luca-maritano/BCTranslationItalian huggingface dataset:
user: Integration Synchronization Jobs

assistant: Processi di sincronizzazione integrazione
user: Integration Coupling Jobs

assistant: Processi di associazione integrazione
user: Integration Uncoupling Jobs

assistant: Processi di annullamento dell'associazione integrazione
user: %1 to %2.

assistant: da %1 a %2.
user: Specifies in which direction data is synchronized.

assistant: Specifica la direzione della sincronizzazione dei dati.
user: %1 mappings are uncoupled.

assistant: %1 mapping non associati.
user: Uncoupling completed.

assistant: Annullamento dell'associazione completato.
user: Integration Field

assistant: Campo integrazione
user: Integration Field Type

assistant: Tipo di campo integrazione
user: See created manual integration mappings.

assistant: Visualizza i mapping di integrazione manuale creati.
user: Manual Integration Table Mappings

assistant: Mapping manuali tabella di integrazione
user: Create a new integration table mapping.

assistant: Crea un nuovo mapping della tabella di integrazione.
user: New Table Mapping

assistant: Nuovo mapping della tabella
user: Run Unconditional Full Synchronization

assistant: Esegui sincronizzazione completa non condizionale
user: Integration Coupling Job Log

assistant: Log processi di associazione integrazione
user: Integration Synch. Job Log

assistant: Log processi di sincronizzazione integrazione
user: Integration Uncouple Job Log

assistant: Log processi di annullamento dell'associazione integrazione
user: Uncoupling

assistant: Annullamento associazione
user: User Defined Field Mappings

assistant: Mapping dei campi personalizzati
user: Man. Int. Table Mapping List

assistant: Lista mapping della tabella di integrazione man.
user: Specifies the caption of the integration table.

assistant: Specifica la didascalia della tabella di integrazione.
user: Integration Table Caption

assistant: Didascalia tabella di integrazione
user: Specifies the name of the integration table.

assistant: Specifica il nome della tabella di integrazione.
user: Create New If Unable to Find a Match

assistant: Crea nuovo in caso di corrispondenza non trovata
user: Case-sensitive Matching

assistant: Corrispondenza con distinzione tra maiuscole e minuscole
user: Match on this Field

assistant: Corrispondenza in questo campo
user: Resets the coupling criteria.

assistant: Reimposta i criteri di associazione.
user: Reset Criteria

assistant: Reimposta criteri
user: Delete coupling

assistant: Elimina associazione
user: Restore records

assistant: Ripristina record
user: Get data update from integration table

assistant: Ottieni aggiornamento dati dalla tabella di integrazione
user: Send data update to integration table

assistant: Invia aggiornamento dati alla tabella di integrazione
user: IC Bank Account

assistant: Conto bancario IC
user: Partner Code

assistant: Codice partner
user: Intercompany Bank Account Card

assistant: Scheda conto bancario intercompany
user: Specifies the IC Bank Account's IC partner Code.

assistant: Specifica il codice partner IC del conto bancario IC.
user: Intercompany Bank Accounts

assistant: Conti bancari intercompany
user: Copy from IC Partner

assistant: Copia da partner IC
user: IC Comment Line

assistant: Righe commento IC
user: Created By IC Partner Code

assistant: Creato da codice partner IC
user: Transaction Source

assistant: Origine transazione
user: Rejected,Created

assistant: Rifiutato,Creato
user: IC Comment Sheet

assistant: Scheda commenti IC
user: Buffer IC Comment Line

assistant: Riga commento IC buffer
user: Operation ID

assistant: ID operazione
user: Buffer IC Document Dimension

assistant: Dimensione documento IC buffer
user: Buffer IC Inbox Jnl. Line

assistant: Riga reg. casella in arrivo IC buffer
user: Payment Discount Date

assistant: Data sconto pagamento
user: Returned by Partner,Created by Partner

assistant: Reso da partner,Creato da partner
user: Buffer IC Inbox Purch Header

assistant: Testata acquisto casella in arrivo IC buffer
user: IC Transaction No.

assistant: Nr. transazione IC
user: Promised Receipt Date

assistant: Data di carico promessa
user: Buffer IC Inbox Purchase Line

assistant: Riga acquisto casella in arrivo IC buffer
user: Drop Shipment

assistant: Spedizione diretta
user: IC Item Reference No.

assistant: Nr. riferimento articolo IC
user: IC Partner Ref. Type

assistant: Tipo rif. partner IC
user: IC Partner Reference

assistant: Riferimento partner IC
user: Item Ref.

assistant: Rif. articolo
user: Local Item No.,Cross Reference,Vendor Item No.

assistant: Nr. art. locale,Cross reference,Nr. art. fornitore
user: Receipt Line No.

assistant: Nr. riga di carico
user: Receipt No.

assistant: Nr. ricevuta
user: Return Shipment Line No.

assistant: Nr. riga spedizione di reso
user: Return Shipment No.

assistant: Nr. spedizione reso
user: Buffer IC Inbox Sales Header

assistant: Testata vendita casella in arrivo IC buffer
user: Promised Delivery Date

assistant: Data di consegna promessa
user: Buffer IC Inbox Sales Line

assistant: Riga vendita casella in arrivo IC buffer
user: Buffer IC Inbox Transaction

assistant: Transazione casella in arrivo IC buffer
user: Line Action

assistant: Azione riga
user: No Action,Accept,Return to IC Partner,Cancel

assistant: Nessuna azione,Accetta,Restituisci a partner IC,Annulla
user: Original Document No.

assistant: Nr. documento originale
user: Buffer IC InOut Jnl. Line Dim.

assistant: Dim. riga reg. casella in arrivo/uscita IC buffer
user: IC Incoming Notification

assistant: Notifica in arrivo IC
user: Notified DateTime

assistant: Data/ora notifica
user: Source Intercompany Partner Code

assistant: Codice partner IC di origine
user: Target Intercompany Partner Code

assistant: Codice partner IC di destinazione
user: IC Outgoing Notification

assistant: Notifica in uscita IC
user: Error Code: %1, Error Message: %2

assistant: Codice di errore: %1, messaggio di errore: %2
user: Something went wrong, try again later.

assistant: Si è verificato un problema, riprovare più tardi.
user: IC Partner not found

assistant: Partner IC non trovato
user: IC Partner %1 not found.

assistant: Partner IC %1 non trovato.
user: Transaction sent to IC Partner %1 from source %2.

assistant: Transazione inviata al partner IC %1 dal %2 di origine.
user: It was not possible to find the %1 of partner %2.

assistant: Impossibile trovare %1 del partner %2.
user: An IC Partner was deleted.

assistant: Un partner IC è stato eliminato.
user: IC Partner Code: %1, IC Partner System ID: %2.

assistant: Codice partner IC: %1, ID sistema partner IC: %2.
user: A new IC Partner was inserted.

assistant: È stato inserito un nuovo partner IC.
user: Sensible fields in IC Partner were modified.

assistant: I campi sensibili in Partner IC sono stati modificati.
user: IC Partner Cross-Environment Setup

assistant: Setup partner IC nell'ambiente
user: Your connection details

assistant: Dettagli della connessione
user: Current Company ID

assistant: ID società corrente
user: Current Connection URL

assistant: URL connessione corrente
user: Intercompany ID

assistant: ID intercompany
user: Authentication details

assistant: Dettagli dell'autenticazione
user: Token Endpoint

assistant: Endpoint token
user: Intercompany Partner's connection details

assistant: Dettagli della connessione del partner IC
user: IC Partner's Company ID

assistant: ID società del partner IC
user: IC Partner's Intercompany ID

assistant: ID intercompany del partner IC
user: IC Partner's Company Name

assistant: Nome società del partner IC
user: IC Partner's Connection URL

assistant: URL di connessione del partner IC
user: All done

assistant: Fine
user: Verify connection

assistant: Verifica connessione
user: Welcome

assistant: Benvenuti
user: Review the terms and conditions

assistant: Esaminare le condizioni
user: Go to previous page

assistant: Pagina precedente
user: Finish the setup

assistant: Finire il setup
user: Go to the next page

assistant: Andare alla pagina successiva.
user: Intercompany External Setup

assistant: Impostazione esterna intercompany
user: Connection to the partner's company failed.

assistant: Connessione alla società del partner non riuscita.
user: Specifies the intercompany partner code.

assistant: Specifica il codice del partner IC.
user: Connection Details

assistant: Dettagli connessione
user: Specifies the company name of the current company.

assistant: Specifica il nome della società corrente.
user: Connection URL

assistant: URL di connessione
user: IC Dimension

assistant: Dimensione IC
user: Map-to Dimension Code

assistant: Codice dim. associaz.
user: IC Dimension Value

assistant: Val. dimensione IC
user: Map-to Dimension Value Code

assistant: Codice val. dim. associaz.
user: IC Document Dimension

assistant: Dimensione documento IC
user: IC Inbox/Outbox Jnl. Line Dim.

assistant: Dim. riga reg. casella in arrivo/posta in uscita IC
user: Indenting IC Dimension Values @1@@@@@@@@@@@@@@@@@@

assistant: Indentaz. valori dimens. IC   @1@@@@@@@@@@@@@@@@@@
user: Intercompany Dimension Values Selector

assistant: Selettore valori di dimensione intercompany
user: Specifies the name of the dimension value.

assistant: Specifica il nome del valore di dimensione.
user: Copy from Dimension Values

assistant: Copia da valori di dimensione
user: Intercompany Dimension List

assistant: Lista dimensioni intercompany
user: Specifies the intercompany dimension code.

assistant: Specifica il codice dimensione intercompany.
user: Specifies the intercompany dimension name.

assistant: Specifica il nome dimensione intercompany.
user: Intercompany Dimension Value List

assistant: Lista valori dimensioni intercompany
user: Intercompany Dimension Values

assistant: Valori dimensioni intercompany
user: Specifies the intercompany dimension value type.

assistant: Specifica il tipo di valore di dimensione intercompany.
user: Indent IC Dimension Values

assistant: Indenta valori dimensioni IC
user: ICDimensions.xml

assistant: ICDimensions.xml
user: XML Files (*.xml)|*.xml|All Files (*.*)|*.*

assistant: File XML (*.xml)|*.xml|Tutti i file (*.*)|*.*
user: Specifies the intercompany dimension name

assistant: Specifica il nome dimensione intercompany
user: Copy from Dimensions

assistant: Copia da dimensioni
user: Export intercompany dimensions to a file.

assistant: Esportare le dimensioni intercompany in un file.
user: Import intercompany dimensions from a file.

assistant: Importare le dimensioni intercompany da un file.
user: Dimensions Mapping

assistant: Mapping delle dimensioni
user: Synchronization Setup

assistant: Setup sincronizzazione
user: Import/Export

assistant: Importa/Esporta
user: Intercompany Dimensions Selector

assistant: Selettore dimensioni intercompany
user: Specifies the name of the dimension.

assistant: Specifica il nome della dimensione.
user: Intercompany Synchronization Setup

assistant: Setup sincronizzazione intercompany
user: Do you want to continue?

assistant: Continuare?
user: Intercompany Document Dimensions

assistant: Dimensioni documento intercompany
user: Intercompany Inbox/Outbox Jnl. Line Dim.

assistant: Dim. riga reg. casella in arrivo/in uscita intercompany
user: Intercompany Dimension Values Mapping

assistant: Mapping valori dimensioni intercompany
user: Current Company Dimension Values

assistant: Valori dimensioni società corrente
user: Map dimension values with same code

assistant: Mappa valori di dimensione con stesso codice
user: Remove mapping from dimension values

assistant: Rimuovi mapping dei valori di dimensione
user: IC Mapping Dim Values Incoming

assistant: Valori dimensioni mapping IC in entrata
user: Dim. Code

assistant: Codice dimensione
user: Dim. Value Code

assistant: Codice valore dimensione
user: Specifies the intercompany's dimension value code.

assistant: Specifica il codice del valore dimensione intercompany.
user: IC Dim. Code

assistant: Codice dimensione IC
user: Specifies the intercompany's dimension value name.

assistant: Specifica il nome del valore dimensione intercompany.
user: IC Dim. Name

assistant: Nome dimensione IC
user: IC Mapping Dim Values Outgoing

assistant: Valori dimensioni mapping IC in uscita
user: Specifies the dimension's value code.

assistant: Specifica il codice del valore dimensione.
user: Dim. Code.

assistant: Codice dimensione
user: Specifies the dimension's value name.

assistant: Specifica il nome del valore dimensione.
user: Dim. Name

assistant: Nome dimensione
user: IC Dim. Value Code

assistant: Codice valore dimensione IC
user: Intercompany Dimension Mapping

assistant: Mapping dimensione intercompany
user: Current Company Dimensions

assistant: Dimensioni società corrente
user: Map dimensions with same code

assistant: Mappa dimensioni con stesso codice
user: Dimension Values Mapping

assistant: Mapping valori di dimensione
user: Remove mapping from dimensions

assistant: Rimuovi mapping di dimensioni
user: IC Mapping Dimension Incoming

assistant: Dimensione mapping IC in entrata
user: IC Mapping Dimension Outgoing

assistant: Dimensione mapping IC in uscita
user: Specifies the dimension code.

assistant: Specifica il codice dimensione.
user: Specifies the dimension name.

assistant: Specifica il nome della dimensione.
user: IC Dimension Import/Export

assistant: Importa/esporta dimensione IC
user: There were no changes.

assistant: Nessuna modifica.
user: %1 record was added.

assistant: Il record %1 è stato aggiunto.
user: %1 records were added.

assistant: I record %1 sono stati aggiunti.
user: %1 record was updated.

assistant: Il record %1 è stato aggiornato.
user: %1 records were updated.

assistant: I record %1 sono stati aggiornati.
user: %1 record was deleted.

assistant: %1 record è stato eliminato.
user: %1 records were deleted.

assistant: %1 record sono stati eliminati.
user: IC G/L Account

assistant: Conto C/G IC
user: Map-to G/L Acc. No.

assistant: Nr. Conto C/G Assoc.
user: ICChartOfAccounts.xml

assistant: ICChartOfAccounts.xml
user: Action21

assistant: Action21
user: Create intercompany accounts from G/L accounts.

assistant: Creare conti intercompany da conti C/G.
user: Copy from Chart of Accounts

assistant: Copia da piano dei conti
user: In&dent IC Chart of Accounts

assistant: In&denta piano dei conti IC
user: Chart of Accounts Mapping

assistant: Mapping del piano dei conti
user: Intercompany G/L Account Card

assistant: Scheda conto C/G intercompany
user: IC A&ccount

assistant: &Conto IC
user: View the list of intercompany G/L accounts.

assistant: Visualizzare la lista dei conti C/G intercompany.
user: &List

assistant: &Lista
user: Intercompany G/L Account List

assistant: Lista conti C/G intercompany
user: Intercompany Chart of Accounts Mapping

assistant: Mapping piano dei conti intercompany
user: G/L Chart of Accounts

assistant: Piano dei conti C/G
user: Map accounts with same no.

assistant: Mappa conti con stesso numero
user: Remove accounts mapping

assistant: Rimuovi mapping di conti
user: IC Mapping CoA Incoming

assistant: Mapping PdC IC in entrata
user: G/L No.

assistant: Nr. C/G
user: Specifies the intercompany account name.

assistant: Specifica il nome del conto intercompany.
user: IC Name

assistant: Nome IC
user: Specifies the intercompany account number.

assistant: Specifica il numero di conto intercompany.
user: IC No.

assistant: Nr. IC
user: IC Mapping CoA Outgoing

assistant: Mapping PdC IC in uscita
user: Specifies the G/L account name.

assistant: Specifica il nome del conto C/G.
user: G/L Name

assistant: Nome C/G
user: IC G/L Account Import/Export

assistant: Importa/esporta conto C/G IC
user: %1 %2 was added.

assistant: %1 %2 è stato aggiunto.
user: %1 IC G/L Accounts were added.

assistant: %1 conti C/G IC sono stati aggiunti.
user: %1 %2 was updated.

assistant: %1 %2 è stato aggiornato.
user: %1 IC G/L Accounts were updated.

assistant: %1 conti C/G IC sono stati aggiornati.
user: %1 %2 was deleted.

assistant: %1 %2 è stato eliminato.
user: %1 IC G/L Accounts were deleted.

assistant: %1 conti C/G IC sono stati eliminati.
user: Handled IC Inbox Jnl. Line

assistant: Riga reg. casella in arrivo IC gestite
user: Handled IC Inbox Purch. Header

assistant: Testate acq. casella in arrivo IC gestite
user: Handled IC Inbox Purch. Line

assistant: Righe acq. casella in arrivo IC gestite
user: Handled IC Inbox Sales Header

assistant: Testate Vendita Casella in Arrivo IC Gestite
user: Handled IC Inbox Sales Line

assistant: Righe vendite casella in arrivo IC gestite
user: Handled IC Inbox Trans.

assistant: Trans. casella in arrivo IC gestite
user: Accepted,Posted,,Returned to IC Partner,Cancelled

assistant: Accettato,Registrato,,Rinviato a partner IC,Annullato
user: IC Inbox Jnl. Line

assistant: Riga reg. casella in arrivo IC
user: IC Inbox Purchase Header

assistant: Testate acquisti casella in arrivo IC
user: IC Inbox Purchase Line

assistant: Righe acquisti casella in arrivo IC
user: IC Inbox Sales Header

assistant: Testate vendita casella in arrivo IC
user: IC Inbox Sales Line

assistant: Righe vendite casella in arrivo IC
user: IC Inbox Transaction

assistant: Casella trans. in arrivo IC
user: Handled IC Inbox Jnl. Lines

assistant: Righe reg. casella in arrivo IC gestite
user: Specifies when the related invoice must be paid.

assistant: Specifica quando deve essere pagata la fattura correlata.
user: Handled IC Inbox Purch. Doc.

assistant: Doc. acq. posta in arrivo IC gest.
user: Specifies the type of the related document.

assistant: Specifica il tipo del documento correlato.
user: Specifies which company created the transaction.

assistant: Specifica la società che ha creato la transazione.
user: &Document

assistant: &Documento
user: Handled IC Inbox Sales Doc.

assistant: Doc. vend. casella in arrivo IC gest.
user: Specifies the number of the customer.

assistant: Specifica il numero del cliente.
user: Specifies the transaction's entry number.

assistant: Specifica il numero di movimento della transazione.
user: &Inbox Transaction

assistant: Casella &transazione in arrivo
user: View transaction details.

assistant: Visualizzare i dettagli della transazione.
user: Navigate to the document created.

assistant: Passare al documento creato.
user: Go to Document

assistant: Vai a documento
user: Go to Handled Outbox

assistant: Vai a casella in uscita gestita
user: Navigate to the intercompany inbox transactions.

assistant: Passare alle transazioni casella in arrivo IC.
user: Go to Inbox

assistant: Vai a casella in arrivo
user: Navigate to the intercompany outbox transactions.

assistant: Passare alle transazioni casella in uscita IC.
user: Go to Outbox

assistant: Vai a casella in uscita
user: Re-create Inbox Transaction

assistant: Ricrea casella transazione in arrivo
user: Inbox Transaction

assistant: Casella transazioni in arrivo
user: IC Inbox Jnl. Lines

assistant: Righe reg. casella in arrivo IC
user: &Dimensions

assistant: &Dimensioni
user: IC Inbox Purchase Doc.

assistant: Doc. acq. casella in arrivo IC
user: IC Inbox Sales Doc.

assistant: Doc. vend. casella in arrivo IC
user: Partner Filter

assistant: Filtro partner
user: Show Line Action

assistant: Mostra azione riga
user: All,No Action,Accept,Return to IC Partner

assistant: Tutto,Nessuna azione,Accetta,Rinvia a partner IC
user: Show Transaction Source

assistant: Mostra origine transazione
user:  ,Returned by Partner,Created by Partner

assistant:  ,Reso da partner,Creato da partner
user: Go to Handled Inbox

assistant: Vai a casella in arrivo gestita
user: Carry out Line Actions

assistant: Eseguire le azioni riga
user: Import a file to create the transaction with.

assistant: Importare un file con cui creare la transazione.
user: Import Transaction File

assistant: Importa file di transazioni
user: Will delete the selected entries from the outbox.

assistant: Eliminare i movimenti selezionati dalla casella in uscita.
user: No Action

assistant: Nessuna azione
user: Return to IC Partner

assistant: Rinvia a partner IC
user: Complete IC Inbox Action

assistant: Az. casella in arr. IC completa
user: Specifies Posting Date.

assistant: Specifica la data di registrazione.
user: IC Gen. Journal Template

assistant: Def. registrazioni COGE IC
user: Handled IC Outbox Jnl. Line

assistant: Riga reg. posta in uscita IC gestite
user: Handled IC Outbox Purch. Hdr

assistant: Testate acq. posta in uscita IC gestite
user: Handled IC Outbox Purch. Line

assistant: Righe acqu. posta in uscita IC gestite
user: Handled IC Outbox Sales Header

assistant: Testate vendita posta in uscita IC gestite
user: Handled IC Outbox Sales Line

assistant: Righe vendite posta in uscita IC gestite
user: Return Receipt Line No.

assistant: Nr. riga carico da reso
user: Return Receipt No.

assistant: Nr. carico da reso
user: Shipment Line No.

assistant: Nr. riga spedizione
user: Shipment No.

assistant: Nr. spedizione
user: Handled IC Outbox Trans.

assistant: Trans. posta in uscita IC gestite
user: IC Outbox Jnl. Line

assistant: Riga reg. posta in uscita IC
user: IC Outbox Purchase Header

assistant: Testate acquisti posta in uscita IC
user: IC Outbox Purchase Line

assistant: Righe acquisti posta in uscita IC
user: IC Outbox Sales Header

assistant: Testate vendita posta in uscita IC
user: IC Outbox Sales Line

assistant: Righe vendite posta in uscita IC
user: IC Outbox Transaction

assistant: Casella Transazione in Uscita IC
user: IC Source Type

assistant: Tipo di origine interaziendale
user: Journal Line,Sales Document,Purchase Document

assistant: Riga registraz.,Doc. vendita,Doc. acquisto
user: Do you want to complete line actions?

assistant: Completare le azioni delle righe?
user: Handled IC Outbox Jnl. Lines

assistant: Righe reg. posta in uscita IC gestite
user: Handled IC Outbox Purch. Doc.

assistant: Doc. acq. posta in uscita IC gest.
user: Handled IC Outbox Sales Doc.

assistant: Doc. vend. posta in uscita IC gest.
user: &Outbox Transaction

assistant: Casella transazi&one in uscita
user: Navigate to the document sent.

assistant: Passare al documento inviato.
user: Re-create Outbox Transaction

assistant: Ricrea casella transazione in uscita
user: Outbox Transaction

assistant: Casella transazioni in uscita
user: IC Outbox Jnl. Lines

assistant: Righe reg. posta in uscita IC
user: IC Outbox Purchase Doc.

assistant: Doc. acq. posta in uscita IC
user: IC Outbox Sales Doc.

assistant: Doc. vend. posta in uscita IC
user: Return to Inbox

assistant: Torna a casella in arrivo
user: Will send the selected entries to the IC Partners.

assistant: Inviare i movimenti selezionati ai partner IC.
user: Send to IC Partner

assistant: Invia a partner IC
user: Move IC Trans. to Partner Comp

assistant: Sposta trans IC a soc. Partner
user: IC Outbox Imp/Exp

assistant: Importa/esporta Posta in uscita IC
user: Common Item No.

assistant: Nr. articolo comune
user: Vendor Item No.

assistant: Nr. articolo fornitore
user: The selected company cannot be found.

assistant: Impossibile trovare la società selezionata.
user: %1 %2 is linked to a blocked IC Partner.

assistant: %1 %2 è collegato a un Partner IC bloccato.
user: Authority URL Key

assistant: Chiave URL autorità
user: Auto. Accept Transactions

assistant: Accetta automaticamente le transazioni
user: Client ID Key

assistant: Chiave ID client
user: Company ID Key

assistant: Chiave ID società
user: Connection URL Key

assistant: Chiave URL connessione
user: Cost Distribution in LCY

assistant: Distribuzione costi in VL
user: Inbox Details

assistant: Dettagli casella in arrivo
user: Inbox Type

assistant: Tipo casella in arrivo
user: Outbound Purch. Item No. Type

assistant: Tipo nr. art. acq. in uscita
user: Outbound Sales Item No. Type

assistant: Tipo nr. art. vend. in uscita
user: Receivables Account

assistant: Conto crediti vs cli.
user: Redirect URL Key

assistant: Chiave URL di reindirizzamento
user: Token Endpoint Key

assistant: Chiave endpoint token
user: Token Expiration Time

assistant: Ora di scadenza del token
user: Intercompany Partner

assistant: Partner IC
user: Specifies the name of the intercompany partner.

assistant: Specifica il nome del partner IC.
user: Purchase Transaction

assistant: Transazione di acquisto
user: Sales Transaction

assistant: Transazione di vendita
user: IC &Partner

assistant: &Partner IC
user: Connect Externally Setup

assistant: Setup connessione esterna
user: Modify External Setup

assistant: Modifica impostazione esterna
user: Remove an intercompany partner.

assistant: Rimuovere un partner IC.
user: Create and configure a new intercompany partner.

assistant: Creare e configurare un nuovo partner IC.
user: Database

assistant: Database
user: File Location

assistant: Percorso file
user: No IC Transfer

assistant: Nr. trasferimento IC
user: Charge (Item)

assistant: Addebito (articolo)
user: Cross Reference

assistant: Cross reference
user: Intercompany Transactions

assistant: Transazioni intercompany
user: External Doc. No.

assistant: Nr. documento esterno
user: Beginning balance

assistant: Saldo iniziale
user: IC Setup

assistant: Setup IC
user: Auto. Send Transactions

assistant: Transazioni automatiche di invio
user: Default IC General Journal Batch

assistant: Batch registrazioni COGE IC di default
user: Default IC General Journal Template

assistant: Definizione registrazioni COGE IC di default
user: IC Inbox Details

assistant: Dettagli casella in arrivo IC
user: IC Inbox Type

assistant: Tipo casella in arrivo IC
user: File Location,Database

assistant: Ubicazione file, database
user: Account Syncronization Partner Code

assistant: Codice partner sincronizzazione conto
user: Transaction Nofitications

assistant: Notifiche transazione
user: Intercompany Setup Diagnostic

assistant: Diagnostica setup intercompany
user: Ok,Warning,Error

assistant: OK,Avviso,Errore
user: IC Mappings

assistant: Mapping IC
user: IC Chart of Accounts is empty

assistant: Il piano dei conti IC è vuoto
user: No G/L Account has configured an IC G/L Account

assistant: Nessun conto C/G ha un conto C/G IC configurato
user: IC Partner Configuration

assistant: Configurazione partner IC
user: Intercompany setup for current company not found.

assistant: Impossibile trovare il setup intercompany per la società corrente.
user: IC Partner %1 has not configured a company.

assistant: Il partner IC %1 non ha una società configurata.
user: IC Setup Diagnostics List

assistant: Lista diagnostica setup IC
user: Description of the intercompany setup issue found.

assistant: Descrizione del problema di setup intercompany riscontrato.
user: Default IC Gen. Jnl. Batch

assistant: Batch generale reg. IC di default
user: Default IC Gen. Jnl. Template

assistant: Modello reg. gen. IC di default
user: Intercompany Partner Code

assistant: Codice partner IC
user: Synchronisation Partner

assistant: Partner sincronizzazione
user: Transaction Notifications

assistant: Notifiche transazione
user: IC Dimensions

assistant: Dimensioni IC
user: Setup a new intercompany partner.

assistant: Impostare un nuovo partner IC.
user: Add IC Partner

assistant: Aggiungi partner IC
user: Intercompany Setup Diagnostics

assistant: Diagnostica setup intercompany
user: Issues Found

assistant: Problemi riscontrati
user: IC Mapping Diagnostics

assistant: Diagnostica mapping IC
user: IC Partner Diagnostics

assistant: Diagnostica partner IC
user: Incoming

assistant: In entrata
user: Outgoing

assistant: In uscita
user: Pending

assistant: In sospeso
user: Unable to navigate to the related document.

assistant: Impossibile passare al documento correlato.
user: There is no Item related to Common Item No. %1.

assistant: Nessun articolo correlato al numero articolo comune %1.
user: Do you want to re-create the transaction?

assistant: Ricreare la transazione?
user: %1 %2 does not exist as a %3 in %1 %4.

assistant: %1 %2 non esiste come %3 in %1 %4.
user: %1 must be %2 or %3 in order to be re-created.

assistant: Per consentire la nuova creazione, è necessario che %1 sia %2 o %3.
user: Incoming Transactions

assistant: Transazioni in entrata
user: New Intercompany Transactions

assistant: Nuove transazioni intercompany
user: Incoming rejections from other partner companies.

assistant: Rifiuti in entrata da altre società partner.
user: Outgoing Transactions

assistant: Transazioni in uscita
user: Outgoing transactions to be sent.

assistant: Transazioni in uscita da inviare.
user: Intercompany Transactions to Send

assistant: Transazioni intercompany da inviare
user: Purchase Document

assistant: Documento di acquisto
user: Sales Document

assistant: Documento di vendita
user: Analysis Column

assistant: Colonna analisi
user: Analysis Area

assistant: Area analisi
user: Analysis Column Template

assistant: Modello colonna analisi
user: Analysis Type Code

assistant: Codice tipo analisi
user: Invoiced

assistant: Fatturato
user: Item Ledger Entry Type Filter

assistant: Filtro tipo mov. magazzino
user: Item Entries,Item Budget Entries

assistant: Mov. articoli,Mov. budget articoli
user: Always,Never,When Positive,When Negative

assistant: Sempre,Mai,Quando positivo,Quando negativo
user: Value Entry Type Filter

assistant: Filtro tipo mov. valoriz.
user: Value Type

assistant: Tipo valore
user: Analysis Dim. Selection Buffer

assistant: Buffer scelta dim. analisi
user:  ,Level 1,Level 2,Level 3

assistant:  ,Livello 1,Livello 2,Livello 3
user: Analysis Field Value

assistant: Valore campo analisi
user: Cyclic Error

assistant: Errore ciclico
user: Formula Error

assistant: Errore formula
user: Row Ref. No.

assistant: Nr. rif. riga
user: Analysis Line

assistant: Riga analisi
user: 1,5,,Dimension %1 Totaling

assistant: 1,5,,Totale dimensione %1
user: Analysis Line Template Name

assistant: Nome modello riga analisi
user: Group Dimension Code

assistant: Codice dimensione gruppo
user: Item Budget Filter

assistant: Filtro budget articoli
user: Location Filter

assistant: Filtro ubicazione
user: Range

assistant: Range
user: Yes,No,If Any Column Not Zero

assistant: Sì,No,Colonne diverse da zero
user: Source No. Filter

assistant: Filtro nr. origine
user: Analysis Line Template

assistant: Modello riga analisi
user: Default Column Template Name

assistant: Nome modello colonna default
user: Item Analysis View Code

assistant: Codice visualizzazione analisi articoli
user: Analysis Report Chart Line

assistant: Riga grafico report analisi
user: Analysis Column Line No.

assistant: Nr. colonna di riga analisi
user: Analysis Column Template Name

assistant: Nome modello colonna analisi
user: Analysis Line Line No.

assistant: Nr. riga analisi
user: Analysis Report Chart Setup

assistant: Setup grafici report analisi
user: Analysis Report Name

assistant: Nome report analisi
user: Period,Line,Column

assistant: Periodo,Riga,Colonna
user: Analysis Selected Dimension

assistant: Dimensione selezionata analisi
user: Analysis Type

assistant: Tipo analisi
user: You cannot specify a %1 for %2.

assistant: Impossibile specificare un %1 per %2.
user: COGS

assistant: COGS
user: Non-Inventoriable Cost

assistant: Costo non inventariabile
user: Sales Quantity

assistant: Quantità vendite
user: NON-INVTBL

assistant: NON-INVENT
user: SALES-AMT

assistant: IMP-VEND
user: SALES-QTY

assistant: QTÀ-VEND
user: UNIT-PRICE

assistant: PREZZO UN.
user: Direct Cost

assistant: Costo diretto
user: DIRCOST

assistant: COSTODIR
user: Purchases Quantity

assistant: Quantità acquisti
user: PURCH-QTY

assistant: QTÀ-ACQ
user: Direct Cost - Capacity

assistant: Costo diretto - Capacità
user: DIRCOSTCAP

assistant: CAPCOSTDIR
user: INDIRCOST

assistant: COSTOINDIR
user: REVAL

assistant: RIVAL
user: ROUNDING

assistant: ARROTOND.
user: VARIANCE

assistant: SCOSTAM
user: INVENTORY

assistant: MAGAZZINO
user: Consumption

assistant: Consumo
user: CONSUMP

assistant: CONSUMO
user: Negative Adjustment

assistant: Rettifica negativa
user: N-ADJTM

assistant: RETTIF-N
user: Output

assistant: Output
user: OUTPUT

assistant: OUTPUT
user: Postive Adjustment

assistant: Rettifica Positiva
user: P-ADJTM

assistant: RETTIF-P
user: Consumption Quantity

assistant: Quantità consumi
user: CONSUMPQTY

assistant: QTÀCONSUMO
user: Inventory Quantity

assistant: Quantità magazzino
user: INVT-QTY

assistant: QTÀ-MAGAZZ
user: Neg. Adjmt. Quantity

assistant: Qtà rettif. neg.
user: N-ADJTMQTY

assistant: QTÀRETT-N
user: Output Quantity

assistant: Quantità di output
user: OUTPUT-QTY

assistant: QTÀ-OUTPUT
user: Pos. Adjmt. Quantity

assistant: Qtà rettif. pos.
user: P-ADJTMQTY

assistant: QTÀRETT-P
user: Transfer Quantity

assistant: Quantità trasferimenti
user: TRANS-QTY

assistant: QTÀ-TRASF
user: STDCOST

assistant: COSTOSTD
user: INDCOSTPCT

assistant: %COSTIIND
user: The default Analysis Types have been recreated.

assistant: I tipi di analisi di default sono stati ricreati.
user: Item Analysis View

assistant: Visualizzazione analisi articoli
user: Item Analysis View Budg. Entry

assistant: Movimento budget visualizzazione analisi articoli
user: Item Analysis View Entry

assistant: Movimento visualizzazione analisi articoli
user: Cost Amount (Actual)

assistant: Importo costo (effettivo)
user: Cost Amount (Expected)

assistant: Importo costo (previsto)
user: Cost Amount (Non-Invtbl.)

assistant: Importo costo (non-fatt.)
user: Invoiced Quantity

assistant: Quantità fatturata
user: Item Ledger Entry Type

assistant: Tipo mov. articolo
user: Sales Amount (Actual)

assistant: Importo vendita (effettivo)
user: Sales Amount (Expected)

assistant: Importo vendita (previsto)
user: Item Analysis View Filter

assistant: Filtro visualizzazione analisi articoli
user: Item Budget Buffer

assistant: Buffer budget articoli
user: Item Budget Entry

assistant: Mov. budget articoli
user: Item Budget Name

assistant: Nome budget articoli
user: Item Statistics Buffer

assistant: Buffer statistiche articoli
user: Analysis - Budgeted Cost Amt.

assistant: Analisi - Imp. costo a budget
user: Analysis - Budgeted Quantity

assistant: Analisi - Quantità a budget
user: Analysis - Budgeted Sales Amt.

assistant: Analisi - Imp. vend. a budget
user: Analysis - Cost Amt. (Actual)

assistant: Analisi - Imp. costo (effett.)
user: Analysis - Cost Amt. (Exp)

assistant: Analisi - Imp. costo (prev.)
user: Analysis - Invoiced Quantity

assistant: Analisi - Quantità fatturata
user: Analysis - Quantity

assistant: Analisi - Quantità
user: Analysis - Sales Amt. (Actual)

assistant: Analisi - Imp. vend. (effett.)
user: Analysis - Sales Amt. (Exp)

assistant: Analisi - Imp. vendita (prev.)
user: Analysis Area Filter

assistant: Filtro area analisi
user: Analysis CostAmt.(Non-Invtbl.)

assistant: Anal. imp. costo (non fattur.)
user: Budgeted Cost Amount

assistant: Importo avere a budget
user: Budgeted Quantity

assistant: Quantità a budget
user: Budgeted Sales Amount

assistant: Importo vendita a budget
user: COGS (LCY)

assistant: COGS (VL)
user: Column Option

assistant: Opzione colonna
user: Direct Cost (LCY)

assistant: Costo diretto (VL)
user: Entry Type Filter

assistant: Filtro tipo mov.
user: Indirect Cost (LCY)

assistant: Costi indiretti Intrastat (VL)
user: Inventoriable Costs

assistant: Costi inventariabili
user: Inventoriable Costs, Total

assistant: Costi Inventariabili, Totale
user: Inventory (LCY)

assistant: Magazzino (VL)
user: Item Charge No. Filter

assistant: Filtro nr. addebito articolo
user: Line Option

assistant: Opzione riga
user: Non-Invtbl. Costs (LCY)

assistant: Costi non-inventariabili (VL)
user: Revaluation (LCY)

assistant: Rivalutazione (VL)
user: Rounding (LCY)

assistant: Arrotondamento (VL)
user: Variance (LCY)

assistant: Scostamento (VL)
user: Variance Type Filter

assistant: Filtro tipo scostamento
user: Variant Filter

assistant: Filtro variante
user: Item Turnover Buffer

assistant: Buffer turnover articolo
user: Purchases (LCY)

assistant: Acquisti (VL)
user: Purchases (Qty.)

assistant: Acquisti (qtà)
user: Sales (Qty.)

assistant: Vendite (qtà)
user: Time on Inventory

assistant: Tempo in magazzino
user: %1..%2 days

assistant: %1..%2 giorni
user: %1..%2 years

assistant: %1..%2 anni
user: Over %1 days

assistant: Oltre %1 giorni
user: Over %1 years

assistant: Oltre %1 anni
user: Inventory Value

assistant: Valore magazzino
user: Column formula: %1. \Error: %2.

assistant: Formula colonna: %1. \Errore: %2.
user: Default Lines

assistant: Righe di default
user: Q

assistant: T
user: Y

assistant: A
user: Budg. Sales Amount

assistant: Importo vendita budg.
user: Budg. Cost Amount

assistant: Importo costo budg.
user: Budg. Quantity

assistant: Quantità budg.
user: Default analysis view

assistant: Visualizzazione analisi di default
user: Analysis Column Templates

assistant: Modelli colonne analisi
user: &Columns

assistant: &Colonne
user: Analysis Columns

assistant: Colonne analisi
user: Analysis Dim. Selection-Level

assistant: Selez. dim. analisi-livello
user: Specifies a code for the selection.

assistant: Specifica un codice per la selezione.
user: Specifies a description of the selection.

assistant: Specifica una descrizione della selezione.
user: Analysis Line Templates

assistant: Modelli righe analisi
user: Specifies the name of the analysis line template.

assistant: Specifica il nome del modello di riga analisi.
user: &Lines

assistant: Rig&he
user: Analysis Report Chart List

assistant: Lista grafici report analisi
user: Analysis Report Chart Matrix

assistant: Matrice grafici report analisi
user: Specifies a description of the chart.

assistant: Specifica una descrizione del grafico.
user: Specifies the number of the row in the chart.

assistant: Specifica il numero della riga nel grafico.
user: Analysis Report Chart SubPage

assistant: Pagina secondaria grafico report analisi
user: Specifies the analysis report description.

assistant: Specifica la descrizione del report analisi.
user: Specifies the analysis report name.

assistant: Specifica il nome del report analisi.
user: Edit Analysis Report

assistant: Modifica report analisi
user: Analysis Report Names

assistant: Nomi report analisi
user: Analysis Type List

assistant: Lista tipi di analisi
user: Specifies the code of the analysis type.

assistant: Specifica il codice del tipo di analisi.
user: Specifies a description of the analysis type.

assistant: Specifica una descrizione del tipo di analisi.
user: Set up the analysis type.

assistant: Impostare il tipo di analisi.
user: &Reset Default Analysis Types

assistant: &Reimposta tipi analisi di default
user: Inventory Analysis Views

assistant: Visualizzazioni analisi magazzino
user: Specifies a code for the analysis view.

assistant: Specifica un codice per la visualizzazione analisi.
user: Specifies the name of the analysis view.

assistant: Specifica il nome della visualizzazione analisi.
user: Edit Analysis View

assistant: Modifica visualizzazione analisi
user: Inventory Analysis Lines

assistant: Righe analisi magazzino
user: Specifies a description for the analysis line.

assistant: Specifica una descrizione per la riga analisi.
user: Specifies the indentation of the line.

assistant: Specifica il rientro della riga.
user: Action36

assistant: Action36
user: Action48

assistant: Action48
user: Insert &Items

assistant: &Inserisci articoli
user: Insert Ite&m Groups

assistant: Inserisci &gruppi articoli
user: Renumber Lines

assistant: Rinumera righe
user: Inventory Analysis Matrix

assistant: Matrice analisi magazzino
user: Inventory Analysis Report

assistant: Report analisi magazzino
user: Specifies the name of the analysis report.

assistant: Specifica il nome del report analisi.
user: Create New Document

assistant: Crea nuovo documento
user: Update Existing Document

assistant: Aggiorna documento esistente
user: Set Up &Columns

assistant: Imposta &colonne
user: Set Up &Lines

assistant: Imposta &righe
user: Invt. Analys by Dim. Matrix

assistant: Matrice analisi magazzino per dim.
user: Total Inventory Value

assistant: Valore magazzino totale
user: Total Quantity

assistant: Quantità totale
user: Invt. Analysis by Dimensions

assistant: Analisi magaz. per dimensioni
user: Specifies how data is shown in the analysis view.

assistant: Specifica come vengono visualizzati i dati nella visualizzazione analisi.
user: Show Value As

assistant: Mostra valore come
user: Invt. Analysis View Card

assistant: Scheda visualizzazione analisi magazzino
user: Analysis View List

assistant: Lista visualizzazione analisi
user: Specifies the date of this item budget entry.

assistant: Specifica la data di questo movimento di budget articoli.
user: Specifies the quantity of this item budget entry.

assistant: Specifica la quantità del movimento di budget articoli.
user: Specifies the source type of this budget entry.

assistant: Specifica il tipo di origine di questo movimento di budget articoli.
user: Item Budget Names

assistant: Nomi budget articoli
user: Specifies a description of the item budget.

assistant: Specifica una descrizione del budget articoli.
user: Specifies the name of the item budget.

assistant: Specifica il nome del budget articoli.
user: Item Statistics

assistant: Statistiche articolo
user: Include Expected

assistant: Includi previsto
user: Calculate per Unit

assistant: Calcola per unità
user: Item Statistics Matrix

assistant: Matrice statistiche articoli
user: Item Turnover

assistant: Vendite articolo
user: Items by Location

assistant: Articoli per ubicazione
user: UNSPECIFIED

assistant: NON SPECIFICATA
user: Specifies the items in transit between locations.

assistant: Specifica gli articoli in transito tra le ubicazioni.
user: Show Items in Transit

assistant: Mostra articoli in transito
user: Items by Location Matrix

assistant: Matrice articoli per ubicazione
user: Specifies a description of the item.

assistant: Specifica una descrizione dell'articolo.
user: &Item

assistant: &Articolo
user: &Item Availability by

assistant: &Disponibilità articolo per
user: Analysis Report

assistant: Report analisi
user: Analysis Column Name

assistant: Nome colonna analisi
user: Analysis Line Name

assistant: Nome riga analisi
user: Show Analysis Report Setup

assistant: Mostra setup report analisi
user: Date Compr. Item Budget Entries

assistant: Compr. data mov. budget articoli
user: Date compressing Item budget entries...\\

assistant: Compressione data movimenti budget articoli in corso...\\
user: Item No.             #2##########\

assistant: Art. nr.             #2##########\
user: Export Analysis Rep. to Excel

assistant: Esporta report anal. in Excel
user: Export Item Budget to Excel

assistant: Esporta budget art. in Excel
user: Table Data

assistant: Dati tabella
user: %1 must not be blank.

assistant: %1 non deve essere vuoto
user: Show Value as

assistant: Mostra valore come
user: COGS Amount

assistant: Importo COGS
user: Import Item Budget from Excel

assistant: Importa budget art. da Excel
user: Do you want to create Item Budget Name %1?

assistant: Creare il nome budget articoli %1?
user: Are you sure you want to %1 for Budget Name %2?

assistant: %1 per il nome budget %2?
user: %1 is not a valid dimension value.

assistant: %1 non è un valore di dimensione valido.
user: Import Value as

assistant: Importa valore come
user: ,Cost Amount,Quantity

assistant: ,Importo costo,Quantità
user: Sales Amount,COGS Amount,Quantity

assistant: Importo vendita,Importo COGS,Quantità
user: Renumber Analysis Lines

assistant: Rinumera righe analisi
user: The reference numbers were successfully changed.

assistant: Modifica dei numeri di riferimento completata.
user: Start Row Ref. No.

assistant: Inizia nr. rif. righe
user: Inventory Analysis Column Templates

assistant: Modelli colonne analisi magazzino
user: Inventory Analysis Line Templates

assistant: Modelli righe analisi magazzino
user: Analysis Column Header Count

assistant: Conteggio testate colonne analisi
user: Analysis Line Desc. Count

assistant: Conteggio descrizioni righe analisi
user: Item Analysis View Source

assistant: Origine visualizzazione analisi articoli
user: Index %

assistant: % indice
user: Cost Specification

assistant: Specifica costo
user: Profit Calculation

assistant: Calcolo profitto
user: Purch. Item Charge Spec.

assistant: Specifica addebito articolo acquisto
user: Sales Item Charge Spec.

assistant: Specifica addebito articolo di vendita
user: Availability at Date

assistant: Disponibilità in data
user: Availability Calc. Overview

assistant: Sintesi calcolo disponibilità
user: Attached to Entry No.

assistant: Allegato al nr. movimento
user: Demand Running Total

assistant: Totale parziale domanda
user: Inventory Running Total

assistant: Totale parziale scorte
user: Matches Criteria

assistant: Corrispondenza con criteri
user: Running Total

assistant: Totale parziale
user: Source Batch Name

assistant: Nome batch origine
user: Source ID

assistant: ID origine
user: Source Order Status

assistant: Stato ordine origine
user: Source Prod. Order Line

assistant: Riga origine ord. produz.
user: Source Ref. No.

assistant: Nr. rif. origine
user: Supply Running Total

assistant: Totale parziale approvvigionamento
user: Availability Information Buffer

assistant: Buffer informazioni disponibilità
user: Certificate Number

assistant: Numero di certificato
user: Location Code Filter

assistant: Filtro codice Ubicazione
user: Package No.

assistant: Nr. collo
user: Planned Order Receipt

assistant: Ricevuta ordini pianificati
user: Planned Order Receipt (Qty.)

assistant: Ricevuta ordine pianificato (qtà)
user: Purch. Req. Receipt (Qty.)

assistant: Ricevuta richiesta acquisto (qtà)
user: Qty. in Hand

assistant: Qtà in giacenza
user: Qty. on Asm. Comp.

assistant: Qtà in componente di assemblaggio
user: Qty. on Assembly Order

assistant: Qtà nell'ordine di assemblaggio
user: Res. Qty. on Prod. Order Comp.

assistant: Qtà impegnata in componente ordine di produzione
user: Qty. on Project Order

assistant: Qtà in ordine progetto
user: Qty. on Prod. Order

assistant: Qtà in ordine produzione
user: Qty. on Prod. Receipt

assistant: Qtà in ricevuta produzione
user: Qty. on Purch. Orders

assistant: Qtà in ordini acquisto
user: Qty. on Purch. Returns

assistant: Qtà in resi acquisto
user: Qty. on Sales Orders

assistant: Qtà in ordini vendita
user: Qty. on Sales Return

assistant: Qtà nel reso vendita
user: Qty. on Service Orders

assistant: Qtà negli ordini assistenza
user: Qty. on Transfer Order Receipt

assistant: Qtà in ricevuta ordine di trasferimento
user: Qty. on Transfer Order Shipment

assistant: Qtà in spedizione ordine di trasferimento
user:  ,Good,Average,Bad

assistant:  ,Positivo,Medio,Negativo
user: Variant Code Filter

assistant: Filtro codice variante
user: Inventory Event Buffer

assistant: Buffer eventi di magazzino
user: Action Message

assistant: Messaggio azione
user: Attached to Line No.

assistant: Allegato al nr. riga
user: Availability Date

assistant: Data disponibilità
user: Derived from Blanket Order

assistant: Derivato da ordine program.
user: Forecast Type

assistant: Tipo previsione
user: ,Sales,Component

assistant: ,Vendite,Componente
user: Orig. Quantity (Base)

assistant: Quantità originale (base)
user: Ref. Order Line No.

assistant: Nr. riga ordine rif.
user: Ref. Order No.

assistant: Nr. ordine rif.
user: Ref. Order Type

assistant: Tipo ordine rif.
user:  ,Purchase,Prod. Order,Assembly,Transfer

assistant:  ,Acquisto,Ordine di produzione,Assemblaggio,Trasferimento
user: Reserved Quantity (Base)

assistant: Quantità impegnata (base)
user: Source Line ID

assistant: ID riga origine
user: Transfer Direction

assistant: Direzione di trasferimento
user: Inventory Page Data

assistant: Dati pagina di magazzino
user: Action Message Qty.

assistant: Qtà messaggio azione
user: Forecast

assistant: Previsione
user: Forecasted Projected Inventory

assistant: Scorte previste
user: Projected Inventory

assistant: Quantità scorte previste
user: Remaining Forecast

assistant: Previsione residuo
user: Source Document ID

assistant: ID documento origine
user: Suggested Projected Inventory

assistant: Scorte previste consigliate
user: Item Availability Buffer

assistant: Buffer disponibilità articolo
user: Expected Inventory

assistant: Giacenze previste
user: Planned Order Releases

assistant: Rilascio ordini pianificati
user: Projected Available Balance

assistant: Disponibilità calcolata
user: Qty. in Transit

assistant: Qtà in transito
user: Qty. on Asm. Comp. Lines

assistant: Qtà in righe comp. assem.
user: Qty. on Job Order

assistant: Qtà nell'ordine commessa
user: Qty. on Purch. Order

assistant: Qtà nell'ordine acquisto
user: Qty. on Sales Order

assistant: Qtà nell'ordine vendita
user: Qty. on Service Order

assistant: Qtà nell'ordine assistenza
user: Scheduled Issue (Qty.)

assistant: Emissione programmata (qtà)
user: Scheduled Receipt (Qty.)

assistant: Carico programmato (qtà)