<!DOCTYPE TS><TS>
<defaultcodec>iso8859-1</defaultcodec>
<context>
    <name>Checkbook</name>
    <message>
        <source>Checkbook</source>
        <translation>Nota Spese</translation>
    </message>
    <message>
        <source>New checkbook</source>
        <translation>Nuova nota spese</translation>
    </message>
    <message>
        <source>Info</source>
        <translation>Informazioni</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation>Movimenti</translation>
    </message>
    <message>
        <source>Charts</source>
        <translation>Grafici</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nome:</translation>
    </message>
    <message>
        <source>Enter name of checkbook here.</source>
        <translation>Inserisci qui il nome della nota spese.</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Select type of checkbook here.</source>
        <translation>Seleziona qui il tipo di nota spese.</translation>
    </message>
    <message>
        <source>Bank:</source>
        <translation>Banca:</translation>
    </message>
    <message>
        <source>Enter name of the bank for this checkbook here.</source>
        <translation>Inserisci qui il nome della banca per questa nota spese.</translation>
    </message>
    <message>
        <source>Account number:</source>
        <translation>Numero conto:</translation>
    </message>
    <message>
        <source>Enter account number for this checkbook here.</source>
        <translation>Inserisci qui il numero di conto per questa nota spese.</translation>
    </message>
    <message>
        <source>PIN number:</source>
        <translation>Numero PIN:</translation>
    </message>
    <message>
        <source>Enter PIN number for this checkbook here.</source>
        <translation>Inserisci qui il numero PIN per questa nota spese.</translation>
    </message>
    <message>
        <source>Starting balance:</source>
        <translation>Saldo iniziale:</translation>
    </message>
    <message>
        <source>Enter the initial balance for this checkbook here.</source>
        <translation>Inserisci qui il saldo iniziale per questa nota spese.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Note:</translation>
    </message>
    <message>
        <source>Enter any additional information for this checkbook here.</source>
        <translation>Inserisci qui ulteriori informazioni necessarie per questa nota spese.</translation>
    </message>
    <message>
        <source>This is a listing of all transactions entered for this checkbook.

To sort entries by a specific field, click on the column name.</source>
        <translation>Questa è una lista di tutti i movimenti inseriti per questa nota spese.

Per ordinarla per un campo specifico, Premi sul nome della colonna.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descrizione</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Importo</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuovo</translation>
    </message>
    <message>
        <source>Click here to add a new transaction.</source>
        <translation>Premi qui per aggiungere un nuovo movimento.</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifica</translation>
    </message>
    <message>
        <source>Select a transaction and then click here to edit it.</source>
        <translation>Seleziona un movimento e Premi qui per modificarlo.</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Elimina</translation>
    </message>
    <message>
        <source>Select a checkbook and then click here to delete it.</source>
        <translation>Seleziona una nota spese e Premi qui per eliminarla.</translation>
    </message>
    <message>
        <source>Select the desired chart below and then click on the Draw button.</source>
        <translation>Seleziona il grafico desiderato e Premi sul pulsante Disegna.</translation>
    </message>
    <message>
        <source>Click here to select the desired chart type.</source>
        <translation>Premi qui per selezionare il tipo di grafico desiderato.</translation>
    </message>
    <message>
        <source>Account balance</source>
        <translation>Saldo del conto</translation>
    </message>
    <message>
        <source>Withdrawals by category</source>
        <translation>Prelievi per categoria</translation>
    </message>
    <message>
        <source>Deposits by category</source>
        <translation>Depositi per categoria</translation>
    </message>
    <message>
        <source>Draw</source>
        <translation>Disegna</translation>
    </message>
    <message>
        <source>Click here to draw the selected chart.</source>
        <translation>Premi qui per disegnare il grafico selezionato.</translation>
    </message>
    <message>
        <source>Delete transaction</source>
        <translation>Elimina movimento</translation>
    </message>
    <message>
        <source>Password protect</source>
        <translation>Protetta da password</translation>
    </message>
    <message>
        <source>Click here to enable/disable password protection of this checkbook.</source>
        <translation>Premi qui per abilitare/disabilitare la protezione con password per questa nota spese.</translation>
    </message>
    <message>
        <source>Num</source>
        <translation>Num</translation>
    </message>
    <message>
        <source>Enter password</source>
        <translation>Inserisci password</translation>
    </message>
    <message>
        <source>Please enter your password:</source>
        <translation>Prego inserisci la tua password:</translation>
    </message>
    <message>
        <source>Confirm password</source>
        <translation>Conferma password</translation>
    </message>
    <message>
        <source>Please confirm your password:</source>
        <translation>Prego conferma la tua password:</translation>
    </message>
    <message>
        <source>Please enter your password to confirm removal of password protection:</source>
        <translation>Prego inserisci la tua password per confermare l&apos;eliminazione della protezione con password:</translation>
    </message>
    <message>
        <source>Sort by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select checkbook sorting here.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entry Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SortDate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Saldo</translation>
    </message>
</context>
<context>
    <name>Configuration</name>
    <message>
        <source>Configure Checkbook</source>
        <translation>Configura Nota Spese</translation>
    </message>
    <message>
        <source>Enter currency symbol:</source>
        <translation>Inserisci simbolo valuta:</translation>
    </message>
    <message>
        <source>Enter your local currency symbol here.</source>
        <translation>Inserisci qui il tuo simbolo valuta.</translation>
    </message>
    <message>
        <source>Show whether checkbook is password
protected</source>
        <translation>Mostra quando una nota spese è protetta
da password</translation>
    </message>
    <message>
        <source>Click here to select whether or not the main window will display that the checkbook is protected with a password.</source>
        <translation>Premi qui per selezionare se nella finestra principale verrà o no mostrato se la nota spese è protetta da password.</translation>
    </message>
    <message>
        <source>Show checkbook balances</source>
        <translation>Mostra i saldi delle note spese</translation>
    </message>
    <message>
        <source>Click here to select whether or not the main window will display the current balance for each checkbook.</source>
        <translation>Premi qui per selezionare se nella finestra principale verranno o no mostrati i saldi di ogni nota spese.</translation>
    </message>
    <message>
        <source>&amp;Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Account Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Payee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open last checkbook</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Click here to select whether the last open checkbook will be opened at startup.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show last checkbook tab</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Click here to select whether the last tab in a checkbook should be displayed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save new description as payee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Click here to save new descriptions in the list of payess.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ListEdit</name>
    <message>
        <source>Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Elimina</translation>
    </message>
</context>
<context>
    <name>MainWindow</name>
    <message>
        <source>Checkbook</source>
        <translation>Nota Spese</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuova</translation>
    </message>
    <message>
        <source>Click here to create a new checkbook.

You also can select New from the Checkbook menu.</source>
        <translation>Premi per creare una nuova nota spese.

Puoi anche selezionare Nuova dal menu.</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifica</translation>
    </message>
    <message>
        <source>Select a checkbook and then click here to edit it.

You also can select Edit from the Checkbook menu, or click and hold on a checkbook name.</source>
        <translation>Seleziona una nota spese e Premi qui per modificarla.

Puoi anche selezionare Modifica dal menu, o Premi e tieni premuto sul nome della nota spese.</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Elimina</translation>
    </message>
    <message>
        <source>Select a checkbook and then click here delete it.

You also can select Delete from the Checkbook menu.</source>
        <translation>Seleziona un movimento e Premi qui per eliminarlo.

Puoi anche selezionare Elimina dal menu.</translation>
    </message>
    <message>
        <source>This is a listing of all checkbooks currently available.</source>
        <translation>Questa è la lista di tutte le note spese attualmente disponibili.</translation>
    </message>
    <message>
        <source>Delete checkbook</source>
        <translation>Elimina nota spese</translation>
    </message>
    <message>
        <source>Configure</source>
        <translation>Configura</translation>
    </message>
    <message>
        <source>Click here to configure this app.</source>
        <translation>Premi qui per configurare questa applicazione.</translation>
    </message>
    <message>
        <source>Checkbook Name</source>
        <translation>Nome Nota Spese</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Enter password</source>
        <translation>Inserisci password</translation>
    </message>
    <message>
        <source>Please enter your password:</source>
        <translation>Prego inserisci la tua password:</translation>
    </message>
</context>
<context>
    <name>QWidget</name>
    <message>
        <source>Date</source>
        <translation type="unfinished">Data</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Modifica</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Elimina</translation>
    </message>
    <message>
        <source>Savings</source>
        <translation type="unfinished">Risparmio</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation type="unfinished">Deposito</translation>
    </message>
    <message>
        <source>CD</source>
        <translation type="unfinished">CD</translation>
    </message>
    <message>
        <source>Money market</source>
        <translation type="unfinished">Mercato finanziario</translation>
    </message>
    <message>
        <source>Mutual fund</source>
        <translation type="unfinished">Mutuo</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Altro</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automobile</source>
        <translation type="unfinished">Automobile</translation>
    </message>
    <message>
        <source>Bills</source>
        <translation type="unfinished">Conti</translation>
    </message>
    <message>
        <source>CDs</source>
        <translation type="unfinished">CD</translation>
    </message>
    <message>
        <source>Clothing</source>
        <translation type="unfinished">Vestiti</translation>
    </message>
    <message>
        <source>Computer</source>
        <translation type="unfinished">Computer</translation>
    </message>
    <message>
        <source>DVDs</source>
        <translation type="unfinished">DVD</translation>
    </message>
    <message>
        <source>Electronics</source>
        <translation type="unfinished">Elettronica</translation>
    </message>
    <message>
        <source>Entertainment</source>
        <translation type="unfinished">Intrattenimento</translation>
    </message>
    <message>
        <source>Food</source>
        <translation type="unfinished">Cibo</translation>
    </message>
    <message>
        <source>Gasoline</source>
        <translation type="unfinished">Carburante</translation>
    </message>
    <message>
        <source>Misc</source>
        <translation type="unfinished">Varie</translation>
    </message>
    <message>
        <source>Movies</source>
        <translation type="unfinished">Film</translation>
    </message>
    <message>
        <source>Rent</source>
        <translation type="unfinished">Affitto</translation>
    </message>
    <message>
        <source>Travel</source>
        <translation type="unfinished">Viaggio</translation>
    </message>
    <message>
        <source>Income</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work</source>
        <translation type="unfinished">Lavoro</translation>
    </message>
    <message>
        <source>Family Member</source>
        <translation type="unfinished">Parente</translation>
    </message>
    <message>
        <source>Misc. Credit</source>
        <translation type="unfinished">Spese Varie</translation>
    </message>
</context>
<context>
    <name>Transaction</name>
    <message>
        <source>Transaction for </source>
        <translation>Movimento per </translation>
    </message>
    <message>
        <source>Withdrawal</source>
        <translation>Prelievo</translation>
    </message>
    <message>
        <source>Select whether the transaction is a withdrawal or deposit here.</source>
        <translation>Seleziona qui se il movimento è un prelievo o un deposito.</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation>Deposito</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Select date of transaction here.</source>
        <translation>Seleziona qui la data del movimento.</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numero:</translation>
    </message>
    <message>
        <source>Enter check number here.</source>
        <translation>Inserisci qui il numero del conto.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descrizione:</translation>
    </message>
    <message>
        <source>Enter description of transaction here.</source>
        <translation>Inserisci qui la descrizione del movimento.</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Categoria:</translation>
    </message>
    <message>
        <source>Select transaction category here.</source>
        <translation>Seleziona qui la categoria del movimento.</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Select transaction type here.

The options available vary based on whether the transaction is a deposit or withdrawal.</source>
        <translation>Seleziona qui il tipo di movimento.

Le opzioni disponibili variano a seconda se il movimento è un deposito o un prelievo.</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Importo:</translation>
    </message>
    <message>
        <source>Enter the amount of transaction here.

The value entered should always be positive.</source>
        <translation>Inserisci qui l&apos;importo del movimento.

Il valore inserito deve essere sempre positivo.</translation>
    </message>
    <message>
        <source>Fee:</source>
        <translation>Tassa:</translation>
    </message>
    <message>
        <source>Enter any fee amount assoiciated with this transaction.

The value entered should always be positive.</source>
        <translation>Inserisci ogni tassa associata a questo movimento.

Il valore inserito deve essere sempre positivo.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Note:</translation>
    </message>
    <message>
        <source>Enter any additional information for this transaction here.</source>
        <translation>Inserisci qui ogni altra informazione per questo movimento.</translation>
    </message>
    <message>
        <source>Debit Charge</source>
        <translation>Debito</translation>
    </message>
    <message>
        <source>Written Check</source>
        <translation>Assegno</translation>
    </message>
    <message>
        <source>Transfer</source>
        <translation>Trasferimento</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Carta di Credito</translation>
    </message>
    <message>
        <source>Automatic Payment</source>
        <translation>Pagamento Automatico</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Contante</translation>
    </message>
</context>
</TS>