luca-maritano/BCTranslationItalian huggingface dataset:
user:  is already applied to %1 %2 for vendor %3.

assistant:  è già collegata a %1 %2 per il fornitore %3.
user: ONE

assistant: UNO
user: TWO

assistant: DUE
user: THREE

assistant: TRE
user: FOUR

assistant: QUATTRO
user: FIVE

assistant: CINQUE
user: SIX

assistant: SEI
user: SEVEN

assistant: SETTE
user: EIGHT

assistant: OTTO
user: NINE

assistant: NOVE
user: TEN

assistant: DIECI
user: ELEVEN

assistant: UNDICI
user: TWELVE

assistant: DODICI
user: THIRTEEN

assistant: TREDICI
user: FOURTEEN

assistant: QUATTORDICI
user: FIFTEEN

assistant: QUINDICI
user: SIXTEEN

assistant: SEDICI
user: SEVENTEEN

assistant: DICIASSETTE
user: EIGHTEEN

assistant: DICIOTTO
user: NINETEEN

assistant: DICIANNOVE
user: TWENTY

assistant: VENTI
user: THIRTY

assistant: TRENTA
user: FORTY

assistant: QUARANTA
user: FIFTY

assistant: CINQUANTA
user: SIXTY

assistant: SESSANTA
user: SEVENTY

assistant: SETTANTA
user: EIGHTY

assistant: OTTANTA
user: NINETY

assistant: NOVANTA
user: THOUSAND

assistant: MILLE
user: MILLION

assistant: MILIONE
user: BILLION

assistant: MILIARDO
user: Net Amount %1

assistant: Importo netto %1
user: %1 must not be %2 for %3 %4.

assistant: %1 non deve essere %2 per %3 %4.
user: Subtotal

assistant: Subtotale
user: Transport

assistant: Trasporto
user: Your Doc. No.

assistant: Nr. documento
user: One Check per Vendor per Document No.

assistant: Un assegno per fornitore per nr. documento
user: Preprinted Stub

assistant: Matrice prestampata
user: Reprint Checks

assistant: Ristampa assegni
user: Test Print

assistant: Test di stampa
user: Delete Check Ledger Entries

assistant: Elimina mov. cont. assegni.
user: %1 must be specified.

assistant: %1 deve essere specificato.
user: All records deleted

assistant: Tutti i record eliminati
user: Void/Transmit Electronic Payments

assistant: Annullamento/Trasmissione pagamenti elettronici
user: The export file has already been transmitted.

assistant: Il file di esportazione è già stato trasmesso.
user: Has export file been successfully transmitted?

assistant: Il file di esportazione è stato trasmesso?
user: Operation

assistant: Operazione
user: ,Void,Transmit

assistant: ,Annulla,Trasmetti
user: Deposits Page Setup

assistant: Setup pagina depositi
user: ObjectId

assistant: ObjectId
user: Direct Debit Collection

assistant: Riscossione di addebiti diretti
user: Created by User

assistant: Creato dall'utente
user: Created Date-Time

assistant: Data-ora creazione
user: Identifier

assistant: Identificatore
user: Message ID

assistant: ID messaggio
user: No. of Transfers

assistant: Nr. di trasferimenti
user: Partner Type

assistant: Tipo di partner
user: New,Canceled,File Created,Posted,Closed

assistant: Nuovo,Annullato,File creato,Registrato,Chiuso
user: To Bank Account Name

assistant: A nome conto corrente
user: To Bank Account No.

assistant: A nr. conto corrente
user: Direct Debit Collection Buffer

assistant: Buffer riscossione di addebiti diretti
user: Applies-to Entry No.

assistant: Collega a - Nr. movimento
user: Direct Debit Collection No.

assistant: Nr. riscossione di addebiti diretti
user: New,File Created,Rejected,Posted

assistant: Nuovo,File creato,Rifiutato,Registrato
user: Transaction ID

assistant: ID transazione
user: Direct Debit Collection Entry

assistant: Movimento riscossione addebiti diretti
user: The amount must be positive.

assistant: L'importo deve essere positivo.
user: Do you want to reject this collection entry?

assistant: Rifiutare questo movimento di riscossione?
user: Applies-to Entry Amount

assistant: Collega a importo movimento
user: Applies-to Entry Currency Code

assistant: Collega a codice valuta movimento
user: Applies-to Entry Description

assistant: Collega a descrizione movimento
user: Applies-to Entry Document No.

assistant: Collega a nr. documento movimento
user: Applies-to Entry Open

assistant: Collega a mov. aperto
user: Applies-to Entry Posting Date

assistant: Collega a data di registrazione movimento
user: Applies-to Entry Rem. Amount

assistant: Collega a importo rim. movimento
user: Customer Name

assistant: Rag. sociale debitore
user: Customer No.

assistant: Nr. cliente
user: Direct Debit Collection Status

assistant: Stato riscossione di addebiti diretti
user: Mandate ID

assistant: ID mandato
user: Mandate Type of Payment

assistant: Tipo pagamento mandato
user: One Off,Recurrent

assistant: Singolo,Ricorrente
user: Message to Recipient

assistant: Messaggio al destinatario
user: Payment Reference

assistant: Riferimento pagamento
user: Sequence Type

assistant: Tipo di pagamento
user: One Off,First,Recurring,Last

assistant: Singolo,Primo,Ricorrente,Ultimo
user: Transfer Amount

assistant: Importo bonifico
user: Transfer Date

assistant: Data bonifico
user: Direct Debit Mandate

assistant: Mandato per addebito diretto
user: Closed

assistant: Chiuso
user: Customer Bank Account Code

assistant: Codice C/C bancario clienti
user: Date of Signature

assistant: Data di firma
user: Debit Counter

assistant: Contatore debiti
user: Expected Number of Debits

assistant: Numero previsto di debiti
user: ID

assistant: ID
user: Ignore Expected Number of Debits

assistant: Ignora numero previsto di debiti
user: Type of Payment

assistant: Tipo di pagamento
user: OneOff,Recurrent

assistant: Singolo,Ricorrente
user: Valid From

assistant: Data di inizio validità
user: Valid To

assistant: Data di fine validità
user: The %1 field must be filled.

assistant: Il campo %1 deve contenere informazioni.
user: %1 %2 must have a value in %3.

assistant: %1 %2 deve disporre di un valore in %3.
user: The balancing account must be a bank account.

assistant: Il conto di contropartita deve essere un conto bancario.
user: The earliest possible transfer date is today.

assistant: La prima data di trasferimento disponibile è quella odierna.
user: Field %1 must be specified.

assistant: Il campo %1 deve essere specificato.
user: Only transactions in euro (EUR) are allowed.

assistant: Sono consentite solo transazioni in euro (EUR).
user: %1 must have a value in %2.

assistant: %1 deve disporre di un valore in %2.
user: %1 must have a value in %2 %3.

assistant: %1 deve disporre di un valore in %2 %3.
user: The customer %1 does not exist.

assistant: Il cliente %1 non esiste.
user: The mandate %1 is not active.

assistant: Il mandato %1 non è attivo.
user: %1 must be filled.

assistant: Compilare %1.
user: the currently selected record

assistant: record selezionato correntemente
user: Direct Debit Collect. Entries

assistant: Movimenti riscossioni addebiti diretti
user: File Export Errors

assistant: Errori esportazione file
user: Close Collection

assistant: Chiudi riscossione
user: Export Direct Debit File

assistant: Esporta file addebiti diretti
user: Post Payment Receipts

assistant: Registra ricevute di pagamento
user: Reject Entry

assistant: Rifiuta movimento
user: Reset Transfer Date

assistant: Reimposta data bonifico
user: Direct Debit Collections

assistant: Riscossioni addebiti diretti
user: collect customer payment

assistant: raccolta pagamento cliente
user: Create Direct Debit Collection

assistant: Crea riscossione di addebiti diretti
user: Direct Debit Mandates

assistant: Mandati per addebito diretto
user: Specifies the ID of the direct-debit mandate.

assistant: Specifica l'ID del mandato di addebito diretto.
user: %1 entries have been created.

assistant: Creati %1 movimenti.
user: No entries have been created.

assistant: Nessun movimento creato.
user: Bank Account Name

assistant: Nome conto corrente
user: From Due Date

assistant: Da data scadenza
user: Only Customers With Valid Mandate

assistant: Solo clienti con mandato valido
user: Only Invoices With Valid Mandate

assistant: Solo fatture con mandato valido
user: To Due Date

assistant: A data scadenza
user: Post Direct Debit Collection

assistant: Registra riscossione addebiti diretti
user: %1 payments were posted. %2 lines were skipped.

assistant: %1 pagamenti sono stati registrati. %2 righe sono state ignorate.
user: %1 %2 Direct Debit

assistant: %1 %2 addebito diretto
user: #1##################

assistant: #1##################
user: Create Journal Only

assistant: Crea solo registrazioni
user: Specifies the collection.

assistant: Specifica la riscossione.
user: Specifies the status of the collection.

assistant: Specifica lo stato della riscossione.
user: General Journal Batch

assistant: Batch registrazioni COGE
user: General Journal Template

assistant: Definizione registrazioni COGE
user: SEPA CT pain.001.001.03

assistant: Bonifico SEPA pain.001.001.03
user: There is no data to export.

assistant: Non vi sono dati da esportare.
user: SEPA CT pain.001.001.09

assistant: SEPA CT pain.001.001.09
user: SEPA DD pain.008.001.02

assistant: Addebito diretto SEPA pain.008.001.02
user: SEPA DD pain.008.001.08

assistant: SEPA DD pain.008.001.08
user: Bank Account Ledger Entry

assistant: Mov. contabili C/C bancari
user: Amount (LCY)

assistant: Importo (VL)
user: Closed at Date

assistant: Chiuso in data
user: Closed by Entry No.

assistant: Chiuso dal Nr. movimento
user: Journal Batch Name

assistant: Nome batch contabile
user: Journal Template Name

assistant: Nome definizione registrazioni
user: Positive

assistant: Positivo
user: Reason Code

assistant: Causale
user: Remaining Amount

assistant: Importo residuo
user: Reversed by Entry No.

assistant: Stornato da Nr. movimento
user: Reversed Entry No.

assistant: Nr. movimento stornato
user: Shortcut Dimension 3 Code

assistant: Codice collegamento dimensione 3
user: Shortcut Dimension 4 Code

assistant: Codice collegamento dimensione 4
user: Shortcut Dimension 5 Code

assistant: Codice collegamento dimensione 5
user: Shortcut Dimension 6 Code

assistant: Codice collegamento dimensione 6
user: Shortcut Dimension 7 Code

assistant: Codice collegamento dimensione 7
user: Shortcut Dimension 8 Code

assistant: Codice collegamento dimensione 8
user: Transaction No.

assistant: Nr. transazione
user: Applied Bank Account Ledger Entry

assistant: Movimento contabile C/C bancario collegato
user: Apply Bank Acc. Ledger Entries

assistant: Collega mov. cont. C/C bancari
user: Specifies if the bank ledger entry is positive.

assistant: Specifica se il movimento contabile bancario è positivo.
user: Balance To Reconcile

assistant: Saldo da riconciliare
user: Total on Outstanding Checks

assistant: Totale in assegni sospesi
user: Bank Acc. Ledg. Entr. Preview

assistant: Anteprima movimenti contabili C/C bancario
user: Specifies the amount of the entry in LCY.

assistant: Specifica l'importo del movimento in valuta locale.
user: Specifies the currency code used in the entry.

assistant: Specifica il codice valuta usato nel movimento.
user: Specifies the entry's Posting Date.

assistant: Specifica la data di registrazione del movimento.
user: Ent&ry

assistant: M&ovimento
user: Set Dimension Filter

assistant: Imposta filtro dimensione
user: Bank Account Ledger Entries

assistant: Mov. contabili C/C bancari
user: Specifies the currency that is used on the entry.

assistant: Specifica la valuta utilizzata nel movimento.
user: Specifies the running balance.

assistant: Specifica il saldo corrente.
user: Running Balance

assistant: Saldo corrente
user: Specifies the running balance in LCY.

assistant: Specifica il saldo corrente in valuta locale.
user: Running Balance (LCY)

assistant: Saldo corrente (VL)
user: Related G/L Entries

assistant: Movimenti C/G correlati
user: Check Ledger E&ntries

assistant: Mo&v. contabili assegni
user: Undo an erroneous journal posting.

assistant: Annullare una registrazione errata.
user: Reverse Transaction

assistant: Storno
user: Date Compress Bank Account Ledger

assistant: Movimento contabile banche compressione data
user: Date Compressed

assistant: Compressione data effettuata
user: Retain Dimensions

assistant: Mantieni dimensioni
user: Posting Description

assistant: Descr. registrazione
user: Period Length

assistant: Durata periodo
user: Retain Field Contents

assistant: Mantieni contenuto campo
user: Archive Deleted Entries

assistant: Archivia movimenti eliminati
user: Credit Trans Re-export History

assistant: Storico riesportazione bonifici
user: Credit Transfer Register No.

assistant: Nr. registri di bonifici
user: Re-export Date

assistant: Data di riesportazione
user: Re-exported By

assistant: Riesportato da
user: Credit Transfer Entry

assistant: Movimento bonifici
user: Account No.

assistant: Nr. conto
user: Account Type

assistant: Tipo conto
user: Canceled

assistant: Annullato
user: Recipient Bank Account

assistant: C/C bancario destinatario
user: Recipient Bank Account No.

assistant: N. C/C bancario destinatario
user: Recipient IBAN

assistant: IBAN destinatario
user: Recipient Name

assistant: Nome destinatario
user: Credit Transfer Register

assistant: Registro di bonifici
user: Exported File

assistant: File esportato
user: From Bank Account Name

assistant: Da nome conto corrente
user: From Bank Account No.

assistant: Da nr. conto corrente
user: Canceled,File Created,File Re-exported

assistant: Annullato,File creato,File riesportato
user: Document Search Result

assistant: Risultato ricerca documenti
user: Doc. No.

assistant: Nr. doc.
user: Doc. Type

assistant: Tipo documento
user: Table ID

assistant: ID tabella
user: Payment Export Data

assistant: Dati esportazione pagamento
user: Applies-to Ext. Doc. No.

assistant: Collega a - Nr. doc. est.
user: Costs Distribution

assistant: Distribuzione costi
user: Data Exch Entry No.

assistant: Nr. movimento scambio dati
user: Data Exch. Line Def Code

assistant: Codice def. riga scambio dati
user: End-to-End ID

assistant: ID end-to-end
user: Format Command

assistant: Formatta comando
user: Format Expense Code

assistant: Formatta codice spesa
user: Format Form Type

assistant: Formato tipo form
user: Format Payment Type

assistant: Formatta tipo di pagamento
user: Format Remittance Info Type

assistant: Formatta tipo di informazioni rimessa
user: Format Text Code

assistant: Formatta codice testo
user: General Journal Batch Name

assistant: Nome batch registrazioni COGE
user: General Journal Line No.

assistant: Nr. riga registrazioni COGE
user: Importing Code

assistant: Importazione codice
user: Importing Date

assistant: Importazione data
user: Importing Description

assistant: Importazione descrizione
user: Invoice Amount

assistant: Importo fattura
user: Invoice Date

assistant: Data fattura
user: Letter to Sender

assistant: Lettera al mittente
user: Message Structure

assistant: Struttura messaggio
user: Message to Recipient 1

assistant: Messaggio al destinatario 1
user: Message to Recipient 2

assistant: Messaggio al destinatario 2
user: Message Type

assistant: Tipo di messaggio
user: Own Address Info.

assistant: Informazioni indirizzo personale
user: Payment Information ID

assistant: ID informazioni pagamento
user: Payment Type

assistant: Tipo pagamento
user: Recipient Acc. No.

assistant: Nr. conto destinatario
user: Recipient Acknowledgement

assistant: Riconoscimento destinatario
user: Recipient Address

assistant: Indirizzo destinatario
user: Recipient Bank Acc. No.

assistant: Nr. conto bancario destinatario
user: Recipient Bank Address

assistant: Indirizzo banca destinatario
user: Recipient Bank BIC

assistant: BIC bancario destinatario
user: Recipient Bank City

assistant: Città banca destinatario
user: Recipient Bank Clearing Code

assistant: Codice compensazione bancaria destinatario
user: Recipient Bank Clearing Std.

assistant: Compensazione bancaria standard destinatario
user: Recipient Bank Country/Region

assistant: Paese/Area geografica banca destinatario
user: Recipient Bank County

assistant: Provincia banca destinatario
user: Recipient Bank Name

assistant: Nome banca destinatario
user: Recipient Bank Post Code

assistant: CAP banca destinatario
user: Recipient City

assistant: Città destinatario
user: Recipient Country/Region Code

assistant: Codice paese destinatario
user: Recipient County

assistant: Provincia destinatario
user: Recipient Creditor No.

assistant: Nr. creditore destinatario
user: Recipient Email Address

assistant: Indirizzo e-mail destinatario
user: Recipient ID

assistant: ID destinatario
user: Recipient Post Code

assistant: CAP destinatario
user: Recipient Reference

assistant: Riferimento destinatario
user: Recipient Reg. No.

assistant: Nr. registrazione destinatario
user: Sender Bank Account Code

assistant: Codice conto bancario mittente
user: Sender Bank Account Currency

assistant: Valuta conto bancario mittente
user: Sender Bank Account No.

assistant: Nr. conto bancario mittente
user: Sender Bank Address

assistant: Indirizzo banca mittente
user: Sender Bank BIC

assistant: Codice SWIFT banca ordinante
user: Sender Bank City

assistant: Città banca mittente
user: Sender Bank Clearing Code

assistant: Codice compensazione bancaria mittente
user: Sender Bank Clearing Std.

assistant: Compensazione bancaria standard mittente
user: Sender Bank Country/Region

assistant: Paese/Area geografica banca mittente
user: Sender Bank County

assistant: Provincia banca ordinante
user: Sender Bank Name

assistant: Nome banca mittente
user: Sender Bank Name - Data Conv.

assistant: Nome banca mittente- Conv. dati
user: Sender Bank Post Code

assistant: CAP banca mittente
user: Sender Registration No.

assistant: Nr. registrazione mittente
user: SEPA Batch Booking

assistant: Registrazione SEPA in batch
user: SEPA Charge Bearer

assistant: Soggetto con spese a carico SEPA
user: DEBT,CRED,SHAR,SLEV

assistant: DEBT,CRED,SHAR,SLEV
user: SEPA Charge Bearer Text

assistant: Testo soggetto con spese a carico SEPA
user: SEPA DD Mandate Signed Date

assistant: Data firma mand. addebito dir. SEPA
user: SEPA Direct Debit Mandate ID

assistant: ID mandato per addebito diretto SEPA
user: SEPA Direct Debit Seq. Text

assistant: Testo seq. addebiti diretti SEPA
user: SEPA Direct Debit Seq. Type

assistant: Tipo seq. addebiti diretti SEPA
user: SEPA Instruction Priority

assistant: Priorità istruzioni SEPA
user: NORMAL,HIGH

assistant: NORMAL,HIGH
user: SEPA Instruction Priority Text

assistant: Testo priorità istruzioni SEPA
user: SEPA Partner Type

assistant: Tipo di partner SEPA
user: SEPA Partner Type Text

assistant: Testo tipo di partner SEPA
user: SEPA Payment Method

assistant: Metodo di pagamento SEPA
user: CHK,TRF,TRA

assistant: CHK,TRF,TRA
user: SEPA Payment Method Text

assistant: Testo metodo di pagamento SEPA
user: Short Advice

assistant: Breve comunicazione
user: Transfer Type

assistant: Tipo presentazione
user: Payment Export Remittance Text

assistant: Testo rimessa esportazione pagamenti
user: Pmt. Export Data Entry No.

assistant: Nr. movimento dati esportazione pagamento
user: Text

assistant: Testo
user: Payment Jnl. Export Error Text

assistant: Testo errore esportazione registrazioni pagamenti
user: Additional Information

assistant: Informazioni aggiuntive
user: Error Text

assistant: Testo errore
user: Journal Line No.

assistant: Nr. riga registrazioni
user: Support URL

assistant: URL supporto
user: Payment Registration Buffer

assistant: Buffer registrazione pagamenti
user: Amount Received

assistant: Importo ricevuto
user: Date Received

assistant: Data ricezione
user: Ledger Entry No.

assistant: Nr. movimento contabile
user: Limit Amount Received

assistant: Limita importo ricevuto
user: Original Remaining Amount

assistant: Importo residuo originale
user: Payment Made

assistant: Pagamento effettuato
user: Pmt. Discount Date

assistant: Data sconto pagamento
user: Rem. Amt. after Discount

assistant: Importo residuo dopo sconto
user: Source No.

assistant: Nr. origine
user: Payment Registration Setup

assistant: Setup registrazione pagamenti
user: Auto Fill Date Received

assistant: Compila automaticamente data di ricezione
user:  ,G/L Account,Bank Account

assistant:  ,Conto C/G,Conto corrente bancario
user: Use this Account as Def.

assistant: Utilizza questo conto come predefinito
user: %1 or %2 must be used for payments.

assistant: Utilizzare %1 o %2 per i pagamenti.
user: %1 for the %2 is different from %3 on %4: %5.

assistant: %1 per %2 differente da %3 in %4: %5.
user: Do you want to post the %1 payments?

assistant: Registrare i %1 pagamenti?
user: Finance Charge Memo 

assistant: Nota addebito interessi
user: Reminder

assistant: Sollecito
user: Sales Blanket Order

assistant: Ordine programmati vendita
user: Sales Credit Memo

assistant: Nota credito vendita
user: Sales Order

assistant: Ordine vendita
user: Sales Return Order

assistant: Ordine di reso vendita
user: The table passed as a parameter must be temporary.

assistant: La tabella passata come parametro deve essere temporanea.
user: Processing line no. #1######.

assistant: Elaborazione riga nr. #1######.
user: %1 must be used for payments.

assistant: Utilizzare %1 per i pagamenti.
user: %1 for one or more %2 is not specified.

assistant: %1 per uno o più %2 non specificato.
user: %1 for one or more %2 is different from %3.

assistant: %1 per uno o più %2 differente da %3.
user: Service Credit Memo

assistant: Nota di credito assistenza
user: Service Invoice

assistant: Fattura assistenza
user: Service Order

assistant: Ordine assistenza
user: Service Quote

assistant: Offerta assistenza
user: Balancing Account Setup

assistant: Setup contropartita
user: Balancing Account

assistant: Contropartita
user: Use this Account as Default

assistant: Utilizza questo conto come predefinito
user: Credit Transfer Reg. Entries

assistant: Movimenti dei registri di bonifici
user: Applies-to Entry Remaining Amount

assistant: Collega a importo residuo movimento
user: Credit Transfer Registers

assistant: Registri di bonifici
user: Specifies which user made the credit transfer.

assistant: Specifica l'utente che ha effettuato il bonifico.
user: Specifies when the credit transfer was made.

assistant: Specifica quando è stato effettuato il bonifico.
user: Reexported Payments History

assistant: Storico pagamenti riesportati
user: Reexport Payments to File

assistant: Riesporta pagamenti su file
user: Document Search

assistant: Ricerca documenti
user: Specifies warnings in connection with the search.

assistant: Specifica gli avvisi in relazione alla ricerca.
user: Search Criteria

assistant: Criteri di ricerca
user: Amount Tolerance %

assistant: % tolleranza importo
user: Search

assistant: Cerca
user: Open the document on the selected line.

assistant: Aprire il documento sulla riga selezionata.
user: Show

assistant: Mostra
user: Payment File Error Details

assistant: Dettagli errore file di pagamento
user: Payment Journal Errors Part

assistant: Riquadro errori giornale di registrazione pagamenti
user: Register Customer Payments

assistant: Registra pagamenti clienti
user: Payment Registration, Receive Customer Payments

assistant: Registrazione pagamenti, Ricevuta pagamenti cliente
user: Bal. Account Details

assistant: Dettagli contropartita
user: Posted Balance

assistant: Saldo registrato
user: Total Balance

assistant: Saldo totale
user: Unposted Balance

assistant: Saldo non registrato
user: Specifies the date when the payment was made.

assistant: Specifica la data in cui è stato eseguito il pagamento.
user: Rem Amount Incl. Discount

assistant: Importo residuo incluso sconto
user: Related Information

assistant: Informazioni correlate
user: Search Customers

assistant: Cerca clienti
user: Search Documents

assistant: Cerca documenti
user: Setup

assistant: Setup
user: New Documents

assistant: Nuovi documenti
user: Finance Charge Memo

assistant: Nota addebito interessi
user: General Journal

assistant: Contabilità generale
user: Post

assistant: Registra
user: Post as Lump Payment

assistant: Registra come pagamento forfettario
user: Post Payments

assistant: Registra pagamenti
user: Preview Posting Payments as Lump

assistant: Anteprima registrazione pagamenti come forfait
user: Preview Posting Payments

assistant: Anteprima registrazione pagamenti
user: Payment Registration Details

assistant: Dettagli registrazione pagamenti
user: Document Details

assistant: Dettagli documento
user: Document Name

assistant: Nome documento
user: Payment Discount

assistant: Sconto pagamento
user: Warning

assistant: Avviso
user: New Document

assistant: Nuovo documento
user: Automatically Fill Date Received

assistant: Compila automaticamente data di ricezione
user: Balancing Account Type

assistant: Tipo di contropartita
user: Pmt. Export Line Definitions

assistant: Definizioni righe esportazione pagamento
user: Specifies the line in the file.

assistant: Specifica la riga nel file.
user: Specifies the name of the mapping setup.

assistant: Specifica il nome del setup della mappatura.
user: Customer

assistant: Cliente
user: Employee

assistant: Dipendente
user: Vendor

assistant: Fornitore
user: G/L Account

assistant: Conto C/G
user: Positive Pay Detail

assistant: Dettagli Positive Pay
user: Account Number

assistant: Numero conto
user: Check Number

assistant: Numero assegno
user: Issue Date

assistant: Data emissione
user: Record Type Code

assistant: Codice tipo record
user: Void Check Indicator

assistant: Indicatore assegno nullo
user: Positive Pay Entry

assistant: Movimento Positive Pay
user: Check Amount

assistant: Importo assegno
user: Confirmation Number

assistant: Numero conferma
user: Last Upload Date

assistant: Data ultimo caricamento
user: Last Upload Time

assistant: Ora ultimo caricamento
user: Number of Checks

assistant: Numero di assegni
user: Number of Uploads

assistant: Numero di caricamenti
user: Number of Voids

assistant: Numero di annullamenti
user: Upload Date-Time

assistant: Data-ora caricamento
user: Void Amount

assistant: Importo annullato
user: Positive Pay Entry Detail

assistant: Dettagli movimento Positive Pay
user: CHECK,VOID

assistant: ASSEGNO,NULLO
user: Update Date

assistant: Data aggiornamento
user: Positive Pay Footer

assistant: Piè di pagina Positive Pay
user: Check Count

assistant: Conteggio assegno
user: Check Total

assistant: Totale assegno
user: Data Exch. Detail Entry No.

assistant: Nr. movimento dettagli scambio dati
user: Grand Total

assistant: Totale generale
user: Total Count

assistant: Conteggio totale
user: Void Count

assistant: Conteggio nullo
user: Void Total

assistant: Totale nullo
user: Positive Pay Header

assistant: Intestazione Positive Pay
user: Date of File

assistant: Data file
user: The file has not been saved.

assistant: Il file non è stato salvato.
user: %1 is empty.

assistant: %1 è vuoto.
user: Preprocessing line no. #1######.

assistant: Pre-elaborazione riga nr. #1######.
user: Specifies the amount on the check.

assistant: Specifica l'importo sull'assegno.
user: Upload Date

assistant: Data caricamento
user: Specifies when the Positive Pay file was uploaded.

assistant: Specifica quando è stato caricato il file Positive Pay.
user: Upload Time

assistant: Ora caricamento
user: Positive Pay Entry Details

assistant: Dettagli movimenti Positive Pay
user: Export the Positive Pay file again.

assistant: Esportare nuovamente il file Positive Pay.
user: Reexport Positive Pay to File

assistant: Riesporta Positive Pay su file
user: Specifies the payment amount.

assistant: Specifica l'importo di pagamento.
user: Specifies the number on the check.

assistant: Specifica il numero sull'assegno.
user: Specifies the type of the document on the line.

assistant: Specifica il tipo del documento nella riga.
user: Specifies the recipient of the payment.

assistant: Specifica il destinatario del pagamento.
user: Cutoff Upload Date

assistant: Data limite caricamento
user: Positive Pay Export Detail

assistant: Dettagli esportazione Positive Pay
user: Export

assistant: Esporta
user: Applied Payment Entry

assistant: Movimento pagamento collegato
user: Applied Pmt. Discount

assistant: Sconto pagamento collegato
user: Match Confidence

assistant: Affidabilità corrispondenza
user: Quality

assistant: Qualità
user: Statement Type

assistant: Tipo dichiarazione
user: Bank Account Reconciliation Many-to-One Matchings

assistant: Corrispondenze molti a uno per la riconciliazione dei C/C bancari
user: Is Processed

assistant: Elaborato
user: Match ID

assistant: ID corrispondenza
user: Bank Acc. Reconciliation

assistant: Riconciliazioni C/C bancari
user: You cannot rename a %1.

assistant: Impossibile rinominare %1.
user: Allow Duplicated Transactions

assistant: Consenti transazioni duplicate
user: Bank Account Balance (LCY)

assistant: Saldo conto bancario (VL)
user: Bank Statement

assistant: Rendiconto bancario
user: Copy VAT Setup to Jnl. Line

assistant: Copia setup IVA in riga registrazione
user: Import Posted Transactions

assistant: Importa transazioni registrate
user:  ,Yes,No

assistant:  ,Sì,No
user: Post Payments Only

assistant: Registra solo pagamenti
user: Statement Date

assistant: Data estratto conto
user: Statement Ending Balance

assistant: Saldo finale estratto conto
user: Total Applied Amount

assistant: Importo collegato totale
user: Total Balance on Bank Account

assistant: Saldo totale su conto bancario
user: Total Difference

assistant: Differenza totale
user: Total Negative Adjustments

assistant: Totale rettifiche negative
user: Total Outstd Bank Transactions

assistant: Totale transazioni bancarie inevase
user: Total Outstd Payments

assistant: Totale pagamenti inevasi
user: Total Paid Amount

assistant: Importo totale pagato
user: Total Positive Adjustments

assistant: Totale rettifiche positive
user: Total Received Amount

assistant: Importo totale ricevuto
user: Total Transaction Amount

assistant: Importo totale transazioni
user: Total Unposted Applied Amount

assistant: Importo collegato non registrato totale
user: Bank Acc. Reconciliation Line

assistant: Righe riconc. C/C bancari
user: Applied Manually

assistant: Collegato manualmente
user: The remaining amount to apply is %1.

assistant: L'importo residuo da collegare è %1.
user: Matched Automatically

assistant: Corrispondenza automatica
user: Matched - Text-To-Account Mapping

assistant: Mappatura testo a conto corrispondente
user: Not applied

assistant: Non collegato
user: Application Reviewed

assistant: Collegamento rivisto
user: Additional Transaction Info

assistant: Informazioni transazione aggiuntive
user: Applied Entries

assistant: Movimenti collegati
user: Data Exch. Line No.

assistant: Nr. riga scambio dati
user: Match Quality

assistant: Qualità collegamento movimenti
user: Parent Line No.

assistant: Nr. riga principale
user: Ready for Application

assistant: Pronto per il collegamento
user: Related-Party Address

assistant: Indirizzo parte correlata
user: Related-Party Bank Acc. No.

assistant: Nr. conto bancario parte correlata
user: Related-Party City

assistant: Città parte correlata
user: Related-Party Name

assistant: Nome parte correlata
user: Sorting Order

assistant: Ordinamento
user: Transaction Date

assistant: Data transazione
user: Transaction Text

assistant: Testo transazione
user: Value Date

assistant: Data valuta
user: Bank Pmt. Appl. Rule

assistant: Regola appl. pag. banca
user: Amount Incl. Tolerance Matched

assistant: Importo incl. tolleranza corrispondente
user: Apply Immediatelly

assistant: Collegamento immediato
user: Direct Debit Collect. Matched

assistant: Riscossione addebiti diretti corrispondente
user: Not Considered,Yes,No

assistant: Non considerato,Sì,No
user: Doc. No./Ext. Doc. No. Matched

assistant: Nr. doc./nr. doc. est. corrispondente
user: Not Considered,Yes,No,Yes - Multiple

assistant: Non considerato,Sì,No,Sì - Più di uno
user: None,Low,Medium,High

assistant: Nessuna,Bassa,Media,Alta
user: Priority

assistant: Priorità
user: Related Party Matched

assistant: Parte correlata corrispondente
user: Not Considered,Fully,Partially,No

assistant: Non considerato,Completamente,Parzialmente,No
user: Review Required

assistant: Revisione necessaria
user: Score

assistant: Punteggio
user: Bank Payment Application Settings

assistant: Impostazioni collegamento pagamenti banca
user: Apply Man. Disable Suggestions

assistant: Collegamento manuale - Disabilita suggerimenti
user: Bank Ledg Closing Doc No Match

assistant: Documento chiusura contabile bancario non corrispondente
user: Bank Ledg Hidden In Apply Man

assistant: Movimenti bancari nascosti in Applica manualmente
user: Bank Ledger Entries Matching

assistant: Corrispondenza movimenti contabili bancari
user: Cust Ledg Hidden In Apply Man

assistant: Movimenti contabili clienti nascosti in Applica manualmente
user: Cust. Ledger Entries Matching

assistant: Corrispondenza movimenti contabili clienti
user: Empl Ledg Hidden In Apply Man

assistant: Movimenti contabili dipendenti nascosti in Applica manualmente
user: Empl. Ledger Entries Matching

assistant: Corrispondenza movimenti contabili dipendenti
user: Enable Apply Immediatelly

assistant: Abilita collegamento immediato
user: PrimaryKey

assistant: PrimaryKey
user: RelatedParty Name Matching

assistant: Corrispondenza nome parte correlata
user: Vend Ledg Hidden In Apply Man

assistant: Movimenti contabili fornitori nascosti in Applica manualmente
user: Vendor Ledger Entries Matching

assistant: Corrispondenza movimenti contabili fornitori
user: Bank Statement Matching Buffer

assistant: Buffer corrispondenza rendiconto bancario
user: Amount Matches

assistant: Importi corrispondenti
user: Date Matches

assistant: Date corrispondenti
user: Description Exact Score

assistant: Punteggio esatto descrizione
user: Description Score

assistant: Punteggio descrizione
user: Doc. No. Exact Score

assistant: Punteggio esatto nr. documento
user: Document No. Score

assistant: Punteggio nr. documento
user: Ext. Doc. No. Exact Score

assistant: Punteggio esatto nr. documento esterno
user: External Document No. Score

assistant: Punteggio nr. documento esterno
user: Match Details

assistant: Dettagli corrispondenti
user: No. of Entries

assistant: Nr. di movimenti
user: One to Many Match

assistant: Corrispondenza uno a molti
user: Total Remaining Amount

assistant: Importo totale residuo
user: Bank Stmt Multiple Match Line

assistant: Riga più corrispondenze rend. bancario
user: G/L Account,Customer,Vendor

assistant: Conto di contabilità generale,Cliente,Fornitore
user: Ledger Entry Matching Buffer

assistant: Buffer colleg. movimenti contabili
user: Pmt. Discount Due Date

assistant: Data scad. sconto pagamento
user: Remaining Amt. Incl. Discount

assistant: Importo residuo incluso sconto
user: Outstanding Bank Transaction

assistant: Transazione bancaria inevasa
user: Bank Reconciliation,Payment Application

assistant: Riconciliazione estratti conto,Applicazione pagamento
user: Bank Account Ledger Entry,Check Ledger Entry

assistant: Mov. cont. C/C bancario,Mov. cont. assegno
user: Payment Application Proposal

assistant: Proposta di collegamento pagamenti
user: The entry does not exist.

assistant: Il movimento non esiste.
user: The statement amount is already fully applied.

assistant: Importo rendiconto completamente collegato.
user: Applied Amt. Incl. Discount

assistant: Importo collegato incluso sconto
user: Pmt. Disc. Due Date

assistant: Data di scadenza sconto pagamento
user: Pmt. Disc. Tolerance Date

assistant: Data tolleranza sconto pag.
user: Remaining Pmt. Disc. Possible

assistant: Sc. pagam. residuo possibile
user: Stmt To Rem. Amount Difference

assistant: Rendiconto per differenza importo residuo
user: Payment Matching Details

assistant: Dettagli collegamento movimenti pagamenti
user: %1 message(s)

assistant: %1 messaggi
user: Message

assistant: Messaggio
user: Payment Reconciliation Related Entry

assistant: Movimento correlato alla riconciliazione pagamenti
user: Entry Type

assistant: Tipo movimento
user: To Reverse

assistant: Da stornare
user: To Unapply

assistant: Da scollegare
user: Unapplied

assistant: Scollegato
user: Payment Reconciliation Applied-to Entry

assistant: Riconciliazione pagamenti collegata a movimento
user: Applied by Entry No.

assistant: Collegato da nr. movimento
user: Posted Payment Recon. Hdr

assistant: Testata riconciliazione pagamenti registrati
user: Entries found with G/L Register

assistant: Movimenti trovati con registro C/G
user: G/L Register No.

assistant: Nr. registro C/G
user: Is Reconciled

assistant: Riconciliato
user: Is Reversed

assistant: Stornato
user: Posted Payment Recon. Line

assistant: Riga riconciliazione pagamenti registrati
user: Applied Document No.

assistant: Nr. documento collegato
user: Applied Entry No.

assistant: Nr. movimento collegato
user: Reconciled

assistant: Riconciliato
user: Text-to-Account Mapping

assistant: Mappatura testo a conto
user: Entry with Mapping Text='%1' already exists.

assistant: Il movimento con mappatura testo='%1' esiste già.
user: Bal. Source No.

assistant: Nr. origine saldo
user: Bal. Source Type

assistant: Tipo di origine saldo
user: G/L Account,Customer,Vendor,Bank Account

assistant: Conto C/G,Cliente,Fornitore,C/C bancario
user: Credit Acc. No.

assistant: Nr. conto avere
user: Debit Acc. No.

assistant: Nr. conto dare
user: Mapping Text

assistant: Mapping testo
user: Yes to all,Yes,No

assistant: Sì a tutti,Sì,No
user: Do you want to post the payments?

assistant: Registrare i pagamenti?
user: Do you want to post the Reconciliation?

assistant: Registrare la riconciliazione?
user: Do you want to post and print the Reconciliation?

assistant: Registrare e stampare la riconciliazione?
user: Autogenerated blank entry

assistant: Movimento vuoto generato automaticamente
user: %1 must be equal to Total Balance.

assistant: %1 non deve essere uguale al saldo totale.
user: The total difference is %1. It must be %2.

assistant: La differenza totale è %1. Deve essere %2.
user: cannot be %1

assistant: non può essere %1
user: Turn Off Automatic Suggestions

assistant: Disattiva suggerimenti automatici
user: Do not show again

assistant: Non visualizzare più questo messaggio
user: Don't show again.

assistant: Non visualizzare più questo messaggio.
user: %1 payment lines out of %2 are applied.\\

assistant: %1 righe di pagamento su %2 collegate.\\.
user: Processed %1 out of %2 lines.

assistant: Elaborate %1 righe su %2.
user: %1 was matched with %2% accuracy.

assistant: È stata trovata una corrispondenza per %1 con %2% di accuratezza.
user: Many-to-Many matchings are not supported

assistant: Le corrispondenze molti a molti non sono supportate
user: This statement line was matched manually.

assistant: La corrispondenza di questa riga estratto conto è stata effettuata manualmente.
user: %1 reconciliation lines out of %2 are matched.\\

assistant: %1 righe di riconciliazione su %2 corrispondenti.\\.
user: Text shorter than %1 characters cannot be matched.

assistant: Impossibile individuare la corrispondenza di testo inferiore a %1 caratteri.
user: The selected lines have no matches to remove

assistant: Le righe selezionate non hanno corrispondenze da rimuovere
user: Processed %1 statement lines.

assistant: %1 righe del rendiconto elaborate.
user: %1 payment lines out of %2 are matched.\\

assistant: %1 righe di pagamento su %2 corrispondenti.\\.
user: You must select a journal to reverse.

assistant: È necessario selezionare una registrazione da stornare.
user: Additional Match Details

assistant: Dettagli collegamento movimenti aggiuntivi
user: Bank Statement Lines

assistant: Righe rendiconto bancario
user: Specifies the date on the bank account statement.

assistant: Specifica la data presente sull'estratto conto bancario.
user: &Recon.

assistant: &Ricon.
user: &Bank Account Card

assistant: &Scheda C/C bancario
user: Ba&nk

assistant: Ba&nca
user: Import Bank Statement

assistant: Importa rendiconto bancario
user: Change Statement No.

assistant: Cambia nr. estratto conto
user: Hide Reversed Entries

assistant: Nascondi movimenti stornati
user: Show Reversed Entries

assistant: Mostra movimenti stornati
user: Suggest Lines

assistant: Suggerisci righe
user: Transfer to General Journal

assistant: Trasferisci a registrazioni COGE
user: M&atching

assistant: Corrispondenz&a
user: Show all bank statement lines.

assistant: Mostrare tutte le righe del rendiconto bancario.
user: Show All

assistant: Mostra tutto
user: Match Automatically

assistant: Corrispondenza automatica
user: Match Manually

assistant: Corrispondenza manuale
user: Show Nonmatched

assistant: Mostra non collegati
user: Remove selection of matched bank statement lines.

assistant: Rimuovere la selezione delle righe del rendiconto bancario corrispondenti.
user: Remove Match

assistant: Rimuovi corrispondenza
user: &Test Report

assistant: Report &test
user: Post and &Print

assistant: Registra e stam&pa
user: Bank

assistant: Banca
user: Matching

assistant: Corrispondenza
user: Bank Account Reconciliations

assistant: Riconciliazione C/C bancari
user: New Statement No.

assistant: Nuovo nr. estratto conto
user: Outstanding Bank Transactions

assistant: Transazioni bancarie inevase
user: Outstanding Payment Transactions

assistant: Transazioni pagamento inevase
user: Specifies the amount of the entry.

assistant: Specifica l'importo del movimento.
user: Specifies if the entry has been applied.

assistant: Specifica se il movimento è stato collegato.
user: Specifies the description of the entry.

assistant: Specifica la descrizione del movimento.
user: Specifies the posting date of the entry.

assistant: Specifica la data di registrazione del movimento.
user: Specifies the type of the entry.

assistant: Specifica il tipo del movimento.
user: Payment Application

assistant: Collegamento pagamenti
user: Accepted

assistant: Accettata
user: Applied Automatically - Match Confidence: %1

assistant: Collegato automaticamente - Affidabilità corrispondenza: %1
user: Not Applied

assistant: Non collegato
user: Are you sure you want to remove all applications?

assistant: Rimuovere tutti i collegamenti?
user: Open Entries

assistant: Movimenti aperti
user: Account Name

assistant: Nome conto
user: Specifies the currency code of the open entry.

assistant: Specifica il codice valuta del movimento aperto.
user: Entry Currency Code

assistant: Codice valuta movimento
user: Specifies the description of the open entry.

assistant: Specifica la descrizione del movimento aperto.
user: Specifies the due date of the open entry.

assistant: Specifica la data di scadenza del movimento aperto.
user: Specifies the posting date of the open entry.

assistant: Specifica la data di registrazione del movimento aperto.
user: Remaining Pmt. Discount Possible

assistant: Sconto pagamento residuo possibile
user: Remaining Amount After Posting

assistant: Importo residuo dopo la registrazione
user: Payment Information

assistant: Informazioni pagamento
user: Payment Status

assistant: Stato pagamento
user: Transaction Amount

assistant: Importo transazioni
user: Bank Transaction Details

assistant: Dettagli transazione bancaria
user: Review

assistant: Esamina
user: Accept Applications

assistant: Accetta collegamenti
user: Remove Applications

assistant: Rimuovi collegamenti
user: All Open Bank Transactions

assistant: Tutte le transazioni bancarie aperte
user: All Open Entries

assistant: Tutti i movimenti aperti
user: All Open Payments

assistant: Tutti i pagamenti aperti
user: Related-Party Open Entries

assistant: Movimenti aperti parte correlata
user: Suggest Entries

assistant: Suggerisci movimenti
user: Payment Application Review

assistant: Revisione collegamento del pagamento
user: The payment is not applied to any entries.

assistant: Il pagamento non è collegato ai movimenti.
user:  - %1 Remaining

assistant:  - %1 rimanente
user: Amount Matching Details

assistant: Dettagli importo corrispondente
user: No. of Open Ledger Entries for

assistant: Nr. di movimenti contabili aperti per
user: Amount Incl. Tolerance Matched:

assistant: Importo incl. tolleranza corrispondente:
user: Outside Amount Tolerance

assistant: Non compreso nella tolleranza importo
user: Within Amount Tolerance

assistant: Compreso nella tolleranza importo
user: Document Number

assistant: Numero documento
user: Document No./Ext. Document No. Matched

assistant: Nr. documento/Nr. documento esterno corrispondente
user: Related Party

assistant: Parte correlata
user: Review Payment Application

assistant: Rivedi collegamento del pagamento
user: Applied To

assistant: Collegato a
user: Specifies if the line is applied.

assistant: Specifica se la riga è collegata.
user: Line Not Applied

assistant: Riga non collegata
user: Status Difference

assistant: Differenza di stato
user: Transaction Details

assistant: Dettagli transazione
user: Show Bank Statement Details

assistant: Mostra dettagli estratto conto bancario
user: Accept Application

assistant: Accetta applicazione
user: Map Text to Account

assistant: Mappa testo a conto
user: &Apply Manually

assistant: &Collega manualmente
user: Remove Application

assistant: Rimuovi applicazione
user: Transfer Difference to Account

assistant: Trasferisci differenza a conto
user: Payment Application Rules

assistant: Regole di collegamento pagamenti
user: Number of Entries Within Amount Tolerance Found

assistant: Numero di movimenti nella tolleranza importo trovati
user: Direct Debit Collection Matched

assistant: Riscossioni addebiti diretti corrispondenti
user: Advanced Settings

assistant: Impostazioni avanzate
user: Restore Default Rules

assistant: Ripristina regole di default
user: Payment Application Settings

assistant: Impostazioni collegamento pagamenti
user: General Settings

assistant: Impostazioni generali
user: Disable Suggestions for Apply Manually page

assistant: Disattiva suggerimenti per la pagina Applica manualmente
user: Enable Apply Immediately Rules

assistant: Abilita applicazione regole immediata
user: Related Party Name Matching

assistant: Corrispondenza nome parte correlata
user: Ledger Entries Matching Settings

assistant: Impostazioni corrispondenza movimenti contabili
user: Match Closing Document No. on Bank Ledger Entries

assistant: Corrispondenza nr. documento chiusura in movimenti contabili bancari
user: Enable Bank Ledger Entries Matching

assistant: Abilita corrispondenza movimenti contabili bancari
user: Enable Customer Ledger Entries Matching

assistant: Abilita corrispondenza movimenti contabili clienti
user: Enable Employee Ledger Entries Matching

assistant: Abilita corrispondenza movimenti contabili dipendenti
user: Enable Vendor Ledger Entries Matching

assistant: Abilita corrispondenza movimenti contabili fornitori
user: Ledger Entries in "Apply Manually" page

assistant: Movimenti contabili nella pagina "Applica manualmente"
user: Show Bank Ledger Entries in "Apply Manually" page

assistant: Mostra movimenti contabili bancari nella pagina "Applica manualmente"
user: Related Name

assistant: Nome correlato
user: Specifies the status of the selected line.

assistant: Specifica lo stato della riga selezionata.
user: Applicable Text-to-Account Mappings

assistant: Mappature testo a conto collegabili
user: Text-to-Account Mapping Used

assistant: Mappatura testo a conto utilizzata
user: &Set Up Payment Application Rules

assistant: &Imposta regole collegamento pagamenti
user: Reverse Payment Reconciliation Journal

assistant: Storna registrazione riconciliazione pagamenti
user: Reverse

assistant: Storna
user: Unapply

assistant: Scollega
user: Inspect Reverse

assistant: Esamina movimenti stornati
user: Inspect Unapply

assistant: Esamina movimenti scollegati
user: Payment Reconciliation Journal

assistant: Registrazione riconciliazione pagamenti
user: Don't show this again

assistant: Non visualizzare più questo messaggio
user: Review applications

assistant: Esamina le applicazioni
user: The payment has been applied to %1 entries.

assistant: Il pagamento è stato collegato a %1 movimenti.
user: Open bank account card

assistant: Apri scheda conto corrente bancario
user: Specifies the city name of the customer or vendor.

assistant: Specifica il nome della città del cliente o del fornitore.
user: Difference from Remaining Amount

assistant: Differenza rispetto all'importo residuo
user: Specifies the ID of the imported bank transaction.

assistant: Specifica l'ID della transazione bancaria importata.
user: Balance After Posting

assistant: Saldo dopo la registrazione
user: Balance on Bank Account

assistant: Saldo su conto corrente bancario
user: Lines With differences

assistant: Righe con differenze
user: Lines For Review

assistant: Righe per la revisione
user: Number of Lines

assistant: Numero di righe
user: Total Credit Amount

assistant: Totale avere
user: Total Debit Amount

assistant: Totale dare
user: Edit in Excel

assistant: Modifica in Excel
user: Custom Sorting

assistant: Ordinamento personalizzato
user: Show All Lines

assistant: Mostra tutte le righe