brotherton-erpnext/translations/it.csv

1	(Half Day)	(Mezza Giornata)
2	against same operation	per la stessa operazione
3	already marked	già avviato
4	and year:	ed anno:
5	at warehouse:	in magazzino:
6	by Role	dal Ruolo
7	can not be made.	non può essere fatto.
8	cannot be 0	non può essere 0
9	cannot be deleted.	non può essere eliminata.
10	does not belong to the company	non appartiene alla società
11	has already been submitted.	già stato inviato.
12	has been freezed.	è stato congelato.
13	Only Accounts Manager can do transaction against this account	è stato congelato.
14	is less than equals to zero in the system
15	is mandatory	è obbligatorio
16	is mandatory for GL Entry	è obbligatorio per GL Entry
17	is not a ledger	non è un libro mastro
18	is not active	non attivo
19	is not set	non è impostato
20	Please refresh your browser for the change to take effect.	ora è l'Anno Fiscale predefinito.
21	is present in one or many Active BOMs	è presente in una o più Di.Ba. attive
22	not active or does not exists in the system	non attiva o non esiste nel sistema
23	not submitted	non inviato
24	or the BOM is cancelled or inactive	o la Di.Ba è rimossa o disattivata
25	should be 'Yes'. As Item:	dovrebbe essere 'Si'. Come articolo:
26	should be same as that in	dovrebbe essere uguale a quello in
27	was on leave on	era in aspettativa per
28	will be over-billed against mentioned	saranno più di fatturato contro menzionato
29	will become	diventerà
30	Company History	Cronologia Azienda
31	% Delivered	% Consegnato
32	% Amount Billed	% Importo Fatturato
33	% Billed	% Fatturato
34	% Completed	% Completato
35	% Installed	% Installato
36	% Received	% Ricevuto
37	% of materials billed against this Purchase Order.	% di materiali fatturati su questo Ordine di Acquisto.
38	% of materials billed against this Sales Order	% di materiali fatturati su questo Ordine di Vendita
39	% of materials delivered against this Delivery Note	% dei materiali consegnati di questa Bolla di Consegna
40	% of materials delivered against this Sales Order	% dei materiali consegnati su questo Ordine di Vendita
41	% of materials ordered against this Material Request	% di materiali ordinati su questa Richiesta Materiale
42	% of materials received against this Purchase Order	di materiali ricevuti su questo Ordine di Acquisto
43	You can add/delete Serial No directly
44	to modify stock of this item.	' non può essere gestito tramite Archivio Riconciliazione.
45	Puoi aggiungere / eliminare Seriali direttamente
46	' in Company:	' in Azienda:
47	'To Case No.' cannot be less than 'From Case No.'	'A Case N.' non puo essere minore di 'Da Case N.'
48	* Will be calculated in the transaction.	'A Case N.' non puo essere minore di 'Da Case N.'
49	Per distribuire un budget usando questa distribuzione	impostare questa **Budget Distribuzione** a **Centro di costo**
50	**Currency** Master	**Valuta** Principale
51	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**Anno fiscale** rappresenta un esercizio finanziario. Tutti i dati contabili e le altre principali operazioni sono tracciati per **anno fiscale**.
52	Please match exact outstanding.	. Straordinario non può essere inferiore a zero.
53	. Please set status of the employee as 'Left'	. Si prega di impostare lo stato del dipendente a 'left'
54	. You can not mark his attendance as 'Present'	. Non è possibile contrassegnare la sua partecipazione come 'Presente'
55	For e.g. 1 USD = 100 Cent	1 Valuta = [?] Frazione
56	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1.Per mantenere la voce codice cliente e renderli ricercabili in base al loro codice usare questa opzione
57	12px	12px
58	13px	13px
59	14px	14px
60	15px	15px
61	16px	16px
62	2 days ago	2 giorni fà
63	: Duplicate row from same	: Riga duplicata
64	: It is linked to other active BOM(s)	: Linkato su un altra Di.Ba. attiva
65	: Mandatory for a Recurring Invoice.	: Obbligatorio per una Fattura Ricorrente
66	<b>Cancel</b> allows you change Submitted documents by cancelling them and amending them.	<b>Annulla</b> consente di modificare i documenti inseriti cancellando o modificando.
67	A Customer exists with same name	Esiste un Cliente con lo stesso nome
68	A Lead with this email id should exist	Un Lead con questa e-mail dovrebbe esistere
69	A Supplier exists with same name	Esiste un Fornitore con lo stesso nome
70	A condition for a Shipping Rule	Una condizione per una regola di trasporto
71	A logical Warehouse against which stock entries are made.	Un Deposito logica contro cui sono fatte le entrate nelle scorte.
72	A new popup will open that will ask you to select further conditions.	Si aprirà un popup che vi chiederà di selezionare ulteriori condizioni.
73	A symbol for this currency. For e.g. $	Un simbolo per questa valuta. Per esempio $
74	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Un distributore di terzi / rivenditore / commissionario / affiliati / rivenditore che vende i prodotti di aziende per una commissione.
75	A user can have multiple values for a property.	Un utente può avere più valori per una proprietà.
76	A+	A+
77	A-	A-
78	AB+	AB +
79	AB-	AB-
80	AMC Expiry Date	AMC Data Scadenza
81	ATT	ATT
82	Abbr	Abbr
83	About	About
84	About Us Settings	Chi siamo Impostazioni
85	About Us Team Member	Chi Siamo Membri Team
86	Above Value	Sopra Valore
87	Absent	Assente
88	Acceptance Criteria	Criterio Accettazione
89	Accepted	Accettato
90	Accepted Quantity	Quantità Accettata
91	Accepted Warehouse	Magazzino Accettato
92	Account	Conto
93	Account Balance	Bilancio Conto
94	Account Details	Dettagli conto
95	Account Head	Conto Capo
96	Account Id	ID Conto
97	Account Name	Nome Conto
98	Account Type	Tipo Conto
99	Account for this	Conto per questo
100	Accounting	Contabilità
101	Accounting Year.	Contabilità Anno
102	Accounting journal entries.	Diario scritture contabili.
103	Accounts	Conti
104	Accounts Frozen Upto	Conti congelati Fino
105	Accounts Payable	Conti pagabili
106	Accounts Receivable	Conti esigibili
107	Accounts Settings	Impostazioni Conti
108	Action	Azione
109	Active	Attivo
110	Active: Will extract emails from	Attivo: estrarre le email da
111	Activity	Attività
112	Activity Log	Log Attività
113	Activity Type	Tipo Attività
114	Actual	Attuale
115	Actual Budget	Budget Attuale
116	Actual Completion Date	Data Completamento Attuale
117	Actual Date	Stato Corrente
118	Actual End Date	Attuale Data Fine
119	Actual Invoice Date	Actual Data fattura
120	Actual Posting Date	Data di registrazione effettiva
121	Actual Qty	Q.tà Reale
122	Actual Qty (at source/target)	Q.tà Reale (sorgente/destinazione)
123	Actual Qty After Transaction	Q.tà Reale dopo la Transazione
124	Actual Quantity	Quantità Reale
125	Actual Start Date	Data Inizio Effettivo
126	Add	Aggiungi
127	Add / Edit Taxes and Charges	Aggiungere / Modificare Tasse e Costi
128	Add A New Rule	Aggiunge una nuova regola
129	Add A Property	Aggiungere una Proprietà
130	Add Attachments	Aggiungere Allegato
131	Add Bookmark	Aggiungere segnalibro
132	Add CSS	Aggiungere CSS
133	Add Column	Aggiungi colonna
134	Add Comment	Aggiungi commento
135	Add Google Analytics ID: eg. UA-89XXX57-1. Please search help on Google Analytics for more information.	Aggiungere ID Google Analytics : es. UA-89XXX57-1. Cerca aiuto su Google Analytics per altre informazioni.
136	Add Message	Aggiungere Messaggio
137	Add New Permission Rule	Aggiungere Nuova Autorizzazione
138	Add Reply	Aggiungi risposta
139	Add Terms and Conditions for the Material Request. You can also prepare a Terms and Conditions Master and use the Template	Aggiungere Termine e Condizione per Richiesta Materiale. Puoi preparare Termini e Condizioni ed usarlo come Modello
140	Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.	Aggiungere Termine e Condizione per Ricevuta d'Acquisto. Puoi preparare Termini e Condizioni ed usarlo come Modello.
141	Add Total Row	Aggiungere Riga Totale
142	Add a banner to the site. (small banners are usually good)	Aggiungi Banner al sito. (banner piccoli sono migliori)
143	Add attachment	Aggiungere Allegato
144	Add code as &lt;script&gt;	Aggiungi codice allo script
145	Add new row	Aggiungi Una Nuova Riga
146	Add or Deduct	Aggiungere o dedurre
147	Add rows to set annual budgets on Accounts.	Aggiungere righe per impostare i budget annuali sui conti.
148	Add to To Do	Aggiungi a Cose da Fare
149	Add to To Do List of	Aggiungi a lista Cose da Fare di
150	Add/Remove Recipients	Aggiungere/Rimuovere Destinatario
151	Additional Info	Informazioni aggiuntive
152	Address	Indirizzo
153	Address & Contact	Indirizzo e Contatto
154	Address & Contacts	Indirizzi & Contatti
155	Address Desc	Desc. indirizzo
156	Address Details	Dettagli dell'indirizzo
157	Address HTML	Indirizzo HTML
158	Address Title	Titolo indirizzo
159	Address Type	Tipo di indirizzo
160	Address and other legal information you may want to put in the footer.	Indirizzo e altre informazioni legali che si intende visualizzare nel piè di pagina.
161	Address to be displayed on the Contact Page	Indirizzo da visualizzare nella pagina Contatti
162	Adds a custom field to a DocType	Aggiungi campo personalizzato a DocType
163	Adds a custom script (client or server) to a DocType	Aggiungi Script personalizzato (client o server) al DocType
164	Advance Amount	Importo Anticipo
165	Advance amount	Importo anticipo
166	Advanced Scripting	Scripting Avanzato
167	Advanced Settings	Impostazioni Avanzate
168	Advances	Avanzamenti
169	Advertisement	Pubblicità
170	After Sale Installations	Installazioni Post Vendita
171	Against	Previsione
172	Against Account	Previsione Conto
173	Against Docname	Per Nome Doc
174	Against Doctype	Per Doctype
175	Against Document Date	Per Data Documento
176	Against Document Detail No	Per Dettagli Documento N
177	Against Document No	Per Documento N
178	Against Expense Account	Per Spesa Conto
179	Against Income Account	Per Reddito Conto
180	Against Journal Voucher	Per Buono Acquisto
181	Against Purchase Invoice	Per Fattura Acquisto
182	Against Sales Invoice	Per Fattura Vendita
183	Against Voucher	Per Tagliando
184	Against Voucher Type	Per tipo Tagliando
185	Agent	Agente
186	For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both	then the Laptop + Backpack will be a new Sales BOM Item.
187	Note: BOM = Bill of Materials	Gruppo aggregato di elementi **Articoli** in un altro **articolo**. Questo è utile se in fase di installazione di un certo **Articoli** in un pacchetto e si mantiene magazzino delle confezionati **Voci** non e l'aggregato **lotto**.
188	Per esempio: Se metti in vendita computer portatili e zaini separatamente e dispone di un prezzo speciale se il cliente acquista entrambi	allora il Laptop + Zaino sarà un nuovo punto di vendita distinta
189	Aging Date	Data invecchiamento
190	All Addresses.	Tutti gli indirizzi.
191	All Contact	Tutti i contatti
192	All Contacts.	Tutti i contatti.
193	All Customer Contact	Tutti Contatti Clienti
194	All Day	Intera giornata
195	All Employee (Active)	Tutti Dipendenti (Attivi)
196	All Lead (Open)	Tutti LEAD (Aperto)
197	All Products or Services.	Tutti i Prodotti o Servizi.
198	All Sales Partner Contact	Tutte i contatti Partner vendite
199	All Sales Person	Tutti i Venditori
200	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Tutte le operazioni di vendita possono essere taggati per più **Venditori** in modo che è possibile impostare e monitorare gli obiettivi.
201	All Supplier Contact	Tutti i Contatti Fornitori
202	If you entered it properly	next probable reason
203	Please rectify it in the file and try again.	Tutte le colonne di conto dovrebbe essere dopo
204	Se è stato inserito correttamente	la probabile ragione
205	for this Production Order.	Tutti gli articoli sono già stati trasferiti
206	All posts by	Tutti i messaggi di
207	Allocate	Assegna
208	Allocate leaves for the year.	Assegnare le foglie per l' anno.
209	Allocated Amount	Assegna Importo
210	Allocated Budget	Assegna Budget
211	Allocated amount	Assegna importo
212	Allow Attach	Consentire Allegati
213	Allow Bill of Materials	Consentire Distinta di Base
214	Allow Dropbox Access	Consentire Accesso DropBox
215	Allow Editing of Frozen Accounts For	Consenti Modifica Account Congelati per
216	Allow Google Drive Access	Consentire Accesso Google Drive
217	Allow Import	Consentire Importa
218	Allow Import via Data Import Tool	Consentire Import tramite Strumento Importazione Dati
219	Allow Negative Balance	Consentire Bilancio Negativo
220	Allow Negative Stock	Consentire Magazzino Negativo
221	Allow Production Order	Consentire Ordine Produzione
222	Allow Rename	Consentire Rinominare
223	Allow Samples	Consentire Esempio
224	Allow User	Consentire Utente
225	Allow Users	Consentire Utenti
226	Allow on Submit	Consentire su Invio
227	Allow the following users to approve Leave Applications for block days.	Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
228	Allow user to login only after this hour (0-24)	Consentire Login Utente solo dopo questo orario (0-24)
229	Allow user to login only before this hour (0-24)	Consentire Login Utente solo prima di questo orario (0-24)
230	Allowance Percent	Tolleranza Percentuale
231	Allowed	Consenti
232	Already Registered	Già Registrato
233	Always use Login Id as sender	Usa sempre ID Login come mittente
234	Amend	Correggi
235	Amended From	Corretto da
236	Amount	Importo
237	Amount (Company Currency)	Importo (Valuta Azienda)
238	Amount <=	Importo <=
239	Amount >=	Importo >=
240	Analytics	Analytics
241	Annual Cost To Company	Costo annuo per azienda
242	Annual Cost To Company can not be less than 12 months of Total Earning	Costo annuo per azienda non può essere inferiore a 12 mesi di guadagno totale
243	Please make its status 'Inactive' to proceed.	Un'altra Struttura di Stipendio '%s' è attiva per il dipendente '%s'.
244	Applicable Holiday List	Lista Vacanze Applicabile
245	Applicable To (Designation)	Applicabile a (Designazione)
246	Applicable To (Employee)	Applicabile a (Dipendente)
247	Applicable To (Role)	Applicabile a (Ruolo)
248	Applicable To (User)	Applicabile a (Utente)
249	Applicant Name	Nome del Richiedente
250	Applicant for a Job	Richiedente per Lavoro
251	Applicant for a Job.	Richiedente per Lavoro.
252	Applications for leave.	Richieste di Ferie
253	Applies to Company	Applica ad Azienda
254	Apply / Approve Leaves	Applica / Approvare Ferie
255	Apply Shipping Rule	Applica Regole Spedizione
256	Apply Taxes and Charges Master	Applicare tasse e le spese master
257	Appraisal	Valutazione
258	Appraisal Goal	Obiettivo di Valutazione
259	Appraisal Goals	Obiettivi di Valutazione
260	Appraisal Template	Valutazione Modello
261	Appraisal Template Goal	Valutazione Modello Obiettivo
262	Appraisal Template Title	Valutazione Titolo Modello
263	Approval Status	Stato Approvazione
264	Approved	Approvato
265	Approver	Certificatore
266	Approving Role	Regola Approvazione
267	Approving User	Utente Certificatore
268	Are you sure you want to delete the attachment?	Eliminare Veramente questo Allegato?
269	Arial	Arial
270	Arrear Amount	Importo posticipata
271	As existing qty for item:	Q.tà residua dell' articolo:
272	As per Stock UOM	Per Stock UOM
273	'Is Stock Item' and 'Valuation Method'	Ci sono movimenti di stock per questo
274	Ascending	Crescente
275	Assign To	Assegna a
276	Assigned By	Assegnato da
277	Assignment	Assegnazione
278	Assignments	Assegnazioni
279	Associate a DocType to the Print Format	Associare un DOCTYPE per il formato di stampa
280	Atleast one warehouse is mandatory	Almeno un Magazzino è obbligatorio
281	Attach	Allega
282	Attach Document Print	Allega documento Stampa
283	Attached To DocType	Allega aDocType
284	Attached To Name	Allega a Nome
285	Attachment	Allegato
286	Attachments	Allegati
287	Attempted to Contact	Tentativo di Contatto
288	Attendance	Presenze
289	Attendance Date	Data Presenza
290	Attendance Details	Dettagli presenze
291	Attendance From Date	Partecipazione Da Data
292	Attendance To Date	Partecipazione a Data
293	Attendance can not be marked for future dates	La Presenza non può essere inserita nel futuro
294	Attendance for the employee:	Presenze Dipendenti:
295	Attendance record.	Archivio Presenze
296	Attributions	Attribuzione
297	Authorization Control	Controllo Autorizzazioni
298	Authorization Rule	Ruolo Autorizzazione
299	Auto Email Id	Email ID Auto
300	Auto Inventory Accounting	Inventario Contabilità Auto
301	Auto Inventory Accounting Settings	Inventario Contabilità Impostazioni Auto
302	Auto Material Request	Richiesta Materiale Auto
303	Auto Name	Nome Auto
304	Auto generated	Auto generato
305	Auto-raise Material Request if quantity goes below re-order level in a warehouse	Auto aumenta Materiale Richiesta se la quantità scende sotto il livello di riordino in un magazzino
306	Automatically updated via Stock Entry of type Manufacture/Repack	Aggiornato automaticamente via Archivio Entrata di tipo Produzione / Repack
307	Autoreply when a new mail is received	Auto-Rispondi quando si riceve una nuova mail
308	Available Qty at Warehouse	Quantità Disponibile a magazzino
309	Available Stock for Packing Items	Disponibile Magazzino per imballaggio elementi
310	Avatar	Avatar
311	Average Discount	Sconto Medio
312	B+	B+
313	B-	B-
314	BILL	BILL
315	BILLJ	BILLJ
316	BOM	DIBA
317	BOM Detail No	DIBA Dettagli N.
318	BOM Explosion Item	DIBA Articolo Esploso
319	BOM Item	DIBA Articolo
320	BOM No	N. DiBa
321	BOM No. for a Finished Good Item	DiBa N. per un buon articolo finito
322	BOM Operation	DiBa Operazione
323	BOM Operations	DiBa Operazioni
324	BOM Replace Tool	DiBa Sostituire Strumento
325	BOM replaced	DiBa Sostituire
326	Background Color	Colore Sfondo
327	Background Image	Immagine Sfondo
328	Backup Manager	Gestione Backup
329	Backup Right Now	Backup ORA
330	Backups will be uploaded to	Backup verranno caricati su
331	Bank	Banca
332	Bank A/C No.	Bank A/C No.
333	Bank Account	Conto Banca
334	Bank Account No.	Conto Banca N.
335	Bank Clearance Summary	Sintesi Liquidazione Banca
336	Bank Name	Nome Banca
337	Bank Reconciliation	Conciliazione Banca
338	Bank Reconciliation Detail	Dettaglio Riconciliazione Banca
339	Bank Reconciliation Statement	Prospetto di Riconciliazione Banca
340	Bank Voucher	Buono Banca
341	Bank or Cash	Banca o Contante
342	Bank/Cash Balance	Banca/Contanti Saldo
343	Banner	Banner
344	Banner HTML	Banner HTML
345	Banner Image	Immagine Banner
346	Banner is above the Top Menu Bar.	Il Banner è sopra la Barra Menu Top
347	Barcode	Codice a barre
348	Based On	Basato su
349	Basic Info	Info Base
350	Basic Information	Informazioni di Base
351	Basic Rate	Tasso Base
352	Basic Rate (Company Currency)	Tasso Base (Valuta Azienda)
353	Batch	Lotto
354	Batch (lot) of an Item.	Lotto di un articolo
355	Batch Finished Date	Data Termine Lotto
356	Batch ID	ID Lotto
357	Batch No	Lotto N.
358	Batch Started Date	Data inizio Lotto
359	Batch Time Logs for Billing.	Registra Tempo Lotto per Fatturazione.
360	Batch Time Logs for billing.	Registra Tempo Lotto per fatturazione.
361	Batch-Wise Balance History	Cronologia Bilanciamento Lotti-Wise
362	Batched for Billing	Raggruppati per la Fatturazione
363	Be the first one to comment	Commenta per primo
364	Begin this page with a slideshow of images	Inizia la pagina con una slideshow di immagini
365	Better Prospects	Prospettive Migliori
366	Bill Date	Data Fattura
367	Bill No	Fattura N.
368	Bill of Material to be considered for manufacturing	Elenco dei materiali da considerare per la produzione
369	Bill of Materials	Distinta Materiali
370	Bill of Materials (BOM)	Distinta Materiali (DiBa)
371	Billable	Addebitabile
372	Billed	Addebbitato
373	Billed Amt	Adebbitato Amt
374	Billing	Fatturazione
375	Billing Address	Indirizzo Fatturazione
376	Billing Address Name	Nome Indirizzo Fatturazione
377	Billing Status	Stato Faturazione
378	Bills raised by Suppliers.	Fatture sollevate dai fornitori.
379	Bills raised to Customers.	Fatture sollevate dai Clienti.
380	Bin	Bin
381	Bio	Bio
382	Bio will be displayed in blog section etc.	Bio verrà inserita nella sezione blog etc.
383	Birth Date	Data di Nascita
384	Blob	Blob
385	Block Date	Data Blocco
386	Block Days	Giorno Blocco
387	Block Holidays on important days.	Blocco Vacanze in giorni importanti
388	Block leave applications by department.	Blocco domande uscita da ufficio.
389	Blog Category	Categoria Blog
390	Blog Intro	Intro Blog
391	Blog Introduction	Introduzione Blog
392	Blog Post	Articolo Blog
393	Blog Settings	Impostazioni Blog
394	Blog Subscriber	Abbonati Blog
395	Blog Title	Titolo Blog
396	Blogger	Blogger
397	Blood Group	Gruppo Discendenza
398	Bookmarks	Segnalibri
399	Branch	Ramo
400	Brand	Marca
401	Brand HTML	Marca HTML
402	Brand Name	Nome Marca
403	Brand is what appears on the top-right of the toolbar. If it is an image	make sure it
404	Brand master.	Marchio Originale.
405	Brands	Marche
406	Breakdown	Esaurimento
407	Budget	Budget
408	Budget Allocated	Budget Assegnato
409	Budget Control	Controllo Budget
410	Budget Detail	Dettaglio Budget
411	Budget Details	Dettaglii Budget
412	Budget Distribution	Distribuzione Budget
413	Budget Distribution Detail	Dettaglio Distribuzione Budget
414	Budget Distribution Details	Dettagli Distribuzione Budget
415	Budget Variance Report	Report Variazione Budget
416	Build Modules	Genera moduli
417	Build Pages	Genera Pagine
418	Build Server API	Genera Server API
419	Build Sitemap	Genera Sitemap
420	Bulk Email	Email di Massa
421	Bulk Email records.	Registra Email di Massa
422	Bundle items at time of sale.	Articoli Combinati e tempi di vendita.
423	Button	Pulsante
424	Buyer of Goods and Services.	Durante l'acquisto di beni e servizi.
425	Buying	Acquisto
426	Buying Amount	Importo Acquisto
427	Buying Settings	Impostazioni Acquisto
428	By	By
429	C-FORM/	C-FORM/
430	C-Form	C-Form
431	C-Form Applicable	C-Form Applicable
432	C-Form Invoice Detail	C-Form Detagli Fattura
433	C-Form No	C-Form N.
434	CI/2010-2011/	CI/2010-2011/
435	COMM-	COMM-
436	CSS	CSS
437	CUST	CUST
438	CUSTMUM	CUSTMUM
439	Calculate Based On	Calcola in base a
440	Calculate Total Score	Calcolare il punteggio totale
441	Calendar	Calendario
442	Calendar Events	Eventi del calendario
443	Call	Chiama
444	Campaign	Campagna
445	Campaign Name	Nome Campagna
446	Can only be exported by users with role 'Report Manager'	Può essere esportata slo da utenti con ruolo 'Report Manager'
447	Cancel	Annulla
448	Cancel permission also allows the user to delete a document (if it is not linked to any other document).	Annulla permessi abiliti utente ad eliminare un documento (se non è collegato a nessun altro documento).
449	Cancelled	Annullato
450	Cannot	Non è possibile
451	Cannot approve leave as you are not authorized to approve leaves on Block Dates.	Non può approvare lasciare come non si è autorizzati ad approvare le ferie sulle date di blocco.
452	Cannot change from	Non è possibile cambiare da
453	Cannot continue.	Non è possibile continuare.
454	Cannot have two prices for same Price List	Non può avere due prezzi per lo stesso Listino Prezzi
455	Cannot map because following condition fails:	Non può mappare perché fallisce la condizione:
456	Capacity	Capacità
457	Capacity Units	Unità Capacità
458	Carry Forward	Portare Avanti
459	Carry Forwarded Leaves	Portare Avanti Autorizzazione
460	Recommended <b>From Case No. = %s</b>	Caso N. già in uso. Si prega di correggere e riprovare.
461	Cash	Contante
462	Cash Voucher	Buono Contanti
463	Cash/Bank Account	Conto Contanti/Banca
464	Categorize blog posts.	Categorizzare i post sul blog.
465	Category	Categoria
466	Category Name	Nome Categoria
467	Category of customer as entered in Customer master	Categoria del cliente come inserita in master clienti
468	Cell Number	Numero di Telefono
469	Center	Centro
470	Change UOM for an Item.	Cambia UOM per l'articolo.
471	Change the starting / current sequence number of an existing series.	Cambia l'inizio/numero sequenza corrente per una serie esistente
472	Channel Partner	Canale Partner
473	Charge	Addebitare
474	Chargeable	Addebitabile
475	Chart of Accounts	Grafico dei Conti
476	Chart of Cost Centers	Grafico Centro di Costo
477	Chat	Chat
478	Check	Seleziona
479	Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.	Seleziona / Deseleziona ruoli assegnati al profilo. Fare clic sul ruolo per scoprire quali autorizzazioni ha il ruolo.
480	Check all the items below that you want to send in this digest.	Controllare tutti gli elementi qui di seguito che si desidera inviare in questo digest.
481	Check how the newsletter looks in an email by sending it to your email.	Verificare come la newsletter si vede in una e-mail inviandola alla tua e-mail.
482	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Seleziona se vuoi forzare l'utente a selezionare una serie prima di salvare. Altrimenti sarà NO di default.
483	Check this if you want to send emails as this id only (in case of restriction by your email provider).	Seleziona se vuoi inviare mail solo con questo ID (in caso di restrizione dal provider di posta elettronica).
484	Check this if you want to show in website	Seleziona se vuoi mostrare nel sito
485	Check this to disallow fractions. (for Nos)	Seleziona per disabilitare frazioni. (per NOS)
486	Check this to make this the default letter head in all prints	Seleziona per usare questa intestazione in tutte le stampe
487	Check this to pull emails from your mailbox	Seleziona per scaricare la posta dal tuo account
488	Check to activate	Seleziona per attivare
489	Check to make Shipping Address	Seleziona per fare Spedizione Indirizzo
490	Check to make primary address	Seleziona per impostare indirizzo principale
491	Checked	Selezionato
492	Cheque	Assegno
493	Cheque Date	Data Assegno
494	Cheque Number	Controllo Numero
495	Child Tables are shown as a Grid in other DocTypes.	Tabelle figlio sono mostrati come una griglia in altre DOCTYPE.
496	City	Città
497	City/Town	Città/Paese
498	Claim Amount	Importo Reclamo
499	Claims for company expense.	Reclami per spese dell'azienda.
500	Class / Percentage	Classe / Percentuale
501	Classic	Classico
502	Classification of Customers by region	Classificazione Clienti per Regione
503	Clear Cache & Refresh	Cancella cache & Ricarica
504	Clear Table	Pulisci Tabella
505	Clearance Date	Data Liquidazione
506	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
507	Click on button in the 'Condition' column and select the option 'User is the creator of the document'	Clicca sul pulsante nella colonna 'Condizioni' e seleziona 'Utente ha creato il documento'
508	Click to Expand / Collapse	Clicca per Espandere / Comprimere
509	Client	Intestatario
510	Close	Chiudi
511	Closed	Chiuso
512	Closing Account Head	Chiudere Conto Primario
513	Closing Date	Data Chiusura
514	Closing Fiscal Year	Chiusura Anno Fiscale
515	CoA Help	Aiuto CoA
516	Code	Codice
517	Cold Calling	Chiamata Fredda
518	Color	Colore
519	Column Break	Interruzione Colonna
520	Comma separated list of email addresses	Lista separata da virgola degli indirizzi email
521	Comment	Commento
522	Comment By	Commentato da
523	Comment By Fullname	Commento di Nome Completo
524	Comment Date	Data commento
525	Comment Docname	Commento Docname
526	Comment Doctype	Commento Doctype
527	Comment Time	Tempo Commento
528	Comments	Commenti
529	Commission Rate	Tasso Commissione
530	Commission Rate (%)	Tasso Commissione (%)
531	Commission partners and targets	Commissione Partner Obiettivi
532	Communication	Comunicazione
533	Communication HTML	Comunicazione HTML
534	Communication History	Storico Comunicazioni
535	Communication Medium	Mezzo di comunicazione
536	Communication log.	Log comunicazione
537	Company	Azienda
538	Company Details	Dettagli Azienda
539	Company History	Storico Azienda
540	Company History Heading	Cronologia Azienda Principale
541	Company Info	Info Azienda
542	Company Introduction	Introduzione Azienda
543	Company Master.	Propritario Azienda.
544	Company Name	Nome Azienda
545	Company Settings	Impostazioni Azienda
546	Company branches.	Rami Azienda.
547	Company departments.	Dipartimento dell'Azienda.
548	Company is missing or entered incorrect value	Azienda non esistente o valori inseriti errati
549	Company mismatch for Warehouse	Discordanza Azienda per Magazzino
550	Complaint	Reclamo
551	Complete By	Completato da
552	Completed	Completato
553	Completed Qty	Q.tà Completata
554	Completion Date	Data Completamento
555	Completion Status	Stato Completamento
556	Confirmed orders from Customers.	Ordini Confermati da Clienti.
557	Consider Tax or Charge for	Cnsidera Tasse o Cambio per
558	Considered as Opening Balance	Considerato come Apertura Saldo
559	Considered as an Opening Balance	Considerato come Apertura Saldo
560	Consultant	Consulente
561	Consumed Qty	Q.tà Consumata
562	Contact	Contatto
563	Contact Control	Controllo Contatto
564	Contact Desc	Desc Contatto
565	Contact Details	Dettagli Contatto
566	Contact Email	Email Contatto
567	Contact HTML	Contatto HTML
568	Contact Info	Info Contatto
569	Contact Mobile No	Cellulare Contatto
570	Contact Name	Nome Contatto
571	Contact No.	Contatto N.
572	Contact Person	Persona Contatto
573	Contact Type	Tipo Contatto
574	Contact Us Settings	Impostazioni Contattaci
575	Contact in Future	Contatta in Futuro
576	Contacted	Contattato
577	Content	Contenuto
578	Content Type	Tipo Contenuto
579	Content in markdown format that appears on the main side of your page	Contenuto sottolineato che appare sul lato principale della pagina
580	Content web page.	Contenuto Pagina Web.
581	Contra Voucher	Contra Voucher
582	Contract End Date	Data fine Contratto
583	Contribution (%)	Contributo (%)
584	Contribution to Net Total	Contributo sul totale netto
585	Control Panel	Pannello di Controllo
586	Conversion Factor	Fattore di Conversione
587	Conversion Rate	Tasso di Conversione
588	Convert into Recurring Invoice	Convertire in fattura ricorrente
589	Converted	Convertito
590	Copy	Copia
591	Copy From Item Group	Copiare da elemento Gruppo
592	Copyright	Copyright
593	Core	Core
594	Cost Center	Centro di Costo
595	Cost Center Details	Dettaglio Centro di Costo
596	Cost Center Name	Nome Centro di Costo
597	Cost Center is mandatory for item:	Centro di Costo obbligatorio per elemento:
598	Cost Center must be specified for PL Account:	Centro di Costo deve essere specificato per Conto PL
599	Cost to Company	Costo per l'Azienda
600	Costing	Valutazione Costi
601	Country	Nazione
602	Country Name	Nome Nazione
603	Create	Crea
604	Create Bank Voucher for the total salary paid for the above selected criteria	Crea Buono Bancario per il totale dello stipendio da pagare per i seguenti criteri
605	Create Production Orders	Crea Ordine Prodotto
606	Create Receiver List	Crea Elenco Ricezione
607	Create Salary Slip	Creare busta paga
608	Create Stock Ledger Entries when you submit a Sales Invoice	Creare scorta voci registro quando inserisci una fattura vendita
609	Create and Send Newsletters	Crea e Invia Newsletter
610	Created Account Head:	Creato Account Principale:
611	Created By	Creato da
612	Created Customer Issue	Creata Richiesta Cliente
613	Created Group	Gruppo Creato
614	Created Opportunity	Opportunità Creata
615	Created Support Ticket	Crea Ticket Assistenza
616	Creates salary slip for above mentioned criteria.	Crea busta paga per i criteri sopra menzionati.
617	Credentials	Credenziali
618	Credit	Credit
619	Credit Amt	Credit Amt
620	Credit Card Voucher	Carta Buono di credito
621	Credit Controller	Controllare Credito
622	Credit Days	Giorni Credito
623	Credit Limit	Limite Credito
624	Credit Note	Nota Credito
625	Credit To	Credito a
626	Cross Listing of Item in multiple groups	Attraversare Elenco di Articolo in più gruppi
627	Currency	Valuta
628	Currency Exchange	Cambio Valuta
629	Currency Format	Formato Valuta
630	Currency Name	Nome Valuta
631	Currency Settings	Impostazioni Valuta
632	Currency and Price List	Valuta e Lista Prezzi
633	Currency does not match Price List Currency for Price List	Valuta non corrisponde a Valuta Lista Prezzi per Lista Prezzi
634	Current Accommodation Type	Tipo di Alloggio Corrente
635	Current Address	Indirizzo Corrente
636	Current BOM	DiBa Corrente
637	Current Fiscal Year	Anno Fiscale Corrente
638	Current Stock	Scorta Corrente
639	Current Stock UOM	Scorta Corrente UOM
640	Current Value	Valore Corrente
641	Current status	Stato Corrente
642	Custom	Personalizzato
643	Custom Autoreply Message	Auto rispondi Messaggio Personalizzato
644	Custom CSS	CSS Personalizzato
645	Custom Field	Campo Personalizzato
646	Custom Message	Messaggio Personalizzato
647	Custom Reports	Report Personalizzato
648	Custom Script	Script Personalizzato
649	Custom Startup Code	Codice Avvio Personalizzato
650	Custom?	Personalizzato?
651	Customer	Cliente
652	Customer (Receivable) Account	Cliente (Ricevibile) Account
653	Customer / Item Name	Cliente / Nome voce
654	Customer Account	Conto Cliente
655	Customer Account Head	Conto Cliente Principale
656	Customer Address	Indirizzo Cliente
657	Customer Addresses And Contacts	Indirizzi e Contatti Cliente
658	Customer Code	Codice Cliente
659	Customer Codes	Codici Cliente
660	Customer Details	Dettagli Cliente
661	Customer Discount	Sconto Cliente
662	Customer Discounts	Sconti Cliente
663	Customer Feedback	Opinione Cliente
664	Customer Group	Gruppo Cliente
665	Customer Group Name	Nome Gruppo Cliente
666	Customer Intro	Intro Cliente
667	Customer Issue	Questione Cliente
668	Customer Issue against Serial No.	Questione Cliente per Seriale N.
669	Customer Name	Nome Cliente
670	Customer Naming By	Cliente nominato di
671	Customer Type	Tipo Cliente
672	Customer classification tree.	Albero classificazione Cliente
673	Customer database.	Database Cliente.
674	Customer's Currency	Valuta Cliente
675	Customer's Item Code	Codice elemento Cliente
676	Customer's Purchase Order Date	Data ordine acquisto Cliente
677	Customer's Purchase Order No	Ordine Acquisto Cliente N.
678	Customer's Vendor	Fornitore del Cliente
679	Customer's currency	Valuta del Cliente
680	Customers Not Buying Since Long Time	Clienti non acquisto da molto tempo
681	Customerwise Discount	Sconto Cliente saggio
682	Customize	Personalizza
683	Customize Form	Personalizzare modulo
684	Customize Form Field	Personalizzare Campo modulo
685	Customize the Notification	Personalizzare Notifica
686	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
687	DN	DN
688	DN Detail	Dettaglio DN
689	Daily	Giornaliero
690	Daily Event Digest is sent for Calendar Events where reminders are set.	Coda di Evento Giornaliero è inviato per Eventi del calendario quando è impostata la notifica.
691	Daily Time Log Summary	Registro Giornaliero Tempo
692	Danger	Pericoloso
693	Data	Data
694	Data missing in table	Dati Mancanti nella tabella
695	Database	Database
696	Database Folder ID	ID Cartella Database
697	Database of potential customers.	Database Potenziali Clienti.
698	Date	Data
699	Date Format	Formato Data
700	Date Of Retirement	Data di Ritiro
701	Date and Number Settings	Impostazioni Data e Numeri
702	Date is repeated	La Data si Ripete
703	Date must be in format	Data nel formato
704	Date of Birth	Data Compleanno
705	Date of Issue	Data Pubblicazione
706	Date of Joining	Data Adesione
707	Date on which lorry started from supplier warehouse	Data in cui camion partito da magazzino fornitore
708	Date on which lorry started from your warehouse	Data in cui camion partito da nostro magazzino
709	Date on which the lead was last contacted	Data ultimo contatto LEAD
710	Dates	Date
711	Datetime	Orario
712	Days for which Holidays are blocked for this department.	Giorni per i quali le festività sono bloccati per questo reparto.
713	Dealer	Commerciante
714	Dear	Gentile
715	Debit	Debito
716	Debit Amt	Ammontare Debito
717	Debit Note	Nota Debito
718	Debit To	Addebito a
719	Debit or Credit	Debito o Credito
720	Deduct	Detrarre
721	Deduction	Deduzioni
722	Deduction Type	Tipo Deduzione
723	Deduction1	Deduzione1
724	Deductions	Deduzioni
725	Default	Predefinito
726	Default Account	Account Predefinito
727	Default BOM	BOM Predefinito
728	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Conto predefinito Banca / Contante aggiornato automaticamente in Fatture POS quando selezioni questo metodo
729	Default Bank Account	Conto Banca Predefinito
730	Default Cash Account	Conto Monete predefinito
731	Default Commission Rate	tasso commissione predefinito
732	Default Company	Azienda Predefinita
733	Default Cost Center	Centro di Costi Predefinito
734	Default Cost Center for tracking expense for this item.	Centro di Costo Predefinito di Gestione spese per questo articolo
735	Default Currency	Valuta Predefinito
736	Default Customer Group	Gruppo Clienti Predefinito
737	Default Expense Account	Account Spese Predefinito
738	Default Home Page	Home page Predefinito
739	Default Home Pages	Home page Predefinita
740	Default Income Account	Conto Predefinito Entrate
741	Default Item Group	Gruppo elemento Predefinito
742	Default Price List	Listino Prezzi Predefinito
743	Default Print Format	Formato Stampa Predefinito
744	Default Purchase Account in which cost of the item will be debited.	Conto acquisto Predefinito dove addebitare i costi.
745	Default Sales Partner	Partner di Vendita Predefinito
746	Default Settings	Impostazioni Predefinite
747	Default Source Warehouse	Magazzino Origine Predefinito
748	Default Stock UOM	Scorta UOM predefinita
749	Default Supplier Type	Tipo Fornitore Predefinito
750	Default Target Warehouse	Magazzino Destinazione Predefinito
751	Default Territory	Territorio Predefinito
752	Default Unit of Measure	Unità di Misura Predefinito
753	Default Valuation Method	Metodo Valutazione Predefinito
754	Default Value	Valore Predefinito
755	Default Warehouse	Magazzino Predefinito
756	Default Warehouse is mandatory for Stock Item.	Magazzino Predefinito Obbligatorio per Articolo Stock.
757	Default settings for Shopping Cart	Impostazioni Predefinito per Carrello Spesa
758	DefaultValue	ValorePredefinito
759	Defaults	Predefiniti
760	Defines actions on states and the next step and allowed roles.	Definisce le azioni su stati e il passo successivo e ruoli consentiti.
761	Defines workflow states and rules for a document.	Definisci stati Workflow e regole per il documento.
762	Delete	Elimina
763	Delete Row	Elimina Riga
764	Delivered	Consegnato
765	Delivered Items To Be Billed	Gli Articoli consegnati da Fatturare
766	Delivered Qty	Q.tà Consegnata
767	Delivery Address	Indirizzo Consegna
768	Delivery Date	Data Consegna
769	Delivery Details	Dettagli Consegna
770	Delivery Document No	Documento Consegna N.
771	Delivery Document Type	Tipo Documento Consegna
772	Delivery Note	Nota Consegna
773	Delivery Note Item	Nota articolo Consegna
774	Delivery Note Items	Nota Articoli Consegna
775	Delivery Note Message	Nota Messaggio Consegna
776	Delivery Note No	Nota Consegna N.
777	Delivery Note Packing Item	Nota Consegna Imballaggio articolo
778	Delivery Note Required	Nota Consegna Richiesta
779	Delivery Note Trends	Nota Consegna Tendenza
780	Delivery Status	Stato Consegna
781	Delivery Time	Tempo Consegna
782	Delivery To	Consegna a
783	Department	Dipartimento
784	Depend on LWP	Affidati a LWP
785	Depends On	Dipende da
786	Depends on LWP	Dipende da LWP
787	Descending	Decrescente
788	Description	Descrizione
789	Description HTML	Descrizione HTML
790	Description for page header.	Descrizione Intestazione Pagina
791	Description of a Job Opening	Descrizione Offerta Lavoro
792	Designation	Designazione
793	Desktop	Desktop
794	Detailed Breakup of the totals
795	Details	Dettagli
796	Deutsch	Tedesco
797	Did not add.	Non aggiungere.
798	Did not cancel	Non cancellare
799	Did not save	Non salvare
800	Difference	Differenza
801	Disable Customer Signup link in Login page	Disabilita Link Iscrizione Clienti nella pagina di Login
802	Disable Rounded Total	Disabilita Arrotondamento su Totale
803	Disable Signup	Disabilita Iscrizione
804	Disabled	Disabilitato
805	Discount %	Sconto %
806	Discount %	% sconto
807	Discount (%)	(%) Sconto
808	Discount(%)	Sconto(%)
809	Display	Visualizzazione
810	Display Settings	Impostazioni Visualizzazione
811	Display all the individual items delivered with the main items	Visualizzare tutti gli elementi singoli spediti con articoli principali
812	Distinct unit of an Item	Distingui unità di un articolo
813	Distribute transport overhead across items.	Distribuire in testa trasporto attraverso articoli.
814	Distribution	Distribuzione
815	Distribution Id	ID Distribuzione
816	Distribution Name	Nome Distribuzione
817	Distributor	Distributore
818	Divorced	Divorced
819	Do not show any symbol like $ etc next to currencies.	Non visualizzare nessun simbolo tipo € dopo le Valute.
820	Doc Name	Nome Doc
821	Doc Status	Stato Doc
822	Doc Type	Tipo Doc
823	DocField	CampoDoc
824	DocPerm	PermessiDoc
825	DocType	TipoDoc
826	DocType Details	Dettaglio DocType
827	DocType is a Table / Form in the application.	DocType è una Tabella / Modulo nell'applicazione
828	DocType on which this Workflow is applicable.	DocType su cui questo flusso di lavoro è applicabile
829	DocType or Field
830	Document
831	Document Description
832	Document Status transition from
833	Document Type
834	Document is only editable by users of role
835	Documentation	Documentazione
836	Documentation Generator Console	Console Generatore Documentazione
837	Documentation Tool	Strumento Documento
838	Documents	Documenti
839	Domain	Dominio
840	Download Backup	Scarica Backup
841	Download Materials Required	Scaricare Materiali Richiesti
842	Download Template	Scarica Modello
843	Download a report containing all raw materials with their latest inventory status	Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario
844	Download the Template	fill appropriate data and attach the modified file.
845	Tutte le date e le combinazioni dei dipendenti nel periodo selezionato entreranno nel modello	con il record di presenze esistenti
846	Draft	Bozza
847	Drafts	Bozze
848	Drag to sort columns	Trascina per ordinare le colonne
849	Dropbox	Dropbox
850	Dropbox Access Allowed	Consentire accesso Dropbox
851	Dropbox Access Key	Chiave Accesso Dropbox
852	Dropbox Access Secret	Accesso Segreto Dropbox
853	Due Date	Data di scadenza
854	EMP/	EMP/
855	ESIC CARD No	ESIC CARD No
856	ESIC No.	ESIC No.
857	Earning	Rendimento
858	Earning & Deduction	Guadagno & Detrazione
859	Earning Type	Tipo Rendimento
860	Earning1	Rendimento1
861	Edit	Modifica
862	Editable	Modificabile
863	Educational Qualification
864	Educational Qualification Details
865	Eg. smsgateway.com/api/send_sms.cgi
866	Email	Email
867	Email (By company)	Email (per azienda)
868	Email Digest	Email di massa
869	Email Digest Settings	Impostazioni Email di Massa
870	Email Host	Host Email
871	Email Id	ID Email
872	Email Login	Login Email
873	Email Password	Password Email
874	Email Sent	Invia Mail
875	Email Sent?	Invio Email?
876	Email Settings	Impostazioni email
877	Email Settings for Outgoing and Incoming Emails.	Impostazioni email per Messaggi in Ingresso e in Uscita
878	Email Signature	Firma Email
879	Email Use SSL	Email usa SSL
880	Email ids separated by commas.	ID Email separati da virgole.
881	Email...	Email...
882	Embed image slideshows in website pages.	Includi slideshow di immagin nellae pagine del sito.
883	Emergency Contact Details	Dettagli Contatto Emergenza
884	Emergency Phone Number	Numero di Telefono Emergenze
885	Employee	Dipendenti
886	Employee Birthday	Compleanno Dipendente
887	Employee Designation.	Nomina Dipendente.
888	Employee Details	Dettagli Dipendente
889	Employee Education	Istruzione Dipendente
890	Employee External Work History	Cronologia Lavoro Esterno Dipendente
891	Employee Information	Informazioni Dipendente
892	Employee Internal Work History	Cronologia Lavoro Interno Dipendente
893	Employee Internal Work Historys	Cronologia Lavoro Interno Dipendente
894	Employee Leave Approver	Dipendente Lascia Approvatore
895	Employee Leave Balance	Approvazione Bilancio Dipendete
896	Employee Name	Nome Dipendete
897	Employee Number	Numero Dipendenti
898	Employee Records to be created by	Record dei Dipendenti creati da
899	Employee Setup	Configurazione Dipendenti
900	Employee Type	Tipo Dipendenti
901	Employee grades	Grado dipendenti
902	Employee record is created using selected field.	Record Dipendenti creati usando i campi selezionati.
903	Employee records.	Registrazione Dipendente.
904	Employee:	Dipendente:
905	Employees Email Id	Email Dipendente
906	Employment Details	Dettagli Dipendente
907	Employment Type	Tipo Dipendente
908	Enable Auto Inventory Accounting	Abilita inventario contabile Auto
909	Enable Shopping Cart	Abilita Carello Acquisti
910	Enabled	Attivo
911	Enables <b>More Info.</b> in all documents	Abilita <b>Ulteriori Info.</b> in tutti i documenti
912	Encashment Date	Data Incasso
913	End Date	Data di Fine
914	End date of current invoice's period	Data di fine del periodo di fatturazione corrente
915	End of Life	Fine Vita
916	Ends on	Termina il
917	E.g.: support@iwebnotes.com	Inserisci la tua mail per ricevere Report Errori inviati dagli utenti.
918	Enter Form Type	Inserisci Tipo Modulo
919	Enter Row	Inserisci riga
920	Enter Verification Code	Inserire codice Verifica
921	Enter campaign name if the source of lead is campaign.	Inserisci nome Campagna se la sorgente del LEAD e una campagna.
922	Enter department to which this Contact belongs	Inserisci reparto a cui appartiene questo contatto
923	Enter designation of this Contact	Inserisci designazione di questo contatto
924	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Inserisci articoli e q.tà programmate per i quali si desidera raccogliere gli ordini di produzione o scaricare materie prime per l'analisi.
925	Enter name of campaign if source of enquiry is campaign	Inserisci il nome della Campagna se la sorgente di indagine è la campagna
926	Enter the company name under which Account Head will be created for this Supplier	Immettere il nome della società in cui Conto Principale sarà creato per questo Fornitore
927	Enter the date by which payments from customer is expected against this invoice.	Immettere la data entro la quale i pagamenti da clienti è previsto contro questa fattura.
928	Enter url parameter for message	Inserisci parametri url per il messaggio
929	Enter url parameter for receiver nos	Inserisci parametri url per NOS ricevuti
930	Entries	Voci
931	Entries are not allowed against this Fiscal Year if the year is closed.	Voci non permesse in confronto ad un Anno Fiscale già chiuso.
932	Error	Errore
933	Error for	Errore per
934	Error: Document has been modified after you have opened it	Errore: Il Documento è stato modificato dopo averlo aperto
935	Estimated Material Cost	Stima costo materiale
936	Event	Evento
937	Event Individuals	Eventi Personali
938	Event Role	Ruolo Evento
939	Event Roles	Ruoli Evento
940	Event Start must be after End	Inizio Evento dovrà essere dopo la Fine
941	Event Type	Tipo Evento
942	Event User	Evento Utente
943	Events In Today's Calendar	Eventi nel Calendario di Oggi
944	Every Day	Tutti i Giorni
945	Every Month	Ogni mese
946	Every Week	Ogni settimana
947	Every Year	Ogni anno
948	Everyone can read	Tutti possono leggere
949	Example:	Esempio:
950	Exchange Rate	Tasso di cambio:
951	Excise Page Number	Accise Numero Pagina
952	Excise Voucher	Buono Accise
953	Exemption Limit	Limite Esenzione
954	Exhibition	Esposizione
955	Existing Customer	Cliente Esistente
956	Exit	Esci
957	Exit Interview Details
958	Expected
959	Expected Delivery Date
960	Expected End Date
961	Expected Start Date
962	Expense Account
963	Expense Account is mandatory	Conto spese è obbligatorio
964	Expense Claim	Rimborso Spese
965	Expense Claim Approved	Rimborso Spese Approvato
966	Expense Claim Approved Message	Messaggio Rimborso Spese Approvato
967	Expense Claim Detail	Dettaglio Rimborso Spese
968	Expense Claim Details	Dettagli Rimborso Spese
969	Expense Claim Rejected	Rimborso Spese Rifiutato
970	Expense Claim Rejected Message	Messaggio Rimborso Spese Rifiutato
971	Expense Claim Type	Tipo Rimborso Spese
972	Expense Date
973	Expense Details
974	Expense Head
975	Expense account is mandatory for item:	Conto spese è obbligatoria per voce:
976	Expense/Adjustment Account	Spese/Adeguamento Conto
977	Expenses Booked	Spese Prenotazione
978	Expenses Included In Valuation	Spese incluse nella Valutazione
979	Expenses booked for the digest period	Spese Prenotazione per periodo di smistamento
980	Expiry Date	Data Scadenza
981	Export	Esporta
982	Exports	Esportazioni
983	External	Esterno
984	Extract Emails	Estrarre email
985	FCFS Rate	FCFS Rate
986	FIFO	FIFO
987	Facebook Share	Condividi su Facebook
988	Failed:	Fallito:
989	Family Background	Sfondo Famiglia
990	FavIcon	FavIcon
991	Fax	Fax
992	Features Setup	Configurazione Funzioni
993	Feed	Fonte
994	Feed Type	Tipo Fonte
995	Feedback	Riscontri
996	Female	Femmina
997	Fetch lead which will be converted into customer.	Preleva LEAD che sarà convertito in cliente.
998	Field Description	Descrizione Campo
999	Field Name	Nome Campo
1000	Field Type	Tipo Campo
1001	Fieldname	Nomecampo
1002	Fields	Campi
1003	File	File
1004	File Data	Dati File
1005	File Name	Nome del file
1006	File Size	Dimensione File
1007	File URL	URL del file
1008	File size exceeded the maximum allowed size	La dimensione del file eccede il massimo permesso
1009	Files Folder ID	ID Cartella File
1010	Filing in Additional Information about the Opportunity will help you analyze your data better.	Archiviazione in Ulteriori informazioni su l'opportunità vi aiuterà ad analizzare meglio i dati.
1011	Filing in Additional Information about the Purchase Receipt will help you analyze your data better.	Archiviazione in Ulteriori informazioni su la ricevuta di acquisto vi aiuterà ad analizzare i dati meglio.
1012	Filling in Additional Information about the Delivery Note will help you analyze your data better.	Archiviazione in Ulteriori informazioni su la Nota di Consegna vi aiuterà ad analizzare i dati meglio.
1013	Filling in additional information about the Quotation will help you analyze your data better.	Archiviazione in Ulteriori informazioni su la Quotazione vi aiuterà ad analizzare i dati meglio.
1014	Filling in additional information about the Sales Order will help you analyze your data better.	Compilando ulteriori informazioni su l'ordine di vendita vi aiuterà ad analizzare meglio i dati.
1015	Filter	Filtra
1016	Filter By Amount	Filtra per Importo
1017	Filter By Date	Filtra per Data
1018	Filter based on customer	Filtro basato sul cliente
1019	Filter based on item	Filtro basato sul articolo
1020	Final Confirmation Date	Data Conferma Definitiva
1021	Financial Analytics	Analisi Finanziaria
1022	Financial Statements	Dichiarazione Bilancio
1023	First Name	Nome
1024	First Responded On	Ha risposto prima su
1025	Fiscal Year	Anno Fiscale
1026	Fixed Asset Account	Conto Patrimoniale Fisso
1027	Float
1028	Float Precision
1029	Follow via Email
1030	Following Journal Vouchers have been created automatically
1031	Font (Heading)
1032	Font (Text)	Carattere (Testo)
1033	Font Size (Text)	Dimensione Carattere (Testo)
1034	Fonts	Caratteri
1035	Footer	Piè di pagina
1036	Footer Items	elementi Piè di pagina
1037	For All Users	Per tutti gli Utenti
1038	For Company	Per Azienda
1039	For Employee	Per Dipendente
1040	For Employee Name	Per Nome Dipendente
1041	For Item
1042	For Links	enter the DocType as range
1043	For Production
1044	For Reference Only.	Solo di Riferimento
1045	For Sales Invoice	Per Fattura di Vendita
1046	For Server Side Print Formats	Per Formato Stampa lato Server
1047	For Territory	Per Territorio
1048	For UOM	Per UOM
1049	For Warehouse	Per Magazzino
1050	For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.	Ad esempio in caso di annullamento e modifica 'INV004' diventerà un nuovo documento 'INV004-1'. Questo vi aiuta a tenere traccia di ogni modifica.
1051	For example: You want to restrict users to transactions marked with a certain property called 'Territory'	Per esempio: si vuole limitare gli utenti a transazioni contrassegnate con una certa proprietà chiamata 'Territorio'
1052	For opening balance entry account can not be a PL account	Per l'apertura di conto dell'entrata equilibrio non può essere un account di PL
1053	For ranges	Per Intervallo
1054	For reference	Per riferimento
1055	For reference only.	Solo per riferimento.
1056	For row	Per righa
1057	Form	Modulo
1058	Max expiry will be 72 hours. Default is 24 hours	Formato: hh:mm esempio per un ora scadenza a 01:00.
1059	Forum	Forum
1060	Fraction	Frazione
1061	Fraction Units	Unità Frazione
1062	Freeze Stock Entries	Congela scorta voci
1063	Friday	Venerdì
1064	From	Da
1065	From Company	Da Azienda
1066	From Currency	Da Valuta
1067	From Currency and To Currency cannot be same	Da Valuta e A Valuta non possono essere gli stessi
1068	From Customer	Da Cliente
1069	From Date	Da Data
1070	From Date must be before To Date	Da Data deve essere prima di A Data
1071	From Delivery Note	Nota di Consegna
1072	From Employee	Da Dipendente
1073	From Lead	Da LEAD
1074	From PR Date	Da PR Data
1075	From Package No.	Da Pacchetto N.
1076	From Purchase Order	Da Ordine di Acquisto
1077	From Purchase Receipt	Da Ricevuta di Acquisto
1078	From Sales Order	Da Ordine di Vendita
1079	From Time	Da Periodo
1080	From Value	Da Valore
1081	From Value should be less than To Value	Da Valore non può essere minori di Al Valore
1082	Frozen	Congelato
1083	Fulfilled	Adempiuto
1084	Full Name	Nome Completo
1085	Fully Completed	Debitamente compilato
1086	GL Entry	GL Entry
1087	GL Entry: Debit or Credit amount is mandatory for	GL Entry: Importo Debito o Credito obbligatorio per
1088	GRN	GRN
1089	Gantt Chart	Diagramma di Gantt
1090	Gantt chart of all tasks.	Diagramma di Gantt di tutte le attività.
1091	Gender	Genere
1092	General	Generale
1093	General Ledger	Libro mastro generale
1094	Generate Description HTML	Genera descrizione HTML
1095	Generate Material Requests (MRP) and Production Orders.
1096	Generate Salary Slips
1097	Generate Schedule
1098	Generates HTML to include selected image in the description
1099	Georgia
1100	Get	Ottieni
1101	Get Advances Paid	Ottenere anticipo pagamento
1102	Get Advances Received	ottenere anticipo Ricevuto
1103	Get Current Stock	Richiedi Disponibilità
1104	Get From	Ottieni da
1105	Get Items	Ottieni articoli
1106	Get Last Purchase Rate	Ottieni ultima quotazione acquisto
1107	Get Non Reconciled Entries	Prendi le voci non riconciliate
1108	Get Outstanding Invoices	Ottieni fatture non saldate
1109	Get Purchase Receipt	Ottieni Ricevuta di Acquisto
1110	Get Sales Orders	Ottieni Ordini di Vendita
1111	Get Specification Details	Ottieni Specifiche Dettagli
1112	Get Stock and Rate	Ottieni Residui e Tassi
1113	Get Template	Ottieni Modulo
1114	Get Terms and Conditions	Ottieni Termini e Condizioni
1115	Get Weekly Off Dates
1116	Give additional details about the indent.	Fornire ulteriori dettagli sul rientro.
1117	Global Defaults	Predefiniti Globali
1118	Go back to home	Torna alla home
1119	'territory' for diffent Users.	Vai su Setup > <a href='#user-properties'>Proprietà Utente</a> per settare
1120	Goal	Obiettivo
1121	Goals	Obiettivi
1122	Goods received from Suppliers.	Merci ricevute dai fornitori.
1123	Google Analytics ID	ID Google Analytics
1124	Google Drive
1125	Google Drive Access Allowed
1126	Google Plus One	Google+ One
1127	Google Web Font (Heading)	Google Web Font (Intestazione)
1128	Google Web Font (Text)	Google Web Font (Testo)
1129	Grade	Qualità
1130	Graduate	Laureato:
1131	Grand Total	Totale Generale
1132	Grand Total (Company Currency)	Totale generale (valuta Azienda)
1133	Gratuity LIC ID	Gratuità ID LIC
1134	Gross Margin %	Margine Lordo %
1135	Gross Margin Value	Valore Margine Lordo
1136	Gross Pay	Retribuzione lorda
1137	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	retribuzione lorda + Importo posticipata + Importo incasso - Deduzione totale
1138	Gross Profit	Utile lordo
1139	Gross Profit (%)	Utile Lordo (%)
1140	Gross Weight	Peso Lordo
1141	Gross Weight UOM	Peso Lordo UOM
1142	Group	Gruppo
1143	Group or Ledger	Gruppo o Registro
1144	Groups	Gruppi
1145	HR	HR
1146	HR Settings	Impostazioni HR
1147	HTML	HTML
1148	HTML / Banner that will show on the top of product list.	HTML / Banner verrà mostrato sulla parte superiore della lista dei prodotti.
1149	Half Day	Mezza Giornata
1150	Half Yearly	Semestrale
1151	Half-yearly	Seme-strale
1152	Has Batch No	Ha Lotto N.
1153	Has Child Node	Ha un Nodo Figlio
1154	Has Serial No
1155	Header
1156	Heading
1157	Heading Text As
1158	Heads (or groups) against which Accounting Entries are made and balances are maintained.
1159	Health Concerns
1160	Health Details
1161	Held On
1162	Help
1163	Help HTML	Aiuto HTML
1164	Helvetica Neue	Helvetica Neue
1165	the item table.	Hey lì! Hai bisogno di mettere almeno un elemento nella
1166	Hey! There should remain at least one System Manager	Hey! Si dovrebbe mantenere almeno un Gestore di sistema
1167	Hidden	Nascosto
1168	Hide Actions	Nascondi Azioni
1169	Hide Copy	Nascondi Copia
1170	Hide Currency Symbol	Nascondi Simbolo Valuta
1171	Hide Email	Nascondi Email
1172	Hide Heading	Nascondi Intestazione
1173	Hide Print	Nascondi Stampa
1174	Hide Toolbar	Nascondi la Barra degli strumenti
1175	High	Alto
1176	Highlight	Mettere in luce
1177	History	Cronologia
1178	History In Company	Cronologia Aziendale
1179	Hold	Trattieni
1180	Holiday	Vacanza
1181	Holiday List	Elenco Vacanza
1182	Holiday List Name	Nome Elenco Vacanza
1183	Holidays	Vacanze
1184	Home	Home
1185	Home Page	Home Page
1186	Home Page is Products
1187	Home Pages
1188	Host
1189	Hour Rate
1190	Hour Rate Consumable
1191	Hour Rate Electricity
1192	Hour Rate Labour
1193	Hour Rate Rent
1194	Hours	Ore
1195	How frequently?	Con quale frequenza?
1196	How to upload	Come caricare
1197	Human Resources	Risorse Umane
1198	coincide with holiday(s). You need not apply for leave.	Evviva! Il giorno in cui stai richiedendo un permesso
1199	I	I
1200	ID (name) of the entity whose property is to be set	ID (nome) del soggetto la cui proprietà deve essere impostata
1201	IDT	IDT
1202	II	II
1203	III
1204	IN
1205	INV
1206	INV/10-11/
1207	ITEM
1208	IV
1209	Icon
1210	Icon will appear on the button
1211	Id of the profile will be the email.	ID del profilo sarà l'email.
1212	Identification of the package for the delivery (for print)
1213	If Income or Expense
1214	If Monthly Budget Exceeded
1215	If Sale BOM is defined	the actual BOM of the Pack is displayed as table.
1216	Available in Delivery Note and Sales Order
1217	If Yearly Budget Exceeded
1218	If more than one package of the same type (for print)
1219	If non standard port (e.g. 587)
1220	If not applicable please enter: NA
1221	Enables item QA Required and QA No in Purchase Receipt
1222	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
1223	Enables item <b>Is Manufactured</b>
1224	Ignore
1225	Ignored:
1226	Image
1227	Image Link
1228	Image View
1229	Implementation Partner
1230	Import
1231	Import Attendance
1232	Import Log
1233	Important dates and commitments in your project life cycle
1234	Imports
1235	In Dialog
1236	In Filter
1237	In Hours
1238	In List View
1239	In Process
1240	In Report Filter
1241	In Row
1242	In Store
1243	In Words
1244	In Words (Company Currency)
1245	In Words (Export) will be visible once you save the Delivery Note.
1246	In Words will be visible once you save the Delivery Note.
1247	In Words will be visible once you save the Purchase Invoice.
1248	In Words will be visible once you save the Purchase Order.
1249	In Words will be visible once you save the Purchase Receipt.
1250	In Words will be visible once you save the Quotation.
1251	In Words will be visible once you save the Sales Invoice.
1252	In Words will be visible once you save the Sales Order.
1253	In response to
1254	Incentives
1255	Incharge Name
1256	Income / Expense
1257	Income Account
1258	Income Booked
1259	Income Year to Date
1260	Income booked for the digest period
1261	Incoming
1262	Incoming / Support Mail Setting
1263	Incoming Rate
1264	Incoming Time
1265	Incoming quality inspection.
1266	Index
1267	Indicates that the package is a part of this delivery
1268	Individual
1269	Individuals
1270	Industry
1271	Industry Type
1272	Info
1273	Insert After
1274	Insert Code
1275	Insert Row
1276	Insert Style
1277	Inspected By
1278	Inspection Criteria
1279	Inspection Required
1280	Inspection Type
1281	Installation Date
1282	Installation Note
1283	Installation Note Item
1284	Installation Status
1285	Installation Time
1286	Installation record for a Serial No.
1287	Installed Qty
1288	Instructions
1289	Int
1290	Integrations
1291	Interested
1292	Internal
1293	Introduce your company to the website visitor.
1294	Introduction
1295	Introductory information for the Contact Us Page
1296	draft state. Please rectify and try again.
1297	Invalid Email
1298	Invalid Email Address
1299	Invalid Leave Approver
1300	Inventory
1301	Inverse
1302	Invoice Date
1303	Invoice Details
1304	Invoice No
1305	Invoice Period From Date
1306	Invoice Period To Date
1307	Is Active
1308	Is Advance
1309	Is Asset Item
1310	Is Cancelled
1311	Is Carry Forward
1312	Is Child Table
1313	Is Default
1314	Is Encash
1315	Is LWP
1316	Is Mandatory Field
1317	Is Opening
1318	Is Opening Entry
1319	Is PL Account
1320	Is POS
1321	Is Primary Contact
1322	Is Purchase Item
1323	Is Sales Item
1324	Is Service Item
1325	Is Single
1326	Is Standard
1327	Is Stock Item
1328	Is Sub Contracted Item
1329	Is Subcontracted
1330	Is Submittable
1331	Is it a Custom DocType created by you?
1332	Is this Tax included in Basic Rate?
1333	Issue
1334	Issue Date
1335	Issue Details
1336	Issued Items Against Production Order
1337	It is needed to fetch Item Details.
1338	quantity reaches re-order level when the following record was created
1339	Italiano
1340	Item
1341	Item Advanced
1342	Item Barcode
1343	Item Batch Nos
1344	Item Classification
1345	Item Code
1346	Item Code (item_code) is mandatory because Item naming is not sequential.
1347	Item Customer Detail
1348	Item Description
1349	Item Desription
1350	Item Details
1351	Item Group
1352	Item Group Name
1353	Item Groups in Details
1354	Item Image (if not slideshow)
1355	Item Name
1356	Item Naming By
1357	Item Price
1358	Item Prices
1359	Item Quality Inspection Parameter
1360	Item Reorder
1361	Item Serial No
1362	Item Serial Nos
1363	Item Supplier
1364	Item Supplier Details
1365	Item Tax
1366	Item Tax Amount
1367	Item Tax Rate
1368	Item Tax1
1369	Item To Manufacture
1370	Item UOM
1371	Item Website Specification
1372	Item Website Specifications
1373	Item Wise Tax Detail
1374	Item classification.
1375	Item to be manufactured or repacked
1376	Item will be saved by this name in the data base.
1377	Item-Wise Price List
1378	Item-wise Last Purchase Rate
1379	Item-wise Purchase History
1380	Item-wise Purchase Register
1381	Item-wise Sales History
1382	Item-wise Sales Register
1383	Items
1384	Items which do not exist in Item master can also be entered on customer's request
1385	Itemwise Discount
1386	Itemwise Recommended Reorder Level
1387	JSON
1388	JV
1389	Javascript
1390	Javascript to append to the head section of the page.
1391	Job Applicant
1392	Job Opening
1393	Job Profile
1394	Job Title
1395	Jobs Email Settings	Impostazioni email Lavoro
1396	Journal Entries
1397	Journal Entry
1398	Journal Entry for inventory that is received but not yet invoiced
1399	Journal Voucher
1400	Journal Voucher Detail
1401	Journal Voucher Detail No
1402	KRA
1403	Keep a track of all communications
1404	Keep a track of communication related to this enquiry which will help for future reference.
1405	Key
1406	Key Performance Area
1407	Key Responsibility Area
1408	LEAD
1409	LEAD/10-11/
1410	LEAD/MUMBAI/
1411	LR Date
1412	LR No
1413	Label
1414	Label Help
1415	Lacs
1416	Landed Cost Item
1417	Landed Cost Items
1418	Landed Cost Purchase Receipt
1419	Landed Cost Purchase Receipts
1420	Landed Cost Wizard
1421	Landing Page
1422	Language	Lingua
1423	Language preference for user interface (only if available).	Lingua preferita per l'interfaccia (se disponibile)
1424	Last Contact Date
1425	Last IP
1426	Last Login
1427	Last Name	Cognome
1428	Last Purchase Rate
1429	Lato
1430	Lead
1431	Lead Details
1432	Lead Lost
1433	Lead Name
1434	Lead Owner
1435	Lead Source
1436	Lead Status
1437	Lead Time Date
1438	Lead Time Days
1439	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.
1440	Lead Type
1441	Leave Allocation
1442	Leave Allocation Tool
1443	Leave Application
1444	Leave Approver
1445	Leave Approver can be one of
1446	Leave Approvers
1447	Leave Balance Before Application
1448	Leave Block List
1449	Leave Block List Allow
1450	Leave Block List Allowed
1451	Leave Block List Date
1452	Leave Block List Dates
1453	Leave Block List Name
1454	Leave Blocked
1455	Leave Control Panel
1456	Leave Encashed?
1457	Leave Encashment Amount
1458	Leave Setup
1459	Leave Type
1460	Leave Type Name
1461	Leave Without Pay
1462	Leave allocations.
1463	Leave blank if considered for all branches
1464	Leave blank if considered for all departments
1465	Leave blank if considered for all designations
1466	Leave blank if considered for all employee types
1467	Leave blank if considered for all grades
1468	Leave blank if you have not decided the end date.
1469	Leave by
1470	Ledger
1471	Left
1472	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.
1473	Letter Head
1474	Letter Head Image
1475	Letter Head Name
1476	Level
1477	Lft
1478	Link
1479	Link to other pages in the side bar and next section
1480	Linked In Share
1481	Linked With
1482	List
1483	List items that form the package.
1484	List of holidays.
1485	List of patches executed
1486	List of records in which this document is linked
1487	List of users who can edit a particular Note
1488	List this Item in multiple groups on the website.
1489	Live Chat
1490	Load Print View on opening of an existing form
1491	Loading
1492	Loading Report
1493	Log
1494	Log of Scheduler Errors
1495	Login After
1496	Login Before
1497	Login Id
1498	Logo
1499	Logout
1500	Long Text
1501	Lost Reason
1502	Low
1503	Lower Income
1504	Lucida Grande
1505	MIS Control
1506	MREQ-
1507	MTN Details
1508	Mail Footer
1509	Mail Password
1510	Mail Port
1511	Mail Server
1512	Main Reports
1513	Main Section
1514	Maintain Same Rate Throughout Sales Cycle
1515	Maintain same rate throughout purchase cycle
1516	Maintenance
1517	Maintenance Date
1518	Maintenance Details
1519	Maintenance Schedule
1520	Maintenance Schedule Detail
1521	Maintenance Schedule Item
1522	Maintenance Schedules
1523	Maintenance Status
1524	Maintenance Time
1525	Maintenance Type
1526	Maintenance Visit
1527	Maintenance Visit Purpose
1528	Major/Optional Subjects
1529	Make Bank Voucher
1530	Make Difference Entry
1531	Make Time Log Batch
1532	Make a new
1533	Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.
1534	Male
1535	Manage cost of operations
1536	Manage exchange rates for currency conversion
1537	Mandatory
1538	Manufacture against Sales Order
1539	Manufacture/Repack
1540	Manufactured Qty
1541	Manufactured quantity will be updated in this warehouse
1542	Manufacturer
1543	Manufacturer Part Number
1544	Manufacturing
1545	Manufacturing Quantity
1546	Margin
1547	Marital Status
1548	Market Segment
1549	Married
1550	Mass Mailing
1551	Master
1552	Master Name
1553	Master Type
1554	Masters
1555	Match
1556	Match non-linked Invoices and Payments.
1557	Material Issue
1558	Material Receipt
1559	Material Request
1560	Material Request Date
1561	Material Request Detail No
1562	Material Request For Warehouse
1563	Material Request Item
1564	Material Request Items
1565	Material Request No
1566	Material Request Type
1567	Material Request used to make this Stock Entry
1568	Material Transfer
1569	Materials
1570	Materials Required (Exploded)
1571	Materials Requirement Planning (MRP)
1572	Max 500 rows only.
1573	Max Attachments
1574	Max Days Leave Allowed
1575	Max Discount (%)
1576	Medium
1577	Merge
1578	Merge Into
1579	Merge Warehouses
1580	Ledger-to-Ledger
1581	Message
1582	Message Parameter
1583	Message greater than 160 character will be splitted into multiple mesage
1584	Messages
1585	Method
1586	Middle Income
1587	Middle Name (Optional)
1588	Milestone
1589	Milestone Date
1590	Milestones
1591	Milestones will be added as Events in the Calendar
1592	Millions
1593	Min Order Qty
1594	Minimum Order Qty
1595	Misc
1596	Misc Details
1597	Miscellaneous
1598	Miscelleneous
1599	Mobile No
1600	Mobile No.
1601	Mode of Payment
1602	Modern
1603	Modified Amount
1604	Modified by
1605	Module
1606	Module Def
1607	Module Name
1608	Modules
1609	Monday
1610	Month
1611	Monthly
1612	Monthly Attendance Sheet
1613	Monthly Salary Register
1614	Monthly salary statement.
1615	Monthly salary template.
1616	More
1617	More Details
1618	More Info
1619	More content for the bottom of the page.
1620	Moving Average
1621	Moving Average Rate
1622	Mr
1623	Ms
1624	Multiple Item Prices
1625	Mupltiple Item prices.
1626	Must be Whole Number
1627	Must have report permission to access this report.
1628	Must specify a Query to run
1629	My Settings
1630	NL-
1631	Name
1632	Name Case
1633	Name and Description
1634	Name and Employee ID
1635	Name as entered in Sales Partner master
1636	Name is required
1637	Name of organization from where lead has come
1638	Name of person or organization that this address belongs to.
1639	Name of the Budget Distribution
1640	Name of the entity who has requested for the Material Request
1641	Naming
1642	Naming Series
1643	Naming Series mandatory
1644	Negative balance is not allowed for account
1645	Net Pay
1646	Net Pay (in words) will be visible once you save the Salary Slip.
1647	Net Total
1648	Net Total (Company Currency)
1649	Net Weight
1650	Net Weight UOM
1651	Net Weight of each Item
1652	Net pay can not be greater than 1/12th of Annual Cost To Company
1653	Net pay can not be negative
1654	Never
1655	New
1656	New BOM
1657	New Communications
1658	New Delivery Notes
1659	New Enquiries
1660	New Leads
1661	New Leave Application
1662	New Leaves Allocated
1663	New Leaves Allocated (In Days)
1664	New Material Requests
1665	New Password
1666	New Projects
1667	New Purchase Orders
1668	New Purchase Receipts
1669	New Quotations
1670	New Record
1671	New Sales Orders
1672	New Stock Entries
1673	New Stock UOM
1674	New Supplier Quotations
1675	New Support Tickets
1676	New Workplace
1677	New value to be set
1678	Newsletter
1679	Newsletter Content
1680	Newsletter Status
1681	Next Communcation On
1682	Next Contact By
1683	Next Contact Date
1684	Next Date
1685	Next State
1686	Next actions
1687	Next email will be sent on:
1688	No
1689	No Account found in csv file
1690	May be company abbreviation is not correct
1691	No Action
1692	No Communication tagged with this
1693	No Copy
1694	'Master Type' value in account record.
1695	No Item found with Barcode
1696	No Items to Pack
1697	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user.
1698	No Permission
1699	No Permission to
1700	No Permissions set for this criteria.
1701	No Report Loaded. Please use query-report/[Report Name] to run a report.
1702	'Master Type' value in account record.
1703	No User Properties found.
1704	No default BOM exists for item:
1705	No further records
1706	No of Requested SMS
1707	No of Sent SMS
1708	No of Visits
1709	No one
1710	No permission to write / remove.
1711	No record found
1712	No records tagged.
1713	No salary slip found for month:
1714	None
1715	None: End of Workflow
1716	Not
1717	Not Active
1718	Not Applicable
1719	Not Billed
1720	Not Delivered
1721	Not Found
1722	Not Linked to any record.
1723	Not Permitted
1724	Not allowed for:
1725	Not enough permission to see links.
1726	Not in Use
1727	Not interested
1728	Not linked
1729	Note
1730	Note User
1731	Note is a free page where users can share documents / notes
1732	Note: Email will not be sent to disabled users
1733	Note: Other permission rules may also apply
1734	Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts
1735	Note: maximum attachment size = 1mb
1736	Notes
1737	Nothing to show
1738	Notice - Number of Days
1739	Notification Control
1740	Notification Email Address
1741	Notify By Email
1742	Notify by Email on creation of automatic Material Request
1743	Number Format
1744	O+
1745	O-
1746	OPPT
1747	Office
1748	Old Parent
1749	On
1750	On Net Total
1751	On Previous Row Amount
1752	On Previous Row Total
1753	Only Administrator allowed to create Query / Script Reports
1754	Only Administrator can save a standard report. Please rename and save.
1755	Only Allow Edit For
1756	Only Stock Items are allowed for Stock Entry
1757	Only System Manager can create / edit reports
1758	Only leaf nodes are allowed in transaction
1759	Open
1760	Open Sans
1761	Open Tickets
1762	Opening Date
1763	Opening Entry
1764	Opening Time
1765	Opening for a Job.
1766	Operating Cost
1767	Operation Description
1768	Operation No
1769	Operation Time (mins)
1770	Operations
1771	Opportunity
1772	Opportunity Date
1773	Opportunity From
1774	Opportunity Item
1775	Opportunity Items
1776	Opportunity Lost
1777	Opportunity Type
1778	Options
1779	Options Help
1780	Order Confirmed
1781	Order Lost
1782	Order Type
1783	Ordered Items To Be Billed
1784	Ordered Items To Be Delivered
1785	Ordered Quantity
1786	Orders released for production.
1787	Organization Profile
1788	Original Message
1789	Other
1790	Other Details
1791	Out
1792	Out of AMC
1793	Out of Warranty
1794	Outgoing
1795	Outgoing Mail Server
1796	Outgoing Mails
1797	Outstanding Amount
1798	Outstanding for Voucher
1799	Over Heads
1800	Overhead
1801	Overlapping Conditions found between
1802	Owned
1803	PAN Number
1804	PF No.
1805	PF Number
1806	PI/2011/
1807	PIN
1808	PO
1809	POP3 Mail Server
1810	POP3 Mail Server (e.g. pop.gmail.com)
1811	POP3 Mail Settings
1812	POP3 mail server (e.g. pop.gmail.com)
1813	POP3 server e.g. (pop.gmail.com)
1814	POS Setting
1815	PR Detail
1816	PRO
1817	PS
1818	Package Item Details
1819	Package Items
1820	Package Weight Details
1821	Packing Details
1822	Packing Detials
1823	Packing List
1824	Packing Slip
1825	Packing Slip Item
1826	Packing Slip Items
1827	Packing Slip(s) Cancelled
1828	Page
1829	Page Background
1830	Page Border
1831	Page Break
1832	Page HTML
1833	Page Headings
1834	Page Links
1835	Page Name
1836	Page Role
1837	Page Text
1838	Page content
1839	Page not found
1840	Page text and background is same color. Please change.
1841
1842	Paid Amount
1843	Parameter
1844	Parent Account
1845	Parent Cost Center
1846	Parent Customer Group
1847	Parent Detail docname
1848	Parent Item
1849	Parent Item Group
1850	Parent Label
1851	Parent Sales Person
1852	Parent Territory
1853	Parent is required.
1854	Parenttype
1855	Partially Completed
1856	Participants
1857	Partly Billed
1858	Partly Delivered
1859	Partner Target Detail
1860	Partner Type
1861	Partner's Website
1862	Passport Number
1863	Password
1864	Password Expires in (days)
1865	Patch
1866	Patch Log
1867	Pay To / Recd From
1868	Payables
1869	Payables Group
1870	Payment Collection With Ageing
1871	Payment Entries
1872	Please pull it again.
1873	Payment Made With Ageing
1874	Payment Reconciliation
1875	Payment Terms
1876	Payment days
1877	Payment to Invoice Matching Tool
1878	Payment to Invoice Matching Tool Detail
1879	Payments
1880	Payments Made
1881	Payments Received
1882	Payments made during the digest period
1883	Payments received during the digest period
1884	Payroll Setup
1885	Pending
1886	Pending Review
1887	Pending SO Items For Purchase Request
1888	Percent
1889	Percent Complete
1890	Percentage Allocation
1891	Percentage Allocation should be equal to
1892	Percentage variation in quantity to be allowed while receiving or delivering this item.
1893	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.
1894	Performance appraisal.
1895	Period Closing Voucher
1896	Periodicity
1897	Perm Level
1898	Permanent Accommodation Type
1899	Permanent Address
1900	Permission
1901	Permission Level
1902	Permission Levels
1903	Permission Manager
1904	Permission Rules
1905	Permissions
1906	Permissions Settings
1907	Permissions are automatically translated to Standard Reports and Searches
1908	Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.
1909	Permissions translate to Users based on what Role they are assigned
1910	Person
1911	Person To Be Contacted
1912	Personal
1913	Personal Details
1914	Personal Email
1915	Phone
1916	Phone No
1917	Phone No.
1918	Pick Columns
1919	Pincode
1920	Place of Issue
1921	Plan for maintenance visits.
1922	Planned Qty
1923	Planned Quantity
1924	Plant
1925	Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
1926	Please Update Stock UOM with the help of Stock UOM Replace Utility.
1927	Please attach a file first.
1928	Please attach a file or set a URL
1929	Please check
1930	Please enter Default Unit of Measure
1931	Please enter Delivery Note No or Sales Invoice No to proceed
1932	Please enter Expense Account
1933	Please enter Expense/Adjustment Account
1934	Please enter Purchase Receipt No to proceed
1935	Please enter valid
1936	Please enter valid
1937	Please install dropbox python module
1938	Please make sure that there are no empty columns in the file.
1939	Please mention default value for '
1940	Please refresh to get the latest document.
1941	Please save the Newsletter before sending.
1942	Please select Bank Account
1943	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
1944	Please select Date on which you want to run the report
1945	Please select Time Logs.
1946	Please select a
1947	Please select a csv file
1948	Please select a file or url
1949	Please select a service item or change the order type to Sales.
1950	Please select a sub-contracted item or do not sub-contract the transaction.
1951	Please select a valid csv file with data.
1952	Please select month and year
1953	Please select the document type first
1954	Please select:
1955	Please set Dropbox access keys in
1956	Please set Google Drive access keys in
1957	Please specify
1958	Please specify Company
1959	Please specify Company to proceed
1960	and Global Defaults
1961	Please specify a
1962	Please specify a Price List which is valid for Territory
1963	Please specify a valid
1964	Please specify a valid 'From Case No.'
1965	Please specify currency in Company
1966	Point of Sale
1967	Point-of-Sale Setting
1968	Post Graduate
1969	Post Topic
1970	Postal
1971	Posting Date
1972	Posting Date Time cannot be before
1973	Posting Time
1974	Posts
1975	Potential Sales Deal
1976	Potential opportunities for selling.
1977	Preferred Billing Address
1978	Preferred Shipping Address
1979	Prefix
1980	Present
1981	Prevdoc DocType
1982	Prevdoc Doctype
1983	Preview
1984	Previous Work Experience
1985	Price
1986	Price List
1987	Price List Country
1988	Price List Currency
1989	Price List Currency Conversion Rate
1990	Price List Exchange Rate
1991	Price List Master
1992	Price List Name
1993	Price List Rate
1994	Price List Rate (Company Currency)
1995	Price Lists and Rates
1996	Primary
1997	Print Format
1998	Print Format Style
1999	Print Format Type
2000	Print Heading
2001	Print Hide
2002	Print Width
2003	Print Without Amount
2004	Print...
2005	Priority
2006	Private
2007	Proceed to Setup
2008	Process
2009	Process Payroll
2010	Produced Quantity
2011	Product Enquiry
2012	Production Order
2013	Production Plan Item
2014	Production Plan Items
2015	Production Plan Sales Order
2016	Production Plan Sales Orders
2017	Production Planning (MRP)
2018	Production Planning Tool
2019	Profile
2020	Profile Defaults
2021	Profile Represents a User in the system.
2022	Profile of a Blogger
2023	Profile of a blog writer.
2024	Project
2025	Project Costing
2026	Project Details
2027	Project Milestone
2028	Project Milestones
2029	Project Name
2030	Project Start Date
2031	Project Type
2032	Project Value
2033	Project activity / task.
2034	Project master.
2035	Project will get saved and will be searchable with project name given
2036	Project wise Stock Tracking
2037	Projected Qty
2038	Projects
2039	Prompt for Email on Submission of
2040	Properties
2041	Property
2042	Property Setter
2043	Property Setter overrides a standard DocType or Field property
2044	Property Type
2045	Provide email id registered in company
2046	Public
2047	Published
2048	Published On
2049	Pull Emails from the Inbox and attach them as Communication records (for known contacts).
2050	Pull Payment Entries
2051	Pull items from Sales Order mentioned in the above table.
2052	Pull sales orders (pending to deliver) based on the above criteria
2053	Purchase
2054	Purchase Analytics
2055	Purchase Common
2056	Purchase Date
2057	Purchase Details
2058	Purchase Discounts
2059	Purchase Document No
2060	Purchase Document Type
2061	Purchase In Transit
2062	Purchase Invoice
2063	Purchase Invoice Advance
2064	Purchase Invoice Advances
2065	Purchase Invoice Item
2066	Purchase Invoice Trends
2067	Purchase Order
2068	Purchase Order Date
2069	Purchase Order Item
2070	Purchase Order Item No
2071	Purchase Order Item Supplied
2072	Purchase Order Items
2073	Purchase Order Items Supplied
2074	Purchase Order Items To Be Billed
2075	Purchase Order Items To Be Received
2076	Purchase Order Message
2077	Purchase Order Required
2078	Purchase Order Trends
2079	Purchase Order sent by customer
2080	Purchase Orders given to Suppliers.
2081	Purchase Receipt
2082	Purchase Receipt Item
2083	Purchase Receipt Item Supplied
2084	Purchase Receipt Item Supplieds
2085	Purchase Receipt Items
2086	Purchase Receipt Message
2087	Purchase Receipt No
2088	Purchase Receipt Required
2089	Purchase Receipt Trends
2090	Purchase Register
2091	Purchase Return
2092	Purchase Returned
2093	Purchase Taxes and Charges
2094	Purchase Taxes and Charges Master
2095	Purpose
2096	Purpose must be one of
2097	Python Module Name
2098	QA Inspection
2099	QAI/11-12/
2100	QTN
2101	Qty
2102	Qty Consumed Per Unit
2103	Qty To Manufacture
2104	Qty as per Stock UOM
2105	Qualification
2106	Quality
2107	Quality Inspection
2108	Quality Inspection Parameters
2109	Quality Inspection Reading
2110	Quality Inspection Readings
2111	Quantity
2112	Quantity Requested for Purchase
2113	Quantity already manufactured
2114	Quantity and Rate
2115	Quantity and Warehouse
2116	Quantity cannot be a fraction.
2117	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
2118	Quantity should be equal to Manufacturing Quantity.
2119	Quarter
2120	Quarterly
2121	Query
2122	Query Options
2123	Query Report
2124	Query must be a SELECT
2125	Quick Help for Setting Permissions
2126	Quick Help for User Properties
2127	Quotation
2128	Quotation Date
2129	Quotation Item
2130	Quotation Items
2131	Quotation Lost Reason
2132	Quotation Message
2133	Quotation Sent
2134	Quotation Series
2135	Quotation To
2136	Quotation Trend
2137	Quotations received from Suppliers.
2138	Quotes to Leads or Customers.
2139	Raise Material Request
2140	Raise Material Request when stock reaches re-order level
2141	Raise Production Order
2142	Raised By
2143	Raised By (Email)
2144	Random
2145	Range
2146	Rate
2147	Rate
2148	Rate (Company Currency)
2149	Rate Of Materials Based On
2150	Rate and Amount
2151	Rate at which Customer Currency is converted to customer's base currency
2152	Rate at which Price list currency is converted to company's base currency
2153	Rate at which Price list currency is converted to customer's base currency
2154	Rate at which customer's currency is converted to company's base currency
2155	Rate at which supplier's currency is converted to company's base currency
2156	Rate at which this tax is applied
2157	Raw Material Item Code
2158	Raw Materials Supplied
2159	Raw Materials Supplied Cost
2160	Re-Order Level
2161	Re-Order Qty
2162	Re-order
2163	Re-order Level
2164	Re-order Qty
2165	Read
2166	Read Only
2167	Reading 1
2168	Reading 10
2169	Reading 2
2170	Reading 3
2171	Reading 4
2172	Reading 5
2173	Reading 6
2174	Reading 7
2175	Reading 8
2176	Reading 9
2177	Reason
2178	Reason for Leaving
2179	Reason for Resignation
2180	Recd Quantity
2181	Receivable / Payable account will be identified based on the field Master Type
2182	Receivables
2183	Receivables / Payables
2184	Receivables Group
2185	Received Date
2186	Received Items To Be Billed
2187	Received Qty
2188	Received and Accepted
2189	Receiver List
2190	Receiver Parameter
2191	Recipient
2192	Recipients
2193	Reconciliation Data
2194	Reconciliation HTML
2195	Reconciliation JSON
2196	Record item movement.
2197	Recurring Id
2198	Recurring Invoice
2199	Recurring Type
2200	Ref Code
2201	Ref Date is Mandatory if Ref Number is specified
2202	Ref DocType
2203	Ref Name
2204	Ref Rate
2205	Ref SQ
2206	Ref Type
2207	Reference
2208	Reference Date
2209	Reference Name
2210	Reference Number
2211	Reference Type
2212	Refresh
2213	Registered but disabled.
2214	Registration Details
2215	Registration Details Emailed.
2216	Registration Info
2217	Rejected
2218	Rejected Quantity
2219	Rejected Serial No
2220	Rejected Warehouse
2221	Relation
2222	Relieving Date
2223	Relieving Date of employee is
2224	Remark
2225	Remarks
2226	Remove Bookmark
2227	Rename Log
2228	Rename Tool
2229	Rename...
2230	Rented
2231	Repeat On
2232	Repeat Till
2233	Repeat on Day of Month
2234	Repeat this Event
2235	Replace
2236	Replace Item / BOM in all BOMs
2237	Replied
2238	Report
2239	Report Builder	Crea Report
2240	Report Builder reports are managed directly by the report builder. Nothing to do.
2241	Report Date	I Report del Creatore di report sono gestiti dal creatore di report. Niente altro
2242	Report Hide
2243	Report Name
2244	Report Type
2245	Report was not saved (there were errors)
2246	Reports
2247	Reports to
2248	Represents the states allowed in one document and role assigned to change the state.
2249	Reqd
2250	Reqd By Date
2251	Request Type
2252	Request for Information
2253	Request for purchase.
2254	Requested By
2255	Requested Items To Be Ordered
2256	Requested Items To Be Transferred
2257	Requests for items.
2258	Required By
2259	Required Date
2260	Required Qty
2261	Required only for sample item.
2262	Required raw materials issued to the supplier for producing a sub - contracted item.
2263	Reseller
2264	Reserved Quantity
2265	Reserved Warehouse
2266	Resignation Letter Date
2267	Resolution
2268	Resolution Date
2269	Resolution Details
2270	Resolved By
2271	Restrict IP
2272	Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111)
2273	Restricting By User
2274	Retail
2275	Retailer
2276	Review Date
2277	Rgt
2278	Right
2279	Role
2280	Role Allowed to edit frozen stock
2281	Role Name
2282	Role that is allowed to submit transactions that exceed credit limits set.
2283	Roles
2284	Roles Assigned
2285	Roles Assigned To User
2286	Roles HTML
2287	Root
2288	Root cannot have a parent cost center
2289	Rounded Total
2290	Rounded Total (Company Currency)
2291	Row
2292	Row
2293	Row #
2294	Row #
2295	Rules defining transition of state in the workflow.
2296	Rules to calculate shipping amount for a sale
2297	SLE Exists
2298	SMS
2299	SMS Center
2300	SMS Control
2301	SMS Gateway URL
2302	SMS Log
2303	SMS Parameter
2304	SMS Parameters
2305	SMS Sender Name
2306	SMS Settings
2307	SMTP Server (e.g. smtp.gmail.com)
2308	SO
2309	SO Date
2310	SO Pending Qty
2311	SO/10-11/
2312	SO1112
2313	SQTN
2314	STE
2315	SUP
2316	SUPP
2317	SUPP/10-11/
2318	Salary
2319	Salary Information
2320	Salary Manager
2321	Salary Mode
2322	Salary Slip
2323	Salary Slip Deduction
2324	Salary Slip Earning
2325	Salary Structure
2326	Salary Structure Deduction
2327	Salary Structure Earning
2328	Salary Structure Earnings
2329	Salary components.
2330	Sales
2331	Sales Analytics
2332	Sales BOM
2333	Sales BOM Help
2334	Sales BOM Item
2335	Sales BOM Items
2336	Sales Common
2337	Sales Details
2338	Sales Discounts
2339	Sales Email Settings
2340	Sales Extras
2341	Sales Invoice
2342	Sales Invoice Advance
2343	Sales Invoice Item
2344	Sales Invoice Items
2345	Sales Invoice Message
2346	Sales Invoice No
2347	Sales Invoice Trends
2348	Sales Order
2349	Sales Order Date
2350	Sales Order Item
2351	Sales Order Items
2352	Sales Order Message
2353	Sales Order No
2354	Sales Order Required
2355	Sales Order Trend
2356	Sales Partner
2357	Sales Partner Name
2358	Sales Partner Target
2359	Sales Partners Commission
2360	Sales Person
2361	Sales Person Incharge
2362	Sales Person Name
2363	Sales Person Target Variance (Item Group-Wise)
2364	Sales Person Targets
2365	Sales Person-wise Transaction Summary
2366	Sales Rate
2367	Sales Register
2368	Sales Return
2369	Sales Taxes and Charges
2370	Sales Taxes and Charges Master
2371	Sales Team
2372	Sales Team Details
2373	Sales Team1
2374	Sales and Purchase
2375	Sales campaigns
2376	Sales persons and targets
2377	Sales taxes template.
2378	Sales territories.
2379	Salutation
2380	Same file has already been attached to the record
2381	Sample Size
2382	Sanctioned Amount
2383	Saturday
2384	Save
2385	Schedule
2386	Schedule Details
2387	Scheduled
2388	Scheduled Confirmation Date
2389	Scheduled Date
2390	Scheduler Log
2391	School/University
2392	Score (0-5)
2393	Score Earned
2394	Scrap %
2395	Script
2396	Script Report
2397	Script Type
2398	Script to attach to all web pages.
2399	Search
2400	Search Fields
2401	Seasonality for setting budgets.
2402	Section Break
2403	Security Settings	Impostazioni Sicurezza
2404	Select
2405	Select All
2406	Select Attachments
2407	Select Budget Distribution to unevenly distribute targets across months.
2408	Select Customer
2409	Select Digest Content
2410	Select DocType
2411	Select Document Type
2412	Select Document Type or Role to start.
2413	Select PR
2414	Select Print Format
2415	Select Print Heading
2416	Select Report Name
2417	Select Role
2418	Select Sales Orders
2419	Select Sales Orders from which you want to create Production Orders.
2420	Select Terms and Conditions
2421	Select Time Logs and Submit to create a new Sales Invoice.
2422	Select Transaction
2423	Select Type
2424	Select User or Property to start.
2425	Select a Banner Image first.
2426	Select account head of the bank where cheque was deposited.
2427	Select an image of approx width 150px with a transparent background for best results.
2428	Select company name first.
2429	Select dates to create a new
2430	Select name of Customer to whom project belongs
2431	Select or drag across time slots to create a new event.
2432	Select template from which you want to get the Goals
2433	Select the Employee for whom you are creating the Appraisal.
2434	Select the currency in which price list is maintained
2435	Select the label after which you want to insert new field.
2436	Select the period when the invoice will be generated automatically
2437	Select the relevant company name if you have multiple companies
2438	Select the relevant company name if you have multiple companies.
2439	Select who you want to send this newsletter to
2440	Selling
2441	Selling Settings
2442	Send
2443	Send Autoreply
2444	Send Email
2445	Send From
2446	Send Invite Email
2447	Send Me A Copy
2448	Send Notifications To
2449	Send Print in Body and Attachment
2450	Send SMS
2451	Send To
2452	Send To Type
2453	Send an email reminder in the morning
2454	Send automatic emails to Contacts on Submitting transactions.
2455	Send mass SMS to your contacts
2456	Send regular summary reports via Email.
2457	Send to this list
2458	Sender
2459	Sender Name
2460	Sending newsletters is not allowed for Trial users
2461	to prevent abuse of this feature.
2462	Sent Mail
2463	Sent On
2464	Sent Quotation
2465	Separate production order will be created for each finished good item.
2466	Serial No
2467	Serial No Details
2468	Serial No Service Contract Expiry
2469	Serial No Status
2470	Serial No Warranty Expiry
2471	Serialized Item: '
2472	Series
2473	Series List for this Transaction
2474	Server
2475	Service Address
2476	Services
2477	Session Expired. Logging you out
2478	Session Expires in (time)
2479	Session Expiry
2480	Session Expiry in Hours e.g. 06:00
2481	Set Banner from Image
2482	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
2483	Set Login and Password if authentication is required.
2484	Set New Password	Imposta la password
2485	Set Value
2486	Set prefix for numbering series on your transactions
2487	Set targets Item Group-wise for this Sales Person.
2488	Setting Account Type helps in selecting this Account in transactions.
2489	Settings
2490	Settings for About Us Page.
2491	Settings for Accounts
2492	Settings for Buying Module
2493	Settings for Contact Us Page
2494	Settings for Contact Us Page.
2495	Settings for Selling Module
2496	Settings for the About Us Page
2497	Setup
2498	Setup Control
2499	Setup Series
2500	Setup of Shopping Cart.

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