luca-maritano/BCTranslationItalian huggingface dataset:
user: Specifies the amount that relates to reminders.

assistant: Specifica l'importo correlato ai solleciti.
user: Specifies the amount that relates to refunds.

assistant: Specifica l'importo correlato ai rimborsi.
user: No. of Documents

assistant: Nr. di documenti
user: Pmt. Disc. Missed (LCY)

assistant: Sconti pag. persi (VL)
user: Pmt. Disc. Received (LCY)

assistant: Sconti pagam. conseguiti (VL)
user: Specifies the amount that remains to be paid.

assistant: Specifica l'importo residuo da pagare.
user: About vendors

assistant: Informazioni sui fornitori
user: Specifies the vendor's intercompany partner code.

assistant: Specifica il codice partner IC del fornitore.
user: Specifies the sum of payments paid to the vendor.

assistant: Specifica la somma dei pagamenti effettuati al fornitore.
user: Create a new document

assistant: Crea un nuovo documento
user: Create Vendor in Business Central

assistant: Crea fornitore in Business Central
user: Create Account in Dataverse

assistant: Crea account in Dataverse
user: Open the list of the vendor's bank accounts

assistant: Aprire la lista dei conti bancari del fornitore
user: Item Refe&rences

assistant: Rife&rimenti articolo
user: View or edit alternate addresses for the vendor.

assistant: Visualizzare o modificare gli indirizzi alternativi per il fornitore.
user: Resync all Vendors

assistant: Nuova sincronizzazione di tutti i fornitori
user: View a detail trial balance for selected vendors.

assistant: Visualizzare un bilancio di verifica dettagliato per i fornitori selezionati.
user: View a list of the items that your vendors supply.

assistant: Visualizzare l'elenco degli articoli dei fornitori.
user: Specifies the number.

assistant: Specifica il numero.
user: Specifies the phone number.

assistant: Specifica il numero di telefono.
user: Specifies the post code.

assistant: Specifica il codice postale.
user: Vendor Picture

assistant: Immagine fornitore
user: Vendor Posting Group Card

assistant: Scheda categoria registrazione fornitore
user: &Posting Group

assistant: &Categoria registrazione
user: Specifies alternative vendor posting groups.

assistant: Specifica le categorie di registrazione fornitore alternative.
user: Specifies the purchases, in local currency.

assistant: Specifica gli acquisti, in valuta locale.
user: Overdue Amounts (LCY) as of %1

assistant: Importi scaduti (VL) al %1
user: Amt. Rcd. Not Invd. (LCY)

assistant: Importo carichi non fatt. (VL)
user: Invoiced Prepayment Amount (LCY)

assistant: Importo pagamento anticipato fatturato (VL)
user: Fin. Charges (LCY)

assistant: Addebiti int. (VL)
user: Specifies the sum of other amounts for the vendor

assistant: Specifica la somma di altri importi da versare al fornitore.
user: Pmt. Disc. Tol. (LCY)

assistant: Toll. sconto pag. (VL)
user: Pmt. Tolerances (LCY)

assistant: Toll. pagamenti (VL)
user: This Fiscal Period

assistant: Periodo fiscale corrente
user: This Fiscal Year

assistant: Anno fiscale corrente
user: Specifies the sum of refunds paid to the vendor.

assistant: Specifica la somma dei rimborsi effettuati al fornitore.
user: Posting details

assistant: Dettagli di registrazione
user: Vendor Templates

assistant: Modelli fornitore
user: Purch. Outstd. Amount On VAT

assistant: Importo IVA inevasa acquisti
user: Activities Cue

assistant: Pila attività
user: IC Inbox Transactions

assistant: Casella transazioni in arrivo IC
user: IC Outbox Transactions

assistant: Casella transazioni in uscita IC
user: Inc. Doc. Awaiting Verfication

assistant: In attesa di verifica documento in entrata
user: Last Date/Time Modified

assistant: Data/ora ultima modifica
user: Ongoing Purchase Invoices

assistant: Fatture di acquisto in corso
user: Ongoing Sales Orders

assistant: Ordini di vendita in corso
user: Ongoing Sales Quotes

assistant: Offerte vendita in corso
user: Overdue Purch. Invoice Amount

assistant: Importo fatture di acquisto scadute
user: Overdue Sales Invoice Amount

assistant: Importo fatture di vendita scadute
user: Sales Orders - Completely Reserved from Stock

assistant: Ordini vendita - Completamente impegnati dal magazzino
user: Sales Credit Memos - Pending Document Exchange

assistant: Note di credito vendite - Servizio di scambio documenti in sospeso
user: Sales Invoices - Pending Document Exchange

assistant: Fatture di vendita - Servizio di scambio documenti in sospeso
user: Sales This Month

assistant: Vendite mese corrente
user: Top 10 Customer Sales YTD

assistant: Lista prime 10 vend. clienti YTD
user: Administration Cue

assistant: Pila amministrazione
user: Date Filter3

assistant: Filtro data 3
user: Job Queue Entries Until Today

assistant: Movimenti coda processi fino a oggi
user: No. Series Period

assistant: Periodo numerazioni
user: User Posting Period

assistant: Periodo di registrazione utente
user: Role Center Notifications

assistant: Notifiche di gestione ruolo utente
user: Buy Notification State

assistant: Stato di notifica acquisto
user: Disabled,Enabled,Clicked

assistant: Disabilitato,Abilitato,Selezionato
user: Evaluation Notification State

assistant: Stato di notifica valutazione
user: First Session ID

assistant: ID prima sessione
user: Last Session ID

assistant: ID ultima sessione
user: User SID

assistant: SID utente
user: SB Owner Cue

assistant: Pila proprietario ven. in ritardo
user: Overdue Purchase Invoices

assistant: Fatture di acquisto scadute
user: Overdue Sales Invoices

assistant: Fatture di vendita scadute
user: Released Purchase Orders

assistant: Ordini acquisto rilasciati
user: Released Sales Orders

assistant: Ordini di vendita rilasciati
user: Released Sales Quotes

assistant: Offerte vendita rilasciate
user: Unpaid Purchase Invoices

assistant: Fatture di acquisto non pagate
user: Unpaid Sales Invoices

assistant: Fatture di vendita non pagate
user: Team Member Cue

assistant: Pila membro del team
user: Approve ID Filter

assistant: Filtro ID approvazione
user: Approved Time Sheets

assistant: Fogli presenze approvati
user: New Time Sheets

assistant: Nuovi fogli presenze
user: Time Sheets In progress

assistant: Fogli presenze in corso
user: Rejected Time Sheets

assistant: Fogli presenze rifiutati
user: Submitted Time Sheets

assistant: Fogli presenze inviati
user: Time Sheets to Approve

assistant: Fogli presenze da approvare
user: There are no %1 with %2 specified for %3

assistant: Nessuna %1 con %2 specificata per %3
user: MYCUSTOMERS

assistant: CLIENTI PERSONALI
user: MYITEMS

assistant: ARTICOLI PERSONALI
user: MYVENDORS

assistant: FORNITORI PERSONALI
user: Suggest to change the Experience setting.

assistant: Suggerire di modificare l'impostazione Esperienza.
user: Don't show this again.

assistant: Non visualizzare più questo messaggio.
user: Renew subscription...

assistant: Rinnovo sottoscrizione in corso...
user: Notify user of sandbox environment.

assistant: Notificare all'utente l'ambiente sandbox.
user: 9e359b60-3d2e-40c7-8680-3365d51937f7

assistant: 9e359b60-3d2e-40c7-8680-3365d51937f7
user: Your extended trial period will expire in %1 days.

assistant: Il periodo di valutazione esteso scade tra %1 giorni.
user: Request partner contact...

assistant: Richiesta contatto partner...
user: Your extended trial period has expired.

assistant: Il periodo di valutazione esteso è scaduto.
user: Extend trial...

assistant: Estendi versione di valutazione...
user: Your trial period expires in %1 days.

assistant: Il periodo di valutazione scade tra %1 giorni.
user: My Role Center

assistant: Gestione ruolo utente personale
user: Administrator Role Center

assistant: Gestione ruolo utente Amministratore
user: Open the Feature Management page.

assistant: Aprire la pagina Gestione funzionalità.
user: Feature Management

assistant: Gestione funzionalità
user: System

assistant: Sistema
user: Control Add-ins

assistant: Componenti aggiuntivi di controllo
user: Devices

assistant: Dispositivi
user: Extension Management

assistant: Gestione estensioni
user: Mobile device activation and app

assistant: Attivazione e app per dispositivi mobili
user: Open the Printer Management page.

assistant: Aprire la pagina Gestione stampante.
user: Printer Management

assistant: Gestione stampante
user: Profiles (Roles)

assistant: Profili (ruoli)
user: System Information

assistant: Informazioni di sistema
user: Open the Table Information page.

assistant: Aprire la pagina Informazioni tabella.
user: Table Information

assistant: Informazioni tabella
user: Application Area

assistant: Area di applicazione
user: Manual Setup

assistant: Setup manuale
user: Cue Setup

assistant: Setup pila
user: Image Analysis Setup

assistant: Setup analisi immagine
user: Printer Selections

assistant: Selezioni stampante
user: Customer/Vendor/Item Templates

assistant: Modelli cliente/fornitore/articolo
user: Transformation Rules

assistant: Regole di trasformazione
user: Job Queue

assistant: Coda processi
user: Job Queue Category List

assistant: Lista categorie coda processi
user: Job Queue Entries

assistant: Movimenti coda processi
user: Job Queue Log Entries

assistant: Voci log coda processi
user: Scheduled Tasks

assistant: Attività programmate
user: Change Log

assistant: Registro modifiche
user: Change Log Entries

assistant: Movimenti log modifiche
user: Change Log Setup

assistant: Setup log modifiche
user: Report Settings

assistant: Impostazioni report
user: Report Selections Inventory

assistant: Selezioni report Inventario
user: Developer

assistant: Sviluppatore
user: Code Coverage

assistant: Code coverage
user: Test Tool

assistant: Strumento di test
user: User Settings

assistant: Impostazioni utente
user: User Security Status

assistant: Stato di sicurezza utente
user: Time Registers

assistant: Registri connessioni
user: Approval User Setup

assistant: Setup utente approvazione
user: Workflow Categories

assistant: Categorie workflow
user: Workflow Templates

assistant: Modelli del workflow
user: Workflow Events

assistant: Eventi workflow
user: Workflow Event Hierarchies

assistant: Gerarchie di eventi workflow
user: Workflow Event/Response Combinations

assistant: Combinazioni evento/risposta workflow
user: Workflow - Table Relations

assistant: Workflow - Relazioni tabella
user: Notifications

assistant: Notifiche
user: Notification Entries

assistant: Movimenti notifiche
user: Notification Setup

assistant: Setup di notifica
user: Sent Notification Entries

assistant: Movimenti notifiche inviate
user: Entries/Archived

assistant: Movimenti/archiviati
user: Approval Entries

assistant: Movimenti approvazione
user: Archived Workflow Step Instances

assistant: Istanze di fasi workflow archiviate
user: Overdue Approval Entries

assistant: Movimenti approvazione scaduti
user: Posted Approval Entries

assistant: Movimenti approvazioni registrate
user: Restricted Records

assistant: Record limitati
user: Workflow Step Instances

assistant: Istanze di fasi workflow
user: Dynamic Request Pages

assistant: Pagine richieste dinamiche
user: Send Overdue Approval Notifications

assistant: Invia notifiche di approvazioni scadute
user: Workflow User Groups

assistant: Gruppi di utenti del workflow
user: Workflows

assistant: Workflow
user: Services

assistant: Servizi
user: Account Schedule KPI Web Service

assistant: Servizio Web KPI situazione contabile
user: Account Schedule KPI Web Service Setup

assistant: Impostazione servizio Web KPI situazione contabile
user: Set up email accounts used in the product.

assistant: Impostare gli account e-mail usati nel prodotto.
user: Email Account Setup

assistant: Setup account e-mail
user: Service Connections

assistant: Connessioni servizio
user: VAT Registration Service (VIES) Setting

assistant: Impostazione servizio partita IVA (VIES)
user: Microsoft 365

assistant: Microsoft 365
user: Add-in Centralized Deployment

assistant: Distribuzione centralizzata dei componenti aggiuntivi
user: OneDrive for Business

assistant: OneDrive for Business
user: Outlook and Exchange

assistant: Outlook ed Exchange
user: Card settings

assistant: Impostazioni della scheda
user: Microsoft 365 license access

assistant: Accesso con licenze Microsoft 365
user: Teams App Centralized Deployment

assistant: Distribuzione centralizzata dell'app Teams
user: RapidStart

assistant: RapidStart
user: Configuration Questionnaire

assistant: Questionari di configurazione
user: Configuration Worksheet

assistant: Foglio di lavoro configurazione
user: Create G/L Acc. Journal Lines

assistant: Crea righe registrazioni conto C/G
user: Configuration Packages

assistant: Pacchetti di configurazione
user: Configuration Templates

assistant: Modelli di configurazione
user: Data

assistant: Dati
user: Data Management

assistant: Gestione dati
user: Data Classification Worksheet

assistant: Foglio di lavoro di classificazione dati
user: Data Encryption Management

assistant: Gestione crittografia dati
user: Privacy for App Integrations

assistant: Privacy per le integrazioni di app
user: SEPA Schema Viewer

assistant: Visualizzatore schema SEPA
user: XML Schemas

assistant: Schemi XML
user: Data Migration

assistant: Migrazione dati
user: Data Migration Overview

assistant: Sintesi migrazione dati
user: Data Migration Settings

assistant: Impostazioni migrazione dati
user: Data Exchange

assistant: Scambio dati
user: Data Exchange Definitions

assistant: Definizioni scambio di dati
user: Export to a Data File

assistant: Esporta in un file di dati
user: Import from a Data File

assistant: Importa da un file di dati
user: Data Creation

assistant: Creazione dati
user: Contact Creation

assistant: Creazione contatto
user: Create Contacts from Bank Accounts...

assistant: Crea contatti da conti correnti...
user: Create Contacts from Customers...

assistant: Crea contatti dai clienti...
user: Create Contacts from Vendors...

assistant: Crea contatti dai fornitori...
user: Data Deletion

assistant: Eliminazione dati
user: Record Links

assistant: Collegamenti record
user: Delete Orphaned Record Links

assistant: Elimina collegamenti record orfani
user: Customizations and Personalization

assistant: Personalizzazioni e personalizzazione
user: Profile Customizations

assistant: Personalizzazioni profilo
user: User Page Personalizations

assistant: Personalizzazioni pagine utente
user: Reference Data

assistant: Dati di riferimento
user: Copilot

assistant: Copilot
user: Copilot & agent capabilities

assistant: Funzionalità di Copilot e dell'agente
user: Permissions

assistant: Autorizzazioni
user: Permission Set by Security Group

assistant: Set di autorizzazioni per gruppo di sicurezza
user: Permission Set by User

assistant: Set di autorizzazioni per utente
user: Security Groups

assistant: Gruppi di sicurezza
user: IT Manager

assistant: Manager IT
user: Base Calendar List

assistant: Lista calendari base
user: Data Templates List

assistant: Lista modelli di dati
user: Set up users and define their permissions.

assistant: Impostare gli utenti e assegnare le relative autorizzazioni.
user: &Change Setup

assistant: Setup modifi&che
user: &General Ledger Setup

assistant: Setup contabilità &generale
user: &Human Resource Setup

assistant: Setup gestione persona&le
user: &MapPoint Setup

assistant: Setup &MapPoint
user: &Warehouse Setup

assistant: Setup &warehouse
user: Define which contract changes are logged.

assistant: Definire quali variazioni al contratto vengono registrate.
user: C&hange Log Setup

assistant: Setup log modific&he
user: Catalog &Item Setup

assistant: Setup &articolo di catalogo
user: Fixed &Asset Setup

assistant: Setup &cespiti
user: Interaction &Template Setup

assistant: Se&tup modello interazione
user: Inve&ntory Setup

assistant: Setup magazzi&no
user: Configure your company's policies for marketing.

assistant: Configurare i criteri della società per il marketing.
user: Mar&keting Setup

assistant: Setup mar&keting
user: Mini&forms

assistant: Mini&form
user: Or&der Promising Setup

assistant: Setup promessa or&dine
user: Profile Quest&ionnaire Setup

assistant: Setup question&ario profilo
user: Purchase && &Payables Setup

assistant: Setup conta&bilità fornitori e acquisti
user: Res&ources Setup

assistant: Setup ris&orse
user: Sales && Re&ceivables Setup

assistant: Setup contabilit&à clienti e vendite
user: Setup &Questionnaire

assistant: &Questionario setup
user: &Date Compression

assistant: Compressione &data
user: Date Compress &Customer Ledger Entries

assistant: &Compressione data movimenti contabili clienti
user: Date Compress &FA Ledger Entries

assistant: Compressione &data movimenti contabili cespiti
user: Date Compress &G/L Entries

assistant: Compressione data movimenti C/&G
user: Date Compress &Insurance Ledger Entries

assistant: Compress&ione data movimenti contabili assicurazioni
user: Date Compress &Maintenance Ledger Entries

assistant: Compressione data &movimenti contabili manutenzione
user: Date Compress &Resource Ledger Entries

assistant: Comp&ressione data movimenti contabili risorse
user: Date Compress &VAT Entries

assistant: Compr&essione data movimenti IVA
user: Date Compress &Warehouse Entries

assistant: Compressione data movimenti &warehouse
user: Date Compress Bank &Account Ledger Entries

assistant: Compressione d&ata movimenti contabili C/C bancario
user: Date Compress G/L &Budget Entries

assistant: Compressione data movimenti &budget C/G
user: Date Compress V&endor Ledger Entries

assistant: Compressione data mo&vimenti contabili fornitori
user: &Report Selection

assistant: Selezione &report
user: Report Selection - &Bank Account

assistant: Selezione report - C/C &bancario
user: Report Selection - &Inventory

assistant: Selez&ione report - Magazzino
user: Report Selection - &Purchase

assistant: Selezione report - Ac&quisto
user: Report Selection - &Reminder && Finance Charge

assistant: Selezione &report - Sollecito e addebito interessi
user: Report Selection - &Sales

assistant: &Selezione report - Vendite
user: Report Selection - &Warehouse

assistant: Selezione report - &Warehouse
user: &Sales Analysis

assistant: Analisi &vendite
user: Sales Analysis &Column Templates

assistant: Modelli &colonne analisi vendite
user: Sales Analysis &Line Templates

assistant: Mode&lli righe analisi vendite
user: Action263

assistant: Action263
user: Action264

assistant: Action264
user: Action30

assistant: Action30
user: Action47

assistant: Action47
user: Com&pany Information

assistant: Informa&zioni società
user: Create Contacts from &Bank Account

assistant: Cr&ea contatti da conto corrente
user: Create Contacts from &Customer

assistant: Crea contatti da &cliente
user: Create Contacts from &Vendor

assistant: Crea contatti da &fornitore
user: Task &Activities

assistant: &Attività task
user: Create Warehouse &Location

assistant: Crea u&bicazione warehouse
user: Show the data migration overview.

assistant: Visualizzare la sintesi della migrazione dati.
user: Migration O&verview

assistant: Sintesi &migrazione
user: P&urchase Analysis

assistant: Analisi acq&uisti
user: Purchase Analysis &Column Templates

assistant: Modelli &colonne analisi acquisti
user: Purchase &Analysis Line Templates

assistant: Modelli righe &analisi acquisti
user: Specify where to store attachments.

assistant: Specificare la posizione di archiviazione degli allegati.
user: Relocate &Attachments

assistant: Tr&asferimento allegati
user: Check on Ne&gative Inventory

assistant: Verifica &giacenze negative
user: Inventory Analysis View List

assistant: Lista visualizzazione analisi magazzino
user: Purchase Analysis View List

assistant: Lista visualizzazione analisi acquisti
user: Sales Analysis View List

assistant: Lista visualizzazione analisi vendite
user: Data Privacy

assistant: Privacy dati
user: View only classified fields

assistant: Visualizza solo i campi classificati
user: Classified Fields

assistant: Campi classificati
user: View the log with all the changes in your system

assistant: Visualizzare il log con tutte le modifiche nel sistema
user: View your current data classifications

assistant: Visualizzare le classificazioni dati correnti
user: Data Classifications

assistant: Classificazioni dati
user: View your potential data subjects

assistant: Visualizzare i potenziali interessati
user: Data Subjects

assistant: Interessati
user: View only unclassified fields

assistant: Visualizza solo i campi non classificati
user: Unclassified Fields

assistant: Campi non classificati
user: VAT Registration Numbers

assistant: Partite IVA
user: President

assistant: Presidente
user: Sales Analysis Report

assistant: Report analisi vendite
user: &Trial Balance/Budget

assistant: Bilancio di verifica/bud&get
user: Customer - &Balance

assistant: Cliente - S&aldo
user: Customer - S&ales List

assistant: Clienti - &Lista vendite
user: Customer - T&op 10 List

assistant: Clienti - Lista &primi 10
user: Perform bookkeeping tasks.

assistant: Eseguire attività contabili.
user: Recei&vables-Payables

assistant: Cre&diti-Debiti
user: Sales &Statistics

assistant: Statistiche &vendite
user: Edit Job Queue Entry Card

assistant: Modifica scheda movimento coda processi
user: Get an overview of data migration tasks.

assistant: Generare una sintesi delle attività di migrazione dei dati.
user: Edit Migration Overview

assistant: Modifica sintesi migrazione
user: Manage users and their permissions.

assistant: Gestire gli utenti e le relative autorizzazioni.
user: Edit User Setup

assistant: Modifica setup utente
user: Fields Missing Data Sensitivity

assistant: Campi senza riservatezza dati
user: Role Center Overview

assistant: Sintesi Gestione ruolo utente
user: Role Center Page Dispatcher

assistant: Dispatcher pagine Gestione ruolo utente
user: Default Permissions per License

assistant: Autorizzazioni predefinite per licenza
user: Plans

assistant: Piani
user: User Review Log

assistant: Log esame utente
user: App Management

assistant: Gestione app
user: View or edit apps.

assistant: Visualizzare o modificare le app.
user: Apps

assistant: App
user: Business Events

assistant: Eventi aziendali
user: View your current Business Event Subscriptions.

assistant: Visualizzare le sottoscrizioni agli eventi aziendali correnti.
user: Subscriptions

assistant: Sottoscrizioni
user: Permissions Management

assistant: Gestione autorizzazioni
user: User Management

assistant: Gestione utenti
user: View subscription plans.

assistant: Visualizzare i piani di sottoscrizione.
user: View a log of users' activities in the database.

assistant: Visualizzare un registro delle attività degli utenti nel database.
user: Edit Bank Acc. Reconciliation

assistant: Modifica riconciliazioni C/C bancari
user: SOs Shipped Not Invoiced

assistant: Ordini vendita spediti non fatturati
user: New Customer

assistant: Nuovo cliente
user: Sell goods or services to a customer.

assistant: Vendere prodotti o servizi a un cliente.
user: New Sales Order

assistant: Nuovo ordine vendita
user: President - Small Business

assistant: Presidente - PMI
user: &Sales Reminder

assistant: &Sollecito di vendita
user: &Bank Account Reconciliation

assistant: Riconciliazione C/C &bancari
user: Adjust &Cost - Item Entries

assistant: Rettifica costo - &Movimenti articoli
user: Adjust &Item Costs/Prices

assistant: Rett&ifica costi/Prezzi articoli
user: Calc. and Post VAT Settlem&ent

assistant: Calcola e registra li&quidazione IVA
user: General Le&dger Setup

assistant: Set&up contabilità generale
user: Post Inve&ntory Cost to G/L

assistant: Registra costo maga&zzino in C/G
user: S&ales && Receivables Setup

assistant: Setup contabi&lità clienti e vendite
user: Sales P&rices

assistant: P&rezzi vendita
user: Vendor Pa&yment Journal

assistant: Re&gistrazioni pagamenti fornitori
user: Action93

assistant: Action93
user: Aged Ac&counts Receivable

assistant: Sc&adenzario clienti
user: Closing T&rial Balance

assistant: Bilancio di verifica di &chiusura
user: Customer - Order Su&mmary

assistant: Clie&nti - Riepilogo ordine
user: Customer/&Item Sales

assistant: Vend&ite cliente/articolo
user: EC Sal&es List

assistant: Lista vendite U&E
user: Inventory - Sales &Back Orders

assistant: Maga&zzino - Ordini vendite arretrati
user: Price &List

assistant: &Listino prezzi
user: Reconcile Cust. and &Vend. Accs

assistant: &Riconcilia conti clienti e fornitori
user: S&tatement

assistant: Estra&tto conto
user: V&AT Statement

assistant: Dichiarazi&one IVA
user: VAT - VIES Declaration &Disk

assistant: IVA - Intra su &disco
user: VAT Registration No. Chec&k

assistant: Controllo nr. partita I&VA
user: VAT-VIES Declaration Tax A&uth

assistant: IVA - Dichiarazione s&u file
user: Set up users and define their permissions..

assistant: Impostare gli utenti e assegnare le relative autorizzazioni.
user: Bank Deposits to Post

assistant: Depositi bancari da registrare
user: View all recurring journals

assistant: Visualizzare tutte le registrazioni ricorrenti
user: Recurring Journals

assistant: Registrazioni periodiche
user: Vendor Invoice Discounts

assistant: Sconti fattura fornitori
user: Customer Invoice Discount

assistant: Sconto fattura cliente
user: View a list of salespeople and purchasers.

assistant: Visualizzare l'elenco di tutti gli agenti e addetti agli acquisti.
user: Self-Service

assistant: Self-service
user: Current Time Sheet

assistant: Foglio presenze corrente
user: Open My Current Time Sheet

assistant: Apri foglio presenze personale corrente
user: Pending Time Sheets

assistant: Fogli presenze in sospeso
user: Team Member

assistant: Membro del team
user: Opens a list of purchase quotes.

assistant: Apre un elenco di offerte di acquisto.
user: Man&ufacturing Setup

assistant: Setup man&ufacturing
user: Report Selection - Prod. &Order

assistant: Selezione report - &Ordine produzione
user: System Administration

assistant: Amministrazione di sistema
user: Customer Sales Buffer

assistant: Buffer vendita cliente
user: Sales by Cust. Grp.Chart Setup

assistant: Setup grafico vendite per gr. clienti
user: Trailing Sales Orders Setup

assistant: Setup ordini di vendita trailing
user: Updated at %1.

assistant: Aggiornato alle %1.
user: Latest Order Document Date

assistant: Data documento ordine più recente
user: All Orders,Orders Until Today,Delayed Orders

assistant: Tutti gli ordini,Ordini fino alla data odierna,Ordini ritardati
user: Use Work Date as Base

assistant: Usa data del lavoro come base
user: Value to Calculate

assistant: Valore da calcolare
user: Amount Excl. VAT,No. of Orders

assistant: Importo IVA esclusa,Nr. di ordini
user: Total Sales (LCY)

assistant: Vendite totali (VL)
user: Sales Analysis Views

assistant: Visualizzazioni analisi vendite
user: Customer Sales

assistant: Vendite Clienti
user: Specifies the balance due, in local currency.

assistant: Specifica il saldo scaduto, in valuta locale.
user: Sales Analysis by Dim Matrix

assistant: Matrice analisi vendite per dim.
user: Total Sales Amount

assistant: Importo totale vendite
user: Sales Analysis Lines

assistant: Righe analisi vendite
user: Insert &Customers

assistant: Inserisci &clienti
user: Insert &Item

assistant: &Inserisci articolo
user: Insert Customer &Groups

assistant: I&nserisci categorie clienti
user: Sales Analysis Matrix

assistant: Matrice analisi vendite
user: Sales Analysis View Card

assistant: Scheda visualizzazione analisi vendite
user: Sales Budget Overview

assistant: Sintesi budget vendite
user: Sales Budget Overview Matrix

assistant: Matrice sintesi budget vendite
user: Sales Pipeline

assistant: Pipeline di vendita
user: Next Sales Cycle

assistant: Ciclo di vendita successivo
user: Previous Sales Cycle

assistant: Ciclo di vendita precedente
user: Trailing Sales Orders

assistant: Ordini di vendita trailing
user: Action25

assistant: Action25
user: View the data in area layout.

assistant: Visualizzare i dati nel layout ad aree.
user: Stacked Area (%)

assistant: Area in pila (%)
user: view the data in column layout.

assistant: visualizzare i dati nel layout a colonne.
user: Stacked Column (%)

assistant: Istogramma in pila (%)
user: The Y-axis shows the number of orders.

assistant: L'asse Y mostra il numero di ordini.
user: All Orders

assistant: Tutti gli ordini
user: Delayed Orders

assistant: Ordini in ritardo
user: Orders Until Today

assistant: Ordini fino a oggi
user: Sales by Cust. Grp. Chart Mgt.

assistant: Gestione grafico vendite per categoria cliente
user: Trailing Sales Order Qry

assistant: Qtà ordini di vendita trailing
user: Sales Comment Line Archive

assistant: Archivio righe commenti vendite
user: Sales Header Archive

assistant: Archivio testate vendita
user: Bill-to Customer Template Code

assistant: Fatturare a - Codice modello cliente
user: Bill-to IC Partner Code

assistant: Fatturare a - Codice partner IC
user: Combine Shipments

assistant: Fatt. cumulative
user: Company Bank Account Code

assistant: Codice conto corrente bancario aziendale
user: Cust./Item Disc. Gr.

assistant: Gruppo sconto cli./art.
user: Exit Point

assistant: Cod. spedizione Intrastat
user: Get Shipment Used

assistant: Ottieni spedizione utilizzata
user: Last Return Receipt No.

assistant: Ultimo nr. carico da reso
user: Last Shipping No.

assistant: Nr. ultima spediz.
user: Late Order Shipping

assistant: Spedizione ordine in ritardo
user: Specifies the shipping agent's package number.

assistant: Specifica il numero di collo dello spedizioniere.
user: Package Tracking No.

assistant: Nr. identificazione collo
user: Price Group Code

assistant: Cod. gruppo prezzi
user: Specifies how long the quote is valid.

assistant: Specifica il periodo di validità dell'offerta.
user: Quote Valid To Date

assistant: Offerta valida fino alla data
user: Received-from Country/Region Code

assistant: Ricevuto da - Codice paese/area geografica
user: Return Receipt No. Series

assistant: Nr. serie carico da reso
user: Sales Quote No.

assistant: Nr. offerta vendita
user: Specifies the main address of the customer.

assistant: Specifica l'indirizzo principale del cliente.
user: Specifies an additional part of the address.

assistant: Specifica una parte aggiuntiva dell'indirizzo.
user: Specifies the city of the customer's main address.

assistant: Specifica la città dell'indirizzo principale del cliente.
user: Specifies the country or region of your customer.

assistant: Specifica il nome del paese o dell'area geografica del cliente.
user: Specifies the county of your customer.

assistant: Specifica la provincia del cliente.
user: Sell-to Customer Template Code

assistant: Vendere a - Codice modello cliente
user: Sell-to E-Mail

assistant: Vendere a - Posta elettronica
user: Sell-to IC Partner Code

assistant: Vendere a - Codice partner IC
user: Shipping No.

assistant: Nr. spedizione
user: Shipping No. Series

assistant: Nr. serie spedizione
user: Work Description

assistant: Descrizione lavoro
user: Sales Line Archive

assistant: Archivio righe vendita
user: Allow Quantity Disc.

assistant: Sconto quantità
user: Cust./Item Disc. %

assistant: Sconto cli./art. %
user: Specifies the type of sales document.

assistant: Specifica il tipo del documento di vendita.
user: Planned Shipment Date

assistant: Data di spedizione pianificata
user: Purch. Order Line No.

assistant: Nr. riga ordine acq.
user: Purchase Order No.

assistant: Nr. ordine acquisto
user: Qty. Shipped Not Invd. (Base)

assistant: Qtà spedita non fatt. (base)
user: Qty. Shipped Not Invoiced

assistant: Qtà spedita non fatturata
user: Specifies how many units are being sold.

assistant: Specifica il numero di unità vendute.
user: Quantity Disc. Code

assistant: Cod. sconto qtà
user: Ret. Amt. Rcd. Not Invd. (LCY)

assistant: Imp. reso caric. non fatt. (VL)
user: Ret. Qty. Rcd. Not Invd.(Base)

assistant: Qtà reso caric. non fatt. (impon)
user: Return Amt. Rcd. Not Invd.

assistant: Imp. reso caric. non fatt.
user: Return Qty. Rcd. Not Invd.

assistant: Qtà reso caric. non fatt.
user: Return Qty. Received

assistant: Qtà reso caricata
user: Return Qty. Received (Base)

assistant: Qtà reso ricevuta (impon)
user: Return Qty. to Receive

assistant: Qtà reso da ricevere
user: Return Qty. to Receive (Base)

assistant: Qtà reso da ricevere (impon)
user: Shipped Not Invoiced (LCY)

assistant: Spedito non fatturato (VL)
user: Special Order Purch. Line No.

assistant: Nr. riga ordine acq. speciale
user: Special Order Purchase No.

assistant: Nr. ordine acquisto speciale
user: Blanket Sales Order Archive

assistant: Archivio ordine vendita programmato
user: Sales Line Archive List

assistant: Elenco archivio righe vendita
user: Sales List Archive

assistant: Archivio lista vendite
user: Sales Order Archive

assistant: Archivio ordini vendita
user: Specifies the products or service being offered.

assistant: Specifica i prodotti o l'assistenza offerti.
user: Sales Quote Archive

assistant: Archivio offerte vendita
user: Sales Return Orders Archive

assistant: Archivio ordini reso vendite
user: Sales Return Order Archive

assistant: Archivio ordini reso vendite
user: Shipping and Billing

assistant: Spedizione e fatturazione
user: Arch. Sales Return Order

assistant: Ordine di reso vendite archiviato
user: Sales Return Order Archived %1

assistant: Ordine di reso vendite archiviato %1
user: Archived Blanket Sales Order

assistant: Ordine vendita programmato archiviato
user: Blanket Sales Order No.

assistant: Nr. ordine vendita programmato
user: Archived Blanket Sales Order %1

assistant: Ordine vendita programmato archiviato %1
user: Version %1 of %2

assistant: Versione %1 di %2
user: Sales Order Archived %1

assistant: Ordine vendite archiviato %1
user: Archived Sales Quote

assistant: Offerta vendite archiviata
user: Sales - Quote Archived %1

assistant: Vendite - Offerta archiviata %1
user: Appl.-to Service Entry

assistant: Collega-a movimento assistenza
user: Serv. Price Adjmt. Gr. Code

assistant: Codice gruppo rettifica prezzi assistenza
user: Service Contract No.

assistant: Nr. contratto di assistenza
user: Service Item Line No.

assistant: Nr. riga articolo in assistenza
user: Service Item No.

assistant: Nr. articolo in assistenza
user: Sales Comment Line

assistant: Righe commento vendite
user: Aging Band Buffer

assistant: Buffer periodo scadenzario
user: Column 1 Amt.

assistant: Importo col. 1
user: Column 2 Amt.

assistant: Importo col. 2
user: Column 3 Amt.

assistant: Importo col. 3
user: Column 4 Amt.

assistant: Importo col. 4
user: Column 5 Amt.

assistant: Importo col. 5
user: Alternative Customer Posting Group

assistant: Categoria registrazione cliente alternativa
user: Customer. Posting Group

assistant: Categoria registrazione cliente
user: Create a new customer card for %1

assistant: Creare una nuova scheda cliente per %1
user: Override Image?

assistant: Ignorare l'immagine?
user: Privacy Blocked must not be true for customer %1.

assistant: Bloccato dalla privacy non deve essere true per il cliente %1.
user: You must select an existing customer.

assistant: È necessario selezionare un cliente esistente.
user: Select an existing customer

assistant: Selezionare un cliente esistente
user: Contact %1 %2 is not related to customer %3 %4.

assistant: Il contatto %1 %2 non è collegato al cliente %3 %4.
user: Bill-to No. Of Sales Archived Doc.

assistant: Nr. documento di vendita di fatturazione archiviato
user: Bill-To No. of Blanket Orders

assistant: Fatturare a - Nr. ord. progr.
user: Bill-To No. of Credit Memos

assistant: Fatturare a - Nr. note cred.
user: Bill-To No. of Invoices

assistant: Fatturare a - Nr. di fatture
user: Bill-To No. of Orders

assistant: Fatturare a - Nr. di ordini
user: Bill-To No. of Pstd. Cr. Memos

assistant: Fatturare a - Nr. note cr. r.
user: Bill-To No. of Pstd. Invoices

assistant: Fatturare a - Nr. fatture reg.
user: Bill-To No. of Pstd. Return R.

assistant: Fatturare a - Nr. car. reso r.
user: Bill-To No. of Pstd. Shipments

assistant: Fatturare a - Nr. spediz. reg.
user: Bill-To No. of Quotes

assistant: Fatturare a - Nr. di offerte
user: Bill-To No. of Return Orders

assistant: Fatturare a - Nr. ord. reso
user: Specifies the customer's city.

assistant: Specifica la città del cliente.
user: Collection Method

assistant: Metodo di riscossione
user: Combine Sales Shipments

assistant: Combina spedizioni di vendita
user: Contact ID

assistant: ID contatto
user: Copy Sell-to Addr. to Qte From

assistant: Copia ven. a - Ind. in off. da
user: Credit Limit (LCY)

assistant: Limite credito (VL)
user: Specifies the default currency for the customer.

assistant: Specifica la valuta di default per il cliente.
user: Specifies the customer's email address.

assistant: Specifica l'indirizzo e-mail del cliente.
user: Specifies the customer's fax number.

assistant: Specifica il numero di fax del cliente.
user: Specifies the customer's home page address.

assistant: Specifica l'indirizzo della home page del cliente.
user: Invoice Copies

assistant: Nr. copie fatt.
user: Specifies the customer's mobile telephone number.

assistant: Specifica il numero di cellulare del cliente.
user: No. of Pstd. Return Receipts

assistant: Nr. carichi da reso registrati
user: No. of Pstd. Shipments

assistant: Nr. spediz. registrate
user: No. of Ship-to Addresses

assistant: Spedire a - Nr. indirizzi
user: Specifies the customer's telephone number.

assistant: Specifica il numero di telefono del cliente.
user: Place of Export

assistant: Luogo di esportaz.
user: Specifies the contact number for the customer.

assistant: Specifica il numero di contatto per il cliente.
user: Print Statements

assistant: Stampa E/C
user: Reminder Terms Code

assistant: Cod. termini di sollecito
user: Sell-to No. Of Sales Archived Doc.

assistant: Vendere a - Nr. documento di vendita archiviato
user: Customer Amount

assistant: Importi clienti
user: Customer Bank Account

assistant: Conti correnti clienti
user: Add. Fee per Line Account

assistant: Conto onere add. per riga
user: Additional Fee Account

assistant: Conto oneri addizionali
user: Interest Account

assistant: Conto interessi
user: Customer Template

assistant: Modello cliente
user: Specifies an explanation of the dispute status.

assistant: Specifica una spiegazione dello stato della controversia.
user: Overwrite on hold

assistant: Sovrascrivi in attesa
user: My Customer

assistant: Cliente personale
user: Specifies the customer's phone number.

assistant: Specifica il numero di telefono del cliente.
user: Specifies the ship-to address.

assistant: Specifica l'indirizzo di spedizione.
user: Specifies the city the items are being shipped to.

assistant: Specifica la città nella quale vengono spediti gli articoli.
user: Specifies a ship-to address code.

assistant: Specifica il codice dell'indirizzo di spedizione.
user: Specifies the recipient's email address.

assistant: Specifica l'indirizzo e-mail del destinatario.
user: Specifies the recipient's fax number.

assistant: Specifica il numero di fax del destinatario.
user: Specifies the recipient's GLN code.

assistant: Specifica il codice GLN del destinatario.
user: Specifies the recipient's telephone number.

assistant: Specifica il numero di telefono del destinatario.
user: Top Customers By Sales Buffer

assistant: Primi clienti per buffer vendite
user: CustomerName

assistant: Nome cliente
user: CustomerNo

assistant: Nr. cliente
user: DateTimeUpdated

assistant: Data/Ora aggiornamento
user: LastCustLedgerEntryNo

assistant: Ultimo nr. movimento contabile cliente
user: Ranking

assistant: Valutazione
user: SalesLCY

assistant: Vendite VL
user: The customer's credit limit has been exceeded.

assistant: Il limite di credito del cliente è stato superato.
user: Check Cr. Limit

assistant: Controlla limite credito
user: This customer has an overdue balance.

assistant: Questo cliente ha un saldo scaduto.
user: Run Customer Statements from Job Queue.

assistant: Eseguire i rendiconti cliente dalla coda processi.
user: No customer statement report has been set up.

assistant: Nessun report rendiconto cliente è stato impostato.
user: Do you want to open the blank customer card?

assistant: Aprire la scheda cliente vuota?
user: All Other Customers

assistant: Tutti gli altri clienti
user: Alternative Customer Posting Groups

assistant: Categorie registrazione cliente alternative
user: Available Credit (LCY)

assistant: Credito disponibile (VL)
user: Ret. Rcd. Not Inv. (LCY)

assistant: Reso caric. non fatt. (VL)
user: Check Credit Limit

assistant: Controlla limite credito
user: %1 Do you still want to record the amount?

assistant: %1 Registrare comunque l'importo?
user: Do not show this message again.

assistant: Non visualizzare più questo messaggio.
user: &Customer

assistant: &Cliente
user: View details for the selected record.

assistant: Visualizza dettagli per il record selezionato.
user: View statistics for credit limit entries.

assistant: Visualizza le statistiche per i movimenti con limite di credito.
user: Overdue Amounts (LCY)

assistant: Importi scaduti (VL)
user: Current Amount (LCY)

assistant: Importo corrente (VL)
user: Outstanding Amt. (LCY)

assistant: Importo inevaso (VL)
user: Shipped/Ret. Rcd. Not Invd. (LCY)

assistant: Spediz./Reso caric. non fatt. (VL)
user: Customer Bank Account Card

assistant: Scheda C/C bancario clienti
user: Customer Bank Account List

assistant: Lista C/C bancari clienti
user: About customer details

assistant: Informazioni sui dettagli cliente
user: Customer Card

assistant: Scheda cliente
user: Posted Credit Memos (%1)

assistant: Note credito registrate (%1)
user: Ongoing Credit Memos (%1)

assistant: Note credito in corso (%1)
user: Ongoing Invoices (%1)

assistant: Fatture in corso (%1)
user: Overdue Payments

assistant: Pagamenti scaduti
user: Payments This Year as of %1

assistant: Pagamenti di quest'anno al %1
user: Posted Invoices (%1)

assistant: Fatture registrate (%1)
user: Contact Code

assistant: Codice contatto
user: Balance (LCY) As Vendor

assistant: Saldo (VL) come fornitore
user: Costs (LCY)

assistant: Costi (VL)
user: Total Sales - Fiscal Year

assistant: Totale vendite - Anno fiscale
user: Manage the customer's invoicing

assistant: Gestire la fatturazione del cliente
user: Prices and Discounts

assistant: Prezzi e sconti
user: Manage the customer's payment

assistant: Gestire il pagamento del cliente
user: Agent

assistant: Spedizioniere
user: Agent Service

assistant: Servizio spedizioni
user: Money Owed - Current

assistant: Denaro dovuto - Corrente
user: Usage Of Credit Limit

assistant: Utilizzo limite credito
user: Money Owed - Expected

assistant: Denaro dovuto - Previsto
user: Money Owed - Total

assistant: Denaro dovuto - Totale
user: Average Collection Period (Days)

assistant: Media credito (giorni)
user: Average Late Payments (Days)

assistant: Ritardo medio pagamenti (giorni)
user: Sales This Year

assistant: Vendite anno corrente
user: Invoice Discounts

assistant: Sconti fattura
user: Create a blanket sales order for the customer.

assistant: Creare un ordine cliente programmato per il cliente.
user: Create a new finance charge memo.

assistant: Creare una nuova nota di addebito interessi.
user: Create a new reminder for the customer.

assistant: Creare un nuovo sollecito per il cliente.
user: Create a sales invoice for the customer.

assistant: Creare una fattura di vendita per il cliente.
user: Create a sales order for the customer.

assistant: Creare un ordine di vendita per il cliente.
user: Alternative VAT Registration

assistant: Partita IVA alternativa
user: Ship-&to Addresses

assistant: Spedire a - &Indirizzi
user: Recurring Sales Lines

assistant: Righe vendita ricorrenti
user: Update Account Statistics

assistant: Aggiorna statistiche account
user: Open the list of ongoing projects.

assistant: Aprire la lista dei progetti in corso.
user: &Projects

assistant: &Progetti
user: Issued Documents

assistant: Documenti emessi
user: Issued &Finance Charge Memos

assistant: Note &addebito interessi emesse
user: Issued &Reminders

assistant: Solleciti &emessi
user: Action140

assistant: Action140
user: Prices & Discounts Overview

assistant: Panoramica di prezzi e sconti
user: Send an email to this customer.

assistant: Inviare un messaggio e-mail a questo cliente.
user: View or edit customer templates.

assistant: Visualizzare o modificare i modelli cliente.
user: Post Cash Receipts

assistant: Registra incassi
user: Post any sales transaction for the customer.

assistant: Registrare una transazione di vendita per il cliente.
user: Schedule Customer Statements in the Job Queue.

assistant: Programmare i rendiconti cliente nella coda processi.
user: Scheduled Statements

assistant: Rendiconti programmati
user: Customer - Labels

assistant: Clienti - Etichette
user: Customer Details

assistant: Dettagli cliente
user: Customer Entry Statistics

assistant: Statistiche mov. clienti
user: Avg. Collection Period (Days)

assistant: Media credito (giorni)
user: Largest Balance

assistant: Volume d'affari
user: Largest Balance (LCY)

assistant: Volume d'affari (VL)
user: About customers

assistant: Informazioni sui clienti
user: Create Customer in Business Central

assistant: Crea cliente in Business Central
user: View a list of ongoing sales quotes.

assistant: Visualizzare una lista di offerte di vendita in corso.
user: Customer - Top 10 List

assistant: Clienti - Lista primi 10
user: Customer List

assistant: Lista clienti
user: Customer - Detailed Aging

assistant: Clienti - Dettaglio scadenzario
user: Customer - Payment Receipt

assistant: Clienti - Ricevuta di pagamento
user: Customer - Trial Balance

assistant: Clienti - Bilancio di verifica
user: Sales Reports

assistant: Report vendite
user: Customer Picture

assistant: Immagine cliente
user: Customer Posting Group Card

assistant: Scheda categoria registrazione cliente
user: Specifies alternative customer posting groups.

assistant: Specifica le categorie di registrazione cliente alternative.
user: Customer Statistics

assistant: Statistiche cliente
user: Specifies the sum of adjustment amounts.

assistant: Specifica la somma degli importi di rettifica.
user: Adjustment Costs (LCY)

assistant: Costi di rettifica (VL)
user: Adjusted Profit (LCY)

assistant: Profitto rettificato (VL)
user: Adjusted Profit %

assistant: % profitto rettificato
user: Payment Tolerances (LCY)

assistant: Tolleranze pagamento (VL)
user: Original Profit (LCY)

assistant: Profitto originario (VL)
user: Specifies the sum of refunds paid to the customer.

assistant: Specifica la somma dei rimborsi pagati al cliente.
user: Original Costs (LCY)

assistant: Costi originari (VL)
user: Adjusted Costs (LCY)

assistant: Costi rettificati (VL)
user: Original Profit %

assistant: % profitto originario
user: Cost Adjmt. Amounts (LCY)

assistant: Importi rett. costi (VL)
user: Last Payment Receipt Date

assistant: Data ricevuta ultimo pagamento
user: My Customers

assistant: Clienti personali
user: Select a template for a new customer

assistant: Selezionare un modello per un nuovo cliente
user: Ship-to Address List

assistant: Spedire a - Lista indirizzi
user: Aged Summary by %1 (%2 by %3)

assistant: Scadenzario riepilogativo per %1 (%2 per %3)
user: You must specify Aging Band Ending Date.

assistant: Specificare la data finale per il periodo scadenzario.
user: You must specify the Aging Band Period Length.

assistant: Specificare la durata periodo scadenzario.
user: ..before

assistant: …prima
user: End Date must have a value.

assistant: Specificare un valore per la data di fine.
user: Start Date must have a value.

assistant: Specificare un valore per la data di inizio.
user: Due Date,Posting Date

assistant: Data scadenza,Data registrazione
user: Entries %1

assistant: Movimenti %1
user: Multicurrency Application

assistant: Collegamento multivaluta
user: Overdue Entries %1

assistant: Movimenti scaduti %1
user: Period Length is out of range.

assistant: La durata del periodo è fuori dal range consentito.
user: Start date must be earlier than End date.

assistant: La data di inizio deve essere precedente alla data di fine.
user: Statement 

assistant: Estratto conto
user: Application Writeoffs

assistant: Movimenti di sistema
user: Aging Band

assistant: Periodo scadenzario
user: Aging Band by

assistant: Periodo scadenzario per
user: Aging Band Period Length

assistant: Durata periodo scadenzario
user: Include Aging Band

assistant: Includi periodo scadenzario
user: Include All Customers with a Balance

assistant: Includi tutti i clienti con saldo
user: Include All Customers with Ledger Entries

assistant: Includi tutti i clienti con movimenti contabili
user: Show Overdue Entries

assistant: Mostra movimenti scaduti
user: Statement Style

assistant: Stile rendiconto
user: Balance,Open Item

assistant: Saldo,Articolo aperto
user: Output Options

assistant: Opzioni output
user: Chosen Output

assistant: Output scelto