

assistant: Contr.- Calc. intervallo di tempo disp.
user: Created DateTime

assistant: Data/ora creazione
user: Custom System Indicator Text

assistant: Testo indicatore di sistema personalizzato
user: Customs Permit Date

assistant: Data permesso imp./exp.
user: Customs Permit No.

assistant: Nr. permesso imp./exp.
user: Demo Company

assistant: Società demo
user: EORI Number

assistant: Numero EORI
user: GLN

assistant: GLN
user: Industrial Classification

assistant: Codice class. industriale
user: Payment Routing No.

assistant: Nr. indirizz. pagam.
user: Phone No. 2

assistant: Nr. di telefono 2
user: Picture - Last Mod. Date Time

assistant: Immagine - Data e ora ultima modifica
user: Responsibility Center

assistant: Centro di responsabilità
user: Ship-to Address 2

assistant: Spedire a - Indirizzo 2
user: Ship-to City

assistant: Spedire a - Città
user: Ship-to Contact

assistant: Spedire a - Contatto
user: Ship-to Country/Region Code

assistant: Spedire a - Cod. paese
user: Ship-to County

assistant: Spedire a - Prov.
user: Ship-to Name

assistant: Spedire a - Nome
user: Ship-to Name 2

assistant: Spedire a - Nome 2
user: Ship-to Phone No.

assistant: Spedire a - Nr. di telefono
user: Ship-to Post Code

assistant: Spedire a - CAP
user: System Indicator

assistant: Indicatore di sistema
user: None,Custom

assistant: Nessuno,Personalizzato
user: System Indicator Style

assistant: Stile indicatore di sistema
user: Use GLN in Electronic Documents

assistant: Usa GLN in documenti elettronici
user: OPERATING

assistant: OPERATIVO
user: CompanyBankAccount

assistant: C/C bancario società
user: PAYMENT

assistant: PAGAM
user: PMT REG

assistant: REG PAGAM
user: Document created to avoid gap in No. Series

assistant: Documento per evitare salti nella numerazione
user: EMPLAPPL

assistant: COLLDIP
user: INVTORDER

assistant: ORDINEINVE
user: INVTRCPT

assistant: INVTRCPT
user: INVTSHPT

assistant: INVTSHPT
user: PAYMTRECON

assistant: RICONPAGAM
user: PRODUCTION

assistant: PRODUZIONE
user: SEPACT

assistant: SEPACT
user: SEPA Credit Transfer pain.001.001.09

assistant: Bonifico SEPA pain.001.001.09
user: SEPA Credit Transfer

assistant: Bonifico SEPA
user: SEPADD

assistant: SEPADD
user: SEPA Direct Debit pain.008.001.08

assistant: Addebito diretto SEPA pain.008.001.08
user: SEPA Direct Debit

assistant: Addebito diretto SEPA
user: Gen-Defer

assistant: Differ-Gen
user: Pur-Defer

assistant: Differ-Acq
user: Sal-Defer

assistant: Differ-Ven
user: Initializing company...

assistant: Inizializzazione società...
user: SALES

assistant: VENDITE
user: PURCHASES

assistant: ACQUISTI
user: DELETE

assistant: ELIMINA
user: INVTPCOST

assistant: INVTPCOST
user: EXCHRATADJ

assistant: RETTSCAMB
user: GLCURREVAL

assistant: RIVVALC/G
user: CLSINCOME

assistant: CLSINCOME
user: CONSOLID

assistant: CONSOLID
user: GENJNL

assistant: COGE
user: SALESJNL

assistant: REGVEN
user: PURCHJNL

assistant: REGACQ
user: CASHRECJNL

assistant: REGINCASSI
user: PAYMENTJNL

assistant: REGPAGAM
user: ITEMJNL

assistant: REGART
user: PHYSINVJNL

assistant: REGINVFIS
user: RESJNL

assistant: REGRIS
user: PROJJNL

assistant: PROJJNL
user: SALESAPPL

assistant: APPLVEN
user: PURCHAPPL

assistant: APPLACQ
user: VATSTMT

assistant: DICHIVA
user: COMPRGL

assistant: COMPRCG
user: COMPRVAT

assistant: COMPRIVA
user: COMPRCUST

assistant: COMPRCLI
user: COMPRVEND

assistant: COMPRFORN
user: COMPRRES

assistant: COMPRRIS
user: COMPRPROJ

assistant: COMPRPROJ
user: COMPRBANK

assistant: COMPRBANCA
user: COMPRCHECK

assistant: COMPRASS
user: FINVOIDCHK

assistant: ASSANNULL
user: REMINDER

assistant: SOLLECITO
user: FINCHRG

assistant: ADDINT
user: FAGLJNL

assistant: REGGENCSP
user: FAJNL

assistant: REGCESPITE
user: INSJNL

assistant: REGASSIC
user: COMPRFA

assistant: COMPRCSP
user: COMPRMAINT

assistant: COMPRMANUT
user: COMPRINS

assistant: COMPRASSIC
user: ADJADDCURR

assistant: RETTVALAGG
user: MD

assistant: DM
user: Monthly Depreciation

assistant: Ammortamento mensile
user: SC

assistant: AS
user: Shipping Charge

assistant: Addebito spedizione
user: SUC

assistant: VSC
user: Sale under Contract

assistant: Vendita sotto contratto
user: TE

assistant: SV
user: Travel Expenses

assistant: Spese di viaggio
user: TRANSFER

assistant: TRASFER
user: RECLASSJNL

assistant: RECLASSJNL
user: REVALJNL

assistant: REVALJNL
user: INVTADJMT

assistant: INVTADJMT
user: WHITEM

assistant: WHITEM
user: WHPHYSINVT

assistant: WHPHYSINVT
user: WHRCLSSJNL

assistant: WHRCLSSJNL
user: BANKREC

assistant: RICBANC
user: WHPUTAWAY

assistant: WHSTOC
user: WHPICK

assistant: WHPREL
user: WHMOVEMENT

assistant: WHMOV
user: COMPRWHSE

assistant: COMPRWHSE
user: INTERCOMP

assistant: INTERCOMP
user: UNAPPSALES

assistant: VENDSCOLL
user: Unapplied Sales Entry Application

assistant: Collegamento movimenti vendita scollegati
user: UNAPPPURCH

assistant: ACQNSCOLL
user: Unapplied Purchase Entry Application

assistant: Collegamento movimenti acquisto scollegati
user: REVERSAL

assistant: STORNO
user: Reversal Entry 

assistant: Movimento storno
user: PROJGLJNL

assistant: PROJGLJNL
user: PROJGLWIP

assistant: PROJGLWIP
user: WIP Entry

assistant: Movimento WIP
user: Date Compress Project Ledger

assistant: Compressione data contabilità di progetto
user: Completed Contract

assistant: Contratto completato
user: Cost of Sales

assistant: Costo del venduto
user: Cost Value

assistant: Valore coso
user: Sales Value

assistant: Valore vendite
user: Percentage of Completion

assistant: Percentuale di completamento
user: POC

assistant: PERCCOMPL
user: ASSEMBLY

assistant: ASSEMBL
user: CFWKSH

assistant: PRFLCASSA
user: GL

assistant: C/G
user: G/L Entry to Cost Accounting

assistant: Movimento C/G in contabilità industriale
user: CAJOUR

assistant: REGCOSTI
user: ALLOC

assistant: ALLOCAZ
user: TRABUD

assistant: TRABUD
user: FLUSHING

assistant: CONSUNTIV.
user: UNAPPEMPL

assistant: SCOLLDIP
user: Unapplied Employee Entry Application

assistant: Collegamento movimenti dipendenti scollegati
user: Company ID

assistant: ID società
user: Company Created

assistant: Società creata
user: Enable Assisted Company Setup

assistant: Abilita setup società assistito
user: Evaluation Company

assistant: Società di valutazione
user: Specifies the setup status of the company.

assistant: Specifica lo stato del setup della società.
user: Setup Status

assistant: Stato setup
user: Copy an existing company to a new company.

assistant: Copiare una società esistente in una nuova società.
user: Get assistance with creating a new company.

assistant: Ottenere assistenza per creare una nuova società.
user: Create New Company

assistant: Crea nuova società
user: Specifies the company's email address.

assistant: Specifica l'indirizzo e-mail della società.
user: Specifies the company's fax number.

assistant: Specifica il numero di fax della società.
user: Specifies your company's web site.

assistant: Specifica il sito Web della società.
user: Specifies the company's telephone number.

assistant: Specifica il numero di telefono della società.
user: Specifies the company's address.

assistant: Specifica l'indirizzo della società.
user: Specifies the company's city.

assistant: Specifica la città della società.
user: Specifies the company's VAT registration number.

assistant: Specifica la partita IVA della società.
user: Specifies the company's bank account number.

assistant: Specifica il numero di conto corrente bancario della società.
user: Specifies the bank's branch number.

assistant: Specifica il numero della filiale della banca.
user: Specifies the name of the bank the company uses.

assistant: Specifica il nome della banca utilizzata dalla società.
user: Specifies the company's giro number.

assistant: Specifica il numero di ordine di accredito della società.
user: Specifies the company's payment routing number.

assistant: Specifica il numero di indirizzamento dei pagamenti della società.
user: Shipping

assistant: Spedizione
user: Customized Calendar

assistant: Calendario personalizzato
user: Company Badge

assistant: Badge società
user: Company Badge Style

assistant: Stile badge società
user: Company Badge Text

assistant: Testo badge società
user: User Experience

assistant: Esperienza utente
user: Experience

assistant: Esperienza
user: Application Settings

assistant: Impostazioni applicazione
user: Fixed Assets Setup

assistant: Setup cespiti
user: Human Resources Setup

assistant: Setup gestione personale
user: Projects Setup

assistant: Setup progetti
user: Codes

assistant: Codici
user: Regional Settings

assistant: Impostazioni internazionali
user: Report Layouts

assistant: Layout report
user: Responsibility Centers

assistant: Centri di responsabilità
user: System Settings

assistant: Impostazioni di sistema
user: Permission Sets

assistant: Set di autorizzazioni
user: Users

assistant: Utenti
user: Customer Group

assistant: Categoria cliente
user: Item Group

assistant: Gruppo articoli
user: Minus Sign

assistant: Segno di sottrazione
user: Parentheses

assistant: Parentesi
user: 1000

assistant: 1000
user: 1000000

assistant: 1000000
user: Indirect Cost

assistant: Costo indiretto
user: Non-Invntble Amount

assistant: Importo non invent.
user: No Date

assistant: Nessuna data
user: Work Date

assistant: Data del lavoro
user: Initial

assistant: Iniziale
user: NextColumn

assistant: Colonna successiva
user: Previous

assistant: Precedente
user: PreviousColumn

assistant: Colonna precedente
user: Same

assistant: Uguale
user: Do Nothing

assistant: Nessuna azione da eseguire
user: Posted Document

assistant: Documento registrato
user: S256

assistant: S256
user: Fixed Quantity

assistant: Quantità fissa
user: Length * Width

assistant: Lunghezza * Larghezza
user: Length * Width * Depth

assistant: Lunghezza * Larghezza * Profondità
user: Weight

assistant: Peso
user: Return Shipment

assistant: Spedizione reso
user: Full VAT

assistant: Sola IVA
user: Normal VAT

assistant: IVA normale
user: Reverse Charge VAT

assistant: IVA intracomunitaria
user: Sales Tax

assistant: IVA
user: Legal Entity

assistant: Persona giuridica
user: Natural Person

assistant: Persona fisica
user: Inbound

assistant: In entrata
user: Outbound

assistant: In uscita
user: Time

assistant: Ora
user: Units

assistant: Unità
user: Production

assistant: Produzione
user: Service Shipment

assistant: Spedizione assistenza
user: Extended Text Header

assistant: Testata testo esteso
user: You cannot rename %1 or %2.

assistant: Impossibile rinominare %1 o %2.
user: All Language Codes

assistant: Tutti cod. lingua
user: Prepmt. Purchase Credit Memo

assistant: Nota credito acquisto pagam. anticipati
user: Prepmt. Purchase Invoice

assistant: Fattura acquisto pagam. anticipati
user: Prepmt. Sales Credit Memo

assistant: Nota credito vendita pagam. anticipati
user: Prepmt. Sales Invoice

assistant: Fattura vendita pagam. anticipati
user: Purchase Blanket Order

assistant: Ordine program. di acquisto
user: Purchase Return Order

assistant: Ordine di reso acquisto
user: Text No.

assistant: Nr. testo
user: Extended Text Line

assistant: Riga testo esteso
user: Extended Text

assistant: Testo esteso
user: Extended Text List

assistant: Lista testi estesi
user: Standard Text

assistant: Testo standard
user: Document Entry

assistant: Movimenti documenti
user: Lot No. Filter

assistant: Filtro nr. lotto
user: No. of Records

assistant: Nr. di record
user: No. of Records 2

assistant: Nr. di record 2
user: Package No. Filter

assistant: Filtro nr. collo
user: Serial No. Filter

assistant: Filtro nr. seriale
user: Order Tracking Entry

assistant: Movimenti tracciabilità ordini
user: Demanded by

assistant: Richiesto da
user: Expected Receipt Date

assistant: Data carico prevista
user: For Batch Name

assistant: Per nome batch
user: For ID

assistant: Per ID
user: For Prod. Order Line

assistant: Per riga ord. prod.
user: For Ref. No.

assistant: Per nr. rif.
user: For Subtype

assistant: Per sottotipo
user: For Type

assistant: Per tipo
user: From Batch Name

assistant: Da nome batch
user: From ID

assistant: Da ID
user: From Prod. Order Line

assistant: Da riga ord. prod.
user: From Ref. No.

assistant: Da nr. rif.
user: From Subtype

assistant: Da sottotipo
user: From Type

assistant: Da tipo
user: Shipment Date

assistant: Data spedizione
user: Supplied by

assistant: Fornito da
user: Counting records...

assistant: Conteggio record in corso...
user: CURRENT LINE

assistant: RIGA CORRENTE
user: CANCELLATION

assistant: ANNULLAMENTO
user: NON-PEGGED 

assistant: NON-RINTRACCIATO
user: SHIPMENT

assistant: SPEDIZIONE
user: RECEIPT

assistant: CARICO
user: There are no order tracking entries for this line.

assistant: Non ci sono voci di tracciabilità ordine per questa riga.
user: Posted Service Credit Memo

assistant: Nota di credito assistenza registrata
user: Posted Service Invoice

assistant: Fattura assistenza registrata
user: Posted Service Shipment

assistant: Spedizione assistenza registrata
user: Document Line Tracking

assistant: Tracciabilità riga documento
user: Archived Blanket Purchase Order Lines

assistant: Righe ordine acquisto programmato archiviato
user: Archived Blanket Sales Order Lines

assistant: Righe ordine vendita programmato archiviato
user: Archived Purchase Order Lines

assistant: Righe ordine acquisto archiviato
user: Archived Purchase Return Order Lines

assistant: Righe ordine di reso acquisto archiviato
user: Archived Sales Order Lines

assistant: Righe ordine vendita archiviato
user: Archived Sales Return Order Lines

assistant: Righe ordine di reso vendite archiviato
user: Archived

assistant: Archiviato
user: Blanket Purchase Order Lines

assistant: Righe ordine acquisto programmato
user: Blanket Sales Order Lines

assistant: Righe ordine vendita programmato
user: Posted Purchase Credit Memo Lines

assistant: Righe nota credito acquisto registrata
user: Posted Purchase Invoice Lines

assistant: Righe fatt. acq. registrate
user: Posted Purchase Receipt Lines

assistant: Righe ricezione acquisti reg.
user: Posted Return Receipt Lines

assistant: Righe di carico da reso reg.
user: Posted Return Shipment Lines

assistant: Righe spediz. reso registra
user: Posted Sales Credit Memo Lines

assistant: Righe note cr. ven. registrate
user: Posted Sales Invoice Lines

assistant: Righe fattura vendita reg.
user: Posted Sales Shipment Lines

assistant: Righe sped. vend. registrate.
user: Purchase Order Lines

assistant: Righe ordine acquisto
user: Purchase Return Order Lines

assistant: Righe ordine di reso acquisto
user: Sales Order Lines

assistant: Righe ordine vendita
user: Sales Return Order Lines

assistant: Righe ordine di reso vendite
user: Specifies the number of the tracked document line.

assistant: Specifica il numero della riga del documento tracciato.
user: Specifies the type of the tracked document. 

assistant: Specifica il tipo del documento tracciato.
user: Specifies the number of the tracked line.

assistant: Specifica il numero della riga tracciata.
user: Show related document.

assistant: Mostrare il documento correlato.
user: Find entries

assistant: Trova movimenti
user: find,search,analyze,navigate

assistant: trovare,cercare,analizzare,esplorare
user: Issued Finance Charge Memo

assistant: Note addebito interessi emesse
user: Issued Reminder

assistant: Sollecito emesso
user: Selected - %1

assistant: Selezionato - %1
user: Posted Direct Transfer

assistant: Trasferimento diretto registrato
user: Posted Purchase Credit Memo

assistant: Note cred. acquisto reg.
user: Posted Purchase Invoice

assistant: Fattura acquisto registrata
user: Posted Purchase Receipt

assistant: Ricezione acquisto registrata
user: Posted Return Shipment

assistant: Spedizione reso registrata
user: Posted Sales Credit Memo

assistant: Nota credito vendita registrata
user: Posted Sales Invoice

assistant: Fatture vendita registrate
user: Posted Sales Shipment

assistant: Spedizioni vendita registrate
user: Posted Transfer Receipt

assistant: Carico trasferimento registrato
user: Posted Transfer Shipment

assistant: Spedizione trasferimento registrata
user: The business contact type was not specified.

assistant: Il tipo contatto business non è stato specificato.
user: Business Contact

assistant: Contatto business
user: Business Contact No.

assistant: Nr. contatto business
user: Business Contact Type

assistant: Tipo contatto business
user: Specifies the table that the entry is stored in.

assistant: Specifica la tabella in cui è contenuto il movimento.
user: Document

assistant: Documento
user: Item Reference

assistant: Riferimento articolo
user: Lot No.

assistant: Nr. lotto
user: Notification

assistant: Notifica
user: Search By

assistant: Ricerca per
user: Find by

assistant: Trova per
user: Find by Business Contact

assistant: Trova per contatto business
user: Find by Document

assistant: Trova per documento
user: Find by Item Reference

assistant: Trova per riferimento articolo
user: Apply a filter to search on this page.

assistant: Applicare un filtro per eseguire la ricerca in questa pagina.
user: Fi&nd

assistant: T&rova
user: Find By

assistant: Trova per
user: Order Tracking

assistant: Tracciabilità ordine
user: Untracked Quantity

assistant: Qtà non tracciata
user: View the order tracking details.

assistant: Visualizzare i dettagli di tracciabilità dell'ordine.
user: &Untracked Qty.

assistant: Qtà non &tracciata
user: Document Entries

assistant: Movimenti documento
user: Navigate Filters

assistant: Filtri di navigazione
user: Document No. : 

assistant: Nr. documento:
user: Posting Date : 

assistant: Data di registrazione:
user: Registering Date

assistant: Data registrazione
user: Blanket Purchase Order

assistant: Ordine di acquisto programmato
user: Blanket Sales Order

assistant: Ordine di vendita programmato
user: Return Receipt

assistant: Carico da reso
user: Search for business contacts

assistant: Cerca contatti aziendali
user: Search for documents

assistant: Cerca documenti
user: Search for item references

assistant: Cerca riferimenti articolo
user: Test No. Series

assistant: Verifica numerazione
user: Payment Term Translation

assistant: Traduzione condizioni pagam.
user: Payment Term

assistant: Condizioni pagamento
user: Calc. Pmt. Disc. on Cr. Memos

assistant: Calc. sc. pagam. su note credito
user: Discount %

assistant: % sconto
user: Discount Date Calculation

assistant: Calcolo sconto per data
user: Due Date Calculation

assistant: Calcolo data di scadenza
user: Payment Term Translations

assistant: Traduzioni condizioni pagam.
user: Specifies the translation of the payment term.

assistant: Specifica la traduzione della condizione di pagamento.
user: Specifies an explanation of the payment terms.

assistant: Fornisce una descrizione delle condizioni di pagamento.
user: Delete the coupling to a Dataverse Payment Terms.

assistant: Eliminare l'associazione alle condizioni pagamento Dataverse.
user: Average Cost Calc. Type

assistant: Tipo calcolo costo medio
user: Average Cost Period

assistant: Costo medio periodo
user: Date Locked

assistant: Data bloccata
user: New Fiscal Year

assistant: Nuovo anno fiscale
user: Date Compr. Register

assistant: Registri compressione data
user: No. of New Records

assistant: Nr. nuovi record
user: No. Records Deleted

assistant: Nr. record eliminati
user: Date Compr. Retain Fields

assistant: Compressione data campi mantieni
user: Retain Bill-to/Pay-to No.

assistant: Mantieni nr. fatturare a/pagare a
user: Retain Business Unit Code

assistant: Mantieni codice Business Unit
user: Retain Buy-from Vendor No."

assistant: Mantieni Acquistare da - Nr. fornitore
user: Retain Contact Code

assistant: Mantieni codice contatto
user: Retain Country/Region Code

assistant: Mantieni codice paese/area geografica
user: Retain Document No.

assistant: Mantieni nr. documento
user: Retain Document Type

assistant: Mantieni tipo di documento
user: Retain EU 3-Party Trade

assistant: Mantieni triangolazione intracomunitaria
user: Retain Global Dimension 1

assistant: Mantieni dimensione globale 1
user: Retain Global Dimension 2

assistant: Mantieni dimensione globale 2
user: Retain Internal Ref. No.

assistant: Mantieni nr. riferimento interno
user: Retain Job No.

assistant: Mantieni nr. commessa
user: Retain Journal Template Name

assistant: Mantieni nome definizione registrazioni
user: Retain Purchaser Code

assistant: Mantieni codice addetto acquisti
user: Retain Quantity

assistant: Mantieni quantità
user: Retain Salesperson Code

assistant: Mantieni codice agente
user: Retain Sell-to Customer No.

assistant: Mantieni Vendere a - Nr. cliente
user: Date Compr. Settings Buffer

assistant: Buffer impostazioni compressione data
user: Insurance Ledger Entries

assistant: Movimenti contabili assicurazioni
user: Item budget Entries

assistant: Movimenti budget articoli
user: Record Count Difference

assistant: Differenza conteggio record
user: Saved Space (MB)

assistant: Spazio salvato (MB)
user: 0123456789

assistant: 0123456789
user: PERIOD

assistant: PERIODO
user: YEAR

assistant: ANNO
user: The start date %1 must be before the end date %2

assistant: La data inizio %1 deve essere precedente alla data fine %2
user: You must specify a description.

assistant: È necessario specificare una descrizione.
user: You must specify an ending date.

assistant: Specificare una Data fine.
user: Report not found

assistant: Report non trovato
user: Fiscal Year %1

assistant: Anno fiscale %1
user: Do you want to close the fiscal year?

assistant: Chiudere l'anno fiscale?
user: fiscal year,fiscal period

assistant: anno fiscale,periodo fiscale
user: Specifies the name of the accounting period.

assistant: Specifica il nome del periodo contabile.
user: &Create Year

assistant: &Crea anno nuovo
user: &Inventory Period

assistant: Periodo magazz&ino
user: C&lose Year

assistant: Chiudi &anno
user: Date Compr. Registers

assistant: Registri compressione data
user: Create Fiscal Year

assistant: Crea anno fiscale
user: Custom Report Layout

assistant: Layout report personalizzato
user: Built-in layout

assistant: Layout predefinito
user: SQL Report Builder (*.rdl;*.rdlc)|*.rdl;*.rdlc

assistant: Generatore report SQL (*.rdl;*.rdlc)|*.rdl;*.rdlc
user: Word Files (*.docx)|*.docx

assistant: File di Word (*.docx)|*.docx
user: Import Report Layout

assistant: Importa layout report
user: Import Word Document

assistant: Importa documento di Word
user: New layout

assistant: Nuovo layout
user: There is no record in the list.

assistant: Nessun record nell'elenco.
user: Built-In

assistant: Predefinito
user: Custom XML Part

assistant: Parte XML personalizzata
user: Last Modified

assistant: Ultima modifica
user: Last Modified by User

assistant: Utente ultima modifica
user: Layout Last Modified

assistant: Ultima modifica layout
user: Custom Report Selection

assistant: Selezione report personalizzato
user: Custom Report Description

assistant: Descrizione report personalizzato
user: Custom Report Layout Code

assistant: Codice layout report personalizzato
user: Email attachment layout App ID

assistant: ID App layout allegato e-mail
user: Email attachment layout name

assistant: Nome layout allegato e-mail
user: Email body layout App ID

assistant: ID app layout corpo e-mail
user: Email Body Layout

assistant: Area di disposizione corpo e-mail
user: Email Body Layout Code

assistant: Codice layout corpo e-mail
user: Email Body Layout Description

assistant: Descrizione layout corpo e-mail
user: Email body layout name

assistant: Nome layout corpo e-mail
user: Specifies the ID of the report.

assistant: Specifica l'ID del report.
user: Selected Contacts Filter

assistant: Filtro contatti selezionati
user: Send To Email

assistant: Invia a e-mail
user: Use Email from Contacts

assistant: Usa e-mail da contatti
user: Use for Email Attachment

assistant: Utilizza per allegato e-mail
user: Use for Email Body

assistant: Utilizza per corpo e-mail
user: Document Sending Profile

assistant: Profilo di invio documenti
user: Cannot delete the document sending profile.

assistant: Impossibile eliminare il profilo di invio documenti.
user: Default rule used if no other provided

assistant: Usata regola default in assenza di altre
user: %1 (%2)

assistant: %1 (%2)
user: Project Quotes

assistant: Preventivi progetto
user: %1 ; %2

assistant: %1; %2
user: Shipments

assistant: Spedizioni
user: Combine Email Documents

assistant: Combina documenti e-mail
user: Disk

assistant: Disco
user: Disk Format

assistant: Formato disco
user: Email Attachment

assistant: Allegato e-mail
user: Email Format

assistant: Formato e-mail
user: Electronic Document

assistant: Documento elettronico
user: Electronic Format

assistant: Formato elettronico
user: One Related Party Selected

assistant: Una parte correlata selezionata
user: Printer

assistant: Stampante
user: Send To

assistant: Invia a
user: Electronic Document Format

assistant: Formato documento elettronico
user: The electronic document has not been created.

assistant: Il documento elettronico non è stato creato.
user: The electronic format %1 does not exist.

assistant: Il formato elettronico %1 non esiste.
user: The document type %1 is not supported.

assistant: Il tipo di documento %1 non è supportato.
user: Codeunit Caption

assistant: Didascalia codeunit
user: Codeunit ID

assistant: ID codeunit
user: Delivery Codeunit Caption

assistant: Didascalia codeunit consegna
user: Delivery Codeunit ID

assistant: ID codeunit consegna
user: Report Layout Selection

assistant: Selezione layout report
user: Report '%1' has no Excel layout.

assistant: Il report "%1" non dispone di layout Excel.
user: Report '%1' has no External layout.

assistant: Il report "%1" non dispone di layout esterno.
user: Report '%1' has no RDLC layout.

assistant: Il report "%1" non dispone di layout RDLC.
user: Report '%1' has no Word layout.

assistant: Il report "%1" non dispone di layout Word.
user: Report Layout Description

assistant: Descrizione layout report
user: RDLC,Word,Custom Layout,Excel,External

assistant: RDLC,Word,Layout personalizzato,Excel,Esterno
user: Report Layout Update Log

assistant: Log di aggiornamento layout report
user: Layout Description

assistant: Descrizione layout
user: Layout Type

assistant: Tipo layout
user: RDLC,Word

assistant: RDLC,Word
user: Report List Translation

assistant: Traduzione lista report
user: Menu ID

assistant: ID menu
user: Report Selections

assistant: Selezioni report
user: An email body is already defined for %1.

assistant: Corpo e-mail già definito per %1.
user: SENDINV

assistant: SENDINV
user: Sending invoices via email

assistant: Invio delle fatture tramite e-mail
user: The Report Selections parameter must be temporary.

assistant: Il parametro Selezioni report deve essere temporaneo.
user: Email Body Custom Layout Code

assistant: Codice layout personalizzato corpo e-mail
user: Email Body Custom Layout Description

assistant: Descrizione layout personalizzato corpo e-mail
user: Email Body Layout Name

assistant: Nome layout corpo e-mail
user: Email Body Layout Publisher

assistant: Editore layout corpo e-mail
user: Email Body Layout Type

assistant: Tipo di layout corpo e-mail
user: Report Layout App ID

assistant: ID app area di disposizione report
user: Report Layout

assistant: Area di disposizione report
user: Report Layout name

assistant: Nome area di disposizione report
user: Report Layout Publisher

assistant: Editore area di disposizione report
user: Report Totals Buffer

assistant: Buffer totali report
user: Amount Formatted

assistant: Importo formattato
user: Font Bold

assistant: Carattere grassetto
user: Font Italics

assistant: Carattere corsivo
user: Font Underline

assistant: Carattere sottolineato
user:  as of %1

assistant:  a partire dal %1
user:  for %1

assistant:  per %1
user: Last used options and filters

assistant: Filtri e opzioni utilizzati di recente
user: No data exists for the specified report filters.

assistant: Non esistono dati per i filtri report specificati.
user: Report data not initialized.

assistant: Dati di report non inizializzati.
user: The chosen output method is not supported.

assistant: Il metodo di output scelto non è supportato.
user: The file name %1 is too long and cannot be used.

assistant: Il nome file %1 è troppo lungo e non può essere utilizzato.
user: AllReports.zip

assistant: AllReports.zip
user: Upgrade is not supported after version 20.

assistant: Aggiornamento non supportato dopo la versione 20.
user: Report ID not selected

assistant: ID report non selezionato
user: Open Report Selection - Inventory

assistant: Apri selezione report – Inventario
user: Project Quote

assistant: Offerta di progetto
user: Sales Receipt

assistant: Ricevuta vendita
user: The value is not supported.

assistant: Valore non supportato.
user: %1 for %2 is missing in Report Selections.

assistant: %1 per %2 mancante in Selezioni report.
user: Report Selections is missing for %1 %2.

assistant: Selezioni report mancante per %1 %2.
user: About Custom Report Layouts

assistant: Informazioni su Layout report personalizzati
user: Custom Report Layouts

assistant: Layout report personalizzati
user: .docx

assistant: .docx
user: Specifies if the report layout is built-in or not.

assistant: Specifica se il layout del report è predefinito o meno.
user: Specifies the Code.

assistant: Specifica il codice.
user: Specifies a description of the report layout.

assistant: Specifica una descrizione del layout del report.
user: Make a copy of a built-in layout for reports.

assistant: Creare una copia di un layout predefinito per i report.
user: Create a new built-in layout for reports.

assistant: Creare un nuovo layout predefinito per i report.
user: Export a Word file.

assistant: Esportare un file di Word.
user: Export Layout

assistant: Esporta layout
user: Export to a Word XML file.

assistant: Esportare in un file XML di Word.
user: Export Word XML Part

assistant: Esporta parte Word XML
user: Import a Word file.

assistant: Importare un file di Word.
user: Import Layout

assistant: Importa layout
user: Migrate to System Layouts

assistant: Migrazione ai layout di sistema
user: Update Layout

assistant: Aggiorna layout
user: Run a test report.

assistant: Eseguire un report di test.
user: Run Report

assistant: Esegui report
user: Specifies the document sending format.

assistant: Specifica il formato di invio dei documenti.
user: Sending Options

assistant: Opzioni di invio
user: Combine PDF Documents

assistant: Combina documenti PDF
user: Specifies the type of file to attach.

assistant: Specifica il tipo di file da allegare.
user: Document Sending Profiles

assistant: Profili di invio documenti
user: Electronic Document Formats

assistant: Formati documento elettronico
user: Specifies the electronic document format.

assistant: Specifica il formato del documento elettronico.
user: Specifies the name of the codeunit.

assistant: Specifica il nome del codeunit.
user: Specifies the name of the delivery codeunit.

assistant: Specifica il nome della codeunit di consegna.
user: Pick Report

assistant: Report prelievo
user: Please enter the name.

assistant: Inserire il nome.
user: Unknown report with ID %1

assistant: Report sconosciuto con ID %1
user: Shared with All Users

assistant: Condiviso con tutti gli utenti
user: Do you want to post and send the document?

assistant: Registrare e inviare il documento?
user: Post and Send Confirmation

assistant: Registra e invia conferma
user: Send Document to

assistant: Invia documento a
user: Insert Built-in Layout for a Report

assistant: Inserisci layout predefinito per un report
user: Report %1 does not exist.

assistant: Il report %1 non esiste.
user: Insert RDLC Layout

assistant: Inserisci layout RDLC
user: Insert Word Layout

assistant: Inserisci layout di Word
user: customization,document layout

assistant: personalizzazione,layout documento
user: (Default)

assistant: (Predefinito)
user: Specifies the custom report layout.

assistant: Specifica il layout del report personalizzato.
user: Custom Layouts

assistant: Layout personalizzati
user: Update All layouts

assistant: Aggiorna tutti i layout
user: Restore the default selection for this layout.

assistant: Ripristinare la selezione predefinita del layout.
user: Restore Default Selection

assistant: Ripristina selezione predefinita
user: Select Layout

assistant: Seleziona layout
user: Check if there are any updates detected.

assistant: Controllare se sono stati rilevati aggiornamenti.
user: Test Layout Updates

assistant: Aggiornamenti layout di prova
user: Specifies the status of the report layout update.

assistant: Specifica lo stato dell'aggiornamento del layout del report.
user: Edit a report layout.

assistant: Modificare il layout di un report.
user: Report Layouts Part

assistant: Parte di layout report