# Italian translation for homebank
# Copyright (c) 2007 Rosetta Contributors and Canonical Ltd 2007
# This file is distributed under the same license as the homebank package.
# Francesco Namuri <francesco@namuri.it>, 2007.
#
msgid ""
msgstr ""
"Project-Id-Version: homebank\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-06-09 16:05+0200\n"
"PO-Revision-Date: 2014-06-18 13:52+0000\n"
"Last-Translator: Silverblade655 <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-07-26 09:04+0000\n"
"X-Generator: Launchpad (build 17131)\n"

#: ../data/homebank.desktop.in.in.h:1 ../src/dsp_mainwindow.c:828
msgid "HomeBank"
msgstr "HomeBank"

#: ../data/homebank.desktop.in.in.h:2 ../src/dsp_mainwindow.c:434
#: ../src/dsp_mainwindow.c:832
msgid "Free, easy, personal accounting for everyone."
msgstr "Contabilità familiare semplice per tutti."

#: ../src/dsp_account.c:173
msgid "No transaction changed"
msgstr "Nessuna transazione cambiata"

#: ../src/dsp_account.c:175
#, c-format
msgid "transaction auto assigned: %d"
msgstr "transazione auto assegnata: %d"

#: ../src/dsp_account.c:178
msgid "Auto assigment result"
msgstr "Risultati di auto assegnamenti"

#: ../src/dsp_account.c:348
msgid ""
"Do you want to create a template with\n"
"each of the selected transaction ?"
msgstr ""
"Vuoi creare un modello con\n"
"una delle transazioni selezionate?"

#: ../src/dsp_account.c:393
msgid "(new archive)"
msgstr "(nuovo archivio)"

#: ../src/dsp_account.c:912
msgid ""
"Do you want to break the internal transfer ?\n"
"\n"
"Proceeding will delete the target transaction."
msgstr ""
"Vuoi interrompere il trasferimento interno ?\n"
"\n"
"Procedendo cancellerai la transazione selezionata."

#: ../src/dsp_account.c:972
msgid ""
"Do you want to delete\n"
"each of the selected transaction ?"
msgstr ""
"Vuoi cancellare\n"
"tutte le transazioni selezionate?"

#: ../src/dsp_account.c:1285
#, c-format
msgid "%d items (%s)"
msgstr "%d elementi (%s)"

#. TRANSLATORS: detail of the 3 %s which are some amount of selected transaction, 1=total 2=income, 3=expense
#. msg = g_strdup_printf (_("transaction selected: %d, hidden: %d / %s ( %s - %s)"), count, data->hidden, buf3, buf1, buf2);
#: ../src/dsp_account.c:1290
#, c-format
msgid "%d items (%d selected %s)"
msgstr "%d elementi (%d selezionati %s)"

#: ../src/dsp_account.c:1360
msgid "Modify date..."
msgstr "Modificare la data..."

#: ../src/dsp_account.c:1365
msgid "Modify info..."
msgstr "Modifica informazioni..."

#: ../src/dsp_account.c:1372
msgid "Modify payee..."
msgstr "Modifica il beneficiario..."

#: ../src/dsp_account.c:1378
msgid "Modify description..."
msgstr "Modifica descrizione..."

#: ../src/dsp_account.c:1385
msgid "Modify amount..."
msgstr "Modifica l'importo..."

#: ../src/dsp_account.c:1390
msgid "Modify category..."
msgstr "Modifica la categoria..."

#: ../src/dsp_account.c:1396
msgid "Modify tags..."
msgstr "Modifica le etichette..."

#. name, stock id, label
#: ../src/dsp_account.c:1702
msgid "_Account"
msgstr "_Conto"

#: ../src/dsp_account.c:1703
msgid "Transacti_on"
msgstr "Transazi_one"

#: ../src/dsp_account.c:1704
msgid "_Actions"
msgstr "_Azioni"

#: ../src/dsp_account.c:1705
msgid "_Tools"
msgstr "_Strumenti"

#: ../src/dsp_account.c:1707 ../src/dsp_mainwindow.c:167
msgid "_Close"
msgstr "_Chiudi"

#: ../src/dsp_account.c:1707
msgid "Close the current account"
msgstr "Chiudi il Conto in uso"

#. name, stock id, label, accelerator, tooltip
#: ../src/dsp_account.c:1710
msgid "_Filter..."
msgstr "_Filtra..."

#: ../src/dsp_account.c:1710
msgid "Open the list filter"
msgstr "Aprire l'elenco dei filtri"

#: ../src/dsp_account.c:1712
msgid "_Add..."
msgstr "_Aggiungere..."

#: ../src/dsp_account.c:1712
msgid "Add a new transaction"
msgstr "Aggiungi una nuova transazione"

#: ../src/dsp_account.c:1713
msgid "_Inherit..."
msgstr "_Eredita..."

#: ../src/dsp_account.c:1713
msgid "Inherit from the active transaction"
msgstr "Eredita dalla transazione attiva"

#: ../src/dsp_account.c:1714
msgid "_Edit..."
msgstr "_Modifica..."

#: ../src/dsp_account.c:1714
msgid "Edit the active transaction"
msgstr "Modifica la transazione attiva"

#: ../src/dsp_account.c:1715 ../src/ui-archive.c:839
#: ../src/ui-transaction.c:1170
msgid "_Reconciled"
msgstr "_Riconciliati"

#: ../src/dsp_account.c:1715
msgid "Toggle reconciled status of active transactions"
msgstr "Imposta lo stato di riconciliato per le transazioni attive"

#: ../src/dsp_account.c:1716
msgid "_Remove..."
msgstr "_Rimuovi..."

#: ../src/dsp_account.c:1716
msgid "Remove the active transactions"
msgstr "Rimuovi le transazioni attive"

#: ../src/dsp_account.c:1717
msgid "Create template..."
msgstr "Crea un modello"

#: ../src/dsp_account.c:1719
msgid "Auto. Assignments"
msgstr "Auto. Assegnamenti"

#: ../src/dsp_account.c:1719
msgid "Run auto assignments"
msgstr "Eseguire auto assegnamenti"

#: ../src/dsp_account.c:1720 ../src/dsp_mainwindow.c:172
msgid "Export QIF..."
msgstr "Esporta QIF..."

#: ../src/dsp_account.c:1720 ../src/ui-dialogs.c:140
msgid "Export as QIF"
msgstr "Esporta come QIF"

#: ../src/dsp_account.c:1721
msgid "Export CSV..."
msgstr "Esporta CSV..."

#: ../src/dsp_account.c:1721 ../src/rep_stats.c:71 ../src/rep_time.c:69
#: ../src/ui-dialogs.c:190
msgid "Export as CSV"
msgstr "Esporta come CSV"

#: ../src/dsp_account.c:1852 ../src/dsp_mainwindow.c:2443
msgid "Add"
msgstr "Aggiungi"

#: ../src/dsp_account.c:1855
msgid "Inherit"
msgstr "Eredita"

#: ../src/dsp_account.c:1858
msgid "Edit"
msgstr "Modifica"

#: ../src/dsp_account.c:1861 ../src/rep_stats.c:68
msgid "Filter"
msgstr "Filtro"

#: ../src/dsp_account.c:1864
msgid "Reconcile"
msgstr "Riconcilia"

#: ../src/dsp_account.c:1916
msgid "Future:"
msgstr "Futuro:"

#: ../src/dsp_account.c:1922
msgid "Today:"
msgstr "Oggi:"

#: ../src/dsp_account.c:1928
msgid "Bank:"
msgstr "Banca:"

#: ../src/dsp_account.c:1951 ../src/rep_balance.c:896 ../src/rep_budget.c:1168
#: ../src/rep_stats.c:1497 ../src/rep_time.c:1341 ../src/rep_vehicle.c:636
msgid "_Range:"
msgstr "_Intervallo:"

#: ../src/dsp_account.c:1956 ../src/ui-account.c:1244
#: ../src/ui-assist-start.c:332
msgid "_Type:"
msgstr "_Tipo:"

#: ../src/dsp_account.c:1961
msgid "_Status:"
msgstr "_Stato:"

#: ../src/dsp_account.c:1966
msgid "Reset _Filter"
msgstr "Pulisci _Filtro"

#. TRANSLATORS: this is for Euro specific users, a toggle to display in 'Minor' currency
#: ../src/dsp_account.c:1971 ../src/rep_balance.c:875 ../src/rep_budget.c:1147
#: ../src/rep_stats.c:1468 ../src/rep_time.c:1319 ../src/rep_vehicle.c:622
msgid "_Minor currency"
msgstr "_Valuta secondaria"

#. name, stock id, label
#: ../src/dsp_mainwindow.c:147
msgid "_File"
msgstr "_File"

#: ../src/dsp_mainwindow.c:148
msgid "_Edit"
msgstr "_Modifica"

#: ../src/dsp_mainwindow.c:149
msgid "_View"
msgstr "_Visualizza"

#: ../src/dsp_mainwindow.c:150
msgid "_Manage"
msgstr "_Gestione"

#: ../src/dsp_mainwindow.c:151
msgid "_Transactions"
msgstr "Movimen_ti"

#: ../src/dsp_mainwindow.c:152
msgid "_Reports"
msgstr "_Resoconti"

#: ../src/dsp_mainwindow.c:153
msgid "_Help"
msgstr "_Aiuto"

#. { "Import"       , NULL, N_("Import") },
#. { "Export"       , NULL, N_("Export to") },
#. name, stock id, label, accelerator, tooltip
#. FileMenu
#: ../src/dsp_mainwindow.c:160
msgid "_New"
msgstr "_Nuovo"

#: ../src/dsp_mainwindow.c:160
msgid "Create a new file"
msgstr "Crea un nuovo file"

#: ../src/dsp_mainwindow.c:161
msgid "_Open..."
msgstr "_Apri..."

#: ../src/dsp_mainwindow.c:161 ../src/dsp_mainwindow.c:2504
msgid "Open a file"
msgstr "Apre un portafoglio"

#: ../src/dsp_mainwindow.c:162
msgid "_Save"
msgstr "_Salva"

#: ../src/dsp_mainwindow.c:162
msgid "Save the current file"
msgstr "Salva il file attuale"

#: ../src/dsp_mainwindow.c:163
msgid "Save As..."
msgstr "Salva come..."

#: ../src/dsp_mainwindow.c:163
msgid "Save the current file with a different name"
msgstr "Salva il file attuale con un nome differente"

#: ../src/dsp_mainwindow.c:164
msgid "Revert"
msgstr "Ripristina"

#: ../src/dsp_mainwindow.c:164
msgid "Revert to a saved version of this file"
msgstr "Ripristina una versione salvata di questo file"

#: ../src/dsp_mainwindow.c:166
msgid "_Properties..."
msgstr "_Proprietà..."

#: ../src/dsp_mainwindow.c:166
msgid "Configure the file"
msgstr "Configura il file"

#: ../src/dsp_mainwindow.c:167
msgid "Close the current file"
msgstr "Chiudi il file attuale"

#: ../src/dsp_mainwindow.c:168
msgid "_Quit"
msgstr "_Esci"

#: ../src/dsp_mainwindow.c:168
msgid "Quit homebank"
msgstr "Esci da homebank"

#. Exchange
#: ../src/dsp_mainwindow.c:171
msgid "Import QIF/OFX/CSV..."
msgstr "Importa QIF/OFX/CSV..."

#: ../src/dsp_mainwindow.c:171
msgid "Open the import assistant"
msgstr "Aprire l'assistente di importazione"

#: ../src/dsp_mainwindow.c:172
msgid "Open the export to QIF assistant"
msgstr "Apri l'assistente di esportazione in QIF"

#: ../src/dsp_mainwindow.c:173
msgid "Anonymize..."
msgstr "Rendi anonimo..."

#. EditMenu
#: ../src/dsp_mainwindow.c:176
msgid "Preferences..."
msgstr "Preferenze..."

#: ../src/dsp_mainwindow.c:176
msgid "Configure homebank"
msgstr "Configura HomeBank"

#. ManageMenu
#. { "Currency"   , "hb-currency"  , N_("Currencies...") , NULL,    N_("Configure the currencies"), G_CALLBACK (ui_mainwindow_action_defcurrency) },
#: ../src/dsp_mainwindow.c:180
msgid "Acc_ounts..."
msgstr "_Conti..."

#: ../src/dsp_mainwindow.c:180
msgid "Configure the accounts"
msgstr "Configurare i C/C"

#: ../src/dsp_mainwindow.c:181
msgid "_Payees..."
msgstr "_Beneficiari..."

#: ../src/dsp_mainwindow.c:181
msgid "Configure the payees"
msgstr "Configurare i beneficiari"

#: ../src/dsp_mainwindow.c:182
msgid "Categories..."
msgstr "Categorie..."

#: ../src/dsp_mainwindow.c:182
msgid "Configure the categories"
msgstr "Configurare le categorie"

#: ../src/dsp_mainwindow.c:183
msgid "Scheduled/Template..."
msgstr "Schedula/Modello"

#: ../src/dsp_mainwindow.c:183
msgid "Configure the scheduled/template transactions"
msgstr "Configura le transazioni schedulate/modelli"

#: ../src/dsp_mainwindow.c:184
msgid "Budget..."
msgstr "Budget..."

#: ../src/dsp_mainwindow.c:184
msgid "Configure the budget"
msgstr "Configura il budget"

#: ../src/dsp_mainwindow.c:185
msgid "Assignments..."
msgstr "Assegnamenti..."

#: ../src/dsp_mainwindow.c:185
msgid "Configure the automatic assignments"
msgstr "Impostare assegnamenti automatici"

#. TransactionMenu
#: ../src/dsp_mainwindow.c:188
msgid "Show..."
msgstr "Visualizza..."

#: ../src/dsp_mainwindow.c:188
msgid "Shows selected account transactions"
msgstr "Visualizza le transazioni del conto selezionato"

#: ../src/dsp_mainwindow.c:189
msgid "Add..."
msgstr "Aggiungi..."

#: ../src/dsp_mainwindow.c:189 ../src/ui-transaction.c:49
msgid "Add transaction"
msgstr "Aggiungi transazione"

#: ../src/dsp_mainwindow.c:190
msgid "Set scheduler..."
msgstr "Imposta schedulatore"

#: ../src/dsp_mainwindow.c:190
msgid "Configure the transaction scheduler"
msgstr "Configura lo schedulatore di transazioni"

#: ../src/dsp_mainwindow.c:191
msgid "Process scheduled..."
msgstr "Processo schedulato..."

#: ../src/dsp_mainwindow.c:191
msgid "Insert pending scheduled transactions"
msgstr "Inserisci le transazioni schedulate in attesa"

#. ReportMenu
#: ../src/dsp_mainwindow.c:194
msgid "_Statistics..."
msgstr "_Statistiche..."

#: ../src/dsp_mainwindow.c:194
msgid "Open the Statistics report"
msgstr "Apri il resoconto Statistico"

#: ../src/dsp_mainwindow.c:195
msgid "_Trend Time..."
msgstr "_Trend Time..."

#: ../src/dsp_mainwindow.c:195
msgid "Open the Trend Time report"
msgstr "Aprire report di Trend Time"

#: ../src/dsp_mainwindow.c:196
msgid "B_udget..."
msgstr "B_uget..."

#: ../src/dsp_mainwindow.c:196
msgid "Open the Budget report"
msgstr "Apri il resoconto Budget"

#: ../src/dsp_mainwindow.c:197
msgid "Balance..."
msgstr "Bilanciamento..."

#: ../src/dsp_mainwindow.c:197
msgid "Open the Balance report"
msgstr "Apri il saldo del conto"

#: ../src/dsp_mainwindow.c:198
msgid "_Vehicle cost..."
msgstr "Costo _veicolo..."

#: ../src/dsp_mainwindow.c:198
msgid "Open the Vehicle cost report"
msgstr "Aprire il report costo del veicolo"

#. HelpMenu
#: ../src/dsp_mainwindow.c:201
msgid "_Contents"
msgstr "_Sommario"

#: ../src/dsp_mainwindow.c:201
msgid "Documentation about HomeBank"
msgstr "Documentazione su HomeBank"

#: ../src/dsp_mainwindow.c:202
msgid "Show welcome dialog..."
msgstr "Mostra la finestra di benvenuto..."

#: ../src/dsp_mainwindow.c:203
msgid "Get Help Online..."
msgstr "Ottieni aiuto online..."

#: ../src/dsp_mainwindow.c:203
msgid "Connect to the LaunchPad website for online help"
msgstr "Connettiti al sito LaunchPad per l'aiuto in linea"

#: ../src/dsp_mainwindow.c:204
msgid "Translate this Application..."
msgstr "Traduci questa applicazione..."

#: ../src/dsp_mainwindow.c:204
msgid "Connect to the LaunchPad website to help translate this application"
msgstr ""
"Connettiti al sito LaunchPad per aiutare a tradurre questa applicazione"

#: ../src/dsp_mainwindow.c:205
msgid "Report a Problem..."
msgstr "Segnala un problema..."

#: ../src/dsp_mainwindow.c:205
msgid "Connect to the LaunchPad website to help fix problems"
msgstr "Connettiti al sito LaunchPad per aiutare a risolvere i problemi"

#: ../src/dsp_mainwindow.c:207
msgid "_About"
msgstr "Inform_azioni"

#: ../src/dsp_mainwindow.c:207
msgid "About HomeBank"
msgstr "Informazioni"

#. name         , stockid, label, accelerator, tooltip, callback, is_active
#: ../src/dsp_mainwindow.c:215
msgid "_Toolbar"
msgstr "Barra degli s_trumenti"

#: ../src/dsp_mainwindow.c:216
msgid "_Top spending"
msgstr "_Maggiori spese"

#: ../src/dsp_mainwindow.c:217
msgid "_Scheduled list"
msgstr "_Lista schedulazioni"

#: ../src/dsp_mainwindow.c:218
msgid "Minor currency"
msgstr "Valuta minore"

#: ../src/dsp_mainwindow.c:342
#, c-format
msgid "Revert to the previously saved file of '%s'?"
msgstr "Ripristinare i dati del precedente salvataggio '%s'?"

#: ../src/dsp_mainwindow.c:348
msgid ""
"- Changes made to the file will be permanently lost\n"
"- File will be restored to the last save (.xhb~)"
msgstr ""
"- I cambiamenti fatti sul file verranno persi\n"
"- Il file sarà ripristinato dall'ultimo salvataggio (.xhb~)"

#: ../src/dsp_mainwindow.c:547
msgid "Anonymize the file ?"
msgstr "Rendere anonimo il file?"

#: ../src/dsp_mainwindow.c:548
msgid ""
"Proceeding will changes name/memo to anonymous datas,\n"
"please confirm."
msgstr ""
"Procedendo verrà cambiato nome/memo dei dati anonimi\n"
"Prego confermare."

#: ../src/dsp_mainwindow.c:815
msgid "Welcome to HomeBank"
msgstr "Benvenuto in HomeBank"

#: ../src/dsp_mainwindow.c:842
msgid "What do you want to do:"
msgstr "Cosa vuoi fare:"

#: ../src/dsp_mainwindow.c:846
msgid "Read HomeBank _Manual"
msgstr "Leggi il manuale HomeBank"

#: ../src/dsp_mainwindow.c:850
msgid "Configure _Preferences"
msgstr "Configura _preferenze"

#: ../src/dsp_mainwindow.c:854
msgid "Create a _new file"
msgstr "Crea un _nuovo file"

#: ../src/dsp_mainwindow.c:858
msgid "_Open an existing file"
msgstr "_Apri un file esistente"

#: ../src/dsp_mainwindow.c:862
msgid "Open the _example file"
msgstr "Apri il file di _esempio"

#: ../src/dsp_mainwindow.c:1250 ../src/rep_stats.c:1012
#: ../src/rep_stats.c:1032 ../src/ui-budget.c:123 ../src/ui-category.c:334
#: ../src/ui-category.c:487
msgid "(no category)"
msgstr "(nessuna categoria)"

#: ../src/dsp_mainwindow.c:1271
msgid "Other"
msgstr "Altro"

#: ../src/dsp_mainwindow.c:1473
msgid "No transaction to add"
msgstr "Nessuna transazione da aggiungere"

#: ../src/dsp_mainwindow.c:1475
#, c-format
msgid "transaction added: %d"
msgstr "transazione aggiunta: %d"

#: ../src/dsp_mainwindow.c:1478
msgid "Check scheduled transactions result"
msgstr "Controlla il risultato delle transazioni schedulate"

#: ../src/dsp_mainwindow.c:1557 ../src/dsp_mainwindow.c:1830
#: ../src/rep_vehicle.c:716
msgid "Total"
msgstr "Totale"

#: ../src/dsp_mainwindow.c:1637
msgid "Unknow error"
msgstr "Errore sconosciuto"

#: ../src/dsp_mainwindow.c:1642
#, c-format
msgid "I/O error for file '%s'."
msgstr "errore di I/O per il file '%s'."

#: ../src/dsp_mainwindow.c:1645
#, c-format
msgid "The file '%s' is not a valid HomeBank file."
msgstr "Il file '%s' non è un file di HomeBank valido."

#: ../src/dsp_mainwindow.c:1648
#, c-format
msgid ""
"The file '%s' was saved with a higher version of HomeBank\n"
"and cannot be loaded by the current version."
msgstr ""
"Il file '%s' è stato salvato con una versione superiore di HomeBank\n"
"e non può essere letto dalla versione corrente."

#: ../src/dsp_mainwindow.c:1653 ../src/dsp_mainwindow.c:1718
#: ../src/dsp_mainwindow.c:2336
msgid "File error"
msgstr "Errore del file"

#: ../src/dsp_mainwindow.c:1715
#, c-format
msgid "I/O error for file %s."
msgstr "Errore di I/O per il file %s."

#: ../src/dsp_mainwindow.c:1861
msgid "Grand total"
msgstr "Totale complessivo"

#: ../src/dsp_mainwindow.c:2337
#, c-format
msgid "The file %s is not a valid HomeBank file."
msgstr "Il file %s non è un file di Homebank valido"

#: ../src/dsp_mainwindow.c:2418 ../src/dsp_mainwindow.c:2511
msgid "Open"
msgstr "Apri"

#: ../src/dsp_mainwindow.c:2424 ../src/list_operation.c:755
#: ../src/list_operation.c:1001 ../src/list_upcoming.c:408
#: ../src/rep_time.c:116 ../src/ui-account.c:1239 ../src/ui-filter.c:1391
msgid "Account"
msgstr "Conto"

#: ../src/dsp_mainwindow.c:2427 ../src/list_operation.c:438
#: ../src/list_operation.c:1061 ../src/list_upcoming.c:360
#: ../src/rep_stats.c:142 ../src/rep_time.c:116 ../src/ui-assign.c:40
#: ../src/ui-filter.c:1383 ../src/ui-pref.c:123 ../src/ui-pref.c:2513
msgid "Payee"
msgstr "Beneficiario"

#: ../src/dsp_mainwindow.c:2430 ../src/list_operation.c:503
#: ../src/list_operation.c:1072 ../src/rep_budget.c:109
#: ../src/rep_budget.c:1486 ../src/rep_stats.c:140 ../src/rep_time.c:116
#: ../src/ui-filter.c:1378 ../src/ui-pref.c:2518 ../src/ui-transaction.c:381
msgid "Category"
msgstr "Categoria"

#. TRANSLATORS: an archive is stored transaction buffers (kind of bookmark to prefill manual insertion)
#: ../src/dsp_mainwindow.c:2434
msgid "Archive"
msgstr "Archivio"

#. column: Income
#: ../src/dsp_mainwindow.c:2437 ../src/dsp_mainwindow.c:2449
#: ../src/rep_budget.c:113 ../src/rep_budget.c:1501
msgid "Budget"
msgstr "Budget"

#: ../src/dsp_mainwindow.c:2440
msgid "Show"
msgstr "Mostrare"

#: ../src/dsp_mainwindow.c:2446
msgid "Statistics"
msgstr "Statistiche"

#. column: Balance
#: ../src/dsp_mainwindow.c:2452 ../src/list_operation.c:802
#: ../src/rep_balance.c:1264 ../src/rep_stats.c:153 ../src/rep_stats.c:719
#: ../src/rep_stats.c:1872 ../src/ui-pref.c:2520
msgid "Balance"
msgstr "Bilancio"

#: ../src/dsp_mainwindow.c:2455 ../src/ui-hbfile.c:249
msgid "Vehicle cost"
msgstr "Costo del veicolo"

#: ../src/dsp_mainwindow.c:2506
msgid "Open a recently used file"
msgstr "Apre un portafoglio usato di recente"

#: ../src/dsp_mainwindow.c:2529
msgid "Your accounts"
msgstr "I tuoi conti"

#: ../src/dsp_mainwindow.c:2560
msgid "Where your money goes"
msgstr "Dove hai speso i tuoi soldi"

#: ../src/dsp_mainwindow.c:2577
msgid "Top 5 spending"
msgstr "Le 5 voci di spesa più importanti"

#: ../src/dsp_mainwindow.c:2626
msgid "Scheduled transactions"
msgstr "Transazioni schedulate"

#: ../src/dsp_mainwindow.c:2632
msgid "maximum post date"
msgstr ""

#: ../src/dsp_mainwindow.c:2672
msgid "Skip"
msgstr "Tralascia"

#: ../src/dsp_mainwindow.c:2678
msgid "Post"
msgstr "Pubblica"

#: ../src/hb-category.c:841
msgid "invalid csv format"
msgstr "formato csv non valido"

#: ../src/hb-filter.c:74
#, c-format
msgid "<i>from</i> %s <i>to</i> %s"
msgstr "<i>da</i> %s <i>a</i> %s"

#: ../src/hb-hbfile.c:389
msgid "Unknown"
msgstr "Sconosciuto"

#: ../src/homebank.c:67
msgid "Output version information and exit"
msgstr "Visualizza le informazioni della versione ed esci"

#: ../src/homebank.c:70
msgid "[FILE]"
msgstr "[FILE]"

#: ../src/homebank.c:305
msgid "Browser error."
msgstr "Errore di navigazione."

#: ../src/homebank.c:306
#, c-format
msgid "Could not display the URL '%s'"
msgstr "Impossibile visualizzare l'URL «%s»"

#: ../src/homebank.c:977 ../src/homebank.c:978
msgid "HomeBank options"
msgstr "Preferenze HomeBank"

#: ../src/homebank.c:1126
#, c-format
msgid "Unable to open '%s', the file does not exist.\n"
msgstr "Impossibile aprire·'%s',·il file non esiste.\n"

#: ../src/import.c:59
msgid "HomeBank Import Assistant"
msgstr "Assistente all'importazione di dati"

#. file informations
#: ../src/import.c:60 ../src/import.c:1953
msgid "File to import"
msgstr "File da importare"

#: ../src/import.c:61
msgid "File analysis results"
msgstr "Risultato analisi del file"

#: ../src/import.c:62
msgid "Adjust what to import"
msgstr "Seleziona cosa vuoi importare"

#: ../src/import.c:63
msgid "Update your accounts"
msgstr "Aggiorna i tuoi conti"

#: ../src/import.c:99 ../src/import.c:144
#, c-format
msgid "(account %d)"
msgstr "(conto %d)"

#: ../src/import.c:1244
msgid "Change HomeBank account target"
msgstr "Cambiare conto HomeBank di destinazione"

#: ../src/import.c:1270
msgid "new account"
msgstr "nuovo conto"

#: ../src/import.c:1273 ../src/ui-account.c:1312 ../src/ui-assist-start.c:321
msgid "_Name:"
msgstr "_Nome:"

#: ../src/import.c:1280
msgid "existing account"
msgstr "conto esistente"

#: ../src/import.c:1283 ../src/rep_balance.c:856 ../src/ui-archive.c:782
msgid "A_ccount:"
msgstr "A_ccount:"

#: ../src/import.c:1342 ../src/ui-account.c:959 ../src/ui-account.c:1045
#: ../src/ui-category.c:1150 ../src/ui-payee.c:724
msgid "Error"
msgstr "Errore"

#: ../src/import.c:1343 ../src/ui-account.c:1046
#, c-format
msgid ""
"Cannot rename this Account,\n"
"from '%s' to '%s',\n"
"this name already exists."
msgstr ""
"Impossibile rinominare il conto,\n"
"da '%s' a '%s',\n"
"il nome specificato esiste già."

#: ../src/import.c:1391
msgid "Please select a file..."
msgstr "Per favore selezionare un file..."

#: ../src/import.c:1408
msgid "QIF file recognised !"
msgstr "File QIF riconosciuto !"

#: ../src/import.c:1414
msgid "OFX file recognised !"
msgstr "File OFX riconosciuto !"

#: ../src/import.c:1417
msgid "** OFX support is disabled **"
msgstr "**Supporto OFX disabilitato**"

#: ../src/import.c:1422
msgid "CSV transaction file recognised !"
msgstr "Riconosciuto il file CSV di transazioni!"

#: ../src/import.c:1428
msgid "Unknown/Invalid file..."
msgstr "File sconosciuto/invalido..."

#. file content detail
#. TODO: difficult translation here
#: ../src/import.c:1477
#, c-format
msgid "account: %d - transaction: %d - payee: %d - categorie: %d"
msgstr "conto: %d - movimento: %d -beneficiario: %d - categoria: %d"

#: ../src/import.c:1691
#, c-format
msgid "HomeBank Import Assistant - (%d of %d)"
msgstr "Assistente all'importazione - (%d of %d)"

#: ../src/import.c:1791
msgid ""
"Welcome to the HomeBank Import Assistant.\n"
"\n"
"With this assistant you will be guided throught the process\n"
"of importing an external file into HomeBank.\n"
"\n"
"No changes will be made until you click \"Apply\" at the end\n"
"of this assistant."
msgstr ""
"Benvenuto alla procedura di importazione guidata di HomeBank.\n"
"\n"
"L'assistente ti guiderà lungo il processo di importazione\n"
"di un file esterno in HomeBank.\n"
"\n"
"Nessun cambiamento verrà apportato finchè non fai click\n"
"su \"Applica\" alla fine della procedura guidata."

#: ../src/import.c:1803
msgid ""
"HomeBank can import files in the following formats:\n"
"- QIF\n"
"- OFX/QFX (optional at compilation time)\n"
"- CSV (format is specific to HomeBank, see the documentation)\n"
msgstr ""
"É possibile importare file di dati nei seguenti formati:\n"
"- QIF\n"
"- OFX / QFX (opzionale al momento della compilazione)\n"
"- CSV (in formato specifico per HomeBank, vedere la documentazione)\n"

#: ../src/import.c:1858
msgid "Known files"
msgstr "Files conosciuti"

#: ../src/import.c:1868 ../src/ui-dialogs.c:149
msgid "QIF files"
msgstr "File QIF"

#: ../src/import.c:1874
msgid "OFX/QFX files"
msgstr "File OFX/QFX"

#: ../src/import.c:1880 ../src/ui-dialogs.c:207
msgid "CSV files"
msgstr "File CSV"

#: ../src/import.c:1885 ../src/ui-dialogs.c:150 ../src/ui-dialogs.c:208
#: ../src/ui-dialogs.c:263
msgid "All files"
msgstr "Tutti i file"

#: ../src/import.c:1967
msgid "Path:"
msgstr "Percorso:"

#: ../src/import.c:1974
msgid "Name:"
msgstr "Nome :"

#: ../src/import.c:1981
msgid "Encoding:"
msgstr "Codifica:"

#: ../src/import.c:1988
msgid "Content:"
msgstr "Contenuto:"

#: ../src/import.c:2000
msgid "Import options"
msgstr "Opzioni di importazione"

#: ../src/import.c:2007 ../src/ui-pref.c:1317
msgid "Date order:"
msgstr "Data ordine:"

#: ../src/import.c:2015
msgid "Load the file again"
msgstr "Ricarica il file"

#: ../src/import.c:2044
msgid ""
"Some date conversion errors were encountered during the load of the file.\n"
"Please try to change the date order format and load the file again."
msgstr ""
"Alcuni errori di conversione data sono stati riscontrati durante il "
"caricamento del file.\n"
"Cerca di cambiare l'ordine della data e riaprire nuovamente il file."

#: ../src/import.c:2093
msgid "Edit account to import"
msgstr "Modifica il conto da importare"

#. duplicate section
#: ../src/import.c:2125
msgid "Detail of duplicate transactions"
msgstr "Dettaglio delle transazioni duplicate"

#: ../src/import.c:2157
msgid "Date _tolerance:"
msgstr "_Tolleranza data:"

#. TRANSLATORS: there is a spinner on the left of this label, and so you have 0....x days of date tolerance
#: ../src/import.c:2164
msgid "days"
msgstr "giorni"

#: ../src/import.c:2181
msgid ""
"The match is done in order: by account, amount and date.\n"
"A date tolerance of 0 day means an exact match"
msgstr ""
"Le corrispondenze sono ordinate per: conto, importo e data.\n"
"Una tolleranza di 0 giorni indica una corrispondenza esatta"

#. account selection
#: ../src/import.c:2220
msgid "Account to import"
msgstr "Conto da importare"

#. transaction selection
#: ../src/import.c:2225
msgid "Transaction to import"
msgstr "Transazioni da importare"

#: ../src/import.c:2270
msgid "Click \"Apply\" to update your accounts.\n"
msgstr "Fare clic su \"Applica\" per aggiornare i conti.\n"

#: ../src/import.c:2281 ../src/list_account.c:359
msgid "Accounts"
msgstr "Conti"

#: ../src/import.c:2293
msgid "to update"
msgstr "aggiornare"

#: ../src/import.c:2301
msgid "to create"
msgstr "creare"

#: ../src/import.c:2305 ../src/ui-pref.c:89
msgid "Transactions"
msgstr "Transazioni"

#: ../src/import.c:2314
msgid "to import"
msgstr "importare"

#: ../src/import.c:2322
msgid "to reject"
msgstr "rifiutare"

#: ../src/import.c:2330
msgid "auto-assigned"
msgstr "assegnato in automatico"

#: ../src/import.c:2525
msgid "Create new"
msgstr "Crea nuovo"

#: ../src/import.c:2527
msgid "Import into"
msgstr "Importa in"

#: ../src/import.c:2609
msgid "Imported name"
msgstr "Nome importato"

#: ../src/import.c:2617
msgid "Action"
msgstr "Azione"

#: ../src/import.c:2625
msgid "HomeBank name"
msgstr "Nome HomeBank"

#: ../src/list_account.c:342 ../src/list_operation.c:728
#: ../src/ui-filter.c:1358
msgid "Status"
msgstr "Stato"

#. Bank
#: ../src/list_account.c:376 ../src/ui-account.c:39
msgid "Bank"
msgstr "Banca"

#. Today
#: ../src/list_account.c:381
msgid "Today"
msgstr "Oggi"

#. Future
#: ../src/list_account.c:386
msgid "Future"
msgstr "Futuro"

#: ../src/list_operation.c:387
msgid "- split -"
msgstr "- suddividi -"

#. datas
#. status
#. date
#: ../src/list_operation.c:412 ../src/list_operation.c:1045
#: ../src/ui-pref.c:2386 ../src/ui-pref.c:2512
msgid "Info"
msgstr "Informazioni"

#: ../src/list_operation.c:457 ../src/list_operation.c:1023
#: ../src/list_upcoming.c:372 ../src/ui-assign.c:39 ../src/ui-pref.c:122
#: ../src/ui-pref.c:2514 ../src/ui-transaction.c:385
msgid "Memo"
msgstr "Memo"

#: ../src/list_operation.c:522 ../src/ui-pref.c:2519
msgid "Tags"
msgstr "Categorie"

#. common (date + status + amount)
#. label = gtk_label_new(_("General"));
#. page = ui_flt_manage_page_general(&data);
#. gtk_notebook_append_page (GTK_NOTEBOOK (notebook), page, label);
#.
#: ../src/list_operation.c:767 ../src/list_operation.c:1012
#: ../src/rep_balance.c:1246 ../src/rep_vehicle.c:968 ../src/ui-filter.c:1353
msgid "Date"
msgstr "Data"

#. column: Amount
#: ../src/list_operation.c:785 ../src/list_operation.c:1033
#: ../src/rep_time.c:581 ../src/rep_time.c:1638 ../src/rep_vehicle.c:1012
#: ../src/ui-filter.c:1368 ../src/ui-pref.c:2515 ../src/ui-transaction.c:389
msgid "Amount"
msgstr "Importo"

#. column: Expense
#: ../src/list_operation.c:788 ../src/list_upcoming.c:384
#: ../src/rep_balance.c:1256 ../src/rep_budget.c:111 ../src/rep_stats.c:151
#: ../src/rep_stats.c:1860 ../src/ui-filter.c:49 ../src/ui-pref.c:2516
msgid "Expense"
msgstr "Spese"

#. column: Income
#: ../src/list_operation.c:791 ../src/list_upcoming.c:396
#: ../src/rep_balance.c:1260 ../src/rep_budget.c:111 ../src/rep_stats.c:152
#: ../src/rep_stats.c:719 ../src/rep_stats.c:1866 ../src/ui-filter.c:50
#: ../src/ui-pref.c:2517
msgid "Income"
msgstr "Entrate"

#: ../src/list_upcoming.c:316
msgid "Late"
msgstr "In ritardo"

#: ../src/list_upcoming.c:349
msgid "Next date"
msgstr "Prossima data"

#: ../src/rep_balance.c:121 ../src/rep_budget.c:119 ../src/rep_stats.c:64
#: ../src/rep_time.c:63
msgid "List"
msgstr "Lista"

#: ../src/rep_balance.c:121 ../src/rep_budget.c:119 ../src/rep_stats.c:64
#: ../src/rep_time.c:63
msgid "View results as list"
msgstr "Vedi i risultati come una lista"

#: ../src/rep_balance.c:122 ../src/rep_time.c:64
msgid "Line"
msgstr "Linea"

#: ../src/rep_balance.c:122 ../src/rep_time.c:64
msgid "View results as lines"
msgstr "Vedi i risultati come linee"

#. { "Filter"  , "hb-filter"    , N_("Filter") , NULL,   N_("Edit the filter"), G_CALLBACK (ui_reptime_action_filter) },
#: ../src/rep_balance.c:123 ../src/rep_budget.c:121 ../src/rep_stats.c:69
#: ../src/rep_time.c:67
msgid "Refresh"
msgstr "Aggiorna"

#: ../src/rep_balance.c:123 ../src/rep_budget.c:121 ../src/rep_stats.c:69
#: ../src/rep_time.c:67
msgid "Refresh results"
msgstr "Aggiorna risultati"

#. name, stock id
#: ../src/rep_balance.c:130 ../src/rep_budget.c:128 ../src/rep_stats.c:78
#: ../src/rep_time.c:75
msgid "Detail"
msgstr "Dettagli"

#. label, accelerator
#: ../src/rep_balance.c:131 ../src/rep_budget.c:129 ../src/rep_stats.c:79
#: ../src/rep_time.c:76
msgid "Toggle detail"
msgstr "Commuta dettagli"

#. DB( g_print(" acc key = %d\n", acckey) );
#. acc = da_acc_get(acckey);
#. hb_strfmon(buf, 127, data->minimum, selectall ? GLOBALS->kcur : acc->kcur);
#. //TRANSLATORS: count of transaction in balancedrawn / count of total transaction under abalancedrawn amount threshold
#: ../src/rep_balance.c:357
#, c-format
msgid "%d/%d under %s"
msgstr "%d%d sotto %s"

#: ../src/rep_balance.c:825
msgid "Balance report"
msgstr "Saldo del conto"

#: ../src/rep_balance.c:851 ../src/rep_budget.c:1120 ../src/rep_stats.c:1444
#: ../src/rep_time.c:1255 ../src/rep_vehicle.c:609
msgid "Display"
msgstr "Mostra:"

#: ../src/rep_balance.c:864 ../src/rep_time.c:1302
msgid "Select _all"
msgstr "Selezion_a Tutto"

#: ../src/rep_balance.c:869
msgid "Each _day"
msgstr "Ogni giorno"

#: ../src/rep_balance.c:880 ../src/rep_budget.c:1152 ../src/rep_stats.c:1474
#: ../src/rep_time.c:1324
msgid "_Zoom X:"
msgstr "_Zoom X:"

#: ../src/rep_balance.c:891 ../src/rep_budget.c:1163 ../src/rep_stats.c:1492
#: ../src/rep_time.c:1336 ../src/rep_vehicle.c:631
msgid "Date filter"
msgstr "Filtro per data"

#: ../src/rep_balance.c:902 ../src/rep_budget.c:1174 ../src/rep_stats.c:1503
#: ../src/rep_time.c:1347 ../src/rep_vehicle.c:642 ../src/ui-filter.c:968
#: ../src/ui-filter.c:1101
msgid "_From:"
msgstr "_Da:"

#: ../src/rep_balance.c:908 ../src/rep_budget.c:1180 ../src/rep_stats.c:1509
#: ../src/rep_time.c:1353 ../src/rep_vehicle.c:648 ../src/ui-filter.c:976
#: ../src/ui-filter.c:1108
msgid "_To:"
msgstr "_A:"

#: ../src/rep_budget.c:109 ../src/rep_stats.c:141
msgid "Subcategory"
msgstr "Sottocategoria"

#: ../src/rep_budget.c:111 ../src/rep_stats.c:150
msgid "Exp. & Inc."
msgstr "Spese & Entrate"

#: ../src/rep_budget.c:113
msgid "Spent & Budget"
msgstr "Spese & Budget"

#. column: Expense
#: ../src/rep_budget.c:113 ../src/rep_budget.c:1497
msgid "Spent"
msgstr "Spesi"

#. column: Result
#. header
#: ../src/rep_budget.c:113 ../src/rep_budget.c:1505 ../src/rep_stats.c:719
#: ../src/rep_stats.c:1849
msgid "Result"
msgstr "risultato"

#: ../src/rep_budget.c:120 ../src/rep_stats.c:65
msgid "Bar"
msgstr "Bar"

#: ../src/rep_budget.c:120 ../src/rep_stats.c:65
msgid "View results as bars"
msgstr "Vedi risultati in un grafico a barre"

#. is_active
#. name, stock id
#: ../src/rep_budget.c:134 ../src/rep_stats.c:84
msgid "Legend"
msgstr "Legenda"

#. label, accelerator
#: ../src/rep_budget.c:135 ../src/rep_stats.c:85
msgid "Toggle legend"
msgstr "Commuta legenda"

#: ../src/rep_budget.c:1094
msgid "Budget report"
msgstr "Rapporto Budget"

#: ../src/rep_budget.c:1125 ../src/rep_time.c:1260
msgid "_For:"
msgstr "_Per:"

#: ../src/rep_budget.c:1133
msgid "_Kind:"
msgstr "_Tipo"

#: ../src/rep_budget.c:1140 ../src/rep_stats.c:1449
msgid "_View:"
msgstr "_Visualizza:"

#: ../src/rep_budget.c:1249
msgid "Result:"
msgstr "Risultato:"

#: ../src/rep_budget.c:1255
msgid "Budget:"
msgstr "Budget:"

#: ../src/rep_budget.c:1261
msgid "Spent:"
msgstr "Spese:"

#: ../src/rep_budget.c:1379
msgid "No account is defined to be part of the budget."
msgstr "Nessun conto definito come conto di budget."

#: ../src/rep_budget.c:1380
msgid "You should include some accounts from the account dialog."
msgstr "Dovresti includere qualche conto dal dialogo dei conti"

#: ../src/rep_stats.c:66
msgid "Pie"
msgstr "Torta"

#: ../src/rep_stats.c:66
msgid "View results as pies"
msgstr "Vedi i risultati in un grafico a torta"

#: ../src/rep_stats.c:68
msgid "Edit the filter"
msgstr "Edita il filtro"

#: ../src/rep_stats.c:71 ../src/rep_time.c:69
msgid "Export"
msgstr "Esporta"

#. is_active
#. name, stock id
#: ../src/rep_stats.c:90
msgid "Rate"
msgstr "tasso"

#. label, accelerator
#: ../src/rep_stats.c:91
msgid "Toggle rate"
msgstr "Commuta tasso"

#: ../src/rep_stats.c:143
msgid "Tag"
msgstr "Etichetta"

#: ../src/rep_stats.c:144 ../src/rep_time.c:120 ../src/ui-archive.c:46
msgid "Month"
msgstr "Mese"

#: ../src/rep_stats.c:145 ../src/rep_time.c:120 ../src/ui-archive.c:46
msgid "Year"
msgstr "Anno"

#: ../src/rep_stats.c:162 ../src/ui-filter.c:88
msgid "January"
msgstr "Gennaio"

#: ../src/rep_stats.c:163 ../src/ui-filter.c:89
msgid "February"
msgstr "Febbraio"

#: ../src/rep_stats.c:164 ../src/ui-filter.c:90
msgid "March"
msgstr "Marzo"

#: ../src/rep_stats.c:165 ../src/ui-filter.c:91
msgid "April"
msgstr "Aprile"

#: ../src/rep_stats.c:166 ../src/rep_time.c:131 ../src/ui-filter.c:92
msgid "May"
msgstr "Maggio"

#: ../src/rep_stats.c:167 ../src/ui-filter.c:93
msgid "June"
msgstr "Giugno"

#: ../src/rep_stats.c:168 ../src/ui-filter.c:94
msgid "July"
msgstr "Luglio"

#: ../src/rep_stats.c:169 ../src/ui-filter.c:95
msgid "August"
msgstr "Agosto"

#: ../src/rep_stats.c:170 ../src/ui-filter.c:96
msgid "September"
msgstr "Settembre"

#: ../src/rep_stats.c:171 ../src/ui-filter.c:97
msgid "October"
msgstr "Ottobre"

#: ../src/rep_stats.c:172 ../src/ui-filter.c:98
msgid "November"
msgstr "Novembre"

#: ../src/rep_stats.c:173 ../src/ui-filter.c:99
msgid "December"
msgstr "Dicembre"

#. set chart title
#. //TRANSLATORS: example 'Expense by Category'
#: ../src/rep_stats.c:615
#, c-format
msgid "%s by %s"
msgstr "%s di %s"

#: ../src/rep_stats.c:719
msgid "expense"
msgstr "spesa"

#: ../src/rep_stats.c:1044 ../src/ui-payee.c:271 ../src/ui-payee.c:408
msgid "(no payee)"
msgstr "(nessun pagatore)"

#: ../src/rep_stats.c:1418
msgid "Statistics Report"
msgstr "Rapporto statistico"

#: ../src/rep_stats.c:1456
msgid "_By:"
msgstr "_Da:"

#: ../src/rep_stats.c:1463
msgid "By _amount"
msgstr "Per _importo"

#: ../src/rep_stats.c:1586
msgid "Balance:"
msgstr "Bilancio:"

#: ../src/rep_stats.c:1592
msgid "Income:"
msgstr "Reddito:"

#: ../src/rep_stats.c:1599
msgid "Expense:"
msgstr "Spese:"

#: ../src/rep_time.c:120 ../src/ui-archive.c:46
msgid "Day"
msgstr "Giorno"

#: ../src/rep_time.c:120 ../src/ui-archive.c:46
msgid "Week"
msgstr "Settimana"

#: ../src/rep_time.c:120
msgid "Quarter"
msgstr "Trimestre"

#: ../src/rep_time.c:127
msgid "Jan"
msgstr "Gen"

#: ../src/rep_time.c:128
msgid "Feb"
msgstr "Feb"

#: ../src/rep_time.c:129
msgid "Mar"
msgstr "Mar"

#: ../src/rep_time.c:130
msgid "Apr"
msgstr "Apr"

#: ../src/rep_time.c:132
msgid "Jun"
msgstr "Giu"

#: ../src/rep_time.c:133
msgid "Jul"
msgstr "Lug"

#: ../src/rep_time.c:134
msgid "Aug"
msgstr "Ago"

#: ../src/rep_time.c:135
msgid "Sep"
msgstr "Set"

#: ../src/rep_time.c:136
msgid "Oct"
msgstr "Ott"

#: ../src/rep_time.c:137
msgid "Nov"
msgstr "Nov"

#: ../src/rep_time.c:138
msgid "Dec"
msgstr "Dic"

#. //TRANSLATORS: example 'Expense by Category'
#: ../src/rep_time.c:548
#, c-format
msgid "%s Over Time"
msgstr "%s Over Time"

#. header
#: ../src/rep_time.c:581 ../src/rep_time.c:1627
msgid "Time slice"
msgstr "Periodi di tempo"

#: ../src/rep_time.c:1229
msgid "Trend Time Report"
msgstr "Report di Trend Time"

#: ../src/rep_time.c:1277
msgid "_Account:"
msgstr "_Account:"

#: ../src/rep_time.c:1286 ../src/ui-archive.c:823 ../src/ui-assign.c:769
#: ../src/ui-hbfile.c:254 ../src/ui-transaction.c:1146
msgid "_Category:"
msgstr "_Categoria:"

#: ../src/rep_time.c:1295 ../src/ui-archive.c:816 ../src/ui-assign.c:783
#: ../src/ui-transaction.c:1138
msgid "_Payee:"
msgstr "_Beneficiari:"

#: ../src/rep_time.c:1307
msgid "_Cumulate"
msgstr "_Accumula"

#: ../src/rep_time.c:1312
msgid "_View by:"
msgstr "_Vedere da:"

#: ../src/rep_vehicle.c:582
msgid "Vehicle cost report"
msgstr "Saldo dei costi del veicolo"

#: ../src/rep_vehicle.c:614
msgid "Vehi_cle:"
msgstr "Vei_colo:"

#: ../src/rep_vehicle.c:683
msgid "Meter:"
msgstr "Chilometri:"

#: ../src/rep_vehicle.c:687
msgid "Consumption:"
msgstr "Consumi:"

#: ../src/rep_vehicle.c:691
msgid "Fuel cost:"
msgstr "Costo del carburante:"

#: ../src/rep_vehicle.c:695
msgid "Other cost:"
msgstr "Altri costi:"

#: ../src/rep_vehicle.c:699
msgid "Total cost:"
msgstr "Costo totale:"

#.
#. LST_CAR_DATE,
#. LST_CAR_WORDING,
#. LST_CAR_METER,
#. LST_CAR_FUEL,
#. LST_CAR_PRICE,
#. LST_CAR_AMOUNT,
#. LST_CAR_DIST,
#. LST_CAR_100KM
#.
#.
#. column: Wording
#.
#. column = gtk_tree_view_column_new();
#. gtk_tree_view_column_set_title(column, _("Wording"));
#. gtk_tree_view_append_column (GTK_TREE_VIEW(view), column);
#. renderer = gtk_cell_renderer_text_new();
#. gtk_tree_view_column_pack_start(column, renderer, TRUE);
#. gtk_tree_view_column_add_attribute(column, renderer, "text", LST_CAR_WORDING);
#. //gtk_tree_view_column_set_cell_data_func(column, renderer, repvehicle_text_cell_data_function, NULL, NULL);
#.
#. column: Meter
#: ../src/rep_vehicle.c:1000
msgid "Meter"
msgstr "Contachilometri"

#. column: Fuel load
#: ../src/rep_vehicle.c:1004
msgid "Fuel"
msgstr "Carburante"

#. column: Price by unit
#: ../src/rep_vehicle.c:1008
msgid "Price"
msgstr "Prezzo"

#. column: Distance done
#: ../src/rep_vehicle.c:1016
msgid "Dist."
msgstr "Dist."

#: ../src/ui-account.c:38
msgid "(no type)"
msgstr "(nessun testo)"

#: ../src/ui-account.c:40 ../src/ui-widgets.c:755
msgid "Cash"
msgstr "Contanti"

#: ../src/ui-account.c:41
msgid "Asset"
msgstr "Bene"

#: ../src/ui-account.c:42 ../src/ui-widgets.c:753
msgid "Credit card"
msgstr "Carta di credito"

#: ../src/ui-account.c:43
msgid "Liability"
msgstr "Passività"

#: ../src/ui-account.c:366 ../src/ui-assign.c:115 ../src/ui-widgets.c:752
msgid "(none)"
msgstr "(nessuno)"

#: ../src/ui-account.c:524 ../src/ui-assign.c:266 ../src/ui-payee.c:538
#: ../src/ui-pref.c:2643
msgid "Visible"
msgstr "Visibile"

#: ../src/ui-account.c:953 ../src/ui-account.c:1039
msgid "Account name"
msgstr "Nome Conto"

#: ../src/ui-account.c:960
#, c-format
msgid ""
"Cannot add an account '%s',\n"
"this name already exists."
msgstr ""
"Impossibile aggiungere l'accoaunt  '%s',\n"
"nome già esistente."

#: ../src/ui-account.c:1001
msgid "Remove not allowed"
msgstr "Rimozione non permessa"

#: ../src/ui-account.c:1002
msgid "This account is used and cannot be removed."
msgstr "Questo conto è in uso e non può essere rimosso."

#: ../src/ui-account.c:1170
msgid "Manage Accounts"
msgstr "Gestisci i Conti"

#: ../src/ui-account.c:1209
msgid ""
"Drag & drop to change the order\n"
"Double-click to rename"
msgstr ""
"Drag & drop per cambiare l'ordine\n"
"Doppio click per rinominare"

#.
#. label = make_label(_("Default currency"), 0.0, 0.5);
#. gimp_label_set_attributes(GTK_LABEL(label), PANGO_ATTR_WEIGHT, PANGO_WEIGHT_BOLD, -1);
#. gtk_table_attach_defaults (GTK_TABLE (table), label, 0, 3, row, row+1);
#.
#. row++;
#. label = make_label(_("Code:"), 0, 0.5);
#. //----------------------------------------- l, r, t, b
#. gtk_table_attach (GTK_TABLE (table), label, 1, 2, row, row+1, (GtkAttachOptions) (GTK_FILL), (GtkAttachOptions) (0), 0, 0);
#. widget = make_label(NULL, 0.0, 0.0);
#. data->LB_default = widget;
#. gtk_table_attach (GTK_TABLE (table), widget, 2, 3, row, row+1, (GtkAttachOptions) (GTK_FILL|GTK_EXPAND), (GtkAttachOptions) (0), 0, 0);
#.
#.
#.
#. row++;
#. widget = gtk_button_new_with_mnemonic (_("_Change"));
#. data->BT_default = widget;
#. gtk_table_attach (GTK_TABLE (table), widget, 2, 3, row, row+1, (GtkAttachOptions) (GTK_FILL|GTK_EXPAND), (GtkAttachOptions) (0), 0, 0);
#.
#.
#. row++;
#.
#: ../src/ui-account.c:1235 ../src/ui-hbfile.c:203 ../src/ui-pref.c:87
#: ../src/ui-pref.c:1507 ../src/ui-pref.c:1894
msgid "General"
msgstr "Generale"

#: ../src/ui-account.c:1260
msgid "Start _balance:"
msgstr "Bilancio Iniziale"

#: ../src/ui-account.c:1269
msgid "this account was _closed"
msgstr "questo conto è stato _chiuso"

#: ../src/ui-account.c:1275
msgid "Current check number"
msgstr "Numero di transazione corrente"

#: ../src/ui-account.c:1280
msgid "Checkbook _1:"
msgstr "Assegno _1:"

#: ../src/ui-account.c:1287
msgid "Checkbook _2:"
msgstr "Assegno _2:"

#: ../src/ui-account.c:1302 ../src/ui-budget.c:968
msgid "Options"
msgstr "Opzioni"

#: ../src/ui-account.c:1307
msgid "Institution"
msgstr "Istituto"

#: ../src/ui-account.c:1319 ../src/ui-assist-start.c:339
msgid "N_umber:"
msgstr "N_umero:"

#: ../src/ui-account.c:1326
msgid "Limits"
msgstr "Limiti"

#: ../src/ui-account.c:1333
msgid "_Min. balance:"
msgstr "_Saldo minimo:"

#: ../src/ui-account.c:1340
msgid "Report exclusion"
msgstr "Escluso nel report"

#: ../src/ui-account.c:1345
msgid "exclude from account _summary"
msgstr "escludi dal _riepilogo conti"

#: ../src/ui-account.c:1350
msgid "exclude from the _budget"
msgstr "escludi dal _budget"

#: ../src/ui-account.c:1355
msgid "exclude from any _reports"
msgstr "escludi da tutti i _reports"

#: ../src/ui-archive.c:48
msgid "Possible"
msgstr "Possibile"

#: ../src/ui-archive.c:48
msgid "Before"
msgstr "Prima"

#: ../src/ui-archive.c:48
msgid "After"
msgstr "Dopo"

#: ../src/ui-archive.c:195
#, c-format
msgid "(archive %d)"
msgstr "(archivio %d)"

#: ../src/ui-archive.c:746
msgid "Transaction detail"
msgstr "Dettaglio transazione"

#: ../src/ui-archive.c:751 ../src/ui-transaction.c:1067
msgid "_Amount:"
msgstr "_Importo:"

#: ../src/ui-archive.c:759 ../src/ui-transaction.c:1076
msgid "Toggle amount sign"
msgstr "Attivare il segno dell'importo"

#: ../src/ui-archive.c:768
msgid "Pay_ment:"
msgstr "Pagamento"

#: ../src/ui-archive.c:775 ../src/ui-transaction.c:1097
msgid "Of notebook _2"
msgstr "Del blocchetto _2"

#: ../src/ui-archive.c:789
msgid "_To account:"
msgstr "_ Al conto:"

#: ../src/ui-archive.c:830 ../src/ui-filter.c:1040
msgid "_Memo:"
msgstr "_Memo:"

#: ../src/ui-archive.c:844 ../src/ui-transaction.c:1175
msgid "Re_mind"
msgstr "Pro_memoria"

#: ../src/ui-archive.c:863
msgid "Scheduled insertion"
msgstr "Inserimento schedulato"

#: ../src/ui-archive.c:868
msgid "_Activate"
msgstr "_Attiva"

#: ../src/ui-archive.c:873
msgid "Next _date:"
msgstr "Prossima Data"

#: ../src/ui-archive.c:880
msgid "Ever_y:"
msgstr "Ogn_i:"

#: ../src/ui-archive.c:895
msgid "Week end:"
msgstr "Fine settimana"

#: ../src/ui-archive.c:906
msgid "_Stop after:"
msgstr "_Fermati dopo:"

#: ../src/ui-archive.c:914
msgid "posts"
msgstr ""

#: ../src/ui-archive.c:929
msgid "Manage scheduled/template transactions"
msgstr "Gestisci  i modelli di transazioni schedulate"

#: ../src/ui-assign.c:509
#, c-format
msgid "(assignment %d)"
msgstr "(assegnazione %d)"

#: ../src/ui-assign.c:668
msgid "Manage Assignments"
msgstr "Gestione assegnamenti"

#: ../src/ui-assign.c:737
msgid "Condition"
msgstr "Condizione"

#: ../src/ui-assign.c:742
msgid "_Field:"
msgstr "_Campo:"

#: ../src/ui-assign.c:749
msgid "Con_tains:"
msgstr "contiene"

#: ../src/ui-assign.c:756 ../src/ui-filter.c:1036
msgid "Case _sensitive"
msgstr "Maiu_scole/minuscole"

#: ../src/ui-assign.c:764
msgid "Assignments"
msgstr "Assegnazioni"

#: ../src/ui-assign.c:779 ../src/ui-transaction.c:1152
msgid ""
"Autocompletion and direct seizure\n"
"is available for Category"
msgstr ""
"È disponibile il completamento automatico \n"
"della categoria"

#: ../src/ui-assign.c:793 ../src/ui-transaction.c:1143
msgid ""
"Autocompletion and direct seizure\n"
"is available for Payee"
msgstr ""
"É disponibile il completamento automatico\n"
"e l'inserimento diretto del beneficiario"

#: ../src/ui-assist-start.c:122
#, c-format
msgid "New HomeBank file (%d of %d)"
msgstr "Nuovo file HomeBank (%d di %d)"

#: ../src/ui-assist-start.c:153
msgid "Not found"
msgstr "Non trovata"

#: ../src/ui-assist-start.c:196
msgid "Owner:"
msgstr "Proprietario:"

#: ../src/ui-assist-start.c:208
msgid "File properties"
msgstr "Proprietà del file"

#: ../src/ui-assist-start.c:237
msgid "System detection"
msgstr "Sistema di rilevamento"

#: ../src/ui-assist-start.c:246
msgid "Languages:"
msgstr "Lingue:"

#: ../src/ui-assist-start.c:253
msgid "Preset file:"
msgstr "File di configurazione:"

#: ../src/ui-assist-start.c:271
msgid "Initialize my categories with this file"
msgstr "Inizializza le mie categorie con questo file"

#: ../src/ui-assist-start.c:283
msgid "Preset categories"
msgstr "Configurazione categorie"

#: ../src/ui-assist-start.c:312
msgid "Informations"
msgstr "Informazioni"

#: ../src/ui-assist-start.c:351
msgid "Balances"
msgstr "Bilancio"

#: ../src/ui-assist-start.c:356
msgid "_Initial:"
msgstr "_Iniziale"

#: ../src/ui-assist-start.c:368
msgid "_Overdrawn at:"
msgstr "_Scoperto al:"

#: ../src/ui-assist-start.c:385
msgid "Create an account"
msgstr "Crea un conto"

#: ../src/ui-assist-start.c:402
msgid "This is a confirmation page, press 'Apply' to apply changes"
msgstr ""
"Questa è una pagina di conferma, premi 'Applica' per confermare le modifiche"

#: ../src/ui-assist-start.c:408
msgid "Confirmation"
msgstr "Conferma"

#: ../src/ui-budget.c:438 ../src/ui-category.c:938
msgid "File format error"
msgstr "Errore nel formato del file"

#: ../src/ui-budget.c:439
msgid ""
"The csv file must contains the exact numbers of column,\n"
"separated by a semi-colon, read the help for more details."
msgstr ""
"Il file csv deve contenere l'esatto numero di colonne,\n"
"separate da punto e virgola, leggi l'aiuto per maggiori dettagli."

#: ../src/ui-budget.c:852
msgid "Manage Budget"
msgstr "Gestisci il Budget"

#: ../src/ui-budget.c:912
msgid "Budget for each month"
msgstr "Budget per ogni mese"

#: ../src/ui-budget.c:921
msgid "is the same"
msgstr "è lo stesso"

#: ../src/ui-budget.c:932
msgid "_Clear input"
msgstr "_Pulisci inserimento"

#: ../src/ui-budget.c:944
msgid "is different"
msgstr "è differente"

#: ../src/ui-budget.c:973
msgid "_Force monitoring this category"
msgstr "_Forza il monitoraggio di questa categoria"

#: ../src/ui-budget.c:984 ../src/ui-category.c:1633 ../src/ui-payee.c:1034
msgid "_Import"
msgstr "_Importa"

#: ../src/ui-budget.c:988 ../src/ui-category.c:1637 ../src/ui-payee.c:1038
msgid "E_xport"
msgstr "E_sporta"

#: ../src/ui-category.c:939
msgid ""
"The csv file must contains the exact numbers of column,\n"
"separated by a semi-colon, please see the help for more details."
msgstr ""
"Il file CSV deve contenere l'esatto numero di colonne,\n"
"separate da punto e virgola, per favore controlla il manuale per maggiori "
"informazioni."

#: ../src/ui-category.c:1079 ../src/ui-payee.c:676
msgid "Modify..."
msgstr "Modifica..."

#: ../src/ui-category.c:1103
msgid "_Income"
msgstr "_Reddito"

#: ../src/ui-category.c:1151
#, c-format
msgid ""
"Cannot rename this Category,\n"
"from '%s' to '%s',\n"
"this name already exists."
msgstr ""
"Impossibile rinominare questa Categoria,\n"
"da '%s' a '%s',\n"
"questo nome esiste già."

#: ../src/ui-category.c:1215 ../src/ui-payee.c:777
msgid "Move to..."
msgstr "Sposta in..."

#: ../src/ui-category.c:1253
msgid "Move this category to another one ?"
msgstr "Spostare questa categoria in un'altra?"

#: ../src/ui-category.c:1254 ../src/ui-payee.c:818
#, c-format
msgid ""
"This will replace '%s' by '%s',\n"
"and then remove '%s'"
msgstr ""
"'%s' verrà sostituito da '%s',\n"
"e quindi cancellato '%s'"

#: ../src/ui-category.c:1318
msgid "Remove a category ?"
msgstr "Eliminare una categoria?"

#: ../src/ui-category.c:1319
#, c-format
msgid ""
"If you remove '%s', archive and transaction referencing this category\n"
"will set place to 'no category'"
msgstr ""
"Se rimuovi '%s', l'archivio e le transazioni riferite a questa categoria\n"
"verranno sostituite con 'senza categoria'"

#: ../src/ui-category.c:1537
msgid "Manage Categories"
msgstr "Gestisci Categorie"

#: ../src/ui-category.c:1575
msgid "I_ncome"
msgstr "Redd_ito"

#: ../src/ui-category.c:1626 ../src/ui-payee.c:1027
msgid "_Move"
msgstr "_Sposta"

#: ../src/ui-dialogs.c:184
msgid "Import from CSV"
msgstr "Importa da CSV"

#: ../src/ui-dialogs.c:246
msgid "Open homebank file"
msgstr "Apri file homebank"

#: ../src/ui-dialogs.c:251
msgid "Save homebank file as"
msgstr "Salva il file homebank come"

#: ../src/ui-dialogs.c:262
msgid "HomeBank files"
msgstr "File Homebank"

#: ../src/ui-dialogs.c:364
msgid ""
"Do you want to save the changes\n"
"in the current file ?"
msgstr ""
"Vuoi salvare le modifiche\n"
"nel·file corrente·?"

#: ../src/ui-dialogs.c:368
#, c-format
msgid ""
"If you do not save, some changes will be\n"
"definitively lost: %d."
msgstr ""
"Se non salvi, alcune modifiche saranno\n"
"definitivamente perse: %d."

#: ../src/ui-dialogs.c:373
msgid "Do _not save"
msgstr "_Non salvare"

#: ../src/ui-dialogs.c:476
msgid "Select among possible transactions..."
msgstr "Scegli tra le transazioni disponibili..."

#: ../src/ui-dialogs.c:479
msgid ""
"HomeBank has found some transaction that may be the associated transaction "
"for the internal transfer."
msgstr ""
"HomeBank ha trovato alcune transazioni che potrebbero essere collegate al "
"trasferimento interno."

#: ../src/ui-dialogs.c:491
msgid "Select an action:"
msgstr "Seleziona un'azione"

#: ../src/ui-dialogs.c:496
msgid "create a new transaction"
msgstr "Crea una nuova transazione"

#: ../src/ui-dialogs.c:499
msgid "select an existing transaction"
msgstr "seleziona una transazione esistente"

#: ../src/ui-filter.c:52
msgid "Any Type"
msgstr "Qualsiasi tipo"

#: ../src/ui-filter.c:57
msgid "Uncategorized"
msgstr "Senza categoria"

#: ../src/ui-filter.c:58
msgid "Unreconciled"
msgstr "Non riconciliate"

#: ../src/ui-filter.c:60
msgid "Any Status"
msgstr "Qualunque stato"

#: ../src/ui-filter.c:65
msgid "This Month"
msgstr "Questo Mese"

#: ../src/ui-filter.c:66
msgid "Last Month"
msgstr "Mese scorso"

#: ../src/ui-filter.c:67
msgid "This Quarter"
msgstr "Questo trimestre"

#: ../src/ui-filter.c:68
msgid "Last Quarter"
msgstr "Ultimo trimestre"

#: ../src/ui-filter.c:69
msgid "This Year"
msgstr "Quest'anno"

#: ../src/ui-filter.c:70
msgid "Last Year"
msgstr "Ultimo anno"

#: ../src/ui-filter.c:72
msgid "Last 30 days"
msgstr "Ultimi 30 giorni"

#: ../src/ui-filter.c:73
msgid "Last 60 days"
msgstr "Ultimi 60 giorni"

#: ../src/ui-filter.c:74
msgid "Last 90 days"
msgstr "Ultimi 90 giorni"

#: ../src/ui-filter.c:75
msgid "Last 12 months"
msgstr "Ultimi 12 mesi"

#: ../src/ui-filter.c:77
msgid "Other..."
msgstr "Altro..."

#: ../src/ui-filter.c:79
msgid "All date"
msgstr "Tutte le date"

#: ../src/ui-filter.c:87
msgid "All month"
msgstr "Tutti i mesi"

#: ../src/ui-filter.c:745 ../src/ui-filter.c:794 ../src/ui-filter.c:843
#: ../src/ui-filter.c:960 ../src/ui-filter.c:1027 ../src/ui-filter.c:1092
#: ../src/ui-filter.c:1150 ../src/ui-filter.c:1219
msgid "_Option:"
msgstr "_Opzioni:"

#: ../src/ui-filter.c:766 ../src/ui-filter.c:815 ../src/ui-filter.c:864
msgid "All"
msgstr "Tutti"

#: ../src/ui-filter.c:770 ../src/ui-filter.c:819 ../src/ui-filter.c:868
msgid "None"
msgstr "Nulla"

#: ../src/ui-filter.c:774 ../src/ui-filter.c:823 ../src/ui-filter.c:872
msgid "Invert"
msgstr "Inverti"

#: ../src/ui-filter.c:950
msgid "Filter Date"
msgstr "Filtro in base alla data"

#: ../src/ui-filter.c:984
msgid "_Month:"
msgstr "_Mese:"

#: ../src/ui-filter.c:990
msgid "_Year:"
msgstr "_Anno:"

#: ../src/ui-filter.c:1018
msgid "Filter Text"
msgstr "Filtro in base al testo"

#: ../src/ui-filter.c:1046 ../src/ui-transaction.c:1102
msgid "_Info:"
msgstr "_Info:"

#: ../src/ui-filter.c:1053
msgid "_Tag:"
msgstr "_Etichetta:"

#: ../src/ui-filter.c:1083
msgid "Filter Amount"
msgstr "Filtro in base all'importo"

#: ../src/ui-filter.c:1141
msgid "Filter Status"
msgstr "Stato Filtro"

#: ../src/ui-filter.c:1161
msgid "reconciled"
msgstr "riconciliato"

#: ../src/ui-filter.c:1165
msgid "remind"
msgstr "promemoria"

#: ../src/ui-filter.c:1170
msgid "Force:"
msgstr "Forza:"

#: ../src/ui-filter.c:1176
msgid "display 'Added'"
msgstr "visualizza 'Aggiungi'"

#: ../src/ui-filter.c:1180
msgid "display 'Edited'"
msgstr "visualizza 'Modificati'"

#: ../src/ui-filter.c:1209
msgid "Filter Payment"
msgstr "Filtro in base la tipo di pagamento"

#: ../src/ui-filter.c:1314
msgid "Edit Filter"
msgstr "Modifica Filtro"

#: ../src/ui-filter.c:1363
msgid "Paymode"
msgstr "Metodo di pagamento"

#: ../src/ui-filter.c:1373
msgid "Text"
msgstr "Testo"

#: ../src/ui-hbfile.c:171
msgid "HomeBank file properties"
msgstr "proprietà del file HomeBank"

#: ../src/ui-hbfile.c:208
msgid "_Owner:"
msgstr "_Proprietario:"

#: ../src/ui-hbfile.c:216
msgid "Scheduled transaction"
msgstr "Transazioni schedulate"

#: ../src/ui-hbfile.c:221
msgid "add until"
msgstr "aggiungi finchè"

#: ../src/ui-hbfile.c:230
msgid "of each month (excluded)"
msgstr "di ogni mese (escluso)"

#: ../src/ui-hbfile.c:234
msgid "add"
msgstr "aggiungi"

#. TRANSLATORS: there is a spinner on the left of this label, and so you have 0....x days in advance the current date
#: ../src/ui-hbfile.c:244
msgid "days in advance the current date"
msgstr "giorni in anticipo rispetto ad oggi"

#: ../src/ui-payee.c:725
#, c-format
msgid ""
"Cannot rename this Payee,\n"
"from '%s' to '%s',\n"
"this name already exists."
msgstr ""
"Impossibile rinominare questo Beneficiario,\n"
"da '%s' a '%s',\n"
"questo nome già esiste."

#: ../src/ui-payee.c:817
msgid "Move this payee to another one ?"
msgstr "Spostare questo beneficiario in un altro?"

#: ../src/ui-payee.c:879
msgid "Remove a payee ?"
msgstr "Eliminare un beneficiario?"

#: ../src/ui-payee.c:880
#, c-format
msgid ""
"If you remove '%s', archive and transaction referencing this payee\n"
"will set place to 'no payee'"
msgstr ""
"Se rimuovi '%s', l'archivio e le transazioni riferite a questo pagatore\n"
"verranno etichettate come 'senza pagatore'"

#: ../src/ui-payee.c:964
msgid "Manage Payees"
msgstr "Gestisci Beneficiari"

#: ../src/ui-pref.c:88
msgid "Interface"
msgstr "Interfaccia"

#: ../src/ui-pref.c:90
msgid "Display format"
msgstr "Formato di visualizzazione"

#: ../src/ui-pref.c:91
msgid "Import/Export"
msgstr "Importa/Esporta"

#: ../src/ui-pref.c:92
msgid "Report"
msgstr "Report"

#: ../src/ui-pref.c:93
msgid "Euro minor"
msgstr "Tasso di Cambio Euro"

#: ../src/ui-pref.c:98
msgid "System defaults"
msgstr "Ripristina impostazioni di sistema"

#: ../src/ui-pref.c:99
msgid "Icons only"
msgstr "Solo icone"

#: ../src/ui-pref.c:100
msgid "Text only"
msgstr "Solo testo"

#: ../src/ui-pref.c:101
msgid "Text under icons"
msgstr "Testo sotto le icone"

#: ../src/ui-pref.c:102
msgid "Text beside icons"
msgstr "Testo accanto alle icone"

#: ../src/ui-pref.c:108
msgid "Tango light"
msgstr "Tango - Chiaro"

#: ../src/ui-pref.c:109
msgid "Tango medium"
msgstr "Tango - Medio"

#: ../src/ui-pref.c:110
msgid "Tango dark"
msgstr "Tango - Scuro"

#: ../src/ui-pref.c:115
msgid "m-d-y"
msgstr "m-g-a"

#: ../src/ui-pref.c:116
msgid "d-m-y"
msgstr "g-m-a"

#: ../src/ui-pref.c:117
msgid "y-m-d"
msgstr "a-m-g"

#: ../src/ui-pref.c:128
msgid "Ignore"
msgstr "Ignora"

#: ../src/ui-pref.c:129
msgid "Append to Info"
msgstr "Aggiungi alle Informazioni"

#: ../src/ui-pref.c:130
msgid "Append to Memo"
msgstr "Aggiungi alle Note"

#: ../src/ui-pref.c:503
msgid "System Language"
msgstr "Lingua di sistema"

#: ../src/ui-pref.c:728
msgid "Choose a default HomeBank files folder"
msgstr "Scegli una cartella di default per i file di HomeBank"

#: ../src/ui-pref.c:733
msgid "Choose a default import folder"
msgstr "Scegliere una cartella di importazione predefinita"

#: ../src/ui-pref.c:738
msgid "Choose a default export folder"
msgstr "Scegliere una cartella di esportazione predefinita"

#: ../src/ui-pref.c:1312 ../src/ui-pref.c:1673
msgid "Date options"
msgstr "Opzioni della data"

#: ../src/ui-pref.c:1327
msgid "OFX/QFX options"
msgstr "Opzioni OFX/QFX"

#: ../src/ui-pref.c:1332
msgid "_Memo field:"
msgstr "campo _Memo:"

#: ../src/ui-pref.c:1342 ../src/ui-pref.c:2050
msgid "Files folder"
msgstr "Cartella dei file"

#: ../src/ui-pref.c:1348
msgid "_Import:"
msgstr "_Importazione:"

#: ../src/ui-pref.c:1364
msgid "_Export:"
msgstr "_Esportazione:"

#: ../src/ui-pref.c:1403
msgid "Initial filter"
msgstr "Filtro iniziale"

#: ../src/ui-pref.c:1408 ../src/ui-pref.c:1821 ../src/ui-pref.c:2041
msgid "Date _range:"
msgstr "_Periodo:"

#: ../src/ui-pref.c:1418
msgid "Charts options"
msgstr "Opzioni dei grafici"

#: ../src/ui-pref.c:1423
msgid "Color Scheme:"
msgstr "Schema dei colori"

#: ../src/ui-pref.c:1433
msgid "Statistics options"
msgstr "Opzioni delle statistiche"

#: ../src/ui-pref.c:1438
msgid "Show by _amount"
msgstr "Visualizza per _importo"

#: ../src/ui-pref.c:1443
msgid "Show _rate column"
msgstr "Visualizza la colonna %"

#: ../src/ui-pref.c:1448 ../src/ui-pref.c:1458
msgid "Show _details"
msgstr "Mostra _dettagli"

#: ../src/ui-pref.c:1453
msgid "Budget options"
msgstr "Opzioni del budget"

#: ../src/ui-pref.c:1512
msgid "_Enable"
msgstr "_Abilita"

#: ../src/ui-pref.c:1517
msgid "Fill from:"
msgstr "Compila da:"

#: ../src/ui-pref.c:1526
msgid "Country:"
msgstr "Nazione:"

#: ../src/ui-pref.c:1535
msgid "Value:"
msgstr "Valore:"

#: ../src/ui-pref.c:1544
msgid "Numbers format"
msgstr "Formato numeri"

#: ../src/ui-pref.c:1549 ../src/ui-pref.c:1717
msgid "Symbol:"
msgstr "Simbolo:"

#: ../src/ui-pref.c:1556 ../src/ui-pref.c:1724
msgid "Is prefix"
msgstr ""

#: ../src/ui-pref.c:1561 ../src/ui-pref.c:1729
msgid "Decimal char:"
msgstr "Separatore Decimale:"

#: ../src/ui-pref.c:1568 ../src/ui-pref.c:1736
msgid "Grouping char:"
msgstr "Separatore migliaia:"

#: ../src/ui-pref.c:1575 ../src/ui-pref.c:1743
msgid "_Frac digits:"
msgstr "_Separazione dei decimali:"

#: ../src/ui-pref.c:1678
msgid "_Date format:"
msgstr "Formato _data:"

#: ../src/ui-pref.c:1687
msgid ""
"%a locale's abbreviated weekday name.\n"
"%A locale's full weekday name. \n"
"%b locale's abbreviated month name. \n"
"%B locale's full month name. \n"
"%c locale's appropriate date and time representation. \n"
"%C century number (the year divided by 100 and truncated to an integer) as a "
"decimal number [00-99]. \n"
"%d day of the month as a decimal number [01,31]. \n"
"%D same as %m/%d/%y. \n"
"%e day of the month as a decimal number [1,31]; a single digit is preceded "
"by a space. \n"
"%j day of the year as a decimal number [001,366]. \n"
"%m month as a decimal number [01,12]. \n"
"%p locale's appropriate date representation. \n"
"%y year without century as a decimal number [00,99]. \n"
"%Y year with century as a decimal number. \n"
msgstr ""
"%a giorno della settimana abbreviato.\n"
"%A giorno della settimana esteso. \n"
"%b nome del mese abbreviato. \n"
"%B nome del mese esteso. \n"
"%c data e ora. \n"
"%C numero di secolo (anno diviso 100 e troncato all'intero) come sumero "
"decimale [00-99]. \n"
"%d giorno del mese come numero decimale [01,31]. \n"
"%D uguale a %m/%d/%y. \n"
"%e giorno del mese come numero decimale [1,31]; la cifra singola è precduta "
"da spazio. \n"
"%j giorno dell'anno come numero decimale [001,366]. \n"
"%m mese come numero decimale [01,12]. \n"
"%p rappresentazione della data in formato nazionale. \n"
"%y anno senza il secolo come numero decimale [00,99]. \n"
"%Y anno con il secolo come numero decimale. \n"

#: ../src/ui-pref.c:1712
msgid "Numbers options"
msgstr "Opzioni dei numeri"

#: ../src/ui-pref.c:1777
msgid "Measurement units"
msgstr "Unità di misura"

#: ../src/ui-pref.c:1787
msgid "Use _miles for meter"
msgstr "Usa_Miglia invece che metri"

#: ../src/ui-pref.c:1792
msgid "Use _galons for fuel"
msgstr "Usa_i Galloni per il carburante"

#: ../src/ui-pref.c:1816
msgid "Transaction window"
msgstr "Finestra della transazione"

#: ../src/ui-pref.c:1829
msgid "Hide reconciled transactions"
msgstr "Nascondi le transazioni riconciliate"

#: ../src/ui-pref.c:1835
msgid "Multiple add"
msgstr "Inserimento multiplo"

#: ../src/ui-pref.c:1840
msgid "Keep the last date"
msgstr "Mantieni l'ultima data"

#: ../src/ui-pref.c:1846
msgid "Column list"
msgstr "Elenco delle colonne"

#: ../src/ui-pref.c:1857
msgid "Drag & drop to change the order"
msgstr "Trascinare per cambiarne l'ordine"

#: ../src/ui-pref.c:1882
msgid "Language"
msgstr "Lingua"

#: ../src/ui-pref.c:1887
msgid "_Language:"
msgstr "_Lingua:"

#: ../src/ui-pref.c:1899
msgid "_Toolbar:"
msgstr "_Barra degli strumenti:"

#: ../src/ui-pref.c:1922
msgid "Treeview"
msgstr "Vista ad albero"

#: ../src/ui-pref.c:1927
msgid "Show rules hint"
msgstr "Mostra suggerimento"

#: ../src/ui-pref.c:1933
msgid "Amount colors"
msgstr "Colore degli importi"

#: ../src/ui-pref.c:1938
msgid "Uses custom colors"
msgstr "Utilizzare colori personalizzati"

#: ../src/ui-pref.c:1943
msgid "_Preset:"
msgstr "Impostazione predefinita:"

#: ../src/ui-pref.c:1952
msgid "_Expense:"
msgstr "_Spese:"

#: ../src/ui-pref.c:1962
msgid "_Income:"
msgstr "_Entrate"

#: ../src/ui-pref.c:1969
msgid "_Warning:"
msgstr "_Avviso:"

#: ../src/ui-pref.c:1996
msgid "Program start"
msgstr "Avvio del programma"

#: ../src/ui-pref.c:2001
msgid "Load last opened file"
msgstr "Carica l'ultimo file aperto"

#: ../src/ui-pref.c:2006
msgid "Post pending scheduled transactions"
msgstr ""

#: ../src/ui-pref.c:2011
msgid "Show splash screen"
msgstr "Mostra lo splash screen"

#: ../src/ui-pref.c:2017
msgid "Fiscal year"
msgstr "Anno fiscale"

#. TRANSLATORS: (fiscal year) starts on
#: ../src/ui-pref.c:2023
msgid "Starts _on:"
msgstr "parte_da"

#: ../src/ui-pref.c:2036
msgid "Main window reports"
msgstr "della finestra principale"

#: ../src/ui-pref.c:2055
msgid "_Default:"
msgstr "_Predefinito:"

#: ../src/ui-pref.c:2159
msgid "Clear every preferences ?"
msgstr "Eliminare tutte le preferenze ?"

#: ../src/ui-pref.c:2160
msgid ""
"This will revert the preferences\n"
"to its default values"
msgstr ""
"Questa azione reimposterà le preferenze\n"
"al loro valore predefinito"

#: ../src/ui-pref.c:2179
msgid "Preferences"
msgstr "Preferenze"

#: ../src/ui-pref.c:2387
msgid ""
"You will have to restart HomeBank\n"
"for the language change to take effect."
msgstr ""
"Devi riavviare HomeBank\n"
"perchè il cambio di lingua abbia effetto."

#: ../src/ui-pref.c:2654
msgid "Column"
msgstr "Colonna"

#: ../src/ui-transaction.c:50
msgid "Inherit transaction"
msgstr "Eredita transazione"

#: ../src/ui-transaction.c:51
msgid "Modify transaction"
msgstr "Modifica transazione"

#: ../src/ui-transaction.c:334
msgid "Transaction split"
msgstr "Spezza transazione"

#. sum button must appear only when new split add
#. #1258821
#. if(data.splittype == TXN_SPLIT_NEW)
#: ../src/ui-transaction.c:354
msgid "Sum"
msgstr "Somma"

#: ../src/ui-transaction.c:439
msgid "Sum of splits:"
msgstr "Somma dei dettagli:"

#: ../src/ui-transaction.c:451
msgid "Unassigned:"
msgstr "Non assegnato:"

#: ../src/ui-transaction.c:465
msgid "Transaction amount:"
msgstr "Importo transazione:"

#: ../src/ui-transaction.c:1059
msgid "_Date:"
msgstr "_Data:"

#: ../src/ui-transaction.c:1064
msgid ""
"Date accepted here are:\n"
"day,\n"
"day/month or month/day,\n"
"and complete date into your locale"
msgstr ""
"Inserire le date nel formato:\n"
"giorno,\n"
"giorno/mese o mese/anno,\n"
"e la data completa nel formato locale"

#: ../src/ui-transaction.c:1087
msgid "Category split"
msgstr "Sottocategorie"

#: ../src/ui-transaction.c:1090
msgid "Pa_yment:"
msgstr "Pa_gamento:"

#: ../src/ui-transaction.c:1109
msgid "Acc_ount:"
msgstr "Acc_ount:"

#: ../src/ui-transaction.c:1116
msgid "To acc_ount:"
msgstr "All'acc_ount:"

#: ../src/ui-transaction.c:1155
msgid "M_emo:"
msgstr "M_emo:"

#: ../src/ui-transaction.c:1163
msgid "Ta_gs:"
msgstr "Ta_gs:"

#: ../src/ui-transaction.c:1275
msgid "Fill in with a template"
msgstr "Compila con un modello"

#: ../src/ui-transaction.c:1281
msgid "_Template:"
msgstr "_Modello:"

#: ../src/ui-widgets.c:754
msgid "Check"
msgstr "Assegno"

#: ../src/ui-widgets.c:756
msgid "Transfer"
msgstr "Bonifico"

#: ../src/ui-widgets.c:757
msgid "Internal transfer"
msgstr "Bonifico interno"

#: ../src/ui-widgets.c:758
msgid "Debit card"
msgstr "Carta di debito"

#: ../src/ui-widgets.c:759
msgid "Standing order"
msgstr "Ordine permanente"

#: ../src/ui-widgets.c:760
msgid "Electronic payment"
msgstr "Pagamento elettronico"

#: ../src/ui-widgets.c:761
msgid "Deposit"
msgstr "Deposito"

#: ../src/ui-widgets.c:762
msgid "FI fee"
msgstr "Rata"

#: ../src/ui-widgets.c:763
msgid "Direct Debit"
msgstr "Addebito diretto"

#: ../src/ui-widgets.c:892
msgid "Inactive"
msgstr "Inattivo"

#: ../src/ui-widgets.c:893
msgid "Include"
msgstr "Includi"

#: ../src/ui-widgets.c:894
msgid "Exclude"
msgstr "Escludi"